Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:43:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_120722APB_FTO_132144
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-08-028-014-015/010122
(NANDI PADU) 		0208028000NRG23120720223561600 12/07/2022 Prabhavathi 0208028WL0059727 Prabhavathi 00019 APGB0000001 1795 1795 Processed 28/07/2022 3370071312 PRABHAVATHI DOSAKAYALAPATI CANARA BANK(508532)
2 Maddipadu AP-08-028-015-016/010001
(INAMANAMELLUR) 		0208028000NRG23120720223561794 12/07/2022 Manoharam 0208028WL0059749 Manoharam 00019 APGB0000001 800 800 Processed 28/07/2022 3370071304 GANGAVARAPU MANORAMA PUNJAB NATIONAL BANK(508568)
3 Maddipadu AP-08-028-015-016/010003
(INAMANAMELLUR) 		0208028000NRG23120720223561795 12/07/2022 Suneetha 0208028WL0059749 Suneetha 00019 APGB0000001 800 800 Processed 28/07/2022 3370071378 RAYAPATI SUNEETHA PUNJAB NATIONAL BANK(508568)
4 Maddipadu AP-08-028-015-016/010007
(INAMANAMELLUR) 		0208028000NRG23120720223561798 12/07/2022 Sunandha 0208028WL0059749 Sunandha 00019 APGB0000001 800 800 Processed 28/07/2022 3370071040 RAYAPATI SUNANDA PUNJAB NATIONAL BANK(508568)
5 Maddipadu AP-08-028-015-016/010074
(INAMANAMELLUR) 		0208028000NRG23120720223559303 12/07/2022 Chinaramana 0208028WL0059688 Chinaramana 00019 APGB0000001 1250 1250 Processed 28/07/2022 3370071475 Mrs RAMANAMMA BHIMAVARAPU W O ANJANEU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-015-016/010094
(INAMANAMELLUR) 		0208028000NRG23120720223561831 12/07/2022 Ajantha 0208028WL0059749 Ajantha 00019 APGB0000001 800 800 Processed 28/07/2022 3370071276 Mrs AJANTHA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-015-016/010098
(INAMANAMELLUR) 		0208028000NRG23120720223561832 12/07/2022 Bengiman 0208028WL0059749 Bengiman 00019 APGB0000001 800 800 Processed 28/07/2022 3370071290 Mr BENJIMAN PALAGETI S O EASU W O ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-015-016/010104
(INAMANAMELLUR) 		0208028000NRG23120720223561835 12/07/2022 Syamalatha 0208028WL0059749 Syamalatha 00019 APGB0000001 533 533 Processed 28/07/2022 3370071026 Mrs SYAMALA KOLAKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-015-016/010105
(INAMANAMELLUR) 		0208028000NRG23120720223561837 12/07/2022 Akkamma 0208028WL0059749 Akkamma 00019 APGB0000001 800 800 Processed 28/07/2022 3370071077 Mrs AKKAMMA KOLAKALURI W O CHINA VENKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-015-016/010108
(INAMANAMELLUR) 		0208028000NRG23120720223559310 12/07/2022 Rani 0208028WL0059688 Rani 00019 APGB0000001 1250 1250 Processed 28/07/2022 3370071549 Mrs RANI CHANDALURI W O SRINIVASARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-015-016/010108
(INAMANAMELLUR) 		0208028000NRG23120720223559311 12/07/2022 Venkataratnam 0208028WL0059688 Venkataratnam 00019 APGB0000001 1250 1250 Processed 28/07/2022 3370071395 Mrs VENKATARATNAM CHANDALURI W O VENK ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-015-016/010109
(INAMANAMELLUR) 		0208028000NRG23120720223561840 12/07/2022 Yesu Dayamma 0208028WL0059749 Yesu Dayamma 00019 APGB0000001 800 800 Processed 28/07/2022 3370071102 Mrs YESU DAYAMMA YADALA W O NAGESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-015-016/010114
(INAMANAMELLUR) 		0208028000NRG23120720223561844 12/07/2022 Neelambharam 0208028WL0059749 Neelambharam 00019 APGB0000001 800 800 Processed 28/07/2022 3370071351 GADDE NEELAMBARAM PUNJAB NATIONAL BANK(508568)
14 Maddipadu AP-08-028-015-016/010161
(INAMANAMELLUR) 		0208028000NRG23120720223561849 12/07/2022 Ruathamma 0208028WL0059749 Ruathamma 00019 APGB0000001 800 800 Processed 28/07/2022 3370071353 Mrs RUTHU RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-015-016/010163
(INAMANAMELLUR) 		0208028000NRG23120720223561850 12/07/2022 Vajramma 0208028WL0059749 Vajramma 00019 APGB0000001 800 800 Processed 28/07/2022 3370071391 GANGAVARAPU VAJRAM PUNJAB NATIONAL BANK(508568)
16 Maddipadu AP-08-028-015-016/010164
(INAMANAMELLUR) 		0208028000NRG23120720223561852 12/07/2022 Ramadevi 0208028WL0059749 Ramadevi 00019 APGB0000001 800 800 Processed 28/07/2022 3370071096 Mrs RAMADEVI BHUTAPATI W O NAGESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-015-016/010165
(INAMANAMELLUR) 		0208028000NRG23120720223561853 12/07/2022 Nagavardhana 0208028WL0059749 Nagavardhana 00019 APGB0000001 800 800 Processed 28/07/2022 3370071376 GANGAVARAPU NAGAVARDHANA PUNJAB NATIONAL BANK(508568)
18 Maddipadu AP-08-028-015-016/010166
(INAMANAMELLUR) 		0208028000NRG23120720223561854 12/07/2022 Elia 0208028WL0059749 Elia 00019 APGB0000001 667 667 Processed 28/07/2022 3370071423 Mr YELIYYA PALAGETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-015-016/010167
(INAMANAMELLUR) 		0208028000NRG23120720223561856 12/07/2022 Suguna 0208028WL0059749 Suguna 00019 APGB0000001 800 800 Processed 28/07/2022 3370071287 Mrs SUGUNA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-015-016/010168
(INAMANAMELLUR) 		0208028000NRG23120720223561857 12/07/2022 Eligibeth 0208028WL0059749 Eligibeth 00019 APGB0000001 800 800 Processed 28/07/2022 3370071364 KOLAKALURI ELIJABETH RANI PUNJAB NATIONAL BANK(508568)
21 Maddipadu AP-08-028-015-016/010169
(INAMANAMELLUR) 		0208028000NRG23120720223561858 12/07/2022 Eswaramma 0208028WL0059749 Eswaramma 00019 APGB0000001 800 800 Processed 28/07/2022 3370071024 Mrs ESWARAMMA KOLAKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-015-016/010170
(INAMANAMELLUR) 		0208028000NRG23120720223561859 12/07/2022 Visrantham 0208028WL0059749 Visrantham 00019 APGB0000001 800 800 Processed 28/07/2022 3370071025 Mrs VISRANTAMMA KOLUKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-015-016/010171
(INAMANAMELLUR) 		0208028000NRG23120720223561861 12/07/2022 Abraham 0208028WL0059749 Abraham 00019 APGB0000001 800 800 Processed 28/07/2022 3370071362 Mr ABRAHAMU GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-015-016/010172
(INAMANAMELLUR) 		0208028000NRG23120720223561864 12/07/2022 Estheru 0208028WL0059749 Estheru 00019 APGB0000001 533 533 Processed 28/07/2022 3370071240 Mrs YESTHERAMMA GANGAVARAPU W OJAYARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-015-016/010172
(INAMANAMELLUR) 		0208028000NRG23120720223561863 12/07/2022 Jayarao 0208028WL0059749 Jayarao 00019 APGB0000001 667 667 Processed 28/07/2022 3370071084 Mr JAYA RAO GANGAVARAPU S O SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-015-016/010175
(INAMANAMELLUR) 		0208028000NRG23120720223561867 12/07/2022 Chinakotaiah 0208028WL0059749 Chinakotaiah 00019 APGB0000001 800 800 Processed 28/07/2022 3370071425 Mr CHINA KOTAIAH GANGAVARAPU S O NARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-015-016/010175
(INAMANAMELLUR) 		0208028000NRG23120720223561868 12/07/2022 Peda Estheru 0208028WL0059749 Peda Estheru 00019 APGB0000001 800 800 Processed 28/07/2022 3370071090 GANGAVARAPU ESTHERAMMA PUNJAB NATIONAL BANK(508568)
28 Maddipadu AP-08-028-015-016/010177
(INAMANAMELLUR) 		0208028000NRG23120720223561869 12/07/2022 Prabhavathi 0208028WL0059749 Prabhavathi 00019 APGB0000001 800 800 Processed 28/07/2022 3370071374 Mrs PRABHAVATHI PALAGITI W O DEVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-015-016/010178
(INAMANAMELLUR) 		0208028000NRG23120720223561871 12/07/2022 Balatheresu 0208028WL0059749 Balatheresu 00019 APGB0000001 667 667 Processed 28/07/2022 3370071373 GANGAVARAPU BALTRESU PUNJAB NATIONAL BANK(508568)
30 Maddipadu AP-08-028-015-016/010179
(INAMANAMELLUR) 		0208028000NRG23120720223561872 12/07/2022 Mariyamma 0208028WL0059749 Mariyamma 00019 APGB0000001 800 800 Processed 28/07/2022 3370071357 Mrs MARIYAMMA PALAGEETU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-015-016/010182
(INAMANAMELLUR) 		0208028000NRG23120720223561877 12/07/2022 Yasodha 0208028WL0059749 Yasodha 00019 APGB0000001 800 800 Processed 28/07/2022 3370071091 Mrs YASODA KOLAKALURI W O VENKATA SUB ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-015-016/010183
(INAMANAMELLUR) 		0208028000NRG23120720223561879 12/07/2022 Nagendram 0208028WL0059749 Nagendram 00019 APGB0000001 800 800 Processed 28/07/2022 3370071107 Mrs NAGENDRAMMA MANDA W O JAYA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-015-016/010220
(INAMANAMELLUR) 		0208028000NRG23120720223561881 12/07/2022 Elisha 0208028WL0059749 Elisha 00019 APGB0000001 800 800 Processed 28/07/2022 3370071267 Mr YELISHA RAYAPATI S O BUDAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-015-016/010220
(INAMANAMELLUR) 		0208028000NRG23120720223561882 12/07/2022 Himavathi 0208028WL0059749 Himavathi 00019 APGB0000001 667 667 Processed 28/07/2022 3370071095 RAYAPATI HYMAVATHI PUNJAB NATIONAL BANK(508568)
35 Maddipadu AP-08-028-015-016/010221
(INAMANAMELLUR) 		0208028000NRG23120720223561883 12/07/2022 Anjamma 0208028WL0059749 Anjamma 00019 APGB0000001 800 800 Processed 28/07/2022 3370071361 KALAKALURI ANJAMMA PUNJAB NATIONAL BANK(508568)
36 Maddipadu AP-08-028-015-016/010222
(INAMANAMELLUR) 		0208028000NRG23120720223561885 12/07/2022 Emelamma 0208028WL0059749 Emelamma 00019 APGB0000001 800 800 Processed 28/07/2022 3370071377 Ms EMELYAMMA GANGAVARAPU W O SAMUEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-015-016/010224
(INAMANAMELLUR) 		0208028000NRG23120720223561888 12/07/2022 Koteswaramma 0208028WL0059749 Koteswaramma 00019 APGB0000001 800 800 Processed 28/07/2022 3370071080 Mrs KOTESWARI KOLAKALURU W O PHILIP ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-015-016/010251
(INAMANAMELLUR) 		0208028000NRG23120720223561895 12/07/2022 Sampoorna 0208028WL0059749 Sampoorna 00019 APGB0000001 800 800 Processed 28/07/2022 3370071426 Mrs SAMPURNA OLETI W OSUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-015-016/010255
(INAMANAMELLUR) 		0208028000NRG23120720223561897 12/07/2022 Gangamma 0208028WL0059749 Gangamma 00019 APGB0000001 800 800 Processed 28/07/2022 3370071371 Mrs GANGAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-015-016/010274
(INAMANAMELLUR) 		0208028000NRG23120720223561904 12/07/2022 Sarojini 0208028WL0059749 Sarojini 00019 APGB0000001 800 800 Processed 28/07/2022 3370071076 RAYAPATI SAROJINI PUNJAB NATIONAL BANK(508568)
41 Maddipadu AP-08-028-015-016/010274
(INAMANAMELLUR) 		0208028000NRG23120720223561903 12/07/2022 Yakobu 0208028WL0059749 Yakobu 00019 APGB0000001 533 533 Processed 28/07/2022 3370071365 Mr YAKOBU RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-015-016/010282
(INAMANAMELLUR) 		0208028000NRG23120720223561909 12/07/2022 Suneetha 0208028WL0059749 Suneetha 00019 APGB0000001 800 800 Processed 28/07/2022 3370071270 Mrs SUNITHA MANDA W O PETHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-015-016/010285
(INAMANAMELLUR) 		0208028000NRG23120720223561910 12/07/2022 Kumari 0208028WL0059749 Kumari 00019 APGB0000001 667 667 Processed 28/07/2022 3370071103 Mrs KUMARI YADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-015-016/010327
(INAMANAMELLUR) 		0208028000NRG23120720223561920 12/07/2022 Anjamma 0208028WL0059749 Anjamma 00019 APGB0000001 800 800 Processed 28/07/2022 3370071375 Mrs ANJANMA ANNANGI W O SAMSON ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-015-016/010335
(INAMANAMELLUR) 		0208028000NRG23120720223561922 12/07/2022 Ruthu 0208028WL0059749 Ruthu 00019 APGB0000001 800 800 Processed 28/07/2022 3370071440 KAVALAGUNTA RUTHUMMA PUNJAB NATIONAL BANK(508568)
46 Maddipadu AP-08-028-015-016/010344
(INAMANAMELLUR) 		0208028000NRG23120720223561925 12/07/2022 Anjali 0208028WL0059749 Anjali 00019 APGB0000001 800 800 Processed 28/07/2022 3370071368 GANGAVARAPU ANJALI PUNJAB NATIONAL BANK(508568)
47 Maddipadu AP-08-028-015-016/010345
(INAMANAMELLUR) 		0208028000NRG23120720223561927 12/07/2022 Bharathi 0208028WL0059749 Bharathi 00019 APGB0000001 800 800 Processed 28/07/2022 3370071530 MANDA BHARATHI PUNJAB NATIONAL BANK(508568)
48 Maddipadu AP-08-028-015-016/010443
(INAMANAMELLUR) 		0208028000NRG23120720223559347 12/07/2022 Thirupathamma 0208028WL0059688 Thirupathamma 00019 APGB0000001 1250 1250 Processed 28/07/2022 3370071021 SIGAMSETTY TIRUPATHAMMA CANARA BANK(508532)
49 Maddipadu AP-08-028-015-016/010468
(INAMANAMELLUR) 		0208028000NRG23120720223559358 12/07/2022 Subbayamma 0208028WL0059688 Subbayamma 00019 APGB0000001 1250 1250 Processed 28/07/2022 3370071019 Mrs SUBBAYAMMA PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Maddipadu AP-08-028-015-016/010478
(INAMANAMELLUR) 		0208028000NRG23120720223559369 12/07/2022 Anitha 0208028WL0059688 Anitha 00019 APGB0000001 1250 1250 Processed 28/07/2022 3370071233 Mrs ANITHA BHIMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-015-016/010482
(INAMANAMELLUR) 		0208028000NRG23120720223559370 12/07/2022 Sulochana 0208028WL0059688 Sulochana 00019 APGB0000001 1042 1042 Rejected 17/08/2022 N072201495BE21 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Maddipadu AP-08-028-015-016/010523
(INAMANAMELLUR) 		0208028000NRG23120720223559379 12/07/2022 Prasanna 0208028WL0059688 Prasanna 00019 APGB0000001 1250 1250 Processed 28/07/2022 3370071342 Mrs LAXMI PRASANNA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-015-016/010601
(INAMANAMELLUR) 		0208028000NRG23120720223559387 12/07/2022 Padma 0208028WL0059688 Padma 00019 APGB0000001 1042 1042 Processed 28/07/2022 3370071546 Mrs PADMA REKAPALLI W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-015-016/010604
(INAMANAMELLUR) 		0208028000NRG23120720223561938 12/07/2022 Srilakshmi 0208028WL0059749 Srilakshmi 00019 APGB0000001 800 800 Processed 28/07/2022 3370071100 Mrs SRILAKSHMI PASUMARTHI W O RAMAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-015-016/010757
(INAMANAMELLUR) 		0208028000NRG23120720223559440 12/07/2022 Ramadevi 0208028WL0059688 Ramadevi 00019 APGB0000001 1250 1250 Processed 28/07/2022 3370071050 Mrs RAMADEVI RAMISETTI W O TIRUPATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-015-016/010801
(INAMANAMELLUR) 		0208028000NRG23120720223561949 12/07/2022 Nagavalli 0208028WL0059749 Nagavalli 00019 APGB0000001 800 800 Processed 28/07/2022 3370071325 Mrs NAGAVALI PULI W O SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-015-016/010827
(INAMANAMELLUR) 		0208028000NRG23120720223561955 12/07/2022 Prameela 0208028WL0059749 Prameela 00019 APGB0000001 800 800 Processed 28/07/2022 3370071505 GANGAVARAPU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49213 49213
58 Maddipadu AP-08-028-015-016/010114
(INAMANAMELLUR) 		0208028000NRG23120720223561845 12/07/2022 BUTCHAIAH 0208028WL0059749 BUTCHAIAH 00019 APGB0005051 800 800 Processed 28/07/2022 3370071438 Mr GADDE BUCHAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
59 Maddipadu AP-08-028-015-016/010174
(INAMANAMELLUR) 		0208028000NRG23120720223561866 12/07/2022 JADSAN 0208028WL0059749 JADSAN 00019 APGB0005051 800 800 Processed 28/07/2022 3370071295 Mr JADSAN GADDE S O PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-015-016/010180
(INAMANAMELLUR) 		0208028000NRG23120720223561875 12/07/2022 Elisamma 0208028WL0059749 Elisamma 00019 APGB0005051 667 667 Processed 28/07/2022 3370071369 Mrs YELESHAMMA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Maddipadu AP-08-028-015-016/010638
(INAMANAMELLUR) 		0208028000NRG23120720223559398 12/07/2022 Sujatha 0208028WL0059688 Sujatha 00019 APGB0005051 1042 1042 Processed 28/07/2022 3370071469 Mrs SUJATHA BHEEMAVARAPU W OSRINIVASUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Maddipadu AP-08-028-015-016/010728
(INAMANAMELLUR) 		0208028000NRG23120720223559431 12/07/2022 Seethamma 0208028WL0059688 Seethamma 00019 APGB0005051 1042 1042 Processed 28/07/2022 3370071092 Mrs SEETAMMA NYNALA W O SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-020-020/010022
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560348 12/07/2022 Anjamma 0208028WL0059699 Anjamma 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071161 ANJAMMA NALIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-020-020/010029
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560349 12/07/2022 Jyothi 0208028WL0059699 Jyothi 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071097 Mrs JYOTHI PATAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-020-020/010042
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560350 12/07/2022 China lingaiah 0208028WL0059699 China lingaiah 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071169 Mr CHINA LINGAIAH PATHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Maddipadu AP-08-028-020-020/010044
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560351 12/07/2022 Jayalalitha 0208028WL0059699 Jayalalitha 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071170 JAYALALITHA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Maddipadu AP-08-028-020-020/010050
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560352 12/07/2022 Lalitha 0208028WL0059699 Lalitha 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071159 Mrs LALITHAMMA POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Maddipadu AP-08-028-020-020/010051
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560353 12/07/2022 Adilakshmi 0208028WL0059699 Adilakshmi 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071189 Mrs AUDILAKSHMI AVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Maddipadu AP-08-028-020-020/010053
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560355 12/07/2022 Vijayamma 0208028WL0059699 Vijayamma 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071186 Mrs VIJAYAMMA POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Maddipadu AP-08-028-020-020/010054
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560356 12/07/2022 Pedalingaiah 0208028WL0059699 Pedalingaiah 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071178 Mr PEDA LINGAIAH PATHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Maddipadu AP-08-028-020-020/010072
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560357 12/07/2022 Ruathu 0208028WL0059699 Ruathu 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071173 CHINIGERUTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
72 Maddipadu AP-08-028-020-020/010106
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560358 12/07/2022 Vijaya Kumari 0208028WL0059699 Vijaya Kumari 00019 APGB0005051 1217 1217 Processed 28/07/2022 3370071194 VIJAYA KUMARI NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-020-020/010112
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560360 12/07/2022 Sujatha 0208028WL0059699 Sujatha 00019 APGB0005051 1014 1014 Processed 28/07/2022 3370071166 Mrs SUJATHA KOKKELAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Maddipadu AP-08-028-020-020/010117
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560363 12/07/2022 Visranthamma 0208028WL0059699 Visranthamma 00019 APGB0005051 1217 1217 Processed 28/07/2022 3370071192 Mrs VISRANTHAMMA RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Maddipadu AP-08-028-020-020/010128
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560364 12/07/2022 Somaiah 0208028WL0059699 Somaiah 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071244 Mr SOMAIAH POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Maddipadu AP-08-028-020-020/010129
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560365 12/07/2022 Malleswari 0208028WL0059699 Malleswari 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071160 Mrs MALLESWARI NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Maddipadu AP-08-028-020-020/010133
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560366 12/07/2022 Jyothi 0208028WL0059699 Jyothi 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071187 Mrs JYOTHI LINGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Maddipadu AP-08-028-020-020/010166
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560368 12/07/2022 Kalebu 0208028WL0059699 Kalebu 00019 APGB0005051 1014 1014 Rejected 17/08/2022 N072201495AAE1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Maddipadu AP-08-028-020-020/010166
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560367 12/07/2022 Nirmala 0208028WL0059699 Nirmala 00019 APGB0005051 1014 1014 Processed 28/07/2022 3370071163 Mrs NIRMALA RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Maddipadu AP-08-028-020-020/010178
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560369 12/07/2022 Adilakshmi 0208028WL0059699 Adilakshmi 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071243 Mrs ADILAKSHMI NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Maddipadu AP-08-028-020-020/010181
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560370 12/07/2022 Venkatasubbamma 0208028WL0059699 Venkatasubbamma 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071190 Mrs VENKATASUBBAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Maddipadu AP-08-028-020-020/010186
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560371 12/07/2022 Yesupadham 0208028WL0059699 Yesupadham 00019 APGB0005051 1217 1217 Processed 28/07/2022 3370071171 YESUPADAM NANDIKALU CANARA BANK(508532)
83 Maddipadu AP-08-028-020-020/010189
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560372 12/07/2022 Yelamandhamma 0208028WL0059699 Yelamandhamma 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071174 Mrs Chinige Yalamandamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Maddipadu AP-08-028-020-020/010196
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560373 12/07/2022 Kumari 0208028WL0059699 Kumari 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071193 Mrs KUMARI CHALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Maddipadu AP-08-028-020-020/010229
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560374 12/07/2022 Rathnakumari 0208028WL0059699 Rathnakumari 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071165 Mrs RATNAKUMARI DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Maddipadu AP-08-028-020-020/010258
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560375 12/07/2022 Madhavi 0208028WL0059699 Madhavi 00019 APGB0005051 1217 1217 Processed 28/07/2022 3370071242 Mrs MADHAVI GUDDAPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Maddipadu AP-08-028-020-020/010266
