Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:57:09 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_210622APB_FTO_100575
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-08-028-015-016/010003
(INAMANAMELLUR) 		0208028000NRG23210620223137390 21/06/2022 Suneetha 0208028WL0051904 Suneetha 00019 APGB0000001 626 626 Processed 27/07/2022 3342310506 RAYAPATI SUNEETHA PUNJAB NATIONAL BANK(508568)
2 Maddipadu AP-08-028-015-016/010007
(INAMANAMELLUR) 		0208028000NRG23210620223137392 21/06/2022 Sunandha 0208028WL0051904 Sunandha 00019 APGB0000001 1252 1252 Processed 27/07/2022 3342310766 RAYAPATI SUNANDA PUNJAB NATIONAL BANK(508568)
3 Maddipadu AP-08-028-015-016/010104
(INAMANAMELLUR) 		0208028000NRG23210620223137393 21/06/2022 Syamalatha 0208028WL0051904 Syamalatha 00019 APGB0000001 1043 1043 Processed 27/07/2022 3342310764 Mrs SYAMALA KOLAKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-015-016/010105
(INAMANAMELLUR) 		0208028000NRG23210620223137394 21/06/2022 Akkamma 0208028WL0051904 Akkamma 00019 APGB0000001 1252 1252 Processed 27/07/2022 3342310779 Mrs AKKAMMA KOLAKALURI W O CHINA VENKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-015-016/010161
(INAMANAMELLUR) 		0208028000NRG23210620223137397 21/06/2022 Ruathamma 0208028WL0051904 Ruathamma 00019 APGB0000001 1252 1252 Processed 27/07/2022 3342310487 Mrs RUTHU RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-015-016/010164
(INAMANAMELLUR) 		0208028000NRG23210620223137399 21/06/2022 Ramadevi 0208028WL0051904 Ramadevi 00019 APGB0000001 1252 1252 Processed 27/07/2022 3342310786 Mrs RAMADEVI BHUTAPATI W O NAGESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-015-016/010165
(INAMANAMELLUR) 		0208028000NRG23210620223136972 21/06/2022 Nagavardhana 0208028WL0051901 Nagavardhana 00019 APGB0000001 1236 1236 Processed 27/07/2022 3342310501 GANGAVARAPU NAGAVARDHANA PUNJAB NATIONAL BANK(508568)
8 Maddipadu AP-08-028-015-016/010167
(INAMANAMELLUR) 		0208028000NRG23210620223137400 21/06/2022 Suguna 0208028WL0051904 Suguna 00019 APGB0000001 1043 1043 Processed 27/07/2022 3342310502 Mrs SUGUNA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-015-016/010168
(INAMANAMELLUR) 		0208028000NRG23210620223137401 21/06/2022 Eligibeth 0208028WL0051904 Eligibeth 00019 APGB0000001 1252 1252 Processed 27/07/2022 3342310449 KOLAKALURI ELIJABETH RANI PUNJAB NATIONAL BANK(508568)
10 Maddipadu AP-08-028-015-016/010170
(INAMANAMELLUR) 		0208028000NRG23210620223137402 21/06/2022 Visrantham 0208028WL0051904 Visrantham 00019 APGB0000001 1252 1252 Processed 27/07/2022 3342310763 Mrs VISRANTAMMA KOLUKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-015-016/010171
(INAMANAMELLUR) 		0208028000NRG23210620223137404 21/06/2022 Abraham 0208028WL0051904 Abraham 00019 APGB0000001 835 835 Processed 27/07/2022 3342310447 Mr ABRAHAMU GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-015-016/010172
(INAMANAMELLUR) 		0208028000NRG23210620223137407 21/06/2022 Estheru 0208028WL0051904 Estheru 00019 APGB0000001 835 835 Processed 27/07/2022 3342310497 Mrs YESTHERAMMA GANGAVARAPU W OJAYARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-015-016/010172
(INAMANAMELLUR) 		0208028000NRG23210620223137406 21/06/2022 Jayarao 0208028WL0051904 Jayarao 00019 APGB0000001 1252 1252 Processed 27/07/2022 3342310781 Mr JAYA RAO GANGAVARAPU S O SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-015-016/010175
(INAMANAMELLUR) 		0208028000NRG23210620223137408 21/06/2022 Peda Estheru 0208028WL0051904 Peda Estheru 00019 APGB0000001 1252 1252 Processed 27/07/2022 3342310784 GANGAVARAPU ESTHERAMMA PUNJAB NATIONAL BANK(508568)
15 Maddipadu AP-08-028-015-016/010177
(INAMANAMELLUR) 		0208028000NRG23210620223137409 21/06/2022 Prabhavathi 0208028WL0051904 Prabhavathi 00019 APGB0000001 1252 1252 Processed 27/07/2022 3342310493 Mrs PRABHAVATHI PALAGITI W O DEVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-015-016/010178
(INAMANAMELLUR) 		0208028000NRG23210620223137410 21/06/2022 Balatheresu 0208028WL0051904 Balatheresu 00019 APGB0000001 1252 1252 Processed 27/07/2022 3342310492 GANGAVARAPU BALTRESU PUNJAB NATIONAL BANK(508568)
17 Maddipadu AP-08-028-015-016/010183
(INAMANAMELLUR) 		0208028000NRG23210620223137414 21/06/2022 Nagendram 0208028WL0051904 Nagendram 00019 APGB0000001 1252 1252 Processed 27/07/2022 3342310789 Mrs NAGENDRAMMA MANDA W O JAYA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-015-016/010220
(INAMANAMELLUR) 		0208028000NRG23210620223137415 21/06/2022 Himavathi 0208028WL0051904 Himavathi 00019 APGB0000001 1252 1252 Processed 27/07/2022 3342310785 RAYAPATI HYMAVATHI PUNJAB NATIONAL BANK(508568)
19 Maddipadu AP-08-028-015-016/010221
(INAMANAMELLUR) 		0208028000NRG23210620223137416 21/06/2022 Anjamma 0208028WL0051904 Anjamma 00019 APGB0000001 1043 1043 Processed 27/07/2022 3342310446 KALAKALURI ANJAMMA PUNJAB NATIONAL BANK(508568)
20 Maddipadu AP-08-028-015-016/010222
(INAMANAMELLUR) 		0208028000NRG23210620223137418 21/06/2022 Emelamma 0208028WL0051904 Emelamma 00019 APGB0000001 1252 1252 Processed 27/07/2022 3342310505 Ms EMELYAMMA GANGAVARAPU W O SAMUEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-015-016/010255
(INAMANAMELLUR) 		0208028000NRG23210620223136987 21/06/2022 Gangamma 0208028WL0051901 Gangamma 00019 APGB0000001 1236 1236 Processed 27/07/2022 3342310486 Mrs GANGAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-015-016/010274
(INAMANAMELLUR) 		0208028000NRG23210620223137420 21/06/2022 Sarojini 0208028WL0051904 Sarojini 00019 APGB0000001 1252 1252 Processed 27/07/2022 3342310777 RAYAPATI SAROJINI PUNJAB NATIONAL BANK(508568)
23 Maddipadu AP-08-028-015-016/010274
(INAMANAMELLUR) 		0208028000NRG23210620223137419 21/06/2022 Yakobu 0208028WL0051904 Yakobu 00019 APGB0000001 1252 1252 Processed 27/07/2022 3342310456 Mr YAKOBU RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-015-016/010282
(INAMANAMELLUR) 		0208028000NRG23210620223136997 21/06/2022 Suneetha 0208028WL0051901 Suneetha 00019 APGB0000001 1236 1236 Processed 27/07/2022 3342310458 Mrs SUNITHA MANDA W O PETHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-015-016/010285
(INAMANAMELLUR) 		0208028000NRG23210620223136998 21/06/2022 Kumari 0208028WL0051901 Kumari 00019 APGB0000001 1236 1236 Processed 27/07/2022 3342310788 Mrs KUMARI YADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-015-016/010327
(INAMANAMELLUR) 		0208028000NRG23210620223137005 21/06/2022 Anjamma 0208028WL0051901 Anjamma 00019 APGB0000001 1236 1236 Processed 27/07/2022 3342310496 Mrs ANJANMA ANNANGI W O SAMSON ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-015-016/010344
(INAMANAMELLUR) 		0208028000NRG23210620223137422 21/06/2022 Anjali 0208028WL0051904 Anjali 00019 APGB0000001 1252 1252 Processed 27/07/2022 3342310474 GANGAVARAPU ANJALI PUNJAB NATIONAL BANK(508568)
28 Maddipadu AP-08-028-015-016/010345
(INAMANAMELLUR) 		0208028000NRG23210620223137423 21/06/2022 Bharathi 0208028WL0051904 Bharathi 00019 APGB0000001 1252 1252 Processed 27/07/2022 3342310488 MANDA BHARATHI PUNJAB NATIONAL BANK(508568)
29 Maddipadu AP-08-028-015-016/010468
(INAMANAMELLUR) 		0208028000NRG23210620223137431 21/06/2022 Subbayamma 0208028WL0051904 Subbayamma 00019 APGB0000001 1252 1252 Processed 27/07/2022 3342310762 Mrs SUBBAYAMMA PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34141 34141
30 Maddipadu AP-08-028-015-016/010174
(INAMANAMELLUR) 		0208028000NRG23210620223136974 21/06/2022 JADSAN 0208028WL0051901 JADSAN 00019 APGB0005051 1236 1236 Processed 27/07/2022 3342310526 Mr JADSAN GADDE S O PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-015-016/010180
(INAMANAMELLUR) 		0208028000NRG23210620223137411 21/06/2022 Elisamma 0208028WL0051904 Elisamma 00019 APGB0005051 1252 1252 Processed 27/07/2022 3342310475 Mrs YELESHAMMA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-019-019/010238
(LINGAMGUNTA) 		0208028000NRG23210620223135903 21/06/2022 Manikyam 0208028WL0051892 Manikyam 00019 APGB0005051 1173 1173 Processed 27/07/2022 3342310756 TalariManikyam FINCARE SMALL FINANCE BANK LTD(608304)
33 Maddipadu AP-08-028-019-019/010610
(LINGAMGUNTA) 		0208028000NRG23210620223135924 21/06/2022 Alekya 0208028WL0051892 Alekya 00019 APGB0005051 1173 1173 Processed 27/07/2022 3342310757 Mrs ALEKHYA YERRAMATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-019-019/010687
(LINGAMGUNTA) 		0208028000NRG23210620223135930 21/06/2022 Thasleem 0208028WL0051892 Thasleem 00019 APGB0005051 1173 1173 Processed 27/07/2022 3342310529 Mrs SHAIK THASLEEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6007 6007
35 Maddipadu AP-08-028-015-016/010007
(INAMANAMELLUR) 		0208028000NRG23210620223137391 21/06/2022 Nehemya 0208028WL0051904 Nehemya 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310452 Mr NEHEMYA RAYAPATI S O BUDAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-015-016/010105
(INAMANAMELLUR) 		0208028000NRG23210620223137395 21/06/2022 Anoku 0208028WL0051904 Anoku 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310508 Mr CHINAVENKATA SWAMY KOLAKALURI S O ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-015-016/010114
(INAMANAMELLUR) 		0208028000NRG23210620223137396 21/06/2022 Lavanya 0208028WL0051904 Lavanya 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310770 Mrs LAVANYA GADDE W O BUTCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-015-016/010164
(INAMANAMELLUR) 		0208028000NRG23210620223137398 21/06/2022 Nageswararao 0208028WL0051904 Nageswararao 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310490 Mr BUTHAPATI NAGESWARA RAO INDIAN BANK(607105)
39 Maddipadu AP-08-028-015-016/010170
(INAMANAMELLUR) 		0208028000NRG23210620223137403 21/06/2022 Moshe 0208028WL0051904 Moshe 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310780 Mr MOSHE KOLAKALURI S O SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-015-016/010171
(INAMANAMELLUR) 		0208028000NRG23210620223137405 21/06/2022 Anjamma 0208028WL0051904 Anjamma 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310448 Mr ANJAMMA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-015-016/010174
(INAMANAMELLUR) 		0208028000NRG23210620223136973 21/06/2022 Pushpa 0208028WL0051901 Pushpa 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310768 Mrs PUSHPA GADDE W O JUDSON ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-015-016/010179
(INAMANAMELLUR) 		0208028000NRG23210620223136975 21/06/2022 manjula 0208028WL0051901 manjula 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310510 DUDDU MANJULA UNION BANK OF INDIA(508500)
43 Maddipadu AP-08-028-015-016/010181
(INAMANAMELLUR) 		0208028000NRG23210620223137412 21/06/2022 Vijayamma 0208028WL0051904 Vijayamma 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310491 Mrs VIJAYAMMA GANGAVARAPU W O PREM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-015-016/010183
(INAMANAMELLUR) 		0208028000NRG23210620223137413 21/06/2022 Jayarao 0208028WL0051904 Jayarao 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310500 Mr JAYA RAO MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-015-016/010209
