Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:13:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_300522APB_FTO_68309
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-08-028-020-020/010029
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907692 30/05/2022 Jyothi 0208028WL0035584 Jyothi 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648463 Mrs JYOTHI PATAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-020-020/010030
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907694 30/05/2022 Seshamma 0208028WL0035584 Seshamma 00019 APGB0005051 1007 1007 Processed 28/07/2022 3349648694 Mrs SESHAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-020-020/010030
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907693 30/05/2022 Yalamandaiah 0208028WL0035584 Yalamandaiah 00019 APGB0005051 1007 1007 Processed 28/07/2022 3349648661 Mr YALAMANDAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-020-020/010032
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907695 30/05/2022 Venkataratnam 0208028WL0035584 Venkataratnam 00019 APGB0005051 1007 1007 Processed 28/07/2022 3349648687 Mrs VENKATARATNAM CHINIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-020-020/010033
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907697 30/05/2022 Ramanamma 0208028WL0035584 Ramanamma 00019 APGB0005051 1007 1007 Processed 28/07/2022 3349648438 Mrs RAMANAMMA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-020-020/010033
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907696 30/05/2022 Vijaybabu 0208028WL0035584 Vijaybabu 00019 APGB0005051 1007 1007 Processed 28/07/2022 3349648479 Mr DARA VIJAYA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-020-020/010038
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907699 30/05/2022 Aruna 0208028WL0035584 Aruna 00019 APGB0005051 1007 1007 Processed 28/07/2022 3349648659 Mrs ARUNA NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-020-020/010042
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907700 30/05/2022 China lingaiah 0208028WL0035584 China lingaiah 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648665 Mr CHINA LINGAIAH PATHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-020-020/010044
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907701 30/05/2022 Jayalalitha 0208028WL0035584 Jayalalitha 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648668 JAYALALITHA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-020-020/010050
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907702 30/05/2022 Lalitha 0208028WL0035584 Lalitha 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648653 Mrs LALITHAMMA POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-020-020/010053
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907704 30/05/2022 Vijayamma 0208028WL0035584 Vijayamma 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648675 Mrs VIJAYAMMA POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-020-020/010058
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907705 30/05/2022 Nagamani 0208028WL0035584 Nagamani 00019 APGB0005051 1007 1007 Processed 28/07/2022 3349648460 Mrs NAGAMANI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-020-020/010072
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907707 30/05/2022 Ruathu 0208028WL0035584 Ruathu 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648671 CHINIGERUTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
14 Maddipadu AP-08-028-020-020/010074
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907709 30/05/2022 Padmavathi 0208028WL0035584 Padmavathi 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648682 Mrs PADMAVATHI POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-020-020/010074
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907708 30/05/2022 Rajendraprasad 0208028WL0035584 Rajendraprasad 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648678 Mr RAJENDRA PRASAD POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-020-020/010084
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907710 30/05/2022 Kamaleswararao 0208028WL0035584 Kamaleswararao 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648655 Mr KAMALESWARA RAO KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-020-020/010092
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907712 30/05/2022 kanakayya 0208028WL0035584 kanakayya 00019 APGB0005051 1007 1007 Processed 28/07/2022 3349648681 Mr KANAKAIAH POTHAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-020-020/010092
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907713 30/05/2022 Padma 0208028WL0035584 Padma 00019 APGB0005051 1007 1007 Processed 28/07/2022 3349648683 Mrs PADMA POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-020-020/010106
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907715 30/05/2022 Vijaya Kumari 0208028WL0035584 Vijaya Kumari 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648692 VIJAYA KUMARI NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-020-020/010121
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907717 30/05/2022 Santhosamma 0208028WL0035584 Santhosamma 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648667 Mrs SANTHOSHAM RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-020-020/010121
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907716 30/05/2022 Venkateswarlu 0208028WL0035584 Venkateswarlu 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648656 Mr VENKATESWARLU RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-020-020/010128
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907718 30/05/2022 Somaiah 0208028WL0035584 Somaiah 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648732 Mr SOMAIAH POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-020-020/010129
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907719 30/05/2022 Malleswari 0208028WL0035584 Malleswari 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648654 Mrs MALLESWARI NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-020-020/010132
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907720 30/05/2022 Ramadevi 0208028WL0035584 Ramadevi 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648518 Mrs RAMADEVI PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-020-020/010133
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907722 30/05/2022 Jyothi 0208028WL0035584 Jyothi 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648679 Mrs JYOTHI LINGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-020-020/010156
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907723 30/05/2022 Anitha 0208028WL0035584 Anitha 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648686 POTTURIANITHA FINCARE SMALL FINANCE BANK LTD(608304)
27 Maddipadu AP-08-028-020-020/010156
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907724 30/05/2022 Kotaiah 0208028WL0035584 Kotaiah 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648689 Mr KOTAIAH POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-020-020/010178
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907725 30/05/2022 Adilakshmi 0208028WL0035584 Adilakshmi 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648731 Mrs ADILAKSHMI NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-020-020/010181
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907726 30/05/2022 Venkatasubbamma 0208028WL0035584 Venkatasubbamma 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648688 Mrs VENKATASUBBAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-020-020/010186
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907727 30/05/2022 Yesupadham 0208028WL0035584 Yesupadham 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648669 YESUPADAM NANDIKALU CANARA BANK(508532)
31 Maddipadu AP-08-028-020-020/010196
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907730 30/05/2022 Kumari 0208028WL0035584 Kumari 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648691 Mrs KUMARI CHALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-020-020/010207
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907732 30/05/2022 Suvarna 0208028WL0035584 Suvarna 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648693 Mrs YARAJARLA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-020-020/010207
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907731 30/05/2022 Yalamandha 0208028WL0035584 Yalamandha 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648487 MR YERAJARLA YELLAMANDA STATE BANK OF INDIA(508548)
34 Maddipadu AP-08-028-020-020/010229
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907733 30/05/2022 Rathnakumari 0208028WL0035584 Rathnakumari 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648662 Mrs RATNAKUMARI DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-020-020/010230
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907734 30/05/2022 Anjamma 0208028WL0035584 Anjamma 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648684 Mrs ANJAMMA CHINIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-020-020/010244
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907736 30/05/2022 Ravi 0208028WL0035584 Ravi 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648660 Mr RAVI BABU KOTAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-020-020/010244
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907737 30/05/2022 Sumani 0208028WL0035584 Sumani 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648677 SUMANI KOTAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-020-020/010247
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907738 30/05/2022 Mahitha 0208028WL0035584 Mahitha 00019 APGB0005051 1007 1007 Processed 28/07/2022 3349648774 Mrs MAHITHA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-020-020/010257
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907741 30/05/2022 Suneetha 0208028WL0035584 Suneetha 00019 APGB0005051 1007 1007 Processed 28/07/2022 3349648658 Mrs SUNITHA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-020-020/010258
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907742 30/05/2022 Madhavi 0208028WL0035584 Madhavi 00019 APGB0005051 1007 1007 Processed 28/07/2022 3349648477 Mrs MADHAVI GUDDAPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-020-020/010264
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907743 30/05/2022 Madhavi 0208028WL0035584 Madhavi 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648685 Mrs MADHAVI KOTAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-020-020/010267
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907745 30/05/2022 Murali 0208028WL0035584 Murali 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648730 Mr MURALI MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-020-020/010267
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907746 30/05/2022 Sridevi 0208028WL0035584 Sridevi 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648680 Mrs SRIDEVI MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-020-020/010278
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907747 30/05/2022 Mathaiah 0208028WL0035584 Mathaiah 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648664 Mr MATHAIAH RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-020-020/010278
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907748 30/05/2022 Vijayamma 0208028WL0035584 Vijayamma 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648652 Mrs VIJAYAMMA RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-020-020/010284
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907749 30/05/2022 Jahnsi 0208028WL0035584 Jahnsi 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648673 TAVANAMJHANSI FINCARE SMALL FINANCE BANK LTD(608304)
47 Maddipadu AP-08-028-020-020/010294
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907750 30/05/2022 Lakshmi 0208028WL0035584 Lakshmi 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648800 Mrs LAKSHMI MANKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-020-020/010335
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907755 30/05/2022 Bharathi 0208028WL0035584 Bharathi 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648461 Mrs BHARATHI MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-020-020/010344
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907756 30/05/2022 Marthamma 0208028WL0035584 Marthamma 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648657 PATHAKAMURI MARTHAMMA CANARA BANK(508532)
50 Maddipadu AP-08-028-020-020/010345
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907757 30/05/2022 Sivanarayana 0208028WL0035584 Sivanarayana 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648676 Mr SIVANNARAYANA POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-020-020/010364
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907758 30/05/2022 Anusuryamma 0208028WL0035584 Anusuryamma 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648670 THIPPINENI ANASURYAMMA UNION BANK OF INDIA(508500)
52 Maddipadu AP-08-028-020-020/010368
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907759 30/05/2022 Haribabu 0208028WL0035584 Haribabu 00019 APGB0005051 1007 1007 Processed 28/07/2022 3349648663 MR HARI BABU POTHAKAMURI STATE BANK OF INDIA(508548)
53 Maddipadu AP-08-028-020-020/010368
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907760 30/05/2022 Sravanthi 0208028WL0035584 Sravanthi 00019 APGB0005051 1007 1007 Processed 28/07/2022 3349648690 Mrs SRAVANTHI PATHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-020-020/010370
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907761 30/05/2022 Chennaiah 0208028WL0035584 Chennaiah 00019 APGB0005051 1007 1007 Processed 28/07/2022 3349648674 Mr CHENNAIAH POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-020-020/010389
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907762 30/05/2022 Varamma 0208028WL0035584 Varamma 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648785 Mrs VARAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-020-020/010391