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560376 12/07/2022 Sarabaiah 0208028WL0059699 Sarabaiah 00019 APGB0005051 1014 1014 Processed 28/07/2022 3370071188 Mr SARABHAIAH BANGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Maddipadu AP-08-028-020-020/010266
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560377 12/07/2022 Saraswathi 0208028WL0059699 Saraswathi 00019 APGB0005051 1014 1014 Processed 28/07/2022 3370071195 Mrs SARASWATHI BENGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Maddipadu AP-08-028-020-020/010294
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560378 12/07/2022 Lakshmi 0208028WL0059699 Lakshmi 00019 APGB0005051 1217 1217 Processed 28/07/2022 3370071450 Mrs LAKSHMI MANKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Maddipadu AP-08-028-020-020/010335
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560379 12/07/2022 Bharathi 0208028WL0059699 Bharathi 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071085 Mrs BHARATHI MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Maddipadu AP-08-028-020-020/010344
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560380 12/07/2022 Moshe 0208028WL0059699 Moshe 00019 APGB0005051 1217 1217 Processed 28/07/2022 3370071079 Mr MOSHE PATHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Maddipadu AP-08-028-020-020/010349
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560856 12/07/2022 LAVANYA 0208028WL0059711 LAVANYA 00019 APGB0005051 1442 1442 Processed 28/07/2022 3370071454 Mrs LAVANYA CHUNDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Maddipadu AP-08-028-020-020/010352
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560381 12/07/2022 Ammanna 0208028WL0059699 Ammanna 00019 APGB0005051 1014 1014 Processed 28/07/2022 3370071181 Mr AMMANNA INAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Maddipadu AP-08-028-020-020/010353
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560858 12/07/2022 Venkata Ramanamma 0208028WL0059711 Venkata Ramanamma 00019 APGB0005051 1442 1442 Processed 28/07/2022 3370071183 VENKATA RAMANAMMA MARNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Maddipadu AP-08-028-020-020/010355
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560859 12/07/2022 Sampurna 0208028WL0059711 Sampurna 00019 APGB0005051 1442 1442 Processed 28/07/2022 3370071179 Mrs SAMPURNA THIPPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Maddipadu AP-08-028-020-020/010364
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560861 12/07/2022 Anusuryamma 0208028WL0059711 Anusuryamma 00019 APGB0005051 1442 1442 Processed 28/07/2022 3370071172 THIPPINENI ANASURYAMMA UNION BANK OF INDIA(508500)
97 Maddipadu AP-08-028-020-020/010365
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560382 12/07/2022 Ramakotaiah 0208028WL0059699 Ramakotaiah 00019 APGB0005051 1217 1217 Processed 28/07/2022 3370071158 Mr RAMAKOTAIAH KOLAKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Maddipadu AP-08-028-020-020/010366
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560862 12/07/2022 Subhashini 0208028WL0059711 Subhashini 00019 APGB0005051 1442 1442 Processed 28/07/2022 3370071430 Mrs SUBHASINI PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Maddipadu AP-08-028-020-020/010370
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560383 12/07/2022 Chennaiah 0208028WL0059699 Chennaiah 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071182 Mr CHENNAIAH POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Maddipadu AP-08-028-020-020/010377
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560864 12/07/2022 Dhanalakshmi 0208028WL0059711 Dhanalakshmi 00019 APGB0005051 1442 1442 Processed 28/07/2022 3370071191 Mrs DHANALAKSHMI INKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Maddipadu AP-08-028-020-020/010377
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560863 12/07/2022 Raghava 0208028WL0059711 Raghava 00019 APGB0005051 1442 1442 Processed 28/07/2022 3370071439 Mr RAGHAVA INAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Maddipadu AP-08-028-020-020/010381
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560865 12/07/2022 Ramanamma 0208028WL0059711 Ramanamma 00019 APGB0005051 1442 1442 Processed 28/07/2022 3370071176 Mrs RAMANAMMA PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Maddipadu AP-08-028-020-020/010383
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560866 12/07/2022 Nagendramma 0208028WL0059711 Nagendramma 00019 APGB0005051 1442 1442 Processed 28/07/2022 3370071162 Mrs NAGENDRAMMA MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Maddipadu AP-08-028-020-020/010387
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560384 12/07/2022 Krishna Veni 0208028WL0059699 Krishna Veni 00019 APGB0005051 1014 1014 Processed 28/07/2022 3370071168 MRS BATTULA KRISHNA VENI STATE BANK OF INDIA(508548)
105 Maddipadu AP-08-028-020-020/010389
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560385 12/07/2022 Varamma 0208028WL0059699 Varamma 00019 APGB0005051 1217 1217 Processed 28/07/2022 3370071315 Mrs VARAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Maddipadu AP-08-028-020-020/010391
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560386 12/07/2022 menakshi 0208028WL0059699 menakshi 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071027 Mrs MEENAKSHI RAYIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Maddipadu AP-08-028-020-020/010395
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560868 12/07/2022 annapurna 0208028WL0059711 annapurna 00019 APGB0005051 1442 1442 Processed 28/07/2022 3370071184 Mrs ANNAPURNA CHUNDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Maddipadu AP-08-028-020-020/010397
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560869 12/07/2022 kumari 0208028WL0059711 kumari 00019 APGB0005051 1442 1442 Processed 28/07/2022 3370071164 Mrs KUMARI MARNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Maddipadu AP-08-028-020-020/010407
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560872 12/07/2022 subarao 0208028WL0059711 subarao 00019 APGB0005051 1442 1442 Processed 28/07/2022 3370071167 Mr SUBBA RAO BOMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
110 Maddipadu AP-08-028-020-020/010416
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560388 12/07/2022 anjaneyulu 0208028WL0059699 anjaneyulu 00019 APGB0005051 1217 1217 Processed 28/07/2022 3370071020 Mr ANJANEYULU ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Maddipadu AP-08-028-020-020/010416
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560387 12/07/2022 aruna 0208028WL0059699 aruna 00019 APGB0005051 1217 1217 Processed 28/07/2022 3370071157 Mrs ARUNA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Maddipadu AP-08-028-020-020/010419
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560389 12/07/2022 sravani 0208028WL0059699 sravani 00019 APGB0005051 1420 1420 Processed 28/07/2022 3370071239 Mrs SRAVANI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Maddipadu AP-08-028-020-020/010420
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560390 12/07/2022 chaitanya 0208028WL0059699 chaitanya 00019 APGB0005051 1014 1014 Processed 28/07/2022 3370071177 Mrs CHAITHANYA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Maddipadu AP-08-028-020-020/020010
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560873 12/07/2022 ankamma 0208028WL0059711 ankamma 00019 APGB0005051 824 824 Processed 28/07/2022 3370071180 Mrs ANKAMMA INKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Maddipadu AP-08-028-020-020/020017
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560874 12/07/2022 Sridevi 0208028WL0059711 Sridevi 00019 APGB0005051 1442 1442 Processed 28/07/2022 3370071185 Mrs SRI DEVI DAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Maddipadu AP-08-028-020-020/020018
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560875 12/07/2022 subhashini 0208028WL0059711 subhashini 00019 APGB0005051 1442 1442 Processed 28/07/2022 3370071448 Mrs SUBHASINI BOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Maddipadu AP-08-028-020-020/020022
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560876 12/07/2022 Venkayamma 0208028WL0059711 Venkayamma 00019 APGB0005051 1442 1442 Processed 28/07/2022 3370071449 Mrs VENKAYAMMA INAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 76907 76907
118 Maddipadu AP-08-028-014-015/010091
(NANDI PADU) 		0208028000NRG23120720223561592 12/07/2022 Sandhyarani 0208028WL0059727 Sandhyarani 00019 APGB0005217 1795 1795 Processed 28/07/2022 3370071310 MRS REBBAVARAPU SANDHYA RANI STATE BANK OF INDIA(508548)
119 Maddipadu AP-08-028-014-015/010095
(NANDI PADU) 		0208028000NRG23120720223561594 12/07/2022 anjali 0208028WL0059727 anjali 00019 APGB0005217 1282 1282 Processed 28/07/2022 3370071311 Mr ANJALI KESAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Maddipadu AP-08-028-014-015/010099
(NANDI PADU) 		0208028000NRG23120720223561597 12/07/2022 Leyamma 0208028WL0059727 Leyamma 00019 APGB0005217 1795 1795 Processed 28/07/2022 3370071447 Mrs LEYAMMA KAVURI W O DEVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Maddipadu AP-08-028-014-015/010133
(NANDI PADU) 		0208028000NRG23120720223561041 12/07/2022 Radha 0208028WL0059715 Radha 00019 APGB0005217 1785 1785 Processed 28/07/2022 3370071264 Mrs RADHA KARUMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Maddipadu AP-08-028-014-015/010134
(NANDI PADU) 		0208028000NRG23120720223561042 12/07/2022 Anjaiah 0208028WL0059715 Anjaiah 00019 APGB0005217 1785 1785 Processed 28/07/2022 3370071313 Mr ANJAIAH POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Maddipadu AP-08-028-014-015/010137
(NANDI PADU) 		0208028000NRG23120720223561044 12/07/2022 prasad 0208028WL0059715 prasad 00019 APGB0005217 1530 1530 Processed 28/07/2022 3370071245 Mr PRASAD MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Maddipadu AP-08-028-015-016/010007
(INAMANAMELLUR) 		0208028000NRG23120720223561799 12/07/2022 Bharathi 0208028WL0059749 Bharathi 00019 APGB0005217 800 800 Processed 28/07/2022 3370071424 Mrs BHARATHI RAYAPATI W O PEDA GURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Maddipadu AP-08-028-015-016/010007
(INAMANAMELLUR) 		0208028000NRG23120720223561797 12/07/2022 Nehemya 0208028WL0059749 Nehemya 00019 APGB0005217 800 800 Processed 28/07/2022 3370071504 Mr NEHEMYA RAYAPATI S O BUDAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Maddipadu AP-08-028-015-016/010009
(INAMANAMELLUR) 		0208028000NRG23120720223561800 12/07/2022 Peraiah 0208028WL0059749 Peraiah 00019 APGB0005217 800 800 Processed 28/07/2022 3370071356 Ms PERAIAH PALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Maddipadu AP-08-028-015-016/010009
(INAMANAMELLUR) 		0208028000NRG23120720223561801 12/07/2022 Vijaya Kumari 0208028WL0059749 Vijaya Kumari 00019 APGB0005217 800 800 Processed 28/07/2022 3370071410 Mrs PALETI VIJAYA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Maddipadu AP-08-028-015-016/010012
(INAMANAMELLUR) 		0208028000NRG23120720223559288 12/07/2022 Kanakamma 0208028WL0059688 Kanakamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071522 Mrs KANAKAMMA SUNKARA W O ANJIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Maddipadu AP-08-028-015-016/010012
(INAMANAMELLUR) 		0208028000NRG23120720223559289 12/07/2022 Nagalakshmi 0208028WL0059688 Nagalakshmi 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071532 SUNKARA NAGALAKSHMI PUNJAB NATIONAL BANK(508568)
130 Maddipadu AP-08-028-015-016/010012
(INAMANAMELLUR) 		0208028000NRG23120720223559290 12/07/2022 Ramadevi 0208028WL0059688 Ramadevi 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071556 Mrs RAMADEVI SUNKARA W O RAMI REDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Maddipadu AP-08-028-015-016/010013
(INAMANAMELLUR) 		0208028000NRG23120720223561803 12/07/2022 parvathi 0208028WL0059749 parvathi 00019 APGB0005217 800 800 Processed 28/07/2022 3370071110 Mrs PARVATHI GANGOLU W O SRINIVASA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Maddipadu AP-08-028-015-016/010016
(INAMANAMELLUR) 		0208028000NRG23120720223561805 12/07/2022 gauri 0208028WL0059749 gauri 00019 APGB0005217 533 533 Processed 28/07/2022 3370071507 Mrs GOWRI ABOTHU W O SRINIVASA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Maddipadu AP-08-028-015-016/010016
(INAMANAMELLUR) 		0208028000NRG23120720223561804 12/07/2022 Subbulu 0208028WL0059749 Subbulu 00019 APGB0005217 533 533 Processed 28/07/2022 3370071422 Mrs SUBBULU ABOTHU W O CHINNAJALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Maddipadu AP-08-028-015-016/010017
(INAMANAMELLUR) 		0208028000NRG23120720223559291 12/07/2022 Dhanamma 0208028WL0059688 Dhanamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071464 Mrs DHANALAKSHMI VAKA W O SUBBARED ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Maddipadu AP-08-028-015-016/010018
(INAMANAMELLUR) 		0208028000NRG23120720223559292 12/07/2022 vENKAYAMMA 0208028WL0059688 vENKAYAMMA 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071263 Ms VENKAYAMMA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Maddipadu AP-08-028-015-016/010019
(INAMANAMELLUR) 		0208028000NRG23120720223561806 12/07/2022 Srilakshmi 0208028WL0059749 Srilakshmi 00019 APGB0005217 533 533 Processed 28/07/2022 3370071338 Mrs SREELAKSHMI BATTULA W O VENKATESW ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Maddipadu AP-08-028-015-016/010023
(INAMANAMELLUR) 		0208028000NRG23120720223559294 12/07/2022 Nagendram 0208028WL0059688 Nagendram 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071334 Mrs NAGENDRAM YARAGARLA W O SANJHANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Maddipadu AP-08-028-015-016/010024
(INAMANAMELLUR) 		0208028000NRG23120720223561807 12/07/2022 Hemalatha 0208028WL0059749 Hemalatha 00019 APGB0005217 533 533 Processed 28/07/2022 3370071299 Mrs HEMALATHA SWARNA W O RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Maddipadu AP-08-028-015-016/010029
(INAMANAMELLUR) 		0208028000NRG23120720223561808 12/07/2022 Varalakshmi 0208028WL0059749 Varalakshmi 00019 APGB0005217 800 800 Processed 28/07/2022 3370071105 Mrs VARA LAKSHMI YEDLURI W O ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Maddipadu AP-08-028-015-016/010030
(INAMANAMELLUR) 		0208028000NRG23120720223561809 12/07/2022 Estheru 0208028WL0059749 Estheru 00019 APGB0005217 667 667 Processed 28/07/2022 3370071048 GANTA ESTHERU PUNJAB NATIONAL BANK(508568)
141 Maddipadu AP-08-028-015-016/010030
(INAMANAMELLUR) 		0208028000NRG23120720223561810 12/07/2022 Prasanna 0208028WL0059749 Prasanna 00019 APGB0005217 800 800 Processed 28/07/2022 3370071302 Mrs PRASSANNA YANDRAPATI W O POULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Maddipadu AP-08-028-015-016/010031
(INAMANAMELLUR) 		0208028000NRG23120720223561811 12/07/2022 Uma 0208028WL0059749 Uma 00019 APGB0005217 667 667 Processed 28/07/2022 3370071301 Mrs UMADEVI PERIKALA W O RAMA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Maddipadu AP-08-028-015-016/010035
(INAMANAMELLUR) 		0208028000NRG23120720223561812 12/07/2022 Ramana 0208028WL0059749 Ramana 00019 APGB0005217 800 800 Processed 28/07/2022 3370071083 Mrs RAMANAMMA GANGOLU W O VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Maddipadu AP-08-028-015-016/010036
(INAMANAMELLUR) 		0208028000NRG23120720223561813 12/07/2022 Aruna 0208028WL0059749 Aruna 00019 APGB0005217 800 800 Processed 28/07/2022 3370071405 RAYAPATI ARUNA PUNJAB NATIONAL BANK(508568)
145 Maddipadu AP-08-028-015-016/010037
(INAMANAMELLUR) 		0208028000NRG23120720223561814 12/07/2022 Kumari 0208028WL0059749 Kumari 00019 APGB0005217 533 533 Processed 28/07/2022 3370071073 Mrs KUMARI KOLLA W O JALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Maddipadu AP-08-028-015-016/010038
(INAMANAMELLUR) 		0208028000NRG23120720223561815 12/07/2022 Ramadevi 0208028WL0059749 Ramadevi 00019 APGB0005217 800 800 Processed 28/07/2022 3370071094 Mrs RAMA DEVI TABETI W O ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Maddipadu AP-08-028-015-016/010039
(INAMANAMELLUR) 		0208028000NRG23120720223561816 12/07/2022 Veeranji 0208028WL0059749 Veeranji 00019 APGB0005217 533 533 Processed 28/07/2022 3370071308 Ms VEERANJANEYULU YEDLURI S O W OK ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Maddipadu AP-08-028-015-016/010041
(INAMANAMELLUR) 		0208028000NRG23120720223561817 12/07/2022 Ankamma 0208028WL0059749 Ankamma 00019 APGB0005217 800 800 Processed 28/07/2022 3370071345 Mrs ANKAMMA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Maddipadu AP-08-028-015-016/010043
(INAMANAMELLUR) 		0208028000NRG23120720223561818 12/07/2022 Ramana 0208028WL0059749 Ramana 00019 APGB0005217 533 533 Processed 28/07/2022 3370071298 DARA RAMANAMMA PUNJAB NATIONAL BANK(508568)
150 Maddipadu AP-08-028-015-016/010044
(INAMANAMELLUR) 		0208028000NRG23120720223561819 12/07/2022 Ramana 0208028WL0059749 Ramana 00019 APGB0005217 667 667 Processed 28/07/2022 3370071349 Mrs RAMANAMMA YEDLURI W O RAMANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Maddipadu AP-08-028-015-016/010053
(INAMANAMELLUR) 		0208028000NRG23120720223559295 12/07/2022 Anjamma 0208028WL0059688 Anjamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071309 Ms ANJAMMA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Maddipadu AP-08-028-015-016/010054
(INAMANAMELLUR) 		0208028000NRG23120720223559296 12/07/2022 Lakshmi Mounica 0208028WL0059688 Lakshmi Mounica 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071401 Mrs LAKSHMI MOUNICA PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Maddipadu AP-08-028-015-016/010054
(INAMANAMELLUR) 		0208028000NRG23120720223559297 12/07/2022 Rajeswari 0208028WL0059688 Rajeswari 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071479 Mrs RAJESWARI PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Maddipadu AP-08-028-015-016/010055
(INAMANAMELLUR) 		0208028000NRG23120720223559298 12/07/2022 aNURADHA 0208028WL0059688 aNURADHA 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071463 Mrs ANURADHA NIDAMANURI W O RAMBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Maddipadu AP-08-028-015-016/010060
(INAMANAMELLUR) 		0208028000NRG23120720223561820 12/07/2022 Nagendram 0208028WL0059749 Nagendram 00019 APGB0005217 400 400 Processed 28/07/2022 3370071347 PALETI NAGENDRAM PUNJAB NATIONAL BANK(508568)
156 Maddipadu AP-08-028-015-016/010061
(INAMANAMELLUR) 		0208028000NRG23120720223561822 12/07/2022 Lakshmi 0208028WL0059749 Lakshmi 00019 APGB0005217 667 667 Processed 28/07/2022 3370071456 Mrs ADI LAXMI PERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Maddipadu AP-08-028-015-016/010061
(INAMANAMELLUR) 		0208028000NRG23120720223561821 12/07/2022 Venkateswarlu 0208028WL0059749 Venkateswarlu 00019 APGB0005217 667 667 Processed 28/07/2022 3370071458 Mr VENKATESWARLU PERIKALA S O BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Maddipadu AP-08-028-015-016/010063
(INAMANAMELLUR) 		0208028000NRG23120720223561823 12/07/2022 Koteswararao 0208028WL0059749 Koteswararao 00019 APGB0005217 800 800 Processed 28/07/2022 3370071451 Mr KOTESWARA RAO TABETI S O AUDISESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Maddipadu AP-08-028-015-016/010064
(INAMANAMELLUR) 		0208028000NRG23120720223561824 12/07/2022 Sobhanbabu 0208028WL0059749 Sobhanbabu 00019 APGB0005217 267 267 Processed 28/07/2022 3370071300 SOBHAN BABU P UNION BANK OF INDIA(508500)
160 Maddipadu AP-08-028-015-016/010064
(INAMANAMELLUR) 		0208028000NRG23120720223561825 12/07/2022 Usharani 0208028WL0059749 Usharani 00019 APGB0005217 800 800 Processed 28/07/2022 3370071306 Mrs USHARANI PALETI W O SABBAN BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Maddipadu AP-08-028-015-016/010067
(INAMANAMELLUR) 		0208028000NRG23120720223559300 12/07/2022 Eswaramma 0208028WL0059688 Eswaramma 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071350 Mrs ESWARAMMA DHARAPUNENI W O VENKATAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Maddipadu AP-08-028-015-016/010070
(INAMANAMELLUR) 		0208028000NRG23120720223559301 12/07/2022 Madhavi 0208028WL0059688 Madhavi 00019 APGB0005217 834 834 Processed 28/07/2022 3370071258 Mrs MADHAVI BHEEMAVARAPU W O SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Maddipadu AP-08-028-015-016/010072
(INAMANAMELLUR) 		0208028000NRG23120720223559302 12/07/2022 Padma 0208028WL0059688 Padma 00019 APGB0005217 625 625 Processed 28/07/2022 3370071057 Mrs PADMA BHEEMAVAPU W O SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Maddipadu AP-08-028-015-016/010075
(INAMANAMELLUR) 		0208028000NRG23120720223559304 12/07/2022 Padma 0208028WL0059688 Padma 00019 APGB0005217 417 417 Processed 28/07/2022 3370071065 Mrs PADMA KAKUNOLLA W O ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Maddipadu AP-08-028-015-016/010078
(INAMANAMELLUR) 		0208028000NRG23120720223561826 12/07/2022 Kumari 0208028WL0059749 Kumari 00019 APGB0005217 800 800 Processed 28/07/2022 3370071305 Mrs MERI KUMAARI YEDLURI W O CHINNA AN ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Maddipadu AP-08-028-015-016/010079
(INAMANAMELLUR) 		0208028000NRG23120720223561827 12/07/2022 Prasad 0208028WL0059749 Prasad 00019 APGB0005217 533 533 Processed 28/07/2022 3370071297 Mr PRASAD UDARAGUDI S O AUDEIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Maddipadu AP-08-028-015-016/010079
(INAMANAMELLUR) 		0208028000NRG23120720223561828 12/07/2022 Subbulu 0208028WL0059749 Subbulu 00019 APGB0005217 533 533 Processed 28/07/2022 3370071307 Mrs SUBBULU UDARAGUDI W O PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Maddipadu AP-08-028-015-016/010083
(INAMANAMELLUR) 		0208028000NRG23120720223559305 12/07/2022 Venkata Ramana 0208028WL0059688 Venkata Ramana 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071086 Mrs VENKATA RAMANA DOPPA W O VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Maddipadu AP-08-028-015-016/010087
(INAMANAMELLUR) 		0208028000NRG23120720223561829 12/07/2022 Anjamma 0208028WL0059749 Anjamma 00019 APGB0005217 667 667 Processed 28/07/2022 3370071341 Mrs ANJAMMA ABOTHU INDIAN BANK(607105)
170 Maddipadu AP-08-028-015-016/010088