(INAMANAMELLUR) 		0208028000NRG23210620223136976 21/06/2022 Venkateswaramma 0208028WL0051901 Venkateswaramma 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310761 Mr VENKATARAVAMMA PERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-015-016/010222
(INAMANAMELLUR) 		0208028000NRG23210620223137417 21/06/2022 Samuelu 0208028WL0051904 Samuelu 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310507 Mr SAMIYELU GANGAVARAPU S O YELLAIAHH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-015-016/010223
(INAMANAMELLUR) 		0208028000NRG23210620223136978 21/06/2022 Nagendram 0208028WL0051901 Nagendram 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310480 Mrs NAGENDRAM KUNCHAKARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-015-016/010223
(INAMANAMELLUR) 		0208028000NRG23210620223136977 21/06/2022 Venkateswarlu 0208028WL0051901 Venkateswarlu 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310773 Mr VENKATESWARLU KUNCHAKARU S O SUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-015-016/010228
(INAMANAMELLUR) 		0208028000NRG23210620223136979 21/06/2022 Padma 0208028WL0051901 Padma 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310521 Mr PADMAVATHI YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Maddipadu AP-08-028-015-016/010230
(INAMANAMELLUR) 		0208028000NRG23210620223136980 21/06/2022 Srinivasarao 0208028WL0051901 Srinivasarao 00019 APGB0005217 618 618 Processed 27/07/2022 3342310771 Mr SRINU YEDLURI S O RAMANADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-015-016/010230
(INAMANAMELLUR) 		0208028000NRG23210620223136981 21/06/2022 Subhashini 0208028WL0051901 Subhashini 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310504 Mrs SUBHASHINI YEDLURI W O SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Maddipadu AP-08-028-015-016/010237
(INAMANAMELLUR) 		0208028000NRG23210620223136984 21/06/2022 nagaraju 0208028WL0051901 nagaraju 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310461 Ms NAGARJU YADALA S O SRINIVASARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-015-016/010237
(INAMANAMELLUR) 		0208028000NRG23210620223136983 21/06/2022 Srinivasarao 0208028WL0051901 Srinivasarao 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310455 Mr SRINIVASA RAO YADALA S O SUBBA RAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-015-016/010244
(INAMANAMELLUR) 		0208028000NRG23210620223136985 21/06/2022 Sheshamma 0208028WL0051901 Sheshamma 00019 APGB0005217 1030 1030 Processed 27/07/2022 3342310787 Mrs VENKATA SESHAMMA YEDLURI W O SANG ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-015-016/010252
(INAMANAMELLUR) 		0208028000NRG23210620223136986 21/06/2022 Kotiratnam 0208028WL0051901 Kotiratnam 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310457 Mrs KOTIRATNAM KANNEGANTI W O SRINIV ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-015-016/010267
(INAMANAMELLUR) 		0208028000NRG23210620223136988 21/06/2022 Nagendram 0208028WL0051901 Nagendram 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310782 Mrs NAGENDRAM ABOTHU W O ERMIYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-015-016/010270
(INAMANAMELLUR) 		0208028000NRG23210620223136990 21/06/2022 Balamma 0208028WL0051901 Balamma 00019 APGB0005217 1030 1030 Processed 27/07/2022 3342310465 Mrs BALAMMA YEDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-015-016/010270
(INAMANAMELLUR) 		0208028000NRG23210620223136989 21/06/2022 Padma 0208028WL0051901 Padma 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310463 Mrs PADMA YEDLURI W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-015-016/010275
(INAMANAMELLUR) 		0208028000NRG23210620223136991 21/06/2022 sowdarya 0208028WL0051901 sowdarya 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310527 TALATHOTI SOUNDARYA PUNJAB NATIONAL BANK(508568)
60 Maddipadu AP-08-028-015-016/010280
(INAMANAMELLUR) 		0208028000NRG23210620223136994 21/06/2022 Jayamma 0208028WL0051901 Jayamma 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310775 Mrs JAYAMMA JEELAGA W O SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Maddipadu AP-08-028-015-016/010280
(INAMANAMELLUR) 		0208028000NRG23210620223136993 21/06/2022 Subhashini 0208028WL0051901 Subhashini 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310462 JEELAGA SUBHASHINI PUNJAB NATIONAL BANK(508568)
62 Maddipadu AP-08-028-015-016/010281
(INAMANAMELLUR) 		0208028000NRG23210620223136995 21/06/2022 Venkataratnam 0208028WL0051901 Venkataratnam 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310444 Mrs VENKATARATNAM YEDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-015-016/010282
(INAMANAMELLUR) 		0208028000NRG23210620223136996 21/06/2022 Pethuru 0208028WL0051901 Pethuru 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310473 Ms PETHURU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-015-016/010288
(INAMANAMELLUR) 		0208028000NRG23210620223136999 21/06/2022 Parishuddam 0208028WL0051901 Parishuddam 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310767 Ms VEDAVANI GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-015-016/010305
(INAMANAMELLUR) 		0208028000NRG23210620223137000 21/06/2022 Samrajyam 0208028WL0051901 Samrajyam 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310772 Mrs SAMRAJYAM YEDLURI W O VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Maddipadu AP-08-028-015-016/010313
(INAMANAMELLUR) 		0208028000NRG23210620223137001 21/06/2022 Rani 0208028WL0051901 Rani 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310460 Mrs RANI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Maddipadu AP-08-028-015-016/010321
(INAMANAMELLUR) 		0208028000NRG23210620223137003 21/06/2022 Ruthu 0208028WL0051901 Ruthu 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310778 Mrs RUTHU YADALA W O SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Maddipadu AP-08-028-015-016/010323
(INAMANAMELLUR) 		0208028000NRG23210620223137004 21/06/2022 Vanitha 0208028WL0051901 Vanitha 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310495 JEELAGA VANITHA PUNJAB NATIONAL BANK(508568)
69 Maddipadu AP-08-028-015-016/010347
(INAMANAMELLUR) 		0208028000NRG23210620223137006 21/06/2022 Sujatha 0208028WL0051901 Sujatha 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310499 GANGAVARAPU SUJATHA PUNJAB NATIONAL BANK(508568)
70 Maddipadu AP-08-028-015-016/010363
(INAMANAMELLUR) 		0208028000NRG23210620223137424 21/06/2022 Siva Parvathi 0208028WL0051904 Siva Parvathi 00019 APGB0005217 626 626 Processed 27/07/2022 3342310478 BATTULA SIVA PARFVATHI PUNJAB NATIONAL BANK(508568)
71 Maddipadu AP-08-028-015-016/010372
(INAMANAMELLUR) 		0208028000NRG23210620223137425 21/06/2022 Ramadevi 0208028WL0051904 Ramadevi 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310516 BATTULA RAMADEVI PUNJAB NATIONAL BANK(508568)
72 Maddipadu AP-08-028-015-016/010373
(INAMANAMELLUR) 		0208028000NRG23210620223137426 21/06/2022 Samrajyam 0208028WL0051904 Samrajyam 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310479 Mrs SAMRAJYAM BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-015-016/010377
(INAMANAMELLUR) 		0208028000NRG23210620223137428 21/06/2022 sujatha 0208028WL0051904 sujatha 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310517 PALAPALLI SUJATHA PUNJAB NATIONAL BANK(508568)
74 Maddipadu AP-08-028-015-016/010382
(INAMANAMELLUR) 		0208028000NRG23210620223137429 21/06/2022 SUNEETHA BATTULA 0208028WL0051904 SUNEETHA BATTULA 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310523 Mrs SUNITHA BATTULA W O GANGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Maddipadu AP-08-028-015-016/010430
(INAMANAMELLUR) 		0208028000NRG23210620223137007 21/06/2022 Ramana 0208028WL0051901 Ramana 00019 APGB0005217 412 412 Processed 27/07/2022 3342310467 Mrs RAVANAMMA ANANTHASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Maddipadu AP-08-028-015-016/010450
(INAMANAMELLUR) 		0208028000NRG23210620223137430 21/06/2022 Lakshmi 0208028WL0051904 Lakshmi 00019 APGB0005217 209 209 Processed 27/07/2022 3342310476 Mrs LAKSHMI VINNAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Maddipadu AP-08-028-015-016/010471
(INAMANAMELLUR) 		0208028000NRG23210620223137010 21/06/2022 Anjamma 0208028WL0051901 Anjamma 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310468 Mrs ANJAMMA NAGANDLA W O SAMBASIVARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Maddipadu AP-08-028-015-016/010502
(INAMANAMELLUR) 		0208028000NRG23210620223137017 21/06/2022 Radha 0208028WL0051901 Radha 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310445 Mr ANURADHA NAINALA W O VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Maddipadu AP-08-028-015-016/010508
(INAMANAMELLUR) 		0208028000NRG23210620223137018 21/06/2022 Kalyani 0208028WL0051901 Kalyani 00019 APGB0005217 824 824 Processed 27/07/2022 3342310489 Mrs KALYANI ABOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Maddipadu AP-08-028-015-016/010529
(INAMANAMELLUR) 		0208028000NRG23210620223137020 21/06/2022 Venkata Sirisha 0208028WL0051901 Venkata Sirisha 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310464 Mrs VENKATA SIREESHA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Maddipadu AP-08-028-015-016/010605
(INAMANAMELLUR) 		0208028000NRG23210620223137024 21/06/2022 Alekya 0208028WL0051901 Alekya 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310494 Mrs ALEKHYA JEELAGA W O SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Maddipadu AP-08-028-015-016/010625
(INAMANAMELLUR) 		0208028000NRG23210620223137030 21/06/2022 Yesu Kumari 0208028WL0051901 Yesu Kumari 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310776 Mrs YESU KUMARI UDARAGUDI W O MURALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Maddipadu AP-08-028-015-016/010647
(INAMANAMELLUR) 		0208028000NRG23210620223137432 21/06/2022 Shakera 0208028WL0051904 Shakera 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310792 SYED SHAKEERA PUNJAB NATIONAL BANK(508568)
84 Maddipadu AP-08-028-015-016/010652
(INAMANAMELLUR) 		0208028000NRG23210620223137032 21/06/2022 padma 0208028WL0051901 padma 00019 APGB0005217 618 618 Processed 27/07/2022 3342310453 Mrs PADMA RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Maddipadu AP-08-028-015-016/010652
(INAMANAMELLUR) 		0208028000NRG23210620223137031 21/06/2022 Venkateswaramma 0208028WL0051901 Venkateswaramma 00019 APGB0005217 618 618 Processed 27/07/2022 3342310790 Mrs VENKATESWARAMMA RAVULAPALLI W O C ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Maddipadu AP-08-028-015-016/010662
(INAMANAMELLUR) 		0208028000NRG23210620223137433 21/06/2022 Sujatha 0208028WL0051904 Sujatha 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310450 Mrs SUJATHA BATTULA W O LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Maddipadu AP-08-028-015-016/010663