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907763 30/05/2022 menakshi 0208028WL0035584 menakshi 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648444 Mrs MEENAKSHI RAYIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-020-020/010403
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907764 30/05/2022 Narasimharao 0208028WL0035584 Narasimharao 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648666 Mr NARASIMHARAO DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-020-020/010419
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907765 30/05/2022 sravani 0208028WL0035584 sravani 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648726 Mrs SRAVANI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-020-020/010420
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907766 30/05/2022 chaitanya 0208028WL0035584 chaitanya 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648672 Mrs CHAITHANYA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-020-020/010425
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907767 30/05/2022 Suvarna 0208028WL0035584 Suvarna 00019 APGB0005051 1208 1208 Processed 28/07/2022 3349648773 CHUNDI SUVARNA UNION BANK OF INDIA(508500)
SubTotal 69465 69465
61 Maddipadu AP-08-028-014-015/010174
(NANDI PADU) 		0208028000NRG23300520221891949 30/05/2022 Arogyam Rebbavarapu 0208028WL0035369 Arogyam Rebbavarapu 00019 APGB0005217 1423 1423 Processed 28/07/2022 3349648749 Mrs AROGYAM REBBAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Maddipadu AP-08-028-014-015/010174
(NANDI PADU) 		0208028000NRG23300520221891948 30/05/2022 Chimpiraiah 0208028WL0035369 Chimpiraiah 00019 APGB0005217 1423 1423 Processed 28/07/2022 3349648750 Mr CHIMPIRAIAH REBBAVARAPU S O KOTAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-014-015/010175
(NANDI PADU) 		0208028000NRG23300520221891951 30/05/2022 Radha 0208028WL0035369 Radha 00019 APGB0005217 1423 1423 Processed 28/07/2022 3349648808 Mr RADHA REBBAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-014-015/010175
(NANDI PADU) 		0208028000NRG23300520221891950 30/05/2022 Venkayamma 0208028WL0035369 Venkayamma 00019 APGB0005217 1423 1423 Processed 28/07/2022 3349648809 Mrs VENKAYAMMA REBBAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-014-015/010181
(NANDI PADU) 		0208028000NRG23300520221891955 30/05/2022 Bulliah 0208028WL0035369 Bulliah 00019 APGB0005217 1423 1423 Processed 28/07/2022 3349648810 Mr BULLIYYA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Maddipadu AP-08-028-014-015/010289
(NANDI PADU) 		0208028000NRG23300520221904241 30/05/2022 vara lakshmi 0208028WL0035539 vara lakshmi 00019 APGB0005217 1463 1463 Processed 28/07/2022 3349648764 Mrs VARALAKSHMI DASARI W O SRINIVASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Maddipadu AP-08-028-014-015/010308
(NANDI PADU) 		0208028000NRG23300520221904496 30/05/2022 Koteswaramma 0208028WL0035553 Koteswaramma 00019 APGB0005217 1463 1463 Processed 28/07/2022 3349648765 Mrs KOTESWARAMMA MANDAVA W O VENKATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Maddipadu AP-08-028-014-015/010327
(NANDI PADU) 		0208028000NRG23300520221904497 30/05/2022 Prema Kumari 0208028WL0035553 Prema Kumari 00019 APGB0005217 1463 1463 Processed 28/07/2022 3349648766 Mrs PREMA KUMARI KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Maddipadu AP-08-028-014-015/010331
(NANDI PADU) 		0208028000NRG23300520221904498 30/05/2022 Prabhu Latha 0208028WL0035553 Prabhu Latha 00019 APGB0005217 1463 1463 Processed 28/07/2022 3349648775 Mrs PRABHU LATHA BETANPUDI W O SIVA KR ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Maddipadu AP-08-028-014-015/010333
(NANDI PADU) 		0208028000NRG23300520221904499 30/05/2022 Nagamalleswari 0208028WL0035553 Nagamalleswari 00019 APGB0005217 1463 1463 Rejected 17/08/2022 N0522032B74811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Maddipadu AP-08-028-015-016/010017
(INAMANAMELLUR) 		0208028000NRG23300520221906114 30/05/2022 Dhanamma 0208028WL0035573 Dhanamma 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648493 Mrs DHANALAKSHMI VAKA W O SUBBARED ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Maddipadu AP-08-028-015-016/010018
(INAMANAMELLUR) 		0208028000NRG23300520221906115 30/05/2022 vENKAYAMMA 0208028WL0035573 vENKAYAMMA 00019 APGB0005217 814 814 Processed 28/07/2022 3349648748 Ms VENKAYAMMA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-015-016/010054
(INAMANAMELLUR) 		0208028000NRG23300520221906116 30/05/2022 Rajeswari 0208028WL0035573 Rajeswari 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648505 Mrs RAJESWARI PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Maddipadu AP-08-028-015-016/010055
(INAMANAMELLUR) 		0208028000NRG23300520221906117 30/05/2022 aNURADHA 0208028WL0035573 aNURADHA 00019 APGB0005217 1017 1017 Processed 28/07/2022 3349648492 Mrs ANURADHA NIDAMANURI W O RAMBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Maddipadu AP-08-028-015-016/010055
(INAMANAMELLUR) 		0208028000NRG23300520221906118 30/05/2022 Rambabu 0208028WL0035573 Rambabu 00019 APGB0005217 203 203 Processed 28/07/2022 3349648465 Mr RAMBABU NIDAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Maddipadu AP-08-028-015-016/010061
(INAMANAMELLUR) 		0208028000NRG23300520221906119 30/05/2022 Lakshmi 0208028WL0035573 Lakshmi 00019 APGB0005217 610 610 Processed 28/07/2022 3349648497 Mrs ADI LAXMI PERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Maddipadu AP-08-028-015-016/010083
(INAMANAMELLUR) 		0208028000NRG23300520221906120 30/05/2022 Venkata Ramana 0208028WL0035573 Venkata Ramana 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648462 Mrs VENKATA RAMANA DOPPA W O VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Maddipadu AP-08-028-015-016/010088
(INAMANAMELLUR) 		0208028000NRG23300520221906121 30/05/2022 Dhanamma 0208028WL0035573 Dhanamma 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648459 Mrs DHANAMMA RAVULAPALLI W O PEDA ANJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Maddipadu AP-08-028-015-016/010126
(INAMANAMELLUR) 		0208028000NRG23300520221906122 30/05/2022 aparna 0208028WL0035573 aparna 00019 APGB0005217 1017 1017 Processed 28/07/2022 3349648842 Mrs APARNA KOTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Maddipadu AP-08-028-015-016/010131
(INAMANAMELLUR) 		0208028000NRG23300520221906123 30/05/2022 Ramadevi 0208028WL0035573 Ramadevi 00019 APGB0005217 1424 1424 Processed 28/07/2022 3349648836 Mrs RAMADEVI KOTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Maddipadu AP-08-028-015-016/010148
(INAMANAMELLUR) 		0208028000NRG23300520221906124 30/05/2022 Venkateswarlu 0208028WL0035573 Venkateswarlu 00019 APGB0005217 1017 1017 Processed 28/07/2022 3349648843 Mr VENKATESWARLU KOTU S O YALAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Maddipadu AP-08-028-015-016/010152
(INAMANAMELLUR) 		0208028000NRG23300520221906125 30/05/2022 Dhanamma 0208028WL0035573 Dhanamma 00019 APGB0005217 814 814 Processed 28/07/2022 3349648512 Mrs DHANALAKSHMI VEERISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Maddipadu AP-08-028-015-016/010152
(INAMANAMELLUR) 		0208028000NRG23300520221906126 30/05/2022 Venkata Rao 0208028WL0035573 Venkata Rao 00019 APGB0005217 814 814 Processed 28/07/2022 3349648451 Mr VENKATARAO VEERISETTI S O ADISESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Maddipadu AP-08-028-015-016/010293
(INAMANAMELLUR) 		0208028000NRG23300520221906127 30/05/2022 Ramanamma 0208028WL0035573 Ramanamma 00019 APGB0005217 610 610 Processed 28/07/2022 3349648491 Mrs RAMANAMMA MANDALAPU W O ANJANEYUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Maddipadu AP-08-028-015-016/010295
(INAMANAMELLUR) 		0208028000NRG23300520221906128 30/05/2022 Padma 0208028WL0035573 Padma 00019 APGB0005217 203 203 Processed 28/07/2022 3349648450 Mrs PADMA BHEEMAVARAPU W O VENKATA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Maddipadu AP-08-028-015-016/010385
(INAMANAMELLUR) 		0208028000NRG23300520221906129 30/05/2022 Nagamma 0208028WL0035573 Nagamma 00019 APGB0005217 610 610 Processed 28/07/2022 3349648840 Mrs NAGENDRAM NIDADALA INDIAN BANK(607105)
87 Maddipadu AP-08-028-015-016/010390
(INAMANAMELLUR) 		0208028000NRG23300520221906130 30/05/2022 Ramadevi 0208028WL0035573 Ramadevi 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648480 Mrs RAMADEVI ARUDRA W O RAJA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Maddipadu AP-08-028-015-016/010390
(INAMANAMELLUR) 		0208028000NRG23300520221906131 30/05/2022 Vani 0208028WL0035573 Vani 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648524 Mrs VANI ARUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Maddipadu AP-08-028-015-016/010393
(INAMANAMELLUR) 		0208028000NRG23300520221906132 30/05/2022 Padma 0208028WL0035573 Padma 00019 APGB0005217 1424 1424 Processed 28/07/2022 3349648526 Ms PADMA MORABOINA W O SINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Maddipadu AP-08-028-015-016/010405
(INAMANAMELLUR) 		0208028000NRG23300520221906134 30/05/2022 Lakshmaiah 0208028WL0035573 Lakshmaiah 00019 APGB0005217 203 203 Processed 28/07/2022 3349648482 Mr LAKSHMAIAH NAINALA S O VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Maddipadu AP-08-028-015-016/010421
(INAMANAMELLUR) 		0208028000NRG23300520221906136 30/05/2022 Lakshmi 0208028WL0035573 Lakshmi 00019 APGB0005217 610 610 Processed 28/07/2022 3349648468 Mrs LAKSHMI ADAPA W O SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Maddipadu AP-08-028-015-016/010429
(INAMANAMELLUR) 		0208028000NRG23300520221906138 30/05/2022 Padma 0208028WL0035573 Padma 00019 APGB0005217 610 610 Processed 28/07/2022 3349648442 Mrs Deergala Padma PADMA INDIAN BANK(607105)
93 Maddipadu AP-08-028-015-016/010442
(INAMANAMELLUR) 		0208028000NRG23300520221906139 30/05/2022 Shaik Meerabhi 0208028WL0035573 Shaik Meerabhi 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648528 Mrs MEERABHI SHAIK W O MASTHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Maddipadu AP-08-028-015-016/010448
(INAMANAMELLUR) 		0208028000NRG23300520221906140 30/05/2022 Prasannalakshmi 0208028WL0035573 Prasannalakshmi 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648449 Mrs PRASANNA LAKSHMI GUDDETI W O SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Maddipadu AP-08-028-015-016/010451
(INAMANAMELLUR) 		0208028000NRG23300520221906141 30/05/2022 aruna 0208028WL0035573 aruna 00019 APGB0005217 1424 1424 Processed 28/07/2022 3349648494 Mrs ARUNA AKULA W O CHIRANJIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Maddipadu AP-08-028-015-016/010457
(INAMANAMELLUR) 		0208028000NRG23300520221906142 30/05/2022 Anjali 0208028WL0035573 Anjali 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648454 Mrs ANJALI LINGISETTI W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Maddipadu AP-08-028-015-016/010461
(INAMANAMELLUR) 		0208028000NRG23300520221906143 30/05/2022 Asmath 0208028WL0035573 Asmath 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648483 Mrs ASMATH SHAIK W O MABU SUBHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Maddipadu AP-08-028-015-016/010467
(INAMANAMELLUR) 		0208028000NRG23300520221906144 30/05/2022 Ramana 0208028WL0035573 Ramana 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648507 Mrs RAMANA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Maddipadu AP-08-028-015-016/010470
(INAMANAMELLUR) 		0208028000NRG23300520221906145 30/05/2022 Subbamma 0208028WL0035573 Subbamma 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648835 Mrs SUBBAMMA PANDITI W O CHANDRA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Maddipadu AP-08-028-015-016/010472
(INAMANAMELLUR) 		0208028000NRG23300520221906146 30/05/2022 Sumathi 0208028WL0035573 Sumathi 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648834 Mrs SUBBAMMA PANDITI W O VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Maddipadu AP-08-028-015-016/010473
(INAMANAMELLUR) 		0208028000NRG23300520221906147 30/05/2022 Nagalakshmi 0208028WL0035573 Nagalakshmi 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648500 Mrs NAGALAKSHMI RALLA W O SINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Maddipadu AP-08-028-015-016/010485
(INAMANAMELLUR) 		0208028000NRG23300520221906148 30/05/2022 Pullamma 0208028WL0035573 Pullamma 00019 APGB0005217 610 610 Processed 28/07/2022 3349648440 Mrs PULLAMMA RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Maddipadu AP-08-028-015-016/010506
(INAMANAMELLUR) 		0208028000NRG23300520221906149 30/05/2022 Sridevi 0208028WL0035573 Sridevi 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648519 Mrs SRIDEVI PANDITI W O RAMANJANEYUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Maddipadu AP-08-028-015-016/010510
(INAMANAMELLUR) 		0208028000NRG23300520221906150 30/05/2022 Venkata Seshamma 0208028WL0035573 Venkata Seshamma 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648515 Mrs VENKATASESHAMMA PIGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Maddipadu AP-08-028-015-016/010516
(INAMANAMELLUR) 		0208028000NRG23300520221906151 30/05/2022 Suneetha 0208028WL0035573 Suneetha 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648510 TANKASALA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Maddipadu AP-08-028-015-016/010517
(INAMANAMELLUR) 		0208028000NRG23300520221906152 30/05/2022 Prabhavathi 0208028WL0035573 Prabhavathi 00019 APGB0005217 610 610 Processed 28/07/2022 3349648464 Mrs PRABHAVATHI RAVULAPALLI W O ANJANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Maddipadu AP-08-028-015-016/010534
(INAMANAMELLUR) 		0208028000NRG23300520221906154 30/05/2022 Anjamma 0208028WL0035573 Anjamma 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648828 THOTA ANJAMMA PUNJAB NATIONAL BANK(508568)
108 Maddipadu AP-08-028-015-016/010534
(INAMANAMELLUR) 		0208028000NRG23300520221906153 30/05/2022 Anjaneyulu 0208028WL0035573 Anjaneyulu 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648474 Mr ANJANEYULU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Maddipadu AP-08-028-015-016/010536
(INAMANAMELLUR) 		0208028000NRG23300520221906156 30/05/2022 Subbamma 0208028WL0035573 Subbamma 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648439 Mrs SUBBAMMA VIRISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Maddipadu AP-08-028-015-016/010536