(INAMANAMELLUR) 		0208028000NRG23120720223559306 12/07/2022 Dhanamma 0208028WL0059688 Dhanamma 00019 APGB0005217 417 417 Processed 28/07/2022 3370071074 Mrs DHANAMMA RAVULAPALLI W O PEDA ANJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Maddipadu AP-08-028-015-016/010092
(INAMANAMELLUR) 		0208028000NRG23120720223561830 12/07/2022 Koteswaramma 0208028WL0059749 Koteswaramma 00019 APGB0005217 800 800 Processed 28/07/2022 3370071268 Mrs KOTESWARAMMA YEDLURI W O SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Maddipadu AP-08-028-015-016/010096
(INAMANAMELLUR) 		0208028000NRG23120720223559307 12/07/2022 Leela 0208028WL0059688 Leela 00019 APGB0005217 834 834 Processed 28/07/2022 3370071075 Mrs LEELAMMA MEKATOTI W O SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Maddipadu AP-08-028-015-016/010096
(INAMANAMELLUR) 		0208028000NRG23120720223559308 12/07/2022 Srilatha Mekathoti 0208028WL0059688 Srilatha Mekathoti 00019 APGB0005217 834 834 Processed 28/07/2022 3370071292 Ms SRILATHA MEKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Maddipadu AP-08-028-015-016/010102
(INAMANAMELLUR) 		0208028000NRG23120720223561834 12/07/2022 Suneetha 0208028WL0059749 Suneetha 00019 APGB0005217 800 800 Processed 28/07/2022 3370071291 Ms SUNITHA YANDRAPATI W O RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Maddipadu AP-08-028-015-016/010105
(INAMANAMELLUR) 		0208028000NRG23120720223561838 12/07/2022 Anoku 0208028WL0059749 Anoku 00019 APGB0005217 800 800 Processed 28/07/2022 3370071379 Mr CHINAVENKATA SWAMY KOLAKALURI S O ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Maddipadu AP-08-028-015-016/010107
(INAMANAMELLUR) 		0208028000NRG23120720223561839 12/07/2022 Subhashini 0208028WL0059749 Subhashini 00019 APGB0005217 667 667 Processed 28/07/2022 3370071101 VUDARAGUDI SUBHASHINI PUNJAB NATIONAL BANK(508568)
177 Maddipadu AP-08-028-015-016/010108
(INAMANAMELLUR) 		0208028000NRG23120720223559309 12/07/2022 Venkateswarlu 0208028WL0059688 Venkateswarlu 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071421 Mr VENKATESWARLU CHANDALURI S O MOGIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Maddipadu AP-08-028-015-016/010110
(INAMANAMELLUR) 		0208028000NRG23120720223561841 12/07/2022 Subbarao 0208028WL0059749 Subbarao 00019 APGB0005217 800 800 Processed 28/07/2022 3370071285 Mr SUBBARAO UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Maddipadu AP-08-028-015-016/010110
(INAMANAMELLUR) 		0208028000NRG23120720223561842 12/07/2022 Venkayamma 0208028WL0059749 Venkayamma 00019 APGB0005217 800 800 Processed 28/07/2022 3370071288 Mr VENKAYAMMA UDARAGUDI W O SUBBA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Maddipadu AP-08-028-015-016/010114
(INAMANAMELLUR) 		0208028000NRG23120720223561843 12/07/2022 Lavanya 0208028WL0059749 Lavanya 00019 APGB0005217 800 800 Processed 28/07/2022 3370071046 Mrs LAVANYA GADDE W O BUTCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Maddipadu AP-08-028-015-016/010128
(INAMANAMELLUR) 		0208028000NRG23120720223559312 12/07/2022 Padma 0208028WL0059688 Padma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071059 Mrs PADMA KOTU W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Maddipadu AP-08-028-015-016/010129
(INAMANAMELLUR) 		0208028000NRG23120720223559313 12/07/2022 Sujatha 0208028WL0059688 Sujatha 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071062 Mrs SUJATHA KOTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Maddipadu AP-08-028-015-016/010130
(INAMANAMELLUR) 		0208028000NRG23120720223559314 12/07/2022 Seetharavamma 0208028WL0059688 Seetharavamma 00019 APGB0005217 834 834 Processed 28/07/2022 3370071418 Mrs SEETHARAVAMMA KOTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Maddipadu AP-08-028-015-016/010130
(INAMANAMELLUR) 		0208028000NRG23120720223559315 12/07/2022 subbamma 0208028WL0059688 subbamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071398 Mrs SUBBAMMA KOTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Maddipadu AP-08-028-015-016/010131
(INAMANAMELLUR) 		0208028000NRG23120720223559316 12/07/2022 Ramadevi 0208028WL0059688 Ramadevi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071541 Mrs RAMADEVI KOTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Maddipadu AP-08-028-015-016/010134
(INAMANAMELLUR) 		0208028000NRG23120720223559317 12/07/2022 Veerakumari 0208028WL0059688 Veerakumari 00019 APGB0005217 834 834 Processed 28/07/2022 3370071016 Mrs VEERA KUMARI ALAIS KUMARI YARAGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Maddipadu AP-08-028-015-016/010138
(INAMANAMELLUR) 		0208028000NRG23120720223559318 12/07/2022 Vijayamma 0208028WL0059688 Vijayamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071328 Mrs VIJAYA LAKSHMI NIDADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Maddipadu AP-08-028-015-016/010141
(INAMANAMELLUR) 		0208028000NRG23120720223561846 12/07/2022 Siyonu Kumari 0208028WL0059749 Siyonu Kumari 00019 APGB0005217 800 800 Processed 28/07/2022 3370071346 TABETI KUMARI PUNJAB NATIONAL BANK(508568)
189 Maddipadu AP-08-028-015-016/010145
(INAMANAMELLUR) 		0208028000NRG23120720223561847 12/07/2022 Chandramma 0208028WL0059749 Chandramma 00019 APGB0005217 800 800 Processed 28/07/2022 3370071388 YADLURI CHNDRAMMA PUNJAB NATIONAL BANK(508568)
190 Maddipadu AP-08-028-015-016/010147
(INAMANAMELLUR) 		0208028000NRG23120720223559319 12/07/2022 Anjamma 0208028WL0059688 Anjamma 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071543 Mrs ANJAMMA PUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Maddipadu AP-08-028-015-016/010152
(INAMANAMELLUR) 		0208028000NRG23120720223559320 12/07/2022 Dhanamma 0208028WL0059688 Dhanamma 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071527 Mrs DHANALAKSHMI VEERISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Maddipadu AP-08-028-015-016/010152
(INAMANAMELLUR) 		0208028000NRG23120720223559321 12/07/2022 Venkata Rao 0208028WL0059688 Venkata Rao 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071055 Mr VENKATARAO VEERISETTI S O ADISESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Maddipadu AP-08-028-015-016/010160
(INAMANAMELLUR) 		0208028000NRG23120720223561848 12/07/2022 Nagendram 0208028WL0059749 Nagendram 00019 APGB0005217 800 800 Processed 28/07/2022 3370071392 Ms NAGENDRAMU GADDE W O JANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Maddipadu AP-08-028-015-016/010164
(INAMANAMELLUR) 		0208028000NRG23120720223561851 12/07/2022 Nageswararao 0208028WL0059749 Nageswararao 00019 APGB0005217 800 800 Processed 28/07/2022 3370071372 Mr BUTHAPATI NAGESWARA RAO INDIAN BANK(607105)
195 Maddipadu AP-08-028-015-016/010166
(INAMANAMELLUR) 		0208028000NRG23120720223561855 12/07/2022 Salomi 0208028WL0059749 Salomi 00019 APGB0005217 800 800 Processed 28/07/2022 3370071081 Mrs SALOMI PALAGEETI W O YELIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Maddipadu AP-08-028-015-016/010170
(INAMANAMELLUR) 		0208028000NRG23120720223561860 12/07/2022 Moshe 0208028WL0059749 Moshe 00019 APGB0005217 800 800 Processed 28/07/2022 3370071078 Mr MOSHE KOLAKALURI S O SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Maddipadu AP-08-028-015-016/010171
(INAMANAMELLUR) 		0208028000NRG23120720223561862 12/07/2022 Anjamma 0208028WL0059749 Anjamma 00019 APGB0005217 800 800 Processed 28/07/2022 3370071363 Mr ANJAMMA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Maddipadu AP-08-028-015-016/010174
(INAMANAMELLUR) 		0208028000NRG23120720223561865 12/07/2022 Pushpa 0208028WL0059749 Pushpa 00019 APGB0005217 800 800 Processed 28/07/2022 3370071044 Mrs PUSHPA GADDE W O JUDSON ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Maddipadu AP-08-028-015-016/010177
(INAMANAMELLUR) 		0208028000NRG23120720223561870 12/07/2022 Suvartha 0208028WL0059749 Suvartha 00019 APGB0005217 800 800 Processed 28/07/2022 3370071355 Mrs CHINNAMMAYI PALAGITU W O PEDDANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Maddipadu AP-08-028-015-016/010179
(INAMANAMELLUR) 		0208028000NRG23120720223561873 12/07/2022 manjula 0208028WL0059749 manjula 00019 APGB0005217 800 800 Processed 28/07/2022 3370071380 DUDDU MANJULA UNION BANK OF INDIA(508500)
201 Maddipadu AP-08-028-015-016/010181
(INAMANAMELLUR) 		0208028000NRG23120720223561876 12/07/2022 Vijayamma 0208028WL0059749 Vijayamma 00019 APGB0005217 800 800 Processed 28/07/2022 3370071279 Mrs VIJAYAMMA GANGAVARAPU W O PREM ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Maddipadu AP-08-028-015-016/010183
(INAMANAMELLUR) 		0208028000NRG23120720223561878 12/07/2022 Jayarao 0208028WL0059749 Jayarao 00019 APGB0005217 800 800 Processed 28/07/2022 3370071284 Mr JAYA RAO MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Maddipadu AP-08-028-015-016/010209
(INAMANAMELLUR) 		0208028000NRG23120720223561880 12/07/2022 Venkateswaramma 0208028WL0059749 Venkateswaramma 00019 APGB0005217 800 800 Processed 28/07/2022 3370071013 Mr VENKATARAVAMMA PERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Maddipadu AP-08-028-015-016/010222
(INAMANAMELLUR) 		0208028000NRG23120720223561884 12/07/2022 Samuelu 0208028WL0059749 Samuelu 00019 APGB0005217 800 800 Processed 28/07/2022 3370071506 Mr SAMIYELU GANGAVARAPU S O YELLAIAHH ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Maddipadu AP-08-028-015-016/010223
(INAMANAMELLUR) 		0208028000NRG23120720223561887 12/07/2022 Nagendram 0208028WL0059749 Nagendram 00019 APGB0005217 800 800 Processed 28/07/2022 3370071457 Mrs NAGENDRAM KUNCHAKARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Maddipadu AP-08-028-015-016/010223
(INAMANAMELLUR) 		0208028000NRG23120720223561886 12/07/2022 Venkateswarlu 0208028WL0059749 Venkateswarlu 00019 APGB0005217 800 800 Processed 28/07/2022 3370071061 Mr VENKATESWARLU KUNCHAKARU S O SUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Maddipadu AP-08-028-015-016/010227
(INAMANAMELLUR) 		0208028000NRG23120720223561890 12/07/2022 Nagendram 0208028WL0059749 Nagendram 00019 APGB0005217 800 800 Processed 28/07/2022 3370071348 Mrs NAGENDRAM JEELAGA W O VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Maddipadu AP-08-028-015-016/010227
(INAMANAMELLUR) 		0208028000NRG23120720223561889 12/07/2022 Venkateswarlu 0208028WL0059749 Venkateswarlu 00019 APGB0005217 800 800 Processed 28/07/2022 3370071324 Mr VENKATESWARLU JEELAGA S O NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Maddipadu AP-08-028-015-016/010230
(INAMANAMELLUR) 		0208028000NRG23120720223561891 12/07/2022 Srinivasarao 0208028WL0059749 Srinivasarao 00019 APGB0005217 800 800 Processed 28/07/2022 3370071047 Mr SRINU YEDLURI S O RAMANADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Maddipadu AP-08-028-015-016/010230
(INAMANAMELLUR) 		0208028000NRG23120720223561892 12/07/2022 Subhashini 0208028WL0059749 Subhashini 00019 APGB0005217 667 667 Processed 28/07/2022 3370071289 Mrs SUBHASHINI YEDLURI W O SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Maddipadu AP-08-028-015-016/010239
(INAMANAMELLUR) 		0208028000NRG23120720223559322 12/07/2022 Anjamma 0208028WL0059688 Anjamma 00019 APGB0005217 834 834 Processed 28/07/2022 3370071117 Mrs ANJAMMA YEDLURI W O HANUMANTHA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Maddipadu AP-08-028-015-016/010242
(INAMANAMELLUR) 		0208028000NRG23120720223561893 12/07/2022 Raju 0208028WL0059749 Raju 00019 APGB0005217 800 800 Processed 28/07/2022 3370071427 Mr NAGARAJU MOLATHOTI S O KOSWARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Maddipadu AP-08-028-015-016/010244
(INAMANAMELLUR) 		0208028000NRG23120720223561894 12/07/2022 Sheshamma 0208028WL0059749 Sheshamma 00019 APGB0005217 800 800 Processed 28/07/2022 3370071099 Mrs VENKATA SESHAMMA YEDLURI W O SANG ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Maddipadu AP-08-028-015-016/010252
(INAMANAMELLUR) 		0208028000NRG23120720223561896 12/07/2022 Kotiratnam 0208028WL0059749 Kotiratnam 00019 APGB0005217 800 800 Processed 28/07/2022 3370071340 Mrs KOTIRATNAM KANNEGANTI W O SRINIV ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Maddipadu AP-08-028-015-016/010267
(INAMANAMELLUR) 		0208028000NRG23120720223561898 12/07/2022 Nagendram 0208028WL0059749 Nagendram 00019 APGB0005217 800 800 Processed 28/07/2022 3370071088 Mrs NAGENDRAM ABOTHU W O ERMIYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Maddipadu AP-08-028-015-016/010269
(INAMANAMELLUR) 		0208028000NRG23120720223561900 12/07/2022 Seetharamulu 0208028WL0059749 Seetharamulu 00019 APGB0005217 667 667 Processed 28/07/2022 3370071280 Mrs SEETHARAMAMMA YEDLURI W O SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Maddipadu AP-08-028-015-016/010270
(INAMANAMELLUR) 		0208028000NRG23120720223561902 12/07/2022 Balamma 0208028WL0059749 Balamma 00019 APGB0005217 667 667 Processed 28/07/2022 3370071455 Mrs BALAMMA YEDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Maddipadu AP-08-028-015-016/010270
(INAMANAMELLUR) 		0208028000NRG23120720223561901 12/07/2022 Padma 0208028WL0059749 Padma 00019 APGB0005217 800 800 Processed 28/07/2022 3370071273 Mrs PADMA YEDLURI W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Maddipadu AP-08-028-015-016/010275
(INAMANAMELLUR) 		0208028000NRG23120720223561905 12/07/2022 sowdarya 0208028WL0059749 sowdarya 00019 APGB0005217 800 800 Processed 28/07/2022 3370071296 TALATHOTI SOUNDARYA PUNJAB NATIONAL BANK(508568)
220 Maddipadu AP-08-028-015-016/010280
(INAMANAMELLUR) 		0208028000NRG23120720223561906 12/07/2022 Subhashini 0208028WL0059749 Subhashini 00019 APGB0005217 800 800 Processed 28/07/2022 3370071327 JEELAGA SUBHASHINI PUNJAB NATIONAL BANK(508568)
221 Maddipadu AP-08-028-015-016/010281
(INAMANAMELLUR) 		0208028000NRG23120720223561907 12/07/2022 Venkataratnam 0208028WL0059749 Venkataratnam 00019 APGB0005217 667 667 Processed 28/07/2022 3370071266 Mrs VENKATARATNAM YEDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Maddipadu AP-08-028-015-016/010282
(INAMANAMELLUR) 		0208028000NRG23120720223561908 12/07/2022 Pethuru 0208028WL0059749 Pethuru 00019 APGB0005217 800 800 Processed 28/07/2022 3370071275 Ms PETHURU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Maddipadu AP-08-028-015-016/010288
(INAMANAMELLUR) 		0208028000NRG23120720223561911 12/07/2022 Parishuddam 0208028WL0059749 Parishuddam 00019 APGB0005217 800 800 Processed 28/07/2022 3370071041 Ms VEDAVANI GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Maddipadu AP-08-028-015-016/010292
(INAMANAMELLUR) 		0208028000NRG23120720223559323 12/07/2022 Himavathi 0208028WL0059688 Himavathi 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071550 Mrs HYMAVATHI CHALLA W O VEERANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Maddipadu AP-08-028-015-016/010295
(INAMANAMELLUR) 		0208028000NRG23120720223559324 12/07/2022 Padma 0208028WL0059688 Padma 00019 APGB0005217 208 208 Processed 28/07/2022 3370071053 Mrs PADMA BHEEMAVARAPU W O VENKATA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Maddipadu AP-08-028-015-016/010305
(INAMANAMELLUR) 		0208028000NRG23120720223561912 12/07/2022 Samrajyam 0208028WL0059749 Samrajyam 00019 APGB0005217 667 667 Processed 28/07/2022 3370071049 Mrs SAMRAJYAM YEDLURI W O VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Maddipadu AP-08-028-015-016/010306
(INAMANAMELLUR) 		0208028000NRG23120720223561914 12/07/2022 Anitha 0208028WL0059749 Anitha 00019 APGB0005217 800 800 Processed 28/07/2022 3370071269 Mrs ANITHA YEDLURI W O RAMA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Maddipadu AP-08-028-015-016/010307
(INAMANAMELLUR) 		0208028000NRG23120720223561915 12/07/2022 vani 0208028WL0059749 vani 00019 APGB0005217 667 667 Processed 28/07/2022 3370071408 Miss VANI KANNEGANTI W O SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Maddipadu AP-08-028-015-016/010310
(INAMANAMELLUR) 		0208028000NRG23120720223561916 12/07/2022 Mary 0208028WL0059749 Mary 00019 APGB0005217 533 533 Processed 28/07/2022 3370071358 Mrs MERI YADALA W O VENKATARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Maddipadu AP-08-028-015-016/010313
(INAMANAMELLUR) 		0208028000NRG23120720223561917 12/07/2022 Rani 0208028WL0059749 Rani 00019 APGB0005217 533 533 Processed 28/07/2022 3370071271 Mrs RANI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Maddipadu AP-08-028-015-016/010314
(INAMANAMELLUR) 		0208028000NRG23120720223561918 12/07/2022 Radha 0208028WL0059749 Radha 00019 APGB0005217 533 533 Processed 28/07/2022 3370071435 Mrs RADHA YANDRAPATI W O BALANJNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Maddipadu AP-08-028-015-016/010323
(INAMANAMELLUR) 		0208028000NRG23120720223561919 12/07/2022 Chaitanya 0208028WL0059749 Chaitanya 00019 APGB0005217 667 667 Processed 28/07/2022 3370071354 Mrs CHAITANYA JEELAGA W O SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Maddipadu AP-08-028-015-016/010328
(INAMANAMELLUR) 		0208028000NRG23120720223561921 12/07/2022 Sujatha 0208028WL0059749 Sujatha 00019 APGB0005217 667 667 Processed 28/07/2022 3370071441 Ms SUJATHA BATHULA W O VENKATESWA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Maddipadu AP-08-028-015-016/010345
(INAMANAMELLUR) 		0208028000NRG23120720223561926 12/07/2022 Jakraiah 0208028WL0059749 Jakraiah 00019 APGB0005217 400 400 Processed 28/07/2022 3370071036 Mr JAKRAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Maddipadu AP-08-028-015-016/010347
(INAMANAMELLUR) 		0208028000NRG23120720223561928 12/07/2022 Sujatha 0208028WL0059749 Sujatha 00019 APGB0005217 800 800 Processed 28/07/2022 3370071283 GANGAVARAPU SUJATHA PUNJAB NATIONAL BANK(508568)
236 Maddipadu AP-08-028-015-016/010363
(INAMANAMELLUR) 		0208028000NRG23120720223561929 12/07/2022 Siva Parvathi 0208028WL0059749 Siva Parvathi 00019 APGB0005217 400 400 Processed 28/07/2022 3370071329 BATTULA SIVA PARFVATHI PUNJAB NATIONAL BANK(508568)
237 Maddipadu AP-08-028-015-016/010367
(INAMANAMELLUR) 		0208028000NRG23120720223561930 12/07/2022 Anjamma 0208028WL0059749 Anjamma 00019 APGB0005217 400 400 Processed 28/07/2022 3370071257 Mrs ANJAMMA KONAMKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Maddipadu AP-08-028-015-016/010370
(INAMANAMELLUR) 		0208028000NRG23120720223561931 12/07/2022 Padma Battula 0208028WL0059749 Padma Battula 00019 APGB0005217 800 800 Processed 28/07/2022 3370071415 Mrs PADHAMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Maddipadu AP-08-028-015-016/010372
(INAMANAMELLUR) 		0208028000NRG23120720223561933 12/07/2022 Ramadevi 0208028WL0059749 Ramadevi 00019 APGB0005217 400 400 Processed 28/07/2022 3370071333 BATTULA RAMADEVI PUNJAB NATIONAL BANK(508568)
240 Maddipadu AP-08-028-015-016/010373
(INAMANAMELLUR) 		0208028000NRG23120720223561934 12/07/2022 Samrajyam 0208028WL0059749 Samrajyam 00019 APGB0005217 800 800 Processed 28/07/2022 3370071330 Mrs SAMRAJYAM BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Maddipadu AP-08-028-015-016/010375
(INAMANAMELLUR) 		0208028000NRG23120720223561936 12/07/2022 Subbaravamma 0208028WL0059749 Subbaravamma 00019 APGB0005217 800 800 Processed 28/07/2022 3370071042 BATHULA SUBBARAVAMMA PUNJAB NATIONAL BANK(508568)
242 Maddipadu AP-08-028-015-016/010377
(INAMANAMELLUR) 		0208028000NRG23120720223561937 12/07/2022 sujatha 0208028WL0059749 sujatha 00019 APGB0005217 667 667 Processed 28/07/2022 3370071383 PALAPALLI SUJATHA PUNJAB NATIONAL BANK(508568)
243 Maddipadu AP-08-028-015-016/010390
(INAMANAMELLUR) 		0208028000NRG23120720223559325 12/07/2022 Ramadevi 0208028WL0059688 Ramadevi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071558 Mrs RAMADEVI ARUDRA W O RAJA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Maddipadu AP-08-028-015-016/010390
(INAMANAMELLUR) 		0208028000NRG23120720223559326 12/07/2022 Vani 0208028WL0059688 Vani 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071485 Mrs VANI ARUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Maddipadu AP-08-028-015-016/010393
(INAMANAMELLUR) 		0208028000NRG23120720223559327 12/07/2022 Padma 0208028WL0059688 Padma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071535 Ms PADMA MORABOINA W O SINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Maddipadu AP-08-028-015-016/010398
(INAMANAMELLUR) 		0208028000NRG23120720223559329 12/07/2022 Dhanalakshmi 0208028WL0059688 Dhanalakshmi 00019 APGB0005217 625 625 Processed 28/07/2022 3370071031 NIDAMANURI DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
247 Maddipadu AP-08-028-015-016/010404
(INAMANAMELLUR) 		0208028000NRG23120720223559331 12/07/2022 Govindamma 0208028WL0059688 Govindamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071496 Mrs GOVINDAMMA BHEEMAVARAPU W O RAMUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Maddipadu AP-08-028-015-016/010409
(INAMANAMELLUR) 		0208028000NRG23120720223559332 12/07/2022 Padmavathi 0208028WL0059688 Padmavathi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071033 Mrs PADMAVATHI NAINALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Maddipadu AP-08-028-015-016/010410
(INAMANAMELLUR) 		0208028000NRG23120720223559333 12/07/2022 Anjamma 0208028WL0059688 Anjamma 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071514 Mrs ANJAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Maddipadu AP-08-028-015-016/010411
(INAMANAMELLUR) 		0208028000NRG23120720223559334 12/07/2022 Kumari 0208028WL0059688 Kumari 00019 APGB0005217 417 417 Processed 28/07/2022 3370071241 Mrs KUMARI NAINALA W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Maddipadu AP-08-028-015-016/010413
(INAMANAMELLUR) 		0208028000NRG23120720223559335 12/07/2022 Radha 0208028WL0059688 Radha 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071235 Mrs RADHA NYNALA W O SRINIVASA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Maddipadu AP-08-028-015-016/010414
(INAMANAMELLUR) 		0208028000NRG23120720223559336 12/07/2022 Krishnaveni 0208028WL0059688 Krishnaveni 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071444 Mr KRISHNAVENI NAINALA W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Maddipadu AP-08-028-015-016/010417
(INAMANAMELLUR) 		0208028000NRG23120720223559337 12/07/2022 Lakshmi 0208028WL0059688 Lakshmi 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071512 Mrs LAKSHMI NAINALA W O BALA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Maddipadu AP-08-028-015-016/010424