(INAMANAMELLUR) 		0208028000NRG23210620223137434 21/06/2022 Seshaiah 0208028WL0051904 Seshaiah 00019 APGB0005217 209 209 Processed 27/07/2022 3342310528 Mr SESHAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Maddipadu AP-08-028-015-016/010665
(INAMANAMELLUR) 		0208028000NRG23210620223137435 21/06/2022 Anjamma 0208028WL0051904 Anjamma 00019 APGB0005217 626 626 Processed 27/07/2022 3342310482 Mrs ANJAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Maddipadu AP-08-028-015-016/010668
(INAMANAMELLUR) 		0208028000NRG23210620223137436 21/06/2022 Vijayalakshmi 0208028WL0051904 Vijayalakshmi 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310791 Mrs VIJAYA LAKSHMI GORRE W O SRINIVASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Maddipadu AP-08-028-015-016/010669
(INAMANAMELLUR) 		0208028000NRG23210620223137033 21/06/2022 Venkata Krishna kumari 0208028WL0051901 Venkata Krishna kumari 00019 APGB0005217 1030 1030 Processed 27/07/2022 3342310471 Mrs VENKATA KRISHNA KUMARI PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Maddipadu AP-08-028-015-016/010690
(INAMANAMELLUR) 		0208028000NRG23210620223137437 21/06/2022 Sumathi 0208028WL0051904 Sumathi 00019 APGB0005217 417 417 Processed 27/07/2022 3342310477 CHINTHALA SUMATHI PUNJAB NATIONAL BANK(508568)
92 Maddipadu AP-08-028-015-016/010711
(INAMANAMELLUR) 		0208028000NRG23210620223137438 21/06/2022 Subbarao 0208028WL0051904 Subbarao 00019 APGB0005217 626 626 Processed 27/07/2022 3342310459 Mr SUBBARAO NAINALA S O KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Maddipadu AP-08-028-015-016/010730
(INAMANAMELLUR) 		0208028000NRG23210620223137439 21/06/2022 Sreedevi 0208028WL0051904 Sreedevi 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310515 KATARI SREEDEVI PUNJAB NATIONAL BANK(508568)
94 Maddipadu AP-08-028-015-016/010752
(INAMANAMELLUR) 		0208028000NRG23210620223137440 21/06/2022 Saradha 0208028WL0051904 Saradha 00019 APGB0005217 626 626 Processed 27/07/2022 3342310481 BATTULA SARADA PUNJAB NATIONAL BANK(508568)
95 Maddipadu AP-08-028-015-016/010753
(INAMANAMELLUR) 		0208028000NRG23210620223137441 21/06/2022 Hymavathi 0208028WL0051904 Hymavathi 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310443 Mrs HIMAVATHI BATTULA W O VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Maddipadu AP-08-028-015-016/010754
(INAMANAMELLUR) 		0208028000NRG23210620223137442 21/06/2022 Sravanthi 0208028WL0051904 Sravanthi 00019 APGB0005217 1043 1043 Processed 27/07/2022 3342310451 BATHULA SRAVANTHI PUNJAB NATIONAL BANK(508568)
97 Maddipadu AP-08-028-015-016/010764
(INAMANAMELLUR) 		0208028000NRG23210620223137040 21/06/2022 Anjali 0208028WL0051901 Anjali 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310454 Mrs ANJALI NYNALA W O KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Maddipadu AP-08-028-015-016/010770
(INAMANAMELLUR) 		0208028000NRG23210620223137443 21/06/2022 VENKATA RAMANAMMA BATTULA 0208028WL0051904 VENKATA RAMANAMMA BATTULA 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310484 BATHULA VENKATARAMANA PUNJAB NATIONAL BANK(508568)
99 Maddipadu AP-08-028-015-016/010809
(INAMANAMELLUR) 		0208028000NRG23210620223137445 21/06/2022 Subbayamma 0208028WL0051904 Subbayamma 00019 APGB0005217 835 835 Processed 27/07/2022 3342310509 Ms SUBBAYAMMA UPPUTURI W OSUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Maddipadu AP-08-028-015-016/010832
(INAMANAMELLUR) 		0208028000NRG23210620223137041 21/06/2022 Suneetha 0208028WL0051901 Suneetha 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310470 Mrs SUNITHA YEDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Maddipadu AP-08-028-015-016/010833
(INAMANAMELLUR) 		0208028000NRG23210620223137446 21/06/2022 Sujatha 0208028WL0051904 Sujatha 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310769 Mrs SUJATHA RAYAPATI W O ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Maddipadu AP-08-028-015-016/010864
(INAMANAMELLUR) 		0208028000NRG23210620223137447 21/06/2022 narasamma 0208028WL0051904 narasamma 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310774 Mrs NARASAMMA KUNCHALA W O SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Maddipadu AP-08-028-015-016/010940
(INAMANAMELLUR) 		0208028000NRG23210620223137448 21/06/2022 venkata kumari 0208028WL0051904 venkata kumari 00019 APGB0005217 1252 1252 Rejected 27/07/2022 3342310472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Maddipadu AP-08-028-015-016/010964
(INAMANAMELLUR) 		0208028000NRG23210620223137042 21/06/2022 sirisha 0208028WL0051901 sirisha 00019 APGB0005217 618 618 Processed 27/07/2022 3342310498 YADALA SIRISHA PUNJAB NATIONAL BANK(508568)
105 Maddipadu AP-08-028-015-016/010982
(INAMANAMELLUR) 		0208028000NRG23210620223137045 21/06/2022 lakshmi 0208028WL0051901 lakshmi 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310466 Mrs LAXMI NAINALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Maddipadu AP-08-028-015-016/010999
(INAMANAMELLUR) 		0208028000NRG23210620223137449 21/06/2022 Vijayalakshmi 0208028WL0051904 Vijayalakshmi 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310469 Mrs VIJAYA LAXMI DIRISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Maddipadu AP-08-028-015-016/011001
(INAMANAMELLUR) 		0208028000NRG23210620223137046 21/06/2022 Siva kumaari 0208028WL0051901 Siva kumaari 00019 APGB0005217 1236 1236 Processed 27/07/2022 3342310520 Mrs SIVA KUMARI NAINALA W O KRANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Maddipadu AP-08-028-015-016/011040
(INAMANAMELLUR) 		0208028000NRG23210620223137451 21/06/2022 Parvathi 0208028WL0051904 Parvathi 00019 APGB0005217 835 835 Processed 27/07/2022 3342310514 Mrs PARVATH I YALLAVULA W O MALLIKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Maddipadu AP-08-028-015-016/011048
(INAMANAMELLUR) 		0208028000NRG23210620223137452 21/06/2022 Adilakshmi Battula 0208028WL0051904 Adilakshmi Battula 00019 APGB0005217 626 626 Processed 27/07/2022 3342310522 Mrs ADILAKHMI BATTULA W O NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Maddipadu AP-08-028-015-016/011049
(INAMANAMELLUR) 		0208028000NRG23210620223137453 21/06/2022 Sravanthi 0208028WL0051904 Sravanthi 00019 APGB0005217 626 626 Processed 27/07/2022 3342310483 BATHULA SRAVANTHI PUNJAB NATIONAL BANK(508568)
111 Maddipadu AP-08-028-015-016/011054
(INAMANAMELLUR) 		0208028000NRG23210620223137454 21/06/2022 Samrajyam 0208028WL0051904 Samrajyam 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310765 Mrs SAMRAJYAM NIDAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Maddipadu AP-08-028-015-016/011066
(INAMANAMELLUR) 		0208028000NRG23210620223137455 21/06/2022 Nagalakshmi 0208028WL0051904 Nagalakshmi 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310524 Mrs NAGALAKSHMI KANNAEBOYINA W OANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Maddipadu AP-08-028-015-016/011144
(INAMANAMELLUR) 		0208028000NRG23210620223137456 21/06/2022 Ramarao 0208028WL0051904 Ramarao 00019 APGB0005217 1043 1043 Processed 27/07/2022 3342310519 Mr RAMARAO YENUMULA S O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Maddipadu AP-08-028-015-016/011146
(INAMANAMELLUR) 		0208028000NRG23210620223137457 21/06/2022 Sujatha 0208028WL0051904 Sujatha 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310513 Ms SUJATHA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Maddipadu AP-08-028-015-016/011148
(INAMANAMELLUR) 		0208028000NRG23210620223137458 21/06/2022 Sarada 0208028WL0051904 Sarada 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310783 GANGAVARAPU SARADHA PUNJAB NATIONAL BANK(508568)
116 Maddipadu AP-08-028-015-016/011149
(INAMANAMELLUR) 		0208028000NRG23210620223137459 21/06/2022 Kejiya raani 0208028WL0051904 Kejiya raani 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310503 Mrs KEJIYA RANI RAYAPATI W O MANOHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Maddipadu AP-08-028-015-016/011150
(INAMANAMELLUR) 		0208028000NRG23210620223137460 21/06/2022 PRAVALLIKA 0208028WL0051904 PRAVALLIKA 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310485 Mrs PRAVILIKA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Maddipadu AP-08-028-015-016/011186
(INAMANAMELLUR) 		0208028000NRG23210620223137048 21/06/2022 Sujath 0208028WL0051901 Sujath 00019 APGB0005217 618 618 Processed 27/07/2022 3342310518 Ms SUJATHA UPPUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Maddipadu AP-08-028-015-016/011199
(INAMANAMELLUR) 		0208028000NRG23210620223137462 21/06/2022 mounika 0208028WL0051904 mounika 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310525 Mrs MOUNIKA JAJULA W O VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Maddipadu AP-08-028-015-016/011254
(INAMANAMELLUR) 		0208028000NRG23210620223137464 21/06/2022 Gangadhararao 0208028WL0051904 Gangadhararao 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310511 Mr GANGADHARARAO GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Maddipadu AP-08-028-015-016/011254
(INAMANAMELLUR) 		0208028000NRG23210620223137463 21/06/2022 Supraja 0208028WL0051904 Supraja 00019 APGB0005217 1252 1252 Processed 27/07/2022 3342310512 Ms SUPRAJA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 95379 95379
122 Maddipadu AP-08-028-010-011/010731
(DODDA VARAM) 		0208028000NRG23210620223137343 21/06/2022 Subbarao 0208028WL0051903 Subbarao 00078 CNRB0013675 397 397 Processed 27/07/2022 3342310760 SUBBARAO MORABOINA CANARA BANK(508532)
123 Maddipadu AP-08-028-015-016/011033
(INAMANAMELLUR) 		0208028000NRG23210620223137450 21/06/2022 Venkateswarlu 0208028WL0051904 Venkateswarlu 00078 CNRB0013675 835 835 Processed 27/07/2022 3342310759 Mr VENKATESWARLU BATHULA S O PEDA UB ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1232 1232
124 Maddipadu AP-08-028-015-016/010343
(INAMANAMELLUR) 		0208028000NRG23210620223137421 21/06/2022 Chinnamai 0208028WL0051904 Chinnamai 00354 PUNB0102000 1252 1252 Processed 27/07/2022 3342310753 Mrs CHINNAMMMAI GANGAVARAPU W O SALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Maddipadu AP-08-028-015-016/010374
(INAMANAMELLUR) 		0208028000NRG23210620223137427 21/06/2022 Subbayamma 0208028WL0051904 Subbayamma 00354 PUNB0102000 835 835 Processed 27/07/2022 3342310754 MRS BATTULA SUBBAYAMMA STATE BANK OF INDIA(508548)
126 Maddipadu AP-08-028-015-016/010805
(INAMANAMELLUR) 		0208028000NRG23210620223137444 21/06/2022 Vijaya Lakshmi 0208028WL0051904 Vijaya Lakshmi 00354 PUNB0102000 1043 1043 Processed 27/07/2022 3342310751 BATTULA VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
127 Maddipadu AP-08-028-015-016/011191
(INAMANAMELLUR) 		0208028000NRG23210620223137461 21/06/2022 padmavathi 0208028WL0051904 padmavathi 00354 PUNB0102000 1252 1252 Processed 27/07/2022 3342310752 MEDIKONDA PADMAVATHI PUNJAB NATIONAL BANK(508568)
SubTotal 4382 4382
128 Maddipadu AP-08-028-015-016/010237
(INAMANAMELLUR) 		0208028000NRG23210620223136982 21/06/2022 Sumathi 0208028WL0051901 Sumathi 00415 SBIN0012923 1236 1236 Processed 27/07/2022 3342310758 MRS SUMATHI YADALA STATE BANK OF INDIA(508548)
SubTotal 1236 1236
