|
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-08-028-018-018/010001
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546467
|
08/07/2022
|
Nagamani
|
0208028WL0059170
|
Nagamani
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289275
|
|
Mrs NAGAMANI YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010002
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546867
|
08/07/2022
|
Samitha
|
0208028WL0059172
|
Samitha
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289292
|
|
Mrs SAMETHA JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-018-018/010004
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546868
|
08/07/2022
|
Suneetha
|
0208028WL0059172
|
Suneetha
|
00019
|
APGB0005051
|
456
|
456
|
Processed
|
29/07/2022
|
|
3405288982
|
|
Mrs SUNITHA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-018-018/010005
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546468
|
08/07/2022
|
Subarathnam
|
0208028WL0059170
|
Subarathnam
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289295
|
|
Mrs SUBBARATNAMMA TOTTEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-018-018/010006
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546869
|
08/07/2022
|
Pedda Anjamma
|
0208028WL0059172
|
Pedda Anjamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405288955
|
|
PEDA ANJAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-018-018/010009
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546870
|
08/07/2022
|
Vijaya Kumari
|
0208028WL0059172
|
Vijaya Kumari
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405288996
|
|
Mrs VIJAYAKUMARI GOPANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-018-018/010013
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546871
|
08/07/2022
|
Aruna
|
0208028WL0059172
|
Aruna
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289073
|
|
Mrs ARUNA DUGGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-018-018/010014
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546872
|
08/07/2022
|
Koteswaramma
|
0208028WL0059172
|
Koteswaramma
|
00019
|
APGB0005051
|
609
|
609
|
Processed
|
29/07/2022
|
|
3405289012
|
|
Mrs KOTESWARAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-018-018/010015
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546873
|
08/07/2022
|
Kaki Ramadevi
|
0208028WL0059172
|
Kaki Ramadevi
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289294
|
|
Mrs RAMADEVI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-018-018/010016
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546874
|
08/07/2022
|
Chinna Govindamma
|
0208028WL0059172
|
Chinna Govindamma
|
00019
|
APGB0005051
|
761
|
761
|
Processed
|
29/07/2022
|
|
3405289075
|
|
Mrs GOVINDAMMA CHATRAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-018-018/010017
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546469
|
08/07/2022
|
Anjaiah
|
0208028WL0059170
|
Anjaiah
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289293
|
|
Mr ANJAIAH MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-018-018/010018
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546875
|
08/07/2022
|
Chinna Anjamma
|
0208028WL0059172
|
Chinna Anjamma
|
00019
|
APGB0005051
|
304
|
304
|
Processed
|
29/07/2022
|
|
3405289193
|
|
Mrs CHINA ANJAMMA BANDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-018-018/010019
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546876
|
08/07/2022
|
Anjamma
|
0208028WL0059172
|
Anjamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289250
|
|
Mrs ANJAMMA THIRAGABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-018-018/010024
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546877
|
08/07/2022
|
Pushpavathi
|
0208028WL0059172
|
Pushpavathi
|
00019
|
APGB0005051
|
456
|
456
|
Processed
|
29/07/2022
|
|
3405288979
|
|
Mrs SMT PUSHPA VATHI KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-018-018/010026
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546878
|
08/07/2022
|
Padma
|
0208028WL0059172
|
Padma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289199
|
|
Mrs PADMA DUGGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-018-018/010028
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546879
|
08/07/2022
|
Sukanya
|
0208028WL0059172
|
Sukanya
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289190
|
|
Mrs SUKANYA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-018-018/010029
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546880
|
08/07/2022
|
Jyothi
|
0208028WL0059172
|
Jyothi
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405288993
|
|
Mrs JYOTHI ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-018-018/010030
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546881
|
08/07/2022
|
Govindamma
|
0208028WL0059172
|
Govindamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289346
|
|
Mrs GOVINDAMMA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-018-018/010035
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546472
|
08/07/2022
|
Vijaya Lakshmi
|
0208028WL0059170
|
Vijaya Lakshmi
|
00019
|
APGB0005051
|
440
|
440
|
Processed
|
29/07/2022
|
|
3405289287
|
|
Mrs VIJAYA LAKSHMI YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-018-018/010036
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546474
|
08/07/2022
|
Anjamma
|
0208028WL0059170
|
Anjamma
|
00019
|
APGB0005051
|
440
|
440
|
Processed
|
29/07/2022
|
|
3405289289
|
|
Mrs ANJAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-018-018/010036
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546473
|
08/07/2022
|
Subbarao
|
0208028WL0059170
|
Subbarao
|
00019
|
APGB0005051
|
440
|
440
|
Processed
|
29/07/2022
|
|
3405289310
|
|
Mr SUBBA RAO YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-018-018/010037
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546883
|
08/07/2022
|
Anjamma
|
0208028WL0059172
|
Anjamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289301
|
|
Mrs ANJAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-018-018/010043
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546884
|
08/07/2022
|
Soujanya
|
0208028WL0059172
|
Soujanya
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405288999
|
|
SOWJANYA EDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-018-018/010051
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546886
|
08/07/2022
|
Anjamma
|
0208028WL0059172
|
Anjamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289013
|
|
Mrs ANJAMMA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-018-018/010052
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546887
|
08/07/2022
|
Balakotamma
|
0208028WL0059172
|
Balakotamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289054
|
|
Mrs BALAKOTAMMA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-018-018/010055
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546889
|
08/07/2022
|
Chiranjeevi
|
0208028WL0059172
|
Chiranjeevi
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289267
|
|
JAMMALAMADUGU CHIRANJEEVI
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-018-018/010055
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546888
|
08/07/2022
|
Hymavathi
|
0208028WL0059172
|
Hymavathi
|
00019
|
APGB0005051
|
761
|
761
|
Processed
|
29/07/2022
|
|
3405289281
|
|
Mrs HAIMAVATHI JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-018-018/010056
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546891
|
08/07/2022
|
Maha Lakshmamma
|
0208028WL0059172
|
Maha Lakshmamma
|
00019
|
APGB0005051
|
761
|
761
|
Processed
|
29/07/2022
|
|
3405289010
|
|
MAHALAKSHAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-018-018/010061
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546892
|
08/07/2022
|
Aruna
|
0208028WL0059172
|
Aruna
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405288953
|
|
Mrs ARUNA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-018-018/010064
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546893
|
08/07/2022
|
Achamma
|
0208028WL0059172
|
Achamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405288998
|
|
Mrs ATCHAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-018-018/010072
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546896
|
08/07/2022
|
Rama Devi
|
0208028WL0059172
|
Rama Devi
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289213
|
|
Mrs RAMA DEVI KASUKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-018-018/010073
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546897
|
08/07/2022
|
Maha Lakshmamma
|
0208028WL0059172
|
Maha Lakshmamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405288988
|
|
Mrs MAHALAKSHMAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-018-018/010076
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546898
|
08/07/2022
|
Nirmala
|
0208028WL0059172
|
Nirmala
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405288989
|
|
Mrs NIRMALA INAMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-018-018/010077
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546899
|
08/07/2022
|
Siromani
|
0208028WL0059172
|
Siromani
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289201
|
|
Mrs SIROMANI DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-018-018/010080
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546901
|
08/07/2022
|
Hanumantha Rao
|
0208028WL0059172
|
Hanumantha Rao
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289185
|
|
Mr HANUMANTHA RAO KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-018-018/010082
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546478
|
08/07/2022
|
Venkayamma
|
0208028WL0059170
|
Venkayamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289316
|
|
Mrs VENKAYAMMA UDARAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-018-018/010083
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546902
|
08/07/2022
|
Aruna
|
0208028WL0059172
|
Aruna
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405288983
|
|
Mrs ARUNA UDARAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-018-018/010084
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546903
|
08/07/2022
|
Koteswararao
|
0208028WL0059172
|
Koteswararao
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289336
|
|
Mr KOTESWARA RAO MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-018-018/010086
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546905
|
08/07/2022
|
Naga Lakshmi
|
0208028WL0059172
|
Naga Lakshmi
|
00019
|
APGB0005051
|
609
|
609
|
Processed
|
29/07/2022
|
|
3405289286
|
|
Mrs NAGA LAKSHMI KONDAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-018-018/010087
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546906
|
08/07/2022
|
Ramanamma
|
0208028WL0059172
|
Ramanamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289283
|
|
Mrs RAMANAMMA KONDAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-018-018/010088
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546479
|
08/07/2022
|
Anjamma
|
0208028WL0059170
|
Anjamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288984
|
|
Mrs ANJAMMA CHEEKATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-018-018/010091
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546908
|
08/07/2022
|
Varamma
|
0208028WL0059172
|
Varamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289276
|
|
Mrs VARAMMA EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-018-018/010092
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546909
|
08/07/2022
|
Kalpana
|
0208028WL0059172
|
Kalpana
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405288950
|
|
Mrs KALPANA EASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-018-018/010094
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546480
|
08/07/2022
|
Koteswari
|
0208028WL0059170
|
Koteswari
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289337
|
|
Mrs KOTESWARI EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-018-018/010096
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546481
|
08/07/2022
|
Jacob
|
0208028WL0059170
|
Jacob
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289211
|
|
Mr JACOBU BURAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-018-018/010096
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546482
|
08/07/2022
|
Kalyani
|
0208028WL0059170
|
Kalyani
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289210
|
|
Mrs KALYANI BURAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-018-018/010097
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546483
|
08/07/2022
|
Narasamma
|
0208028WL0059170
|
Narasamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289192
|
|
Mrs NARASAMMA BOORAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-018-018/010098
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546910
|
08/07/2022
|
Ramarao
|
0208028WL0059172
|
Ramarao
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405288940
|
|
Mr RAMARAO GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-018-018/010101
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546911
|
08/07/2022
|
Malathidevi
|
0208028WL0059172
|
Malathidevi
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289208
|
|
Mrs MALATHI DEVI PAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-018-018/010103
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546912
|
08/07/2022
|
Koteswaramma
|
0208028WL0059172
|
Koteswaramma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289288
|
|
Mrs KOTESWARAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-018-018/010107
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546484
|
08/07/2022
|
Vijaya Lakshmi
|
0208028WL0059170
|
Vijaya Lakshmi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289333
|
|
Mrs VIJAYA LAKSHMI DARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-018-018/010110
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546913
|
08/07/2022
|
Kumari
|
0208028WL0059172
|
Kumari
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289249
|
|
Mrs KUMARI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Maddipadu
|
AP-08-028-018-018/010113
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546914
|
08/07/2022
|
Anjali
|
0208028WL0059172
|
Anjali
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289248
|
|
Mrs ANJALI MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Maddipadu
|
AP-08-028-018-018/010115
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546915
|
08/07/2022
|
Kotamma
|
0208028WL0059172
|
Kotamma
|
00019
|
APGB0005051
|
761
|
761
|
Processed
|
29/07/2022
|
|
3405289238
|
|
Mrs KOTAMMA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Maddipadu
|
AP-08-028-018-018/010118
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546916
|
08/07/2022
|
Venkatamma
|
0208028WL0059172
|
Venkatamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289272
|
|
Mrs VENKATAMMA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Maddipadu
|
AP-08-028-018-018/010119
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546917
|
08/07/2022
|
Venkataswamy
|
0208028WL0059172
|
Venkataswamy
|
00019
|
APGB0005051
|
456
|
456
|
Processed
|
29/07/2022
|
|
3405289332
|
|
Mr VENKATASWAMY BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-018-018/010121
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546487
|
08/07/2022
|
Hyma
|
0208028WL0059170
|
Hyma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288994
|
|
Mrs HYMA PUNURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-018-018/010122
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546488
