Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207036_150524APB_FTO_53553
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 Prathipadu AP-07-036-013-009/030040
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047830 15/05/2024 Ramabrahmareddy Vanukuri 0207036WL023299 Ramabrahmareddy Vanukuri 00045 BARB0DBKRNU 1529 1529 Processed 18/05/2024 4124220052 MR VANUKURI RAMA BRAHMA REDDY STATE BANK OF INDIA(508548)
SubTotal 1529 1529
2 Prathipadu AP-07-036-015-010/040147
(MEDAVARIPALEM) 		0207036000NRG25150520241048151 15/05/2024 GORANTLA SAMBA SIVARAO 0207036WL023301 GORANTLA SAMBA SIVARAO 00045 BARB0PEDANA 885 885 Processed 18/05/2024 4124220159 GORANTLA SAMBASIVA R BANK OF BARODA(606985)
3 Prathipadu AP-07-036-015-010/040148
(MEDAVARIPALEM) 		0207036000NRG25150520241048154 15/05/2024 shanti sri 0207036WL023301 shanti sri 00045 BARB0PEDANA 1106 1106 Processed 18/05/2024 4124220160 KANNEGANTI SANTHI SR BANK OF BARODA(606985)
SubTotal 1991 1991
4 Prathipadu AP-07-036-004-002/040005
(KOYAVARIPALEM) 		0207036000NRG25150520241068626 15/05/2024 Vasimalla Yesubabu 0207036WL023605 Vasimalla Yesubabu 00089 CBIN0281988 1353 1353 Processed 18/05/2024 4124220318 VASIMALLA YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1353 1353
5 Prathipadu AP-07-036-012-009/010541
(MALLAYAPALEM) 		0207036000NRG25150520241069373 15/05/2024 Chidipudi Subba reddy 0207036WL023617 Chidipudi Subba reddy 00114 APBL0007028 761 761 Processed 18/05/2024 4124220164 CHIDIPUDI SUBBAREDDY BANK OF BARODA(606985)
6 Prathipadu AP-07-036-012-009/010558
(MALLAYAPALEM) 		0207036000NRG25150520241069374 15/05/2024 Kurri Ananta lakshmi 0207036WL023617 Kurri Ananta lakshmi 00114 APBL0007028 1269 1269 Processed 18/05/2024 4124220163 Mrs kurri anantha lakshmi THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
7 Prathipadu AP-07-036-012-009/011031
(MALLAYAPALEM) 		0207036000NRG25150520241069281 15/05/2024 Badduri Aruna Kumari 0207036WL023614 Badduri Aruna Kumari 00114 APBL0007028 1522 1522 Processed 18/05/2024 4124220162 BADDURI ARUNA KUMARI UNION BANK OF INDIA(508500)
8 Prathipadu AP-07-036-012-009/011031
(MALLAYAPALEM) 		0207036000NRG25150520241069282 15/05/2024 Badduri Nagi REddy 0207036WL023614 Badduri Nagi REddy 00114 APBL0007028 1522 1522 Processed 18/05/2024 4124220165 NAGIREDDY B KARUR VYSA BANK(607100)
SubTotal 5074 5074
9 Prathipadu AP-07-036-013-009/030360
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047897 15/05/2024 Vanukuri Srinivasa Reddy 0207036WL023299 Vanukuri Srinivasa Reddy 00177 IOBA0000975 1529 1529 Processed 19/05/2024 4124220166 VANUKURI SRINIVASAREDDY INDIAN OVERSEAS BANK(508541)
SubTotal 1529 1529
10 Prathipadu AP-07-036-016-001/011293
(NADIMPALEM) 		0207036000NRG25150520241069913 15/05/2024 Gaddam Venkat Krishna 0207036WL023624 Gaddam Venkat Krishna 00177 IOBA0001178 1740 1740 Processed 18/05/2024 4124220175 MR VENKATA KRISHNA GADDAM STATE BANK OF INDIA(508548)
SubTotal 1740 1740
11 Prathipadu AP-07-036-013-009/030032
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047559 15/05/2024 Subbayamma 0207036WL023297 Subbayamma 00354 PUNB0590100 1172 1172 Processed 18/05/2024 4124220357 VANUKURI VENKATA SUBBAYAMMA PUNJAB NATIONAL BANK(508568)
12 Prathipadu AP-07-036-013-009/030083
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047565 15/05/2024 Paapireddy 0207036WL023297 Paapireddy 00354 PUNB0590100 1172 1172 Processed 18/05/2024 4124220359 KURRI PAPIREDDY PUNJAB NATIONAL BANK(508568)
13 Prathipadu AP-07-036-013-009/030298
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047546 15/05/2024 Singa reddy Lakshmar eddy 0207036WL023295 Singa reddy Lakshmar eddy 00354 PUNB0590100 1258 1258 Processed 18/05/2024 4124220358 MR LAKASMA REDDY SINGREDDY STATE BANK OF INDIA(508548)
14 Prathipadu AP-07-036-013-009/030357
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047895 15/05/2024 Venkata Subba Reddy 0207036WL023299 Venkata Subba Reddy 00354 PUNB0590100 1274 1274 Processed 18/05/2024 4124220360 MEKA VENKATA SUBBAREDDY PUNJAB NATIONAL BANK(508568)
SubTotal 4876 4876
15 Prathipadu AP-07-036-012-009/20021
(MALLAYAPALEM) 		0207036000NRG25150520241069286 15/05/2024 KUDARI PRIYANKA 0207036WL023614 KUDARI PRIYANKA 00415 SBIN0003726 1522 1522 Processed 18/05/2024 4124220325 MISS KUDARI PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1522 1522
16 Prathipadu AP-07-036-002-002/010089
(ENAMADALA) 		0207036000NRG25150520241041772 15/05/2024 ANTHONI RAJU BILLA 0207036WL023226 ANTHONI RAJU BILLA 00415 SBIN0007084 1372 1372 Processed 18/05/2024 4124220310 MR BILLA ANTHONI RAJU STATE BANK OF INDIA(508548)
17 Prathipadu AP-07-036-002-002/010571
(ENAMADALA) 		0207036000NRG25150520241073561 15/05/2024 chinnababu 0207036WL023664 chinnababu 00415 SBIN0007084 691 691 Processed 18/05/2024 4124220307 MR CHINNABABU NELAPATI STATE BANK OF INDIA(508548)
18 Prathipadu AP-07-036-002-002/010576
(ENAMADALA) 		0207036000NRG25150520241041787 15/05/2024 Vijayaraju pullagura 0207036WL023226 Vijayaraju pullagura 00415 SBIN0007084 1372 1372 Processed 18/05/2024 4124220328 MR VIJAYARAJU PULLAGURA STATE BANK OF INDIA(508548)
19 Prathipadu AP-07-036-002-002/010599
(ENAMADALA) 		0207036000NRG25150520241073567 15/05/2024 ravikumar 0207036WL023664 ravikumar 00415 SBIN0007084 691 691 Processed 18/05/2024 4124220309 NELAPATI RAVIKUMAR AXIS BANK(607153)
20 Prathipadu AP-07-036-004-002/040005
(KOYAVARIPALEM) 		0207036000NRG25150520241068625 15/05/2024 Suvartha Vasimalla 0207036WL023605 Suvartha Vasimalla 00415 SBIN0007084 1353 1353 Processed 18/05/2024 4124220311 VASIMALLA SUVARTHA FINCARE SMALL FINANCE BANK LTD(608304)
21 Prathipadu AP-07-036-004-002/040008
(KOYAVARIPALEM) 		0207036000NRG25150520241068631 15/05/2024 Kamalamma 0207036WL023605 Kamalamma 00415 SBIN0007084 1353 1353 Processed 18/05/2024 4124220288 NUKABATTINI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Prathipadu AP-07-036-004-002/040008
(KOYAVARIPALEM) 		0207036000NRG25150520241068630 15/05/2024 Raj Kumar 0207036WL023605 Raj Kumar 00415 SBIN0007084 1353 1353 Processed 18/05/2024 4124220290 MR NUKABATHINA RAJAKUMAR STATE BANK OF INDIA(508548)
23 Prathipadu AP-07-036-004-002/040013
(KOYAVARIPALEM) 		0207036000NRG25150520241068635 15/05/2024 Mariyamma 0207036WL023605 Mariyamma 00415 SBIN0007084 1353 1353 Processed 18/05/2024 4124220315 NUKABHATTINI MARIYAMMA NUKABHATTINI SOWM STATE BANK OF INDIA(508548)
24 Prathipadu AP-07-036-004-002/040017
(KOYAVARIPALEM) 		0207036000NRG25150520241068638 15/05/2024 Vasimalla Ratnababu 0207036WL023605 Vasimalla Ratnababu 00415 SBIN0007084 1353 1353 Processed 18/05/2024 4124220289 MR VASIMALLA RATNABABU STATE BANK OF INDIA(508548)
25 Prathipadu AP-07-036-004-002/040025
(KOYAVARIPALEM) 		0207036000NRG25150520241068643 15/05/2024 Danamma 0207036WL023605 Danamma 00415 SBIN0007084 1353 1353 Processed 18/05/2024 4124220287 MR NUKABATHINI DANAMMA STATE BANK OF INDIA(508548)
26 Prathipadu AP-07-036-004-002/040025
(KOYAVARIPALEM) 		0207036000NRG25150520241068642 15/05/2024 James 0207036WL023605 James 00415 SBIN0007084 1353 1353 Processed 18/05/2024 4124220250 MR JAMES NULABATHINI STATE BANK OF INDIA(508548)
27 Prathipadu AP-07-036-004-002/040026
(KOYAVARIPALEM) 		0207036000NRG25150520241068646 15/05/2024 Nirikshana 0207036WL023605 Nirikshana 00415 SBIN0007084 1353 1353 Processed 18/05/2024 4124220319 MR NIREEKSHANA NOOKABHATTHINI STATE BANK OF INDIA(508548)
28 Prathipadu AP-07-036-004-002/040027
(KOYAVARIPALEM) 		0207036000NRG25150520241068648 15/05/2024 Miriyamma 0207036WL023605 Miriyamma 00415 SBIN0007084 1353 1353 Processed 18/05/2024 4124220244 NukabattiniMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
29 Prathipadu AP-07-036-004-002/040038
(KOYAVARIPALEM) 		0207036000NRG25150520241068659 15/05/2024 Sujatha 0207036WL023605 Sujatha 00415 SBIN0007084 1353 1353 Processed 18/05/2024 4124220313 JONNALAGADDASUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
30 Prathipadu AP-07-036-004-002/040039
(KOYAVARIPALEM) 		0207036000NRG25150520241068660 15/05/2024 Zacharaiah 0207036WL023605 Zacharaiah 00415 SBIN0007084 1353 1353 Processed 18/05/2024 4124220251 MR JAKARAIAH VASIMALLA STATE BANK OF INDIA(508548)
31 Prathipadu AP-07-036-004-002/040041
(KOYAVARIPALEM) 		0207036000NRG25150520241068664 15/05/2024 Bhagyalakshmi 0207036WL023605 Bhagyalakshmi 00415 SBIN0007084 1353 1353 Processed 18/05/2024 4124220298 VASIMALLA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Prathipadu AP-07-036-004-002/040046