129 Maddipadu AP-08-028-010-011/010009
(DODDA VARAM) 		0208028000NRG23210620223137152 21/06/2022 Anaparthi Vajralu 0208028WL0051903 Anaparthi Vajralu 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310692 ANAPARTHI VAJRALU HDFC BANK LTD(607152)
130 Maddipadu AP-08-028-010-011/010009
(DODDA VARAM) 		0208028000NRG23210620223137153 21/06/2022 Sarada 0208028WL0051903 Sarada 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310554 ANAPARTHI SARADA UNION BANK OF INDIA(508500)
131 Maddipadu AP-08-028-010-011/010009
(DODDA VARAM) 		0208028000NRG23210620223137151 21/06/2022 Subbarao 0208028WL0051903 Subbarao 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310607 ANAPARTI SUBBARAO UNION BANK OF INDIA(508500)
132 Maddipadu AP-08-028-010-011/010010
(DODDA VARAM) 		0208028000NRG23210620223137154 21/06/2022 Kumari 0208028WL0051903 Kumari 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310581 PUNURI KUMARI UNION BANK OF INDIA(508500)
133 Maddipadu AP-08-028-010-011/010015
(DODDA VARAM) 		0208028000NRG23210620223137155 21/06/2022 Singamma 0208028WL0051903 Singamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310680 ANAPARTHI SINGAMMA UNION BANK OF INDIA(508500)
134 Maddipadu AP-08-028-010-011/010017
(DODDA VARAM) 		0208028000NRG23210620223137156 21/06/2022 Koteswararao 0208028WL0051903 Koteswararao 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310699 PUNURI KOTESWARRAO UNION BANK OF INDIA(508500)
135 Maddipadu AP-08-028-010-011/010017
(DODDA VARAM) 		0208028000NRG23210620223137157 21/06/2022 Leyamma 0208028WL0051903 Leyamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310624 PUNURI LEYAMMA UNION BANK OF INDIA(508500)
136 Maddipadu AP-08-028-010-011/010019
(DODDA VARAM) 		0208028000NRG23210620223137158 21/06/2022 Anasuryamma 0208028WL0051903 Anasuryamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310564 PUNURI ANASURYA UNION BANK OF INDIA(508500)
137 Maddipadu AP-08-028-010-011/010024
(DODDA VARAM) 		0208028000NRG23210620223137160 21/06/2022 Mahalakshmamma 0208028WL0051903 Mahalakshmamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310600 PUNURI MAHALAKSHMMA UNION BANK OF INDIA(508500)
138 Maddipadu AP-08-028-010-011/010024
(DODDA VARAM) 		0208028000NRG23210620223137159 21/06/2022 Subbarao 0208028WL0051903 Subbarao 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310622 PUNURI SUBBA RAO UNION BANK OF INDIA(508500)
139 Maddipadu AP-08-028-010-011/010026
(DODDA VARAM) 		0208028000NRG23210620223137162 21/06/2022 Kataksham 0208028WL0051903 Kataksham 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310655 PUNURI KATAKSHAM UNION BANK OF INDIA(508500)
140 Maddipadu AP-08-028-010-011/010026
(DODDA VARAM) 		0208028000NRG23210620223137161 21/06/2022 Yalamandarao 0208028WL0051903 Yalamandarao 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310688 PUNOORI YALAMANDA UNION BANK OF INDIA(508500)
141 Maddipadu AP-08-028-010-011/010029
(DODDA VARAM) 		0208028000NRG23210620223137163 21/06/2022 Marthamma 0208028WL0051903 Marthamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310594 KOTHA MARTHAMMA UNION BANK OF INDIA(508500)
142 Maddipadu AP-08-028-010-011/010030
(DODDA VARAM) 		0208028000NRG23210620223137164 21/06/2022 Kamalamma 0208028WL0051903 Kamalamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310710 POONURI KAMALAMMA UNION BANK OF INDIA(508500)
143 Maddipadu AP-08-028-010-011/010032
(DODDA VARAM) 		0208028000NRG23210620223137166 21/06/2022 Dhanamma 0208028WL0051903 Dhanamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310593 PUNURI DANAMMA UNION BANK OF INDIA(508500)
144 Maddipadu AP-08-028-010-011/010034
(DODDA VARAM) 		0208028000NRG23210620223137167 21/06/2022 Bharathi 0208028WL0051903 Bharathi 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310683 PUNURI BHARATAMMA UNION BANK OF INDIA(508500)
145 Maddipadu AP-08-028-010-011/010039
(DODDA VARAM) 		0208028000NRG23210620223137168 21/06/2022 Achemma 0208028WL0051903 Achemma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310654 PUNURI ATCHMMA UNION BANK OF INDIA(508500)
146 Maddipadu AP-08-028-010-011/010049
(DODDA VARAM) 		0208028000NRG23210620223137170 21/06/2022 Devasahayam 0208028WL0051903 Devasahayam 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310551 Mr DEVA SAHAYAM PUNURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
147 Maddipadu AP-08-028-010-011/010051
(DODDA VARAM) 		0208028000NRG23210620223137172 21/06/2022 Hymavathi 0208028WL0051903 Hymavathi 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310675 PUNNURI AYAMMA UNION BANK OF INDIA(508500)
148 Maddipadu AP-08-028-010-011/010051
(DODDA VARAM) 		0208028000NRG23210620223137171 21/06/2022 Ramaiah 0208028WL0051903 Ramaiah 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310691 PUNURI RAMAIAH UNION BANK OF INDIA(508500)
149 Maddipadu AP-08-028-010-011/010055
(DODDA VARAM) 		0208028000NRG23210620223137173 21/06/2022 Purushotham 0208028WL0051903 Purushotham 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310689 PUNURI PURUSHOTTAM UNION BANK OF INDIA(508500)
150 Maddipadu AP-08-028-010-011/010055
(DODDA VARAM) 		0208028000NRG23210620223137174 21/06/2022 Subbulu 0208028WL0051903 Subbulu 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310674 PUNOORI SUBBULU UNION BANK OF INDIA(508500)
151 Maddipadu AP-08-028-010-011/010062
(DODDA VARAM) 		0208028000NRG23210620223137175 21/06/2022 Jayamma 0208028WL0051903 Jayamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310571 KOTHA JAYAMMA DODDAVARAM UNION BANK OF INDIA(508500)
152 Maddipadu AP-08-028-010-011/010066
(DODDA VARAM) 		0208028000NRG23210620223137177 21/06/2022 Suvartha 0208028WL0051903 Suvartha 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310579 KOTHAPALLI YEYOSUVARTHA UNION BANK OF INDIA(508500)
153 Maddipadu AP-08-028-010-011/010071
(DODDA VARAM) 		0208028000NRG23210620223137178 21/06/2022 Sakunthala 0208028WL0051903 Sakunthala 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310697 NAGANDLA SAKUNTHALA UNION BANK OF INDIA(508500)
154 Maddipadu AP-08-028-010-011/010075
(DODDA VARAM) 		0208028000NRG23210620223137179 21/06/2022 Mariyakumari 0208028WL0051903 Mariyakumari 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310676 PUNNURI MARAYAKUMARI UNION BANK OF INDIA(508500)
155 Maddipadu AP-08-028-010-011/010082
(DODDA VARAM) 		0208028000NRG23210620223137180 21/06/2022 Koteswararao 0208028WL0051903 Koteswararao 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310687 PUNURI KOTESWARA RAO UNION BANK OF INDIA(508500)
156 Maddipadu AP-08-028-010-011/010095
(DODDA VARAM) 		0208028000NRG23210620223137181 21/06/2022 Ankamarao 0208028WL0051903 Ankamarao 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310587 NUTHALAPATI ANKAMMA RAO UNION BANK OF INDIA(508500)
157 Maddipadu AP-08-028-010-011/010095
(DODDA VARAM) 		0208028000NRG23210620223137182 21/06/2022 Vijayadurga 0208028WL0051903 Vijayadurga 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310669 NUTHALAPATI VIJAYA DURGA UNION BANK OF INDIA(508500)
158 Maddipadu AP-08-028-010-011/010097
(DODDA VARAM) 		0208028000NRG23210620223137183 21/06/2022 Koteswaramma 0208028WL0051903 Koteswaramma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310638 JAKKULA KOTESWARAMMA UNION BANK OF INDIA(508500)
159 Maddipadu AP-08-028-010-011/010099
(DODDA VARAM) 		0208028000NRG23210620223137184 21/06/2022 Anjanaiyulu 0208028WL0051903 Anjanaiyulu 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310559 MRS JWALA ANJANEYULU STATE BANK OF INDIA(508548)
160 Maddipadu AP-08-028-010-011/010099
(DODDA VARAM) 		0208028000NRG23210620223137185 21/06/2022 Jmala Indiramma 0208028WL0051903 Jmala Indiramma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310648 JWALA INDIRAMMA DEVELOPMENT BANK OF SINGAPORE(607578)
161 Maddipadu AP-08-028-010-011/010100
(DODDA VARAM) 		0208028000NRG23210620223137187 21/06/2022 Rathamma 0208028WL0051903 Rathamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310599 PADAMURTHY RATHAMMA UNION BANK OF INDIA(508500)
162 Maddipadu AP-08-028-010-011/010107
(DODDA VARAM) 		0208028000NRG23210620223137188 21/06/2022 Lakshminarayana 0208028WL0051903 Lakshminarayana 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310690 CHINTHA LAKSMI NARAYANA UNION BANK OF INDIA(508500)
163 Maddipadu AP-08-028-010-011/010112
(DODDA VARAM) 		0208028000NRG23210620223137189 21/06/2022 Anjamma 0208028WL0051903 Anjamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310668 BALLIKURAVA ANJAMMA UNION BANK OF INDIA(508500)
164 Maddipadu AP-08-028-010-011/010114
(DODDA VARAM) 		0208028000NRG23210620223137190 21/06/2022 Rangamma 0208028WL0051903 Rangamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310651 BATHULA RANGAMMA UNION BANK OF INDIA(508500)
165 Maddipadu AP-08-028-010-011/010122
(DODDA VARAM) 		0208028000NRG23210620223137192 21/06/2022 Adilakshmamma 0208028WL0051903 Adilakshmamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310574 VALLEPU ADILAKSMI UNION BANK OF INDIA(508500)
166 Maddipadu AP-08-028-010-011/010122
(DODDA VARAM) 		0208028000NRG23210620223137191 21/06/2022 Nagaiah 0208028WL0051903 Nagaiah 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310531 VALLEPU NAGAIAH UNION BANK OF INDIA(508500)
167 Maddipadu AP-08-028-010-011/010123
(DODDA VARAM) 		0208028000NRG23210620223137193 21/06/2022 Anjaneyulu 0208028WL0051903 Anjaneyulu 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310583 VALLEPU ANJANEYULU UNION BANK OF INDIA(508500)
168 Maddipadu AP-08-028-010-011/010123
(DODDA VARAM) 		0208028000NRG23210620223137194 21/06/2022 Sujatha 0208028WL0051903 Sujatha 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310663 VALLEPU SUJATHA UNION BANK OF INDIA(508500)
169 Maddipadu AP-08-028-010-011/010124
(DODDA VARAM) 		0208028000NRG23210620223137195 21/06/2022 Narasamma 0208028WL0051903 Narasamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310562 ADAKA NASARAMMA UNION BANK OF INDIA(508500)
170 Maddipadu AP-08-028-010-011/010125
(DODDA VARAM) 		0208028000NRG23210620223137196 21/06/2022 Adaka Ragamma 0208028WL0051903 Adaka Ragamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310597 ADAKA RAGAMMA UNION BANK OF INDIA(508500)
171 Maddipadu AP-08-028-010-011/010126
(DODDA VARAM) 		0208028000NRG23210620223137197 21/06/2022 Yedukondalu 0208028WL0051903 Yedukondalu 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310588 Mr ADAKA EDUKONDALU INDIAN BANK(607105)
172 Maddipadu AP-08-028-010-011/010132
(DODDA VARAM) 		0208028000NRG23210620223137199 21/06/2022 Koteswaramma 0208028WL0051903 Koteswaramma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310649 KUNCHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
173 Maddipadu AP-08-028-010-011/010132
(DODDA VARAM) 		0208028000NRG23210620223137198 21/06/2022 Subbarao 0208028WL0051903 Subbarao 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310534 KUNCHALA SUBBARAO UNION BANK OF INDIA(508500)
174 Maddipadu AP-08-028-010-011/010138