|
08/07/2022
|
Labanu
|
0208028WL0059170
|
Labanu
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289339
|
|
Mr LABANU PUNURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Maddipadu
|
AP-08-028-018-018/010122
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546489
|
08/07/2022
|
Mariyamma
|
0208028WL0059170
|
Mariyamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288978
|
|
Mrs MARIYAMMA PUNURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Maddipadu
|
AP-08-028-018-018/010124
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546491
|
08/07/2022
|
Subbaratnam
|
0208028WL0059170
|
Subbaratnam
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289061
|
|
SUBBARATNAM GUNDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Maddipadu
|
AP-08-028-018-018/010133
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546494
|
08/07/2022
|
Nirmala
|
0208028WL0059170
|
Nirmala
|
00019
|
APGB0005051
|
440
|
440
|
Processed
|
29/07/2022
|
|
3405288987
|
|
Mrs PUNURI NIRMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Maddipadu
|
AP-08-028-018-018/010134
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546495
|
08/07/2022
|
Ademma
|
0208028WL0059170
|
Ademma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289261
|
|
Miss ADEMMA GADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Maddipadu
|
AP-08-028-018-018/010134
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546496
|
08/07/2022
|
Kotamma
|
0208028WL0059170
|
Kotamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289271
|
|
Mrs KOTAMMA GADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Maddipadu
|
AP-08-028-018-018/010136
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546498
|
08/07/2022
|
Gresi
|
0208028WL0059170
|
Gresi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289053
|
|
GRESS MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Maddipadu
|
AP-08-028-018-018/010138
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546499
|
08/07/2022
|
Anuradha
|
0208028WL0059170
|
Anuradha
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288975
|
|
Mrs ANURADHA YADRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Maddipadu
|
AP-08-028-018-018/010142
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546500
|
08/07/2022
|
Eswaramma
|
0208028WL0059170
|
Eswaramma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289266
|
|
MRS EESWARAMMA YEDDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Maddipadu
|
AP-08-028-018-018/010143
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546918
|
08/07/2022
|
Yelamandhamma
|
0208028WL0059172
|
Yelamandhamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289241
|
|
Mrs YALAMANDAMMA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Maddipadu
|
AP-08-028-018-018/010146
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546501
|
08/07/2022
|
China Anjamma
|
0208028WL0059170
|
China Anjamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289243
|
|
Mrs CHINA ANJAMMA YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Maddipadu
|
AP-08-028-018-018/010148
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546920
|
08/07/2022
|
Bhagyalakshmi
|
0208028WL0059172
|
Bhagyalakshmi
|
00019
|
APGB0005051
|
761
|
761
|
Processed
|
29/07/2022
|
|
3405289074
|
|
Mrs BHAGYALAKSHMI GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Maddipadu
|
AP-08-028-018-018/010150
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546921
|
08/07/2022
|
Srinivasarao
|
0208028WL0059172
|
Srinivasarao
|
00019
|
APGB0005051
|
609
|
609
|
Processed
|
29/07/2022
|
|
3405289268
|
|
Mr SRINIVASA RAO DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Maddipadu
|
AP-08-028-018-018/010150
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546922
|
08/07/2022
|
Venkata Ramanamma
|
0208028WL0059172
|
Venkata Ramanamma
|
00019
|
APGB0005051
|
609
|
609
|
Processed
|
29/07/2022
|
|
3405289077
|
|
Mrs VENKATA RAMANA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Maddipadu
|
AP-08-028-018-018/010152
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546923
|
08/07/2022
|
Varalakshmi
|
0208028WL0059172
|
Varalakshmi
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289253
|
|
Mrs VARALAKSHMI YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Maddipadu
|
AP-08-028-018-018/010153
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546925
|
08/07/2022
|
Ramulamma
|
0208028WL0059172
|
Ramulamma
|
00019
|
APGB0005051
|
609
|
609
|
Processed
|
29/07/2022
|
|
3405289011
|
|
Mrs RAMULAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Maddipadu
|
AP-08-028-018-018/010156
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546926
|
08/07/2022
|
Buchayya
|
0208028WL0059172
|
Buchayya
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289319
|
|
Mr BUTCHAIAH DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Maddipadu
|
AP-08-028-018-018/010157
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546502
|
08/07/2022
|
Mariyamma
|
0208028WL0059170
|
Mariyamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289324
|
|
Mrs MARIYAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Maddipadu
|
AP-08-028-018-018/010158
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546503
|
08/07/2022
|
Jyothi
|
0208028WL0059170
|
Jyothi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289014
|
|
Mrs JYOTHI MITNASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Maddipadu
|
AP-08-028-018-018/010161
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546928
|
08/07/2022
|
Jeevitha
|
0208028WL0059172
|
Jeevitha
|
00019
|
APGB0005051
|
609
|
609
|
Processed
|
29/07/2022
|
|
3405289312
|
|
Mrs JEEVITHA RAMPATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Maddipadu
|
AP-08-028-018-018/010162
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546929
|
08/07/2022
|
Hanumantharao
|
0208028WL0059172
|
Hanumantharao
|
00019
|
APGB0005051
|
456
|
456
|
Processed
|
29/07/2022
|
|
3405289264
|
|
Mr HANUMANTHA RAO YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Maddipadu
|
AP-08-028-018-018/010162
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546930
|
08/07/2022
|
Sujatha
|
0208028WL0059172
|
Sujatha
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289076
|
|
Mrs SUJATHA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Maddipadu
|
AP-08-028-018-018/010164
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546931
|
08/07/2022
|
Nagamani
|
0208028WL0059172
|
Nagamani
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405288956
|
|
NAGAMANI MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Maddipadu
|
AP-08-028-018-018/010165
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546932
|
08/07/2022
|
Anasurya
|
0208028WL0059172
|
Anasurya
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289245
|
|
Mrs ANASURYAMMA RAMPATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Maddipadu
|
AP-08-028-018-018/010168
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546933
|
08/07/2022
|
Venkayamma
|
0208028WL0059172
|
Venkayamma
|
00019
|
APGB0005051
|
152
|
152
|
Processed
|
29/07/2022
|
|
3405288985
|
|
Mrs KOPPOLU VENKAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Maddipadu
|
AP-08-028-018-018/010172
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546934
|
08/07/2022
|
Ruthu
|
0208028WL0059172
|
Ruthu
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289059
|
|
ROOTU DUGGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Maddipadu
|
AP-08-028-018-018/010180
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546935
|
08/07/2022
|
Kejeya
|
0208028WL0059172
|
Kejeya
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289029
|
|
Mrs KEJIYA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Maddipadu
|
AP-08-028-018-018/010183
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546506
|
08/07/2022
|
Ramadevi
|
0208028WL0059170
|
Ramadevi
|
00019
|
APGB0005051
|
330
|
330
|
Processed
|
29/07/2022
|
|
3405289273
|
|
MRS RAMADEVI MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Maddipadu
|
AP-08-028-018-018/010184
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546936
|
08/07/2022
|
Dhanamma
|
0208028WL0059172
|
Dhanamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405288976
|
|
DANAMMA YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Maddipadu
|
AP-08-028-018-018/010185
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546938
|
08/07/2022
|
Adilakshmi
|
0208028WL0059172
|
Adilakshmi
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289203
|
|
Mrs ADI LAKSHMI UNGARALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Maddipadu
|
AP-08-028-018-018/010196
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546940
|
08/07/2022
|
Ankammarao
|
0208028WL0059172
|
Ankammarao
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289352
|
|
Mr Boddu Ankamma Rao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Maddipadu
|
AP-08-028-018-018/010196
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546941
|
08/07/2022
|
Koteswaramma
|
0208028WL0059172
|
Koteswaramma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289349
|
|
Mrs KOTESWARAMMA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Maddipadu
|
AP-08-028-018-018/010202
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546508
|
08/07/2022
|
Venkayamma
|
0208028WL0059170
|
Venkayamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288963
|
|
Mrs VENKAYAMMA NALAJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Maddipadu
|
AP-08-028-018-018/010203
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546942
|
08/07/2022
|
Ramana
|
0208028WL0059172
|
Ramana
|
00019
|
APGB0005051
|
456
|
456
|
Processed
|
29/07/2022
|
|
3405288973
|
|
RAVANAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Maddipadu
|
AP-08-028-018-018/010206
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546943
|
08/07/2022
|
Manoharam
|
0208028WL0059172
|
Manoharam
|
00019
|
APGB0005051
|
761
|
761
|
Processed
|
29/07/2022
|
|
3405289308
|
|
MRS MANOHARAM PATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Maddipadu
|
AP-08-028-018-018/010207
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546944
|
08/07/2022
|
Jayamma
|
0208028WL0059172
|
Jayamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289225
|
|
Mrs JAYAMMA KASUKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Maddipadu
|
AP-08-028-018-018/010210
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546945
|
08/07/2022
|
Prasanna
|
0208028WL0059172
|
Prasanna
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289020
|
|
Mrs PRASANNA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Maddipadu
|
AP-08-028-018-018/010211
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546947
|
08/07/2022
|
Subbulu
|
0208028WL0059172
|
Subbulu
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289188
|
|
Mrs SUBBULU KARNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Maddipadu
|
AP-08-028-018-018/010217
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546948
|
08/07/2022
|
Prapulla Rani
|
0208028WL0059172
|
Prapulla Rani
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289290
|
|
Mrs PRAPULLA RANI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Maddipadu
|
AP-08-028-018-018/010218
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546949
|
08/07/2022
|
Venkayamma Yeddu
|
0208028WL0059172
|
Venkayamma Yeddu
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289326
|
|
Mrs VENKAYAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Maddipadu
|
AP-08-028-018-018/010220
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546950
|
08/07/2022
|
Balakotamma
|
0208028WL0059172
|
Balakotamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289055
|
|
Mrs BALAKOTAMMA KARNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Maddipadu
|
AP-08-028-018-018/010223
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546951
|
08/07/2022
|
Anjamma
|
0208028WL0059172
|
Anjamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289240
|
|
Mrs ANJAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Maddipadu
|
AP-08-028-018-018/010225
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546952
|
08/07/2022
|
anuradha
|
0208028WL0059172
|
anuradha
|
00019
|
APGB0005051
|
761
|
761
|
Processed
|
29/07/2022
|
|
3405289322
|
|
MRS YEDDU ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Maddipadu
|
AP-08-028-018-018/010228
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546953
|
08/07/2022
|
Seshamma
|
0208028WL0059172
|
Seshamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289351
|
|
Mrs SESHAMMA UNGARALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Maddipadu
|
AP-08-028-018-018/010231
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546510
|
08/07/2022
|
Nagendram
|
0208028WL0059170
|
Nagendram
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289206
|
|
Mrs NAGENDRAM YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Maddipadu
|
AP-08-028-018-018/010232
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546955
|
08/07/2022
|
Seethamma
|
0208028WL0059172
|
Seethamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289018
|
|
Mrs SEETHAMMA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Maddipadu
|
AP-08-028-018-018/010236
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546957
|
08/07/2022
|
Ajantha
|
0208028WL0059172
|
Ajantha
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405288992
|
|
Mrs AJANTHA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Maddipadu
|
AP-08-028-018-018/010239
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546511
|
08/07/2022
|
Anjamma
|
0208028WL0059170
|
Anjamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289315
|
|
MRS ANJAMMA ANGALAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Maddipadu
|
AP-08-028-018-018/010240
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546958
|
08/07/2022
|
Subbayamma
|
0208028WL0059172
|
Subbayamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289200
|
|
Mrs SUBBAYAMMA KASUKURHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Maddipadu
|
AP-08-028-018-018/010240
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546959
|
08/07/2022
|
Sumalatha
|
0208028WL0059172
|
Sumalatha
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289197
|
|
Mrs SUMALATHA KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Maddipadu
|
AP-08-028-018-018/010241
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546960
|
08/07/2022
|
Malinidevi
|
0208028WL0059172
|
Malinidevi
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289204
|
|
Mrs MALINI DEVI MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Maddipadu
|
AP-08-028-018-018/010245
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546512
|
08/07/2022
|
Venkataseshamma
|
0208028WL0059170
|
Venkataseshamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289033
|
|
Mrs VENKATASESHAMMA NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Maddipadu
|
AP-08-028-018-018/010247
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546513
|
08/07/2022
|
Hanumantharao
|
0208028WL0059170
|
Hanumantharao
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289259
|
|
Mr HANUMANTHARAO BATHULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
111
|
Maddipadu
|
AP-08-028-018-018/010247
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546514
|
08/07/2022
|
Venkata Supraja
|
0208028WL0059170
|
Venkata Supraja
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289034
|
|