(INAMANAMELLUR) 		0208028000NRG23300520221906155 30/05/2022 Veeraiah 0208028WL0035573 Veeraiah 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648499 Mr VIRAIAH VIRISETTI W O ADISESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Maddipadu AP-08-028-015-016/010555
(INAMANAMELLUR) 		0208028000NRG23300520221906157 30/05/2022 Asia 0208028WL0035573 Asia 00019 APGB0005217 1424 1424 Processed 28/07/2022 3349648817 Mrs ASIYA SHAIK W O SHAIK MEERAVAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Maddipadu AP-08-028-015-016/010599
(INAMANAMELLUR) 		0208028000NRG23300520221906158 30/05/2022 Pyari 0208028WL0035573 Pyari 00019 APGB0005217 1424 1424 Processed 28/07/2022 3349648458 SHAIK PYARIBEGAM PUNJAB NATIONAL BANK(508568)
113 Maddipadu AP-08-028-015-016/010607
(INAMANAMELLUR) 		0208028000NRG23300520221906159 30/05/2022 Ramarao 0208028WL0035573 Ramarao 00019 APGB0005217 407 407 Processed 28/07/2022 3349648841 Mr RAMARAO NIDAMANURI S O KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Maddipadu AP-08-028-015-016/010614
(INAMANAMELLUR) 		0208028000NRG23300520221906160 30/05/2022 Eswaramma 0208028WL0035573 Eswaramma 00019 APGB0005217 1017 1017 Processed 28/07/2022 3349648456 Mrs ESWARAMMA GOGULA W O GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Maddipadu AP-08-028-015-016/010615
(INAMANAMELLUR) 		0208028000NRG23300520221906161 30/05/2022 Subbamma 0208028WL0035573 Subbamma 00019 APGB0005217 1017 1017 Processed 28/07/2022 3349648496 Mrs SUBBAMMA ENUGULA W O VENKATARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Maddipadu AP-08-028-015-016/010634
(INAMANAMELLUR) 		0208028000NRG23300520221906162 30/05/2022 Pitchamma 0208028WL0035573 Pitchamma 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648448 Mrs PITCHAMMA GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Maddipadu AP-08-028-015-016/010640
(INAMANAMELLUR) 		0208028000NRG23300520221906163 30/05/2022 Lakshmi 0208028WL0035573 Lakshmi 00019 APGB0005217 203 203 Processed 28/07/2022 3349648452 Mrs LAKSHMI BHEEMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Maddipadu AP-08-028-015-016/010648
(INAMANAMELLUR) 		0208028000NRG23300520221906164 30/05/2022 Sri Lakshmi 0208028WL0035573 Sri Lakshmi 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648445 Mrs VALISETTY SRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Maddipadu AP-08-028-015-016/010673
(INAMANAMELLUR) 		0208028000NRG23300520221906165 30/05/2022 Lakshmi 0208028WL0035573 Lakshmi 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648485 Mrs LAKSHMI DADI W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Maddipadu AP-08-028-015-016/010688
(INAMANAMELLUR) 		0208028000NRG23300520221906167 30/05/2022 Narasamma 0208028WL0035573 Narasamma 00019 APGB0005217 1424 1424 Processed 28/07/2022 3349648504 Mrs NARASAMMA LINGISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Maddipadu AP-08-028-015-016/010689
(INAMANAMELLUR) 		0208028000NRG23300520221906168 30/05/2022 Subbayamma 0208028WL0035573 Subbayamma 00019 APGB0005217 203 203 Processed 28/07/2022 3349648446 Mrs SUBBAYAMMA RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Maddipadu AP-08-028-015-016/010719
(INAMANAMELLUR) 		0208028000NRG23300520221906169 30/05/2022 Rajani 0208028WL0035573 Rajani 00019 APGB0005217 203 203 Processed 28/07/2022 3349648490 INAKOLLU RAJANI PUNJAB NATIONAL BANK(508568)
123 Maddipadu AP-08-028-015-016/010732
(INAMANAMELLUR) 		0208028000NRG23300520221906170 30/05/2022 Anjali 0208028WL0035573 Anjali 00019 APGB0005217 610 610 Processed 28/07/2022 3349648466 Mrs ANJALI NYNALA W O NARASIMHA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Maddipadu AP-08-028-015-016/010744
(INAMANAMELLUR) 		0208028000NRG23300520221906171 30/05/2022 Ramanjaneyulu 0208028WL0035573 Ramanjaneyulu 00019 APGB0005217 814 814 Processed 28/07/2022 3349648521 NIDAMANURI RAMANJANEYULU UNION BANK OF INDIA(508500)
125 Maddipadu AP-08-028-015-016/010763
(INAMANAMELLUR) 		0208028000NRG23300520221906172 30/05/2022 Anjali 0208028WL0035573 Anjali 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648525 Ms ANJALI ARUDRA W O HANUMANTARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Maddipadu AP-08-028-015-016/010769
(INAMANAMELLUR) 		0208028000NRG23300520221906173 30/05/2022 Sakunthala 0208028WL0035573 Sakunthala 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648837 Mrs SHAKUNTALA ALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Maddipadu AP-08-028-015-016/010775
(INAMANAMELLUR) 		0208028000NRG23300520221906174 30/05/2022 Anjaiah 0208028WL0035573 Anjaiah 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648457 Mr ANJAIAH GULAKARAM S O KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Maddipadu AP-08-028-015-016/010775
(INAMANAMELLUR) 		0208028000NRG23300520221906175 30/05/2022 Bramham 0208028WL0035573 Bramham 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648441 GOLLAKARAM BRAHMAMMA BANK OF BARODA(606985)
129 Maddipadu AP-08-028-015-016/010776
(INAMANAMELLUR) 		0208028000NRG23300520221906176 30/05/2022 Malleswaramma 0208028WL0035573 Malleswaramma 00019 APGB0005217 1017 1017 Processed 28/07/2022 3349648747 Ms MALLESWARI KUNCHALA W O VENKATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Maddipadu AP-08-028-015-016/010779
(INAMANAMELLUR) 		0208028000NRG23300520221906177 30/05/2022 Rajyam 0208028WL0035573 Rajyam 00019 APGB0005217 1220 1220 Rejected 17/08/2022 N0522032B732A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Maddipadu AP-08-028-015-016/010781
(INAMANAMELLUR) 		0208028000NRG23300520221906179 30/05/2022 Nagamani 0208028WL0035573 Nagamani 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648509 Mrs NAGAMANI PALLAPOTHU W O SINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Maddipadu AP-08-028-015-016/010781
(INAMANAMELLUR) 		0208028000NRG23300520221906178 30/05/2022 Singaiah 0208028WL0035573 Singaiah 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648844 Mr SINGAIAH PALLAPOTHU S O VENKATESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Maddipadu AP-08-028-015-016/010782
(INAMANAMELLUR) 		0208028000NRG23300520221906181 30/05/2022 Anjamma 0208028WL0035573 Anjamma 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648476 VENKAMSETTY ANJAMMA PUNJAB NATIONAL BANK(508568)
134 Maddipadu AP-08-028-015-016/010782
(INAMANAMELLUR) 		0208028000NRG23300520221906180 30/05/2022 Bheemaiah 0208028WL0035573 Bheemaiah 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648478 Mr VENKATESWARLU ALIAS BHEEMAIAH V ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Maddipadu AP-08-028-015-016/010798
(INAMANAMELLUR) 		0208028000NRG23300520221906182 30/05/2022 Rajyam 0208028WL0035573 Rajyam 00019 APGB0005217 1017 1017 Processed 28/07/2022 3349648475 Mrs RAJYAM MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Maddipadu AP-08-028-015-016/010815
(INAMANAMELLUR) 		0208028000NRG23300520221906184 30/05/2022 Prasanna 0208028WL0035573 Prasanna 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648516 Mrs PRASAMNA AKULA W O VNKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Maddipadu AP-08-028-015-016/010818
(INAMANAMELLUR) 		0208028000NRG23300520221906185 30/05/2022 Durga 0208028WL0035573 Durga 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648523 Mr DURGA PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Maddipadu AP-08-028-015-016/010820
(INAMANAMELLUR) 		0208028000NRG23300520221906186 30/05/2022 Venkayamma 0208028WL0035573 Venkayamma 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648495 MRS AKULA VENKAYAMMA STATE BANK OF INDIA(508548)
139 Maddipadu AP-08-028-015-016/010868
(INAMANAMELLUR) 		0208028000NRG23300520221906187 30/05/2022 Vimala 0208028WL0035573 Vimala 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648501 Mrs VIMALA VENKAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Maddipadu AP-08-028-015-016/010878
(INAMANAMELLUR) 		0208028000NRG23300520221906188 30/05/2022 sridevi 0208028WL0035573 sridevi 00019 APGB0005217 814 814 Processed 28/07/2022 3349648471 Mrs SRIDEVI PANDITI W O VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Maddipadu AP-08-028-015-016/010884
(INAMANAMELLUR) 		0208028000NRG23300520221906189 30/05/2022 anita 0208028WL0035573 anita 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648816 Mrs KANDIPATI ANITHA INDIAN BANK(607105)
142 Maddipadu AP-08-028-015-016/010884
(INAMANAMELLUR) 		0208028000NRG23300520221906190 30/05/2022 subbarao 0208028WL0035573 subbarao 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648481 Mr SUBBA RAO KANDIPATI S O KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Maddipadu AP-08-028-015-016/010887
(INAMANAMELLUR) 		0208028000NRG23300520221906191 30/05/2022 Ramana 0208028WL0035573 Ramana 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648832 RAVULAPALLI RAMANAMMA PUNJAB NATIONAL BANK(508568)
144 Maddipadu AP-08-028-015-016/010889
(INAMANAMELLUR) 		0208028000NRG23300520221906192 30/05/2022 malleswari 0208028WL0035573 malleswari 00019 APGB0005217 814 814 Processed 28/07/2022 3349648517 Mrs MALLESWARI PANDITI W OVENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Maddipadu AP-08-028-015-016/010896
(INAMANAMELLUR) 		0208028000NRG23300520221906193 30/05/2022 anjamma 0208028WL0035573 anjamma 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648473 VENKAMSETTY ANJAMMA PUNJAB NATIONAL BANK(508568)
146 Maddipadu AP-08-028-015-016/010912
(INAMANAMELLUR) 		0208028000NRG23300520221906194 30/05/2022 aruna 0208028WL0035573 aruna 00019 APGB0005217 203 203 Processed 28/07/2022 3349648498 Mrs ARUNA TIPPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Maddipadu AP-08-028-015-016/010945
(INAMANAMELLUR) 		0208028000NRG23300520221906195 30/05/2022 sridevi 0208028WL0035573 sridevi 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648455 Mrs SRIDEVI NUNNA W O VASU BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Maddipadu AP-08-028-015-016/010947
(INAMANAMELLUR) 		0208028000NRG23300520221906197 30/05/2022 sridevi 0208028WL0035573 sridevi 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648484 VENKAMSETTY SRIDEVI PUNJAB NATIONAL BANK(508568)
149 Maddipadu AP-08-028-015-016/010951
(INAMANAMELLUR) 		0208028000NRG23300520221906198 30/05/2022 pullayya 0208028WL0035573 pullayya 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648469 ADUSUMALLI PULLAIAH PUNJAB NATIONAL BANK(508568)
150 Maddipadu AP-08-028-015-016/010951
(INAMANAMELLUR) 		0208028000NRG23300520221906199 30/05/2022 venkayamma 0208028WL0035573 venkayamma 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648488 Mrs VENKAYAMMA ADUSUMALLI W O PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Maddipadu AP-08-028-015-016/010987
(INAMANAMELLUR) 		0208028000NRG23300520221906202 30/05/2022 annapurnamma 0208028WL0035573 annapurnamma 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648511 Mrs ANNAPURNAMMA ELURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Maddipadu AP-08-028-015-016/010987
(INAMANAMELLUR) 		0208028000NRG23300520221906201 30/05/2022 sridevi 0208028WL0035573 sridevi 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648508 Mrs SREEDEVI ELURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Maddipadu AP-08-028-015-016/010987
(INAMANAMELLUR) 		0208028000NRG23300520221906200 30/05/2022 subba rao 0208028WL0035573 subba rao 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648522 Mr SUBBA RAO ELURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Maddipadu AP-08-028-015-016/010988
(INAMANAMELLUR) 		0208028000NRG23300520221906203 30/05/2022 sesha rao 0208028WL0035573 sesha rao 00019 APGB0005217 610 610 Processed 28/07/2022 3349648437 Mr SESHARAO KANDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
155 Maddipadu AP-08-028-015-016/010988
(INAMANAMELLUR) 		0208028000NRG23300520221906204 30/05/2022 sukanya 0208028WL0035573 sukanya 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648470 KANDIPATI SUKANYA PUNJAB NATIONAL BANK(508568)
156 Maddipadu AP-08-028-015-016/010998
(INAMANAMELLUR) 		0208028000NRG23300520221906205 30/05/2022 alluramma 0208028WL0035573 alluramma 00019 APGB0005217 1017 1017 Processed 28/07/2022 3349648467 Mrs ALLURAMMA MAKANI W O PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Maddipadu AP-08-028-015-016/011008
(INAMANAMELLUR) 		0208028000NRG23300520221906206 30/05/2022 Tirupatamma 0208028WL0035573 Tirupatamma 00019 APGB0005217 203 203 Processed 28/07/2022 3349648513 Mrs THIPATAMMA ARUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Maddipadu AP-08-028-015-016/011073
(INAMANAMELLUR) 		0208028000NRG23300520221906208 30/05/2022 Anjamma 0208028WL0035573 Anjamma 00019 APGB0005217 814 814 Processed 28/07/2022 3349648489 VEERISETTY ANJAMMA PUNJAB NATIONAL BANK(508568)
159 Maddipadu AP-08-028-015-016/011075
(INAMANAMELLUR) 		0208028000NRG23300520221906209 30/05/2022 Rajeswari 0208028WL0035573 Rajeswari 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648814 Ms RAJESWARI BAINIDI W O GARATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Maddipadu AP-08-028-015-016/011079
(INAMANAMELLUR) 		0208028000NRG23300520221906210 30/05/2022 Annapurnamma 0208028WL0035573 Annapurnamma 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648829 Ms ANNAPURNAMMA BHIMAVARAPU W OSRIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Maddipadu AP-08-028-015-016/011124
(INAMANAMELLUR) 		0208028000NRG23300520221906211 30/05/2022 Nagaraju 0208028WL0035573 Nagaraju 00019 APGB0005217 203 203 Processed 28/07/2022 3349648486 Mr NAGARAJU RAVULAPALLI S O PEDA ANJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Maddipadu AP-08-028-015-016/011139
(INAMANAMELLUR) 		0208028000NRG23300520221906212 30/05/2022 SUJATHA 0208028WL0035573 SUJATHA 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648815 Ms SUJATHA VAKA W O SESHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Maddipadu AP-08-028-015-016/011145
(INAMANAMELLUR) 		0208028000NRG23300520221906213 30/05/2022 Adilakshmi 0208028WL0035573 Adilakshmi 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648520 Mrs ADILAKSHMI VAKA W OVENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Maddipadu AP-08-028-015-016/011167