(KOYAVARIPALEM) 		0207036000NRG25150520241068668 15/05/2024 Suvartha 0207036WL023605 Suvartha 00415 SBIN0007084 1353 1353 Processed 18/05/2024 4124220312 VASIMALLASUVARTHA FINCARE SMALL FINANCE BANK LTD(608304)
33 Prathipadu AP-07-036-004-002/040047
(KOYAVARIPALEM) 		0207036000NRG25150520241068670 15/05/2024 Annamani 0207036WL023605 Annamani 00415 SBIN0007084 1353 1353 Processed 18/05/2024 4124220174 VASIMALLA ANNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Prathipadu AP-07-036-004-002/040050
(KOYAVARIPALEM) 		0207036000NRG25150520241068672 15/05/2024 Sundararao 0207036WL023605 Sundararao 00415 SBIN0007084 1353 1353 Processed 18/05/2024 4124220291 MR VASUMALLA SUNDARARAO STATE BANK OF INDIA(508548)
35 Prathipadu AP-07-036-004-002/040234
(KOYAVARIPALEM) 		0207036000NRG25150520241068677 15/05/2024 Joseph 0207036WL023605 Joseph 00415 SBIN0007084 1353 1353 Processed 18/05/2024 4124220347 MR NUKABATTINI JOSAPH STATE BANK OF INDIA(508548)
36 Prathipadu AP-07-036-012-009/010087
(MALLAYAPALEM) 		0207036000NRG25150520241069234 15/05/2024 Vikram Babu Neelam 0207036WL023614 Vikram Babu Neelam 00415 SBIN0007084 1522 1522 Processed 18/05/2024 4124220329 MR VIKRAM BABU NEELAM STATE BANK OF INDIA(508548)
37 Prathipadu AP-07-036-012-009/010093
(MALLAYAPALEM) 		0207036000NRG25150520241069235 15/05/2024 Aruna 0207036WL023614 Aruna 00415 SBIN0007084 1522 1522 Processed 18/05/2024 4124220306 NALLAPU ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Prathipadu AP-07-036-012-009/010117
(MALLAYAPALEM) 		0207036000NRG25150520241069341 15/05/2024 Suresh 0207036WL023617 Suresh 00415 SBIN0007084 254 254 Processed 18/05/2024 4124220350 PACHHALA SURESH UNION BANK OF INDIA(508500)
39 Prathipadu AP-07-036-012-009/010131
(MALLAYAPALEM) 		0207036000NRG25150520241069239 15/05/2024 Koteswararao 0207036WL023614 Koteswararao 00415 SBIN0007084 1522 1522 Processed 18/05/2024 4124220239 MR KOTESWARA RAO PILLI STATE BANK OF INDIA(508548)
40 Prathipadu AP-07-036-012-009/010270
(MALLAYAPALEM) 		0207036000NRG25150520241069357 15/05/2024 Prasanna Kumar 0207036WL023617 Prasanna Kumar 00415 SBIN0007084 761 761 Processed 18/05/2024 4124220346 MRS NEELAM PRASANNA KUMAR STATE BANK OF INDIA(508548)
41 Prathipadu AP-07-036-012-009/010271
(MALLAYAPALEM) 		0207036000NRG25150520241069196 15/05/2024 Ebelu Neelam 0207036WL023612 Ebelu Neelam 00415 SBIN0007084 1531 1531 Processed 18/05/2024 4124220330 MASTER NEELAM YEBELU STATE BANK OF INDIA(508548)
42 Prathipadu AP-07-036-012-009/010337
(MALLAYAPALEM) 		0207036000NRG25150520241069256 15/05/2024 Vijaya 0207036WL023614 Vijaya 00415 SBIN0007084 1522 1522 Processed 18/05/2024 4124220369 Mrs YENIREDDY VIJAYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
43 Prathipadu AP-07-036-012-009/010337
(MALLAYAPALEM) 		0207036000NRG25150520241069257 15/05/2024 YENIREDDY CHINA SRINIVASA REDDY 0207036WL023614 YENIREDDY CHINA SRINIVASA REDDY 00415 SBIN0007084 1522 1522 Processed 18/05/2024 4124220260 YENIREDDY CHINA SRINIVASAREDDY UNION BANK OF INDIA(508500)
44 Prathipadu AP-07-036-012-009/010493
(MALLAYAPALEM) 		0207036000NRG25150520241069360 15/05/2024 Devid Neelam 0207036WL023617 Devid Neelam 00415 SBIN0007084 1523 1523 Processed 18/05/2024 4124220245 NEELAM DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
45 Prathipadu AP-07-036-012-009/010496
(MALLAYAPALEM) 		0207036000NRG25150520241069362 15/05/2024 Neelam Babu 0207036WL023617 Neelam Babu 00415 SBIN0007084 1269 1269 Processed 18/05/2024 4124220335 MR NEELAM BABU STATE BANK OF INDIA(508548)
46 Prathipadu AP-07-036-012-009/010500
(MALLAYAPALEM) 		0207036000NRG25150520241069260 15/05/2024 Prabhudasu Nallapu 0207036WL023614 Prabhudasu Nallapu 00415 SBIN0007084 1522 1522 Processed 18/05/2024 4124220320 MR NALLAPU PRABHUDASU STATE BANK OF INDIA(508548)
47 Prathipadu AP-07-036-012-009/010505
(MALLAYAPALEM) 		0207036000NRG25150520241069367 15/05/2024 Suresh 0207036WL023617 Suresh 00415 SBIN0007084 1523 1523 Processed 18/05/2024 4124220324 KOLLURI SURESH UNION BANK OF INDIA(508500)
48 Prathipadu AP-07-036-012-009/010507
(MALLAYAPALEM) 		0207036000NRG25150520241069261 15/05/2024 Koteswararao 0207036WL023614 Koteswararao 00415 SBIN0007084 1268 1268 Processed 18/05/2024 4124220292 KOLLURI KOTESWARA RAO UNION BANK OF INDIA(508500)
49 Prathipadu AP-07-036-012-009/010514
(MALLAYAPALEM) 		0207036000NRG25150520241069197 15/05/2024 Koteswararao 0207036WL023612 Koteswararao 00415 SBIN0007084 1021 1021 Processed 18/05/2024 4124220308 MR KOTESWARA RAO NEELAM STATE BANK OF INDIA(508548)
50 Prathipadu AP-07-036-012-009/010526
(MALLAYAPALEM) 		0207036000NRG25150520241069262 15/05/2024 Purushottam 0207036WL023614 Purushottam 00415 SBIN0007084 1522 1522 Processed 18/05/2024 4124220173 PULLAGURA PURUSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 Prathipadu AP-07-036-012-009/010773
(MALLAYAPALEM) 		0207036000NRG25150520241069376 15/05/2024 Kolluri Ratnababu 0207036WL023617 Kolluri Ratnababu 00415 SBIN0007084 1523 1523 Processed 18/05/2024 4124220314 KOLLURI RATNA BABU AXIS BANK(607153)
52 Prathipadu AP-07-036-012-009/010775
(MALLAYAPALEM) 		0207036000NRG25150520241069269 15/05/2024 rahul kishore 0207036WL023614 rahul kishore 00415 SBIN0007084 1522 1522 Processed 18/05/2024 4124220238 MR KOLLURI RAHUL KISHORE STATE BANK OF INDIA(508548)
53 Prathipadu AP-07-036-012-009/010863
(MALLAYAPALEM) 		0207036000NRG25150520241069270 15/05/2024 Rama Devi Chennuboina 0207036WL023614 Rama Devi Chennuboina 00415 SBIN0007084 1522 1522 Processed 18/05/2024 4124220326 MRS RAMA DEVI CHENNUBOYINA STATE BANK OF INDIA(508548)
54 Prathipadu AP-07-036-012-009/010897
(MALLAYAPALEM) 		0207036000NRG25150520241069272 15/05/2024 Anusha kolluri 0207036WL023614 Anusha kolluri 00415 SBIN0007084 1522 1522 Processed 18/05/2024 4124220354 MRS ANUSHA KOLLURI STATE BANK OF INDIA(508548)
55 Prathipadu AP-07-036-012-009/010918
(MALLAYAPALEM) 		0207036000NRG25150520241069273 15/05/2024 ANAND KUMAR CHENNUBOYINA 0207036WL023614 ANAND KUMAR CHENNUBOYINA 00415 SBIN0007084 1522 1522 Processed 18/05/2024 4124220323 CHENNUBOYINA ANAND KUMAR UNION BANK OF INDIA(508500)
56 Prathipadu AP-07-036-012-009/20088
(MALLAYAPALEM) 		0207036000NRG25150520241069298 15/05/2024 PAPA RAO KOTRA 0207036WL023614 PAPA RAO KOTRA 00415 SBIN0007084 1522 1522 Processed 18/05/2024 4124220317 KOTRA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Prathipadu AP-07-036-013-009/030004
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047556 15/05/2024 Srinivasarao 0207036WL023297 Srinivasarao 00415 SBIN0007084 977 977 Processed 18/05/2024 4124220316 MR SRINIVASA RAO KONDAVITI STATE BANK OF INDIA(508548)
58 Prathipadu AP-07-036-013-009/030018
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047824 15/05/2024 Chandrasekharareddy Kurri 0207036WL023299 Chandrasekharareddy Kurri 00415 SBIN0007084 1529 1529 Processed 18/05/2024 4124220233 MR CHANDRASEKHARAREDDY KURRI STATE BANK OF INDIA(508548)
59 Prathipadu AP-07-036-013-009/030022
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047526 15/05/2024 Srikanthreddy 0207036WL023295 Srikanthreddy 00415 SBIN0007084 629 629 Processed 18/05/2024 4124220235 KURRI SRIKANTH REDDY PUNJAB NATIONAL BANK(508568)
60 Prathipadu AP-07-036-013-009/030027
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047825 15/05/2024 Swaamireddy 0207036WL023299 Swaamireddy 00415 SBIN0007084 1529 1529 Processed 18/05/2024 4124220296 MR VANUKURI SWAMI REDDY STATE BANK OF INDIA(508548)
61 Prathipadu AP-07-036-013-009/030076
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047840 15/05/2024 Narayanamma 0207036WL023299 Narayanamma 00415 SBIN0007084 1529 1529 Processed 19/05/2024 4124220293 MEKA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
62 Prathipadu AP-07-036-013-009/030076
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047839 15/05/2024 Rosireddy 0207036WL023299 Rosireddy 00415 SBIN0007084 1529 1529 Processed 18/05/2024 4124220294 Mr MEKA ROSI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
63 Prathipadu AP-07-036-013-009/030104
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047846 15/05/2024 Hrinatha Reddy 0207036WL023299 Hrinatha Reddy 00415 SBIN0007084 1529 1529 Processed 18/05/2024 4124220303 VANUKURI HARINATH REDDY UNION BANK OF INDIA(508500)
64 Prathipadu AP-07-036-013-009/030233
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047536 15/05/2024 Kurri Padmavathi 0207036WL023295 Kurri Padmavathi 00415 SBIN0007084 1258 1258 Processed 18/05/2024 4124220242 KURRI PADMAVATHI UNION BANK OF INDIA(508500)