Mrs VENKATA SUPRAJA BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Maddipadu
|
AP-08-028-018-018/010248
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546515
|
08/07/2022
|
Suseela
|
0208028WL0059170
|
Suseela
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289021
|
|
Mrs SUSEELA PATIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Maddipadu
|
AP-08-028-018-018/010257
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546516
|
08/07/2022
|
Anjamma
|
0208028WL0059170
|
Anjamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288947
|
|
Mrs ANJAMMA MALUTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Maddipadu
|
AP-08-028-018-018/010259
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546517
|
08/07/2022
|
Lingamma
|
0208028WL0059170
|
Lingamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289030
|
|
Mrs LINGAMMA NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Maddipadu
|
AP-08-028-018-018/010261
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546962
|
08/07/2022
|
Tirupalu
|
0208028WL0059172
|
Tirupalu
|
00019
|
APGB0005051
|
456
|
456
|
Processed
|
29/07/2022
|
|
3405289298
|
|
MR THIRUPAL UNGARALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Maddipadu
|
AP-08-028-018-018/010262
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546518
|
08/07/2022
|
Rajeswari
|
0208028WL0059170
|
Rajeswari
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289060
|
|
RAJESWARI PATRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Maddipadu
|
AP-08-028-018-018/010264
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546520
|
08/07/2022
|
Anjamma
|
0208028WL0059170
|
Anjamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288981
|
|
MRS CHINAANJAMMA ANNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
118
|
Maddipadu
|
AP-08-028-018-018/010264
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546519
|
08/07/2022
|
Koteswararao
|
0208028WL0059170
|
Koteswararao
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289334
|
|
Mr KOTESWARA RAO ANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Maddipadu
|
AP-08-028-018-018/010266
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546963
|
08/07/2022
|
Anjaiah
|
0208028WL0059172
|
Anjaiah
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289354
|
|
Mr ANJAIAH MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Maddipadu
|
AP-08-028-018-018/010266
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546964
|
08/07/2022
|
Venkayamma
|
0208028WL0059172
|
Venkayamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289350
|
|
Mrs VENKAYAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Maddipadu
|
AP-08-028-018-018/010270
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546523
|
08/07/2022
|
Adilakshmi
|
0208028WL0059170
|
Adilakshmi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288974
|
|
Mrs AUDILAKSHMI NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Maddipadu
|
AP-08-028-018-018/010270
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546522
|
08/07/2022
|
Anjaiah
|
0208028WL0059170
|
Anjaiah
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289311
|
|
Mr ANJAIAH NUTHALAPATI S O VENKATESWA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Maddipadu
|
AP-08-028-018-018/010272
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546524
|
08/07/2022
|
Sarada
|
0208028WL0059170
|
Sarada
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289198
|
|
Mrs SARADA PRATHIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Maddipadu
|
AP-08-028-018-018/010277
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546525
|
08/07/2022
|
Anjaiah
|
0208028WL0059170
|
Anjaiah
|
00019
|
APGB0005051
|
220
|
220
|
Processed
|
29/07/2022
|
|
3405289252
|
|
Mr ANJAIAH YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Maddipadu
|
AP-08-028-018-018/010279
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546966
|
08/07/2022
|
Mathamma
|
0208028WL0059172
|
Mathamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289239
|
|
Mrs RUTHAMMA PALADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Maddipadu
|
AP-08-028-018-018/010280
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546526
|
08/07/2022
|
Achyutha
|
0208028WL0059170
|
Achyutha
|
00019
|
APGB0005051
|
220
|
220
|
Processed
|
29/07/2022
|
|
3405289212
|
|
Mrs ACHYUTHA BURAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Maddipadu
|
AP-08-028-018-018/010280
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546527
|
08/07/2022
|
Ramesh
|
0208028WL0059170
|
Ramesh
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288954
|
|
RAMESH BABU BURAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Maddipadu
|
AP-08-028-018-018/010284
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546967
|
08/07/2022
|
Yalamanda
|
0208028WL0059172
|
Yalamanda
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405288952
|
|
Mrs YALAMANDAMMA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Maddipadu
|
AP-08-028-018-018/010286
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546969
|
08/07/2022
|
Lakshmaiah
|
0208028WL0059172
|
Lakshmaiah
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289291
|
|
Mr LAKSHMAIAH MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Maddipadu
|
AP-08-028-018-018/010287
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546970
|
08/07/2022
|
Keramma
|
0208028WL0059172
|
Keramma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289202
|
|
KARNI KLARAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Maddipadu
|
AP-08-028-018-018/010288
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546971
|
08/07/2022
|
Sujatha
|
0208028WL0059172
|
Sujatha
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289251
|
|
Mrs SUJATHA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Maddipadu
|
AP-08-028-018-018/010296
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546530
|
08/07/2022
|
Ramanamma
|
0208028WL0059170
|
Ramanamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289058
|
|
RAMANAMMA MARTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Maddipadu
|
AP-08-028-018-018/010297
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546972
|
08/07/2022
|
Mahalakshmamma
|
0208028WL0059172
|
Mahalakshmamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289017
|
|
Mrs MAHALAKSHMI ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Maddipadu
|
AP-08-028-018-018/010299
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546531
|
08/07/2022
|
Jayasudha
|
0208028WL0059170
|
Jayasudha
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289278
|
|
Mrs JAYASUDHA LINGATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Maddipadu
|
AP-08-028-018-018/010301
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546532
|
08/07/2022
|
Suneetha
|
0208028WL0059170
|
Suneetha
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288968
|
|
Mrs SUNEETHA NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Maddipadu
|
AP-08-028-018-018/010301
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546533
|
08/07/2022
|
venugopalarao
|
0208028WL0059170
|
venugopalarao
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289236
|
|
NARRAVENUGOPALARAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Maddipadu
|
AP-08-028-018-018/010309
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546538
|
08/07/2022
|
Kumari
|
0208028WL0059170
|
Kumari
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288986
|
|
MRS KUMARI ANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Maddipadu
|
AP-08-028-018-018/010311
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546539
|
08/07/2022
|
Chiranjeevi
|
0208028WL0059170
|
Chiranjeevi
|
00019
|
APGB0005051
|
220
|
220
|
Processed
|
29/07/2022
|
|
3405289191
|
|
Mr CHIRANJEEVI MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Maddipadu
|
AP-08-028-018-018/010312
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546540
|
08/07/2022
|
Martamma
|
0208028WL0059170
|
Martamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289361
|
|
Mrs MARTHAMMA RAVINUTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Maddipadu
|
AP-08-028-018-018/010315
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546542
|
08/07/2022
|
Anusha
|
0208028WL0059170
|
Anusha
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289009
|
|
ANUSHA NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Maddipadu
|
AP-08-028-018-018/010317
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546543
|
08/07/2022
|
Radha
|
0208028WL0059170
|
Radha
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288991
|
|
Mrs RADHA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Maddipadu
|
AP-08-028-018-018/010320
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546544
|
08/07/2022
|
Chilakamma
|
0208028WL0059170
|
Chilakamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289277
|
|
MRS CHILAKAMMA UBBA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Maddipadu
|
AP-08-028-018-018/010322
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546974
|
08/07/2022
|
Jayamma
|
0208028WL0059172
|
Jayamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289242
|
|
MS JAYAMMA KARNI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Maddipadu
|
AP-08-028-018-018/010324
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546545
|
08/07/2022
|
Venkata Seshaiah
|
0208028WL0059170
|
Venkata Seshaiah
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289000
|
|
Mr VENKATA SESHAIAH NATHANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Maddipadu
|
AP-08-028-018-018/010328
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546550
|
08/07/2022
|
Seshamma
|
0208028WL0059170
|
Seshamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289038
|
|
Mrs SESHAMMA CHEJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Maddipadu
|
AP-08-028-018-018/010329
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546552
|
08/07/2022
|
Padma
|
0208028WL0059170
|
Padma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289057
|
|
Mrs PADMA KANDLAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Maddipadu
|
AP-08-028-018-018/010329
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546551
|
08/07/2022
|
Ragamma
|
0208028WL0059170
|
Ragamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289247
|
|
MRS RAGHAMMA KALLAGUNTA LTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Maddipadu
|
AP-08-028-018-018/010331
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546553
|
08/07/2022
|
Gayathri
|
0208028WL0059170
|
Gayathri
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289051
|
|
GAYATHRI NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Maddipadu
|
AP-08-028-018-018/010332
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546555
|
08/07/2022
|
Mangamma
|
0208028WL0059170
|
Mangamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288949
|
|
Mrs MANGAMMA NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Maddipadu
|
AP-08-028-018-018/010332
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546554
|
08/07/2022
|
Sreenivasa Rao
|
0208028WL0059170
|
Sreenivasa Rao
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289217
|
|
Mr SRINIVASARAO NUTHALAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
151
|
Maddipadu
|
AP-08-028-018-018/010335
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546557
|
08/07/2022
|
Ramanamma
|
0208028WL0059170
|
Ramanamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289039
|
|
Mrs RAMANAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Maddipadu
|
AP-08-028-018-018/010336
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546558
|
08/07/2022
|
Anjamma
|
0208028WL0059170
|
Anjamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289195
|
|
Mrs ANJAMMA GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Maddipadu
|
AP-08-028-018-018/010339
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546559
|
08/07/2022
|
Venkata Ratnam
|
0208028WL0059170
|
Venkata Ratnam
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289064
|
|
Mrs VENKATARATNAM CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Maddipadu
|
AP-08-028-018-018/010341
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546561
|
08/07/2022
|
Adilaxmamma
|
0208028WL0059170
|
Adilaxmamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288995
|
|
Mrs ADEMMA ALIAS ADILAKSHMAMMA CHAND
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Maddipadu
|
AP-08-028-018-018/010343
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546562
|
08/07/2022
|
Hymavathi
|
0208028WL0059170
|
Hymavathi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289300
|
|
Mrs HYMAVATHI CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Maddipadu
|
AP-08-028-018-018/010344
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546563
|
08/07/2022
|
Venkayamma
|
0208028WL0059170
|
Venkayamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289048
|
|
Mrs VENKAYAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Maddipadu
|
AP-08-028-018-018/010351
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546565
|
08/07/2022
|
Subbulu
|
0208028WL0059170
|
Subbulu
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289340
|
|
Mrs SUBBULU GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Maddipadu
|
AP-08-028-018-018/010351
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546564
|
08/07/2022
|
Veeraiah
|
0208028WL0059170
|
Veeraiah
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289323
|
|
MR VEERAIAH GADDAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Maddipadu
|
AP-08-028-018-018/010353
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546567
|
08/07/2022
|
Anasuryamma
|
0208028WL0059170
|
Anasuryamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289015
|
|
Mrs ANASURYA PATHAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Maddipadu
|
AP-08-028-018-018/010354
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546568
|
08/07/2022
|
Venkata Subbaratnam
|
0208028WL0059170
|
Venkata Subbaratnam
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289302
|
|
Mrs VENKATA SUBBARATNAM CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Maddipadu
|
AP-08-028-018-018/010356
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546569
|
08/07/2022
|
Radha
|
0208028WL0059170
|
Radha
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289040
|
|
Mrs RADHA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Maddipadu
|
AP-08-028-018-018/010361
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546571
|
08/07/2022
|
Anjamma
|
0208028WL0059170
|
Anjamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289069
|
|
Mrs ANJAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Maddipadu
|
AP-08-028-018-018/010363
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546573
|
08/07/2022
|
Seshaiah
|
0208028WL0059170
|
Seshaiah
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288945
|
|
Mr SESHAIAH MANNE
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
164
|
Maddipadu
|
AP-08-028-018-018/010363
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546572
|
08/07/2022
|
Vara Laxmi
|
0208028WL0059170
|
Vara Laxmi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288971
|
|
Mrs VARALAKSHMI MANNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Maddipadu
|
AP-08-028-018-018/010368
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546576
|
08/07/2022
|
Hymavathi
|
0208028WL0059170
|
Hymavathi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289068