(DODDA VARAM) 		0208028000NRG23210620223137201 21/06/2022 Eswaramma 0208028WL0051903 Eswaramma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310590 KUNCHALA ESWARAMMA UNION BANK OF INDIA(508500)
175 Maddipadu AP-08-028-010-011/010138
(DODDA VARAM) 		0208028000NRG23210620223137200 21/06/2022 Venkateswarlu 0208028WL0051903 Venkateswarlu 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310684 KUNCHALA VENKATESWARLU UNION BANK OF INDIA(508500)
176 Maddipadu AP-08-028-010-011/010142
(DODDA VARAM) 		0208028000NRG23210620223137203 21/06/2022 Subbaratham 0208028WL0051903 Subbaratham 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310631 NIDADALA SUBBARATHAMMA UNION BANK OF INDIA(508500)
177 Maddipadu AP-08-028-010-011/010142
(DODDA VARAM) 		0208028000NRG23210620223137202 21/06/2022 Venkateswarlu 0208028WL0051903 Venkateswarlu 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310621 NIDADALA VENKATESWARLU UNION BANK OF INDIA(508500)
178 Maddipadu AP-08-028-010-011/010181
(DODDA VARAM) 		0208028000NRG23210620223137204 21/06/2022 Subbarao 0208028WL0051903 Subbarao 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310701 VALLEPU SUBBARAO UNION BANK OF INDIA(508500)
179 Maddipadu AP-08-028-010-011/010183
(DODDA VARAM) 		0208028000NRG23210620223137205 21/06/2022 Vallepu Ankamma 0208028WL0051903 Vallepu Ankamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310627 VALLEPU ANKAMMA UNION BANK OF INDIA(508500)
180 Maddipadu AP-08-028-010-011/010184
(DODDA VARAM) 		0208028000NRG23210620223137206 21/06/2022 Kunchala Alivelu 0208028WL0051903 Kunchala Alivelu 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310716 KUNCHALA ALIVELU UNION BANK OF INDIA(508500)
181 Maddipadu AP-08-028-010-011/010201
(DODDA VARAM) 		0208028000NRG23210620223137207 21/06/2022 Padma 0208028WL0051903 Padma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310641 YANAM PADMAVATHI UNION BANK OF INDIA(508500)
182 Maddipadu AP-08-028-010-011/010203
(DODDA VARAM) 		0208028000NRG23210620223137208 21/06/2022 Ramalingamma 0208028WL0051903 Ramalingamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310591 GOPASANI RAMLINGAMMA UNION BANK OF INDIA(508500)
183 Maddipadu AP-08-028-010-011/010205
(DODDA VARAM) 		0208028000NRG23210620223137210 21/06/2022 ayyanna 0208028WL0051903 ayyanna 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310673 ADDAKA AYYANNA UNION BANK OF INDIA(508500)
184 Maddipadu AP-08-028-010-011/010205
(DODDA VARAM) 		0208028000NRG23210620223137209 21/06/2022 Veeramma 0208028WL0051903 Veeramma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310568 ADAKA PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Maddipadu AP-08-028-010-011/010206
(DODDA VARAM) 		0208028000NRG23210620223137211 21/06/2022 Ayyanna 0208028WL0051903 Ayyanna 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310612 Mr ADAKA AYANNA INDIAN BANK(607105)
186 Maddipadu AP-08-028-010-011/010206
(DODDA VARAM) 		0208028000NRG23210620223137212 21/06/2022 Vijaya 0208028WL0051903 Vijaya 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310656 ADAKA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
187 Maddipadu AP-08-028-010-011/010207
(DODDA VARAM) 		0208028000NRG23210620223137213 21/06/2022 Subbarao 0208028WL0051903 Subbarao 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310544 ADAKA SUBBARAO UNION BANK OF INDIA(508500)
188 Maddipadu AP-08-028-010-011/010208
(DODDA VARAM) 		0208028000NRG23210620223137214 21/06/2022 Adi Narayana 0208028WL0051903 Adi Narayana 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310734 VELPULA ADINARAYANA UNION BANK OF INDIA(508500)
189 Maddipadu AP-08-028-010-011/010208
(DODDA VARAM) 		0208028000NRG23210620223137215 21/06/2022 ramadevi 0208028WL0051903 ramadevi 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310640 VELPULA RAMA DEVI UNION BANK OF INDIA(508500)
190 Maddipadu AP-08-028-010-011/010210
(DODDA VARAM) 		0208028000NRG23210620223137216 21/06/2022 Annapurna 0208028WL0051903 Annapurna 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310604 ADAKA ANNAPURNA UNION BANK OF INDIA(508500)
191 Maddipadu AP-08-028-010-011/010213
(DODDA VARAM) 		0208028000NRG23210620223137217 21/06/2022 Kodamuri Yalamanda 0208028WL0051903 Kodamuri Yalamanda 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310700 KODAMURI YELLAMANDA UNION BANK OF INDIA(508500)
192 Maddipadu AP-08-028-010-011/010219
(DODDA VARAM) 		0208028000NRG23210620223137218 21/06/2022 Devadanam 0208028WL0051903 Devadanam 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310545 PUNURI DEVADANAM UNION BANK OF INDIA(508500)
193 Maddipadu AP-08-028-010-011/010221
(DODDA VARAM) 		0208028000NRG23210620223137220 21/06/2022 Esterrani 0208028WL0051903 Esterrani 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310598 PUNURI ESTERRANI UNION BANK OF INDIA(508500)
194 Maddipadu AP-08-028-010-011/010228
(DODDA VARAM) 		0208028000NRG23210620223137222 21/06/2022 Ravanamma 0208028WL0051903 Ravanamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310619 Mrs VENKATARAMANAMMA CHENNUPAYI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
195 Maddipadu AP-08-028-010-011/010229
(DODDA VARAM) 		0208028000NRG23210620223137223 21/06/2022 Sridevi 0208028WL0051903 Sridevi 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310567 KOYA SREE DEVI UNION BANK OF INDIA(508500)
196 Maddipadu AP-08-028-010-011/010230
(DODDA VARAM) 		0208028000NRG23210620223137225 21/06/2022 Subbaratnamma 0208028WL0051903 Subbaratnamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310714 VADDEMPUDI SUBBARATTAMMA UNION BANK OF INDIA(508500)
197 Maddipadu AP-08-028-010-011/010230
(DODDA VARAM) 		0208028000NRG23210620223137224 21/06/2022 Vaddempudi Vasu 0208028WL0051903 Vaddempudi Vasu 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310539 VADDEPUDI VASU SUBBARATTAMMA UNION BANK OF INDIA(508500)
198 Maddipadu AP-08-028-010-011/010232
(DODDA VARAM) 		0208028000NRG23210620223137226 21/06/2022 Narayanamma 0208028WL0051903 Narayanamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310550 UPPALAPATI NARYANAMMA UNION BANK OF INDIA(508500)
199 Maddipadu AP-08-028-010-011/010235
(DODDA VARAM) 		0208028000NRG23210620223137227 21/06/2022 Chilakamma 0208028WL0051903 Chilakamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310617 CHENNUPATI CHILAKAMMA UNION BANK OF INDIA(508500)
200 Maddipadu AP-08-028-010-011/010238
(DODDA VARAM) 		0208028000NRG23210620223137228 21/06/2022 Lakshmi 0208028WL0051903 Lakshmi 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310658 CHENNUPATI LAKSHMI UNION BANK OF INDIA(508500)
201 Maddipadu AP-08-028-010-011/010246
(DODDA VARAM) 		0208028000NRG23210620223137230 21/06/2022 Eswaramma 0208028WL0051903 Eswaramma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310552 VALLEPU ESWARAMMA UNION BANK OF INDIA(508500)
202 Maddipadu AP-08-028-010-011/010247
(DODDA VARAM) 		0208028000NRG23210620223137231 21/06/2022 Seshamma 0208028WL0051903 Seshamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310645 VADEEMPOODI SESHAMMA UNION BANK OF INDIA(508500)
203 Maddipadu AP-08-028-010-011/010248
(DODDA VARAM) 		0208028000NRG23210620223137232 21/06/2022 Peramma 0208028WL0051903 Peramma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310660 VADDEMPUDI PERAMMA UNION BANK OF INDIA(508500)
204 Maddipadu AP-08-028-010-011/010264
(DODDA VARAM) 		0208028000NRG23210620223137233 21/06/2022 Venkata Ramana 0208028WL0051903 Venkata Ramana 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310659 VALLEPU RAMANAMMA UNION BANK OF INDIA(508500)
205 Maddipadu AP-08-028-010-011/010268
(DODDA VARAM) 		0208028000NRG23210620223137234 21/06/2022 Ramana 0208028WL0051903 Ramana 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310650 VALLEPU RAMANA UNION BANK OF INDIA(508500)
206 Maddipadu AP-08-028-010-011/010275
(DODDA VARAM) 		0208028000NRG23210620223137235 21/06/2022 Ankamma 0208028WL0051903 Ankamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310542 Mr ANKAMMA RAO KUNCHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
207 Maddipadu AP-08-028-010-011/010275
(DODDA VARAM) 		0208028000NRG23210620223137236 21/06/2022 Bramaramba 0208028WL0051903 Bramaramba 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310671 KUNCHALA BRAMARAMBA UNION BANK OF INDIA(508500)
208 Maddipadu AP-08-028-010-011/010279
(DODDA VARAM) 		0208028000NRG23210620223137238 21/06/2022 kunchala Venkayamma 0208028WL0051903 kunchala Venkayamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310729 KUNCHALA VENKAYAMMA UNION BANK OF INDIA(508500)
209 Maddipadu AP-08-028-010-011/010284
(DODDA VARAM) 		0208028000NRG23210620223137239 21/06/2022 Vallepu Anjamma 0208028WL0051903 Vallepu Anjamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310596 VALLEPU ANJAMMA UNION BANK OF INDIA(508500)
210 Maddipadu AP-08-028-010-011/010285
(DODDA VARAM) 		0208028000NRG23210620223137240 21/06/2022 Venkata Lakshmi 0208028WL0051903 Venkata Lakshmi 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310672 DASARI VENKATA LAXMI UNION BANK OF INDIA(508500)
211 Maddipadu AP-08-028-010-011/010288
(DODDA VARAM) 		0208028000NRG23210620223137241 21/06/2022 Baburao 0208028WL0051903 Baburao 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310695 JAKKULA BABU RAO UNION BANK OF INDIA(508500)
212 Maddipadu AP-08-028-010-011/010290
(DODDA VARAM) 		0208028000NRG23210620223137242 21/06/2022 Ramanamma 0208028WL0051903 Ramanamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310602 CHEVALA RAMANAMMA UNION BANK OF INDIA(508500)
213 Maddipadu AP-08-028-010-011/010292
(DODDA VARAM) 		0208028000NRG23210620223137243 21/06/2022 Anjamma 0208028WL0051903 Anjamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310653 KONDA ANJAMMA UNION BANK OF INDIA(508500)
214 Maddipadu AP-08-028-010-011/010293
(DODDA VARAM) 		0208028000NRG23210620223137244 21/06/2022 Lakshmi 0208028WL0051903 Lakshmi 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310681 KAKI LAKSHMI UNION BANK OF INDIA(508500)
215 Maddipadu AP-08-028-010-011/010295
(DODDA VARAM) 		0208028000NRG23210620223137245 21/06/2022 Anjamma 0208028WL0051903 Anjamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310606 JAKKULA ANJAMMA UNION BANK OF INDIA(508500)
216 Maddipadu AP-08-028-010-011/010298
(DODDA VARAM) 		0208028000NRG23210620223137246 21/06/2022 Vallepu Srinivas 0208028WL0051903 Vallepu Srinivas 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310610 VALLEPU SRINIVAS UNION BANK OF INDIA(508500)
217 Maddipadu AP-08-028-010-011/010307
(DODDA VARAM) 		0208028000NRG23210620223137247 21/06/2022 Uma 0208028WL0051903 Uma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310666 NOOTHALAPATI UMA UNION BANK OF INDIA(508500)
218 Maddipadu AP-08-028-010-011/010311
(DODDA VARAM) 		0208028000NRG23210620223137248 21/06/2022 Anjaiah 0208028WL0051903 Anjaiah 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310538 NUTHALAPATI ANJAIAH UNION BANK OF INDIA(508500)
219 Maddipadu AP-08-028-010-011/010311