65 Prathipadu AP-07-036-013-009/030237
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047878 15/05/2024 Meka Subbareddy 0207036WL023299 Meka Subbareddy 00415 SBIN0007084 1529 1529 Processed 18/05/2024 4124220295 MEKA SUBBA REDDY UNION BANK OF INDIA(508500)
66 Prathipadu AP-07-036-013-009/030272
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047540 15/05/2024 Venkatareddy 0207036WL023295 Venkatareddy 00415 SBIN0007084 1258 1258 Processed 18/05/2024 4124220252 MR VENKATA REDDY VANUKURI STATE BANK OF INDIA(508548)
67 Prathipadu AP-07-036-013-009/030348
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047548 15/05/2024 Satya narayana reddy 0207036WL023295 Satya narayana reddy 00415 SBIN0007084 210 210 Processed 18/05/2024 4124220234 TADIPARTHI SATYANARAYANA REDDY PUNJAB NATIONAL BANK(508568)
68 Prathipadu AP-07-036-015-010/040002
(MEDAVARIPALEM) 		0207036000NRG25150520241048115 15/05/2024 Jayamma 0207036WL023301 Jayamma 00415 SBIN0007084 885 885 Processed 18/05/2024 4124220241 MRS JAYAMMA KARUMURI STATE BANK OF INDIA(508548)
69 Prathipadu AP-07-036-015-010/040003
(MEDAVARIPALEM) 		0207036000NRG25150520241048116 15/05/2024 Manikyam Tammarla 0207036WL023301 Manikyam Tammarla 00415 SBIN0007084 664 664 Processed 18/05/2024 4124220332 MRS MANIKYAM TAMMARLA STATE BANK OF INDIA(508548)
70 Prathipadu AP-07-036-015-010/040008
(MEDAVARIPALEM) 		0207036000NRG25150520241048118 15/05/2024 Karumuri Radha 0207036WL023301 Karumuri Radha 00415 SBIN0007084 885 885 Processed 18/05/2024 4124220277 MRS KARUMURI RADHA STATE BANK OF INDIA(508548)
71 Prathipadu AP-07-036-015-010/040011
(MEDAVARIPALEM) 		0207036000NRG25150520241048119 15/05/2024 Pedamastan 0207036WL023301 Pedamastan 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220273 MR KARUMURI PEDA MASTAN STATE BANK OF INDIA(508548)
72 Prathipadu AP-07-036-015-010/040013
(MEDAVARIPALEM) 		0207036000NRG25150520241048120 15/05/2024 Venkataramana 0207036WL023301 Venkataramana 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220279 MRS KARUMURI VENKATARAMANA STATE BANK OF INDIA(508548)
73 Prathipadu AP-07-036-015-010/040014
(MEDAVARIPALEM) 		0207036000NRG25150520241048121 15/05/2024 Bhulakshmi 0207036WL023301 Bhulakshmi 00415 SBIN0007084 664 664 Processed 18/05/2024 4124220276 MRS KARUMURI BHULAKSHMI STATE BANK OF INDIA(508548)
74 Prathipadu AP-07-036-015-010/040021
(MEDAVARIPALEM) 		0207036000NRG25150520241048122 15/05/2024 Manohara 0207036WL023301 Manohara 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220344 KATTAPALLI MANDHARAM UNION BANK OF INDIA(508500)
75 Prathipadu AP-07-036-015-010/040027
(MEDAVARIPALEM) 		0207036000NRG25150520241048124 15/05/2024 Victoria 0207036WL023301 Victoria 00415 SBIN0007084 885 885 Processed 18/05/2024 4124220284 MRS KARUMURI VICTORIA STATE BANK OF INDIA(508548)
76 Prathipadu AP-07-036-015-010/040037
(MEDAVARIPALEM) 		0207036000NRG25150520241048126 15/05/2024 Kavitha 0207036WL023301 Kavitha 00415 SBIN0007084 885 885 Processed 18/05/2024 4124220286 MRS KARUMURI KAVITHA STATE BANK OF INDIA(508548)
77 Prathipadu AP-07-036-015-010/040037
(MEDAVARIPALEM) 		0207036000NRG25150520241048125 15/05/2024 Ramesh 0207036WL023301 Ramesh 00415 SBIN0007084 885 885 Processed 18/05/2024 4124220280 MR KARUMURI RAMESH BABU STATE BANK OF INDIA(508548)
78 Prathipadu AP-07-036-015-010/040039
(MEDAVARIPALEM) 		0207036000NRG25150520241048127 15/05/2024 Mojes 0207036WL023301 Mojes 00415 SBIN0007084 885 885 Processed 18/05/2024 4124220281 MR KARUMURI MOJES STATE BANK OF INDIA(508548)
79 Prathipadu AP-07-036-015-010/040040
(MEDAVARIPALEM) 		0207036000NRG25150520241048128 15/05/2024 Subbulu Karumuri 0207036WL023301 Subbulu Karumuri 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220333 MRS SUBBULU KARUMURI STATE BANK OF INDIA(508548)
80 Prathipadu AP-07-036-015-010/040042
(MEDAVARIPALEM) 		0207036000NRG25150520241048129 15/05/2024 Vijayamma 0207036WL023301 Vijayamma 00415 SBIN0007084 885 885 Processed 18/05/2024 4124220253 MRS VIJAYAMMA KARUMURI STATE BANK OF INDIA(508548)
81 Prathipadu AP-07-036-015-010/040045
(MEDAVARIPALEM) 		0207036000NRG25150520241048130 15/05/2024 Sambasivarao 0207036WL023301 Sambasivarao 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220272 MR KORVI SAMBASIAVRAO STATE BANK OF INDIA(508548)
82 Prathipadu AP-07-036-015-010/040055
(MEDAVARIPALEM) 		0207036000NRG25150520241048131 15/05/2024 Chinnaapparao 0207036WL023301 Chinnaapparao 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220243 MR CHINA APPA RAO NALLURI STATE BANK OF INDIA(508548)
83 Prathipadu AP-07-036-015-010/040055
(MEDAVARIPALEM) 		0207036000NRG25150520241048132 15/05/2024 Nalluri Sivakumari 0207036WL023301 Nalluri Sivakumari 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220259 MRS NALLURI SIVA KUMARI STATE BANK OF INDIA(508548)
84 Prathipadu AP-07-036-015-010/040066
(MEDAVARIPALEM) 		0207036000NRG25150520241048133 15/05/2024 Tammarala Subbarao 0207036WL023301 Tammarala Subbarao 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220282 MR TAMMARLA SUBBARAO STATE BANK OF INDIA(508548)
85 Prathipadu AP-07-036-015-010/040067
(MEDAVARIPALEM) 		0207036000NRG25150520241048134 15/05/2024 Rajeswari 0207036WL023301 Rajeswari 00415 SBIN0007084 885 885 Processed 18/05/2024 4124220283 MRS THAMMARALA RAJESWARI STATE BANK OF INDIA(508548)
86 Prathipadu AP-07-036-015-010/040071
(MEDAVARIPALEM) 		0207036000NRG25150520241048135 15/05/2024 Subbarao 0207036WL023301 Subbarao 00415 SBIN0007084 885 885 Processed 18/05/2024 4124220256 MR SUBBARAO TAMMARLA STATE BANK OF INDIA(508548)
87 Prathipadu AP-07-036-015-010/040071
(MEDAVARIPALEM) 		0207036000NRG25150520241048136 15/05/2024 Tammaaaarla Kumari 0207036WL023301 Tammaaaarla Kumari 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220302 MRS KUMARI TAMMARLA STATE BANK OF INDIA(508548)
88 Prathipadu AP-07-036-015-010/040073
(MEDAVARIPALEM) 		0207036000NRG25150520241048137 15/05/2024 Meerayya 0207036WL023301 Meerayya 00415 SBIN0007084 885 885 Processed 18/05/2024 4124220275 MR MEERAIAH KARUMURI STATE BANK OF INDIA(508548)
89 Prathipadu AP-07-036-015-010/040073
(MEDAVARIPALEM) 		0207036000NRG25150520241048138 15/05/2024 Rebbamma 0207036WL023301 Rebbamma 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220269 MRS KARMURI RIBAKA STATE BANK OF INDIA(508548)
90 Prathipadu AP-07-036-015-010/040089
(MEDAVARIPALEM) 		0207036000NRG25150520241048139 15/05/2024 Lakshmi 0207036WL023301 Lakshmi 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220254 MRS NALLURI LAKSHMI STATE BANK OF INDIA(508548)
91 Prathipadu AP-07-036-015-010/040091
(MEDAVARIPALEM) 		0207036000NRG25150520241048140 15/05/2024 ADDGADDA SIVABABU 0207036WL023301 ADDGADDA SIVABABU 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220246 ADDAGADA SIVA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Prathipadu AP-07-036-015-010/040091
(MEDAVARIPALEM) 		0207036000NRG25150520241048141 15/05/2024 Sridevi 0207036WL023301 Sridevi 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220248 ADDAGADA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Prathipadu AP-07-036-015-010/040106
(MEDAVARIPALEM) 		0207036000NRG25150520241048143 15/05/2024 Lakshmi 0207036WL023301 Lakshmi 00415 SBIN0007084 885 885 Processed 18/05/2024 4124220334 MRS LAKSHMI IMADABATHINI STATE BANK OF INDIA(508548)
94 Prathipadu AP-07-036-015-010/040106
(MEDAVARIPALEM) 		0207036000NRG25150520241048142 15/05/2024 Rambabu 0207036WL023301 Rambabu 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220168 MR RAMBABU IMMADABATHINI STATE BANK OF INDIA(508548)
95 Prathipadu AP-07-036-015-010/040107
(MEDAVARIPALEM) 		0207036000NRG25150520241048144 15/05/2024 Chilakamma 0207036WL023301 Chilakamma 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220301 MRS CHILAKAMMA NALLURI STATE BANK OF INDIA(508548)
96 Prathipadu AP-07-036-015-010/040115
(MEDAVARIPALEM) 		0207036000NRG25150520241048146 15/05/2024 Yennam Pushpavalli 0207036WL023301 Yennam Pushpavalli 00415 SBIN0007084 885 885 Processed 18/05/2024 4124220255 MR YANAM PUSHPAALLI STATE BANK OF INDIA(508548)
97 Prathipadu AP-07-036-015-010/040117
(MEDAVARIPALEM) 		0207036000NRG25150520241048147 15/05/2024 KANNEGANTI SIVA PARVATHI 0207036WL023301 KANNEGANTI SIVA PARVATHI 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220337 MR KANNEGANTI SIVA PARVATHI STATE BANK OF INDIA(508548)
98 Prathipadu AP-07-036-015-010/040123
(MEDAVARIPALEM) 		0207036000NRG25150520241048148 15/05/2024 Addagadda Purnamma 0207036WL023301 Addagadda Purnamma 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220268 MRS ADDAGADA PURNAMMA STATE BANK OF INDIA(508548)