(INAMANAMELLUR) 		0208028000NRG23300520221906214 30/05/2022 subhashini 0208028WL0035573 subhashini 00019 APGB0005217 1424 1424 Processed 28/07/2022 3349648786 Mrs SUBHASHINI LINGISETTI W O RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Maddipadu AP-08-028-015-016/011171
(INAMANAMELLUR) 		0208028000NRG23300520221906215 30/05/2022 suhasini 0208028WL0035573 suhasini 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648514 Mrs SUHASINI RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Maddipadu AP-08-028-015-016/011178
(INAMANAMELLUR) 		0208028000NRG23300520221906216 30/05/2022 sunitha 0208028WL0035573 sunitha 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648527 Ms SUNITHA LINGISETTI W O ANARD KUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Maddipadu AP-08-028-015-016/011190
(INAMANAMELLUR) 		0208028000NRG23300520221906217 30/05/2022 madhavi 0208028WL0035573 madhavi 00019 APGB0005217 1424 1424 Processed 28/07/2022 3349648813 VENKAMSETTY MADHAVI PUNJAB NATIONAL BANK(508568)
168 Maddipadu AP-08-028-015-016/011192
(INAMANAMELLUR) 		0208028000NRG23300520221906218 30/05/2022 Ramya 0208028WL0035573 Ramya 00019 APGB0005217 203 203 Processed 28/07/2022 3349648830 Mrs RAMYA RACHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Maddipadu AP-08-028-015-016/011193
(INAMANAMELLUR) 		0208028000NRG23300520221906219 30/05/2022 Srikanya 0208028WL0035573 Srikanya 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648833 Ms SRIKANYA VEERISETTI W O PRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Maddipadu AP-08-028-015-016/011200
(INAMANAMELLUR) 		0208028000NRG23300520221906220 30/05/2022 radha 0208028WL0035573 radha 00019 APGB0005217 814 814 Processed 28/07/2022 3349648529 Ms RADHA MANDALAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Maddipadu AP-08-028-015-016/011211
(INAMANAMELLUR) 		0208028000NRG23300520221906221 30/05/2022 ayyappa swamy 0208028WL0035573 ayyappa swamy 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648818 NIDAMANURI AYYAPPASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
172 Maddipadu AP-08-028-015-016/011235
(INAMANAMELLUR) 		0208028000NRG23300520221906222 30/05/2022 Hymavathi 0208028WL0035573 Hymavathi 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648845 Mrs HYMAVATHI POLUBOINA W O RAMANJANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Maddipadu AP-08-028-015-016/011236
(INAMANAMELLUR) 		0208028000NRG23300520221906223 30/05/2022 Srinivasarao 0208028WL0035573 Srinivasarao 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648472 Mr SRINIVASA RAO TAILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Maddipadu AP-08-028-015-016/011253
(INAMANAMELLUR) 		0208028000NRG23300520221906224 30/05/2022 Lakshmi 0208028WL0035573 Lakshmi 00019 APGB0005217 1017 1017 Processed 28/07/2022 3349648502 Mrs LAKSHMI NUNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Maddipadu AP-08-028-015-016/011262
(INAMANAMELLUR) 		0208028000NRG23300520221906225 30/05/2022 suneetha 0208028WL0035573 suneetha 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648443 KOKKIRALA SUNITHA UNION BANK OF INDIA(508500)
176 Maddipadu AP-08-028-015-016/011264
(INAMANAMELLUR) 		0208028000NRG23300520221906226 30/05/2022 SUMATHI 0208028WL0035573 SUMATHI 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648503 Mrs SUMATHI DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Maddipadu AP-08-028-015-016/011268
(INAMANAMELLUR) 		0208028000NRG23300520221906227 30/05/2022 SREENU 0208028WL0035573 SREENU 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648819 Mr Thota Sreenu ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Maddipadu AP-08-028-015-016/011273
(INAMANAMELLUR) 		0208028000NRG23300520221906229 30/05/2022 daivalu 0208028WL0035573 daivalu 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648453 Mrs DAIVALU CHINTHALA W O SINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Maddipadu AP-08-028-015-016/011273
(INAMANAMELLUR) 		0208028000NRG23300520221906228 30/05/2022 singaiah 0208028WL0035573 singaiah 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648791 Mr Chintala Singaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Maddipadu AP-08-028-015-016/011307
(INAMANAMELLUR) 		0208028000NRG23300520221906230 30/05/2022 Chenchaiah 0208028WL0035573 Chenchaiah 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648801 MR CHENCHAIAH ARUDRA STATE BANK OF INDIA(508548)
181 Maddipadu AP-08-028-015-016/011307
(INAMANAMELLUR) 		0208028000NRG23300520221906231 30/05/2022 Sujatha 0208028WL0035573 Sujatha 00019 APGB0005217 1220 1220 Processed 28/07/2022 3349648506 Mrs SUJATHA ARUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 129934 129934
182 Maddipadu AP-08-028-020-020/010105
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907714 30/05/2022 Syam Kumar 0208028WL0035584 Syam Kumar 00045 BARB0ONGOLE 1208 1208 Processed 28/07/2022 3349648698 CHINIGE SYAM KUMAR BANK OF BARODA(606985)
SubTotal 1208 1208
183 Maddipadu AP-08-028-005-005/010295
(RACHAVARI PALEM) 		0208028000NRG23290520221841558 30/05/2022 Seethalakshmi 0208028WL0034677 Seethalakshmi 00078 CNRB0013675 1598 1598 Processed 28/07/2022 3349648725 SUDDAPALLI SEETHA LAKSHMI CANARA BANK(508532)
184 Maddipadu AP-08-028-009-009/010020
(MALLAVARAM) 		0208028000NRG23300520221907864 30/05/2022 Srinivasarao 0208028WL0035586 Srinivasarao 00078 CNRB0013675 1408 1408 Processed 28/07/2022 3349648804 CHEDARLA SRINIVASA RAO CANARA BANK(508532)
185 Maddipadu AP-08-028-009-009/010042
(MALLAVARAM) 		0208028000NRG23300520221907866 30/05/2022 China Ankaiah 0208028WL0035586 China Ankaiah 00078 CNRB0013675 1006 1006 Processed 28/07/2022 3349648769 THUMMA ANKAIAH CANARA BANK(508532)
186 Maddipadu AP-08-028-009-009/010061
(MALLAVARAM) 		0208028000NRG23300520221907867 30/05/2022 Estheramma 0208028WL0035586 Estheramma 00078 CNRB0013675 805 805 Processed 28/07/2022 3349648778 DOKKA ESTERAMMA CANARA BANK(508532)
187 Maddipadu AP-08-028-009-009/010063
(MALLAVARAM) 		0208028000NRG23300520221907868 30/05/2022 Nirmala 0208028WL0035586 Nirmala 00078 CNRB0013675 1408 1408 Processed 28/07/2022 3349648756 DASARI NIRMALA CANARA BANK(508532)
188 Maddipadu AP-08-028-009-009/010068
(MALLAVARAM) 		0208028000NRG23300520221907870 30/05/2022 Gabrelu 0208028WL0035586 Gabrelu 00078 CNRB0013675 805 805 Processed 28/07/2022 3349648806 NAMBURI GABRELU CANARA BANK(508532)
189 Maddipadu AP-08-028-009-009/010068
(MALLAVARAM) 		0208028000NRG23300520221907869 30/05/2022 Prasanna 0208028WL0035586 Prasanna 00078 CNRB0013675 1006 1006 Processed 28/07/2022 3349648805 PRASANNA NAMBURI CANARA BANK(508532)
190 Maddipadu AP-08-028-009-009/010070
(MALLAVARAM) 		0208028000NRG23300520221907871 30/05/2022 Anasurya 0208028WL0035586 Anasurya 00078 CNRB0013675 1408 1408 Processed 28/07/2022 3349648420 MEKALA ANASURYA CANARA BANK(508532)
191 Maddipadu AP-08-028-009-009/010073
(MALLAVARAM) 		0208028000NRG23300520221907872 30/05/2022 Ramana 0208028WL0035586 Ramana 00078 CNRB0013675 1408 1408 Processed 28/07/2022 3349648796 RAMANA DASARI CANARA BANK(508532)
192 Maddipadu AP-08-028-009-009/010074
(MALLAVARAM) 		0208028000NRG23300520221907874 30/05/2022 manohar 0208028WL0035586 manohar 00078 CNRB0013675 1207 1207 Processed 28/07/2022 3349648831 DASARI MANOHAR CANARA BANK(508532)
193 Maddipadu AP-08-028-009-009/010074
(MALLAVARAM) 		0208028000NRG23300520221907873 30/05/2022 Punnaiah 0208028WL0035586 Punnaiah 00078 CNRB0013675 1408 1408 Processed 28/07/2022 3349648431 DASARI PUNNAIAH CANARA BANK(508532)
194 Maddipadu AP-08-028-009-009/010083
(MALLAVARAM) 		0208028000NRG23300520221907876 30/05/2022 Sukanya 0208028WL0035586 Sukanya 00078 CNRB0013675 1207 1207 Processed 28/07/2022 3349648807 SUKANYA MEKALA CANARA BANK(508532)
195 Maddipadu AP-08-028-009-009/010086
(MALLAVARAM) 		0208028000NRG23300520221907877 30/05/2022 Rahelu 0208028WL0035586 Rahelu 00078 CNRB0013675 1408 1408 Processed 28/07/2022 3349648820 DASARI RAHELU CANARA BANK(508532)
196 Maddipadu AP-08-028-009-009/010096
(MALLAVARAM) 		0208028000NRG23300520221907878 30/05/2022 Lasar 0208028WL0035586 Lasar 00078 CNRB0013675 1408 1408 Processed 28/07/2022 3349648418 LAZAR DASARI CANARA BANK(508532)
197 Maddipadu AP-08-028-009-009/010096
(MALLAVARAM) 		0208028000NRG23300520221907879 30/05/2022 Meramma 0208028WL0035586 Meramma 00078 CNRB0013675 1408 1408 Processed 28/07/2022 3349648396 DASARI MAREMMA CANARA BANK(508532)
198 Maddipadu AP-08-028-009-009/010112
(MALLAVARAM) 		0208028000NRG23300520221907880 30/05/2022 Santhoshamma 0208028WL0035586 Santhoshamma 00078 CNRB0013675 1207 1207 Processed 28/07/2022 3349648771 DASARI SANTHOSHAMMA CANARA BANK(508532)
199 Maddipadu AP-08-028-009-009/010138
(MALLAVARAM) 		0208028000NRG23300520221907883 30/05/2022 Mariyamma 0208028WL0035586 Mariyamma 00078 CNRB0013675 1408 1408 Processed 28/07/2022 3349648781 MARIYAMMA DOKKA CANARA BANK(508532)
200 Maddipadu AP-08-028-009-009/010150
(MALLAVARAM) 		0208028000NRG23300520221907884 30/05/2022 Haribabu 0208028WL0035586 Haribabu 00078 CNRB0013675 1408 1408 Processed 28/07/2022 3349648767 KAKARLA HARI BABU CANARA BANK(508532)
201 Maddipadu AP-08-028-009-009/010259
(MALLAVARAM) 		0208028000NRG23300520221907885 30/05/2022 ramadevi 0208028WL0035586 ramadevi 00078 CNRB0013675 1408 1408 Processed 28/07/2022 3349648419 VADDEMUDI RAMADEVI CANARA BANK(508532)
202 Maddipadu AP-08-028-009-009/010297
(MALLAVARAM) 		0208028000NRG23300520221907886 30/05/2022 Rangamma 0208028WL0035586 Rangamma 00078 CNRB0013675 1408 1408 Processed 28/07/2022 3349648758 KAKUMANU RANGAMMA CANARA BANK(508532)
203 Maddipadu AP-08-028-009-009/010321
(MALLAVARAM) 		0208028000NRG23300520221907887 30/05/2022 Padma 0208028WL0035586 Padma 00078 CNRB0013675 1408 1408 Processed 28/07/2022 3349648792 MANDALAPU PADMA BANK OF BARODA(606985)
204 Maddipadu AP-08-028-009-009/010399
(MALLAVARAM) 		0208028000NRG23300520221907889 30/05/2022 Raghavaredy 0208028WL0035586 Raghavaredy 00078 CNRB0013675 1408 1408 Processed 28/07/2022 3349648772 RENDEDLA RAGHAVA REDDY UNION BANK OF INDIA(508500)
205 Maddipadu AP-08-028-012-013/010004
(MADDIPADU) 		0208028000NRG23300520221897007 30/05/2022 Babu Rao 0208028WL0035446 Babu Rao 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648782 TELLA BABURAO CANARA BANK(508532)
206 Maddipadu AP-08-028-012-013/010004
(MADDIPADU) 		0208028000NRG23300520221897008 30/05/2022 Vijayamma 0208028WL0035446 Vijayamma 00078 CNRB0013675 1073 1073 Processed 28/07/2022 3349648780 TELLA VIJAYAMMA CANARA BANK(508532)
207 Maddipadu AP-08-028-012-013/010012
(MADDIPADU) 		0208028000NRG23300520221897009 30/05/2022 Denamma 0208028WL0035446 Denamma 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648795 DENAMMA REPURI CANARA BANK(508532)
208 Maddipadu AP-08-028-012-013/010021
(MADDIPADU) 		0208028000NRG23300520221897011 30/05/2022 Suseela 0208028WL0035446 Suseela 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648738 SUSEELA MUNNANGI CANARA BANK(508532)
209 Maddipadu AP-08-028-012-013/010022
(MADDIPADU) 		0208028000NRG23300520221897012 30/05/2022 Venkayamma 0208028WL0035446 Venkayamma 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648825 KAVURI VENKAYAMMA CANARA BANK(508532)
210 Maddipadu AP-08-028-012-013/010023
(MADDIPADU) 		0208028000NRG23300520221897013 30/05/2022 Kamalamma 0208028WL0035446 Kamalamma 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648794 VINJEPALLI KAMALAMMA CANARA BANK(508532)
211 Maddipadu AP-08-028-012-013/010024
(MADDIPADU) 		0208028000NRG23300520221893267 30/05/2022 Mariyamma 0208028WL0035377 Mariyamma 00078 CNRB0013675 1042 1042 Processed 28/07/2022 3349648426 MARIYAMMA MUNNANGI CANARA BANK(508532)
212 Maddipadu AP-08-028-012-013/010031
(MADDIPADU) 		0208028000NRG23300520221897017 30/05/2022 Dayamma 0208028WL0035446 Dayamma 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648394 PALAPARTHI DYAMMA CANARA BANK(508532)
213 Maddipadu AP-08-028-012-013/010031
(MADDIPADU) 		0208028000NRG23300520221897016 30/05/2022 Koteswararao 0208028WL0035446 Koteswararao 00078 CNRB0013675 1073 1073 Processed 28/07/2022 3349648838 PALAPARTHY KOTESWARA CANARA BANK(508532)
214 Maddipadu AP-08-028-012-013/010033
(MADDIPADU) 		0208028000NRG23300520221893268 30/05/2022 Nagaraju 0208028WL0035377 Nagaraju 00078 CNRB0013675 1250 1250 Processed 28/07/2022 3349648757 NAGARAJA PATIBANDLA CANARA BANK(508532)
215 Maddipadu AP-08-028-012-013/010044
(MADDIPADU) 		0208028000NRG23300520221897019 30/05/2022 Mariyamma 0208028WL0035446 Mariyamma 00078 CNRB0013675 859 859 Processed 28/07/2022 3349648823 ANNANGI MARIYAMMA CANARA BANK(508532)
216 Maddipadu AP-08-028-012-013/010045
(MADDIPADU) 		0208028000NRG23300520221897021 30/05/2022 Marthamma 0208028WL0035446 Marthamma 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648413 PATIBANDLA MARATHAMMA CANARA BANK(508532)
217 Maddipadu AP-08-028-012-013/010045
(MADDIPADU) 		0208028000NRG23300520221897020 30/05/2022 Radhaiah 0208028WL0035446 Radhaiah 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648799 PATIBANDLA RADHAIAH RADHAIAH CANARA BANK(508532)
218 Maddipadu AP-08-028-012-013/010047
(MADDIPADU) 		0208028000NRG23300520221893269 30/05/2022 Subhashini 0208028WL0035377 Subhashini 00078 CNRB0013675 1250 1250 Processed 28/07/2022 3349648415 MS PATIBANDLA SUBHASHINI STATE BANK OF INDIA(508548)
219 Maddipadu AP-08-028-012-013/010051
(MADDIPADU) 		0208028000NRG23300520221897022 30/05/2022 Marthamma 0208028WL0035446 Marthamma 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648403 PATIBANDALA MARTHAMMA CANARA BANK(508532)
220 Maddipadu AP-08-028-012-013/010060
(MADDIPADU) 		0208028000NRG23300520221897023 30/05/2022 Subbarao 0208028WL0035446 Subbarao 00078 CNRB0013675 859 859 Processed 28/07/2022 3349648751 PATIBANDLA SUBBA RAO CANARA BANK(508532)
221 Maddipadu AP-08-028-012-013/010061
(MADDIPADU) 		0208028000NRG23300520221893270 30/05/2022 Mariyamma 0208028WL0035377 Mariyamma 00078 CNRB0013675 1250 1250 Processed 28/07/2022 3349648424 MARIYAMMA ANAPARTHI CANARA BANK(508532)
222 Maddipadu AP-08-028-012-013/010065
(MADDIPADU) 		0208028000NRG23300520221897024 30/05/2022 Parisudham 0208028WL0035446 Parisudham 00078 CNRB0013675 1073 1073 Processed 28/07/2022 3349648754 PATIBANDLA PARISHUDHAM CANARA BANK(508532)
223 Maddipadu AP-08-028-012-013/010065