|
|
CHANDALURI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Maddipadu
|
AP-08-028-018-018/010370
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546577
|
08/07/2022
|
Indira
|
0208028WL0059170
|
Indira
|
00019
|
APGB0005051
|
551
|
551
|
Processed
|
29/07/2022
|
|
3405289043
|
|
Mrs INDIRA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Maddipadu
|
AP-08-028-018-018/010371
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546578
|
08/07/2022
|
Radha
|
0208028WL0059170
|
Radha
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289237
|
|
Mrs RADHA YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Maddipadu
|
AP-08-028-018-018/010375
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546579
|
08/07/2022
|
Shakira
|
0208028WL0059170
|
Shakira
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289072
|
|
Mrs SHAKILA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Maddipadu
|
AP-08-028-018-018/010376
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546580
|
08/07/2022
|
Mastan Bi
|
0208028WL0059170
|
Mastan Bi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289071
|
|
Mrs MASTHANBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Maddipadu
|
AP-08-028-018-018/010382
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546583
|
08/07/2022
|
Aruna
|
0208028WL0059170
|
Aruna
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289067
|
|
MRS ARUNA PATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Maddipadu
|
AP-08-028-018-018/010383
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546584
|
08/07/2022
|
Seshamma
|
0208028WL0059170
|
Seshamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288948
|
|
SESHAMMA NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Maddipadu
|
AP-08-028-018-018/010384
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546585
|
08/07/2022
|
Chenchamma
|
0208028WL0059170
|
Chenchamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289062
|
|
Mrs CHENCHAMMA NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Maddipadu
|
AP-08-028-018-018/010385
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546586
|
08/07/2022
|
Prasanna
|
0208028WL0059170
|
Prasanna
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289359
|
|
Mrs PRASANNA GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Maddipadu
|
AP-08-028-018-018/010389
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546588
|
08/07/2022
|
khasim saheb
|
0208028WL0059170
|
khasim saheb
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289224
|
|
Mr KASIM SAHEB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Maddipadu
|
AP-08-028-018-018/010391
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546590
|
08/07/2022
|
Chinna Khasim Saheb
|
0208028WL0059170
|
Chinna Khasim Saheb
|
00019
|
APGB0005051
|
661
|
661
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
Maddipadu
|
AP-08-028-018-018/010395
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546593
|
08/07/2022
|
Kanikaram
|
0208028WL0059170
|
Kanikaram
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288997
|
|
Mrs KANIKARAM JENNIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Maddipadu
|
AP-08-028-018-018/010399
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546594
|
08/07/2022
|
Sarala
|
0208028WL0059170
|
Sarala
|
00019
|
APGB0005051
|
551
|
551
|
Processed
|
29/07/2022
|
|
3405289318
|
|
Mrs SARALA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Maddipadu
|
AP-08-028-018-018/010401
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546596
|
08/07/2022
|
Koteswaramma
|
0208028WL0059170
|
Koteswaramma
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405289070
|
|
Mrs KOTESWARAMMA PEDALANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Maddipadu
|
AP-08-028-018-018/010402
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546597
|
08/07/2022
|
Ankaiah
|
0208028WL0059170
|
Ankaiah
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289355
|
|
Mr ANKAIAH MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Maddipadu
|
AP-08-028-018-018/010405
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546599
|
08/07/2022
|
Eswaramma
|
0208028WL0059170
|
Eswaramma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289078
|
|
Mrs ESWARAMMA ANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Maddipadu
|
AP-08-028-018-018/010411
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546600
|
08/07/2022
|
Chenchamma
|
0208028WL0059170
|
Chenchamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289005
|
|
Mrs CHANCHAMMA KATA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
182
|
Maddipadu
|
AP-08-028-018-018/010413
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546601
|
08/07/2022
|
Sayamma
|
0208028WL0059170
|
Sayamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289303
|
|
CHANDALURI SAYAMMA
|
CANARA BANK(508532)
|
|
183
|
Maddipadu
|
AP-08-028-018-018/010416
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546603
|
08/07/2022
|
Santhosham
|
0208028WL0059170
|
Santhosham
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289353
|
|
MRS SANTOSHAM PATTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Maddipadu
|
AP-08-028-018-018/010418
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546604
|
08/07/2022
|
Sujatha
|
0208028WL0059170
|
Sujatha
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289049
|
|
Mrs SUJATHA ANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Maddipadu
|
AP-08-028-018-018/010427
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546609
|
08/07/2022
|
Koti Veeraiah
|
0208028WL0059170
|
Koti Veeraiah
|
00019
|
APGB0005051
|
330
|
330
|
Processed
|
29/07/2022
|
|
3405289246
|
|
Mr KOTI VEERAIAH KOVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Maddipadu
|
AP-08-028-018-018/010429
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546610
|
08/07/2022
|
Ademma
|
0208028WL0059170
|
Ademma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289270
|
|
Mrs ADEMMA ANAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Maddipadu
|
AP-08-028-018-018/010431
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546611
|
08/07/2022
|
bapaiah
|
0208028WL0059170
|
bapaiah
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289357
|
|
Mr BAPAIAH NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Maddipadu
|
AP-08-028-018-018/010432
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546612
|
08/07/2022
|
Ramanamma
|
0208028WL0059170
|
Ramanamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289229
|
|
Mrs RAVANAMMA KANDUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Maddipadu
|
AP-08-028-018-018/010433
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546613
|
08/07/2022
|
Srilakshmi
|
0208028WL0059170
|
Srilakshmi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289228
|
|
Mrs SRILAKSHMI KANDUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Maddipadu
|
AP-08-028-018-018/010434
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546614
|
08/07/2022
|
Eswaramma
|
0208028WL0059170
|
Eswaramma
|
00019
|
APGB0005051
|
551
|
551
|
Processed
|
29/07/2022
|
|
3405289226
|
|
Mrs ESWARAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Maddipadu
|
AP-08-028-018-018/010438
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546616
|
08/07/2022
|
Hymavathi
|
0208028WL0059170
|
Hymavathi
|
00019
|
APGB0005051
|
551
|
551
|
Processed
|
29/07/2022
|
|
3405288967
|
|
Mrs HYMAVATHI DUDDUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Maddipadu
|
AP-08-028-018-018/010439
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546617
|
08/07/2022
|
Ananthalakshmi
|
0208028WL0059170
|
Ananthalakshmi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289035
|
|
Mrs ANANTHA LAKSHMI MUPPAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Maddipadu
|
AP-08-028-018-018/010439
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546618
|
08/07/2022
|
Seshaiah
|
0208028WL0059170
|
Seshaiah
|
00019
|
APGB0005051
|
440
|
440
|
Processed
|
29/07/2022
|
|
3405289215
|
|
Mr SESHAIAH MUPPAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Maddipadu
|
AP-08-028-018-018/010440
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546619
|
08/07/2022
|
Seshamma
|
0208028WL0059170
|
Seshamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289004
|
|
MRS SESHAMMA CHENNUPATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Maddipadu
|
AP-08-028-018-018/010442
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546620
|
08/07/2022
|
Srinivasarao
|
0208028WL0059170
|
Srinivasarao
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289309
|
|
Mr SRINIVASA RAO ANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Maddipadu
|
AP-08-028-018-018/010446
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546622
|
08/07/2022
|
Vijayalakshmi
|
0208028WL0059170
|
Vijayalakshmi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289042
|
|
Mrs VIJAYALAKSHMI PATHAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Maddipadu
|
AP-08-028-018-018/010447
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546623
|
08/07/2022
|
Lakshmi
|
0208028WL0059170
|
Lakshmi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288961
|
|
Mrs LAKSHMI DEVI CHEJERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Maddipadu
|
AP-08-028-018-018/010448
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546624
|
08/07/2022
|
Nagaiah
|
0208028WL0059170
|
Nagaiah
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289219
|
|
Mr NAGAIAH GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Maddipadu
|
AP-08-028-018-018/010458
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546627
|
08/07/2022
|
Anjani
|
0208028WL0059170
|
Anjani
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289065
|
|
MS MADALA ANJANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Maddipadu
|
AP-08-028-018-018/010462
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546629
|
08/07/2022
|
Vijayalaxmi
|
0208028WL0059170
|
Vijayalaxmi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288959
|
|
Mrs VIJAYALAKSHMI PATHAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Maddipadu
|
AP-08-028-018-018/010463
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546630
|
08/07/2022
|
Adilaxmi
|
0208028WL0059170
|
Adilaxmi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289044
|
|
Mrs AUDILAKSHMI CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Maddipadu
|
AP-08-028-018-018/010464
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546631
|
08/07/2022
|
Syamala
|
0208028WL0059170
|
Syamala
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289037
|
|
Mrs SYAMALA RAVIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Maddipadu
|
AP-08-028-018-018/010465
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546632
|
08/07/2022
|
veera swamy
|
0208028WL0059170
|
veera swamy
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289314
|
|
Mr VEERA SWAMY GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Maddipadu
|
AP-08-028-018-018/010471
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546975
|
08/07/2022
|
Venkata Ramana
|
0208028WL0059172
|
Venkata Ramana
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405288969
|
|
Mrs VENKATA RAMANAMMA KARNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Maddipadu
|
AP-08-028-018-018/010473
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546633
|
08/07/2022
|
Baseera
|
0208028WL0059170
|
Baseera
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289223
|
|
Mrs BASHEERA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Maddipadu
|
AP-08-028-018-018/010480
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546634
|
08/07/2022
|
Nagaratnam
|
0208028WL0059170
|
Nagaratnam
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289025
|
|
MISS NAGARATNAM EEMAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Maddipadu
|
AP-08-028-018-018/010482
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546636
|
08/07/2022
|
Anjamma
|
0208028WL0059170
|
Anjamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289254
|
|
Mrs ANJAMMA NATHANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Maddipadu
|
AP-08-028-018-018/010488
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546639
|
08/07/2022
|
Varalaxmi
|
0208028WL0059170
|
Varalaxmi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288957
|
|
VARALAKSHMI GOTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Maddipadu
|
AP-08-028-018-018/010491
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546640
|
08/07/2022
|
Chiranjeevi
|
0208028WL0059170
|
Chiranjeevi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288958
|
|
Mr CHIRANJEEVI BOYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Maddipadu
|
AP-08-028-018-018/010491
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546641
|
08/07/2022
|
Sumathi
|
0208028WL0059170
|
Sumathi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289023
|
|
Mrs SUMATHI BOYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Maddipadu
|
AP-08-028-018-018/010494
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546643
|
08/07/2022
|
Anjaneyulu
|
0208028WL0059170
|
Anjaneyulu
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289363
|
|
MR ANJANEYULU CHANDALURI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Maddipadu
|
AP-08-028-018-018/010494
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546644
|
08/07/2022
|
Suguna
|
0208028WL0059170
|
Suguna
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289344
|
|
MRS SUGUNA CHANDALURI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Maddipadu
|
AP-08-028-018-018/010498
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546645
|
08/07/2022
|
Sreedevi
|
0208028WL0059170
|
Sreedevi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289063
|
|
Mrs SRIDEVI CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Maddipadu
|
AP-08-028-018-018/010500
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546646
|
08/07/2022
|
Adilakshmi
|
0208028WL0059170
|
Adilakshmi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289002
|
|
AUDEMMA TUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Maddipadu
|
AP-08-028-018-018/010511
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546647
|
08/07/2022
|
Subbulu
|
0208028WL0059170
|
Subbulu
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289046
|
|
SUBBULU GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Maddipadu
|
AP-08-028-018-018/010513
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546648
|
08/07/2022
|
Sailaja
|
0208028WL0059170
|
Sailaja
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288977
|
|
MRS VALETI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Maddipadu
|
AP-08-028-018-018/010518
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546649
|
08/07/2022
|
Sarala
|
0208028WL0059170
|
Sarala
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289320
|
|
Mrs SARALA DEVI MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Maddipadu
|
AP-08-028-018-018/010519
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546650
|
08/07/2022
|
Suneetha
|
0208028WL0059170
|
Suneetha
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289207
|
|
Mrs SUNITHA THIRAGABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Maddipadu
|
AP-08-028-018-018/010526
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546655
|
08/07/2022
|
Sridevi
|
0208028WL0059170
|
Sridevi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289209
|
|