99 Prathipadu AP-07-036-015-010/040124
(MEDAVARIPALEM) 		0207036000NRG25150520241048149 15/05/2024 Anitha 0207036WL023301 Anitha 00415 SBIN0007084 885 885 Processed 18/05/2024 4124220257 MRS NAGA RAJU ANITHA STATE BANK OF INDIA(508548)
100 Prathipadu AP-07-036-015-010/040130
(MEDAVARIPALEM) 		0207036000NRG25150520241048150 15/05/2024 Punnamma 0207036WL023301 Punnamma 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220267 MRS ADDAGADDA PUNNAMMA STATE BANK OF INDIA(508548)
101 Prathipadu AP-07-036-015-010/040147
(MEDAVARIPALEM) 		0207036000NRG25150520241048152 15/05/2024 vijaya lakshmi 0207036WL023301 vijaya lakshmi 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220285 GORANTLA VIJAYA LAKS BANK OF BARODA(606985)
102 Prathipadu AP-07-036-015-010/040148
(MEDAVARIPALEM) 		0207036000NRG25150520241048153 15/05/2024 baparao 0207036WL023301 baparao 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220274 KANNEGANTI BAPARAO BANK OF BARODA(606985)
103 Prathipadu AP-07-036-015-010/040150
(MEDAVARIPALEM) 		0207036000NRG25150520241048156 15/05/2024 Kokkiligadda Ratna kumari 0207036WL023301 Kokkiligadda Ratna kumari 00415 SBIN0007084 885 885 Processed 18/05/2024 4124220321 MRS KOKKILIGADDA RATNA KUMARI STATE BANK OF INDIA(508548)
104 Prathipadu AP-07-036-015-010/040159
(MEDAVARIPALEM) 		0207036000NRG25150520241048158 15/05/2024 eswaramma 0207036WL023301 eswaramma 00415 SBIN0007084 221 221 Processed 18/05/2024 4124220278 MRS KAITAPALLI ESWARAMMA STATE BANK OF INDIA(508548)
105 Prathipadu AP-07-036-015-010/040168
(MEDAVARIPALEM) 		0207036000NRG25150520241048159 15/05/2024 Kanneganti Sambasiva Rao 0207036WL023301 Kanneganti Sambasiva Rao 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220169 SAMBASIVA RAO KANNEGANTI STATE BANK OF INDIA(508548)
106 Prathipadu AP-07-036-015-010/040171
(MEDAVARIPALEM) 		0207036000NRG25150520241048160 15/05/2024 SAMBASIVA RAO 0207036WL023301 SAMBASIVA RAO 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220172 MR SAMBASIVA RAO MOVVA STATE BANK OF INDIA(508548)
107 Prathipadu AP-07-036-015-010/040175
(MEDAVARIPALEM) 		0207036000NRG25150520241048161 15/05/2024 Anand kumar 0207036WL023301 Anand kumar 00415 SBIN0007084 442 442 Processed 18/05/2024 4124220338 MR KARUMURI ANAND KUMAR STATE BANK OF INDIA(508548)
108 Prathipadu AP-07-036-015-010/040181
(MEDAVARIPALEM) 		0207036000NRG25150520241048162 15/05/2024 Ratna kumari 0207036WL023301 Ratna kumari 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220345 MS KAITAPALLI RATNA KUMARI STATE BANK OF INDIA(508548)
109 Prathipadu AP-07-036-015-010/50004
(MEDAVARIPALEM) 		0207036000NRG25150520241048165 15/05/2024 Imadabattini Yaswanth 0207036WL023301 Imadabattini Yaswanth 00415 SBIN0007084 1106 1106 Processed 18/05/2024 4124220240 IMADABATTINI YASWANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Prathipadu AP-07-036-016-001/010230
(NADIMPALEM) 		0207036000NRG25150520241069887 15/05/2024 Srinu 0207036WL023624 Srinu 00415 SBIN0007084 1740 1740 Processed 18/05/2024 4124220340 MR REDDY SRINU STATE BANK OF INDIA(508548)
111 Prathipadu AP-07-036-016-001/010230
(NADIMPALEM) 		0207036000NRG25150520241069888 15/05/2024 Tirupatamma 0207036WL023624 Tirupatamma 00415 SBIN0007084 1740 1740 Processed 18/05/2024 4124220264 MRS REDDY THIRUPATHAMMA STATE BANK OF INDIA(508548)
112 Prathipadu AP-07-036-016-001/010248
(NADIMPALEM) 		0207036000NRG25150520241069889 15/05/2024 Jampala Aadilakshmi 0207036WL023624 Jampala Aadilakshmi 00415 SBIN0007084 1740 1740 Processed 18/05/2024 4124220270 Mrs JAMPALA AADILAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
113 Prathipadu AP-07-036-016-001/010250
(NADIMPALEM) 		0207036000NRG25150520241069890 15/05/2024 Rajyam 0207036WL023624 Rajyam 00415 SBIN0007084 1749 1749 Processed 18/05/2024 4124220305 MRS REDDY RAJYA AKSHMI STATE BANK OF INDIA(508548)
114 Prathipadu AP-07-036-016-001/010253
(NADIMPALEM) 		0207036000NRG25150520241069891 15/05/2024 NANGANAM RAMADEVI 0207036WL023624 NANGANAM RAMADEVI 00415 SBIN0007084 1740 1740 Processed 18/05/2024 4124220262 MRS NANGANAM RAMADEVI STATE BANK OF INDIA(508548)
115 Prathipadu AP-07-036-016-001/010259
(NADIMPALEM) 		0207036000NRG25150520241069892 15/05/2024 Apparao 0207036WL023624 Apparao 00415 SBIN0007084 1749 1749 Processed 18/05/2024 4124220266 MR KONDA APPA RAO STATE BANK OF INDIA(508548)
116 Prathipadu AP-07-036-016-001/010259
(NADIMPALEM) 		0207036000NRG25150520241069893 15/05/2024 Dhanalakshmi 0207036WL023624 Dhanalakshmi 00415 SBIN0007084 1749 1749 Processed 18/05/2024 4124220171 MRS KONDA DHANALAKSHMI STATE BANK OF INDIA(508548)
117 Prathipadu AP-07-036-016-001/010282
(NADIMPALEM) 		0207036000NRG25150520241069897 15/05/2024 Mastanrao 0207036WL023624 Mastanrao 00415 SBIN0007084 1749 1749 Processed 18/05/2024 4124220261 MR MASTAN RAO POORNI STATE BANK OF INDIA(508548)
118 Prathipadu AP-07-036-016-001/010307
(NADIMPALEM) 		0207036000NRG25150520241069899 15/05/2024 Arunakumari 0207036WL023624 Arunakumari 00415 SBIN0007084 1749 1749 Processed 18/05/2024 4124220304 MRS SADARABOYINA ARUNA KUMARI STATE BANK OF INDIA(508548)
119 Prathipadu AP-07-036-016-001/010307
(NADIMPALEM) 		0207036000NRG25150520241069898 15/05/2024 Yedukondalu 0207036WL023624 Yedukondalu 00415 SBIN0007084 1749 1749 Processed 18/05/2024 4124220249 MR YEDUKONDALU SADARABOYINA STATE BANK OF INDIA(508548)
120 Prathipadu AP-07-036-016-001/010319
(NADIMPALEM) 		0207036000NRG25150520241069901 15/05/2024 Varalakshmi 0207036WL023624 Varalakshmi 00415 SBIN0007084 1749 1749 Processed 18/05/2024 4124220271 MRS KONDAVARA LAKSHMI STATE BANK OF INDIA(508548)
121 Prathipadu AP-07-036-016-001/010321
(NADIMPALEM) 		0207036000NRG25150520241069902 15/05/2024 Sivamma 0207036WL023624 Sivamma 00415 SBIN0007084 1749 1749 Processed 18/05/2024 4124220265 KONATHALA SIVAMMA STATE BANK OF INDIA(508548)
122 Prathipadu AP-07-036-016-001/011015
(NADIMPALEM) 		0207036000NRG25150520241069903 15/05/2024 Prasad 0207036WL023624 Prasad 00415 SBIN0007084 1740 1740 Processed 18/05/2024 4124220297 MR GUDISA PRASAD STATE BANK OF INDIA(508548)
123 Prathipadu AP-07-036-016-001/011185
(NADIMPALEM) 		0207036000NRG25150520241069906 15/05/2024 malleswari 0207036WL023624 malleswari 00415 SBIN0007084 1749 1749 Processed 18/05/2024 4124220237 MRS NAGA MALLESWARI NALLAGORLA STATE BANK OF INDIA(508548)
124 Prathipadu AP-07-036-016-001/011214
(NADIMPALEM) 		0207036000NRG25150520241069908 15/05/2024 Makani Koteswaramma 0207036WL023624 Makani Koteswaramma 00415 SBIN0007084 1740 1740 Processed 18/05/2024 4124220356 MRS MAKANI CHINNA KOTESWARAMMA STATE BANK OF INDIA(508548)
125 Prathipadu AP-07-036-016-001/011237
(NADIMPALEM) 		0207036000NRG25150520241069910 15/05/2024 KRISHNA KUMARI KOLLURI 0207036WL023624 KRISHNA KUMARI KOLLURI 00415 SBIN0007084 1749 1749 Processed 18/05/2024 4124220263 MRS KOLLURI GOPIKRISHNA KUMARI STATE BANK OF INDIA(508548)
126 Prathipadu AP-07-036-016-001/011237
(NADIMPALEM) 		0207036000NRG25150520241069909 15/05/2024 Sambasiva Rao 0207036WL023624 Sambasiva Rao 00415 SBIN0007084 1749 1749 Processed 18/05/2024 4124220170 KOLLURI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
127 Prathipadu AP-07-036-016-001/011270
(NADIMPALEM) 		0207036000NRG25150520241069911 15/05/2024 Sivasankar 0207036WL023624 Sivasankar 00415 SBIN0007084 1749 1749 Processed 18/05/2024 4124220258 REDDY SHANKAR UNION BANK OF INDIA(508500)
128 Prathipadu AP-07-036-016-001/011270
(NADIMPALEM) 		0207036000NRG25150520241069912 15/05/2024 Venkatalakshmi 0207036WL023624 Venkatalakshmi 00415 SBIN0007084 1749 1749 Processed 18/05/2024 4124220331 MRS REDDY VENKATA LAKSHMI STATE BANK OF INDIA(508548)
129 Prathipadu AP-07-036-016-001/011350
(NADIMPALEM) 		0207036000NRG25150520241069914 15/05/2024 Vijaya Lakshmi 0207036WL023624 Vijaya Lakshmi 00415 SBIN0007084 1749 1749 Processed 18/05/2024 4124220342 MRS GANDIKOTA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
130 Prathipadu AP-07-036-016-001/011355
(NADIMPALEM) 		0207036000NRG25150520241069915 15/05/2024 koja 0207036WL023624 koja 00415 SBIN0007084 1749 1749 Processed 18/05/2024 4124220336 MR KOJJA VEERA BABU STATE BANK OF INDIA(508548)
131 Prathipadu AP-07-036-016-001/011355
(NADIMPALEM) 		0207036000NRG25150520241069916 15/05/2024 koja 0207036WL023624 koja 00415 SBIN0007084 1749 1749 Processed 18/05/2024 4124220341 MRS ADI LAKSHMI KOJA STATE BANK OF INDIA(508548)
132 Prathipadu AP-07-036-016-001/011403