(DODDA VARAM) 		0208028000NRG23210620223137249 21/06/2022 Koteswaramma 0208028WL0051903 Koteswaramma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310665 NOOTALAPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
220 Maddipadu AP-08-028-010-011/010315
(DODDA VARAM) 		0208028000NRG23210620223137250 21/06/2022 Seshamma 0208028WL0051903 Seshamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310628 VADDEMPUDI SESHAMMA UNION BANK OF INDIA(508500)
221 Maddipadu AP-08-028-010-011/010319
(DODDA VARAM) 		0208028000NRG23210620223137251 21/06/2022 Narasimharao 0208028WL0051903 Narasimharao 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310694 ANDRA NARASIMHA RAO UNION BANK OF INDIA(508500)
222 Maddipadu AP-08-028-010-011/010319
(DODDA VARAM) 		0208028000NRG23210620223137252 21/06/2022 Santhikumari 0208028WL0051903 Santhikumari 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310561 ANDHRA SANTHA KUMARI UNION BANK OF INDIA(508500)
223 Maddipadu AP-08-028-010-011/010320
(DODDA VARAM) 		0208028000NRG23210620223137253 21/06/2022 Jwala Ramalakshmamma 0208028WL0051903 Jwala Ramalakshmamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310647 JAWALA RAMALAKSHAMMA UNION BANK OF INDIA(508500)
224 Maddipadu AP-08-028-010-011/010321
(DODDA VARAM) 		0208028000NRG23210620223137255 21/06/2022 Anjaiah 0208028WL0051903 Anjaiah 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310698 BALLIKURAVA ANJAIAH UNION BANK OF INDIA(508500)
225 Maddipadu AP-08-028-010-011/010321
(DODDA VARAM) 		0208028000NRG23210620223137254 21/06/2022 Lavanya 0208028WL0051903 Lavanya 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310639 BALLIKURAVA LAVANYA UNION BANK OF INDIA(508500)
226 Maddipadu AP-08-028-010-011/010324
(DODDA VARAM) 		0208028000NRG23210620223137256 21/06/2022 Atchamma 0208028WL0051903 Atchamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310584 KAKI ATCHAMMA UNION BANK OF INDIA(508500)
227 Maddipadu AP-08-028-010-011/010326
(DODDA VARAM) 		0208028000NRG23210620223137257 21/06/2022 Pokuri Padma 0208028WL0051903 Pokuri Padma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310743 POKURI PADMA UNION BANK OF INDIA(508500)
228 Maddipadu AP-08-028-010-011/010334
(DODDA VARAM) 		0208028000NRG23210620223137258 21/06/2022 Guravaiah 0208028WL0051903 Guravaiah 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310547 KUNCHALA GURAVAIAH UNION BANK OF INDIA(508500)
229 Maddipadu AP-08-028-010-011/010340
(DODDA VARAM) 		0208028000NRG23210620223137259 21/06/2022 Venkateswarlu 0208028WL0051903 Venkateswarlu 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310537 Mr VENKATESWARLU VALLAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
230 Maddipadu AP-08-028-010-011/010342
(DODDA VARAM) 		0208028000NRG23210620223137260 21/06/2022 Chinnamai 0208028WL0051903 Chinnamai 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310629 PALEPU CHINNAMMAI UNION BANK OF INDIA(508500)
231 Maddipadu AP-08-028-010-011/010343
(DODDA VARAM) 		0208028000NRG23210620223137261 21/06/2022 Aruna 0208028WL0051903 Aruna 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310719 PALEPU ARUNA UNION BANK OF INDIA(508500)
232 Maddipadu AP-08-028-010-011/010372
(DODDA VARAM) 		0208028000NRG23210620223137262 21/06/2022 Yesudayamma 0208028WL0051903 Yesudayamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310595 PUNURI YESUDAYAMMA UNION BANK OF INDIA(508500)
233 Maddipadu AP-08-028-010-011/010378
(DODDA VARAM) 		0208028000NRG23210620223137264 21/06/2022 Pullaiah 0208028WL0051903 Pullaiah 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310615 MURABOINA PULLAIAH UNION BANK OF INDIA(508500)
234 Maddipadu AP-08-028-010-011/010380
(DODDA VARAM) 		0208028000NRG23210620223137265 21/06/2022 Anjali 0208028WL0051903 Anjali 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310643 MORABOINA ANJALI UNION BANK OF INDIA(508500)
235 Maddipadu AP-08-028-010-011/010384
(DODDA VARAM) 		0208028000NRG23210620223137266 21/06/2022 Adilakshmi 0208028WL0051903 Adilakshmi 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310605 RAVULAPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
236 Maddipadu AP-08-028-010-011/010384
(DODDA VARAM) 		0208028000NRG23210620223137267 21/06/2022 ramanjaneyulu 0208028WL0051903 ramanjaneyulu 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310560 RAVULAPALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
237 Maddipadu AP-08-028-010-011/010385
(DODDA VARAM) 		0208028000NRG23210620223137268 21/06/2022 Purna 0208028WL0051903 Purna 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310715 MEKALA PURNAMMA UNION BANK OF INDIA(508500)
238 Maddipadu AP-08-028-010-011/010385
(DODDA VARAM) 		0208028000NRG23210620223137269 21/06/2022 srinivasa rao 0208028WL0051903 srinivasa rao 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310589 MEKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
239 Maddipadu AP-08-028-010-011/010387
(DODDA VARAM) 		0208028000NRG23210620223137270 21/06/2022 Veeranjaneyulu 0208028WL0051903 Veeranjaneyulu 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310661 ADAKA VEERANJANEYULU UNION BANK OF INDIA(508500)
240 Maddipadu AP-08-028-010-011/010393
(DODDA VARAM) 		0208028000NRG23210620223137271 21/06/2022 Apparao 0208028WL0051903 Apparao 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310549 MARABOINA APPARAO UNION BANK OF INDIA(508500)
241 Maddipadu AP-08-028-010-011/010393
(DODDA VARAM) 		0208028000NRG23210620223137272 21/06/2022 Moraboina Kotamma 0208028WL0051903 Moraboina Kotamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310725 MOORABOINA KOTAMMA UNION BANK OF INDIA(508500)
242 Maddipadu AP-08-028-010-011/010398
(DODDA VARAM) 		0208028000NRG23210620223137273 21/06/2022 Jyothi 0208028WL0051903 Jyothi 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310601 PUNOORI JYOTHI DEVELOPMENT BANK OF SINGAPORE(607578)
243 Maddipadu AP-08-028-010-011/010400
(DODDA VARAM) 		0208028000NRG23210620223137274 21/06/2022 Siphoria 0208028WL0051903 Siphoria 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310570 ANNAPARTHI SIPHORIA DODDAVARM UNION BANK OF INDIA(508500)
244 Maddipadu AP-08-028-010-011/010404
(DODDA VARAM) 		0208028000NRG23210620223137275 21/06/2022 Anjamma 0208028WL0051903 Anjamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310582 VALLEPU ANJAMMA UNION BANK OF INDIA(508500)
245 Maddipadu AP-08-028-010-011/010406
(DODDA VARAM) 		0208028000NRG23210620223137276 21/06/2022 Venkayamma 0208028WL0051903 Venkayamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310603 ADAKA VENKAYAMMA UNION BANK OF INDIA(508500)
246 Maddipadu AP-08-028-010-011/010411
(DODDA VARAM) 		0208028000NRG23210620223137277 21/06/2022 Ponuri Yallamma 0208028WL0051903 Ponuri Yallamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310723 POONURI YALLAMMA UNION BANK OF INDIA(508500)
247 Maddipadu AP-08-028-010-011/010411
(DODDA VARAM) 		0208028000NRG23210620223137278 21/06/2022 Punuri Lakshamaiah 0208028WL0051903 Punuri Lakshamaiah 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310546 PUNURI LAKSHMAIAH UNION BANK OF INDIA(508500)
248 Maddipadu AP-08-028-010-011/010418
(DODDA VARAM) 		0208028000NRG23210620223137279 21/06/2022 Janani 0208028WL0051903 Janani 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310711 KOTTA JANANI UNION BANK OF INDIA(508500)
249 Maddipadu AP-08-028-010-011/010418
(DODDA VARAM) 		0208028000NRG23210620223137280 21/06/2022 Krotha Prabhakara Rao 0208028WL0051903 Krotha Prabhakara Rao 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310540 KOTTA PRABHAKARARAO DEVELOPMENT BANK OF SINGAPORE(607578)
250 Maddipadu AP-08-028-010-011/010420
(DODDA VARAM) 		0208028000NRG23210620223137281 21/06/2022 Mariyamma 0208028WL0051903 Mariyamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310713 PUNURI MARIAMMA UNION BANK OF INDIA(508500)
251 Maddipadu AP-08-028-010-011/010421
(DODDA VARAM) 		0208028000NRG23210620223137283 21/06/2022 Chinna 0208028WL0051903 Chinna 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310693 PUNOORI CHINNA UNION BANK OF INDIA(508500)
252 Maddipadu AP-08-028-010-011/010421
(DODDA VARAM) 		0208028000NRG23210620223137282 21/06/2022 Punuri Marthamma 0208028WL0051903 Punuri Marthamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310569 PUNURI MARTHAMMA UNION BANK OF INDIA(508500)
253 Maddipadu AP-08-028-010-011/010424
(DODDA VARAM) 		0208028000NRG23210620223137284 21/06/2022 Korrapati Swarajyamma 0208028WL0051903 Korrapati Swarajyamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310536 KORRAPATI SWARAJYAMMA UNION BANK OF INDIA(508500)
254 Maddipadu AP-08-028-010-011/010446
(DODDA VARAM) 		0208028000NRG23210620223137285 21/06/2022 Vallepu Prabhavathi 0208028WL0051903 Vallepu Prabhavathi 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310608 VALLEPU PRABHAVATHI UNION BANK OF INDIA(508500)
255 Maddipadu AP-08-028-010-011/010454
(DODDA VARAM) 		0208028000NRG23210620223137287 21/06/2022 ANJALI 0208028WL0051903 ANJALI 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310736 PALEPU ANJALI UNION BANK OF INDIA(508500)
256 Maddipadu AP-08-028-010-011/010454
(DODDA VARAM) 		0208028000NRG23210620223137286 21/06/2022 Drakshamma 0208028WL0051903 Drakshamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310664 PALEPU DRAKSHAMMA UNION BANK OF INDIA(508500)
257 Maddipadu AP-08-028-010-011/010455
(DODDA VARAM) 		0208028000NRG23210620223137288 21/06/2022 Anjamma 0208028WL0051903 Anjamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310720 VELANATI ANJAMMA UNION BANK OF INDIA(508500)
258 Maddipadu AP-08-028-010-011/010459
(DODDA VARAM) 		0208028000NRG23210620223137289 21/06/2022 Adaka Ramadevi 0208028WL0051903 Adaka Ramadevi 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310657 ADAKA RAMADEVI UNION BANK OF INDIA(508500)
259 Maddipadu AP-08-028-010-011/010462
(DODDA VARAM) 		0208028000NRG23210620223137290 21/06/2022 Narasamma 0208028WL0051903 Narasamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310733 KONIKI NARASAMMA UNION BANK OF INDIA(508500)
260 Maddipadu AP-08-028-010-011/010465
(DODDA VARAM) 		0208028000NRG23210620223137292 21/06/2022 Anjaiah 0208028WL0051903 Anjaiah 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310572 KONIKI ANJAIAH UNION BANK OF INDIA(508500)
261 Maddipadu AP-08-028-010-011/010465
(DODDA VARAM) 		0208028000NRG23210620223137291 21/06/2022 Padma 0208028WL0051903 Padma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310609 KONIKI PADMA UNION BANK OF INDIA(508500)
262 Maddipadu AP-08-028-010-011/010466
(DODDA VARAM) 		0208028000NRG23210620223137293 21/06/2022 Parvathi 0208028WL0051903 Parvathi 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310566 GOPASANI PARVATHI UNION BANK OF INDIA(508500)
263 Maddipadu AP-08-028-010-011/010467
(DODDA VARAM) 		0208028000NRG23210620223137295 21/06/2022 Ramanamma 0208028WL0051903 Ramanamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310630 PALEPU RAMANAMMA UNION BANK OF INDIA(508500)
264 Maddipadu AP-08-028-010-011/010471