Mrs SREEDEVI GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Maddipadu
|
AP-08-028-018-018/010529
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546656
|
08/07/2022
|
Ramanamma
|
0208028WL0059170
|
Ramanamma
|
00019
|
APGB0005051
|
110
|
110
|
Processed
|
29/07/2022
|
|
3405289221
|
|
Mrs RAVANAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Maddipadu
|
AP-08-028-018-018/010530
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546976
|
08/07/2022
|
Sridevi
|
0208028WL0059172
|
Sridevi
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289186
|
|
Mrs SRIDEVI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Maddipadu
|
AP-08-028-018-018/010531
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546977
|
08/07/2022
|
Anjali
|
0208028WL0059172
|
Anjali
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289317
|
|
Mrs ANJILI KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Maddipadu
|
AP-08-028-018-018/010535
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546659
|
08/07/2022
|
Kavitha
|
0208028WL0059170
|
Kavitha
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289313
|
|
Mrs KAVITHA GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Maddipadu
|
AP-08-028-018-018/010540
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546662
|
08/07/2022
|
Prasanna
|
0208028WL0059170
|
Prasanna
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289052
|
|
Mrs PRASANNA GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Maddipadu
|
AP-08-028-018-018/010543
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546663
|
08/07/2022
|
Anuradha
|
0208028WL0059170
|
Anuradha
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289066
|
|
Mrs ANURADHA GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Maddipadu
|
AP-08-028-018-018/010544
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546666
|
08/07/2022
|
SIVA PRASAD
|
0208028WL0059170
|
SIVA PRASAD
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289256
|
|
NUTHALAPATI SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
227
|
Maddipadu
|
AP-08-028-018-018/010544
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546665
|
08/07/2022
|
Tirumala
|
0208028WL0059170
|
Tirumala
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289022
|
|
NUTALAPATI TIRUMALA
|
CANARA BANK(508532)
|
|
228
|
Maddipadu
|
AP-08-028-018-018/010545
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546667
|
08/07/2022
|
Rukmini
|
0208028WL0059170
|
Rukmini
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288972
|
|
Mrs RUKMINIDEVI GOUTHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Maddipadu
|
AP-08-028-018-018/010547
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546671
|
08/07/2022
|
srinivasarao
|
0208028WL0059170
|
srinivasarao
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289218
|
|
Mr SRINIVASA RAO GOUTHAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
230
|
Maddipadu
|
AP-08-028-018-018/010547
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546670
|
08/07/2022
|
Suneetha
|
0208028WL0059170
|
Suneetha
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289036
|
|
Mrs SUNEETHA GOUTHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Maddipadu
|
AP-08-028-018-018/010557
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546673
|
08/07/2022
|
santhi
|
0208028WL0059170
|
santhi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289031
|
|
Mrs SANTHI UDARAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Maddipadu
|
AP-08-028-018-018/010558
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546674
|
08/07/2022
|
koti ratanam
|
0208028WL0059170
|
koti ratanam
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289260
|
|
Mrs KOTI RATNAM DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Maddipadu
|
AP-08-028-018-018/010559
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546675
|
08/07/2022
|
seshamma
|
0208028WL0059170
|
seshamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288962
|
|
Mrs SESHAMMA KOTIKALAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Maddipadu
|
AP-08-028-018-018/010560
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546676
|
08/07/2022
|
subbayamma
|
0208028WL0059170
|
subbayamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289222
|
|
Mrs SUBBAYAMMA KANDIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Maddipadu
|
AP-08-028-018-018/010562
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546677
|
08/07/2022
|
Sravani
|
0208028WL0059170
|
Sravani
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289041
|
|
Mrs SRAVANI MARTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Maddipadu
|
AP-08-028-018-018/010574
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546980
|
08/07/2022
|
subbaratnam
|
0208028WL0059172
|
subbaratnam
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289282
|
|
Mrs SUBHARATHNAM YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Maddipadu
|
AP-08-028-018-018/010579
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546679
|
08/07/2022
|
chenchuramayya
|
0208028WL0059170
|
chenchuramayya
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289016
|
|
Mr CHENCHURAMAIAH NELAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Maddipadu
|
AP-08-028-018-018/010579
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546680
|
08/07/2022
|
vani
|
0208028WL0059170
|
vani
|
00019
|
APGB0005051
|
551
|
551
|
Processed
|
29/07/2022
|
|
3405289262
|
|
Mrs VANI NELAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Maddipadu
|
AP-08-028-018-018/010585
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546981
|
08/07/2022
|
tulasi
|
0208028WL0059172
|
tulasi
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289244
|
|
Mrs THULASI YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Maddipadu
|
AP-08-028-018-018/010599
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546982
|
08/07/2022
|
anita
|
0208028WL0059172
|
anita
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289028
|
|
Mrs ANITHA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Maddipadu
|
AP-08-028-018-018/010600
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546983
|
08/07/2022
|
ramanamma
|
0208028WL0059172
|
ramanamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289205
|
|
Mrs RAMANAMMA MADDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Maddipadu
|
AP-08-028-018-018/010620
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546683
|
08/07/2022
|
Durga
|
0208028WL0059170
|
Durga
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289269
|
|
Mrs DURGA PATHIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Maddipadu
|
AP-08-028-018-018/010621
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546985
|
08/07/2022
|
Komali
|
0208028WL0059172
|
Komali
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289348
|
|
Mrs KOMALI PATTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Maddipadu
|
AP-08-028-018-018/010628
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546684
|
08/07/2022
|
tirupatamma
|
0208028WL0059170
|
tirupatamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289220
|
|
Mr LAKSHMI TIRUPATAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Maddipadu
|
AP-08-028-018-018/010629
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546685
|
08/07/2022
|
dayarani
|
0208028WL0059170
|
dayarani
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289265
|
|
Mrs DAYARANI BUTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Maddipadu
|
AP-08-028-018-018/010632
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546686
|
08/07/2022
|
bhargavi
|
0208028WL0059170
|
bhargavi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289304
|
|
Mrs BHARGAVI PAMBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Maddipadu
|
AP-08-028-018-018/010636
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546687
|
08/07/2022
|
andallamm
|
0208028WL0059170
|
andallamm
|
00019
|
APGB0005051
|
330
|
330
|
Processed
|
29/07/2022
|
|
3405289255
|
|
Mrs ANDALAMMA NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Maddipadu
|
AP-08-028-018-018/010640
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546986
|
08/07/2022
|
Maharani
|
0208028WL0059172
|
Maharani
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289331
|
|
Mrs MAHA RANI YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Maddipadu
|
AP-08-028-018-018/010644
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546689
|
08/07/2022
|
Raamaadevi
|
0208028WL0059170
|
Raamaadevi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289321
|
|
Mrs RAMA DEVI UBBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Maddipadu
|
AP-08-028-018-018/010645
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546690
|
08/07/2022
|
Malleswari
|
0208028WL0059170
|
Malleswari
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289284
|
|
Mrs MALLESWARI BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
Maddipadu
|
AP-08-028-018-018/010651
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546987
|
08/07/2022
|
Naagarajakumaari
|
0208028WL0059172
|
Naagarajakumaari
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289274
|
|
Mrs NAGARAJA KUMARI EDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Maddipadu
|
AP-08-028-018-018/010652
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546691
|
08/07/2022
|
Anjamma
|
0208028WL0059170
|
Anjamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289026
|
|
Mrs ANJAMMA NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Maddipadu
|
AP-08-028-018-018/010652
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546692
|
08/07/2022
|
Venkatrao
|
0208028WL0059170
|
Venkatrao
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289360
|
|
Mr VENKATA RAO NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
Maddipadu
|
AP-08-028-018-018/010654
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546693
|
08/07/2022
|
Suseela
|
0208028WL0059170
|
Suseela
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289007
|
|
SUSEELA UPPUTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
Maddipadu
|
AP-08-028-018-018/010656
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546694
|
08/07/2022
|
Kotaiah
|
0208028WL0059170
|
Kotaiah
|
00019
|
APGB0005051
|
330
|
330
|
Processed
|
29/07/2022
|
|
3405288942
|
|
MR GADDAMADUGU KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Maddipadu
|
AP-08-028-018-018/010659
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546696
|
08/07/2022
|
Meena
|
0208028WL0059170
|
Meena
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289263
|
|
Mrs MEENA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
Maddipadu
|
AP-08-028-018-018/010666
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546697
|
08/07/2022
|
Meri
|
0208028WL0059170
|
Meri
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289235
|
|
Mrs MERI GUNDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
Maddipadu
|
AP-08-028-018-018/010670
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546698
|
08/07/2022
|
Srilakshmi
|
0208028WL0059170
|
Srilakshmi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289305
|
|
Mrs SRILAKSHMI NATHANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
Maddipadu
|
AP-08-028-018-018/010671
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546699
|
08/07/2022
|
Eswaramma
|
0208028WL0059170
|
Eswaramma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288951
|
|
Mrs ESWARAMMA POTHINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Maddipadu
|
AP-08-028-018-018/010674
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546701
|
08/07/2022
|
Swarupa
|
0208028WL0059170
|
Swarupa
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289257
|
|
Mrs SWARUPA VADELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Maddipadu
|
AP-08-028-018-018/010678
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546702
|
08/07/2022
|
Chalamaiah
|
0208028WL0059170
|
Chalamaiah
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288941
|
|
Mr CHALAMAIAH KALLAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
Maddipadu
|
AP-08-028-018-018/010679
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546703
|
08/07/2022
|
Venkateswarlu
|
0208028WL0059170
|
Venkateswarlu
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289216
|
|
Mr VENKATESWARLU KANDLAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
Maddipadu
|
AP-08-028-018-018/010680
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546704
|
08/07/2022
|
Ramesh
|
0208028WL0059170
|
Ramesh
|
00019
|
APGB0005051
|
220
|
220
|
Processed
|
29/07/2022
|
|
3405289306
|
|
Mr RAMESH YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
Maddipadu
|
AP-08-028-018-018/010681
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546705
|
08/07/2022
|
Varalakshmi
|
0208028WL0059170
|
Varalakshmi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289358
|
|
Mrs VARALAKSHMI GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
Maddipadu
|
AP-08-028-018-018/010683
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546706
|
08/07/2022
|
Sakunthala
|
0208028WL0059170
|
Sakunthala
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289327
|
|
Mrs THALAKOLA SHAKUNTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
Maddipadu
|
AP-08-028-018-018/010698
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546708
|
08/07/2022
|
Chiranjeevi
|
0208028WL0059170
|
Chiranjeevi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289196
|
|
Mr CHIRANJEEVI EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Maddipadu
|
AP-08-028-018-018/010698
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546709
|
08/07/2022
|
Mallika
|
0208028WL0059170
|
Mallika
|
00019
|
APGB0005051
|
551
|
551
|
Processed
|
29/07/2022
|
|
3405289325
|
|
Mrs MALLIKA ESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
Maddipadu
|
AP-08-028-018-018/010703
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546711
|
08/07/2022
|
Varalakshmi
|
0208028WL0059170
|
Varalakshmi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288943
|
|
Mrs VARALAKSHMI NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
Maddipadu
|
AP-08-028-018-018/010705
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546712
|
08/07/2022
|
neelima
|
0208028WL0059170
|
neelima
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289280
|
|
Mrs NEELIMA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
Maddipadu
|
AP-08-028-018-018/010712
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546713
|
08/07/2022
|
Ramadevi
|
0208028WL0059170
|
Ramadevi
|
00019
|
APGB0005051
|
220
|
220
|
Processed
|
29/07/2022
|
|
3405289008
|
|
Mrs RAMADEVI NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Maddipadu
|
AP-08-028-018-018/010713
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546714
|
08/07/2022
|
Venkata Rao
|
0208028WL0059170
|
Venkata Rao
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288946
|
|
Mr VENKATA RAO NARRA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
272
|
Maddipadu
|
AP-08-028-018-018/010717
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546715
|
08/07/2022
|
Padmavathi
|
0208028WL0059170
|
Padmavathi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288970
|
|
Mrs PADMAVATHI NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
Maddipadu
|
AP-08-028-018-018/010720
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546992
|
08/07/2022
|
Venkata Ramana
|
0208028WL0059172
|
Venkata Ramana
|
00019
|
APGB0005051
|
761
|
761