(NADIMPALEM) 		0207036000NRG25150520241069917 15/05/2024 Gaayathri 0207036WL023624 Gaayathri 00415 SBIN0007084 1749 1749 Processed 18/05/2024 4124220322 MISS KONDA GAYATHRI STATE BANK OF INDIA(508548)
133 Prathipadu AP-07-036-016-001/011429
(NADIMPALEM) 		0207036000NRG25150520241069918 15/05/2024 Prabhudeva kumar 0207036WL023624 Prabhudeva kumar 00415 SBIN0007084 1457 1457 Processed 18/05/2024 4124220339 MR REDDY PRABHUDEVAKUMAR STATE BANK OF INDIA(508548)
134 Prathipadu AP-07-036-016-001/11750
(NADIMPALEM) 		0207036000NRG25150520241069920 15/05/2024 Jampala naga triveni 0207036WL023624 Jampala naga triveni 00415 SBIN0007084 1457 1457 Processed 18/05/2024 4124220348 MRS JAMPALA NAGA NAGA TRIVENI STATE BANK OF INDIA(508548)
135 Prathipadu AP-07-036-016-001/11750
(NADIMPALEM) 		0207036000NRG25150520241069919 15/05/2024 Venkata naga gopi jampala 0207036WL023624 Venkata naga gopi jampala 00415 SBIN0007084 1457 1457 Processed 18/05/2024 4124220300 JAMPALA VENKATA NAGA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153686 153686
136 Prathipadu AP-07-036-012-009/010975
(MALLAYAPALEM) 		0207036000NRG25150520241069274 15/05/2024 Veeraiah 0207036WL023614 Veeraiah 00415 SBIN0007168 1522 1522 Processed 18/05/2024 4124220236 KOLLURI VEERAIAH UNION BANK OF INDIA(508500)
SubTotal 1522 1522
137 Prathipadu AP-07-036-002-002/010444
(ENAMADALA) 		0207036000NRG25150520241041781 15/05/2024 varapushpa rao 0207036WL023226 varapushpa rao 00415 SBIN0012681 1143 1143 Processed 18/05/2024 4124220299 MR VARA PUSHPA RAO VASIMALLA STATE BANK OF INDIA(508548)
138 Prathipadu AP-07-036-002-002/11420
(ENAMADALA) 		0207036000NRG25150520241041809 15/05/2024 Nudurubati padmaraju 0207036WL023226 Nudurubati padmaraju 00415 SBIN0012681 229 229 Processed 18/05/2024 4124220327 MR NUDURUBATI PADMA RAJU STATE BANK OF INDIA(508548)
SubTotal 1372 1372
139 Prathipadu AP-07-036-002-002/010590
(ENAMADALA) 		0207036000NRG25150520241041790 15/05/2024 NUDURUPATI Chandrakala 0207036WL023226 NUDURUPATI Chandrakala 00415 SBIN0018793 914 914 Processed 18/05/2024 4124220351 MR NUDURUPATI CHANDRAKALA STATE BANK OF INDIA(508548)
140 Prathipadu AP-07-036-002-002/010596
(ENAMADALA) 		0207036000NRG25150520241073565 15/05/2024 Nelapati suresh 0207036WL023664 Nelapati suresh 00415 SBIN0018793 691 691 Processed 18/05/2024 4124220352 MR NELAPATI SURESH STATE BANK OF INDIA(508548)
141 Prathipadu AP-07-036-002-002/010635
(ENAMADALA) 		0207036000NRG25150520241070401 15/05/2024 NARUBOINKartik 0207036WL023631 NARUBOINKartik 00415 SBIN0018793 1167 1167 Processed 18/05/2024 4124220343 NAAREBINA KARTHIK UNION BANK OF INDIA(508500)
142 Prathipadu AP-07-036-016-001/011214
(NADIMPALEM) 		0207036000NRG25150520241069907 15/05/2024 Makani Viranjaneyulu 0207036WL023624 Makani Viranjaneyulu 00415 SBIN0018793 1740 1740 Processed 18/05/2024 4124220247 VEERANJANEYULU MAKANI DHANALAXMI BANK(607239)
SubTotal 4512 4512
143 Prathipadu AP-07-036-013-009/030040
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047831 15/05/2024 Vijayalakshmi 0207036WL023299 Vijayalakshmi 00415 SBIN0020440 1274 1274 Processed 18/05/2024 4124220349 MRS VIJAYALAKSHMI VANUKURI STATE BANK OF INDIA(508548)
SubTotal 1274 1274
144 Prathipadu AP-07-036-004-002/040026
(KOYAVARIPALEM) 		0207036000NRG25150520241068645 15/05/2024 Premavathi 0207036WL023605 Premavathi 00415 SBIN0021178 1353 1353 Processed 18/05/2024 4124220363 NUKABATTINA PREMAVATI UNION BANK OF INDIA(508500)
SubTotal 1353 1353
145 Prathipadu AP-07-036-012-009/010140
(MALLAYAPALEM) 		0207036000NRG25150520241069342 15/05/2024 Dantu Ramya 0207036WL023617 Dantu Ramya 00415 SBIN0021286 1523 1523 Processed 18/05/2024 4124220370 MISS DANTU RAMYA STATE BANK OF INDIA(508548)
SubTotal 1523 1523
146 Prathipadu AP-07-036-004-002/040035
(KOYAVARIPALEM) 		0207036000NRG25150520241068655 15/05/2024 Jayarao 0207036WL023605 Jayarao 00415 SBIN0021396 1353 1353 Processed 18/05/2024 4124220366 VASIMALLA JAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
147 Prathipadu AP-07-036-004-002/040038
(KOYAVARIPALEM) 		0207036000NRG25150520241068658 15/05/2024 Prabhakararao 0207036WL023605 Prabhakararao 00415 SBIN0021396 1353 1353 Processed 18/05/2024 4124220364 MISS RAMYA JONNALAGADDA STATE BANK OF INDIA(508548)
148 Prathipadu AP-07-036-012-009/010158
(MALLAYAPALEM) 		0207036000NRG25150520241069191 15/05/2024 Satyam 0207036WL023612 Satyam 00415 SBIN0021396 1276 1276 Processed 18/05/2024 4124220362 MR SATYAM KOLLURI STATE BANK OF INDIA(508548)
149 Prathipadu AP-07-036-012-009/010215
(MALLAYAPALEM) 		0207036000NRG25150520241069351 15/05/2024 Kantarao 0207036WL023617 Kantarao 00415 SBIN0021396 1523 1523 Processed 18/05/2024 4124220361 KOLLURI KANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Prathipadu AP-07-036-012-009/010978
(MALLAYAPALEM) 		0207036000NRG25150520241069276 15/05/2024 Lajar 0207036WL023614 Lajar 00415 SBIN0021396 1522 1522 Processed 18/05/2024 4124220367 MR LAZARU NEELAM STATE BANK OF INDIA(508548)
151 Prathipadu AP-07-036-012-009/010983
(MALLAYAPALEM) 		0207036000NRG25150520241069277 15/05/2024 jayababu 0207036WL023614 jayababu 00415 SBIN0021396 1522 1522 Processed 18/05/2024 4124220365 MR JAYA BABU KOLLURI STATE BANK OF INDIA(508548)
152 Prathipadu AP-07-036-016-001/010107
(NADIMPALEM) 		0207036000NRG25150520241069886 15/05/2024 Venkataramaiah 0207036WL023624 Venkataramaiah 00415 SBIN0021396 1749 1749 Processed 18/05/2024 4124220368 MR VENKATA RAMAIAH KONDA STATE BANK OF INDIA(508548)
153 Prathipadu AP-07-036-016-001/010282
(NADIMPALEM) 		0207036000NRG25150520241069896 15/05/2024 Vaasavi 0207036WL023624 Vaasavi 00415 SBIN0021396 1749 1749 Processed 18/05/2024 4124220371 MRS VASAVI PURNI STATE BANK OF INDIA(508548)
SubTotal 12047 12047
154 Prathipadu AP-07-036-002-002/011209
(ENAMADALA) 		0207036000NRG25150520241041801 15/05/2024 NUDURUPATI sudhir babu 0207036WL023226 NUDURUPATI sudhir babu 00468 UBIN0533025 1143 1143 Processed 18/05/2024 4124220553 NUDURUPATI SUDEER BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1143 1143
155 Prathipadu AP-07-036-004-002/040048
(KOYAVARIPALEM) 		0207036000NRG25150520241068671 15/05/2024 Yesudayamma 0207036WL023605 Yesudayamma 00468 UBIN0540901 1353 1353 Processed 18/05/2024 4124220353 BONDALAPATI YESUDAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1353 1353
156 Prathipadu AP-07-036-004-002/040006
(KOYAVARIPALEM) 		0207036000NRG25150520241068627 15/05/2024 Esteramma 0207036WL023605 Esteramma 00468 UBIN0804363 1353 1353 Processed 18/05/2024 4124220459 VASIMALLA ESTERU CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Prathipadu AP-07-036-004-002/040007
(KOYAVARIPALEM) 		0207036000NRG25150520241068629 15/05/2024 Nagamani 0207036WL023605 Nagamani 00468 UBIN0804363 1353 1353 Processed 18/05/2024 4124220115 NUKABATHUNI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Prathipadu AP-07-036-004-002/040011
(KOYAVARIPALEM) 		0207036000NRG25150520241068633 15/05/2024 Mariyamma 0207036WL023605 Mariyamma 00468 UBIN0804363 1353 1353 Processed 18/05/2024 4124220550 NUKABATINEMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
159 Prathipadu AP-07-036-004-002/040011
(KOYAVARIPALEM) 		0207036000NRG25150520241068632 15/05/2024 Ratnasekharrao 0207036WL023605 Ratnasekharrao 00468 UBIN0804363 1353 1353 Processed 18/05/2024 4124220121 NUKABATINE RATNASEKHARRAO UNION BANK OF INDIA(508500)
160 Prathipadu AP-07-036-004-002/040017
(KOYAVARIPALEM) 		0207036000NRG25150520241068636 15/05/2024 Samiyelu 0207036WL023605 Samiyelu 00468 UBIN0804363 1353 1353 Processed 18/05/2024 4124220126 VASIMALLA SWAMIL UNION BANK OF INDIA(508500)
161 Prathipadu AP-07-036-004-002/040017
(KOYAVARIPALEM) 		0207036000NRG25150520241068637 15/05/2024 Sarojini 0207036WL023605 Sarojini 00468 UBIN0804363 1353 1353 Processed 18/05/2024 4124220127 VASIMALLA SAROJINI UNION BANK OF INDIA(508500)
162 Prathipadu AP-07-036-004-002/040018
(KOYAVARIPALEM) 		0207036000NRG25150520241068639 15/05/2024 Ramesh 0207036WL023605 Ramesh 00468 UBIN0804363 1353 1353 Processed 18/05/2024 4124220205 JONNALAGADDA RAMESH UNION BANK OF INDIA(508500)
163 Prathipadu AP-07-036-004-002/040018
(KOYAVARIPALEM) 		0207036000NRG25150520241068640 15/05/2024 Santhakumari 0207036WL023605 Santhakumari 00468 UBIN0804363 1353 1353 Processed 18/05/2024 4124220117 JONNALAGADDA SANTAKUMARI UNION BANK OF INDIA(508500)
164 Prathipadu AP-07-036-004-002/040026
(KOYAVARIPALEM) 		0207036000NRG25150520241068644 15/05/2024 Pedadaveedu 0207036WL023605 Pedadaveedu 00468 UBIN0804363 1353 1353 Processed 18/05/2024 4124220106 NUKABATTINA DAVIDU UNION BANK OF INDIA(508500)