(DODDA VARAM) 		0208028000NRG23210620223137296 21/06/2022 Vijayamma 0208028WL0051903 Vijayamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310722 PALAPARTHI VIJAYAMMA UNION BANK OF INDIA(508500)
265 Maddipadu AP-08-028-010-011/010480
(DODDA VARAM) 		0208028000NRG23210620223137297 21/06/2022 Lingamma 0208028WL0051903 Lingamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310712 MEKALA LINGAMMA UNION BANK OF INDIA(508500)
266 Maddipadu AP-08-028-010-011/010485
(DODDA VARAM) 		0208028000NRG23210620223137299 21/06/2022 Padma 0208028WL0051903 Padma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310642 NIDADALA PADMA UNION BANK OF INDIA(508500)
267 Maddipadu AP-08-028-010-011/010486
(DODDA VARAM) 		0208028000NRG23210620223137300 21/06/2022 Ankamma 0208028WL0051903 Ankamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310632 BHEMAVARAPU ANKAMMA UNION BANK OF INDIA(508500)
268 Maddipadu AP-08-028-010-011/010514
(DODDA VARAM) 		0208028000NRG23210620223137301 21/06/2022 Bathula Pushpalatha 0208028WL0051903 Bathula Pushpalatha 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310742 BATHULA PUSHPALATHA UNION BANK OF INDIA(508500)
269 Maddipadu AP-08-028-010-011/010518
(DODDA VARAM) 		0208028000NRG23210620223137303 21/06/2022 Anjaiah 0208028WL0051903 Anjaiah 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310703 JAKKULA ANJAIAH DEVELOPMENT BANK OF SINGAPORE(607578)
270 Maddipadu AP-08-028-010-011/010518
(DODDA VARAM) 		0208028000NRG23210620223137302 21/06/2022 Atchamma 0208028WL0051903 Atchamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310585 JAKKULA ATCHAMMA UNION BANK OF INDIA(508500)
271 Maddipadu AP-08-028-010-011/010519
(DODDA VARAM) 		0208028000NRG23210620223137304 21/06/2022 Narusulu 0208028WL0051903 Narusulu 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310626 PAMBA NARSULU UNION BANK OF INDIA(508500)
272 Maddipadu AP-08-028-010-011/010524
(DODDA VARAM) 		0208028000NRG23210620223137305 21/06/2022 Ramanamma 0208028WL0051903 Ramanamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310709 RAVULAPALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
273 Maddipadu AP-08-028-010-011/010534
(DODDA VARAM) 		0208028000NRG23210620223137306 21/06/2022 Guravaiah 0208028WL0051903 Guravaiah 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310535 Mr GURAVAIAH VALLEPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
274 Maddipadu AP-08-028-010-011/010541
(DODDA VARAM) 		0208028000NRG23210620223137307 21/06/2022 Renuka 0208028WL0051903 Renuka 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310705 VALLEPU RENUKA UNION BANK OF INDIA(508500)
275 Maddipadu AP-08-028-010-011/010541
(DODDA VARAM) 		0208028000NRG23210620223137308 21/06/2022 Sivaiah 0208028WL0051903 Sivaiah 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310679 VALLEPU SIVAIAH UNION BANK OF INDIA(508500)
276 Maddipadu AP-08-028-010-011/010546
(DODDA VARAM) 		0208028000NRG23210620223137310 21/06/2022 Sreenu 0208028WL0051903 Sreenu 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310543 YANAM SREENU UNION BANK OF INDIA(508500)
277 Maddipadu AP-08-028-010-011/010546
(DODDA VARAM) 		0208028000NRG23210620223137309 21/06/2022 Yanam Mangamma 0208028WL0051903 Yanam Mangamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310747 YANAM MANGAMMA UNION BANK OF INDIA(508500)
278 Maddipadu AP-08-028-010-011/010550
(DODDA VARAM) 		0208028000NRG23210620223137311 21/06/2022 Rama 0208028WL0051903 Rama 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310646 JAKKULA RAMA DEVI UNION BANK OF INDIA(508500)
279 Maddipadu AP-08-028-010-011/010559
(DODDA VARAM) 		0208028000NRG23210620223137312 21/06/2022 Hemalatha 0208028WL0051903 Hemalatha 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310644 BTHULA HEMALATHA UNION BANK OF INDIA(508500)
280 Maddipadu AP-08-028-010-011/010560
(DODDA VARAM) 		0208028000NRG23210620223137313 21/06/2022 Thirupathamma 0208028WL0051903 Thirupathamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310577 POKURI TIRUPATHAMMA UNION BANK OF INDIA(508500)
281 Maddipadu AP-08-028-010-011/010564
(DODDA VARAM) 		0208028000NRG23210620223137314 21/06/2022 Dhana Lakshmi 0208028WL0051903 Dhana Lakshmi 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310728 EMMADISETTI DHANALAKSHMI UNION BANK OF INDIA(508500)
282 Maddipadu AP-08-028-010-011/010568
(DODDA VARAM) 		0208028000NRG23210620223137315 21/06/2022 Venkata Ratnam 0208028WL0051903 Venkata Ratnam 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310634 BHIMAVARAPU VENKATARATNAM UNION BANK OF INDIA(508500)
283 Maddipadu AP-08-028-010-011/010574
(DODDA VARAM) 		0208028000NRG23210620223137316 21/06/2022 Palepu Nacharamma 0208028WL0051903 Palepu Nacharamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310592 PALEPU NACHARAMMA UNION BANK OF INDIA(508500)
284 Maddipadu AP-08-028-010-011/010580
(DODDA VARAM) 		0208028000NRG23210620223137318 21/06/2022 Edukondalu 0208028WL0051903 Edukondalu 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310704 YANAM EDUKONDALU UNION BANK OF INDIA(508500)
285 Maddipadu AP-08-028-010-011/010580
(DODDA VARAM) 		0208028000NRG23210620223137317 21/06/2022 Venkayamma 0208028WL0051903 Venkayamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310678 YANAM VENKAYAMMA UNION BANK OF INDIA(508500)
286 Maddipadu AP-08-028-010-011/010586
(DODDA VARAM) 		0208028000NRG23210620223137319 21/06/2022 China Ankamma 0208028WL0051903 China Ankamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310532 VALLEPU CHINA ANKAMMA UNION BANK OF INDIA(508500)
287 Maddipadu AP-08-028-010-011/010591
(DODDA VARAM) 		0208028000NRG23210620223137322 21/06/2022 Ramanamma Kunchala 0208028WL0051903 Ramanamma Kunchala 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310636 KUNCHALA RAMANAMMA UNION BANK OF INDIA(508500)
288 Maddipadu AP-08-028-010-011/010591
(DODDA VARAM) 		0208028000NRG23210620223137320 21/06/2022 Subbaraavu 0208028WL0051903 Subbaraavu 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310541 KUNCHALA SUBBARAO UNION BANK OF INDIA(508500)
289 Maddipadu AP-08-028-010-011/010591
(DODDA VARAM) 		0208028000NRG23210620223137321 21/06/2022 Yallamanda 0208028WL0051903 Yallamanda 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310737 KUNCHALA YALAMANDA UNION BANK OF INDIA(508500)
290 Maddipadu AP-08-028-010-011/010594
(DODDA VARAM) 		0208028000NRG23210620223137324 21/06/2022 Anjamma 0208028WL0051903 Anjamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310548 VALLEPU ANJAMMA UNION BANK OF INDIA(508500)
291 Maddipadu AP-08-028-010-011/010594
(DODDA VARAM) 		0208028000NRG23210620223137323 21/06/2022 Subbaraavu 0208028WL0051903 Subbaraavu 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310533 VALLEPU SUBBARAO UNION BANK OF INDIA(508500)
292 Maddipadu AP-08-028-010-011/010595
(DODDA VARAM) 		0208028000NRG23210620223137325 21/06/2022 Naagendram 0208028WL0051903 Naagendram 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310580 KUNCHALA NAGENDRAM UNION BANK OF INDIA(508500)
293 Maddipadu AP-08-028-010-011/010617
(DODDA VARAM) 		0208028000NRG23210620223137326 21/06/2022 Subbamma 0208028WL0051903 Subbamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310724 MANAM SUBBAMMA UNION BANK OF INDIA(508500)
294 Maddipadu AP-08-028-010-011/010622
(DODDA VARAM) 		0208028000NRG23210620223137327 21/06/2022 Kunchala Malleswari 0208028WL0051903 Kunchala Malleswari 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310575 KUNCHALA MALLESWARI UNION BANK OF INDIA(508500)
295 Maddipadu AP-08-028-010-011/010625
(DODDA VARAM) 		0208028000NRG23210620223137329 21/06/2022 Ravi 0208028WL0051903 Ravi 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310696 GUNJI RAVI UNION BANK OF INDIA(508500)
296 Maddipadu AP-08-028-010-011/010625
(DODDA VARAM) 		0208028000NRG23210620223137328 21/06/2022 Tirupatamma 0208028WL0051903 Tirupatamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310662 GUNGI TIRUPATAMMA UNION BANK OF INDIA(508500)
297 Maddipadu AP-08-028-010-011/010627
(DODDA VARAM) 		0208028000NRG23210620223137330 21/06/2022 Salomi 0208028WL0051903 Salomi 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310618 PUNURI SALOMI UNION BANK OF INDIA(508500)
298 Maddipadu AP-08-028-010-011/010633
(DODDA VARAM) 		0208028000NRG23210620223137331 21/06/2022 mahalakshmi 0208028WL0051903 mahalakshmi 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310667 VALLAPU MAHALAKSHAMMA UNION BANK OF INDIA(508500)
299 Maddipadu AP-08-028-010-011/010636
(DODDA VARAM) 		0208028000NRG23210620223137332 21/06/2022 Kunchala Rattamma 0208028WL0051903 Kunchala Rattamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310563 KUNCHALA RATTAMMA UNION BANK OF INDIA(508500)
300 Maddipadu AP-08-028-010-011/010666
(DODDA VARAM) 		0208028000NRG23210620223137333 21/06/2022 Kalluri Sobharani 0208028WL0051903 Kalluri Sobharani 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310721 KALLURI SHOBHA RANI UNION BANK OF INDIA(508500)
301 Maddipadu AP-08-028-010-011/010668
(DODDA VARAM) 		0208028000NRG23210620223137334 21/06/2022 ramadevi 0208028WL0051903 ramadevi 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310578 KALLURI RAMADEI UNION BANK OF INDIA(508500)
302 Maddipadu AP-08-028-010-011/010699
(DODDA VARAM) 		0208028000NRG23210620223137336 21/06/2022 Ankumaari 0208028WL0051903 Ankumaari 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310586 PUNURI ANU KUMARI UNION BANK OF INDIA(508500)
303 Maddipadu AP-08-028-010-011/010700
(DODDA VARAM) 		0208028000NRG23210620223137337 21/06/2022 rajya lakshmi 0208028WL0051903 rajya lakshmi 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310731 KONIKI RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Maddipadu AP-08-028-010-011/010701
(DODDA VARAM) 		0208028000NRG23210620223137338 21/06/2022 Puli vijaya rani 0208028WL0051903 Puli vijaya rani 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310744 PULI VIJAYA RANI UNION BANK OF INDIA(508500)
305 Maddipadu AP-08-028-010-011/010702
(DODDA VARAM) 		0208028000NRG23210620223137339 21/06/2022 chamundeswari 0208028WL0051903 chamundeswari 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310623 PULI CHAMUNDESWARI UNION BANK OF INDIA(508500)
306 Maddipadu AP-08-028-010-011/010708
(DODDA VARAM) 		0208028000NRG23210620223137340 21/06/2022 radhika 0208028WL0051903 radhika 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310670 MORABOINA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Maddipadu AP-08-028-010-011/010721
(DODDA VARAM) 		0208028000NRG23210620223137341 21/06/2022 Vijaya 0208028WL0051903 Vijaya 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310614 BATHULA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
308 Maddipadu AP-08-028-010-011/010722
(DODDA VARAM) 		0208028000NRG23210620223137342 21/06/2022 Raghavamma 0208028WL0051903 Raghavamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310616 CHENNUPATI RAGHAVAMMA UNION BANK OF INDIA(508500)