(INAMANAMELLUR) 		0208028000NRG23120720223559338 12/07/2022 Lakshmi Tirupatamma 0208028WL0059688 Lakshmi Tirupatamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071420 Ms LAKSHMI THIRUPATHAMMA NAINALA W O ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Maddipadu AP-08-028-015-016/010427
(INAMANAMELLUR) 		0208028000NRG23120720223559340 12/07/2022 Mangamma 0208028WL0059688 Mangamma 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071054 Mrs MANGAMMA BHEEMAVARAPU W O JALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Maddipadu AP-08-028-015-016/010430
(INAMANAMELLUR) 		0208028000NRG23120720223559342 12/07/2022 kumara swami 0208028WL0059688 kumara swami 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071498 ANANTHASETTI KUMARASWAMI UNION BANK OF INDIA(508500)
257 Maddipadu AP-08-028-015-016/010430
(INAMANAMELLUR) 		0208028000NRG23120720223559341 12/07/2022 Ramana 0208028WL0059688 Ramana 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071366 Mrs RAVANAMMA ANANTHASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Maddipadu AP-08-028-015-016/010437
(INAMANAMELLUR) 		0208028000NRG23120720223559343 12/07/2022 anusha 0208028WL0059688 anusha 00019 APGB0005217 834 834 Processed 28/07/2022 3370071265 Mrs ANUSHA KOTU W O BALAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Maddipadu AP-08-028-015-016/010438
(INAMANAMELLUR) 		0208028000NRG23120720223559344 12/07/2022 Lakshmi 0208028WL0059688 Lakshmi 00019 APGB0005217 834 834 Processed 28/07/2022 3370071433 Mrs LAKSHMI EERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Maddipadu AP-08-028-015-016/010439
(INAMANAMELLUR) 		0208028000NRG23120720223559345 12/07/2022 Nagalakshmi 0208028WL0059688 Nagalakshmi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071071 Mrs NAGA LAKSHMI PANDITI W O VENKATES ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Maddipadu AP-08-028-015-016/010442
(INAMANAMELLUR) 		0208028000NRG23120720223559346 12/07/2022 Shaik Meerabhi 0208028WL0059688 Shaik Meerabhi 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071536 Mrs MEERABHI SHAIK W O MASTHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Maddipadu AP-08-028-015-016/010445
(INAMANAMELLUR) 		0208028000NRG23120720223559348 12/07/2022 Peda Anjamma 0208028WL0059688 Peda Anjamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071111 Mrs ANJAMMA RAVULAPALLI W O CHINA VEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Maddipadu AP-08-028-015-016/010447
(INAMANAMELLUR) 		0208028000NRG23120720223559349 12/07/2022 Anjaneyulu 0208028WL0059688 Anjaneyulu 00019 APGB0005217 625 625 Processed 28/07/2022 3370071419 Mr ANJANEYULU PALLAPOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Maddipadu AP-08-028-015-016/010447
(INAMANAMELLUR) 		0208028000NRG23120720223559350 12/07/2022 madhavi 0208028WL0059688 madhavi 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071417 Mrs MADHAVI PALLAPOTHU W O SATYANARAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Maddipadu AP-08-028-015-016/010448
(INAMANAMELLUR) 		0208028000NRG23120720223559352 12/07/2022 Prasannalakshmi 0208028WL0059688 Prasannalakshmi 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071052 Mrs PRASANNA LAKSHMI GUDDETI W O SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Maddipadu AP-08-028-015-016/010451
(INAMANAMELLUR) 		0208028000NRG23120720223559353 12/07/2022 aruna 0208028WL0059688 aruna 00019 APGB0005217 834 834 Processed 28/07/2022 3370071465 Mrs ARUNA AKULA W O CHIRANJIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Maddipadu AP-08-028-015-016/010461
(INAMANAMELLUR) 		0208028000NRG23120720223559354 12/07/2022 Asmath 0208028WL0059688 Asmath 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071323 Mrs ASMATH SHAIK W O MABU SUBHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Maddipadu AP-08-028-015-016/010463
(INAMANAMELLUR) 		0208028000NRG23120720223559355 12/07/2022 Narayanamma 0208028WL0059688 Narayanamma 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071072 Mrs NARAYANAMMA RAVULAPALLI W O CHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Maddipadu AP-08-028-015-016/010465
(INAMANAMELLUR) 		0208028000NRG23120720223559356 12/07/2022 Seshamma 0208028WL0059688 Seshamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071108 Mrs VENKATA SESHAMMA PASUPULETI W O A ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Maddipadu AP-08-028-015-016/010467
(INAMANAMELLUR) 		0208028000NRG23120720223559357 12/07/2022 Ramana 0208028WL0059688 Ramana 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071525 Mrs RAMANA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Maddipadu AP-08-028-015-016/010470
(INAMANAMELLUR) 		0208028000NRG23120720223559360 12/07/2022 Subbamma 0208028WL0059688 Subbamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071540 Mrs SUBBAMMA PANDITI W O CHANDRA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Maddipadu AP-08-028-015-016/010471
(INAMANAMELLUR) 		0208028000NRG23120720223559361 12/07/2022 Anjamma 0208028WL0059688 Anjamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071367 Mrs ANJAMMA NAGANDLA W O SAMBASIVARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Maddipadu AP-08-028-015-016/010472
(INAMANAMELLUR) 		0208028000NRG23120720223559362 12/07/2022 Sumathi 0208028WL0059688 Sumathi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071539 Mrs SUBBAMMA PANDITI W O VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Maddipadu AP-08-028-015-016/010473
(INAMANAMELLUR) 		0208028000NRG23120720223559364 12/07/2022 Nagalakshmi 0208028WL0059688 Nagalakshmi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071524 Mrs NAGALAKSHMI RALLA W O SINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Maddipadu AP-08-028-015-016/010475
(INAMANAMELLUR) 		0208028000NRG23120720223559365 12/07/2022 Koteswaramma 0208028WL0059688 Koteswaramma 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071032 Mrs KOTESWAR I BHIMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Maddipadu AP-08-028-015-016/010476
(INAMANAMELLUR) 		0208028000NRG23120720223559366 12/07/2022 Padma 0208028WL0059688 Padma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071472 Mrs PADMAVATHI BHEEMAVARAPU W O NAGAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Maddipadu AP-08-028-015-016/010476
(INAMANAMELLUR) 		0208028000NRG23120720223559367 12/07/2022 Seshamma 0208028WL0059688 Seshamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071098 Mrs SESHAMMA BHEEMAVARAPU W O KOTESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Maddipadu AP-08-028-015-016/010477
(INAMANAMELLUR) 		0208028000NRG23120720223559368 12/07/2022 Sarojini 0208028WL0059688 Sarojini 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071477 Mrs SAROJINI BHEEMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Maddipadu AP-08-028-015-016/010483
(INAMANAMELLUR) 		0208028000NRG23120720223559371 12/07/2022 Ramadevi 0208028WL0059688 Ramadevi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071516 Mrs VENKATA RAVANAMMA TIPPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Maddipadu AP-08-028-015-016/010485
(INAMANAMELLUR) 		0208028000NRG23120720223559372 12/07/2022 Pullamma 0208028WL0059688 Pullamma 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071014 Mrs PULLAMMA RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Maddipadu AP-08-028-015-016/010486
(INAMANAMELLUR) 		0208028000NRG23120720223559373 12/07/2022 Seshamma 0208028WL0059688 Seshamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071402 Ms SESHAMMA KOLLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Maddipadu AP-08-028-015-016/010500
(INAMANAMELLUR) 		0208028000NRG23120720223559374 12/07/2022 Vijaya 0208028WL0059688 Vijaya 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071552 Mrs VIJAYALAKSHMI NUNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Maddipadu AP-08-028-015-016/010502
(INAMANAMELLUR) 		0208028000NRG23120720223559375 12/07/2022 Radha 0208028WL0059688 Radha 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071544 Mr ANURADHA NAINALA W O VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Maddipadu AP-08-028-015-016/010505
(INAMANAMELLUR) 		0208028000NRG23120720223559376 12/07/2022 Venkayamma 0208028WL0059688 Venkayamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071476 Mrs VENKAYAMMA PATIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Maddipadu AP-08-028-015-016/010510
(INAMANAMELLUR) 		0208028000NRG23120720223559377 12/07/2022 Venkata Seshamma 0208028WL0059688 Venkata Seshamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071533 Mrs VENKATASESHAMMA PIGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Maddipadu AP-08-028-015-016/010516
(INAMANAMELLUR) 		0208028000NRG23120720223559378 12/07/2022 Suneetha 0208028WL0059688 Suneetha 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071480 TANKASALA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Maddipadu AP-08-028-015-016/010529
(INAMANAMELLUR) 		0208028000NRG23120720223559380 12/07/2022 Venkata Sirisha 0208028WL0059688 Venkata Sirisha 00019 APGB0005217 834 834 Processed 28/07/2022 3370071521 Mrs VENKATA SIREESHA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Maddipadu AP-08-028-015-016/010531
(INAMANAMELLUR) 		0208028000NRG23120720223559381 12/07/2022 SHAKILA 0208028WL0059688 SHAKILA 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071317 Mr SHAKEELA SHAIK W O KALESHA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Maddipadu AP-08-028-015-016/010546
(INAMANAMELLUR) 		0208028000NRG23120720223559382 12/07/2022 Anjamma 0208028WL0059688 Anjamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071403 Mrs ANJAMMA DADI W OSANJEEVA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Maddipadu AP-08-028-015-016/010555
(INAMANAMELLUR) 		0208028000NRG23120720223559383 12/07/2022 Asia 0208028WL0059688 Asia 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071497 Mrs ASIYA SHAIK W O SHAIK MEERAVAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Maddipadu AP-08-028-015-016/010597
(INAMANAMELLUR) 		0208028000NRG23120720223559385 12/07/2022 Ademma 0208028WL0059688 Ademma 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071393 Ms ADI LAKSHMI ARUDRA W O SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Maddipadu AP-08-028-015-016/010597
(INAMANAMELLUR) 		0208028000NRG23120720223559384 12/07/2022 Subbarao 0208028WL0059688 Subbarao 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071442 Mr SUBBA RAO ARUDRA S O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Maddipadu AP-08-028-015-016/010598
(INAMANAMELLUR) 		0208028000NRG23120720223559386 12/07/2022 Vwnkata Ravamma 0208028WL0059688 Vwnkata Ravamma 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071250 Mrs VENKATA RAVAMMA BOMIDI W O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Maddipadu AP-08-028-015-016/010605
(INAMANAMELLUR) 		0208028000NRG23120720223561939 12/07/2022 Alekya 0208028WL0059749 Alekya 00019 APGB0005217 800 800 Processed 28/07/2022 3370071331 Mrs ALEKHYA JEELAGA W O SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Maddipadu AP-08-028-015-016/010606
(INAMANAMELLUR) 		0208028000NRG23120720223559389 12/07/2022 Suneetha 0208028WL0059688 Suneetha 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071400 Mrs SUNEETHA KOTU W O SIVAVENKATARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Maddipadu AP-08-028-015-016/010608
(INAMANAMELLUR) 		0208028000NRG23120720223559390 12/07/2022 Padma 0208028WL0059688 Padma 00019 APGB0005217 417 417 Processed 28/07/2022 3370071412 Mrs PADMA TIRUMALASETTI W O NAGESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Maddipadu AP-08-028-015-016/010615
(INAMANAMELLUR) 		0208028000NRG23120720223559391 12/07/2022 Subbamma 0208028WL0059688 Subbamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071344 Mrs SUBBAMMA ENUGULA W O VENKATARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Maddipadu AP-08-028-015-016/010618
(INAMANAMELLUR) 		0208028000NRG23120720223559392 12/07/2022 Chinna Kumari 0208028WL0059688 Chinna Kumari 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071436 Mrs KUMARI NAYNALAW OANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Maddipadu AP-08-028-015-016/010619
(INAMANAMELLUR) 		0208028000NRG23120720223559393 12/07/2022 Nageswararao 0208028WL0059688 Nageswararao 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071406 Mr NAGESWARA RAO YADLAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Maddipadu AP-08-028-015-016/010621
(INAMANAMELLUR) 		0208028000NRG23120720223559394 12/07/2022 Srilakshmi 0208028WL0059688 Srilakshmi 00019 APGB0005217 625 625 Processed 28/07/2022 3370071466 Mrs VENKATA SRILAXMI NAINALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Maddipadu AP-08-028-015-016/010624
(INAMANAMELLUR) 		0208028000NRG23120720223559395 12/07/2022 Aruna 0208028WL0059688 Aruna 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071511 Mrs ARUNA KEMA W O KRISHNA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Maddipadu AP-08-028-015-016/010628
(INAMANAMELLUR) 		0208028000NRG23120720223559396 12/07/2022 Amareswari 0208028WL0059688 Amareswari 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071035 Mrs AMARESWARI VEERISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Maddipadu AP-08-028-015-016/010634
(INAMANAMELLUR) 		0208028000NRG23120720223559397 12/07/2022 Pitchamma 0208028WL0059688 Pitchamma 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071038 Mrs PITCHAMMA GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Maddipadu AP-08-028-015-016/010640
(INAMANAMELLUR) 		0208028000NRG23120720223559400 12/07/2022 Lakshmi 0208028WL0059688 Lakshmi 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071056 Mrs LAKSHMI BHEEMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Maddipadu AP-08-028-015-016/010640
(INAMANAMELLUR) 		0208028000NRG23120720223559401 12/07/2022 srinivasulu 0208028WL0059688 srinivasulu 00019 APGB0005217 834 834 Processed 28/07/2022 3370071557 Mr SREENIVASAULU BHIMAVARAPU S O PO ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Maddipadu AP-08-028-015-016/010643
(INAMANAMELLUR) 		0208028000NRG23120720223559402 12/07/2022 Anjamma 0208028WL0059688 Anjamma 00019 APGB0005217 834 834 Processed 28/07/2022 3370071066 Mrs ANJAMMA ELIKA W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Maddipadu AP-08-028-015-016/010644
(INAMANAMELLUR) 		0208028000NRG23120720223559403 12/07/2022 Ramanamma 0208028WL0059688 Ramanamma 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071070 Mrs RAMANAMMA RAVULAPALLI W O SRINIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Maddipadu AP-08-028-015-016/010647
(INAMANAMELLUR) 		0208028000NRG23120720223559404 12/07/2022 Shakera 0208028WL0059688 Shakera 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071112 SYED SHAKEERA PUNJAB NATIONAL BANK(508568)
309 Maddipadu AP-08-028-015-016/010648
(INAMANAMELLUR) 		0208028000NRG23120720223559405 12/07/2022 Sri Lakshmi 0208028WL0059688 Sri Lakshmi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071028 Mrs VALISETTY SRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Maddipadu AP-08-028-015-016/010650
(INAMANAMELLUR) 		0208028000NRG23120720223559406 12/07/2022 Nagendram 0208028WL0059688 Nagendram 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071321 Mrs NAGENDRAM ANANTHASETTY W O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Maddipadu AP-08-028-015-016/010652
(INAMANAMELLUR) 		0208028000NRG23120720223559407 12/07/2022 Venkateswaramma 0208028WL0059688 Venkateswaramma 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071109 Mrs VENKATESWARAMMA RAVULAPALLI W O C ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Maddipadu AP-08-028-015-016/010653
(INAMANAMELLUR) 		0208028000NRG23120720223559408 12/07/2022 Kumari 0208028WL0059688 Kumari 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071082 Mrs KUMARI PASUPULETI W O SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Maddipadu AP-08-028-015-016/010662
(INAMANAMELLUR) 		0208028000NRG23120720223561940 12/07/2022 Sujatha 0208028WL0059749 Sujatha 00019 APGB0005217 533 533 Processed 28/07/2022 3370071459 Mrs SUJATHA BATTULA W O LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Maddipadu AP-08-028-015-016/010663
(INAMANAMELLUR) 		0208028000NRG23120720223561941 12/07/2022 Seshamma 0208028WL0059749 Seshamma 00019 APGB0005217 667 667 Processed 28/07/2022 3370071068 Mrs VENKATA SESHAMMA BATTULA W O VENKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Maddipadu AP-08-028-015-016/010665
(INAMANAMELLUR) 		0208028000NRG23120720223561943 12/07/2022 Anjamma 0208028WL0059749 Anjamma 00019 APGB0005217 800 800 Processed 28/07/2022 3370071370 Mrs ANJAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Maddipadu AP-08-028-015-016/010665
(INAMANAMELLUR) 		0208028000NRG23120720223561942 12/07/2022 Sravanthi 0208028WL0059749 Sravanthi 00019 APGB0005217 267 267 Processed 28/07/2022 3370071352 Mrs SRAVANTHI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Maddipadu AP-08-028-015-016/010669
(INAMANAMELLUR) 		0208028000NRG23120720223559411 12/07/2022 Suseela 0208028WL0059688 Suseela 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071018 Mrs SUSEELA PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Maddipadu AP-08-028-015-016/010669
(INAMANAMELLUR) 		0208028000NRG23120720223559412 12/07/2022 Venkata Krishna kumari 0208028WL0059688 Venkata Krishna kumari 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071526 Mrs VENKATA KRISHNA KUMARI PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Maddipadu AP-08-028-015-016/010670
(INAMANAMELLUR) 		0208028000NRG23120720223559413 12/07/2022 Jayamma 0208028WL0059688 Jayamma 00019 APGB0005217 834 834 Processed 28/07/2022 3370071064 Mrs JAYAMMA PANDITI W O APPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Maddipadu AP-08-028-015-016/010673
(INAMANAMELLUR) 		0208028000NRG23120720223559414 12/07/2022 Lakshmi 0208028WL0059688 Lakshmi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071337 Mrs LAKSHMI DADI W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Maddipadu AP-08-028-015-016/010680
(INAMANAMELLUR) 		0208028000NRG23120720223559415 12/07/2022 Lakshmi 0208028WL0059688 Lakshmi 00019 APGB0005217 834 834 Processed 28/07/2022 3370071399 Mrs LAKSHMI PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Maddipadu AP-08-028-015-016/010681
(INAMANAMELLUR) 		0208028000NRG23120720223559416 12/07/2022 Anjamma Ravulapalli 0208028WL0059688 Anjamma Ravulapalli 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071501 Mrs ANJAMMA RAVULAPALLI W O VENKATESW ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Maddipadu AP-08-028-015-016/010688
(INAMANAMELLUR) 		0208028000NRG23120720223559417 12/07/2022 Narasamma 0208028WL0059688 Narasamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071478 Mrs NARASAMMA LINGISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Maddipadu AP-08-028-015-016/010689
(INAMANAMELLUR) 		0208028000NRG23120720223559418 12/07/2022 Subbayamma 0208028WL0059688 Subbayamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071030 Mrs SUBBAYAMMA RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Maddipadu AP-08-028-015-016/010690
(INAMANAMELLUR) 		0208028000NRG23120720223559419 12/07/2022 Sumathi 0208028WL0059688 Sumathi 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071481 CHINTHALA SUMATHI PUNJAB NATIONAL BANK(508568)
326 Maddipadu AP-08-028-015-016/010691
(INAMANAMELLUR) 		0208028000NRG23120720223559420 12/07/2022 Anuradha 0208028WL0059688 Anuradha 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071483 Mrs ANURADHA BHINAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Maddipadu AP-08-028-015-016/010701
(INAMANAMELLUR) 		0208028000NRG23120720223559421 12/07/2022 Poornachandrarao 0208028WL0059688 Poornachandrarao 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071387 Mr Munnuru Purnachandrarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Maddipadu AP-08-028-015-016/010701
(INAMANAMELLUR) 		0208028000NRG23120720223559422 12/07/2022 Subhashini 0208028WL0059688 Subhashini 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071384 Mrs SUBHASHINI MUNNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Maddipadu AP-08-028-015-016/010707
(INAMANAMELLUR) 		0208028000NRG23120720223559424 12/07/2022 Padma 0208028WL0059688 Padma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071320 Mrs PADMAVATHI NAINALA W O RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Maddipadu AP-08-028-015-016/010707
(INAMANAMELLUR) 		0208028000NRG23120720223559423 12/07/2022 Ramaiah 0208028WL0059688 Ramaiah 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071093 Mr RAMAIAH NYNALA S O CHENDRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Maddipadu AP-08-028-015-016/010711
(INAMANAMELLUR) 		0208028000NRG23120720223559425 12/07/2022 Venkatanarasamma 0208028WL0059688 Venkatanarasamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071236 Mrs VENKATA NARASAQMMA NAINALA W O ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Maddipadu AP-08-028-015-016/010715
(INAMANAMELLUR) 		0208028000NRG23120720223559426 12/07/2022 Lakshmi 0208028WL0059688 Lakshmi 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071528 Mrs VENKATA LAKSHMAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Maddipadu AP-08-028-015-016/010719
(INAMANAMELLUR) 		0208028000NRG23120720223559428 12/07/2022 Anjaneyulu 0208028WL0059688 Anjaneyulu 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071545 Mr ANJANEYULU INAKOLLU S O SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Maddipadu AP-08-028-015-016/010719
(INAMANAMELLUR) 		0208028000NRG23120720223559427 12/07/2022 Rajani 0208028WL0059688 Rajani 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071513 INAKOLLU RAJANI PUNJAB NATIONAL BANK(508568)
335 Maddipadu AP-08-028-015-016/010726
(INAMANAMELLUR) 		0208028000NRG23120720223559429 12/07/2022 Madhavi 0208028WL0059688 Madhavi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071319 Mrs MADHAVI TIRUMALA SETTY W O SUBBAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Maddipadu AP-08-028-015-016/010727