(MADDIPADU) 		0208028000NRG23300520221897025 30/05/2022 Prasanna 0208028WL0035446 Prasanna 00078 CNRB0013675 1073 1073 Processed 28/07/2022 3349648752 PATIBANDLA PRASANNA CANARA BANK(508532)
224 Maddipadu AP-08-028-012-013/010067
(MADDIPADU) 		0208028000NRG23300520221897026 30/05/2022 Mariyamma 0208028WL0035446 Mariyamma 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648405 GUNTURU MARIYAMMA CANARA BANK(508532)
225 Maddipadu AP-08-028-012-013/010072
(MADDIPADU) 		0208028000NRG23300520221897027 30/05/2022 Kotamma 0208028WL0035446 Kotamma 00078 CNRB0013675 859 859 Processed 28/07/2022 3349648399 KOTHA KOTAMMA CANARA BANK(508532)
226 Maddipadu AP-08-028-012-013/010177
(MADDIPADU) 		0208028000NRG23300520221897029 30/05/2022 Rani 0208028WL0035446 Rani 00078 CNRB0013675 1073 1073 Processed 28/07/2022 3349648398 RANAMMA BIRUDU STATE BANK OF INDIA(508548)
227 Maddipadu AP-08-028-012-013/010178
(MADDIPADU) 		0208028000NRG23300520221897031 30/05/2022 Kumari 0208028WL0035446 Kumari 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648414 TALLUR KUMARI CANARA BANK(508532)
228 Maddipadu AP-08-028-012-013/010181
(MADDIPADU) 		0208028000NRG23300520221893271 30/05/2022 Seshaiah 0208028WL0035377 Seshaiah 00078 CNRB0013675 1250 1250 Processed 28/07/2022 3349648788 SIDDAVARAPU SESHAIAH CANARA BANK(508532)
229 Maddipadu AP-08-028-012-013/010184
(MADDIPADU) 		0208028000NRG23300520221897033 30/05/2022 Anjamma 0208028WL0035446 Anjamma 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648416 ANJAMMA MANDA CANARA BANK(508532)
230 Maddipadu AP-08-028-012-013/010185
(MADDIPADU) 		0208028000NRG23300520221897034 30/05/2022 Seshaiah 0208028WL0035446 Seshaiah 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648755 GUNTURI YESAIAH CANARA BANK(508532)
231 Maddipadu AP-08-028-012-013/010294
(MADDIPADU) 		0208028000NRG23300520221897035 30/05/2022 Saibaba 0208028WL0035446 Saibaba 00078 CNRB0013675 859 859 Processed 28/07/2022 3349648797 MR PATIBANDLA SAIBABU STATE BANK OF INDIA(508548)
232 Maddipadu AP-08-028-012-013/010294
(MADDIPADU) 		0208028000NRG23300520221897036 30/05/2022 Saradha 0208028WL0035446 Saradha 00078 CNRB0013675 859 859 Processed 28/07/2022 3349648400 PATIBANDLA SARADA CANARA BANK(508532)
233 Maddipadu AP-08-028-012-013/010297
(MADDIPADU) 		0208028000NRG23300520221897038 30/05/2022 Bhagyavathi 0208028WL0035446 Bhagyavathi 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648428 PATIBANDLA BHAGYAVATHI CANARA BANK(508532)
234 Maddipadu AP-08-028-012-013/010297
(MADDIPADU) 		0208028000NRG23300520221897037 30/05/2022 Maheswararao 0208028WL0035446 Maheswararao 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648777 PATIBANDLA MAHESWARARAO CANARA BANK(508532)
235 Maddipadu AP-08-028-012-013/010299
(MADDIPADU) 		0208028000NRG23300520221897040 30/05/2022 Rajani 0208028WL0035446 Rajani 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648401 ATLLURI RAJANI CANARA BANK(508532)
236 Maddipadu AP-08-028-012-013/010304
(MADDIPADU) 		0208028000NRG23300520221897042 30/05/2022 Anjamma 0208028WL0035446 Anjamma 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648822 ANJAMMA GUNTUR CANARA BANK(508532)
237 Maddipadu AP-08-028-012-013/010304
(MADDIPADU) 		0208028000NRG23300520221897041 30/05/2022 G.Ravi 0208028WL0035446 G.Ravi 00078 CNRB0013675 1288 1288 Rejected 17/08/2022 N0522032B74A31 Account closed
238 Maddipadu AP-08-028-012-013/010322
(MADDIPADU) 		0208028000NRG23300520221897044 30/05/2022 Gangaiah 0208028WL0035446 Gangaiah 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648753 SIDDAVARAPU GANGAIAH CANARA BANK(508532)
239 Maddipadu AP-08-028-012-013/010322
(MADDIPADU) 		0208028000NRG23300520221897043 30/05/2022 Subbamma 0208028WL0035446 Subbamma 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648422 VENKATASUBBAMMA SEDDAVARAPU CANARA BANK(508532)
240 Maddipadu AP-08-028-012-013/010326
(MADDIPADU) 		0208028000NRG23300520221897045 30/05/2022 Nagendram 0208028WL0035446 Nagendram 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648793 REPURI NAGENDRAMMA CANARA BANK(508532)
241 Maddipadu AP-08-028-012-013/010327
(MADDIPADU) 		0208028000NRG23300520221897046 30/05/2022 Sujatha 0208028WL0035446 Sujatha 00078 CNRB0013675 1073 1073 Processed 28/07/2022 3349648425 SUJATHA GUNTURU CANARA BANK(508532)
242 Maddipadu AP-08-028-012-013/010327
(MADDIPADU) 		0208028000NRG23300520221897047 30/05/2022 yesu kumari 0208028WL0035446 yesu kumari 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648404 GUNTURI YESU KUMARI CANARA BANK(508532)
243 Maddipadu AP-08-028-012-013/010407
(MADDIPADU) 		0208028000NRG23300520221893272 30/05/2022 Adam 0208028WL0035377 Adam 00078 CNRB0013675 1042 1042 Processed 28/07/2022 3349648744 PATIBANDLA ADAM CANARA BANK(508532)
244 Maddipadu AP-08-028-012-013/010408
(MADDIPADU) 		0208028000NRG23300520221893275 30/05/2022 Koteswaramma 0208028WL0035377 Koteswaramma 00078 CNRB0013675 1042 1042 Processed 28/07/2022 3349648407 PATIBANDLA KOTESWARAMMA CANARA BANK(508532)
245 Maddipadu AP-08-028-012-013/010433
(MADDIPADU) 		0208028000NRG23300520221897049 30/05/2022 Venkataramana 0208028WL0035446 Venkataramana 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648779 SMT MUNNANGI RAMANA CANARA BANK(508532)
246 Maddipadu AP-08-028-012-013/010458
(MADDIPADU) 		0208028000NRG23300520221897050 30/05/2022 narasimharavu 0208028WL0035446 narasimharavu 00078 CNRB0013675 1073 1073 Processed 28/07/2022 3349648743 S NARASIMHA RAO CANARA BANK(508532)
247 Maddipadu AP-08-028-012-013/010458
(MADDIPADU) 		0208028000NRG23300520221897051 30/05/2022 swaruparani 0208028WL0035446 swaruparani 00078 CNRB0013675 1073 1073 Processed 28/07/2022 3349648745 PATIBANDLA SWARUPA RANI CANARA BANK(508532)
248 Maddipadu AP-08-028-012-013/010524
(MADDIPADU) 		0208028000NRG23300520221893277 30/05/2022 ramesh 0208028WL0035377 ramesh 00078 CNRB0013675 1042 1042 Processed 28/07/2022 3349648798 PATIBANDLA RAMESH CANARA BANK(508532)
249 Maddipadu AP-08-028-012-013/010528
(MADDIPADU) 		0208028000NRG23300520221897052 30/05/2022 praveen 0208028WL0035446 praveen 00078 CNRB0013675 1288 1288 Processed 28/07/2022 3349648737 PRAVEEN PATIBANDLA CANARA BANK(508532)
250 Maddipadu AP-08-028-012-013/010596
(MADDIPADU) 		0208028000NRG23300520221897054 30/05/2022 Chandra Sekhar 0208028WL0035446 Chandra Sekhar 00078 CNRB0013675 644 644 Processed 28/07/2022 3349648746 GUNTURI CHANDRASHEKAR CANARA BANK(508532)
251 Maddipadu AP-08-028-012-013/010596
(MADDIPADU) 		0208028000NRG23300520221897053 30/05/2022 Lakshmi raajyam 0208028WL0035446 Lakshmi raajyam 00078 CNRB0013675 859 859 Processed 28/07/2022 3349648417 LAKSHMI RAJYAM GUNTURI CANARA BANK(508532)
252 Maddipadu AP-08-028-012-013/010662
(MADDIPADU) 		0208028000NRG23300520221897055 30/05/2022 HYMAVATHI 0208028WL0035446 HYMAVATHI 00078 CNRB0013675 859 859 Processed 28/07/2022 3349648410 REPURI HYMAVATHI CANARA BANK(508532)
253 Maddipadu AP-08-028-012-013/010672
(MADDIPADU) 		0208028000NRG23300520221893280 30/05/2022 mariyadasu 0208028WL0035377 mariyadasu 00078 CNRB0013675 1250 1250 Processed 28/07/2022 3349648784 ANEM MARIYA DASU CANARA BANK(508532)
254 Maddipadu AP-08-028-012-013/010672
(MADDIPADU) 		0208028000NRG23300520221893279 30/05/2022 Yanadamma 0208028WL0035377 Yanadamma 00078 CNRB0013675 1250 1250 Processed 28/07/2022 3349648409 ANEM YASODAMMA CANARA BANK(508532)
255 Maddipadu AP-08-028-012-013/010692
(MADDIPADU) 		0208028000NRG23300520221893282 30/05/2022 Rajyam 0208028WL0035377 Rajyam 00078 CNRB0013675 417 417 Processed 28/07/2022 3349648402 PATIBANDLA RAJYAM CANARA BANK(508532)
256 Maddipadu AP-08-028-012-013/010693
(MADDIPADU) 		0208028000NRG23300520221893285 30/05/2022 Samdhyarani 0208028WL0035377 Samdhyarani 00078 CNRB0013675 1250 1250 Processed 28/07/2022 3349648406 PATIBANDLA SANDHYA RANI CANARA BANK(508532)
257 Maddipadu AP-08-028-012-013/010694
(MADDIPADU) 		0208028000NRG23300520221893286 30/05/2022 MANIMMA 0208028WL0035377 MANIMMA 00078 CNRB0013675 1250 1250 Processed 28/07/2022 3349648408 MUNNAGI MANIMMA CANARA BANK(508532)
258 Maddipadu AP-08-028-012-013/010696
(MADDIPADU) 		0208028000NRG23300520221893287 30/05/2022 Ramya 0208028WL0035377 Ramya 00078 CNRB0013675 1250 1250 Processed 28/07/2022 3349648429 PATIBANDLA RAMYA CANARA BANK(508532)
259 Maddipadu AP-08-028-012-013/010696
(MADDIPADU) 		0208028000NRG23300520221893288 30/05/2022 SURESH 0208028WL0035377 SURESH 00078 CNRB0013675 208 208 Processed 28/07/2022 3349648839 PATIBANDLA SURESH CANARA BANK(508532)
260 Maddipadu AP-08-028-012-013/010715
(MADDIPADU) 		0208028000NRG23300520221897056 30/05/2022 BHOOLAKSHMI 0208028WL0035446 BHOOLAKSHMI 00078 CNRB0013675 1073 1073 Processed 28/07/2022 3349648783 KAVURI BHOOLAKSHMI CANARA BANK(508532)
261 Maddipadu AP-08-028-012-013/010749
(MADDIPADU) 		0208028000NRG23300520221893290 30/05/2022 hemalatha 0208028WL0035377 hemalatha 00078 CNRB0013675 1250 1250 Processed 28/07/2022 3349648395 PATIBANDLA HEMALATHA CANARA BANK(508532)
262 Maddipadu AP-08-028-012-013/010759
(MADDIPADU) 		0208028000NRG23300520221893291 30/05/2022 Ribka 0208028WL0035377 Ribka 00078 CNRB0013675 1250 1250 Processed 28/07/2022 3349648412 VELPULA RIBKA CANARA BANK(508532)
263 Maddipadu AP-08-028-012-013/010826
(MADDIPADU) 		0208028000NRG23300520221897058 30/05/2022 Subbarao 0208028WL0035446 Subbarao 00078 CNRB0013675 215 215 Processed 28/07/2022 3349648728 KONDEPI SUBBARAO CANARA BANK(508532)
264 Maddipadu AP-08-028-012-013/010862
(MADDIPADU) 		0208028000NRG23300520221893292 30/05/2022 Anusha 0208028WL0035377 Anusha 00078 CNRB0013675 1250 1250 Processed 28/07/2022 3349648812 VELPULA ANUSHA CANARA BANK(508532)
265 Maddipadu AP-08-028-013-014/010001
(SEETHARAM PURAM) 		0208028000NRG23300520221908155 30/05/2022 Venubabu 0208028WL0035588 Venubabu 00078 CNRB0013675 1087 1087 Processed 28/07/2022 3349648432 Mr VENUBABU PARELLA INDIAN BANK(607105)
266 Maddipadu AP-08-028-013-014/010015
(SEETHARAM PURAM) 		0208028000NRG23300520221908158 30/05/2022 Ananthalakshmi 0208028WL0035588 Ananthalakshmi 00078 CNRB0013675 1522 1522 Processed 28/07/2022 3349648760 PERAVARAPU ANANTHA LAKSHMI CANARA BANK(508532)
267 Maddipadu AP-08-028-013-014/010016
(SEETHARAM PURAM) 		0208028000NRG23300520221908159 30/05/2022 Suneetha 0208028WL0035588 Suneetha 00078 CNRB0013675 435 435 Processed 28/07/2022 3349648741 SUNEETHA BODDUPALLI CANARA BANK(508532)
268 Maddipadu AP-08-028-013-014/010029
(SEETHARAM PURAM) 		0208028000NRG23300520221908160 30/05/2022 Ramadevi 0208028WL0035588 Ramadevi 00078 CNRB0013675 1304 1304 Processed 28/07/2022 3349648397 GUGGILLU RAMADEVI CANARA BANK(508532)
269 Maddipadu AP-08-028-013-014/010062
(SEETHARAM PURAM) 		0208028000NRG23300520221908162 30/05/2022 Koteswari 0208028WL0035588 Koteswari 00078 CNRB0013675 1522 1522 Processed 28/07/2022 3349648761 KOLA KOTESWARAMMA CANARA BANK(508532)
270 Maddipadu AP-08-028-013-014/010064
(SEETHARAM PURAM) 		0208028000NRG23300520221908163 30/05/2022 Prabhu Dasu 0208028WL0035588 Prabhu Dasu 00078 CNRB0013675 870 870 Processed 28/07/2022 3349648733 PRABHUDASU KOLA CANARA BANK(508532)
271 Maddipadu AP-08-028-013-014/010068
(SEETHARAM PURAM) 		0208028000NRG23300520221908164 30/05/2022 Venkateswarlu 0208028WL0035588 Venkateswarlu 00078 CNRB0013675 1522 1522 Processed 28/07/2022 3349648762 CHAGANTI VENKATESWARLU CANARA BANK(508532)
272 Maddipadu AP-08-028-013-014/010069
(SEETHARAM PURAM) 		0208028000NRG23300520221908166 30/05/2022 Vijayalakshmi 0208028WL0035588 Vijayalakshmi 00078 CNRB0013675 1522 1522 Processed 28/07/2022 3349648411 VIJAYALAKSHMI CHANGANTI CANARA BANK(508532)
273 Maddipadu AP-08-028-013-014/010071
(SEETHARAM PURAM) 		0208028000NRG23300520221908167 30/05/2022 Ramadevi 0208028WL0035588 Ramadevi 00078 CNRB0013675 1304 1304 Processed 28/07/2022 3349648763 RAMADEVI CHERUKURI UNION BANK OF INDIA(508500)
274 Maddipadu AP-08-028-013-014/010078
(SEETHARAM PURAM) 		0208028000NRG23300520221908168 30/05/2022 Annapurnamma 0208028WL0035588 Annapurnamma 00078 CNRB0013675 1087 1087 Processed 28/07/2022 3349648430 ANNAPURNA KUNCGALA CANARA BANK(508532)
275 Maddipadu AP-08-028-013-014/010082
(SEETHARAM PURAM) 		0208028000NRG23300520221908170 30/05/2022 Ademma 0208028WL0035588 Ademma 00078 CNRB0013675 1304 1304 Processed 28/07/2022 3349648759 SRIMELLA ADEMMA CANARA BANK(508532)
276 Maddipadu AP-08-028-013-014/010082
(SEETHARAM PURAM) 		0208028000NRG23300520221908169 30/05/2022 Jems 0208028WL0035588 Jems 00078 CNRB0013675 1087 1087 Processed 28/07/2022 3349648735 SIRIMALLA JAMES CANARA BANK(508532)
277 Maddipadu AP-08-028-013-014/010084
(SEETHARAM PURAM) 		0208028000NRG23300520221908171 30/05/2022 Ravamma 0208028WL0035588 Ravamma 00078 CNRB0013675 1522 1522 Processed 28/07/2022 3349648770 MALLAVARAPU RAGHAVAMMA CANARA BANK(508532)
278 Maddipadu AP-08-028-013-014/010109
(SEETHARAM PURAM) 		0208028000NRG23300520221908174 30/05/2022 Samudraveni 0208028WL0035588 Samudraveni 00078 CNRB0013675 1522 1522 Processed 28/07/2022 3349648742 YERRAM SAMUDRAVENI CANARA BANK(508532)
279 Maddipadu AP-08-028-013-014/010168
(SEETHARAM PURAM) 		0208028000NRG23300520221908175 30/05/2022 Raghavarao 0208028WL0035588 Raghavarao 00078 CNRB0013675 1087 1087 Rejected 17/08/2022 N0522032B747E1 Account closed
280 Maddipadu AP-08-028-013-014/010177
(SEETHARAM PURAM) 		0208028000NRG23300520221908176 30/05/2022 Mohammad 0208028WL0035588 Mohammad 00078 CNRB0013675 1522 1522 Processed 28/07/2022 3349648423 PATTAN MOHAMMAD CANARA BANK(508532)
281 Maddipadu AP-08-028-013-014/010179
(SEETHARAM PURAM) 		0208028000NRG23300520221908177 30/05/2022 Lakshmi 0208028WL0035588 Lakshmi 00078 CNRB0013675 1304 1304 Processed 28/07/2022 3349648421 LAKSHMI SAMANTHAPUDI CANARA BANK(508532)
282 Maddipadu AP-08-028-013-014/010194
(SEETHARAM PURAM) 		0208028000NRG23300520221908178 30/05/2022 SAILAJA 0208028WL0035588 SAILAJA 00078 CNRB0013675 1522 1522 Processed 28/07/2022 3349648740 UPPALAPATI SAILAJA CANARA BANK(508532)
283 Maddipadu AP-08-028-013-014/010208
(SEETHARAM PURAM) 		0208028000NRG23300520221908179 30/05/2022 aruna kumari 0208028WL0035588 aruna kumari 00078 CNRB0013675 1522 1522 Processed 28/07/2022 3349648427 ARUNA KUMARI JAMPANI CANARA BANK(508532)
284 Maddipadu AP-08-028-013-014/010211
(SEETHARAM PURAM) 		0208028000NRG23300520221908180 30/05/2022 BHASKAR 0208028WL0035588 BHASKAR 00078 CNRB0013675 1522 1522 Processed 28/07/2022 3349648736 PATIRI BHASKAR CANARA BANK(508532)