165 Prathipadu AP-07-036-004-002/040028
(KOYAVARIPALEM) 		0207036000NRG25150520241068650 15/05/2024 Yesudayamma 0207036WL023605 Yesudayamma 00468 UBIN0804363 1353 1353 Processed 18/05/2024 4124220468 VASIMILLAYESUDAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
166 Prathipadu AP-07-036-004-002/040029
(KOYAVARIPALEM) 		0207036000NRG25150520241068652 15/05/2024 Jayamani 0207036WL023605 Jayamani 00468 UBIN0804363 1353 1353 Processed 18/05/2024 4124220456 VASIMALLA JAYAMANI UNION BANK OF INDIA(508500)
167 Prathipadu AP-07-036-004-002/040029
(KOYAVARIPALEM) 		0207036000NRG25150520241068651 15/05/2024 Prasannakumar 0207036WL023605 Prasannakumar 00468 UBIN0804363 1353 1353 Processed 18/05/2024 4124220457 VASIMALLA PRASANNA KUMAR UNION BANK OF INDIA(508500)
168 Prathipadu AP-07-036-004-002/040033
(KOYAVARIPALEM) 		0207036000NRG25150520241068654 15/05/2024 Jayamani Varafh Ravamma 0207036WL023605 Jayamani Varafh Ravamma 00468 UBIN0804363 1353 1353 Processed 18/05/2024 4124220133 JONNALAGADDA RAVAMMA UNION BANK OF INDIA(508500)
169 Prathipadu AP-07-036-004-002/040033
(KOYAVARIPALEM) 		0207036000NRG25150520241068653 15/05/2024 Yesupadham 0207036WL023605 Yesupadham 00468 UBIN0804363 1353 1353 Processed 18/05/2024 4124220132 JONNALAGADDA YESUPADAM UNION BANK OF INDIA(508500)
170 Prathipadu AP-07-036-004-002/040035
(KOYAVARIPALEM) 		0207036000NRG25150520241068656 15/05/2024 Vasimalla Suvartha 0207036WL023605 Vasimalla Suvartha 00468 UBIN0804363 1353 1353 Processed 18/05/2024 4124220116 VACIMALLA SUVARTA UNION BANK OF INDIA(508500)
171 Prathipadu AP-07-036-004-002/040039
(KOYAVARIPALEM) 		0207036000NRG25150520241068661 15/05/2024 Kumari 0207036WL023605 Kumari 00468 UBIN0804363 1353 1353 Processed 18/05/2024 4124220118 VASIMALLA KUMARI UNION BANK OF INDIA(508500)
172 Prathipadu AP-07-036-004-002/040041
(KOYAVARIPALEM) 		0207036000NRG25150520241068663 15/05/2024 Koteswararao 0207036WL023605 Koteswararao 00468 UBIN0804363 1353 1353 Processed 18/05/2024 4124220455 VASIMALLA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
173 Prathipadu AP-07-036-004-002/040226
(KOYAVARIPALEM) 		0207036000NRG25150520241068675 15/05/2024 Anandarao 0207036WL023605 Anandarao 00468 UBIN0804363 1353 1353 Processed 18/05/2024 4124220105 NUKABATTINI ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Prathipadu AP-07-036-004-002/040226
(KOYAVARIPALEM) 		0207036000NRG25150520241068676 15/05/2024 Victoria 0207036WL023605 Victoria 00468 UBIN0804363 1353 1353 Processed 18/05/2024 4124220454 NUABATINI VICTORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Prathipadu AP-07-036-012-009/010069
(MALLAYAPALEM) 		0207036000NRG25150520241069232 15/05/2024 Kuglaramma 0207036WL023614 Kuglaramma 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220108 CHATLA KOGLERAMMA UNION BANK OF INDIA(508500)
176 Prathipadu AP-07-036-012-009/010069
(MALLAYAPALEM) 		0207036000NRG25150520241069231 15/05/2024 Prasadbabu 0207036WL023614 Prasadbabu 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220494 CHATLA PRASADBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Prathipadu AP-07-036-012-009/010074
(MALLAYAPALEM) 		0207036000NRG25150520241069233 15/05/2024 Chatla Suwarma 0207036WL023614 Chatla Suwarma 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220502 CHATLA SUWARNA UNION BANK OF INDIA(508500)
178 Prathipadu AP-07-036-012-009/010090
(MALLAYAPALEM) 		0207036000NRG25150520241069186 15/05/2024 PULLAGURA YOHAN 0207036WL023612 PULLAGURA YOHAN 00468 UBIN0804363 1531 1531 Processed 18/05/2024 4124220503 PULLAGURA YOHAN UNION BANK OF INDIA(508500)
179 Prathipadu AP-07-036-012-009/010092
(MALLAYAPALEM) 		0207036000NRG25150520241069338 15/05/2024 Krupanadanam 0207036WL023617 Krupanadanam 00468 UBIN0804363 1523 1523 Processed 18/05/2024 4124220453 JAMMALAMADAKA KRUPANANDAM UNION BANK OF INDIA(508500)
180 Prathipadu AP-07-036-012-009/010092
(MALLAYAPALEM) 		0207036000NRG25150520241069339 15/05/2024 Vijaya 0207036WL023617 Vijaya 00468 UBIN0804363 1269 1269 Processed 18/05/2024 4124220112 JAMMALAMADAKA VIJAYA UNION BANK OF INDIA(508500)
181 Prathipadu AP-07-036-012-009/010099
(MALLAYAPALEM) 		0207036000NRG25150520241069237 15/05/2024 Elizabeth 0207036WL023614 Elizabeth 00468 UBIN0804363 1268 1268 Processed 18/05/2024 4124220491 KOLLURI ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
182 Prathipadu AP-07-036-012-009/010099
(MALLAYAPALEM) 		0207036000NRG25150520241069236 15/05/2024 Kolluri Ratnababu 0207036WL023614 Kolluri Ratnababu 00468 UBIN0804363 1268 1268 Processed 18/05/2024 4124220134 KOLLURI RATNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Prathipadu AP-07-036-012-009/010113
(MALLAYAPALEM) 		0207036000NRG25150520241069190 15/05/2024 Annamma 0207036WL023612 Annamma 00468 UBIN0804363 1276 1276 Processed 18/05/2024 4124220104 NEELAM ANNAMMA UNION BANK OF INDIA(508500)
184 Prathipadu AP-07-036-012-009/010117
(MALLAYAPALEM) 		0207036000NRG25150520241069340 15/05/2024 Paccala Kondaiah 0207036WL023617 Paccala Kondaiah 00468 UBIN0804363 1523 1523 Processed 18/05/2024 4124220144 POCCHALA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Prathipadu AP-07-036-012-009/010120
(MALLAYAPALEM) 		0207036000NRG25150520241069238 15/05/2024 JAMMALAMADAKA ANTHONI 0207036WL023614 JAMMALAMADAKA ANTHONI 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220552 JAMMALAMADAKA ANTHONI UNION BANK OF INDIA(508500)
186 Prathipadu AP-07-036-012-009/010131
(MALLAYAPALEM) 		0207036000NRG25150520241069240 15/05/2024 Anita 0207036WL023614 Anita 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220078 PILLI ANITHA UNION BANK OF INDIA(508500)
187 Prathipadu AP-07-036-012-009/010141
(MALLAYAPALEM) 		0207036000NRG25150520241069241 15/05/2024 Nallapu Sowramma 0207036WL023614 Nallapu Sowramma 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220137 NALLAPATI SOWRIMMA UNION BANK OF INDIA(508500)
188 Prathipadu AP-07-036-012-009/010145
(MALLAYAPALEM) 		0207036000NRG25150520241069344 15/05/2024 Manimma 0207036WL023617 Manimma 00468 UBIN0804363 1015 1015 Processed 18/05/2024 4124220482 JAMMALAMADAKA MANEMMA UNION BANK OF INDIA(508500)
189 Prathipadu AP-07-036-012-009/010145
(MALLAYAPALEM) 		0207036000NRG25150520241069343 15/05/2024 Yobu 0207036WL023617 Yobu 00468 UBIN0804363 508 508 Processed 18/05/2024 4124220480 JAMMALAMADAKA YEBU UNION BANK OF INDIA(508500)
190 Prathipadu AP-07-036-012-009/010147
(MALLAYAPALEM) 		0207036000NRG25150520241069242 15/05/2024 Anandarao 0207036WL023614 Anandarao 00468 UBIN0804363 1268 1268 Processed 18/05/2024 4124220501 YAJALI ANANDA RAO UNION BANK OF INDIA(508500)
191 Prathipadu AP-07-036-012-009/010147
(MALLAYAPALEM) 		0207036000NRG25150520241069243 15/05/2024 Danamma 0207036WL023614 Danamma 00468 UBIN0804363 1268 1268 Processed 18/05/2024 4124220080 YAZALI DANAMMA UNION BANK OF INDIA(508500)
192 Prathipadu AP-07-036-012-009/010149
(MALLAYAPALEM) 		0207036000NRG25150520241069245 15/05/2024 Suneetha 0207036WL023614 Suneetha 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220498 YAJALI SUNITHA UNION BANK OF INDIA(508500)
193 Prathipadu AP-07-036-012-009/010149
(MALLAYAPALEM) 		0207036000NRG25150520241069244 15/05/2024 Vijayabhaskararao 0207036WL023614 Vijayabhaskararao 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220095 YAZALI VIJAYA BHASKAR UNION BANK OF INDIA(508500)
194 Prathipadu AP-07-036-012-009/010152
(MALLAYAPALEM) 		0207036000NRG25150520241069346 15/05/2024 KORIVI HEBSI RANI 0207036WL023617 KORIVI HEBSI RANI 00468 UBIN0804363 1523 1523 Processed 18/05/2024 4124220149 KORIVI HEBSI RANI UNION BANK OF INDIA(508500)
195 Prathipadu AP-07-036-012-009/010154
(MALLAYAPALEM) 		0207036000NRG25150520241069247 15/05/2024 Suseela 0207036WL023614 Suseela 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220107 DARNASI SUSHILA UNION BANK OF INDIA(508500)
196 Prathipadu AP-07-036-012-009/010164
(MALLAYAPALEM) 		0207036000NRG25150520241069249 15/05/2024 Saaramma 0207036WL023614 Saaramma 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220089 KORIVI SARAMMA UNION BANK OF INDIA(508500)
197 Prathipadu AP-07-036-012-009/010164
(MALLAYAPALEM) 		0207036000NRG25150520241069248 15/05/2024 Venkataratnam 0207036WL023614 Venkataratnam 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220097 KORIVI VENKATA RATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Prathipadu AP-07-036-012-009/010167