(INAMANAMELLUR) 		0208028000NRG23120720223559430 12/07/2022 Nagamalleswari 0208028WL0059688 Nagamalleswari 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071461 Mrs NAGAMALLESWARI YARAGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Maddipadu AP-08-028-015-016/010728
(INAMANAMELLUR) 		0208028000NRG23120720223559432 12/07/2022 PADMAVATHI 0208028WL0059688 PADMAVATHI 00019 APGB0005217 834 834 Processed 28/07/2022 3370071232 Mrs PADMAVATHI NAYNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Maddipadu AP-08-028-015-016/010732
(INAMANAMELLUR) 		0208028000NRG23120720223559433 12/07/2022 Anjali 0208028WL0059688 Anjali 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071104 Mrs ANJALI NYNALA W O NARASIMHA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Maddipadu AP-08-028-015-016/010737
(INAMANAMELLUR) 		0208028000NRG23120720223559434 12/07/2022 Anjali 0208028WL0059688 Anjali 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071554 Ms ANJALI BOGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Maddipadu AP-08-028-015-016/010738
(INAMANAMELLUR) 		0208028000NRG23120720223559435 12/07/2022 ganesh 0208028WL0059688 ganesh 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071443 Mr GANESH KARAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Maddipadu AP-08-028-015-016/010740
(INAMANAMELLUR) 		0208028000NRG23120720223559436 12/07/2022 Radha 0208028WL0059688 Radha 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071555 Ms RADHA GANTAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Maddipadu AP-08-028-015-016/010743
(INAMANAMELLUR) 		0208028000NRG23120720223559437 12/07/2022 Abdhulla 0208028WL0059688 Abdhulla 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071251 Mr ABDULLA SHAIK S O SILAR SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Maddipadu AP-08-028-015-016/010743
(INAMANAMELLUR) 		0208028000NRG23120720223559438 12/07/2022 Karimoon 0208028WL0059688 Karimoon 00019 APGB0005217 625 625 Processed 28/07/2022 3370071254 Mrs KARIMUN SHAIK W O ABDULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Maddipadu AP-08-028-015-016/010747
(INAMANAMELLUR) 		0208028000NRG23120720223559439 12/07/2022 Eswari 0208028WL0059688 Eswari 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071106 Mrs ESWARAMMA BHEEMAVARAPU W O CHAITA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Maddipadu AP-08-028-015-016/010753
(INAMANAMELLUR) 		0208028000NRG23120720223561944 12/07/2022 Hymavathi 0208028WL0059749 Hymavathi 00019 APGB0005217 800 800 Processed 28/07/2022 3370071360 Mrs HIMAVATHI BATTULA W O VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Maddipadu AP-08-028-015-016/010754
(INAMANAMELLUR) 		0208028000NRG23120720223561945 12/07/2022 Sravanthi 0208028WL0059749 Sravanthi 00019 APGB0005217 800 800 Processed 28/07/2022 3370071248 BATHULA SRAVANTHI PUNJAB NATIONAL BANK(508568)
347 Maddipadu AP-08-028-015-016/010756
(INAMANAMELLUR) 		0208028000NRG23120720223561946 12/07/2022 Koppula Sujatha 0208028WL0059749 Koppula Sujatha 00019 APGB0005217 800 800 Processed 28/07/2022 3370071336 Mrs SUJATHA KOPPULA W O NARASIMHARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Maddipadu AP-08-028-015-016/010763
(INAMANAMELLUR) 		0208028000NRG23120720223559441 12/07/2022 Anjali 0208028WL0059688 Anjali 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071534 Ms ANJALI ARUDRA W O HANUMANTARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Maddipadu AP-08-028-015-016/010764
(INAMANAMELLUR) 		0208028000NRG23120720223559442 12/07/2022 Anjali 0208028WL0059688 Anjali 00019 APGB0005217 417 417 Processed 28/07/2022 3370071519 Mrs ANJALI NYNALA W O KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Maddipadu AP-08-028-015-016/010769
(INAMANAMELLUR) 		0208028000NRG23120720223559443 12/07/2022 Sakunthala 0208028WL0059688 Sakunthala 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071542 Mrs SHAKUNTALA ALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Maddipadu AP-08-028-015-016/010775
(INAMANAMELLUR) 		0208028000NRG23120720223559444 12/07/2022 Bramham 0208028WL0059688 Bramham 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071015 GOLLAKARAM BRAHMAMMA BANK OF BARODA(606985)
352 Maddipadu AP-08-028-015-016/010776
(INAMANAMELLUR) 		0208028000NRG23120720223559445 12/07/2022 Malleswaramma 0208028WL0059688 Malleswaramma 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071262 Ms MALLESWARI KUNCHALA W O VENKATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Maddipadu AP-08-028-015-016/010778
(INAMANAMELLUR) 		0208028000NRG23120720223559447 12/07/2022 MADHAVI 0208028WL0059688 MADHAVI 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071034 Mrs MADHAVI KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Maddipadu AP-08-028-015-016/010778
(INAMANAMELLUR) 		0208028000NRG23120720223559446 12/07/2022 Yalamandharao 0208028WL0059688 Yalamandharao 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071385 Mr YELAMANDA KANDUKURI S O VEERA SWAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Maddipadu AP-08-028-015-016/010779
(INAMANAMELLUR) 		0208028000NRG23120720223559448 12/07/2022 Rajyam 0208028WL0059688 Rajyam 00019 APGB0005217 1042 1042 Rejected 17/08/2022 N072201495B041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 Maddipadu AP-08-028-015-016/010782
(INAMANAMELLUR) 		0208028000NRG23120720223559450 12/07/2022 Anjamma 0208028WL0059688 Anjamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071246 VENKAMSETTY ANJAMMA PUNJAB NATIONAL BANK(508568)
357 Maddipadu AP-08-028-015-016/010782
(INAMANAMELLUR) 		0208028000NRG23120720223559449 12/07/2022 Bheemaiah 0208028WL0059688 Bheemaiah 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071247 Mr VENKATESWARLU ALIAS BHEEMAIAH V ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Maddipadu AP-08-028-015-016/010785
(INAMANAMELLUR) 		0208028000NRG23120720223561947 12/07/2022 Ayyanna 0208028WL0059749 Ayyanna 00019 APGB0005217 800 800 Processed 28/07/2022 3370071413 Mrs AYYANNA GALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Maddipadu AP-08-028-015-016/010793
(INAMANAMELLUR) 		0208028000NRG23120720223561948 12/07/2022 Padma 0208028WL0059749 Padma 00019 APGB0005217 800 800 Processed 28/07/2022 3370071118 Mrs PADMA YEDLURI W O ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Maddipadu AP-08-028-015-016/010795
(INAMANAMELLUR) 		0208028000NRG23120720223559451 12/07/2022 Padma 0208028WL0059688 Padma 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071335 Mrs PADMA NUNNA W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Maddipadu AP-08-028-015-016/010796
(INAMANAMELLUR) 		0208028000NRG23120720223559452 12/07/2022 Punyavathi 0208028WL0059688 Punyavathi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071397 Mrs PUNYAVATHI MARISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Maddipadu AP-08-028-015-016/010798
(INAMANAMELLUR) 		0208028000NRG23120720223559454 12/07/2022 Rajyam 0208028WL0059688 Rajyam 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071518 Mrs RAJYAM MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Maddipadu AP-08-028-015-016/010798
(INAMANAMELLUR) 		0208028000NRG23120720223559453 12/07/2022 Satyanarayana 0208028WL0059688 Satyanarayana 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071394 Mr SATYANARAYANA MADASU S O VENKATES ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Maddipadu AP-08-028-015-016/010800
(INAMANAMELLUR) 		0208028000NRG23120720223559456 12/07/2022 Sujatha 0208028WL0059688 Sujatha 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071434 Mrs SUJATHA BIKKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Maddipadu AP-08-028-015-016/010803
(INAMANAMELLUR) 		0208028000NRG23120720223559457 12/07/2022 Rathamma 0208028WL0059688 Rathamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071060 Mrs RATTAMMA MARISETTI W O VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Maddipadu AP-08-028-015-016/010807
(INAMANAMELLUR) 		0208028000NRG23120720223561951 12/07/2022 Singamma 0208028WL0059749 Singamma 00019 APGB0005217 800 800 Processed 28/07/2022 3370071293 Mrs SINGAMMA ABOTHU W OJAYARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Maddipadu AP-08-028-015-016/010817
(INAMANAMELLUR) 		0208028000NRG23120720223561952 12/07/2022 Ramadevi 0208028WL0059749 Ramadevi 00019 APGB0005217 800 800 Processed 28/07/2022 3370071294 Mrs RAMADEVI DARA W O NAGABHUSHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Maddipadu AP-08-028-015-016/010820
(INAMANAMELLUR) 		0208028000NRG23120720223559458 12/07/2022 Venkayamma 0208028WL0059688 Venkayamma 00019 APGB0005217 417 417 Processed 28/07/2022 3370071520 MRS AKULA VENKAYAMMA STATE BANK OF INDIA(508548)
369 Maddipadu AP-08-028-015-016/010822
(INAMANAMELLUR) 		0208028000NRG23120720223561953 12/07/2022 Krishnaveni 0208028WL0059749 Krishnaveni 00019 APGB0005217 533 533 Processed 28/07/2022 3370071282 MS YADALA KRISHNAVENI STATE BANK OF INDIA(508548)
370 Maddipadu AP-08-028-015-016/010825
(INAMANAMELLUR) 		0208028000NRG23120720223561954 12/07/2022 Maartamma 0208028WL0059749 Maartamma 00019 APGB0005217 533 533 Processed 28/07/2022 3370071272 Mrs MARTHAMMA TABETI W O VENKATARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Maddipadu AP-08-028-015-016/010832
(INAMANAMELLUR) 		0208028000NRG23120720223561956 12/07/2022 Suneetha 0208028WL0059749 Suneetha 00019 APGB0005217 800 800 Processed 28/07/2022 3370071274 Mrs SUNITHA YEDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Maddipadu AP-08-028-015-016/010833
(INAMANAMELLUR) 		0208028000NRG23120720223561957 12/07/2022 Sujatha 0208028WL0059749 Sujatha 00019 APGB0005217 800 800 Processed 28/07/2022 3370071045 Mrs SUJATHA RAYAPATI W O ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Maddipadu AP-08-028-015-016/010861
(INAMANAMELLUR) 		0208028000NRG23120720223559459 12/07/2022 dil dar 0208028WL0059688 dil dar 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071523 Mrs DIALDARBEGAM SHAIK W O SUBHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Maddipadu AP-08-028-015-016/010864
(INAMANAMELLUR) 		0208028000NRG23120720223559461 12/07/2022 narasamma 0208028WL0059688 narasamma 00019 APGB0005217 834 834 Processed 28/07/2022 3370071067 Mrs NARASAMMA KUNCHALA W O SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Maddipadu AP-08-028-015-016/010864
(INAMANAMELLUR) 		0208028000NRG23120720223559460 12/07/2022 srinu 0208028WL0059688 srinu 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071017 Mr SREENU KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Maddipadu AP-08-028-015-016/010872
(INAMANAMELLUR) 		0208028000NRG23120720223559462 12/07/2022 padma 0208028WL0059688 padma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071411 Mrs PADMA VENKAMSETTY W OTSUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Maddipadu AP-08-028-015-016/010876
(INAMANAMELLUR) 		0208028000NRG23120720223559463 12/07/2022 Vijayalakshmi Thota 0208028WL0059688 Vijayalakshmi Thota 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071404 Mrs VIJAYA LAKSHMI THOTA W O BRAHMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Maddipadu AP-08-028-015-016/010882
(INAMANAMELLUR) 		0208028000NRG23120720223559464 12/07/2022 padma 0208028WL0059688 padma 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071252 Mrs PADMA BHEEMAVARAPU W O KAJAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Maddipadu AP-08-028-015-016/010884
(INAMANAMELLUR) 		0208028000NRG23120720223559465 12/07/2022 anita 0208028WL0059688 anita 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071494 Mrs KANDIPATI ANITHA INDIAN BANK(607105)
380 Maddipadu AP-08-028-015-016/010884
(INAMANAMELLUR) 		0208028000NRG23120720223559466 12/07/2022 subbarao 0208028WL0059688 subbarao 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071460 Mr SUBBA RAO KANDIPATI S O KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Maddipadu AP-08-028-015-016/010887
(INAMANAMELLUR) 		0208028000NRG23120720223559467 12/07/2022 Ramana 0208028WL0059688 Ramana 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071537 RAVULAPALLI RAMANAMMA PUNJAB NATIONAL BANK(508568)
382 Maddipadu AP-08-028-015-016/010897
(INAMANAMELLUR) 		0208028000NRG23120720223559468 12/07/2022 subbamma 0208028WL0059688 subbamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071547 Mrs SUBBAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Maddipadu AP-08-028-015-016/010910
(INAMANAMELLUR) 		0208028000NRG23120720223559470 12/07/2022 anil 0208028WL0059688 anil 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071237 Mr ANIL KUMAR KONDURI S O KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Maddipadu AP-08-028-015-016/010911
(INAMANAMELLUR) 		0208028000NRG23120720223559471 12/07/2022 krishna rao 0208028WL0059688 krishna rao 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071234 Mr KRISHNA RAO PANDITI S O RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Maddipadu AP-08-028-015-016/010911
(INAMANAMELLUR) 		0208028000NRG23120720223559472 12/07/2022 padmavati 0208028WL0059688 padmavati 00019 APGB0005217 1250 1250 Rejected 17/08/2022 N072201495B5D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 Maddipadu AP-08-028-015-016/010912
(INAMANAMELLUR) 		0208028000NRG23120720223559473 12/07/2022 aruna 0208028WL0059688 aruna 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071468 Mrs ARUNA TIPPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Maddipadu AP-08-028-015-016/010914
(INAMANAMELLUR) 		0208028000NRG23120720223559474 12/07/2022 Vijayalakshmi 0208028WL0059688 Vijayalakshmi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071322 Mrs VIJAYA LAKSHMI KONDURI W O SREE ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Maddipadu AP-08-028-015-016/010941
(INAMANAMELLUR) 		0208028000NRG23120720223559476 12/07/2022 prasanna 0208028WL0059688 prasanna 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071256 Mrs PRASANNA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Maddipadu AP-08-028-015-016/010945
(INAMANAMELLUR) 		0208028000NRG23120720223559477 12/07/2022 sridevi 0208028WL0059688 sridevi 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071063 Mrs SRIDEVI NUNNA W O VASU BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Maddipadu AP-08-028-015-016/010947
(INAMANAMELLUR) 		0208028000NRG23120720223559478 12/07/2022 sridevi 0208028WL0059688 sridevi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071249 VENKAMSETTY SRIDEVI PUNJAB NATIONAL BANK(508568)
391 Maddipadu AP-08-028-015-016/010951
(INAMANAMELLUR) 		0208028000NRG23120720223559479 12/07/2022 pullayya 0208028WL0059688 pullayya 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071114 ADUSUMALLI PULLAIAH PUNJAB NATIONAL BANK(508568)
392 Maddipadu AP-08-028-015-016/010951
(INAMANAMELLUR) 		0208028000NRG23120720223559480 12/07/2022 venkayamma 0208028WL0059688 venkayamma 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071339 Mrs VENKAYAMMA ADUSUMALLI W O PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Maddipadu AP-08-028-015-016/010964
(INAMANAMELLUR) 		0208028000NRG23120720223561959 12/07/2022 sirisha 0208028WL0059749 sirisha 00019 APGB0005217 800 800 Processed 28/07/2022 3370071281 YADALA SIRISHA PUNJAB NATIONAL BANK(508568)
394 Maddipadu AP-08-028-015-016/010971
(INAMANAMELLUR) 		0208028000NRG23120720223559481 12/07/2022 venu gopalarao 0208028WL0059688 venu gopalarao 00019 APGB0005217 834 834 Processed 28/07/2022 3370071390 Mr VENUGOPALAO PUVVADA S O VENKATASWAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Maddipadu AP-08-028-015-016/010981
(INAMANAMELLUR) 		0208028000NRG23120720223559483 12/07/2022 sukanya 0208028WL0059688 sukanya 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071318 Mrs SUKANYA ANANTHASETTY W O SUBBA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Maddipadu AP-08-028-015-016/010982
(INAMANAMELLUR) 		0208028000NRG23120720223559485 12/07/2022 lakshmi 0208028WL0059688 lakshmi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071467 Mrs LAXMI NAINALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Maddipadu AP-08-028-015-016/010988
(INAMANAMELLUR) 		0208028000NRG23120720223559486 12/07/2022 sesha rao 0208028WL0059688 sesha rao 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071012 Mr SESHARAO KANDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
398 Maddipadu AP-08-028-015-016/010988
(INAMANAMELLUR) 		0208028000NRG23120720223559487 12/07/2022 sukanya 0208028WL0059688 sukanya 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071119 KANDIPATI SUKANYA PUNJAB NATIONAL BANK(508568)
399 Maddipadu AP-08-028-015-016/010989
(INAMANAMELLUR) 		0208028000NRG23120720223559488 12/07/2022 karuna rani 0208028WL0059688 karuna rani 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071359 Mrs KARUNA RANI CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Maddipadu AP-08-028-015-016/010994
(INAMANAMELLUR) 		0208028000NRG23120720223559490 12/07/2022 ankamma 0208028WL0059688 ankamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071490 KUNCHALA ANKAMMA PUNJAB NATIONAL BANK(508568)
401 Maddipadu AP-08-028-015-016/010994
(INAMANAMELLUR) 		0208028000NRG23120720223559489 12/07/2022 veerababu 0208028WL0059688 veerababu 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071429 Mr VEERA BABU KUNCHALA S O VENKATESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Maddipadu AP-08-028-015-016/010998
(INAMANAMELLUR) 		0208028000NRG23120720223559491 12/07/2022 alluramma 0208028WL0059688 alluramma 00019 APGB0005217 208 208 Processed 28/07/2022 3370071113 Mrs ALLURAMMA MAKANI W O PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Maddipadu AP-08-028-015-016/010999
(INAMANAMELLUR) 		0208028000NRG23120720223559492 12/07/2022 Vijayalakshmi 0208028WL0059688 Vijayalakshmi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071548 Mrs VIJAYA LAXMI DIRISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Maddipadu AP-08-028-015-016/011001
(INAMANAMELLUR) 		0208028000NRG23120720223559493 12/07/2022 Siva kumaari 0208028WL0059688 Siva kumaari 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071495 Mrs SIVA KUMARI NAINALA W O KRANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Maddipadu AP-08-028-015-016/011005
(INAMANAMELLUR) 		0208028000NRG23120720223559494 12/07/2022 Subha Rajita 0208028WL0059688 Subha Rajita 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071314 Mrs SUBHA RAJITHA MARISETTY W O YEDUK ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Maddipadu AP-08-028-015-016/011008
(INAMANAMELLUR) 		0208028000NRG23120720223559495 12/07/2022 Tirupatamma 0208028WL0059688 Tirupatamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071482 Mrs THIPATAMMA ARUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Maddipadu AP-08-028-015-016/011009
(INAMANAMELLUR) 		0208028000NRG23120720223559496 12/07/2022 Bharati 0208028WL0059688 Bharati 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071551 Mrs BHARATHI ARUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Maddipadu AP-08-028-015-016/011012
(INAMANAMELLUR) 		0208028000NRG23120720223559497 12/07/2022 Vijaya 0208028WL0059688 Vijaya 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071484 Mrs VIJAYA VINNAKOTA W O NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Maddipadu AP-08-028-015-016/011029
(INAMANAMELLUR) 		0208028000NRG23120720223559498 12/07/2022 Venkata Ramana 0208028WL0059688 Venkata Ramana 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071553 Ms VENKAATARAMANA UPPUTURI W OSRINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Maddipadu AP-08-028-015-016/011054
(INAMANAMELLUR) 		0208028000NRG23120720223559501 12/07/2022 Samrajyam 0208028WL0059688 Samrajyam 00019 APGB0005217 834 834 Processed 28/07/2022 3370071029 Mrs SAMRAJYAM NIDAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Maddipadu AP-08-028-015-016/011056
(INAMANAMELLUR) 		0208028000NRG23120720223559502 12/07/2022 Rohini 0208028WL0059688 Rohini 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071462 Mrs ROHINI ANANTHASETTY W O AUDINARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Maddipadu AP-08-028-015-016/011057
(INAMANAMELLUR) 		0208028000NRG23120720223559503 12/07/2022 Sridevi 0208028WL0059688 Sridevi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071260 Mrs SRIDEVI ANAMTHASETHY W OYEDUKONDAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Maddipadu AP-08-028-015-016/011063
(INAMANAMELLUR) 		0208028000NRG23120720223559504 12/07/2022 Anjali 0208028WL0059688 Anjali 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071023 Mrs ANJALI RANGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Maddipadu AP-08-028-015-016/011064
(INAMANAMELLUR) 		0208028000NRG23120720223561960 12/07/2022 Venkatasujatha 0208028WL0059749 Venkatasujatha 00019 APGB0005217 667 667 Processed 28/07/2022 3370071115 Mrs VENKATA SUJATHA JAJULA W O YEDUKO ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Maddipadu AP-08-028-015-016/011065
(INAMANAMELLUR) 		0208028000NRG23120720223559505 12/07/2022 nurjahan 0208028WL0059688 nurjahan 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071470 Mrs NURJAHAN PATHAN W O LALSAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Maddipadu AP-08-028-015-016/011066
(INAMANAMELLUR) 		0208028000NRG23120720223561961 12/07/2022 Nagalakshmi 0208028WL0059749 Nagalakshmi 00019 APGB0005217 533 533 Processed 28/07/2022 3370071508 Mrs NAGALAKSHMI KANNAEBOYINA W OANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Maddipadu AP-08-028-015-016/011067
(INAMANAMELLUR) 		0208028000NRG23120720223561962 12/07/2022 Soujanya 0208028WL0059749 Soujanya 00019 APGB0005217 800 800 Processed 28/07/2022 3370071326 JEELAGA SOWJANYA PUNJAB NATIONAL BANK(508568)
418 Maddipadu AP-08-028-015-016/011069
(INAMANAMELLUR) 		0208028000NRG23120720223561963 12/07/2022 Peramma 0208028WL0059749 Peramma 00019 APGB0005217 400 400 Processed 28/07/2022 3370071116 Mrs PERAMMA KATARI W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Maddipadu AP-08-028-015-016/011072