285 Maddipadu AP-08-028-014-015/010058
(NANDI PADU) 		0208028000NRG23300520221904821 30/05/2022 Desingarao 0208028WL0035557 Desingarao 00078 CNRB0013675 1463 1463 Processed 28/07/2022 3349648827 RAMPATHOTI DESINGA R CANARA BANK(508532)
286 Maddipadu AP-08-028-014-015/010108
(NANDI PADU) 		0208028000NRG23300520221904494 30/05/2022 Vijayamma 0208028WL0035553 Vijayamma 00078 CNRB0013675 1463 1463 Processed 28/07/2022 3349648739 Mrs VIJAYAMMA ADDINKI W O ARONO ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Maddipadu AP-08-028-014-015/010251
(NANDI PADU) 		0208028000NRG23300520221891959 30/05/2022 mariyamma 0208028WL0035369 mariyamma 00078 CNRB0013675 1423 1423 Processed 28/07/2022 3349648789 MARIYAMMA RACHURI CANARA BANK(508532)
288 Maddipadu AP-08-028-020-020/010257
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907740 30/05/2022 Ramarao 0208028WL0035584 Ramarao 00078 CNRB0013675 806 806 Processed 28/07/2022 3349648729 KUNCHALA RAMA RAO CANARA BANK(508532)
SubTotal 127031 127031
289 Maddipadu AP-08-028-012-013/010476
(MADDIPADU) 		0208028000NRG23300520221893276 30/05/2022 anjali 0208028WL0035377 anjali 00078 CNRB0013703 1042 1042 Processed 28/07/2022 3349648433 ANJALI PATIBANDLA CANARA BANK(508532)
SubTotal 1042 1042
290 Maddipadu AP-08-028-014-015/010016
(NANDI PADU) 		0208028000NRG23300520221874871 30/05/2022 Mohanrao medikonda 0208028WL0035118 Mohanrao medikonda 00177 IOBA0000360 2827 2827 Processed 28/07/2022 3349648530 MEDIKONDA MOHAN RAO INDIAN OVERSEAS BANK(508541)
SubTotal 2827 2827
291 Maddipadu AP-08-028-015-016/010799
(INAMANAMELLUR) 		0208028000NRG23300520221906183 30/05/2022 Ravanamma 0208028WL0035573 Ravanamma 00354 PUNB0102000 1424 1424 Processed 28/07/2022 3349648649 Mrs RAMANAMMA BIKKASANI W O ANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1424 1424
292 Maddipadu AP-08-028-020-020/010247
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907739 30/05/2022 Anand Mohan 0208028WL0035584 Anand Mohan 00415 SBIN0000890 1208 1208 Processed 28/07/2022 3349648768 Mr ANAND MOHAN DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Maddipadu AP-08-028-020-020/010264
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907744 30/05/2022 Nageswararao 0208028WL0035584 Nageswararao 00415 SBIN0000890 1208 1208 Processed 28/07/2022 3349648707 MR KOTAPURI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 2416 2416
294 Maddipadu AP-08-028-009-009/010321
(MALLAVARAM) 		0208028000NRG23300520221907888 30/05/2022 venkateswararao 0208028WL0035586 venkateswararao 00415 SBIN0008999 1408 1408 Processed 28/07/2022 3349648704 MANDALAPU VENKATESWARA RAO BANK OF BARODA(606985)
SubTotal 1408 1408
295 Maddipadu AP-08-028-005-005/010299
(RACHAVARI PALEM) 		0208028000NRG23290520221841559 30/05/2022 Sudharani 0208028WL0034677 Sudharani 00415 SBIN0012923 1598 1598 Processed 28/07/2022 3349648723 MANIKYAM SUDHALAKSHMI CANARA BANK(508532)
296 Maddipadu AP-08-028-005-005/010554
(RACHAVARI PALEM) 		0208028000NRG23290520221841560 30/05/2022 Subhavathi 0208028WL0034677 Subhavathi 00415 SBIN0012923 1598 1598 Processed 28/07/2022 3349648720 SUDDAPALLI SUBHAVATHI CANARA BANK(508532)
297 Maddipadu AP-08-028-009-009/010020
(MALLAVARAM) 		0208028000NRG23300520221907865 30/05/2022 Sridevi 0208028WL0035586 Sridevi 00415 SBIN0012923 1408 1408 Processed 28/07/2022 3349648713 MS CHIDERLA SRIDEVI STATE BANK OF INDIA(508548)
298 Maddipadu AP-08-028-009-009/010083
(MALLAVARAM) 		0208028000NRG23300520221907875 30/05/2022 Veeraiah 0208028WL0035586 Veeraiah 00415 SBIN0012923 402 402 Processed 28/07/2022 3349648695 MR MEKALA VEERAIAH STATE BANK OF INDIA(508548)
299 Maddipadu AP-08-028-009-009/010112
(MALLAVARAM) 		0208028000NRG23300520221907881 30/05/2022 Adam 0208028WL0035586 Adam 00415 SBIN0012923 1408 1408 Processed 28/07/2022 3349648803 MR DASARI ADAMU STATE BANK OF INDIA(508548)
300 Maddipadu AP-08-028-010-011/020088
(DODDA VARAM) 		0208028000NRG23300520221906417 30/05/2022 Anjaneyulu Jamallamudi 0208028WL0035575 Anjaneyulu Jamallamudi 00415 SBIN0012923 407 407 Processed 28/07/2022 3349648436 JAMMALLAMOODI ANJANEYULU UNION BANK OF INDIA(508500)
301 Maddipadu AP-08-028-010-011/020164
(DODDA VARAM) 		0208028000NRG23300520221906459 30/05/2022 Sreenivasarao 0208028WL0035575 Sreenivasarao 00415 SBIN0012923 610 610 Processed 28/07/2022 3349648696 KONGALA SRINIVASA RAO UNION BANK OF INDIA(508500)
302 Maddipadu AP-08-028-012-013/010015
(MADDIPADU) 		0208028000NRG23300520221897010 30/05/2022 Suseela 0208028WL0035446 Suseela 00415 SBIN0012923 1288 1288 Processed 28/07/2022 3349648702 SUSELA PATIBANDLA CANARA BANK(508532)
303 Maddipadu AP-08-028-012-013/010024
(MADDIPADU) 		0208028000NRG23300520221893266 30/05/2022 Anjaneyulu 0208028WL0035377 Anjaneyulu 00415 SBIN0012923 1042 1042 Processed 28/07/2022 3349648724 MR MUNNANGI ANJANEYULU STATE BANK OF INDIA(508548)
304 Maddipadu AP-08-028-012-013/010030
(MADDIPADU) 		0208028000NRG23300520221897014 30/05/2022 Kumari 0208028WL0035446 Kumari 00415 SBIN0012923 1288 1288 Processed 28/07/2022 3349648703 MRS KUMARI PATIBANDLA STATE BANK OF INDIA(508548)
305 Maddipadu AP-08-028-012-013/010030
(MADDIPADU) 		0208028000NRG23300520221897015 30/05/2022 Vamsi 0208028WL0035446 Vamsi 00415 SBIN0012923 1288 1288 Processed 28/07/2022 3349648776 MR PATIBANDLA VAMSI STATE BANK OF INDIA(508548)
306 Maddipadu AP-08-028-012-013/010041
(MADDIPADU) 		0208028000NRG23300520221897018 30/05/2022 Santha 0208028WL0035446 Santha 00415 SBIN0012923 1288 1288 Processed 28/07/2022 3349648705 MANDA SANTAMMA STATE BANK OF INDIA(508548)
307 Maddipadu AP-08-028-012-013/010079
(MADDIPADU) 		0208028000NRG23300520221897028 30/05/2022 Suvarthamma 0208028WL0035446 Suvarthamma 00415 SBIN0012923 1073 1073 Processed 28/07/2022 3349648821 MRS PATIBANDALA SUVARTHAMMA LTI STATE BANK OF INDIA(508548)
308 Maddipadu AP-08-028-012-013/010177
(MADDIPADU) 		0208028000NRG23300520221897030 30/05/2022 bhuvana bhaskar 0208028WL0035446 bhuvana bhaskar 00415 SBIN0012923 1288 1288 Processed 28/07/2022 3349648722 MR BIRUDU BHUVANA BHASKAR STATE BANK OF INDIA(508548)
309 Maddipadu AP-08-028-012-013/010184
(MADDIPADU) 		0208028000NRG23300520221897032 30/05/2022 Maruthirao 0208028WL0035446 Maruthirao 00415 SBIN0012923 215 215 Processed 28/07/2022 3349648714 MR MANDA MARUTHI RAO STATE BANK OF INDIA(508548)
310 Maddipadu AP-08-028-012-013/010299
(MADDIPADU) 		0208028000NRG23300520221897039 30/05/2022 Yalamandharao 0208028WL0035446 Yalamandharao 00415 SBIN0012923 1288 1288 Processed 28/07/2022 3349648700 ATLURI YALAMANDA CANARA BANK(508532)
311 Maddipadu AP-08-028-012-013/010407
(MADDIPADU) 		0208028000NRG23300520221893273 30/05/2022 Radha 0208028WL0035377 Radha 00415 SBIN0012923 1250 1250 Processed 28/07/2022 3349648717 PATIBANDLA RADHA CANARA BANK(508532)
312 Maddipadu AP-08-028-012-013/010408
(MADDIPADU) 		0208028000NRG23300520221893274 30/05/2022 Nagaraju 0208028WL0035377 Nagaraju 00415 SBIN0012923 1042 1042 Processed 28/07/2022 3349648708 MR NAGARAJU PATIBANDLA STATE BANK OF INDIA(508548)
313 Maddipadu AP-08-028-012-013/010433
(MADDIPADU) 		0208028000NRG23300520221897048 30/05/2022 Anjaiah 0208028WL0035446 Anjaiah 00415 SBIN0012923 1288 1288 Processed 28/07/2022 3349648712 ANJAIAH MUNNANGI CANARA BANK(508532)
314 Maddipadu AP-08-028-012-013/010524
(MADDIPADU) 		0208028000NRG23300520221893278 30/05/2022 madhavi 0208028WL0035377 madhavi 00415 SBIN0012923 1042 1042 Processed 28/07/2022 3349648718 PATIBANDLA MADHVI CANARA BANK(508532)
315 Maddipadu AP-08-028-012-013/010673
(MADDIPADU) 		0208028000NRG23300520221893281 30/05/2022 Seshaiah 0208028WL0035377 Seshaiah 00415 SBIN0012923 1042 1042 Processed 28/07/2022 3349648716 MR ANEM SESHAIAH STATE BANK OF INDIA(508548)
316 Maddipadu AP-08-028-012-013/010715
(MADDIPADU) 		0208028000NRG23300520221897057 30/05/2022 Nagaraju 0208028WL0035446 Nagaraju 00415 SBIN0012923 1288 1288 Processed 28/07/2022 3349648697 MR THELLA NAGARAJU STATE BANK OF INDIA(508548)
317 Maddipadu AP-08-028-013-014/010014
(SEETHARAM PURAM) 		0208028000NRG23300520221908157 30/05/2022 Malleswari 0208028WL0035588 Malleswari 00415 SBIN0012923 1522 1522 Processed 28/07/2022 3349648727 MS GUNAPATI MALLESWARI STATE BANK OF INDIA(508548)
318 Maddipadu AP-08-028-013-014/010034
(SEETHARAM PURAM) 		0208028000NRG23300520221908161 30/05/2022 China Kotaiah 0208028WL0035588 China Kotaiah 00415 SBIN0012923 1522 1522 Processed 28/07/2022 3349648721 NIDAMANURI BULLAIAH CANARA BANK(508532)
319 Maddipadu AP-08-028-013-014/010087
(SEETHARAM PURAM) 		0208028000NRG23300520221908173 30/05/2022 Ramadevi 0208028WL0035588 Ramadevi 00415 SBIN0012923 1522 1522 Processed 28/07/2022 3349648699 MRS RAMADEVI GANNAVARAPU STATE BANK OF INDIA(508548)
320 Maddipadu AP-08-028-013-014/010087
(SEETHARAM PURAM) 		0208028000NRG23300520221908172 30/05/2022 Srinivasulu 0208028WL0035588 Srinivasulu 00415 SBIN0012923 1304 1304 Processed 28/07/2022 3349648734 MR GANNAVARAPU SRINU STATE BANK OF INDIA(508548)
321 Maddipadu AP-08-028-013-014/010228
(SEETHARAM PURAM) 		0208028000NRG23300520221908182 30/05/2022 Subbarao 0208028WL0035588 Subbarao 00415 SBIN0012923 1522 1522 Processed 28/07/2022 3349648709 MR SUBBA RAO PERAVARAPU STATE BANK OF INDIA(508548)
322 Maddipadu AP-08-028-014-015/010016
(NANDI PADU) 		0208028000NRG23300520221874872 30/05/2022 Nagendramma 0208028WL0035118 Nagendramma 00415 SBIN0012923 2827 2827 Processed 28/07/2022 3349648811 MR NAGENDRAMMA MEDIKONDA STATE BANK OF INDIA(508548)
323 Maddipadu AP-08-028-014-015/010058
(NANDI PADU) 		0208028000NRG23300520221904822 30/05/2022 Srikanth 0208028WL0035557 Srikanth 00415 SBIN0012923 1463 1463 Processed 28/07/2022 3349648711 MR RAMAPATOTI SRIKANTH STATE BANK OF INDIA(508548)
324 Maddipadu AP-08-028-014-015/010058
(NANDI PADU) 		0208028000NRG23300520221904820 30/05/2022 Suneetha 0208028WL0035557 Suneetha 00415 SBIN0012923 1463 1463 Processed 28/07/2022 3349648826 MRS RAMAPATHOTI SUNITHA STATE BANK OF INDIA(508548)
325 Maddipadu AP-08-028-014-015/010179
(NANDI PADU) 		0208028000NRG23300520221891953 30/05/2022 Meshak 0208028WL0035369 Meshak 00415 SBIN0012923 1423 1423 Processed 28/07/2022 3349648435 MR PATTAPU MESHAK STATE BANK OF INDIA(508548)
326 Maddipadu AP-08-028-014-015/010180
(NANDI PADU) 		0208028000NRG23300520221891954 30/05/2022 DASU PATTAPU 0208028WL0035369 DASU PATTAPU 00415 SBIN0012923 1423 1423 Processed 28/07/2022 3349648701 MR PATTAPU DASU STATE BANK OF INDIA(508548)
327 Maddipadu AP-08-028-014-015/010181
(NANDI PADU) 		0208028000NRG23300520221891956 30/05/2022 Meenakumari 0208028WL0035369 Meenakumari 00415 SBIN0012923 1423 1423 Processed 28/07/2022 3349648715 MRS PATTAPU MEENA KUMARI STATE BANK OF INDIA(508548)
328 Maddipadu AP-08-028-014-015/010196
(NANDI PADU) 		0208028000NRG23300520221891957 30/05/2022 Hymavathi 0208028WL0035369 Hymavathi 00415 SBIN0012923 1423 1423 Processed 28/07/2022 3349648802 Mrs HYMAVATHI REBBAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Maddipadu AP-08-028-014-015/010214
(NANDI PADU) 		0208028000NRG23300520221891958 30/05/2022 Leyamma 0208028WL0035369 Leyamma 00415 SBIN0012923 1423 1423 Processed 28/07/2022 3349648706 MRS LEYAMMA DUDDU STATE BANK OF INDIA(508548)
330 Maddipadu AP-08-028-014-015/010289
(NANDI PADU) 		0208028000NRG23300520221904240 30/05/2022 srinivasa rao 0208028WL0035539 srinivasa rao 00415 SBIN0012923 1463 1463 Processed 28/07/2022 3349648719 MR DASARI SRINIVASA RAO STATE BANK OF INDIA(508548)
331 Maddipadu AP-08-028-014-015/010307
(NANDI PADU) 		0208028000NRG23300520221904495 30/05/2022 Uadayalakshmi 0208028WL0035553 Uadayalakshmi 00415 SBIN0012923 1463 1463 Processed 28/07/2022 3349648710 Mrs UDAYA LAKSHMI POKURI W O BRAHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 47627 47627
332 Maddipadu AP-08-028-013-014/010005
(SEETHARAM PURAM) 		0208028000NRG23300520221908156 30/05/2022 Koteswararao 0208028WL0035588 Koteswararao 00468 UBIN0537195 1304 1304 Processed 28/07/2022 3349648434 PASAM KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1304 1304
333 Maddipadu AP-08-028-014-015/010179
(NANDI PADU) 		0208028000NRG23300520221891952 30/05/2022 Nireeshana 0208028WL0035369 Nireeshana 00468 UBIN0807516 1423 1423 Processed 28/07/2022 3349648531 Mrs NIREKSHANA PATTAPU W O ADAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1423 1423
334 Maddipadu AP-08-028-009-009/010116
(MALLAVARAM) 		0208028000NRG23300520221907882 30/05/2022 Satyavathi 0208028WL0035586 Satyavathi 00468 UBIN0807982 1207 1207 Processed 28/07/2022 3349648571 MEKALA SATYAVATHI CANARA BANK(508532)
335 Maddipadu AP-08-028-010-011/010691
(DODDA VARAM) 		0208028000NRG23300520221906372 30/05/2022 Cheekati Babuji 0208028WL0035575 Cheekati Babuji 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648635 CHEEKATI BABUJI UNION BANK OF INDIA(508500)
336 Maddipadu AP-08-028-010-011/010748
(DODDA VARAM) 		0208028000NRG23300520221906373 30/05/2022 Asha 0208028WL0035575 Asha 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648564 INJAPALLI ASHA UNION BANK OF INDIA(508500)
337 Maddipadu AP-08-028-010-011/010748
(DODDA VARAM) 		0208028000NRG23300520221906374 30/05/2022 NARENDRA 0208028WL0035575 NARENDRA 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648598 INJAPALLI NARENDRA UNION BANK OF INDIA(508500)
338 Maddipadu AP-08-028-010-011/010818
(DODDA VARAM) 		0208028000NRG23300520221906375 30/05/2022 Sujatha 0208028WL0035575 Sujatha 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648630 MERIGA SUJATHA UNION BANK OF INDIA(508500)
339 Maddipadu AP-08-028-010-011/020008
(DODDA VARAM) 		0208028000NRG23300520221906376 30/05/2022 Mohanarao 0208028WL0035575 Mohanarao 00468 UBIN0807982 407 407 Processed 28/07/2022 3349648647 ENJAPALLI MOHAN RAO UNION BANK OF INDIA(508500)
340 Maddipadu AP-08-028-010-011/020008
(DODDA VARAM) 		0208028000NRG23300520221906377 30/05/2022 Rathamma 0208028WL0035575 Rathamma 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648551 INJAPALLI RATHAMMA UNION BANK OF INDIA(508500)
341 Maddipadu AP-08-028-010-011/020009
(DODDA VARAM) 		0208028000NRG23300520221906379 30/05/2022 Parishudham 0208028WL0035575 Parishudham 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648582 MRS ENJAPALLI PARISHUDDAM STATE BANK OF INDIA(508548)