(MALLAYAPALEM) 		0207036000NRG25150520241069348 15/05/2024 Ratnam 0207036WL023617 Ratnam 00468 UBIN0804363 1523 1523 Processed 18/05/2024 4124220500 KOLLURI RATNAM UNION BANK OF INDIA(508500)
199 Prathipadu AP-07-036-012-009/010168
(MALLAYAPALEM) 		0207036000NRG25150520241069349 15/05/2024 Jakrayya 0207036WL023617 Jakrayya 00468 UBIN0804363 1269 1269 Processed 18/05/2024 4124220125 MEKA JAKRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 Prathipadu AP-07-036-012-009/010176
(MALLAYAPALEM) 		0207036000NRG25150520241069251 15/05/2024 Chatla Vajramma 0207036WL023614 Chatla Vajramma 00468 UBIN0804363 1268 1268 Processed 18/05/2024 4124220085 CHATLA VAJRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Prathipadu AP-07-036-012-009/010215
(MALLAYAPALEM) 		0207036000NRG25150520241069352 15/05/2024 Danamma 0207036WL023617 Danamma 00468 UBIN0804363 1523 1523 Processed 18/05/2024 4124220504 KOLLURI DHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Prathipadu AP-07-036-012-009/010221
(MALLAYAPALEM) 		0207036000NRG25150520241069253 15/05/2024 Sarala 0207036WL023614 Sarala 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220497 NAKKA SARALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Prathipadu AP-07-036-012-009/010221
(MALLAYAPALEM) 		0207036000NRG25150520241069252 15/05/2024 Yakobu 0207036WL023614 Yakobu 00468 UBIN0804363 1268 1268 Processed 18/05/2024 4124220493 NAKKA YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
204 Prathipadu AP-07-036-012-009/010227
(MALLAYAPALEM) 		0207036000NRG25150520241069354 15/05/2024 Jyoti 0207036WL023617 Jyoti 00468 UBIN0804363 508 508 Processed 18/05/2024 4124220228 CHAPPIDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Prathipadu AP-07-036-012-009/010227
(MALLAYAPALEM) 		0207036000NRG25150520241069353 15/05/2024 Suresh 0207036WL023617 Suresh 00468 UBIN0804363 508 508 Processed 18/05/2024 4124220122 CHAPPIDI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 Prathipadu AP-07-036-012-009/010269
(MALLAYAPALEM) 		0207036000NRG25150520241069193 15/05/2024 Mariyamma 0207036WL023612 Mariyamma 00468 UBIN0804363 765 765 Processed 18/05/2024 4124220496 KOLLURI MARIYAMMA UNION BANK OF INDIA(508500)
207 Prathipadu AP-07-036-012-009/010269
(MALLAYAPALEM) 		0207036000NRG25150520241069192 15/05/2024 Nageswararao 0207036WL023612 Nageswararao 00468 UBIN0804363 765 765 Processed 18/05/2024 4124220492 KOLLURI NAGESWARA RAO UNION BANK OF INDIA(508500)
208 Prathipadu AP-07-036-012-009/010270
(MALLAYAPALEM) 		0207036000NRG25150520241069355 15/05/2024 Issac 0207036WL023617 Issac 00468 UBIN0804363 761 761 Processed 18/05/2024 4124220096 MR NEELAM ISSAC STATE BANK OF INDIA(508548)
209 Prathipadu AP-07-036-012-009/010270
(MALLAYAPALEM) 		0207036000NRG25150520241069356 15/05/2024 Rebka 0207036WL023617 Rebka 00468 UBIN0804363 761 761 Processed 18/05/2024 4124220064 NEELAM REBKA UNION BANK OF INDIA(508500)
210 Prathipadu AP-07-036-012-009/010271
(MALLAYAPALEM) 		0207036000NRG25150520241069194 15/05/2024 Israil 0207036WL023612 Israil 00468 UBIN0804363 1531 1531 Processed 18/05/2024 4124220069 NEELAM ELIZAR UNION BANK OF INDIA(508500)
211 Prathipadu AP-07-036-012-009/010271
(MALLAYAPALEM) 		0207036000NRG25150520241069195 15/05/2024 NEELAM ESTHERU 0207036WL023612 NEELAM ESTHERU 00468 UBIN0804363 1531 1531 Processed 18/05/2024 4124220523 NEELAM ESTHERU UNION BANK OF INDIA(508500)
212 Prathipadu AP-07-036-012-009/010289
(MALLAYAPALEM) 		0207036000NRG25150520241069254 15/05/2024 DEVAGIRI SUBBA REDDY 0207036WL023614 DEVAGIRI SUBBA REDDY 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220213 DEVAGIRI SUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Prathipadu AP-07-036-012-009/010289
(MALLAYAPALEM) 		0207036000NRG25150520241069255 15/05/2024 DEVAGIRI SUNEETA 0207036WL023614 DEVAGIRI SUNEETA 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220214 DEVAGIRI SUNEETA UNION BANK OF INDIA(508500)
214 Prathipadu AP-07-036-012-009/010315
(MALLAYAPALEM) 		0207036000NRG25150520241069358 15/05/2024 PACHHALA SURESH 0207036WL023617 PACHHALA SURESH 00468 UBIN0804363 1523 1523 Processed 18/05/2024 4124220139 DANTU JNAN SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 Prathipadu AP-07-036-012-009/010492
(MALLAYAPALEM) 		0207036000NRG25150520241069359 15/05/2024 Venkaiah 0207036WL023617 Venkaiah 00468 UBIN0804363 254 254 Processed 18/05/2024 4124220486 KOLLURI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
216 Prathipadu AP-07-036-012-009/010493
(MALLAYAPALEM) 		0207036000NRG25150520241069361 15/05/2024 NEELAM SUSEELA 0207036WL023617 NEELAM SUSEELA 00468 UBIN0804363 1523 1523 Processed 18/05/2024 4124220505 NEELAM SUSEELA UNION BANK OF INDIA(508500)
217 Prathipadu AP-07-036-012-009/010495
(MALLAYAPALEM) 		0207036000NRG25150520241069258 15/05/2024 Navyaraju 0207036WL023614 Navyaraju 00468 UBIN0804363 1268 1268 Processed 18/05/2024 4124220070 PULLAGORA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Prathipadu AP-07-036-012-009/010495
(MALLAYAPALEM) 		0207036000NRG25150520241069259 15/05/2024 Sarala 0207036WL023614 Sarala 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220059 PULLAGORA SARALA UNION BANK OF INDIA(508500)
219 Prathipadu AP-07-036-012-009/010497
(MALLAYAPALEM) 		0207036000NRG25150520241069364 15/05/2024 CHATLA ESTHER RANI 0207036WL023617 CHATLA ESTHER RANI 00468 UBIN0804363 1523 1523 Processed 18/05/2024 4124220067 CHATTLA ESTHER RANI UNION BANK OF INDIA(508500)
220 Prathipadu AP-07-036-012-009/010497
(MALLAYAPALEM) 		0207036000NRG25150520241069363 15/05/2024 Chatla Leelavati 0207036WL023617 Chatla Leelavati 00468 UBIN0804363 1269 1269 Processed 18/05/2024 4124220065 CHATLA LEELAVATI UNION BANK OF INDIA(508500)
221 Prathipadu AP-07-036-012-009/010501
(MALLAYAPALEM) 		0207036000NRG25150520241069365 15/05/2024 Babu 0207036WL023617 Babu 00468 UBIN0804363 1523 1523 Processed 18/05/2024 4124220119 JAMMALAMADAKA BABU UNION BANK OF INDIA(508500)
222 Prathipadu AP-07-036-012-009/010501
(MALLAYAPALEM) 		0207036000NRG25150520241069366 15/05/2024 Martamma 0207036WL023617 Martamma 00468 UBIN0804363 1523 1523 Processed 18/05/2024 4124220079 JAMMALAMADAKA MARTHAMMA UNION BANK OF INDIA(508500)
223 Prathipadu AP-07-036-012-009/010505
(MALLAYAPALEM) 		0207036000NRG25150520241069368 15/05/2024 Prameela 0207036WL023617 Prameela 00468 UBIN0804363 1523 1523 Processed 18/05/2024 4124220103 KOLLURI PRAMEELA UNION BANK OF INDIA(508500)
224 Prathipadu AP-07-036-012-009/010508
(MALLAYAPALEM) 		0207036000NRG25150520241069370 15/05/2024 KOLLURI MARTHAMMA 0207036WL023617 KOLLURI MARTHAMMA 00468 UBIN0804363 1523 1523 Processed 18/05/2024 4124220086 KOLLURI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Prathipadu AP-07-036-012-009/010508
(MALLAYAPALEM) 		0207036000NRG25150520241069369 15/05/2024 Varaprasad 0207036WL023617 Varaprasad 00468 UBIN0804363 1015 1015 Processed 18/05/2024 4124220487 KOLLURI VARA PRASAD UNION BANK OF INDIA(508500)
226 Prathipadu AP-07-036-012-009/010513
(MALLAYAPALEM) 		0207036000NRG25150520241069372 15/05/2024 Ramalakshmi 0207036WL023617 Ramalakshmi 00468 UBIN0804363 1015 1015 Processed 18/05/2024 4124220102 VIPPARLA RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Prathipadu AP-07-036-012-009/010513
(MALLAYAPALEM) 		0207036000NRG25150520241069371 15/05/2024 Thomas 0207036WL023617 Thomas 00468 UBIN0804363 1015 1015 Processed 18/05/2024 4124220124 VIPPARLA THAMAS INDIA POST PAYMENTS BANK LIMITED(508528)
228 Prathipadu AP-07-036-012-009/010514
(MALLAYAPALEM) 		0207036000NRG25150520241069198 15/05/2024 Koteswaramma 0207036WL023612 Koteswaramma 00468 UBIN0804363 1021 1021 Processed 18/05/2024 4124220524 NEELAM KOTESWARAMMA UNION BANK OF INDIA(508500)
229 Prathipadu AP-07-036-012-009/010534
(MALLAYAPALEM) 		0207036000NRG25150520241069264 15/05/2024 Chittemma 0207036WL023614 Chittemma 00468 UBIN0804363 1268 1268 Processed 18/05/2024 4124220499 DHARNASI CHITTEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Prathipadu AP-07-036-012-009/010534
(MALLAYAPALEM) 		0207036000NRG25150520241069263 15/05/2024 Subbarao 0207036WL023614 Subbarao 00468 UBIN0804363 1268 1268 Processed 18/05/2024 4124220090 DHARNASI SUBBA RAO UNION BANK OF INDIA(508500)
231 Prathipadu AP-07-036-012-009/010663
(MALLAYAPALEM) 		0207036000NRG25150520241069265 15/05/2024 Yesu 0207036WL023614 Yesu 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220136 KARASALA YAESU UNION BANK OF INDIA(508500)
232 Prathipadu AP-07-036-012-009/010697