(INAMANAMELLUR) 		0208028000NRG23120720223559506 12/07/2022 Adilakshmi 0208028WL0059688 Adilakshmi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071389 Mrs ADILAKSHMI YENUGULA W O ANJANEYUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Maddipadu AP-08-028-015-016/011075
(INAMANAMELLUR) 		0208028000NRG23120720223559507 12/07/2022 Rajeswari 0208028WL0059688 Rajeswari 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071491 Ms RAJESWARI BAINIDI W O GARATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Maddipadu AP-08-028-015-016/011109
(INAMANAMELLUR) 		0208028000NRG23120720223561964 12/07/2022 mariyamma 0208028WL0059749 mariyamma 00019 APGB0005217 800 800 Processed 28/07/2022 3370071409 GOLLA MARIYAMMA PUNJAB NATIONAL BANK(508568)
422 Maddipadu AP-08-028-015-016/011111
(INAMANAMELLUR) 		0208028000NRG23120720223559508 12/07/2022 Krishna Reddi 0208028WL0059688 Krishna Reddi 00019 APGB0005217 834 834 Processed 28/07/2022 3370071069 VAKA KRISHNA REDDY CANARA BANK(508532)
423 Maddipadu AP-08-028-015-016/011124
(INAMANAMELLUR) 		0208028000NRG23120720223559509 12/07/2022 Nagalakshmi 0208028WL0059688 Nagalakshmi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071515 Mrs NAGALAKSHMI RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Maddipadu AP-08-028-015-016/011130
(INAMANAMELLUR) 		0208028000NRG23120720223559510 12/07/2022 Naga Lakshmi 0208028WL0059688 Naga Lakshmi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071416 Mrs NAGALAKSHMI BHEEMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Maddipadu AP-08-028-015-016/011131
(INAMANAMELLUR) 		0208028000NRG23120720223559511 12/07/2022 Sai Kalyani 0208028WL0059688 Sai Kalyani 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071510 Mrs SAI KALYANI BHEEMAVARAPU W O RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Maddipadu AP-08-028-015-016/011139
(INAMANAMELLUR) 		0208028000NRG23120720223559512 12/07/2022 SUJATHA 0208028WL0059688 SUJATHA 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071492 Ms SUJATHA VAKA W O SESHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Maddipadu AP-08-028-015-016/011142
(INAMANAMELLUR) 		0208028000NRG23120720223561965 12/07/2022 Anjali 0208028WL0059749 Anjali 00019 APGB0005217 800 800 Processed 28/07/2022 3370071043 YADALA ANJALI PUNJAB NATIONAL BANK(508568)
428 Maddipadu AP-08-028-015-016/011145
(INAMANAMELLUR) 		0208028000NRG23120720223559513 12/07/2022 Adilakshmi 0208028WL0059688 Adilakshmi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071261 Mrs ADILAKSHMI VAKA W OVENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Maddipadu AP-08-028-015-016/011146
(INAMANAMELLUR) 		0208028000NRG23120720223559514 12/07/2022 Sujatha 0208028WL0059688 Sujatha 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071488 Ms SUJATHA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Maddipadu AP-08-028-015-016/011148
(INAMANAMELLUR) 		0208028000NRG23120720223561966 12/07/2022 Sarada 0208028WL0059749 Sarada 00019 APGB0005217 800 800 Processed 28/07/2022 3370071089 GANGAVARAPU SARADHA PUNJAB NATIONAL BANK(508568)
431 Maddipadu AP-08-028-015-016/011150
(INAMANAMELLUR) 		0208028000NRG23120720223561967 12/07/2022 PRAVALLIKA 0208028WL0059749 PRAVALLIKA 00019 APGB0005217 800 800 Processed 28/07/2022 3370071529 Mrs PRAVILIKA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Maddipadu AP-08-028-015-016/011151
(INAMANAMELLUR) 		0208028000NRG23120720223561968 12/07/2022 Sukanya 0208028WL0059749 Sukanya 00019 APGB0005217 667 667 Processed 28/07/2022 3370071414 Ms SUKANYA PALAGETI W O SATISH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Maddipadu AP-08-028-015-016/011157
(INAMANAMELLUR) 		0208028000NRG23120720223561969 12/07/2022 estheru rani 0208028WL0059749 estheru rani 00019 APGB0005217 800 800 Processed 28/07/2022 3370071277 RAYAPATI ESTHER RANI PUNJAB NATIONAL BANK(508568)
434 Maddipadu AP-08-028-015-016/011159
(INAMANAMELLUR) 		0208028000NRG23120720223561970 12/07/2022 anusha 0208028WL0059749 anusha 00019 APGB0005217 800 800 Processed 28/07/2022 3370071286 Mr ANUSHA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Maddipadu AP-08-028-015-016/011159
(INAMANAMELLUR) 		0208028000NRG23120720223561971 12/07/2022 nagaraju 0208028WL0059749 nagaraju 00019 APGB0005217 800 800 Processed 28/07/2022 3370071431 Mr NAGARAJU GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Maddipadu AP-08-028-015-016/011160
(INAMANAMELLUR) 		0208028000NRG23120720223561972 12/07/2022 Jayalakshmi 0208028WL0059749 Jayalakshmi 00019 APGB0005217 800 800 Processed 28/07/2022 3370071428 GOGULA JAYA LAKSHMI UNION BANK OF INDIA(508500)
437 Maddipadu AP-08-028-015-016/011164
(INAMANAMELLUR) 		0208028000NRG23120720223559516 12/07/2022 sai prasanna 0208028WL0059688 sai prasanna 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071445 Ms SAI PRASANNA VENKAMSETTY W O SUBR ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Maddipadu AP-08-028-015-016/011164
(INAMANAMELLUR) 		0208028000NRG23120720223559515 12/07/2022 subrahmanyam 0208028WL0059688 subrahmanyam 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071437 Mr SUBRAMANAYAM VENKAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Maddipadu AP-08-028-015-016/011166
(INAMANAMELLUR) 		0208028000NRG23120720223561973 12/07/2022 asoka 0208028WL0059749 asoka 00019 APGB0005217 800 800 Processed 28/07/2022 3370071278 Mrs ASOKA YEDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Maddipadu AP-08-028-015-016/011167
(INAMANAMELLUR) 		0208028000NRG23120720223559517 12/07/2022 subhashini 0208028WL0059688 subhashini 00019 APGB0005217 834 834 Processed 28/07/2022 3370071316 Mrs SUBHASHINI LINGISETTI W O RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Maddipadu AP-08-028-015-016/011168
(INAMANAMELLUR) 		0208028000NRG23120720223559518 12/07/2022 padma 0208028WL0059688 padma 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071473 Mrs PADMA BHEEMAVARAPU W O VENKATARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Maddipadu AP-08-028-015-016/011171
(INAMANAMELLUR) 		0208028000NRG23120720223559519 12/07/2022 suhasini 0208028WL0059688 suhasini 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071531 Mrs SUHASINI RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Maddipadu AP-08-028-015-016/011173
(INAMANAMELLUR) 		0208028000NRG23120720223559520 12/07/2022 anusha 0208028WL0059688 anusha 00019 APGB0005217 625 625 Processed 28/07/2022 3370071538 ITLA ANUSHA PUNJAB NATIONAL BANK(508568)
444 Maddipadu AP-08-028-015-016/011178
(INAMANAMELLUR) 		0208028000NRG23120720223559521 12/07/2022 sunitha 0208028WL0059688 sunitha 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071332 Ms SUNITHA LINGISETTI W O ANARD KUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Maddipadu AP-08-028-015-016/011179
(INAMANAMELLUR) 		0208028000NRG23120720223561974 12/07/2022 Rajyalakshmi 0208028WL0059749 Rajyalakshmi 00019 APGB0005217 800 800 Processed 28/07/2022 3370071407 Mrs RAJYA LAKSHMI BATTULA W O VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Maddipadu AP-08-028-015-016/011188
(INAMANAMELLUR) 		0208028000NRG23120720223559522 12/07/2022 narayanamma 0208028WL0059688 narayanamma 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071253 Mrs NARAYANAMMA NALAMALAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Maddipadu AP-08-028-015-016/011189
(INAMANAMELLUR) 		0208028000NRG23120720223559524 12/07/2022 lavanya 0208028WL0059688 lavanya 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071386 VENKAMSETTY LAVANYA PUNJAB NATIONAL BANK(508568)
448 Maddipadu AP-08-028-015-016/011190
(INAMANAMELLUR) 		0208028000NRG23120720223559525 12/07/2022 madhavi 0208028WL0059688 madhavi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071489 VENKAMSETTY MADHAVI PUNJAB NATIONAL BANK(508568)
449 Maddipadu AP-08-028-015-016/011195
(INAMANAMELLUR) 		0208028000NRG23120720223559527 12/07/2022 Sarada 0208028WL0059688 Sarada 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071471 Mrs SARADHA PATTIPATI W O VEERANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Maddipadu AP-08-028-015-016/011195
(INAMANAMELLUR) 		0208028000NRG23120720223559526 12/07/2022 Veeranjaneyulu 0208028WL0059688 Veeranjaneyulu 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071432 Mr VEERANJANEYULU PATTIPATI S O VARAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Maddipadu AP-08-028-015-016/011196
(INAMANAMELLUR) 		0208028000NRG23120720223559528 12/07/2022 Parvathi 0208028WL0059688 Parvathi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071039 Mrs PARVATHY SINGAM SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Maddipadu AP-08-028-015-016/011198
(INAMANAMELLUR) 		0208028000NRG23120720223561976 12/07/2022 sumathi 0208028WL0059749 sumathi 00019 APGB0005217 667 667 Processed 28/07/2022 3370071051 Master NARENDRA SUMATI TULLIBILLI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Maddipadu AP-08-028-015-016/011199
(INAMANAMELLUR) 		0208028000NRG23120720223561977 12/07/2022 mounika 0208028WL0059749 mounika 00019 APGB0005217 400 400 Processed 28/07/2022 3370071509 Mrs MOUNIKA JAJULA W O VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Maddipadu AP-08-028-015-016/011200
(INAMANAMELLUR) 		0208028000NRG23120720223559530 12/07/2022 naga lakshmaiah 0208028WL0059688 naga lakshmaiah 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071487 Mr NAGALAKSHMAIAH MANDALAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Maddipadu AP-08-028-015-016/011200
(INAMANAMELLUR) 		0208028000NRG23120720223559529 12/07/2022 radha 0208028WL0059688 radha 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071486 Ms RADHA MANDALAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Maddipadu AP-08-028-015-016/011208
(INAMANAMELLUR) 		0208028000NRG23120720223559532 12/07/2022 karimun 0208028WL0059688 karimun 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071255 SHAIK KARIMUN PUNJAB NATIONAL BANK(508568)
457 Maddipadu AP-08-028-015-016/011211
(INAMANAMELLUR) 		0208028000NRG23120720223559533 12/07/2022 ayyappa swamy 0208028WL0059688 ayyappa swamy 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071502 NIDAMANURI AYYAPPASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
458 Maddipadu AP-08-028-015-016/011226
(INAMANAMELLUR) 		0208028000NRG23120720223559534 12/07/2022 anusha 0208028WL0059688 anusha 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071499 Mrs ANUSHA BIKKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Maddipadu AP-08-028-015-016/011237
(INAMANAMELLUR) 		0208028000NRG23120720223559535 12/07/2022 Sujatha 0208028WL0059688 Sujatha 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071303 Mrs SUJATHA ELIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Maddipadu AP-08-028-015-016/011241
(INAMANAMELLUR) 		0208028000NRG23120720223559536 12/07/2022 Lakshmi Thirupatamma 0208028WL0059688 Lakshmi Thirupatamma 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071453 Ms Ravulapalli Lakshmi Thirupatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Maddipadu AP-08-028-015-016/011244
(INAMANAMELLUR) 		0208028000NRG23120720223559537 12/07/2022 Rajyalakshmi 0208028WL0059688 Rajyalakshmi 00019 APGB0005217 834 834 Processed 28/07/2022 3370071087 Mrs RAJYA LAKSHMI NYNALA W O SRINIVAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Maddipadu AP-08-028-015-016/011245
(INAMANAMELLUR) 		0208028000NRG23120720223559538 12/07/2022 Begum 0208028WL0059688 Begum 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071500 Mrs BEGAM SHAIK D O RAVOOF ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Maddipadu AP-08-028-015-016/011250
(INAMANAMELLUR) 		0208028000NRG23120720223559539 12/07/2022 Ramadevi 0208028WL0059688 Ramadevi 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071396 VAKA RAMADEVI PUNJAB NATIONAL BANK(508568)
464 Maddipadu AP-08-028-015-016/011254
(INAMANAMELLUR) 		0208028000NRG23120720223561979 12/07/2022 Gangadhararao 0208028WL0059749 Gangadhararao 00019 APGB0005217 800 800 Processed 28/07/2022 3370071381 Mr GANGADHARARAO GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Maddipadu AP-08-028-015-016/011254
(INAMANAMELLUR) 		0208028000NRG23120720223561978 12/07/2022 Supraja 0208028WL0059749 Supraja 00019 APGB0005217 800 800 Processed 28/07/2022 3370071382 Ms SUPRAJA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Maddipadu AP-08-028-015-016/011262
(INAMANAMELLUR) 		0208028000NRG23120720223559541 12/07/2022 ANJANEYULU 0208028WL0059688 ANJANEYULU 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071058 Mr ANJANEYULU VEERISETTI S O VEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Maddipadu AP-08-028-015-016/011262
(INAMANAMELLUR) 		0208028000NRG23120720223559542 12/07/2022 suneetha 0208028WL0059688 suneetha 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071022 KOKKIRALA SUNITHA UNION BANK OF INDIA(508500)
468 Maddipadu AP-08-028-015-016/011264
(INAMANAMELLUR) 		0208028000NRG23120720223559543 12/07/2022 SUMATHI 0208028WL0059688 SUMATHI 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071343 Mrs SUMATHI DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Maddipadu AP-08-028-015-016/011265
(INAMANAMELLUR) 		0208028000NRG23120720223559544 12/07/2022 SUMATHI 0208028WL0059688 SUMATHI 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071446 KANDIPATI SUMATHI UNION BANK OF INDIA(508500)
470 Maddipadu AP-08-028-015-016/011268
(INAMANAMELLUR) 		0208028000NRG23120720223559546 12/07/2022 PADMA 0208028WL0059688 PADMA 00019 APGB0005217 1250 1250 Processed 28/07/2022 3370071493 Ms PADMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Maddipadu AP-08-028-015-016/011268
(INAMANAMELLUR) 		0208028000NRG23120720223559545 12/07/2022 SREENU 0208028WL0059688 SREENU 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071503 Mr Thota Sreenu ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Maddipadu AP-08-028-015-016/011307
(INAMANAMELLUR) 		0208028000NRG23120720223559547 12/07/2022 Sujatha 0208028WL0059688 Sujatha 00019 APGB0005217 1459 1459 Processed 28/07/2022 3370071452 Mrs SUJATHA ARUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Maddipadu AP-08-028-015-016/011310
(INAMANAMELLUR) 		0208028000NRG23120720223559548 12/07/2022 Harika 0208028WL0059688 Harika 00019 APGB0005217 1042 1042 Processed 28/07/2022 3370071517 PANDITI HARIKA PUNJAB NATIONAL BANK(508568)
474 Maddipadu AP-08-028-015-016/011311
(INAMANAMELLUR) 		0208028000NRG23120720223559549 12/07/2022 SUMATHI 0208028WL0059688 SUMATHI 00019 APGB0005217 417 417 Processed 28/07/2022 3370071259 Mrs SUMATHI UPPUGUNDURIW ANIL KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 357002 357002
475 Maddipadu AP-08-028-005-005/010295
(RACHAVARI PALEM) 		0208028000NRG23110720223556096 12/07/2022 Seethalakshmi 0208028WL0059580 Seethalakshmi 00078 CNRB0013675 1514 1514 Processed 28/07/2022 3370071222 SUDDAPALLI SEETHA LAKSHMI CANARA BANK(508532)
476 Maddipadu AP-08-028-005-005/010513
(RACHAVARI PALEM) 		0208028000NRG23110720223556095 12/07/2022 Hanumantharao 0208028WL0059579 Hanumantharao 00078 CNRB0013675 1638 1638 Processed 28/07/2022 3370071220 RACHAKONDA HANUMANTHA RAO CANARA BANK(508532)
477 Maddipadu AP-08-028-012-013/010840
(MADDIPADU) 		0208028000NRG23110720223556094 12/07/2022 Karimulla 0208028WL0059578 Karimulla 00078 CNRB0013675 2052 2052 Processed 28/07/2022 3370071223 SK KHARIMULLAH CANARA BANK(508532)
478 Maddipadu AP-08-028-014-015/010089
(NANDI PADU) 		0208028000NRG23120720223561591 12/07/2022 Suvarnakumari 0208028WL0059727 Suvarnakumari 00078 CNRB0013675 1795 1795 Processed 28/07/2022 3370071225 Mrs SUVARNA KUMARI REBBAVARAPU W O MOS ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Maddipadu AP-08-028-014-015/010092
(NANDI PADU) 		0208028000NRG23120720223561593 12/07/2022 Koteswaramma 0208028WL0059727 Koteswaramma 00078 CNRB0013675 1795 1795 Processed 28/07/2022 3370071226 REBBAVARAPU KOTESWARI CANARA BANK(508532)
480 Maddipadu AP-08-028-014-015/010098
(NANDI PADU) 		0208028000NRG23120720223561596 12/07/2022 Subbulu 0208028WL0059727 Subbulu 00078 CNRB0013675 1795 1795 Processed 28/07/2022 3370071227 Mrs SUBBULU KAVURI W O PRADHUDAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Maddipadu AP-08-028-014-015/010108
(NANDI PADU) 		0208028000NRG23120720223561599 12/07/2022 Vijayamma 0208028WL0059727 Vijayamma 00078 CNRB0013675 1795 1795 Processed 28/07/2022 3370071229 Mrs VIJAYAMMA ADDINKI W O ARONO ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Maddipadu AP-08-028-014-015/010124
(NANDI PADU) 		0208028000NRG23120720223561040 12/07/2022 Subbalakshmi 0208028WL0059715 Subbalakshmi 00078 CNRB0013675 1785 1785 Processed 28/07/2022 3370071230 Mrs SUBBALAKSHMI GHATTA W O KOTESWARAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Maddipadu AP-08-028-014-015/010135
(NANDI PADU) 		0208028000NRG23120720223561043 12/07/2022 Seetharavamma 0208028WL0059715 Seetharavamma 00078 CNRB0013675 1785 1785 Processed 28/07/2022 3370071228 Mrs SITARAVAMMA MADDINENI W O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Maddipadu AP-08-028-014-015/010139
(NANDI PADU) 		0208028000NRG23120720223561045 12/07/2022 Venkatajhansirani 0208028WL0059715 Venkatajhansirani 00078 CNRB0013675 1785 1785 Processed 28/07/2022 3370071221 Mrs VENKATA JANSI RANI MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Maddipadu AP-08-028-014-015/010154
(NANDI PADU) 		0208028000NRG23120720223561049 12/07/2022 Ramadevi 0208028WL0059715 Ramadevi 00078 CNRB0013675 1785 1785 Processed 28/07/2022 3370071224 Mrs RAMADEVI KOMATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19524 19524
486 Maddipadu AP-08-028-015-016/011189
(INAMANAMELLUR) 		0208028000NRG23120720223559523 12/07/2022 rambabu 0208028WL0059688 rambabu 00176 IDIB000O002 1250 1250 Processed 28/07/2022 3370071008 Mr RAMBABU VENKAMSETTI S O SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1250 1250
487 Maddipadu AP-08-028-015-016/010901
(INAMANAMELLUR) 		0208028000NRG23120720223559469 12/07/2022 aruna reddy 0208028WL0059688 aruna reddy 00227 KVBL0001422 1042 1042 Processed 28/07/2022 3370071156 Mrs ARUNA SUNKARA W O SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1042 1042
488 Maddipadu AP-08-028-015-016/010340
(INAMANAMELLUR) 		0208028000NRG23120720223561923 12/07/2022 Kumari 0208028WL0059749 Kumari 00354 PUNB0102000 533 533 Processed 28/07/2022 3370071152 Mrs KUMARI BATHALA W O CHINNA SUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Maddipadu AP-08-028-015-016/010343
(INAMANAMELLUR) 		0208028000NRG23120720223561924 12/07/2022 Chinnamai 0208028WL0059749 Chinnamai 00354 PUNB0102000 800 800 Processed 28/07/2022 3370071151 Mrs CHINNAMMMAI GANGAVARAPU W O SALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Maddipadu AP-08-028-015-016/010372
(INAMANAMELLUR) 		0208028000NRG23120720223561932 12/07/2022 Nagendram 0208028WL0059749 Nagendram 00354 PUNB0102000 667 667 Processed 28/07/2022 3370071149 Mrs NAGENDRAM BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Maddipadu AP-08-028-015-016/010374
(INAMANAMELLUR) 		0208028000NRG23120720223561935 12/07/2022 Subbayamma 0208028WL0059749 Subbayamma 00354 PUNB0102000 667 667 Processed 28/07/2022 3370071153 MRS BATTULA SUBBAYAMMA STATE BANK OF INDIA(508548)
492 Maddipadu AP-08-028-015-016/010799
(INAMANAMELLUR) 		0208028000NRG23120720223559455 12/07/2022 Ravanamma 0208028WL0059688 Ravanamma 00354 PUNB0102000 1250 1250 Processed 28/07/2022 3370071154 Mrs RAMANAMMA BIKKASANI W O ANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Maddipadu AP-08-028-015-016/010805
(INAMANAMELLUR) 		0208028000NRG23120720223561950 12/07/2022 Vijaya Lakshmi 0208028WL0059749 Vijaya Lakshmi 00354 PUNB0102000 800 800 Processed 28/07/2022 3370071148 BATTULA VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
494 Maddipadu AP-08-028-015-016/011191
(INAMANAMELLUR) 		0208028000NRG23120720223561975 12/07/2022 padmavathi 0208028WL0059749 padmavathi 00354 PUNB0102000 800 800 Processed 28/07/2022 3370071150 MEDIKONDA PADMAVATHI PUNJAB NATIONAL BANK(508568)
SubTotal 5517 5517
495 Maddipadu AP-08-028-015-016/010401
(INAMANAMELLUR) 		0208028000NRG23120720223559330 12/07/2022 Rajyam 0208028WL0059688 Rajyam 00415 SBIN0000890 1250 1250 Processed 28/07/2022 3370071196 MR TABETI RAJYAM STATE BANK OF INDIA(508548)
SubTotal 1250 1250
496 Maddipadu AP-08-028-005-005/010299
(RACHAVARI PALEM) 		0208028000NRG23110720223556097 12/07/2022 Sudharani 0208028WL0059580 Sudharani 00415 SBIN0012923 1514 1514 Processed 28/07/2022 3370071216 MANIKYAM SUDHALAKSHMI CANARA BANK(508532)
497 Maddipadu AP-08-028-005-005/010554
(RACHAVARI PALEM) 		0208028000NRG23110720223556098 12/07/2022 Subhavathi 0208028WL0059580 Subhavathi 00415 SBIN0012923 1766 1766 Processed 28/07/2022 3370071215 SUDDAPALLI SUBHAVATHI CANARA BANK(508532)
498 Maddipadu AP-08-028-010-011/020088
(DODDA VARAM) 		0208028000NRG23120720223560756 12/07/2022 Anjaneyulu Jamallamudi 0208028WL0059710 Anjaneyulu Jamallamudi 00415 SBIN0012923 422 422 Processed 28/07/2022 3370071231 JAMMALLAMOODI ANJANEYULU UNION BANK OF INDIA(508500)
499 Maddipadu AP-08-028-010-011/020114
(DODDA VARAM) 		0208028000NRG23120720223560773 12/07/2022 Koteswararao 0208028WL0059710 Koteswararao 00415 SBIN0012923 422 422 Processed 28/07/2022 3370071202 MR CHEEKATI KOTESWARARAO STATE BANK OF INDIA(508548)
500 Maddipadu AP-08-028-014-015/010002
(NANDI PADU) 		0208028000NRG23120720223561584 12/07/2022 Ramanamma 0208028WL0059727 Ramanamma 00415 SBIN0012923 256 256 Processed 28/07/2022 3370071214 Mrs RAMANAMMA MEDIKONDA W O PETHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Maddipadu AP-08-028-014-015/010005
(NANDI PADU) 		0208028000NRG23120720223561585 12/07/2022 Srinivasarao 0208028WL0059727 Srinivasarao 00415 SBIN0012923 1795 1795 Processed 28/07/2022 3370071197 Mr SRINIVASA RAO MEDIKONDA S O SUBBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Maddipadu AP-08-028-014-015/010013
(NANDI PADU) 		0208028000NRG23120720223561586 12/07/2022 Krishna Kanth 0208028WL0059727 Krishna Kanth 00415 SBIN0012923 1795 1795 Processed 28/07/2022 3370071200 Mr MEDIKONDA KRISHNAKANTH INDIAN BANK(607105)
503 Maddipadu AP-08-028-014-015/010047
(NANDI PADU) 		0208028000NRG23120720223561587 12/07/2022 Marthamma 0208028WL0059727 Marthamma 00415 SBIN0012923 1538 1538 Processed 28/07/2022 3370071212 MRS PULIPATI MARTHAMMA STATE BANK OF INDIA(508548)