342 Maddipadu AP-08-028-010-011/020009
(DODDA VARAM) 		0208028000NRG23300520221906378 30/05/2022 Venkateswarlu 0208028WL0035575 Venkateswarlu 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648543 INJAPLLI VENKATESWARLU UNION BANK OF INDIA(508500)
343 Maddipadu AP-08-028-010-011/020010
(DODDA VARAM) 		0208028000NRG23300520221906381 30/05/2022 Ruthumma 0208028WL0035575 Ruthumma 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648579 INJAPALLI RUTHAMMA UNION BANK OF INDIA(508500)
344 Maddipadu AP-08-028-010-011/020010
(DODDA VARAM) 		0208028000NRG23300520221906380 30/05/2022 Yehoshuva 0208028WL0035575 Yehoshuva 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648587 INJAPALLI YOHOSHUVA UNION BANK OF INDIA(508500)
345 Maddipadu AP-08-028-010-011/020011
(DODDA VARAM) 		0208028000NRG23300520221906382 30/05/2022 Saramma 0208028WL0035575 Saramma 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648608 INJAPALLI SARAMMA UNION BANK OF INDIA(508500)
346 Maddipadu AP-08-028-010-011/020012
(DODDA VARAM) 		0208028000NRG23300520221906383 30/05/2022 Lakshmi 0208028WL0035575 Lakshmi 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648617 ENJAPALLI LAKSHMI UNION BANK OF INDIA(508500)
347 Maddipadu AP-08-028-010-011/020013
(DODDA VARAM) 		0208028000NRG23300520221906384 30/05/2022 koteswari 0208028WL0035575 koteswari 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648636 ENJAPALLI KOTESWARI UNION BANK OF INDIA(508500)
348 Maddipadu AP-08-028-010-011/020014
(DODDA VARAM) 		0208028000NRG23300520221906385 30/05/2022 James 0208028WL0035575 James 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648576 INJEPALLI JAMES UNION BANK OF INDIA(508500)
349 Maddipadu AP-08-028-010-011/020015
(DODDA VARAM) 		0208028000NRG23300520221906386 30/05/2022 Leelamma 0208028WL0035575 Leelamma 00468 UBIN0807982 407 407 Processed 28/07/2022 3349648594 KOLAKALOORI LEELAMMA UNION BANK OF INDIA(508500)
350 Maddipadu AP-08-028-010-011/020016
(DODDA VARAM) 		0208028000NRG23300520221906388 30/05/2022 Mahalakshmamma 0208028WL0035575 Mahalakshmamma 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648610 PUNURI MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
351 Maddipadu AP-08-028-010-011/020016
(DODDA VARAM) 		0208028000NRG23300520221906387 30/05/2022 Raghavulu 0208028WL0035575 Raghavulu 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648593 PUNURI RAGHAVULU UNION BANK OF INDIA(508500)
352 Maddipadu AP-08-028-010-011/020018
(DODDA VARAM) 		0208028000NRG23300520221906390 30/05/2022 Marthamma 0208028WL0035575 Marthamma 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648625 GURINDAPALLI MARTAMMA UNION BANK OF INDIA(508500)
353 Maddipadu AP-08-028-010-011/020018
(DODDA VARAM) 		0208028000NRG23300520221906389 30/05/2022 Rubenu 0208028WL0035575 Rubenu 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648590 GURINDAPALLI RUBENU UNION BANK OF INDIA(508500)
354 Maddipadu AP-08-028-010-011/020021
(DODDA VARAM) 		0208028000NRG23300520221906391 30/05/2022 Seemonu 0208028WL0035575 Seemonu 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648597 GURINDAPALLI SIMONU UNION BANK OF INDIA(508500)
355 Maddipadu AP-08-028-010-011/020021
(DODDA VARAM) 		0208028000NRG23300520221906392 30/05/2022 Vajram 0208028WL0035575 Vajram 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648618 GURINDAPALLI VAJRAM UNION BANK OF INDIA(508500)
356 Maddipadu AP-08-028-010-011/020023
(DODDA VARAM) 		0208028000NRG23300520221906393 30/05/2022 Narasaiah 0208028WL0035575 Narasaiah 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648604 VANKAYALAPATI NARASAIAH UNION BANK OF INDIA(508500)
357 Maddipadu AP-08-028-010-011/020024
(DODDA VARAM) 		0208028000NRG23300520221906394 30/05/2022 Parishuddam 0208028WL0035575 Parishuddam 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648621 INJAPALLI PARISUDHAM UNION BANK OF INDIA(508500)
358 Maddipadu AP-08-028-010-011/020027
(DODDA VARAM) 		0208028000NRG23300520221906395 30/05/2022 Nagamma 0208028WL0035575 Nagamma 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648606 PUNURI NAGAMMA UNION BANK OF INDIA(508500)
359 Maddipadu AP-08-028-010-011/020033
(DODDA VARAM) 		0208028000NRG23300520221906397 30/05/2022 Injapalli chinnammai 0208028WL0035575 Injapalli chinnammai 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648600 INJAPALLI CHINNAMMAI UNION BANK OF INDIA(508500)
360 Maddipadu AP-08-028-010-011/020033
(DODDA VARAM) 		0208028000NRG23300520221906398 30/05/2022 venkaiah 0208028WL0035575 venkaiah 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648641 INJAPALLI VENKAIAH UNION BANK OF INDIA(508500)
361 Maddipadu AP-08-028-010-011/020036
(DODDA VARAM) 		0208028000NRG23300520221906399 30/05/2022 Adinarayana 0208028WL0035575 Adinarayana 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648611 GOKATHOTI ADINARAYANA UNION BANK OF INDIA(508500)
362 Maddipadu AP-08-028-010-011/020036
(DODDA VARAM) 		0208028000NRG23300520221906400 30/05/2022 Suvarnalatha 0208028WL0035575 Suvarnalatha 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648562 GOKATHOTI SUVARNALATHA UNION BANK OF INDIA(508500)
363 Maddipadu AP-08-028-010-011/020037
(DODDA VARAM) 		0208028000NRG23300520221906401 30/05/2022 Anjamma 0208028WL0035575 Anjamma 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648557 JAMMALAMUDI ANJAMMA UNION BANK OF INDIA(508500)
364 Maddipadu AP-08-028-010-011/020038
(DODDA VARAM) 		0208028000NRG23300520221906402 30/05/2022 Baburao 0208028WL0035575 Baburao 00468 UBIN0807982 204 204 Processed 28/07/2022 3349648538 MERIGA BABU RAO UNION BANK OF INDIA(508500)
365 Maddipadu AP-08-028-010-011/020039
(DODDA VARAM) 		0208028000NRG23300520221906403 30/05/2022 Venkayamma 0208028WL0035575 Venkayamma 00468 UBIN0807982 408 408 Processed 28/07/2022 3349648537 CHIKATI VENKAYAMMA UNION BANK OF INDIA(508500)
366 Maddipadu AP-08-028-010-011/020046
(DODDA VARAM) 		0208028000NRG23300520221906404 30/05/2022 Koteswararao 0208028WL0035575 Koteswararao 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648544 MERIGA KOTESWARA RAO UNION BANK OF INDIA(508500)
367 Maddipadu AP-08-028-010-011/020046
(DODDA VARAM) 		0208028000NRG23300520221906405 30/05/2022 Manchali 0208028WL0035575 Manchali 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648552 MERIGA MANCHALA UNION BANK OF INDIA(508500)
368 Maddipadu AP-08-028-010-011/020050
(DODDA VARAM) 		0208028000NRG23300520221906406 30/05/2022 Mariyamma 0208028WL0035575 Mariyamma 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648560 MERIGA MARIYAMMA UNION BANK OF INDIA(508500)
369 Maddipadu AP-08-028-010-011/020051
(DODDA VARAM) 		0208028000NRG23300520221906407 30/05/2022 Venkayamma 0208028WL0035575 Venkayamma 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648595 KONGALA VENKAYAMMA UNION BANK OF INDIA(508500)
370 Maddipadu AP-08-028-010-011/020053
(DODDA VARAM) 		0208028000NRG23300520221906408 30/05/2022 Venkata Ramana 0208028WL0035575 Venkata Ramana 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648634 JAMALLAMUDI VENKATA RAMANA UNION BANK OF INDIA(508500)
371 Maddipadu AP-08-028-010-011/020054
(DODDA VARAM) 		0208028000NRG23300520221906409 30/05/2022 Vijay Kumar 0208028WL0035575 Vijay Kumar 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648644 MR JAMMALAMUDI VIJAY KUMAR STATE BANK OF INDIA(508548)
372 Maddipadu AP-08-028-010-011/020058
(DODDA VARAM) 		0208028000NRG23300520221906410 30/05/2022 Puli Anjamma 0208028WL0035575 Puli Anjamma 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648546 PULI ANJAMMA UNION BANK OF INDIA(508500)
373 Maddipadu AP-08-028-010-011/020062
(DODDA VARAM) 		0208028000NRG23300520221906411 30/05/2022 Jetti Sudharani 0208028WL0035575 Jetti Sudharani 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648539 JETTI SUDHARANI UNION BANK OF INDIA(508500)
374 Maddipadu AP-08-028-010-011/020063
(DODDA VARAM) 		0208028000NRG23300520221906412 30/05/2022 Subbarao 0208028WL0035575 Subbarao 00468 UBIN0807982 613 613 Processed 28/07/2022 3349648532 MR SUBBARAO JADA STATE BANK OF INDIA(508548)
375 Maddipadu AP-08-028-010-011/020067
(DODDA VARAM) 		0208028000NRG23300520221906413 30/05/2022 Madhavi 0208028WL0035575 Madhavi 00468 UBIN0807982 204 204 Processed 28/07/2022 3349648628 JAMALLAMUDI MADAVI UNION BANK OF INDIA(508500)
376 Maddipadu AP-08-028-010-011/020071
(DODDA VARAM) 		0208028000NRG23300520221906414 30/05/2022 Arenu 0208028WL0035575 Arenu 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648574 BOLLEDU AHARON UNION BANK OF INDIA(508500)
377 Maddipadu AP-08-028-010-011/020081
(DODDA VARAM) 		0208028000NRG23300520221906415 30/05/2022 koteswaramma 0208028WL0035575 koteswaramma 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648640 MERIGA KOTESWARAMMA UNION BANK OF INDIA(508500)
378 Maddipadu AP-08-028-010-011/020082
(DODDA VARAM) 		0208028000NRG23300520221906416 30/05/2022 Kalpana 0208028WL0035575 Kalpana 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648602 ALLADI KALPANA UNION BANK OF INDIA(508500)
379 Maddipadu AP-08-028-010-011/020092
(DODDA VARAM) 		0208028000NRG23300520221906419 30/05/2022 Venkateswarlu 0208028WL0035575 Venkateswarlu 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648626 VALLERU VENKATESWARLU UNION BANK OF INDIA(508500)
380 Maddipadu AP-08-028-010-011/020093
(DODDA VARAM) 		0208028000NRG23300520221906420 30/05/2022 Koppula Sarala 0208028WL0035575 Koppula Sarala 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648555 KOPPULA SARALA UNION BANK OF INDIA(508500)
381 Maddipadu AP-08-028-010-011/020094
(DODDA VARAM) 		0208028000NRG23300520221906422 30/05/2022 Jhansi 0208028WL0035575 Jhansi 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648615 MERIGA JHANSI UNION BANK OF INDIA(508500)
382 Maddipadu AP-08-028-010-011/020097
(DODDA VARAM) 		0208028000NRG23300520221906423 30/05/2022 Ankamarao 0208028WL0035575 Ankamarao 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648645 CHIKATI ANKAMMARAO UNION BANK OF INDIA(508500)
383 Maddipadu AP-08-028-010-011/020097
(DODDA VARAM) 		0208028000NRG23300520221906424 30/05/2022 Seethamma 0208028WL0035575 Seethamma 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648588 CHIKATI SITAMMA UNION BANK OF INDIA(508500)
384 Maddipadu AP-08-028-010-011/020098
(DODDA VARAM) 		0208028000NRG23300520221906425 30/05/2022 Ramanamma 0208028WL0035575 Ramanamma 00468 UBIN0807982 407 407 Processed 28/07/2022 3349648607 JAMALLAMUDI RAMANAMMA UNION BANK OF INDIA(508500)
385 Maddipadu AP-08-028-010-011/020099
(DODDA VARAM) 		0208028000NRG23300520221906426 30/05/2022 Nukathoti Anjamma 0208028WL0035575 Nukathoti Anjamma 00468 UBIN0807982 408 408 Processed 28/07/2022 3349648563 NUKATHOTI ANJAMMA UNION BANK OF INDIA(508500)
386 Maddipadu AP-08-028-010-011/020103
(DODDA VARAM) 		0208028000NRG23300520221906429 30/05/2022 Vajram 0208028WL0035575 Vajram 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648561 BHUPATI VAJRAM UNION BANK OF INDIA(508500)
387 Maddipadu AP-08-028-010-011/020103
(DODDA VARAM) 		0208028000NRG23300520221906428 30/05/2022 Veeramma 0208028WL0035575 Veeramma 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648586 BHUPATI VEERAMMA UNION BANK OF INDIA(508500)
388 Maddipadu AP-08-028-010-011/020104
(DODDA VARAM) 		0208028000NRG23300520221906430 30/05/2022 Govindamma 0208028WL0035575 Govindamma 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648589 MERIGA GOVINDAMMA UNION BANK OF INDIA(508500)
389 Maddipadu AP-08-028-010-011/020108
(DODDA VARAM) 		0208028000NRG23300520221906431 30/05/2022 Peddammai 0208028WL0035575 Peddammai 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648624 MERIGA PEDDAMMAI UNION BANK OF INDIA(508500)
390 Maddipadu AP-08-028-010-011/020117
(DODDA VARAM) 		0208028000NRG23300520221906432 30/05/2022 Koteswaramma 0208028WL0035575 Koteswaramma 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648584 MERIGA KOTESWARI UNION BANK OF INDIA(508500)
391 Maddipadu AP-08-028-010-011/020118
(DODDA VARAM) 		0208028000NRG23300520221906433 30/05/2022 Lakshmi 0208028WL0035575 Lakshmi 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648550 GOLLAMUDI LAKSHMI UNION BANK OF INDIA(508500)
392 Maddipadu AP-08-028-010-011/020119
(DODDA VARAM) 		0208028000NRG23300520221906434 30/05/2022 Hanumantharao 0208028WL0035575 Hanumantharao 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648556 TIPPABATTINA HANUMANTHA RAO UNION BANK OF INDIA(508500)
393 Maddipadu AP-08-028-010-011/020119
(DODDA VARAM) 		0208028000NRG23300520221906435 30/05/2022 Syamala 0208028WL0035575 Syamala 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648566 TIPPABATHINA SYAMALA UNION BANK OF INDIA(508500)
394 Maddipadu AP-08-028-010-011/020121
(DODDA VARAM) 		0208028000NRG23300520221906436 30/05/2022 Bolleddu subbarao 0208028WL0035575 Bolleddu subbarao 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648648 BOLLEDDU SUBBARAO UNION BANK OF INDIA(508500)
395 Maddipadu AP-08-028-010-011/020122
(DODDA VARAM) 		0208028000NRG23300520221906438 30/05/2022 Venkayamma 0208028WL0035575 Venkayamma 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648536 BOLLEDDU VENKAYAMMA UNION BANK OF INDIA(508500)
396 Maddipadu AP-08-028-010-011/020122
(DODDA VARAM) 		0208028000NRG23300520221906437 30/05/2022 Yesuratnam 0208028WL0035575 Yesuratnam 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648533 BOLLEDU YESURATNAM UNION BANK OF INDIA(508500)
397 Maddipadu AP-08-028-010-011/020125
(DODDA VARAM) 		0208028000NRG23300520221906439 30/05/2022 Jayamma 0208028WL0035575 Jayamma 00468 UBIN0807982 204 204 Processed 28/07/2022 3349648540 ISTALA JAYAMMA UNION BANK OF INDIA(508500)
398 Maddipadu AP-08-028-010-011/020127
(DODDA VARAM) 		0208028000NRG23300520221906440 30/05/2022 Bolledu Subbarao 0208028WL0035575 Bolledu Subbarao 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648639 BOLLEDU SUBBARAO UNION BANK OF INDIA(508500)
399 Maddipadu AP-08-028-010-011/020127
(DODDA VARAM) 		0208028000NRG23300520221906441 30/05/2022 Yallamma 0208028WL0035575 Yallamma 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648570 BOLLEDDU ELLAMMA UNION BANK OF INDIA(508500)
400 Maddipadu AP-08-028-010-011/020128