|
Processed
|
29/07/2022
|
|
3405289341
|
|
Mrs VENKATA RAMANA RAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
Maddipadu
|
AP-08-028-018-018/010720
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546991
|
08/07/2022
|
Yedukondalu
|
0208028WL0059172
|
Yedukondalu
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289338
|
|
Mr YEDUKONDALU RAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
Maddipadu
|
AP-08-028-018-018/010723
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546716
|
08/07/2022
|
Vanaja
|
0208028WL0059170
|
Vanaja
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289297
|
|
Mrs VANAJA ANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
Maddipadu
|
AP-08-028-018-018/010724
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546993
|
08/07/2022
|
Anjamma
|
0208028WL0059172
|
Anjamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289279
|
|
Mrs ANJAMMA YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
Maddipadu
|
AP-08-028-018-018/010728
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546718
|
08/07/2022
|
Ramanamma
|
0208028WL0059170
|
Ramanamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289045
|
|
Mrs RAMANAMMA TUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
Maddipadu
|
AP-08-028-018-018/010731
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546719
|
08/07/2022
|
Ramaanjaneyulu
|
0208028WL0059170
|
Ramaanjaneyulu
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289214
|
|
Mr RAMANJANEYULU THUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
279
|
Maddipadu
|
AP-08-028-018-018/010734
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546720
|
08/07/2022
|
China Anjayya
|
0208028WL0059170
|
China Anjayya
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288944
|
|
Mr CHINNA ANJAIAH NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
Maddipadu
|
AP-08-028-018-018/010736
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546721
|
08/07/2022
|
NAGENDRAM
|
0208028WL0059170
|
NAGENDRAM
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289335
|
|
MRS NAGENDRAM PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Maddipadu
|
AP-08-028-018-018/010736
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546722
|
08/07/2022
|
P.Subbarao
|
0208028WL0059170
|
P.Subbarao
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289329
|
|
Mr SUBBA RAO PATIBANDLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
282
|
Maddipadu
|
AP-08-028-018-018/010741
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546724
|
08/07/2022
|
Seshamma
|
0208028WL0059170
|
Seshamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289006
|
|
Mrs SESHAMMA NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
Maddipadu
|
AP-08-028-018-018/010746
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546726
|
08/07/2022
|
sarada
|
0208028WL0059170
|
sarada
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289001
|
|
Mrs SARADA NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
Maddipadu
|
AP-08-028-018-018/010748
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546728
|
08/07/2022
|
Chiranjeevi
|
0208028WL0059170
|
Chiranjeevi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289343
|
|
CHIRANJEEVI CH CH MASTHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Maddipadu
|
AP-08-028-018-018/010749
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546730
|
08/07/2022
|
Lakshmi
|
0208028WL0059170
|
Lakshmi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288964
|
|
Mrs LAKSHMI NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
Maddipadu
|
AP-08-028-018-018/010749
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546729
|
08/07/2022
|
Venkateswarlu
|
0208028WL0059170
|
Venkateswarlu
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288980
|
|
Mr VENKATESWARLU NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
Maddipadu
|
AP-08-028-018-018/010753
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546731
|
08/07/2022
|
anuradha
|
0208028WL0059170
|
anuradha
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289307
|
|
Mrs PATHAPATI ANURADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
Maddipadu
|
AP-08-028-018-018/010755
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546732
|
08/07/2022
|
sridevi
|
0208028WL0059170
|
sridevi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289050
|
|
Mrs SRIDEVI ANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
Maddipadu
|
AP-08-028-018-018/010758
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546994
|
08/07/2022
|
rasoolbee
|
0208028WL0059172
|
rasoolbee
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405288960
|
|
Mrs RASOOLBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
Maddipadu
|
AP-08-028-018-018/010759
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546733
|
08/07/2022
|
khadeer basha
|
0208028WL0059170
|
khadeer basha
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289258
|
|
Mr KHADEER BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
Maddipadu
|
AP-08-028-018-018/010765
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546735
|
08/07/2022
|
sulochana
|
0208028WL0059170
|
sulochana
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289299
|
|
Mrs Kotikalapudi Sulochana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
292
|
Maddipadu
|
AP-08-028-018-018/010773
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546736
|
08/07/2022
|
padmavathi
|
0208028WL0059170
|
padmavathi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289032
|
|
MRS PADMAVATHICHANNUPATI CHANNUPATI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Maddipadu
|
AP-08-028-018-018/010775
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546738
|
08/07/2022
|
hajarath
|
0208028WL0059170
|
hajarath
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289189
|
|
Mr HAZARATH UPPUTURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
294
|
Maddipadu
|
AP-08-028-018-018/010775
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546737
|
08/07/2022
|
padamathi
|
0208028WL0059170
|
padamathi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289003
|
|
Mrs PADMAVATHI UPPUTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
Maddipadu
|
AP-08-028-018-018/010785
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546740
|
08/07/2022
|
seena bi
|
0208028WL0059170
|
seena bi
|
00019
|
APGB0005051
|
110
|
110
|
Processed
|
29/07/2022
|
|
3405289328
|
|
Mrs Parumanchi Seenabi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
Maddipadu
|
AP-08-028-018-018/010796
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546995
|
08/07/2022
|
lakshmi narayana
|
0208028WL0059172
|
lakshmi narayana
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289347
|
|
Mr DAMMALA LAKSHMI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
Maddipadu
|
AP-08-028-018-018/010803
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546742
|
08/07/2022
|
Karuna
|
0208028WL0059170
|
Karuna
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289362
|
|
Mrs Anaparthi Karuna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
298
|
Maddipadu
|
AP-08-028-018-018/020005
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546745
|
08/07/2022
|
Venkatarao
|
0208028WL0059170
|
Venkatarao
|
00019
|
APGB0005051
|
220
|
220
|
Processed
|
29/07/2022
|
|
3405289342
|
|
Mr VENKATA RAO DAMA
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
Maddipadu
|
AP-08-028-018-018/020005
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546746
|
08/07/2022
|
Venkataratnam
|
0208028WL0059170
|
Venkataratnam
|
00019
|
APGB0005051
|
110
|
110
|
Processed
|
29/07/2022
|
|
3405288965
|
|
VENKATARATNAM DAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
Maddipadu
|
AP-08-028-018-018/020028
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546747
|
08/07/2022
|
Kamalakararao
|
0208028WL0059170
|
Kamalakararao
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289285
|
|
NALLURI KAMALAKARA RAO
|
BANK OF INDIA(508505)
|
|
301
|
Maddipadu
|
AP-08-028-018-018/020028
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546748
|
08/07/2022
|
Sulochana
|
0208028WL0059170
|
Sulochana
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288966
|
|
Mrs SULOCHANA NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
Maddipadu
|
AP-08-028-018-018/020042
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546750
|
08/07/2022
|
nagavalli
|
0208028WL0059170
|
nagavalli
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289056
|
|
Mrs NAGAVARA VADDEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
Maddipadu
|
AP-08-028-018-018/020042
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546749
|
08/07/2022
|
srinivasarao
|
0208028WL0059170
|
srinivasarao
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289356
|
|
Mr VADDEMPUDI SRINIVASARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
Maddipadu
|
AP-08-028-018-018/020049
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546751
|
08/07/2022
|
seshamma
|
0208028WL0059170
|
seshamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289345
|
|
MRS SESHAMMA KATARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Maddipadu
|
AP-08-028-018-018/030001
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546754
|
08/07/2022
|
Siva Manda
|
0208028WL0059170
|
Siva Manda
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289232
|
|
Mrs SIVA MANDA
|
INDIAN BANK(607105)
|
|
306
|
Maddipadu
|
AP-08-028-018-018/030002
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546755
|
08/07/2022
|
Emelya
|
0208028WL0059170
|
Emelya
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288990
|
|
Mrs ALOORI EMELYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
Maddipadu
|
AP-08-028-018-018/030003
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546756
|
08/07/2022
|
Obulu
|
0208028WL0059170
|
Obulu
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289194
|
|
Mrs OBULU AL00RI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
Maddipadu
|
AP-08-028-018-018/030007
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546759
|
08/07/2022
|
Singamma
|
0208028WL0059170
|
Singamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289230
|
|
Mrs SINGAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
309
|
Maddipadu
|
AP-08-028-018-018/030008
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546761
|
08/07/2022
|
Subbulu
|
0208028WL0059170
|
Subbulu
|
00019
|
APGB0005051
|
110
|
110
|
Processed
|
29/07/2022
|
|
3405289227
|
|
Mrs SUBBULU JALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
Maddipadu
|
AP-08-028-018-018/030015
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546762
|
08/07/2022
|
Koteswaramma
|
0208028WL0059170
|
Koteswaramma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289234
|
|
MRS KOTESWARAMMA KAVURI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Maddipadu
|
AP-08-028-018-018/030023
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546763
|
08/07/2022
|
Ruthu
|
0208028WL0059170
|
Ruthu
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289231
|
|
Mrs ROOTHU KAVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
Maddipadu
|
AP-08-028-018-018/030024
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546764
|
08/07/2022
|
Mangamma
|
0208028WL0059170
|
Mangamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289233
|
|
Mrs MANGAMMA GUNDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
313
|
Maddipadu
|
AP-08-028-018-018/030030
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546767
|
08/07/2022
|
Anjamma
|
0208028WL0059170
|
Anjamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289027
|
|
Mrs ANJAMMA VETAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
Maddipadu
|
AP-08-028-018-018/030033
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546768
|
08/07/2022
|
Yallamandamma
|
0208028WL0059170
|
Yallamandamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289047
|
|
Mrs YALLAMANDAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
Maddipadu
|
AP-08-028-018-018/030034
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546769
|
08/07/2022
|
Indiramma
|
0208028WL0059170
|
Indiramma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289019
|
|
Mrs INDIRAMMA ALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
Maddipadu
|
AP-08-028-018-018/030077
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546777
|
08/07/2022
|
Nageswararao
|
0208028WL0059170
|
Nageswararao
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289187
|
|
Mr NAGESWARA RAO MURABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
317
|
Maddipadu
|
AP-08-028-018-018/030089
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546778
|
08/07/2022
|
ramanamma
|
0208028WL0059170
|
ramanamma
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289024
|
|
Mrs RAMANAMMA MANDUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
318
|
Maddipadu
|
AP-08-028-018-018/030091
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546780
|
08/07/2022
|
Venkareddy
|
0208028WL0059170
|
Venkareddy
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289330
|
|
BIMANADAM VENKAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221173
|
221173
|
|
|
|
|
|
|
|
|
319
|
Maddipadu
|
AP-08-028-018-018/010576
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546678
|
08/07/2022
|
jayarao
|
0208028WL0059170
|
jayarao
|
00078
|
CNRB0002536
|
440
|
440
|
Processed
|
29/07/2022
|
|
3405289083
|
|
MANDA JAYA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
320
|
Maddipadu
|
AP-08-028-018-018/010401
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546595
|
08/07/2022
|
Venu Gopal
|
0208028WL0059170
|
Venu Gopal
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405289172
|
|
PEDALANKA VENUGOPAL
|
CANARA BANK(508532)
|
|
321
|
Maddipadu
|
AP-08-028-018-018/010481
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546635
|
08/07/2022
|
Anjamma
|
0208028WL0059170
|
Anjamma
|
00078
|
CNRB0013675
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289171
|
|
ANJAMMA NATHANI
|
CANARA BANK(508532)
|
|
322
|
Maddipadu
|
AP-08-028-018-018/010739
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546723
|
08/07/2022
|
Venkateswarlu
|
0208028WL0059170
|
Venkateswarlu
|
00078
|
CNRB0013675
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289170
|
|
Mr VENKATESWARLU ANNAPUREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
323
|
Maddipadu
|
AP-08-028-018-018/010611
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546984
|
08/07/2022
|
sridhar babu
|
0208028WL0059172
|
sridhar babu
|
00078
|
CNRB0013709
|
761
|
761
|
Processed
|
29/07/2022
|
|
3405289174
|
|
SRIDHAR BABU YEDDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
324
|
Maddipadu
|
AP-08-028-018-018/010185
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546937
|
08/07/2022
|
Kranthi Kumar
|
0208028WL0059172
|
Kranthi Kumar
|
00152
|
HDFC0001023
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289178
|
|
UNGARALA KRANTHI KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
|
325
|
Maddipadu
|
AP-08-028-018-018/010557
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546672
|
08/07/2022
|
hanumantha rao
|
0208028WL0059170
|
hanumantha rao
|
00176
|
IDIB000O002
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289181
|
|
Mr HANUMANTHA RAO UDARAGUDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
326
|
Maddipadu
|
AP-08-028-018-018/030074
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546775