504 Maddipadu AP-08-028-014-015/010058
(NANDI PADU) 		0208028000NRG23120720223561588 12/07/2022 Suneetha 0208028WL0059727 Suneetha 00415 SBIN0012923 1795 1795 Processed 28/07/2022 3370071218 MRS RAMAPATHOTI SUNITHA STATE BANK OF INDIA(508548)
505 Maddipadu AP-08-028-014-015/010059
(NANDI PADU) 		0208028000NRG23120720223561589 12/07/2022 Venkayamma 0208028WL0059727 Venkayamma 00415 SBIN0012923 1795 1795 Processed 28/07/2022 3370071198 Mrs VENKAYAMMA RAMPATHOTI W O SINGAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Maddipadu AP-08-028-014-015/010086
(NANDI PADU) 		0208028000NRG23120720223561590 12/07/2022 Mary Kumari 0208028WL0059727 Mary Kumari 00415 SBIN0012923 1795 1795 Processed 28/07/2022 3370071204 Mr MERY KUMARI REBBAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Maddipadu AP-08-028-014-015/010096
(NANDI PADU) 		0208028000NRG23120720223561595 12/07/2022 Rathnamma 0208028WL0059727 Rathnamma 00415 SBIN0012923 1538 1538 Processed 28/07/2022 3370071207 MRS KESAVARAPU RATTAMMA STATE BANK OF INDIA(508548)
508 Maddipadu AP-08-028-014-015/010107
(NANDI PADU) 		0208028000NRG23120720223561598 12/07/2022 Vimalamma 0208028WL0059727 Vimalamma 00415 SBIN0012923 1795 1795 Processed 28/07/2022 3370071219 Mrs VIMMALAMMA ADDANKI W O YEBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Maddipadu AP-08-028-014-015/010143
(NANDI PADU) 		0208028000NRG23120720223561046 12/07/2022 Padmavathi 0208028WL0059715 Padmavathi 00415 SBIN0012923 1530 1530 Processed 28/07/2022 3370071217 MRS NADENDLA PADMAVATHI STATE BANK OF INDIA(508548)
510 Maddipadu AP-08-028-014-015/010147
(NANDI PADU) 		0208028000NRG23120720223561047 12/07/2022 Aruna Kumari 0208028WL0059715 Aruna Kumari 00415 SBIN0012923 1275 1275 Processed 28/07/2022 3370071210 Mrs ARUNA KUMARI BODEMPUDI W O ANKAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Maddipadu AP-08-028-014-015/010149
(NANDI PADU) 		0208028000NRG23120720223561048 12/07/2022 Anjamma 0208028WL0059715 Anjamma 00415 SBIN0012923 1275 1275 Processed 28/07/2022 3370071213 Mrs ANJAMMA MANDAVA W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Maddipadu AP-08-028-015-016/010067
(INAMANAMELLUR) 		0208028000NRG23120720223559299 12/07/2022 Venkateswarlu 0208028WL0059688 Venkateswarlu 00415 SBIN0012923 1459 1459 Processed 28/07/2022 3370071201 VENKATESWARA RAO D STATE BANK OF INDIA(508548)
513 Maddipadu AP-08-028-015-016/010306
(INAMANAMELLUR) 		0208028000NRG23120720223561913 12/07/2022 Ramarao 0208028WL0059749 Ramarao 00415 SBIN0012923 800 800 Processed 28/07/2022 3370071203 Mr RAMA RAO YADLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Maddipadu AP-08-028-015-016/010602
(INAMANAMELLUR) 		0208028000NRG23120720223559388 12/07/2022 Vijayalakshmi 0208028WL0059688 Vijayalakshmi 00415 SBIN0012923 834 834 Processed 28/07/2022 3370071199 PATTIPATI VIJAYALAXMI STATE BANK OF INDIA(508548)
515 Maddipadu AP-08-028-015-016/011050
(INAMANAMELLUR) 		0208028000NRG23120720223559500 12/07/2022 Anusha 0208028WL0059688 Anusha 00415 SBIN0012923 1250 1250 Processed 28/07/2022 3370071211 Mrs ANUSHA BIKKASANI W O VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Maddipadu AP-08-028-020-020/010356
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560860 12/07/2022 Samba Siva Rao Guttapalli 0208028WL0059711 Samba Siva Rao Guttapalli 00415 SBIN0012923 1442 1442 Processed 28/07/2022 3370071206 MR SAMBASIVA RAO GUTTAPALLI STATE BANK OF INDIA(508548)
517 Maddipadu AP-08-028-020-020/010406
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560871 12/07/2022 ramulamma 0208028WL0059711 ramulamma 00415 SBIN0012923 1442 1442 Processed 28/07/2022 3370071205 BOKKISAM RAMAMMA STATE BANK OF INDIA(508548)
SubTotal 29533 29533
518 Maddipadu AP-08-028-015-016/010013
(INAMANAMELLUR) 		0208028000NRG23120720223561802 12/07/2022 Koteswaramma 0208028WL0059749 Koteswaramma 00415 SBIN0020773 800 800 Processed 28/07/2022 3370071009 Mrs KOTESWARAMMA GANGOLU W O ANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Maddipadu AP-08-028-015-016/010963
(INAMANAMELLUR) 		0208028000NRG23120720223561958 12/07/2022 jaya rao 0208028WL0059749 jaya rao 00415 SBIN0020773 800 800 Processed 28/07/2022 3370071010 Mr JAYARAO YADHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1600 1600
520 Maddipadu AP-08-028-020-020/010390
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560867 12/07/2022 Srinivasa Rao 0208028WL0059711 Srinivasa Rao 00468 UBIN0533076 1442 1442 Processed 28/07/2022 3370071209 Mr SRINIVASARAO DAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Maddipadu AP-08-028-020-020/010405
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560870 12/07/2022 naraiah 0208028WL0059711 naraiah 00468 UBIN0533076 1442 1442 Processed 28/07/2022 3370071208 NARAIAH MARINENI STATE BANK OF INDIA(508548)
SubTotal 2884 2884
522 Maddipadu AP-08-028-020-020/010117
(YEDUGUNDLAPADU) 		0208028000NRG23120720223560362 12/07/2022 Raju 0208028WL0059699 Raju 00468 UBIN0563030 1217 1217 Processed 28/07/2022 3370071011 RAYAPATI PROLIRAJU UNION BANK OF INDIA(508500)
SubTotal 1217 1217
523 Maddipadu AP-08-028-010-011/010007
(DODDA VARAM) 		0208028000NRG23120720223560692 12/07/2022 Kothapalli Koteswaramma 0208028WL0059710 Kothapalli Koteswaramma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070894 KOTHAPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
524 Maddipadu AP-08-028-010-011/010046
(DODDA VARAM) 		0208028000NRG23120720223560693 12/07/2022 Rosamma 0208028WL0059710 Rosamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070943 PUNURI ROSAMMA UNION BANK OF INDIA(508500)
525 Maddipadu AP-08-028-010-011/010066
(DODDA VARAM) 		0208028000NRG23120720223560694 12/07/2022 Suvartha 0208028WL0059710 Suvartha 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070905 KOTHAPALLI YEYOSUVARTHA UNION BANK OF INDIA(508500)
526 Maddipadu AP-08-028-010-011/010076
(DODDA VARAM) 		0208028000NRG23120720223560695 12/07/2022 Navamma 0208028WL0059710 Navamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070903 PUNURI NAVAMMA UNION BANK OF INDIA(508500)
527 Maddipadu AP-08-028-010-011/010087
(DODDA VARAM) 		0208028000NRG23120720223560697 12/07/2022 Adilakshmi 0208028WL0059710 Adilakshmi 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070911 PUNURI ADILAKSHMI UNION BANK OF INDIA(508500)
528 Maddipadu AP-08-028-010-011/010087
(DODDA VARAM) 		0208028000NRG23120720223560696 12/07/2022 Yesupadam 0208028WL0059710 Yesupadam 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070960 PUNURI YESUPADDAM UNION BANK OF INDIA(508500)
529 Maddipadu AP-08-028-010-011/010088
(DODDA VARAM) 		0208028000NRG23120720223560698 12/07/2022 Sulochana 0208028WL0059710 Sulochana 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070946 PUNURI SULOCHANA UNION BANK OF INDIA(508500)
530 Maddipadu AP-08-028-010-011/010411
(DODDA VARAM) 		0208028000NRG23120720223560699 12/07/2022 Ponuri Yallamma 0208028WL0059710 Ponuri Yallamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070999 POONURI YALLAMMA UNION BANK OF INDIA(508500)
531 Maddipadu AP-08-028-010-011/010691
(DODDA VARAM) 		0208028000NRG23120720223560700 12/07/2022 Cheekati Babuji 0208028WL0059710 Cheekati Babuji 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071137 CHEEKATI BABUJI UNION BANK OF INDIA(508500)
532 Maddipadu AP-08-028-010-011/010748
(DODDA VARAM) 		0208028000NRG23120720223560701 12/07/2022 Asha 0208028WL0059710 Asha 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070932 INJAPALLI ASHA UNION BANK OF INDIA(508500)
533 Maddipadu AP-08-028-010-011/010748
(DODDA VARAM) 		0208028000NRG23120720223560702 12/07/2022 NARENDRA 0208028WL0059710 NARENDRA 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070972 INJAPALLI NARENDRA UNION BANK OF INDIA(508500)
534 Maddipadu AP-08-028-010-011/010818
(DODDA VARAM) 		0208028000NRG23120720223560703 12/07/2022 Sujatha 0208028WL0059710 Sujatha 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071125 MERIGA SUJATHA UNION BANK OF INDIA(508500)
535 Maddipadu AP-08-028-010-011/010863
(DODDA VARAM) 		0208028000NRG23120720223560704 12/07/2022 suvarthamma 0208028WL0059710 suvarthamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070965 TIPPABATHINA SUVARTHA UNION BANK OF INDIA(508500)
536 Maddipadu AP-08-028-010-011/020007
(DODDA VARAM) 		0208028000NRG23120720223560706 12/07/2022 Mahalakshmamma 0208028WL0059710 Mahalakshmamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070998 GURINDAPALLI MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
537 Maddipadu AP-08-028-010-011/020007
(DODDA VARAM) 		0208028000NRG23120720223560705 12/07/2022 Nageswararao 0208028WL0059710 Nageswararao 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070961 GURINDAPALLI NAGESWARRAO UNION BANK OF INDIA(508500)
538 Maddipadu AP-08-028-010-011/020008
(DODDA VARAM) 		0208028000NRG23120720223560707 12/07/2022 Mohanarao 0208028WL0059710 Mohanarao 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071147 ENJAPALLI MOHAN RAO UNION BANK OF INDIA(508500)
539 Maddipadu AP-08-028-010-011/020008
(DODDA VARAM) 		0208028000NRG23120720223560708 12/07/2022 Rathamma 0208028WL0059710 Rathamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070912 INJAPALLI RATHAMMA UNION BANK OF INDIA(508500)
540 Maddipadu AP-08-028-010-011/020009
(DODDA VARAM) 		0208028000NRG23120720223560710 12/07/2022 Parishudham 0208028WL0059710 Parishudham 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070950 MRS ENJAPALLI PARISHUDDAM STATE BANK OF INDIA(508548)
541 Maddipadu AP-08-028-010-011/020009
(DODDA VARAM) 		0208028000NRG23120720223560709 12/07/2022 Venkateswarlu 0208028WL0059710 Venkateswarlu 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070892 INJAPLLI VENKATESWARLU UNION BANK OF INDIA(508500)
542 Maddipadu AP-08-028-010-011/020011
(DODDA VARAM) 		0208028000NRG23120720223560711 12/07/2022 Saramma 0208028WL0059710 Saramma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070982 INJAPALLI SARAMMA UNION BANK OF INDIA(508500)
543 Maddipadu AP-08-028-010-011/020012
(DODDA VARAM) 		0208028000NRG23120720223560712 12/07/2022 Lakshmi 0208028WL0059710 Lakshmi 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070995 ENJAPALLI LAKSHMI UNION BANK OF INDIA(508500)
544 Maddipadu AP-08-028-010-011/020013
(DODDA VARAM) 		0208028000NRG23120720223560713 12/07/2022 koteswari 0208028WL0059710 koteswari 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071139 ENJAPALLI KOTESWARI UNION BANK OF INDIA(508500)
545 Maddipadu AP-08-028-010-011/020014
(DODDA VARAM) 		0208028000NRG23120720223560714 12/07/2022 James 0208028WL0059710 James 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070944 INJEPALLI JAMES UNION BANK OF INDIA(508500)
546 Maddipadu AP-08-028-010-011/020014
(DODDA VARAM) 		0208028000NRG23120720223560715 12/07/2022 Samrajyam 0208028WL0059710 Samrajyam 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071004 ENJAPALLI SAMRAJYAM UNION BANK OF INDIA(508500)
547 Maddipadu AP-08-028-010-011/020015
(DODDA VARAM) 		0208028000NRG23120720223560716 12/07/2022 Leelamma 0208028WL0059710 Leelamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070968 KOLAKALOORI LEELAMMA UNION BANK OF INDIA(508500)
548 Maddipadu AP-08-028-010-011/020016
(DODDA VARAM) 		0208028000NRG23120720223560718 12/07/2022 Mahalakshmamma 0208028WL0059710 Mahalakshmamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070984 PUNURI MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
549 Maddipadu AP-08-028-010-011/020016
(DODDA VARAM) 		0208028000NRG23120720223560717 12/07/2022 Raghavulu 0208028WL0059710 Raghavulu 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070966 PUNURI RAGHAVULU UNION BANK OF INDIA(508500)
550 Maddipadu AP-08-028-010-011/020017
(DODDA VARAM) 		0208028000NRG23120720223560719 12/07/2022 Vasantha 0208028WL0059710 Vasantha 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070994 GURINDAPALLI VASANTHA UNION BANK OF INDIA(508500)
551 Maddipadu AP-08-028-010-011/020018
(DODDA VARAM) 		0208028000NRG23120720223560720 12/07/2022 Marthamma 0208028WL0059710 Marthamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071007 GURINDAPALLI MARTAMMA UNION BANK OF INDIA(508500)
552 Maddipadu AP-08-028-010-011/020021
(DODDA VARAM) 		0208028000NRG23120720223560721 12/07/2022 Seemonu 0208028WL0059710 Seemonu 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070970 GURINDAPALLI SIMONU UNION BANK OF INDIA(508500)
553 Maddipadu AP-08-028-010-011/020021
(DODDA VARAM) 		0208028000NRG23120720223560722 12/07/2022 Vajram 0208028WL0059710 Vajram 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070997 GURINDAPALLI VAJRAM UNION BANK OF INDIA(508500)
554 Maddipadu AP-08-028-010-011/020022
(DODDA VARAM) 		0208028000NRG23120720223560723 12/07/2022 Ankamma 0208028WL0059710 Ankamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070975 GURINDAPALLI ANKAMMA UNION BANK OF INDIA(508500)
555 Maddipadu AP-08-028-010-011/020023
(DODDA VARAM) 		0208028000NRG23120720223560724 12/07/2022 Narasaiah 0208028WL0059710 Narasaiah 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070976 VANKAYALAPATI NARASAIAH UNION BANK OF INDIA(508500)
556 Maddipadu AP-08-028-010-011/020024
(DODDA VARAM) 		0208028000NRG23120720223560725 12/07/2022 Parishuddam 0208028WL0059710 Parishuddam 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071001 INJAPALLI PARISUDHAM UNION BANK OF INDIA(508500)
557 Maddipadu AP-08-028-010-011/020027
(DODDA VARAM) 		0208028000NRG23120720223560726 12/07/2022 Nagamma 0208028WL0059710 Nagamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070978 PUNURI NAGAMMA UNION BANK OF INDIA(508500)
558 Maddipadu AP-08-028-010-011/020030
(DODDA VARAM) 		0208028000NRG23120720223560727 12/07/2022 Koteswararao 0208028WL0059710 Koteswararao 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070987 GURINDAPALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
559 Maddipadu AP-08-028-010-011/020033
(DODDA VARAM) 		0208028000NRG23120720223560728 12/07/2022 Injapalli chinnammai 0208028WL0059710 Injapalli chinnammai 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070974 INJAPALLI CHINNAMMAI UNION BANK OF INDIA(508500)
560 Maddipadu AP-08-028-010-011/020035
(DODDA VARAM) 		0208028000NRG23120720223560729 12/07/2022 Gurindapalli Premaiah 0208028WL0059710 Gurindapalli Premaiah 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070981 GURINDAPALLI PREMAIAH UNION BANK OF INDIA(508500)
561 Maddipadu AP-08-028-010-011/020035
(DODDA VARAM) 		0208028000NRG23120720223560730 12/07/2022 Santhamma 0208028WL0059710 Santhamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070930 GURINDAPALLI SANTHAMMA UNION BANK OF INDIA(508500)
562 Maddipadu AP-08-028-010-011/020036
(DODDA VARAM) 		0208028000NRG23120720223560731 12/07/2022 Adinarayana 0208028WL0059710 Adinarayana 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070985 GOKATHOTI ADINARAYANA UNION BANK OF INDIA(508500)
563 Maddipadu AP-08-028-010-011/020036
(DODDA VARAM) 		0208028000NRG23120720223560732 12/07/2022 Suvarnalatha 0208028WL0059710 Suvarnalatha 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070927 GOKATHOTI SUVARNALATHA UNION BANK OF INDIA(508500)
564 Maddipadu AP-08-028-010-011/020037
(DODDA VARAM) 		0208028000NRG23120720223560733 12/07/2022 Anjamma 0208028WL0059710 Anjamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070920 JAMMALAMUDI ANJAMMA UNION BANK OF INDIA(508500)
565 Maddipadu AP-08-028-010-011/020038
(DODDA VARAM) 		0208028000NRG23120720223560734 12/07/2022 Baburao 0208028WL0059710 Baburao 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070887 MERIGA BABU RAO UNION BANK OF INDIA(508500)
566 Maddipadu AP-08-028-010-011/020039
(DODDA VARAM) 		0208028000NRG23120720223560735 12/07/2022 Chikati Subbarao 0208028WL0059710 Chikati Subbarao 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070896 Mr PEDDA SUBBA RAO CHIKATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
567 Maddipadu AP-08-028-010-011/020039
(DODDA VARAM) 		0208028000NRG23120720223560736 12/07/2022 Venkayamma 0208028WL0059710 Venkayamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070885 CHIKATI VENKAYAMMA UNION BANK OF INDIA(508500)
568 Maddipadu AP-08-028-010-011/020043
(DODDA VARAM) 		0208028000NRG23120720223560737 12/07/2022 Nirmala 0208028WL0059710 Nirmala 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070921 KONGALA NIRMALA UNION BANK OF INDIA(508500)
569 Maddipadu AP-08-028-010-011/020045
(DODDA VARAM) 		0208028000NRG23120720223560738 12/07/2022 Bhagyam 0208028WL0059710 Bhagyam 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070988 CHIKATI BHAGYAM UNION BANK OF INDIA(508500)
570 Maddipadu AP-08-028-010-011/020046
(DODDA VARAM) 		0208028000NRG23120720223560739 12/07/2022 Koteswararao 0208028WL0059710 Koteswararao 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070895 MERIGA KOTESWARA RAO UNION BANK OF INDIA(508500)
571 Maddipadu AP-08-028-010-011/020046
(DODDA VARAM) 		0208028000NRG23120720223560740 12/07/2022 Manchali 0208028WL0059710 Manchali 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070914 MERIGA MANCHALA UNION BANK OF INDIA(508500)
572 Maddipadu AP-08-028-010-011/020050
(DODDA VARAM) 		0208028000NRG23120720223560742 12/07/2022 Mariyamma 0208028WL0059710 Mariyamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070925 MERIGA MARIYAMMA UNION BANK OF INDIA(508500)
573 Maddipadu AP-08-028-010-011/020050
(DODDA VARAM) 		0208028000NRG23120720223560741 12/07/2022 Peddammai 0208028WL0059710 Peddammai 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070996 MERIGA PEDDA AMMAYI UNION BANK OF INDIA(508500)
574 Maddipadu AP-08-028-010-011/020051
(DODDA VARAM) 		0208028000NRG23120720223560743 12/07/2022 Venkayamma 0208028WL0059710 Venkayamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070969 KONGALA VENKAYAMMA UNION BANK OF INDIA(508500)
575 Maddipadu AP-08-028-010-011/020053
(DODDA VARAM) 		0208028000NRG23120720223560744 12/07/2022 Venkata Ramana 0208028WL0059710 Venkata Ramana 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071134 JAMALLAMUDI VENKATA RAMANA UNION BANK OF INDIA(508500)
576 Maddipadu AP-08-028-010-011/020057
(DODDA VARAM) 		0208028000NRG23120720223560745 12/07/2022 Venkata Rathnam 0208028WL0059710 Venkata Rathnam 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071124 CHEEKATI VENKATARATNAM UNION BANK OF INDIA(508500)
577 Maddipadu AP-08-028-010-011/020058
(DODDA VARAM) 		0208028000NRG23120720223560746 12/07/2022 Puli Anjamma 0208028WL0059710 Puli Anjamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070902 PULI ANJAMMA UNION BANK OF INDIA(508500)
578 Maddipadu AP-08-028-010-011/020060
(DODDA VARAM) 		0208028000NRG23120720223560747 12/07/2022 Pushpavathi 0208028WL0059710 Pushpavathi 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070908 CHIKATI PUSHPAVATHI UNION BANK OF INDIA(508500)
579 Maddipadu AP-08-028-010-011/020064
(DODDA VARAM) 		0208028000NRG23120720223560748 12/07/2022 Ramanamma 0208028WL0059710 Ramanamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070931 KOTI RAMANAMMA UNION BANK OF INDIA(508500)
580 Maddipadu AP-08-028-010-011/020067
(DODDA VARAM) 		0208028000NRG23120720223560749 12/07/2022 Madhavi 0208028WL0059710 Madhavi 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071122 JAMALLAMUDI MADAVI UNION BANK OF INDIA(508500)
581 Maddipadu AP-08-028-010-011/020068
(DODDA VARAM) 		0208028000NRG23120720223560750 12/07/2022 Sreenu 0208028WL0059710 Sreenu 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070958 MERIGA SREENU UNION BANK OF INDIA(508500)
582 Maddipadu AP-08-028-010-011/020071
(DODDA VARAM) 		0208028000NRG23120720223560751 12/07/2022 Arenu 0208028WL0059710 Arenu 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070942 BOLLEDU AHARON UNION BANK OF INDIA(508500)
583 Maddipadu AP-08-028-010-011/020075
(DODDA VARAM) 		0208028000NRG23120720223560753 12/07/2022 Adilakshmi 0208028WL0059710 Adilakshmi 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070904 MERIGA AUDILAKSHMI UNION BANK OF INDIA(508500)
584 Maddipadu AP-08-028-010-011/020075
(DODDA VARAM) 		0208028000NRG23120720223560752 12/07/2022 Subbarao 0208028WL0059710 Subbarao 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070980 MERIGA SUBBARAO UNION BANK OF INDIA(508500)
585 Maddipadu AP-08-028-010-011/020080
(DODDA VARAM) 		0208028000NRG23120720223560754 12/07/2022 Krishnaveni 0208028WL0059710 Krishnaveni 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071002 CHIKATI KRISHNA VENI UNION BANK OF INDIA(508500)
586 Maddipadu AP-08-028-010-011/020083
(DODDA VARAM) 		0208028000NRG23120720223560755 12/07/2022 Subbarao 0208028WL0059710 Subbarao 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070886 ALLADI SUBBARAO UNION BANK OF INDIA(508500)
587 Maddipadu AP-08-028-010-011/020092
(DODDA VARAM) 		0208028000NRG23120720223560759 12/07/2022 Pitchamma 0208028WL0059710 Pitchamma 00468 UBIN0807982 422 422 Rejected 17/08/2022 N072201495A4E1 A/c Blocked or Frozen
588 Maddipadu AP-08-028-010-011/020092
(DODDA VARAM) 		0208028000NRG23120720223560758 12/07/2022 Venkateswarlu 0208028WL0059710 Venkateswarlu 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071120 VALLERU VENKATESWARLU UNION BANK OF INDIA(508500)
589 Maddipadu AP-08-028-010-011/020093
(DODDA VARAM) 		0208028000NRG23120720223560760 12/07/2022 Koppula Sarala 0208028WL0059710 Koppula Sarala 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070919 KOPPULA SARALA UNION BANK OF INDIA(508500)
590 Maddipadu AP-08-028-010-011/020094
(DODDA VARAM) 		0208028000NRG23120720223560762 12/07/2022 Jhansi 0208028WL0059710 Jhansi 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070992 MERIGA JHANSI UNION BANK OF INDIA(508500)
591 Maddipadu AP-08-028-010-011/020097
(DODDA VARAM) 		0208028000NRG23120720223560763 12/07/2022 Ankamarao 0208028WL0059710 Ankamarao 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071145 CHIKATI ANKAMMARAO UNION BANK OF INDIA(508500)
592 Maddipadu AP-08-028-010-011/020097
(DODDA VARAM) 		0208028000NRG23120720223560764 12/07/2022 Seethamma 0208028WL0059710 Seethamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070962 CHIKATI SITAMMA UNION BANK OF INDIA(508500)