309 Maddipadu AP-08-028-010-011/010731
(DODDA VARAM) 		0208028000NRG23210620223137344 21/06/2022 Venkata Subbarao 0208028WL0051903 Venkata Subbarao 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310738 MURABOINA VENKATA SUBBARAO UNION BANK OF INDIA(508500)
310 Maddipadu AP-08-028-010-011/010732
(DODDA VARAM) 		0208028000NRG23210620223137345 21/06/2022 Dasu 0208028WL0051903 Dasu 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310686 PUNURI DASU UNION BANK OF INDIA(508500)
311 Maddipadu AP-08-028-010-011/010732
(DODDA VARAM) 		0208028000NRG23210620223137346 21/06/2022 mADHAVI 0208028WL0051903 mADHAVI 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310727 POONURI MADHAVI UNION BANK OF INDIA(508500)
312 Maddipadu AP-08-028-010-011/010737
(DODDA VARAM) 		0208028000NRG23210620223137348 21/06/2022 SUNEETA 0208028WL0051903 SUNEETA 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310652 PUNURI SUNEETA UNION BANK OF INDIA(508500)
313 Maddipadu AP-08-028-010-011/010737
(DODDA VARAM) 		0208028000NRG23210620223137347 21/06/2022 yOHANU 0208028WL0051903 yOHANU 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310708 PUNURI YOHANU UNION BANK OF INDIA(508500)
314 Maddipadu AP-08-028-010-011/010738
(DODDA VARAM) 		0208028000NRG23210620223137349 21/06/2022 ADILAKSHMI 0208028WL0051903 ADILAKSHMI 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310707 CHINTA ADILAKSHMI UNION BANK OF INDIA(508500)
315 Maddipadu AP-08-028-010-011/010739
(DODDA VARAM) 		0208028000NRG23210620223137350 21/06/2022 Pitchamma 0208028WL0051903 Pitchamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310576 KOTHA PITCHAMMA UNION BANK OF INDIA(508500)
316 Maddipadu AP-08-028-010-011/010742
(DODDA VARAM) 		0208028000NRG23210620223137351 21/06/2022 Nagamani 0208028WL0051903 Nagamani 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310633 TADIBOINA NAGAMANI UNION BANK OF INDIA(508500)
317 Maddipadu AP-08-028-010-011/010753
(DODDA VARAM) 		0208028000NRG23210620223137352 21/06/2022 Bujji 0208028WL0051903 Bujji 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310726 PUNURI BUJJI UNION BANK OF INDIA(508500)
318 Maddipadu AP-08-028-010-011/010758
(DODDA VARAM) 		0208028000NRG23210620223137354 21/06/2022 renuka 0208028WL0051903 renuka 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310749 VALLEPU RENUKA UNION BANK OF INDIA(508500)
319 Maddipadu AP-08-028-010-011/010758
(DODDA VARAM) 		0208028000NRG23210620223137353 21/06/2022 Srinivasarao 0208028WL0051903 Srinivasarao 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310565 V SREENIVASARAO UNION BANK OF INDIA(508500)
320 Maddipadu AP-08-028-010-011/010760
(DODDA VARAM) 		0208028000NRG23210620223137355 21/06/2022 Srinu 0208028WL0051903 Srinu 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310620 VALLEPU SRINU UNION BANK OF INDIA(508500)
321 Maddipadu AP-08-028-010-011/010768
(DODDA VARAM) 		0208028000NRG23210620223137357 21/06/2022 Peramma 0208028WL0051903 Peramma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310611 TANNIRU PERAMMA UNION BANK OF INDIA(508500)
322 Maddipadu AP-08-028-010-011/010783
(DODDA VARAM) 		0208028000NRG23210620223137358 21/06/2022 Bhoolakshmi 0208028WL0051903 Bhoolakshmi 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310613 NARNE BHULAKSHMI UNION BANK OF INDIA(508500)
323 Maddipadu AP-08-028-010-011/010785
(DODDA VARAM) 		0208028000NRG23210620223137359 21/06/2022 Subbaratnamma 0208028WL0051903 Subbaratnamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310555 NARNE SUBBARATTAMMA UNION BANK OF INDIA(508500)
324 Maddipadu AP-08-028-010-011/010787
(DODDA VARAM) 		0208028000NRG23210620223137360 21/06/2022 Santosham 0208028WL0051903 Santosham 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310682 PUNOORI SANTHOSHAM UNION BANK OF INDIA(508500)
325 Maddipadu AP-08-028-010-011/010790
(DODDA VARAM) 		0208028000NRG23210620223137361 21/06/2022 Srinu 0208028WL0051903 Srinu 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310685 GOPASANI SRINU UNION BANK OF INDIA(508500)
326 Maddipadu AP-08-028-010-011/010802
(DODDA VARAM) 		0208028000NRG23210620223137364 21/06/2022 dHANALAKSHMI 0208028WL0051903 dHANALAKSHMI 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310745 ADAKA DHANAQ LAKSHMI UNION BANK OF INDIA(508500)
327 Maddipadu AP-08-028-010-011/010802
(DODDA VARAM) 		0208028000NRG23210620223137363 21/06/2022 Sesharao 0208028WL0051903 Sesharao 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310702 Mr SESHA RAO ADAKA INDIAN BANK(607105)
328 Maddipadu AP-08-028-010-011/010808
(DODDA VARAM) 		0208028000NRG23210620223137365 21/06/2022 Ramasubbamma 0208028WL0051903 Ramasubbamma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310637 KAKI RAMASUBAMMA UNION BANK OF INDIA(508500)
329 Maddipadu AP-08-028-010-011/010810
(DODDA VARAM) 		0208028000NRG23210620223137366 21/06/2022 Ramanamma 0208028WL0051903 Ramanamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310573 VALLEPU RAMANAMMA DEVELOPMENT BANK OF SINGAPORE(607578)
330 Maddipadu AP-08-028-010-011/010816
(DODDA VARAM) 		0208028000NRG23210620223137367 21/06/2022 BALANAGAMMA 0208028WL0051903 BALANAGAMMA 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310553 KROTTA BALANAGAMMA UNION BANK OF INDIA(508500)
331 Maddipadu AP-08-028-010-011/010820
(DODDA VARAM) 		0208028000NRG23210620223137368 21/06/2022 Nageswarao 0208028WL0051903 Nageswarao 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310556 PUNURI NAGESWARA RAO PITCHAMMA UNION BANK OF INDIA(508500)
332 Maddipadu AP-08-028-010-011/010820
(DODDA VARAM) 		0208028000NRG23210620223137369 21/06/2022 Raju 0208028WL0051903 Raju 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310732 PUNURI RAJU UNION BANK OF INDIA(508500)
333 Maddipadu AP-08-028-010-011/010824
(DODDA VARAM) 		0208028000NRG23210620223137370 21/06/2022 komali 0208028WL0051903 komali 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310748 KAKUMANU KOMALI UNION BANK OF INDIA(508500)
334 Maddipadu AP-08-028-010-011/010825
(DODDA VARAM) 		0208028000NRG23210620223137371 21/06/2022 Venkateswarlu 0208028WL0051903 Venkateswarlu 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310677 KUNCHALA VENKATESWARLU UNION BANK OF INDIA(508500)
335 Maddipadu AP-08-028-010-011/010830
(DODDA VARAM) 		0208028000NRG23210620223137373 21/06/2022 Papulu 0208028WL0051903 Papulu 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310741 VALLEPU PAPULU UNION BANK OF INDIA(508500)
336 Maddipadu AP-08-028-010-011/010834
(DODDA VARAM) 		0208028000NRG23210620223137374 21/06/2022 Venkata Satya Vati 0208028WL0051903 Venkata Satya Vati 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310735 ADAKA VENKATA SATHYAVATHI UNION BANK OF INDIA(508500)
337 Maddipadu AP-08-028-010-011/010846
(DODDA VARAM) 		0208028000NRG23210620223137375 21/06/2022 kotamma 0208028WL0051903 kotamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310635 PALEPU KOTESWARAMMA UNION BANK OF INDIA(508500)
338 Maddipadu AP-08-028-010-011/010853
(DODDA VARAM) 		0208028000NRG23210620223137377 21/06/2022 Ramakoteswara rao 0208028WL0051903 Ramakoteswara rao 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310530 YANAM RAMA KOTESWARA RAO UNION BANK OF INDIA(508500)
339 Maddipadu AP-08-028-010-011/010892
(DODDA VARAM) 		0208028000NRG23210620223137379 21/06/2022 anjamma 0208028WL0051903 anjamma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310750 VALLEPU SREENU UNION BANK OF INDIA(508500)
340 Maddipadu AP-08-028-010-011/010892
(DODDA VARAM) 		0208028000NRG23210620223137380 21/06/2022 srinu 0208028WL0051903 srinu 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310625 VALLEPU SREENU UNION BANK OF INDIA(508500)
341 Maddipadu AP-08-028-010-011/010895
(DODDA VARAM) 		0208028000NRG23210620223137381 21/06/2022 Anil 0208028WL0051903 Anil 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310739 BHIMAVARAPU ANIL UNION BANK OF INDIA(508500)
342 Maddipadu AP-08-028-010-011/010910
(DODDA VARAM) 		0208028000NRG23210620223137382 21/06/2022 ankamarao 0208028WL0051903 ankamarao 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310740 VALLUPU ANKAMMARAO UNION BANK OF INDIA(508500)
343 Maddipadu AP-08-028-010-011/010910
(DODDA VARAM) 		0208028000NRG23210620223137383 21/06/2022 eswaramma 0208028WL0051903 eswaramma 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310717 VALLEPU ESWARAMMA UNION BANK OF INDIA(508500)
344 Maddipadu AP-08-028-010-011/010915
(DODDA VARAM) 		0208028000NRG23210620223137384 21/06/2022 narasimha 0208028WL0051903 narasimha 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310746 KUNCHALA NARASIMHA UNION BANK OF INDIA(508500)
345 Maddipadu AP-08-028-010-011/010921
(DODDA VARAM) 		0208028000NRG23210620223137385 21/06/2022 suseela 0208028WL0051903 suseela 00468 UBIN0807982 397 397 Processed 27/07/2022 3342310718 VALLEPU SUSEELA UNION BANK OF INDIA(508500)
346 Maddipadu AP-08-028-010-011/010945
(DODDA VARAM) 		0208028000NRG23210620223137386 21/06/2022 Dhanalakshmi 0208028WL0051903 Dhanalakshmi 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310730 PUNURI DHANA LAKSHMI UNION BANK OF INDIA(508500)
347 Maddipadu AP-08-028-010-011/010955
(DODDA VARAM) 		0208028000NRG23210620223137388 21/06/2022 NAGESHWAR RAO 0208028WL0051903 NAGESHWAR RAO 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310558 VALLEPA NAGESWEARA RAO UNION BANK OF INDIA(508500)
348 Maddipadu AP-08-028-010-011/010955
(DODDA VARAM) 		0208028000NRG23210620223137387 21/06/2022 venkateswaramma 0208028WL0051903 venkateswaramma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310557 ESHWARAMMA VALLEPU CANARA BANK(508532)
349 Maddipadu AP-08-028-010-011/020280
(DODDA VARAM) 		0208028000NRG23210620223137389 21/06/2022 Veeramma 0208028WL0051903 Veeramma 00468 UBIN0807982 199 199 Processed 27/07/2022 3342310706 KOTTA VEERAMMA UNION BANK OF INDIA(508500)
SubTotal 71105 71105
350 Maddipadu AP-08-028-010-011/010041
(DODDA VARAM) 		0208028000NRG23210620223137169 21/06/2022 Neelima 0208028WL0051903 Neelima 00468 UBIN0811475 199 199 Processed 27/07/2022 3342310755 BATTINI NEELIMA UNION BANK OF INDIA(508500)
SubTotal 199 199
Total 213681 213681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_210622APB_FTO_100575 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 34141
2 Maddipadu AP0208028_210622APB_FTO_100575 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 6007
3 Maddipadu AP0208028_210622APB_FTO_100575 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 95379
4 Maddipadu AP0208028_210622APB_FTO_100575 Canara Bank CNRB0013675 MADDIPADU 1232
5 Maddipadu AP0208028_210622APB_FTO_100575 Punjab National Bank PUNB0102000 ONGOLE 4382
6 Maddipadu AP0208028_210622APB_FTO_100575 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1236
7 Maddipadu AP0208028_210622APB_FTO_100575 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 71105
8 Maddipadu AP0208028_210622APB_FTO_100575 UNION BANK OF INDIA UBIN0811475 C S R SARMA COLLEGE 199

Download In Excel