(DODDA VARAM) 		0208028000NRG23300520221906443 30/05/2022 Malleswari Bolleddu 0208028WL0035575 Malleswari Bolleddu 00468 UBIN0807982 407 407 Processed 28/07/2022 3349648646 BOLLEDDU MALLESWARI UNION BANK OF INDIA(508500)
401 Maddipadu AP-08-028-010-011/020128
(DODDA VARAM) 		0208028000NRG23300520221906442 30/05/2022 Sundhararao 0208028WL0035575 Sundhararao 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648619 BOLLEDU SUNDARARAO UNION BANK OF INDIA(508500)
402 Maddipadu AP-08-028-010-011/020129
(DODDA VARAM) 		0208028000NRG23300520221906444 30/05/2022 Rajeevgandhi 0208028WL0035575 Rajeevgandhi 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648637 BOLLEDDU RAJEEV GANDHI UNION BANK OF INDIA(508500)
403 Maddipadu AP-08-028-010-011/020129
(DODDA VARAM) 		0208028000NRG23300520221906445 30/05/2022 Suseela 0208028WL0035575 Suseela 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648603 BOLLEDU SUSEELA UNION BANK OF INDIA(508500)
404 Maddipadu AP-08-028-010-011/020130
(DODDA VARAM) 		0208028000NRG23300520221906446 30/05/2022 Pavani 0208028WL0035575 Pavani 00468 UBIN0807982 407 407 Processed 28/07/2022 3349648614 KONGALA PAVANI UNION BANK OF INDIA(508500)
405 Maddipadu AP-08-028-010-011/020132
(DODDA VARAM) 		0208028000NRG23300520221906447 30/05/2022 Bolledu Jayarao 0208028WL0035575 Bolledu Jayarao 00468 UBIN0807982 408 408 Processed 28/07/2022 3349648591 BOLLEDU JAYARAO UNION BANK OF INDIA(508500)
406 Maddipadu AP-08-028-010-011/020135
(DODDA VARAM) 		0208028000NRG23300520221906448 30/05/2022 Vijayamma 0208028WL0035575 Vijayamma 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648569 MERIGA VIJAYAMMA UNION BANK OF INDIA(508500)
407 Maddipadu AP-08-028-010-011/020138
(DODDA VARAM) 		0208028000NRG23300520221906449 30/05/2022 Challapalli Vajram 0208028WL0035575 Challapalli Vajram 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648638 CHALLAPALLI VAJRAM UNION BANK OF INDIA(508500)
408 Maddipadu AP-08-028-010-011/020138
(DODDA VARAM) 		0208028000NRG23300520221906450 30/05/2022 Sreenivasarao 0208028WL0035575 Sreenivasarao 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648605 CHALLAPALLI SRINU UNION BANK OF INDIA(508500)
409 Maddipadu AP-08-028-010-011/020140
(DODDA VARAM) 		0208028000NRG23300520221906451 30/05/2022 Malleswari 0208028WL0035575 Malleswari 00468 UBIN0807982 203 203 Processed 28/07/2022 3349648558 CHIKATI MALLESWARI UNION BANK OF INDIA(508500)
410 Maddipadu AP-08-028-010-011/020142
(DODDA VARAM) 		0208028000NRG23300520221906452 30/05/2022 Anjali 0208028WL0035575 Anjali 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648612 YARAMALA ANJALI UNION BANK OF INDIA(508500)
411 Maddipadu AP-08-028-010-011/020145
(DODDA VARAM) 		0208028000NRG23300520221906453 30/05/2022 Anjaiah 0208028WL0035575 Anjaiah 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648573 JAMALLAMUDI ANJAIAH UNION BANK OF INDIA(508500)
412 Maddipadu AP-08-028-010-011/020155
(DODDA VARAM) 		0208028000NRG23300520221906454 30/05/2022 Hemalatha 0208028WL0035575 Hemalatha 00468 UBIN0807982 408 408 Processed 28/07/2022 3349648585 CHEEKATI HEMALATHA UNION BANK OF INDIA(508500)
413 Maddipadu AP-08-028-010-011/020158
(DODDA VARAM) 		0208028000NRG23300520221906455 30/05/2022 Ramadevi 0208028WL0035575 Ramadevi 00468 UBIN0807982 305 305 Processed 28/07/2022 3349648541 JAMMALAMUDI RAMADEVI UNION BANK OF INDIA(508500)
414 Maddipadu AP-08-028-010-011/020159
(DODDA VARAM) 		0208028000NRG23300520221906456 30/05/2022 Gangaiah 0208028WL0035575 Gangaiah 00468 UBIN0807982 610 610 Rejected 17/08/2022 N0522032B73E31 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 Maddipadu AP-08-028-010-011/020159
(DODDA VARAM) 		0208028000NRG23300520221906457 30/05/2022 Sridevi 0208028WL0035575 Sridevi 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648565 PAMULA SRIDEVI UNION BANK OF INDIA(508500)
416 Maddipadu AP-08-028-010-011/020162
(DODDA VARAM) 		0208028000NRG23300520221906458 30/05/2022 sridevi 0208028WL0035575 sridevi 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648629 JAKKULA SRIDEVI UNION BANK OF INDIA(508500)
417 Maddipadu AP-08-028-010-011/020164
(DODDA VARAM) 		0208028000NRG23300520221906460 30/05/2022 Veeranjamma 0208028WL0035575 Veeranjamma 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648567 KONGALA VEERANJAMMA UNION BANK OF INDIA(508500)
418 Maddipadu AP-08-028-010-011/020165
(DODDA VARAM) 		0208028000NRG23300520221906461 30/05/2022 Suneetha 0208028WL0035575 Suneetha 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648568 KONGALA SUNITHA UNION BANK OF INDIA(508500)
419 Maddipadu AP-08-028-010-011/020168
(DODDA VARAM) 		0208028000NRG23300520221906462 30/05/2022 Prasadarao 0208028WL0035575 Prasadarao 00468 UBIN0807982 102 102 Processed 28/07/2022 3349648548 CHIKATI PRASAD RAO UNION BANK OF INDIA(508500)
420 Maddipadu AP-08-028-010-011/020170
(DODDA VARAM) 		0208028000NRG23300520221906463 30/05/2022 Ankamarao 0208028WL0035575 Ankamarao 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648535 JAMMALAMUDI ANKAMA RAO UNION BANK OF INDIA(508500)
421 Maddipadu AP-08-028-010-011/020170
(DODDA VARAM) 		0208028000NRG23300520221906464 30/05/2022 Ankamma Jamallamudi 0208028WL0035575 Ankamma Jamallamudi 00468 UBIN0807982 407 407 Processed 28/07/2022 3349648627 JAMALLAMUDI ANKAMMA UNION BANK OF INDIA(508500)
422 Maddipadu AP-08-028-010-011/020173
(DODDA VARAM) 		0208028000NRG23300520221906466 30/05/2022 Venkateswarlu 0208028WL0035575 Venkateswarlu 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648534 Mr VENKATESWARLU MERIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
423 Maddipadu AP-08-028-010-011/020178
(DODDA VARAM) 		0208028000NRG23300520221906468 30/05/2022 Anusha 0208028WL0035575 Anusha 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648581 PUNURI ANUSHA UNION BANK OF INDIA(508500)
424 Maddipadu AP-08-028-010-011/020178
(DODDA VARAM) 		0208028000NRG23300520221906467 30/05/2022 Pedayalamanda 0208028WL0035575 Pedayalamanda 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648599 PUNURI YALAMANDA UNION BANK OF INDIA(508500)
425 Maddipadu AP-08-028-010-011/020179
(DODDA VARAM) 		0208028000NRG23300520221906469 30/05/2022 Punnamma 0208028WL0035575 Punnamma 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648601 INJAPALLI PUNNAMMA UNION BANK OF INDIA(508500)
426 Maddipadu AP-08-028-010-011/020180
(DODDA VARAM) 		0208028000NRG23300520221906470 30/05/2022 Sujatha 0208028WL0035575 Sujatha 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648549 BHUPATHI SUJATHA UNION BANK OF INDIA(508500)
427 Maddipadu AP-08-028-010-011/020181
(DODDA VARAM) 		0208028000NRG23300520221906471 30/05/2022 Ramana 0208028WL0035575 Ramana 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648592 PULI RAMANA UNION BANK OF INDIA(508500)
428 Maddipadu AP-08-028-010-011/020185
(DODDA VARAM) 		0208028000NRG23300520221906472 30/05/2022 Sivamma 0208028WL0035575 Sivamma 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648545 EMANI SIVAMMA UNION BANK OF INDIA(508500)
429 Maddipadu AP-08-028-010-011/020190
(DODDA VARAM) 		0208028000NRG23300520221906473 30/05/2022 Dara Vimalamma 0208028WL0035575 Dara Vimalamma 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648559 DARA VIMALAMMA UNION BANK OF INDIA(508500)
430 Maddipadu AP-08-028-010-011/020190
(DODDA VARAM) 		0208028000NRG23300520221906474 30/05/2022 Venu 0208028WL0035575 Venu 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648575 Mr VENU DARA INDIAN BANK(607105)
431 Maddipadu AP-08-028-010-011/020192
(DODDA VARAM) 		0208028000NRG23300520221906476 30/05/2022 Balakumari 0208028WL0035575 Balakumari 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648616 INJAPALLI BALAKUMARI UNION BANK OF INDIA(508500)
432 Maddipadu AP-08-028-010-011/020192
(DODDA VARAM) 		0208028000NRG23300520221906475 30/05/2022 Pedaveeraswamy 0208028WL0035575 Pedaveeraswamy 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648547 INJAPALLI RAMA SWAMY UNION BANK OF INDIA(508500)
433 Maddipadu AP-08-028-010-011/020195
(DODDA VARAM) 		0208028000NRG23300520221906478 30/05/2022 Chinnamai 0208028WL0035575 Chinnamai 00468 UBIN0807982 203 203 Processed 28/07/2022 3349648542 NUTHALAPATI CHINNAMMA UNION BANK OF INDIA(508500)
434 Maddipadu AP-08-028-010-011/020199
(DODDA VARAM) 		0208028000NRG23300520221906479 30/05/2022 Bujji 0208028WL0035575 Bujji 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648623 DASARI BUJJAMMA UNION BANK OF INDIA(508500)
435 Maddipadu AP-08-028-010-011/020209
(DODDA VARAM) 		0208028000NRG23300520221906480 30/05/2022 Punuri Sukanya 0208028WL0035575 Punuri Sukanya 00468 UBIN0807982 407 407 Processed 28/07/2022 3349648554 PUNURI SUKANYA UNION BANK OF INDIA(508500)
436 Maddipadu AP-08-028-010-011/020209
(DODDA VARAM) 		0208028000NRG23300520221906481 30/05/2022 Raghavulu 0208028WL0035575 Raghavulu 00468 UBIN0807982 407 407 Processed 28/07/2022 3349648609 PUNURI RAGHAVULU UNION BANK OF INDIA(508500)
437 Maddipadu AP-08-028-010-011/020211
(DODDA VARAM) 		0208028000NRG23300520221906483 30/05/2022 ramana 0208028WL0035575 ramana 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648583 KANNEBOINA RAMANA UNION BANK OF INDIA(508500)
438 Maddipadu AP-08-028-010-011/020211
(DODDA VARAM) 		0208028000NRG23300520221906482 30/05/2022 Subbarao 0208028WL0035575 Subbarao 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648577 KANNEBOINA SUBBARAO UNION BANK OF INDIA(508500)
439 Maddipadu AP-08-028-010-011/020242
(DODDA VARAM) 		0208028000NRG23300520221906484 30/05/2022 Dhanalakshmi 0208028WL0035575 Dhanalakshmi 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648613 GOLLAMUDI DHANA LAKSHMI UCO BANK(607066)
440 Maddipadu AP-08-028-010-011/020253
(DODDA VARAM) 		0208028000NRG23300520221906485 30/05/2022 Ravana 0208028WL0035575 Ravana 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648596 MERIGA RAMANAMMA UNION BANK OF INDIA(508500)
441 Maddipadu AP-08-028-010-011/020270
(DODDA VARAM) 		0208028000NRG23300520221906487 30/05/2022 Samita 0208028WL0035575 Samita 00468 UBIN0807982 102 102 Rejected 17/08/2022 N0522032B73A71 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 Maddipadu AP-08-028-010-011/020272
(DODDA VARAM) 		0208028000NRG23300520221906488 30/05/2022 Venkateswarlu 0208028WL0035575 Venkateswarlu 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648631 MARABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
443 Maddipadu AP-08-028-010-011/020300
(DODDA VARAM) 		0208028000NRG23300520221906490 30/05/2022 AVANTHIKA 0208028WL0035575 AVANTHIKA 00468 UBIN0807982 407 407 Processed 28/07/2022 3349648580 INJAMPALLI AVANTHIKA UNION BANK OF INDIA(508500)
444 Maddipadu AP-08-028-010-011/020307
(DODDA VARAM) 		0208028000NRG23300520221906491 30/05/2022 BANGARAIAH 0208028WL0035575 BANGARAIAH 00468 UBIN0807982 508 508 Processed 28/07/2022 3349648633 PUNURI BANGARAIAH UNION BANK OF INDIA(508500)
445 Maddipadu AP-08-028-010-011/020331
(DODDA VARAM) 		0208028000NRG23300520221906492 30/05/2022 karuna 0208028WL0035575 karuna 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648553 REPURI DEVA KARUNA UNION BANK OF INDIA(508500)
446 Maddipadu AP-08-028-010-011/020333
(DODDA VARAM) 		0208028000NRG23300520221906493 30/05/2022 asoka 0208028WL0035575 asoka 00468 UBIN0807982 407 407 Processed 28/07/2022 3349648643 GURINDAPALLI ASHOKA UNION BANK OF INDIA(508500)
447 Maddipadu AP-08-028-010-011/020334
(DODDA VARAM) 		0208028000NRG23300520221906494 30/05/2022 prasanthi 0208028WL0035575 prasanthi 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648642 GURIVINDAPALLI PRASHANTHI UNION BANK OF INDIA(508500)
448 Maddipadu AP-08-028-010-011/020336
(DODDA VARAM) 		0208028000NRG23300520221906495 30/05/2022 sumalatha 0208028WL0035575 sumalatha 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648620 DARA SUMALATHA UNION BANK OF INDIA(508500)
449 Maddipadu AP-08-028-010-011/020341
(DODDA VARAM) 		0208028000NRG23300520221906496 30/05/2022 Krishnaveni 0208028WL0035575 Krishnaveni 00468 UBIN0807982 305 305 Processed 28/07/2022 3349648622 CHEEKATI KRISHNAVENI UNION BANK OF INDIA(508500)
450 Maddipadu AP-08-028-010-011/020355
(DODDA VARAM) 		0208028000NRG23300520221906497 30/05/2022 Vinodhini 0208028WL0035575 Vinodhini 00468 UBIN0807982 610 610 Processed 28/07/2022 3349648578 INJAMPALLY VINODINI UNION BANK OF INDIA(508500)
SubTotal 63230 63230
451 Maddipadu AP-08-028-009-009/010483
(MALLAVARAM) 		0208028000NRG23300520221907890 30/05/2022 Nageswara Rao 0208028WL0035586 Nageswara Rao 00468 UBIN0817830 1408 1408 Processed 28/07/2022 3349648651 DOKKA NAGESWARARAO UNION BANK OF INDIA(508500)
452 Maddipadu AP-08-028-020-020/010132
(YEDUGUNDLAPADU) 		0208028000NRG23300520221907721 30/05/2022 Surekha 0208028WL0035584 Surekha 00468 UBIN0817830 1208 1208 Processed 28/07/2022 3349648650 PULIPATI SUREKHA UNION BANK OF INDIA(508500)
SubTotal 2616 2616
Total 452955 452955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_300522APB_FTO_68309 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 69465
2 Maddipadu AP0208028_300522APB_FTO_68309 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 129934
3 Maddipadu AP0208028_300522APB_FTO_68309 Bank of Baroda BARB0ONGOLE ONGOLE, AP 1208
4 Maddipadu AP0208028_300522APB_FTO_68309 Canara Bank CNRB0013675 MADDIPADU 127031
5 Maddipadu AP0208028_300522APB_FTO_68309 Canara Bank CNRB0013703 MYNAMPADU 1042
6 Maddipadu AP0208028_300522APB_FTO_68309 INDIAN OVERSEAS BANK IOBA0000360 ONGOLE 2827
7 Maddipadu AP0208028_300522APB_FTO_68309 Punjab National Bank PUNB0102000 ONGOLE 1424
8 Maddipadu AP0208028_300522APB_FTO_68309 STATE BANK OF INDIA SBIN0000890 ONGOLE 2416
9 Maddipadu AP0208028_300522APB_FTO_68309 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 1408
10 Maddipadu AP0208028_300522APB_FTO_68309 STATE BANK OF INDIA SBIN0012923 MADDIPADU 47627
11 Maddipadu AP0208028_300522APB_FTO_68309 UNION BANK OF INDIA UBIN0537195 RAVINUTHALA 1304
12 Maddipadu AP0208028_300522APB_FTO_68309 UNION BANK OF INDIA UBIN0807516 B NIDAMANURU 1423
13 Maddipadu AP0208028_300522APB_FTO_68309 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 63230
14 Maddipadu AP0208028_300522APB_FTO_68309 UNION BANK OF INDIA UBIN0817830 SBMC 2616

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