593 Maddipadu AP-08-028-010-011/020098
(DODDA VARAM) 		0208028000NRG23120720223560765 12/07/2022 Ramanamma 0208028WL0059710 Ramanamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070979 JAMALLAMUDI RAMANAMMA UNION BANK OF INDIA(508500)
594 Maddipadu AP-08-028-010-011/020099
(DODDA VARAM) 		0208028000NRG23120720223560766 12/07/2022 Nukathoti Anjamma 0208028WL0059710 Nukathoti Anjamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070928 NUKATHOTI ANJAMMA UNION BANK OF INDIA(508500)
595 Maddipadu AP-08-028-010-011/020102
(DODDA VARAM) 		0208028000NRG23120720223560767 12/07/2022 Yasodhamma 0208028WL0059710 Yasodhamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070909 MERIGA YASHODAMMA UNION BANK OF INDIA(508500)
596 Maddipadu AP-08-028-010-011/020103
(DODDA VARAM) 		0208028000NRG23120720223560770 12/07/2022 Vajram 0208028WL0059710 Vajram 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070926 BHUPATI VAJRAM UNION BANK OF INDIA(508500)
597 Maddipadu AP-08-028-010-011/020103
(DODDA VARAM) 		0208028000NRG23120720223560769 12/07/2022 Veeramma 0208028WL0059710 Veeramma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070959 BHUPATI VEERAMMA UNION BANK OF INDIA(508500)
598 Maddipadu AP-08-028-010-011/020104
(DODDA VARAM) 		0208028000NRG23120720223560771 12/07/2022 Govindamma 0208028WL0059710 Govindamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070963 MERIGA GOVINDAMMA UNION BANK OF INDIA(508500)
599 Maddipadu AP-08-028-010-011/020110
(DODDA VARAM) 		0208028000NRG23120720223560772 12/07/2022 Anjamma 0208028WL0059710 Anjamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070899 JADA ANJAMMA UNION BANK OF INDIA(508500)
600 Maddipadu AP-08-028-010-011/020114
(DODDA VARAM) 		0208028000NRG23120720223560774 12/07/2022 Karuna 0208028WL0059710 Karuna 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070907 CHEEKATI KARUNA UNION BANK OF INDIA(508500)
601 Maddipadu AP-08-028-010-011/020115
(DODDA VARAM) 		0208028000NRG23120720223560775 12/07/2022 Eswaramma 0208028WL0059710 Eswaramma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071005 CHIKATI ESWARAMMA UNION BANK OF INDIA(508500)
602 Maddipadu AP-08-028-010-011/020118
(DODDA VARAM) 		0208028000NRG23120720223560776 12/07/2022 Lakshmi 0208028WL0059710 Lakshmi 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070910 GOLLAMUDI LAKSHMI UNION BANK OF INDIA(508500)
603 Maddipadu AP-08-028-010-011/020119
(DODDA VARAM) 		0208028000NRG23120720223560777 12/07/2022 sumanjali 0208028WL0059710 sumanjali 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071135 TIPPABATTINA SUMANJALI UNION BANK OF INDIA(508500)
604 Maddipadu AP-08-028-010-011/020122
(DODDA VARAM) 		0208028000NRG23120720223560779 12/07/2022 Venkayamma 0208028WL0059710 Venkayamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070884 BOLLEDDU VENKAYAMMA UNION BANK OF INDIA(508500)
605 Maddipadu AP-08-028-010-011/020122
(DODDA VARAM) 		0208028000NRG23120720223560778 12/07/2022 Yesuratnam 0208028WL0059710 Yesuratnam 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070882 BOLLEDU YESURATNAM UNION BANK OF INDIA(508500)
606 Maddipadu AP-08-028-010-011/020124
(DODDA VARAM) 		0208028000NRG23120720223560780 12/07/2022 Dhanalakshmi 0208028WL0059710 Dhanalakshmi 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070957 MERIGA DHANALAXMI UNION BANK OF INDIA(508500)
607 Maddipadu AP-08-028-010-011/020127
(DODDA VARAM) 		0208028000NRG23120720223560781 12/07/2022 Bolledu Subbarao 0208028WL0059710 Bolledu Subbarao 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071142 BOLLEDU SUBBARAO UNION BANK OF INDIA(508500)
608 Maddipadu AP-08-028-010-011/020127
(DODDA VARAM) 		0208028000NRG23120720223560782 12/07/2022 Yallamma 0208028WL0059710 Yallamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070938 BOLLEDDU ELLAMMA UNION BANK OF INDIA(508500)
609 Maddipadu AP-08-028-010-011/020128
(DODDA VARAM) 		0208028000NRG23120720223560783 12/07/2022 Malleswari Bolleddu 0208028WL0059710 Malleswari Bolleddu 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071146 BOLLEDDU MALLESWARI UNION BANK OF INDIA(508500)
610 Maddipadu AP-08-028-010-011/020129
(DODDA VARAM) 		0208028000NRG23120720223560784 12/07/2022 Rajeevgandhi 0208028WL0059710 Rajeevgandhi 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071140 BOLLEDDU RAJEEV GANDHI UNION BANK OF INDIA(508500)
611 Maddipadu AP-08-028-010-011/020131
(DODDA VARAM) 		0208028000NRG23120720223560786 12/07/2022 Anjamma 0208028WL0059710 Anjamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070989 BOLLEDU ANJAMMA UNION BANK OF INDIA(508500)
612 Maddipadu AP-08-028-010-011/020134
(DODDA VARAM) 		0208028000NRG23120720223560787 12/07/2022 Achamma 0208028WL0059710 Achamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070890 JAMMALAMUDI ATCHAMMA UNION BANK OF INDIA(508500)
613 Maddipadu AP-08-028-010-011/020135
(DODDA VARAM) 		0208028000NRG23120720223560788 12/07/2022 Vijayamma 0208028WL0059710 Vijayamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070935 MERIGA VIJAYAMMA UNION BANK OF INDIA(508500)
614 Maddipadu AP-08-028-010-011/020138
(DODDA VARAM) 		0208028000NRG23120720223560789 12/07/2022 Challapalli Vajram 0208028WL0059710 Challapalli Vajram 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071141 CHALLAPALLI VAJRAM UNION BANK OF INDIA(508500)
615 Maddipadu AP-08-028-010-011/020138
(DODDA VARAM) 		0208028000NRG23120720223560790 12/07/2022 Sreenivasarao 0208028WL0059710 Sreenivasarao 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070977 CHALLAPALLI SRINU UNION BANK OF INDIA(508500)
616 Maddipadu AP-08-028-010-011/020140
(DODDA VARAM) 		0208028000NRG23120720223560791 12/07/2022 Malleswari 0208028WL0059710 Malleswari 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070922 CHIKATI MALLESWARI UNION BANK OF INDIA(508500)
617 Maddipadu AP-08-028-010-011/020142
(DODDA VARAM) 		0208028000NRG23120720223560792 12/07/2022 Anjali 0208028WL0059710 Anjali 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070986 YARAMALA ANJALI UNION BANK OF INDIA(508500)
618 Maddipadu AP-08-028-010-011/020143
(DODDA VARAM) 		0208028000NRG23120720223560793 12/07/2022 Ruthumma 0208028WL0059710 Ruthumma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070901 MERIGA RUTHUMMA UNION BANK OF INDIA(508500)
619 Maddipadu AP-08-028-010-011/020144
(DODDA VARAM) 		0208028000NRG23120720223560794 12/07/2022 Singamma 0208028WL0059710 Singamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070952 CHEEKATI SINGAMMA UNION BANK OF INDIA(508500)
620 Maddipadu AP-08-028-010-011/020145
(DODDA VARAM) 		0208028000NRG23120720223560796 12/07/2022 Akkamma 0208028WL0059710 Akkamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070923 JAMALLAMUDI AKKAMMA UNION BANK OF INDIA(508500)
621 Maddipadu AP-08-028-010-011/020145
(DODDA VARAM) 		0208028000NRG23120720223560795 12/07/2022 Anjaiah 0208028WL0059710 Anjaiah 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070940 JAMALLAMUDI ANJAIAH UNION BANK OF INDIA(508500)
622 Maddipadu AP-08-028-010-011/020156
(DODDA VARAM) 		0208028000NRG23120720223560797 12/07/2022 Pamula Yesudayamma 0208028WL0059710 Pamula Yesudayamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071136 PAMULA YESUDAYAMMA UNION BANK OF INDIA(508500)
623 Maddipadu AP-08-028-010-011/020156
(DODDA VARAM) 		0208028000NRG23120720223560798 12/07/2022 Subbayamma 0208028WL0059710 Subbayamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070918 PAMULA SUBBAYAMMA UNION BANK OF INDIA(508500)
624 Maddipadu AP-08-028-010-011/020158
(DODDA VARAM) 		0208028000NRG23120720223560799 12/07/2022 Ramadevi 0208028WL0059710 Ramadevi 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070888 JAMMALAMUDI RAMADEVI UNION BANK OF INDIA(508500)
625 Maddipadu AP-08-028-010-011/020159
(DODDA VARAM) 		0208028000NRG23120720223560800 12/07/2022 Gangaiah 0208028WL0059710 Gangaiah 00468 UBIN0807982 422 422 Rejected 17/08/2022 N072201495A7F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 Maddipadu AP-08-028-010-011/020161
(DODDA VARAM) 		0208028000NRG23120720223560801 12/07/2022 Kongala Srilakshmi 0208028WL0059710 Kongala Srilakshmi 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070941 KONGALA SRILAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
627 Maddipadu AP-08-028-010-011/020162
(DODDA VARAM) 		0208028000NRG23120720223560802 12/07/2022 Ramachandrarao 0208028WL0059710 Ramachandrarao 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071132 JAKKULA RAMA CHANDRARAO UNION BANK OF INDIA(508500)
628 Maddipadu AP-08-028-010-011/020164
(DODDA VARAM) 		0208028000NRG23120720223560803 12/07/2022 Veeranjamma 0208028WL0059710 Veeranjamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070933 KONGALA VEERANJAMMA UNION BANK OF INDIA(508500)
629 Maddipadu AP-08-028-010-011/020165
(DODDA VARAM) 		0208028000NRG23120720223560804 12/07/2022 Suneetha 0208028WL0059710 Suneetha 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070934 KONGALA SUNITHA UNION BANK OF INDIA(508500)
630 Maddipadu AP-08-028-010-011/020167
(DODDA VARAM) 		0208028000NRG23120720223560805 12/07/2022 Mahalakshmi 0208028WL0059710 Mahalakshmi 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070955 MERIGA MAHALAKSHMI UNION BANK OF INDIA(508500)
631 Maddipadu AP-08-028-010-011/020170
(DODDA VARAM) 		0208028000NRG23120720223560806 12/07/2022 Ankamarao 0208028WL0059710 Ankamarao 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070883 JAMMALAMUDI ANKAMA RAO UNION BANK OF INDIA(508500)
632 Maddipadu AP-08-028-010-011/020170
(DODDA VARAM) 		0208028000NRG23120720223560807 12/07/2022 Ankamma Jamallamudi 0208028WL0059710 Ankamma Jamallamudi 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071121 JAMALLAMUDI ANKAMMA UNION BANK OF INDIA(508500)
633 Maddipadu AP-08-028-010-011/020171
(DODDA VARAM) 		0208028000NRG23120720223560808 12/07/2022 Nagendram 0208028WL0059710 Nagendram 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071123 MERIGA NAGENDRAM UNION BANK OF INDIA(508500)
634 Maddipadu AP-08-028-010-011/020172
(DODDA VARAM) 		0208028000NRG23120720223560809 12/07/2022 Pedaanjamma 0208028WL0059710 Pedaanjamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070954 MERIGA ANJAMMA UNION BANK OF INDIA(508500)
635 Maddipadu AP-08-028-010-011/020173
(DODDA VARAM) 		0208028000NRG23120720223560810 12/07/2022 Sarojini 0208028WL0059710 Sarojini 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070891 MERIGA SAROJINI UNION BANK OF INDIA(508500)
636 Maddipadu AP-08-028-010-011/020174
(DODDA VARAM) 		0208028000NRG23120720223560811 12/07/2022 Subbarao 0208028WL0059710 Subbarao 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070897 KOPPOLU SUBBA RAO UNION BANK OF INDIA(508500)
637 Maddipadu AP-08-028-010-011/020175
(DODDA VARAM) 		0208028000NRG23120720223560812 12/07/2022 Sekhar 0208028WL0059710 Sekhar 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070929 CHEEKATI SEKHAR DEVELOPMENT BANK OF SINGAPORE(607578)
638 Maddipadu AP-08-028-010-011/020176
(DODDA VARAM) 		0208028000NRG23120720223560813 12/07/2022 Aruna 0208028WL0059710 Aruna 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070948 PUNURI ARUNA UNION BANK OF INDIA(508500)
639 Maddipadu AP-08-028-010-011/020178
(DODDA VARAM) 		0208028000NRG23120720223560815 12/07/2022 Anusha 0208028WL0059710 Anusha 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070949 PUNURI ANUSHA UNION BANK OF INDIA(508500)
640 Maddipadu AP-08-028-010-011/020178
(DODDA VARAM) 		0208028000NRG23120720223560814 12/07/2022 Pedayalamanda 0208028WL0059710 Pedayalamanda 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070973 PUNURI YALAMANDA UNION BANK OF INDIA(508500)
641 Maddipadu AP-08-028-010-011/020181
(DODDA VARAM) 		0208028000NRG23120720223560816 12/07/2022 Ramana 0208028WL0059710 Ramana 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070964 PULI RAMANA UNION BANK OF INDIA(508500)
642 Maddipadu AP-08-028-010-011/020185
(DODDA VARAM) 		0208028000NRG23120720223560817 12/07/2022 Sivamma 0208028WL0059710 Sivamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070900 EMANI SIVAMMA UNION BANK OF INDIA(508500)
643 Maddipadu AP-08-028-010-011/020190
(DODDA VARAM) 		0208028000NRG23120720223560818 12/07/2022 Dara Vimalamma 0208028WL0059710 Dara Vimalamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070924 DARA VIMALAMMA UNION BANK OF INDIA(508500)
644 Maddipadu AP-08-028-010-011/020192
(DODDA VARAM) 		0208028000NRG23120720223560820 12/07/2022 Balakumari 0208028WL0059710 Balakumari 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070993 INJAPALLI BALAKUMARI UNION BANK OF INDIA(508500)
645 Maddipadu AP-08-028-010-011/020192
(DODDA VARAM) 		0208028000NRG23120720223560819 12/07/2022 Pedaveeraswamy 0208028WL0059710 Pedaveeraswamy 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070906 INJAPALLI RAMA SWAMY UNION BANK OF INDIA(508500)
646 Maddipadu AP-08-028-010-011/020194
(DODDA VARAM) 		0208028000NRG23120720223560821 12/07/2022 Navamma 0208028WL0059710 Navamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070893 ATMAKURI NAVAMMA UNION BANK OF INDIA(508500)
647 Maddipadu AP-08-028-010-011/020195
(DODDA VARAM) 		0208028000NRG23120720223560823 12/07/2022 Chinnamai 0208028WL0059710 Chinnamai 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070889 NUTHALAPATI CHINNAMMA UNION BANK OF INDIA(508500)
648 Maddipadu AP-08-028-010-011/020197
(DODDA VARAM) 		0208028000NRG23120720223560824 12/07/2022 Koteswaramma 0208028WL0059710 Koteswaramma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070937 CHIKATI KOTESWARAMMA UNION BANK OF INDIA(508500)
649 Maddipadu AP-08-028-010-011/020199
(DODDA VARAM) 		0208028000NRG23120720223560825 12/07/2022 Bujji 0208028WL0059710 Bujji 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071006 DASARI BUJJAMMA UNION BANK OF INDIA(508500)
650 Maddipadu AP-08-028-010-011/020199
(DODDA VARAM) 		0208028000NRG23120720223560826 12/07/2022 srikantha 0208028WL0059710 srikantha 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071129 DASARI SRIKANTH BANK OF INDIA(508505)
651 Maddipadu AP-08-028-010-011/020207
(DODDA VARAM) 		0208028000NRG23120720223560827 12/07/2022 Jayamma 0208028WL0059710 Jayamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070913 MADDULURI JAYALAXMI UNION BANK OF INDIA(508500)
652 Maddipadu AP-08-028-010-011/020209
(DODDA VARAM) 		0208028000NRG23120720223560828 12/07/2022 Punuri Sukanya 0208028WL0059710 Punuri Sukanya 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070917 PUNURI SUKANYA UNION BANK OF INDIA(508500)
653 Maddipadu AP-08-028-010-011/020209
(DODDA VARAM) 		0208028000NRG23120720223560829 12/07/2022 Raghavulu 0208028WL0059710 Raghavulu 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070983 PUNURI RAGHAVULU UNION BANK OF INDIA(508500)
654 Maddipadu AP-08-028-010-011/020211
(DODDA VARAM) 		0208028000NRG23120720223560831 12/07/2022 ramana 0208028WL0059710 ramana 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070951 KANNEBOINA RAMANA UNION BANK OF INDIA(508500)
655 Maddipadu AP-08-028-010-011/020211
(DODDA VARAM) 		0208028000NRG23120720223560830 12/07/2022 Subbarao 0208028WL0059710 Subbarao 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070945 KANNEBOINA SUBBARAO UNION BANK OF INDIA(508500)
656 Maddipadu AP-08-028-010-011/020216
(DODDA VARAM) 		0208028000NRG23120720223560832 12/07/2022 Nagaiah 0208028WL0059710 Nagaiah 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070898 MURABOINA NAGAIAH UNION BANK OF INDIA(508500)
657 Maddipadu AP-08-028-010-011/020216
(DODDA VARAM) 		0208028000NRG23120720223560833 12/07/2022 Thirupathamma 0208028WL0059710 Thirupathamma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070915 MORABOINA TIRUPATHAMMA UNION BANK OF INDIA(508500)
658 Maddipadu AP-08-028-010-011/020242
(DODDA VARAM) 		0208028000NRG23120720223560834 12/07/2022 Dhanalakshmi 0208028WL0059710 Dhanalakshmi 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070991 GOLLAMUDI DHANA LAKSHMI UCO BANK(607066)
659 Maddipadu AP-08-028-010-011/020244
(DODDA VARAM) 		0208028000NRG23120720223560835 12/07/2022 Peda Ademma 0208028WL0059710 Peda Ademma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070953 CHITTETI ADEMMA UNION BANK OF INDIA(508500)
660 Maddipadu AP-08-028-010-011/020249
(DODDA VARAM) 		0208028000NRG23120720223560836 12/07/2022 Venkata Lakshmi 0208028WL0059710 Venkata Lakshmi 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071126 OLETI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
661 Maddipadu AP-08-028-010-011/020259
(DODDA VARAM) 		0208028000NRG23120720223560837 12/07/2022 koteswaramma 0208028WL0059710 koteswaramma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071003 MERIGA KOTESWARAMMA UNION BANK OF INDIA(508500)
662 Maddipadu AP-08-028-010-011/020262
(DODDA VARAM) 		0208028000NRG23120720223560838 12/07/2022 Jayanthi 0208028WL0059710 Jayanthi 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071131 NAMEPALLI JAYANTHI UNION BANK OF INDIA(508500)
663 Maddipadu AP-08-028-010-011/020263
(DODDA VARAM) 		0208028000NRG23120720223560839 12/07/2022 Yesumma 0208028WL0059710 Yesumma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071133 EMANI YESAMMA UNION BANK OF INDIA(508500)
664 Maddipadu AP-08-028-010-011/020270
(DODDA VARAM) 		0208028000NRG23120720223560840 12/07/2022 Samita 0208028WL0059710 Samita 00468 UBIN0807982 422 422 Rejected 17/08/2022 N072201495A321 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
665 Maddipadu AP-08-028-010-011/020270
(DODDA VARAM) 		0208028000NRG23120720223560841 12/07/2022 Venkateswarlu 0208028WL0059710 Venkateswarlu 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070990 GOLLA VENKATESWARLU UNION BANK OF INDIA(508500)
666 Maddipadu AP-08-028-010-011/020272
(DODDA VARAM) 		0208028000NRG23120720223560842 12/07/2022 Venkateswarlu 0208028WL0059710 Venkateswarlu 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071127 MARABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
667 Maddipadu AP-08-028-010-011/020302
(DODDA VARAM) 		0208028000NRG23120720223560843 12/07/2022 CHIRANJEEVI 0208028WL0059710 CHIRANJEEVI 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071138 BOJJA CHIRANJEEVI UNION BANK OF INDIA(508500)
668 Maddipadu AP-08-028-010-011/020303
(DODDA VARAM) 		0208028000NRG23120720223560844 12/07/2022 PRAVALIKA 0208028WL0059710 PRAVALIKA 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070956 CHEEKATI PRAVALLIKA UNION BANK OF INDIA(508500)
669 Maddipadu AP-08-028-010-011/020307
(DODDA VARAM) 		0208028000NRG23120720223560845 12/07/2022 BANGARAIAH 0208028WL0059710 BANGARAIAH 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071130 PUNURI BANGARAIAH UNION BANK OF INDIA(508500)
670 Maddipadu AP-08-028-010-011/020314
(DODDA VARAM) 		0208028000NRG23120720223560846 12/07/2022 padma 0208028WL0059710 padma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070971 KANNEBOINA PADMA DEVELOPMENT BANK OF SINGAPORE(607578)
671 Maddipadu AP-08-028-010-011/020316
(DODDA VARAM) 		0208028000NRG23120720223560847 12/07/2022 koteswaramma 0208028WL0059710 koteswaramma 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070936 PARUCHURI KOTESWARAMMA UNION BANK OF INDIA(508500)
672 Maddipadu AP-08-028-010-011/020331
(DODDA VARAM) 		0208028000NRG23120720223560849 12/07/2022 karuna 0208028WL0059710 karuna 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070916 REPURI DEVA KARUNA UNION BANK OF INDIA(508500)
673 Maddipadu AP-08-028-010-011/020333
(DODDA VARAM) 		0208028000NRG23120720223560850 12/07/2022 asoka 0208028WL0059710 asoka 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071144 GURINDAPALLI ASHOKA UNION BANK OF INDIA(508500)
674 Maddipadu AP-08-028-010-011/020334
(DODDA VARAM) 		0208028000NRG23120720223560851 12/07/2022 prasanthi 0208028WL0059710 prasanthi 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071143 GURIVINDAPALLI PRASHANTHI UNION BANK OF INDIA(508500)
675 Maddipadu AP-08-028-010-011/020336
(DODDA VARAM) 		0208028000NRG23120720223560852 12/07/2022 sumalatha 0208028WL0059710 sumalatha 00468 UBIN0807982 422 422 Processed 28/07/2022 3370071000 DARA SUMALATHA UNION BANK OF INDIA(508500)
676 Maddipadu AP-08-028-010-011/020355
(DODDA VARAM) 		0208028000NRG23120720223560853 12/07/2022 Vinodhini 0208028WL0059710 Vinodhini 00468 UBIN0807982 422 422 Processed 28/07/2022 3370070947 INJAMPALLY VINODINI UNION BANK OF INDIA(508500)
SubTotal 64988 64988
677 Maddipadu AP-08-028-015-016/010469
(INAMANAMELLUR) 		0208028000NRG23120720223559359 12/07/2022 Venkateswarlu 0208028WL0059688 Venkateswarlu 00468 UBIN0811823 1042 1042 Processed 28/07/2022 3370071155 VENKAM SETTY VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1042 1042
Total 612969 612969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_120722APB_FTO_132144 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 49213
2 Maddipadu AP0208028_120722APB_FTO_132144 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 76907
3 Maddipadu AP0208028_120722APB_FTO_132144 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 357002
4 Maddipadu AP0208028_120722APB_FTO_132144 Canara Bank CNRB0013675 MADDIPADU 19524
5 Maddipadu AP0208028_120722APB_FTO_132144 INDIAN BANK IDIB000O002 ONGOLE 1250
6 Maddipadu AP0208028_120722APB_FTO_132144 Karur Vysya Bank KVBL0001422 ONGOLE 1042
7 Maddipadu AP0208028_120722APB_FTO_132144 Punjab National Bank PUNB0102000 ONGOLE 5517
8 Maddipadu AP0208028_120722APB_FTO_132144 STATE BANK OF INDIA SBIN0000890 ONGOLE 1250
9 Maddipadu AP0208028_120722APB_FTO_132144 STATE BANK OF INDIA SBIN0012923 MADDIPADU 29533
10 Maddipadu AP0208028_120722APB_FTO_132144 STATE BANK OF INDIA SBIN0020773 KURNOOL RD 1600
11 Maddipadu AP0208028_120722APB_FTO_132144 UNION BANK OF INDIA UBIN0533076 ONGOLE 2884
12 Maddipadu AP0208028_120722APB_FTO_132144 UNION BANK OF INDIA UBIN0563030 KURNOOL ROAD, ONGOL 1217
13 Maddipadu AP0208028_120722APB_FTO_132144 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 64988
14 Maddipadu AP0208028_120722APB_FTO_132144 UNION BANK OF INDIA UBIN0811823 N K R M JR COLLEGE ONGOLE 1042

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