|
08/07/2022
|
Kumari
|
0208028WL0059170
|
Kumari
|
00176
|
IDIB000O507
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289179
|
|
Mrs KUMARI BUTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
327
|
Maddipadu
|
AP-08-028-018-018/030091
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546779
|
08/07/2022
|
Suseela
|
0208028WL0059170
|
Suseela
|
00177
|
IOBA0002401
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289082
|
|
Mrs SUSEELA BHEEMANADAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
328
|
Maddipadu
|
AP-08-028-018-018/010461
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546628
|
08/07/2022
|
Nirmala
|
0208028WL0059170
|
Nirmala
|
00227
|
KVBL0004823
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289177
|
|
NIRMALA CHANDALURI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
329
|
Maddipadu
|
AP-08-028-018-018/010056
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546890
|
08/07/2022
|
Anjaiah
|
0208028WL0059172
|
Anjaiah
|
00415
|
SBIN0000890
|
609
|
609
|
Processed
|
29/07/2022
|
|
3405289085
|
|
Mr ANJAIAH KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
330
|
Maddipadu
|
AP-08-028-018-018/010145
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546919
|
08/07/2022
|
Subbayamma
|
0208028WL0059172
|
Subbayamma
|
00415
|
SBIN0000890
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405288936
|
|
Mrs KOPPOLU SUBBAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
Maddipadu
|
AP-08-028-018-018/010532
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546657
|
08/07/2022
|
Sharth Baabu
|
0208028WL0059170
|
Sharth Baabu
|
00415
|
SBIN0000890
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289086
|
|
MR MANDA SARATH BABU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Maddipadu
|
AP-08-028-018-018/010673
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546700
|
08/07/2022
|
Kamalakar
|
0208028WL0059170
|
Kamalakar
|
00415
|
SBIN0000890
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289125
|
|
MR KAMALAKAR NATHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
333
|
Maddipadu
|
AP-08-028-018-018/010797
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546741
|
08/07/2022
|
Sri Lakshmi
|
0208028WL0059170
|
Sri Lakshmi
|
00415
|
SBIN0002796
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288935
|
|
MRS TANGUTURI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
334
|
Maddipadu
|
AP-08-028-018-018/010327
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546549
|
08/07/2022
|
Seshaiah
|
0208028WL0059170
|
Seshaiah
|
00415
|
SBIN0008999
|
440
|
440
|
Processed
|
29/07/2022
|
|
3405289084
|
|
MR SESHAIAH CHANDALURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
335
|
Maddipadu
|
AP-08-028-018-018/010183
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546505
|
08/07/2022
|
Anjaiah
|
0208028WL0059170
|
Anjaiah
|
00415
|
SBIN0010310
|
440
|
440
|
Processed
|
29/07/2022
|
|
3405289088
|
|
Mr ANJAIAH MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
336
|
Maddipadu
|
AP-08-028-018-018/010107
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546485
|
08/07/2022
|
Venkata Seshiah
|
0208028WL0059170
|
Venkata Seshiah
|
00415
|
SBIN0012919
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289081
|
|
MR DARA VENKATA SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
337
|
Maddipadu
|
AP-08-028-018-018/010198
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546507
|
08/07/2022
|
Venkatarao
|
0208028WL0059170
|
Venkatarao
|
00415
|
SBIN0012919
|
551
|
551
|
Processed
|
29/07/2022
|
|
3405289080
|
|
MR BOMMALA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
338
|
Maddipadu
|
AP-08-028-018-018/010278
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546965
|
08/07/2022
|
Seethamma
|
0208028WL0059172
|
Seethamma
|
00415
|
SBIN0012919
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289091
|
|
Mrs SEETHAMMA KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
339
|
Maddipadu
|
AP-08-028-018-018/010002
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546866
|
08/07/2022
|
Sreenivasarao
|
0208028WL0059172
|
Sreenivasarao
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289159
|
|
MR SRINIVASA RAO JAMMALAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
340
|
Maddipadu
|
AP-08-028-018-018/010017
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546470
|
08/07/2022
|
Suneetha
|
0208028WL0059170
|
Suneetha
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289113
|
|
Mrs SUNITHA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
341
|
Maddipadu
|
AP-08-028-018-018/010035
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546471
|
08/07/2022
|
Seshaiah
|
0208028WL0059170
|
Seshaiah
|
00415
|
SBIN0012923
|
440
|
440
|
Processed
|
29/07/2022
|
|
3405289124
|
|
MR EDDU SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
342
|
Maddipadu
|
AP-08-028-018-018/010040
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546475
|
08/07/2022
|
Kumari
|
0208028WL0059170
|
Kumari
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289114
|
|
Mrs KUMARI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
343
|
Maddipadu
|
AP-08-028-018-018/010048
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546885
|
08/07/2022
|
Ramaiah
|
0208028WL0059172
|
Ramaiah
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289147
|
|
MR RAMAIAH MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Maddipadu
|
AP-08-028-018-018/010069
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546895
|
08/07/2022
|
Govindamma
|
0208028WL0059172
|
Govindamma
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289135
|
|
MRS GOVINDAMMA CHADRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Maddipadu
|
AP-08-028-018-018/010082
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546477
|
08/07/2022
|
Govindaiah
|
0208028WL0059170
|
Govindaiah
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289137
|
|
MR OODARAGUDI GOVINDAIAH
|
STATE BANK OF INDIA(508548)
|
|
346
|
Maddipadu
|
AP-08-028-018-018/010120
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546486
|
08/07/2022
|
Chennamai
|
0208028WL0059170
|
Chennamai
|
00415
|
SBIN0012923
|
551
|
551
|
Processed
|
29/07/2022
|
|
3405289110
|
|
Mrs CHINNAMMAI JENNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
347
|
Maddipadu
|
AP-08-028-018-018/010123
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546490
|
08/07/2022
|
Kanthamma
|
0208028WL0059170
|
Kanthamma
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289143
|
|
MRS MANDA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Maddipadu
|
AP-08-028-018-018/010126
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546492
|
08/07/2022
|
Sundararao
|
0208028WL0059170
|
Sundararao
|
00415
|
SBIN0012923
|
110
|
110
|
Processed
|
29/07/2022
|
|
3405289131
|
|
Mr Manda Sundara Rao
|
INDIAN BANK(607105)
|
|
349
|
Maddipadu
|
AP-08-028-018-018/010129
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546493
|
08/07/2022
|
Premamma
|
0208028WL0059170
|
Premamma
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289102
|
|
MRS PREMAMMA RAVINUTALA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Maddipadu
|
AP-08-028-018-018/010135
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546497
|
08/07/2022
|
Satyavathi
|
0208028WL0059170
|
Satyavathi
|
00415
|
SBIN0012923
|
440
|
440
|
Processed
|
29/07/2022
|
|
3405289134
|
|
MRS SATYAVATHI PUNURI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Maddipadu
|
AP-08-028-018-018/010153
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546924
|
08/07/2022
|
Adinarayana
|
0208028WL0059172
|
Adinarayana
|
00415
|
SBIN0012923
|
609
|
609
|
Processed
|
29/07/2022
|
|
3405289167
|
|
MR ADINARAYANA KAKI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Maddipadu
|
AP-08-028-018-018/010211
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546946
|
08/07/2022
|
Chinaramulu
|
0208028WL0059172
|
Chinaramulu
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289169
|
|
KARNI CHINNA RAMULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
Maddipadu
|
AP-08-028-018-018/010226
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546509
|
08/07/2022
|
Suneetha
|
0208028WL0059170
|
Suneetha
|
00415
|
SBIN0012923
|
330
|
330
|
Processed
|
29/07/2022
|
|
3405289093
|
|
MRS THELAGATHOTI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Maddipadu
|
AP-08-028-018-018/010230
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546954
|
08/07/2022
|
Venkatarao
|
0208028WL0059172
|
Venkatarao
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289153
|
|
ANGALAKURTHI VENKATA RAO
|
HDFC BANK LTD(607152)
|
|
355
|
Maddipadu
|
AP-08-028-018-018/010236
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546956
|
08/07/2022
|
Ayyanna
|
0208028WL0059172
|
Ayyanna
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289079
|
|
ANGALAKURTHY AYYANNA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Maddipadu
|
AP-08-028-018-018/010242
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546961
|
08/07/2022
|
Anila Kumari
|
0208028WL0059172
|
Anila Kumari
|
00415
|
SBIN0012923
|
761
|
761
|
Processed
|
29/07/2022
|
|
3405289123
|
|
MRS ANIL KUMARI KAKI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Maddipadu
|
AP-08-028-018-018/010285
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546528
|
08/07/2022
|
Anjaiah
|
0208028WL0059170
|
Anjaiah
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289095
|
|
MR ANJAIAH MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Maddipadu
|
AP-08-028-018-018/010286
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546968
|
08/07/2022
|
Aruna
|
0208028WL0059172
|
Aruna
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289120
|
|
Mrs ARUNA KUMARI MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
359
|
Maddipadu
|
AP-08-028-018-018/010294
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546529
|
08/07/2022
|
Venkata Ramanamma
|
0208028WL0059170
|
Venkata Ramanamma
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289105
|
|
RAMANAMMA CHEJERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
360
|
Maddipadu
|
AP-08-028-018-018/010302
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546534
|
08/07/2022
|
Premaiah
|
0208028WL0059170
|
Premaiah
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289087
|
|
MANDA PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Maddipadu
|
AP-08-028-018-018/010302
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546535
|
08/07/2022
|
Suseela
|
0208028WL0059170
|
Suseela
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289096
|
|
MRS MANDA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Maddipadu
|
AP-08-028-018-018/010304
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546536
|
08/07/2022
|
Suneetha
|
0208028WL0059170
|
Suneetha
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289129
|
|
Mrs SUNEETHA ANAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
363
|
Maddipadu
|
AP-08-028-018-018/010305
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546537
|
08/07/2022
|
Kotamma
|
0208028WL0059170
|
Kotamma
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289132
|
|
MRS KOTAMMA PUNURI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Maddipadu
|
AP-08-028-018-018/010313
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546541
|
08/07/2022
|
Nagendram
|
0208028WL0059170
|
Nagendram
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289146
|
|
Mrs NAGENDRAM CHEEKATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
365
|
Maddipadu
|
AP-08-028-018-018/010325
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546546
|
08/07/2022
|
Ramana
|
0208028WL0059170
|
Ramana
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289108
|
|
Mrs RAMANA THIRAGABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
366
|
Maddipadu
|
AP-08-028-018-018/010326
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546547
|
08/07/2022
|
Ramadevi
|
0208028WL0059170
|
Ramadevi
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289157
|
|
GADDAMADUGU RAMADEVI
|
CANARA BANK(508532)
|
|
367
|
Maddipadu
|
AP-08-028-018-018/010326
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546548
|
08/07/2022
|
Subbaiah
|
0208028WL0059170
|
Subbaiah
|
00415
|
SBIN0012923
|
110
|
110
|
Processed
|
29/07/2022
|
|
3405289111
|
|
MR SUBBAIAH GADDAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
368
|
Maddipadu
|
AP-08-028-018-018/010340
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546560
|
08/07/2022
|
Peda Anjamma
|
0208028WL0059170
|
Peda Anjamma
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289145
|
|
MRS ANJAMMA CHANDALURI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Maddipadu
|
AP-08-028-018-018/010352
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546566
|
08/07/2022
|
Anjamma
|
0208028WL0059170
|
Anjamma
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289156
|
|
MRS GADDAMADUGU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Maddipadu
|
AP-08-028-018-018/010360
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546570
|
08/07/2022
|
Subbulu
|
0208028WL0059170
|
Subbulu
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289090
|
|
Mr SUBBULU CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
371
|
Maddipadu
|
AP-08-028-018-018/010365
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546574
|
08/07/2022
|
Polamma
|
0208028WL0059170
|
Polamma
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289136
|
|
Mrs ANAPARTHI POLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
372
|
Maddipadu
|
AP-08-028-018-018/010366
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546575
|
08/07/2022
|
Nagamani
|
0208028WL0059170
|
Nagamani
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289098
|
|
Mrs NAGAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
373
|
Maddipadu
|
AP-08-028-018-018/010377
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546581
|
08/07/2022
|
Farid Bi
|
0208028WL0059170
|
Farid Bi
|
00415
|
SBIN0012923
|
330
|
330
|
Processed
|
29/07/2022
|
|
3405289126
|
|
FARIDBEE PARUMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
374
|
Maddipadu
|
AP-08-028-018-018/010381
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546582
|
08/07/2022
|
Subbamma
|
0208028WL0059170
|
Subbamma
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289116
|
|
MRS SUBBULU UPPUTURI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Maddipadu
|
AP-08-028-018-018/010388
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546587
|
08/07/2022
|
Subbulu
|
0208028WL0059170
|
Subbulu
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289094
|
|
MRS PATHAPATI SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Maddipadu
|
AP-08-028-018-018/010390
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546589
|
08/07/2022
|
Sudhakar
|
0208028WL0059170
|
Sudhakar
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289149
|
|
MR GUNDE SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
Maddipadu
|
AP-08-028-018-018/010391
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546591
|
08/07/2022
|
Nagoor Bi
|
0208028WL0059170
|
Nagoor Bi
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289133
|
|
MRS NAGOORBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
378
|
Maddipadu
|
AP-08-028-018-018/010395
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546592
|
08/07/2022
|
Vilson
|
0208028WL0059170
|
Vilson
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289100
|
|
NELSON JENNIPOGU
|
STATE BANK OF INDIA(508548)
|
|
379
|
Maddipadu
|
AP-08-028-018-018/010404
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546598
|
08/07/2022
|
Ramanamma
|
0208028WL0059170
|
Ramanamma
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289142
|
|
NUTHALAPATI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Maddipadu
|
AP-08-028-018-018/010416
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546602
|
08/07/2022
|
Moshe
|
0208028WL0059170
|
Moshe
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289106
|
|
MR MOSHA PATTA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Maddipadu
|
AP-08-028-018-018/010420
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546606
|
08/07/2022
|
Singamma
|
0208028WL0059170
|
Singamma
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289155
|
|
Mrs SINGAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
382
|
Maddipadu
|
AP-08-028-018-018/010421
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546607
|
08/07/2022
|
Hemelamma
|
0208028WL0059170
|
Hemelamma
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289152
|
|
MRS HEMELAMMA UCCHULURI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Maddipadu
|
AP-08-028-018-018/010425
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546608
|
08/07/2022
|
Padmavathi
|
0208028WL0059170
|
Padmavathi
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289148
|
|
MRS GADDAMADUGU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Maddipadu
|
AP-08-028-018-018/010435
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546615
|
08/07/2022
|
Chennamma
|
0208028WL0059170
|
Chennamma
|
00415
|
SBIN0012923
|
330
|
330
|
Processed
|
29/07/2022
|
|
3405289117
|
|
MRS CHENNAMMA CHANDALURI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Maddipadu
|
AP-08-028-018-018/010443
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546621
|
08/07/2022
|
Masthanbi
|
0208028WL0059170
|
Masthanbi
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289130
|
|
MRS MASTHANBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
386
|
Maddipadu
|
AP-08-028-018-018/010448
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546625
|
08/07/2022
|
Subbulu
|
0208028WL0059170
|
Subbulu
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289138
|
|
MRS CHINASUBBULU GADDAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
387
|
Maddipadu
|
AP-08-028-018-018/010449
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546626
|
08/07/2022
|
Anjamma
|
0208028WL0059170
|
Anjamma
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289127
|
|
Mrs ANJAMMA CHALLAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
388
|
Maddipadu
|
AP-08-028-018-018/010485
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546637
|
08/07/2022
|
Sreedevi
|
0208028WL0059170
|
Sreedevi
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289104
|
|
MRS SRIDEVI PATAPATI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Maddipadu
|
AP-08-028-018-018/010492
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546642
|
08/07/2022
|
Rajakumari
|
0208028WL0059170
|
Rajakumari
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289141
|
|
MR MANDA RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Maddipadu
|
AP-08-028-018-018/010519
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546651
|
08/07/2022
|
Vali
|
0208028WL0059170
|
Vali
|
00415
|
SBIN0012923
|
440
|
440
|
Processed
|
29/07/2022
|
|
3405289139
|
|
MR VALI THIRAGABATHINA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Maddipadu
|
AP-08-028-018-018/010522
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546652
|
08/07/2022
|
Eswaramma
|
0208028WL0059170
|
Eswaramma
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289115
|
|
MRS EESWARAMMA NATHANI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Maddipadu
|
AP-08-028-018-018/010523
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546653
|
08/07/2022
|
Sankaramma
|
0208028WL0059170
|
Sankaramma
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289154
|
|
MRS GADDAMADUGU SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Maddipadu
|
AP-08-028-018-018/010525
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546654
|
08/07/2022
|
Eswaramma
|
0208028WL0059170
|
Eswaramma
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289097
|
|
MRS ESWARAMMAGADDAMADUGU GADDAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Maddipadu
|
AP-08-028-018-018/010538
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546660
|
08/07/2022
|
Suneetha
|
0208028WL0059170
|
Suneetha
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289121
|
|
MRS SUNITHA KALLAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Maddipadu
|
AP-08-028-018-018/010539
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546661
|
08/07/2022
|
Varalakshmi
|
0208028WL0059170
|
Varalakshmi
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289151
|
|
MRS VARALAKSHMI GADDAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
396
|
Maddipadu
|
AP-08-028-018-018/010543
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546664
|
08/07/2022
|
Srinivasarao
|
0208028WL0059170
|
Srinivasarao
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289119
|
|
MR GADDAMADUGU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
397
|
Maddipadu
|
AP-08-028-018-018/010546
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546669
|
08/07/2022
|
Ravanamma
|
0208028WL0059170
|
Ravanamma
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289140
|
|
MRS RAVANAMMA PATAPATI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Maddipadu
|
AP-08-028-018-018/010553
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546978
|
08/07/2022
|
anjayya
|
0208028WL0059172
|
anjayya
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289109
|
|
MR ANJAIAH KARNI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Maddipadu
|
AP-08-028-018-018/010553
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546979
|
08/07/2022
|
yesudayamma
|
0208028WL0059172
|
yesudayamma
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289161
|
|
MRS KARNI YESUDAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Maddipadu
|
AP-08-028-018-018/010615
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546682
|
08/07/2022
|
kishore kumar
|
0208028WL0059170
|
kishore kumar
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289128
|
|
MANDA KISHOR KUMAR
|
BANK OF BARODA(606985)
|
|
401
|
Maddipadu
|
AP-08-028-018-018/010615
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546681
|
08/07/2022
|
mahesh
|
0208028WL0059170
|
mahesh
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289101
|
|
MR MANDA MAHESH BABU
|
STATE BANK OF INDIA(508548)
|
|
402
|
Maddipadu
|
AP-08-028-018-018/010638
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546688
|
08/07/2022
|
Annapoorna
|
0208028WL0059170
|
Annapoorna
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289118
|
|
Mrs ANNAPOORNAMMA SIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
403
|
Maddipadu
|
AP-08-028-018-018/010658
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546988
|
08/07/2022
|
Hanumantharao
|
0208028WL0059172
|
Hanumantharao
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289168
|
|
MR HANUMANTHA RAO YEDDU
|
STATE BANK OF INDIA(508548)
|
|
404
|
Maddipadu
|
AP-08-028-018-018/010659
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546695
|
08/07/2022
|
Ashok
|
0208028WL0059170
|
Ashok
|
00415
|
SBIN0012923
|
440
|
440
|
Processed
|
29/07/2022
|
|
3405289099
|
|
MR ASHOK YEDDU
|
STATE BANK OF INDIA(508548)
|
|
405
|
Maddipadu
|
AP-08-028-018-018/010660
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546989
|
08/07/2022
|
Jayalakshmi
|
0208028WL0059172
|
Jayalakshmi
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289158
|
|
Mrs Kondamuri Jayalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
406
|
Maddipadu
|
AP-08-028-018-018/010688
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546707
|
08/07/2022
|
Radha Madhavi
|
0208028WL0059170
|
Radha Madhavi
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289173
|
|
Mrs GADDAMADUGU RADHA MADHAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
407
|
Maddipadu
|
AP-08-028-018-018/010695
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546990
|
08/07/2022
|
Haribabu
|
0208028WL0059172
|
Haribabu
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405289144
|
|
MR ANGALAKURTHI HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
408
|
Maddipadu
|
AP-08-028-018-018/010725
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546717
|
08/07/2022
|
Mahalakshmma
|
0208028WL0059170
|
Mahalakshmma
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289103
|
|
MRS MAHALAKSHAMMA CHEJARLA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Maddipadu
|
AP-08-028-018-018/010748
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546727
|
08/07/2022
|
Mastanamma
|
0208028WL0059170
|
Mastanamma
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289176
|
|
Mrs MASTANAMMA CHEJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
410
|
Maddipadu
|
AP-08-028-018-018/010761
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546734
|
08/07/2022
|
masthanamma
|
0208028WL0059170
|
masthanamma
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289150
|
|
MRS MASTHANAMMA MARTURU
|
STATE BANK OF INDIA(508548)
|
|
411
|
Maddipadu
|
AP-08-028-018-018/010804
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546743
|
08/07/2022
|
Mastan
|
0208028WL0059170
|
Mastan
|
00415
|
SBIN0012923
|
551
|
551
|
Processed
|
29/07/2022
|
|
3405289183
|
|
PARUMANCHI MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Maddipadu
|
AP-08-028-018-018/030001
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546752
|
08/07/2022
|
Chencaiah
|
0208028WL0059170
|
Chencaiah
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289164
|
|
MR CHANCHAIAH MANDA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Maddipadu
|
AP-08-028-018-018/030001
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546753
|
08/07/2022
|
Kishore
|
0208028WL0059170
|
Kishore
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289160
|
|
MR KISHOR MANDA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Maddipadu
|
AP-08-028-018-018/030004
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546757
|
08/07/2022
|
Koteswaramma
|
0208028WL0059170
|
Koteswaramma
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289122
|
|
THATIPARTHI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Maddipadu
|
AP-08-028-018-018/030007
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546758
|
08/07/2022
|
Syamsan
|
0208028WL0059170
|
Syamsan
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289162
|
|
MANDA SAMSON
|
BANK OF BARODA(606985)
|
|
416
|
Maddipadu
|
AP-08-028-018-018/030008
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546760
|
08/07/2022
|
Manikyarao
|
0208028WL0059170
|
Manikyarao
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289175
|
|
MR JALLI MANIKYARAO
|
STATE BANK OF INDIA(508548)
|
|
417
|
Maddipadu
|
AP-08-028-018-018/030027
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546765
|
08/07/2022
|
Yesu
|
0208028WL0059170
|
Yesu
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289163
|
|
MR YESU MANDA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Maddipadu
|
AP-08-028-018-018/030037
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546770
|
08/07/2022
|
Bennu
|
0208028WL0059170
|
Bennu
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289092
|
|
MR BENNU MANDA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Maddipadu
|
AP-08-028-018-018/030045
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546772
|
08/07/2022
|
Pethuru
|
0208028WL0059170
|
Pethuru
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289089
|
|
MR BUTTI PETHURU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Maddipadu
|
AP-08-028-018-018/030045
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546771
|
08/07/2022
|
Prasad
|
0208028WL0059170
|
Prasad
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289166
|
|
MR PRASAD BUTTY
|
STATE BANK OF INDIA(508548)
|
|
421
|
Maddipadu
|
AP-08-028-018-018/030060
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546773
|
08/07/2022
|
yelish
|
0208028WL0059170
|
yelish
|
00415
|
SBIN0012923
|
551
|
551
|
Processed
|
29/07/2022
|
|
3405289112
|
|
MR ELISHA MANDA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Maddipadu
|
AP-08-028-018-018/030074
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546776
|
08/07/2022
|
Samiyelu
|
0208028WL0059170
|
Samiyelu
|
00415
|
SBIN0012923
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289165
|
|
Mr Butti Samyalu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55287
|
55287
|
|
|
|
|
|
|
|
|
423
|
Maddipadu
|
AP-08-028-018-018/010090
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546907
|
08/07/2022
|
Thirupathamma
|
0208028WL0059172
|
Thirupathamma
|
00415
|
SBIN0020773
|
761
|
761
|
Processed
|
29/07/2022
|
|
3405289182
|
|
Mrs THIRUPATHAMMA KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
424
|
Maddipadu
|
AP-08-028-018-018/010778
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546739
|
08/07/2022
|
venkata seshaiah
|
0208028WL0059170
|
venkata seshaiah
|
00468
|
UBIN0533076
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289107
|
|
CHINNAPATI VENKATA SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
425
|
Maddipadu
|
AP-08-028-018-018/010487
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546638
|
08/07/2022
|
Kotayya
|
0208028WL0059170
|
Kotayya
|
00468
|
UBIN0563030
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405289184
|
|
CHANDALURI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
426
|
Maddipadu
|
AP-08-028-018-018/010834
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546744
|
08/07/2022
|
Pothuraju
|
0208028WL0059170
|
Pothuraju
|
00468
|
UBIN0811823
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288937
|
|
CHANDALURI POTHURAJU
|
FEDERAL BANK(607165)
|
|
427
|
Maddipadu
|
AP-08-028-018-018/030071
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546774
|
08/07/2022
|
Anil Kumar
|
0208028WL0059170
|
Anil Kumar
|
00468
|
UBIN0811823
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288938
|
|
MR JALLI ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
428
|
Maddipadu
|
AP-08-028-018-018/010742
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546725
|
08/07/2022
|
Venkateswarlu
|
0208028WL0059170
|
Venkateswarlu
|
00468
|
UBIN0813052
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288939
|
|
Mr VENKATESWARLU MANNAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
429
|
Maddipadu
|
AP-08-028-018-018/010267
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546521
|
08/07/2022
|
Hanumantharao
|
0208028WL0059170
|
Hanumantharao
|
00468
|
UBIN0902756
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405288934
|
|
NUTHALAPATI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
430
|
Maddipadu
|
AP-08-028-018-018/010419
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546605
|
08/07/2022
|
Kuchipudi Singa Rao
|
0208028WL0059170
|
Kuchipudi Singa Rao
|
00468
|
UBIN0902756
|
330
|
330
|
Processed
|
29/07/2022
|
|
3405289180
|
|
KUCHIPUDI SINGA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
991
|
991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294878
|
294878
|
|
|
|
|
|
|
|