(MALLAYAPALEM) 		0207036000NRG25150520241069267 15/05/2024 Annapurna 0207036WL023614 Annapurna 00468 UBIN0804363 1268 1268 Processed 18/05/2024 4124220084 CHAGANTI ANNAPURNAMMA UNION BANK OF INDIA(508500)
233 Prathipadu AP-07-036-012-009/010697
(MALLAYAPALEM) 		0207036000NRG25150520241069266 15/05/2024 Venkatareddy 0207036WL023614 Venkatareddy 00468 UBIN0804363 1268 1268 Processed 18/05/2024 4124220437 CHANGANTI VENKATAREDDY UNION BANK OF INDIA(508500)
234 Prathipadu AP-07-036-012-009/010714
(MALLAYAPALEM) 		0207036000NRG25150520241069375 15/05/2024 NEELAM MARIYAMMA 0207036WL023617 NEELAM MARIYAMMA 00468 UBIN0804363 1523 1523 Processed 18/05/2024 4124220530 NEELAM MARIYAMMA UNION BANK OF INDIA(508500)
235 Prathipadu AP-07-036-012-009/010719
(MALLAYAPALEM) 		0207036000NRG25150520241069200 15/05/2024 Bhagyamma 0207036WL023612 Bhagyamma 00468 UBIN0804363 1276 1276 Processed 18/05/2024 4124220066 NEELAM BHAGYAMMA UNION BANK OF INDIA(508500)
236 Prathipadu AP-07-036-012-009/010719
(MALLAYAPALEM) 		0207036000NRG25150520241069199 15/05/2024 Esaku 0207036WL023612 Esaku 00468 UBIN0804363 1276 1276 Processed 18/05/2024 4124220099 NEELAM ISSAC CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Prathipadu AP-07-036-012-009/010720
(MALLAYAPALEM) 		0207036000NRG25150520241069201 15/05/2024 NEELAM ANDREIAH 0207036WL023612 NEELAM ANDREIAH 00468 UBIN0804363 1021 1021 Processed 18/05/2024 4124220068 MR NEELAM ANDREYA STATE BANK OF INDIA(508548)
238 Prathipadu AP-07-036-012-009/010720
(MALLAYAPALEM) 		0207036000NRG25150520241069202 15/05/2024 Neelam Sharonu 0207036WL023612 Neelam Sharonu 00468 UBIN0804363 765 765 Processed 18/05/2024 4124220101 NEELAM SHARONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Prathipadu AP-07-036-012-009/010774
(MALLAYAPALEM) 		0207036000NRG25150520241069268 15/05/2024 mounika 0207036WL023614 mounika 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220087 KOLLURI MOUNIKA UNION BANK OF INDIA(508500)
240 Prathipadu AP-07-036-012-009/010777
(MALLAYAPALEM) 		0207036000NRG25150520241069204 15/05/2024 Pullagura Drakshavali 0207036WL023612 Pullagura Drakshavali 00468 UBIN0804363 1531 1531 Processed 18/05/2024 4124220150 PULLAGURA DRAKSHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Prathipadu AP-07-036-012-009/010777
(MALLAYAPALEM) 		0207036000NRG25150520241069203 15/05/2024 Pullagura Ramya 0207036WL023612 Pullagura Ramya 00468 UBIN0804363 765 765 Processed 18/05/2024 4124220158 GOGATHOTI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Prathipadu AP-07-036-012-009/010854
(MALLAYAPALEM) 		0207036000NRG25150520241069377 15/05/2024 Daniyelu 0207036WL023617 Daniyelu 00468 UBIN0804363 761 761 Processed 18/05/2024 4124220123 MR DANIYELU VIPPARLA STATE BANK OF INDIA(508548)
243 Prathipadu AP-07-036-012-009/010975
(MALLAYAPALEM) 		0207036000NRG25150520241069275 15/05/2024 Rajeswari 0207036WL023614 Rajeswari 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220098 KOLLURU RAJESWARI UNION BANK OF INDIA(508500)
244 Prathipadu AP-07-036-012-009/010988
(MALLAYAPALEM) 		0207036000NRG25150520241069278 15/05/2024 Karuna 0207036WL023614 Karuna 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220094 CHEVITIPALLI KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Prathipadu AP-07-036-012-009/011008
(MALLAYAPALEM) 		0207036000NRG25150520241069279 15/05/2024 Srinivasa Reddy 0207036WL023614 Srinivasa Reddy 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220062 Mr VAJRALA SRINIVASA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
246 Prathipadu AP-07-036-012-009/011008
(MALLAYAPALEM) 		0207036000NRG25150520241069280 15/05/2024 Swarna Latha 0207036WL023614 Swarna Latha 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220061 VAJRALA SWARNA LATHA UNION BANK OF INDIA(508500)
247 Prathipadu AP-07-036-012-009/011014
(MALLAYAPALEM) 		0207036000NRG25150520241069378 15/05/2024 Meri 0207036WL023617 Meri 00468 UBIN0804363 1269 1269 Processed 18/05/2024 4124220145 NEELAM MARY UNION BANK OF INDIA(508500)
248 Prathipadu AP-07-036-012-009/011068
(MALLAYAPALEM) 		0207036000NRG25150520241069380 15/05/2024 ANJI BABU 0207036WL023617 ANJI BABU 00468 UBIN0804363 1523 1523 Processed 18/05/2024 4124220216 BOLE ANJIBABU UNION BANK OF INDIA(508500)
249 Prathipadu AP-07-036-012-009/011068
(MALLAYAPALEM) 		0207036000NRG25150520241069379 15/05/2024 Dhana Lakshmi 0207036WL023617 Dhana Lakshmi 00468 UBIN0804363 1523 1523 Processed 18/05/2024 4124220155 BOLE DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Prathipadu AP-07-036-012-009/20018
(MALLAYAPALEM) 		0207036000NRG25150520241069284 15/05/2024 PACHHALA VINOD 0207036WL023614 PACHHALA VINOD 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220142 PACHHALA VINOD UNION BANK OF INDIA(508500)
251 Prathipadu AP-07-036-012-009/20019
(MALLAYAPALEM) 		0207036000NRG25150520241069381 15/05/2024 CHATLA KOTESWARI 0207036WL023617 CHATLA KOTESWARI 00468 UBIN0804363 1269 1269 Processed 18/05/2024 4124220189 CHATLA KOTESWARI UNION BANK OF INDIA(508500)
252 Prathipadu AP-07-036-012-009/20020
(MALLAYAPALEM) 		0207036000NRG25150520241069382 15/05/2024 Vipparla Vani 0207036WL023617 Vipparla Vani 00468 UBIN0804363 761 761 Processed 18/05/2024 4124220141 VIPPARLA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Prathipadu AP-07-036-012-009/20027
(MALLAYAPALEM) 		0207036000NRG25150520241069383 15/05/2024 CHATLA ABRAHAM 0207036WL023617 CHATLA ABRAHAM 00468 UBIN0804363 508 508 Processed 18/05/2024 4124220156 CHATLA ABRAHAM UNION BANK OF INDIA(508500)
254 Prathipadu AP-07-036-012-009/20027
(MALLAYAPALEM) 		0207036000NRG25150520241069384 15/05/2024 CHATLA MANEESHA 0207036WL023617 CHATLA MANEESHA 00468 UBIN0804363 1523 1523 Processed 18/05/2024 4124220157 CHATLA MANEESHA UNION BANK OF INDIA(508500)
255 Prathipadu AP-07-036-012-009/20041
(MALLAYAPALEM) 		0207036000NRG25150520241069289 15/05/2024 YENIREDDY ANKI REDDY 0207036WL023614 YENIREDDY ANKI REDDY 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220177 YENI REDDY ANKI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
256 Prathipadu AP-07-036-012-009/20041
(MALLAYAPALEM) 		0207036000NRG25150520241069290 15/05/2024 YENIREDDY INDIRA 0207036WL023614 YENIREDDY INDIRA 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220081 Mrs yenireddy indira THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
257 Prathipadu AP-07-036-012-009/20063
(MALLAYAPALEM) 		0207036000NRG25150520241069292 15/05/2024 SIDDU BHANU 0207036WL023614 SIDDU BHANU 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220201 SIDDU BHANUMATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Prathipadu AP-07-036-012-009/20068
(MALLAYAPALEM) 		0207036000NRG25150520241069293 15/05/2024 KARUMURI SIVA REDDY 0207036WL023614 KARUMURI SIVA REDDY 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220110 KARUMURI SIVA REDDY CANARA BANK(508532)
259 Prathipadu AP-07-036-012-009/20070
(MALLAYAPALEM) 		0207036000NRG25150520241069295 15/05/2024 NALLAPU RUTHAMMA 0207036WL023614 NALLAPU RUTHAMMA 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220208 NALLAPU RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Prathipadu AP-07-036-012-009/20088
(MALLAYAPALEM) 		0207036000NRG25150520241069299 15/05/2024 KOTRA PADMAJA 0207036WL023614 KOTRA PADMAJA 00468 UBIN0804363 1522 1522 Processed 18/05/2024 4124220229 KOTRA PADMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Prathipadu AP-07-036-012-009/20089
(MALLAYAPALEM) 		0207036000NRG25150520241069386 15/05/2024 Eedara Lakshmi 0207036WL023617 Eedara Lakshmi 00468 UBIN0804363 761 761 Processed 18/05/2024 4124220060 EEDARA LAKSHMI UNION BANK OF INDIA(508500)
262 Prathipadu AP-07-036-012-009/20089
(MALLAYAPALEM) 		0207036000NRG25150520241069385 15/05/2024 Eedara Srinivasa Reddy 0207036WL023617 Eedara Srinivasa Reddy 00468 UBIN0804363 761 761 Processed 18/05/2024 4124220220 EDHARA SRINIVASA REDDY UNION BANK OF INDIA(508500)
263 Prathipadu AP-07-036-013-009/030010
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047522 15/05/2024 Palaparthi Venkayamma 0207036WL023295 Palaparthi Venkayamma 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220082 PALAPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
264 Prathipadu AP-07-036-013-009/030011
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047523 15/05/2024 Palaparthi Venkateswarlu 0207036WL023295 Palaparthi Venkateswarlu 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220210 PALAPARTHI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Prathipadu AP-07-036-013-009/030016
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047525 15/05/2024 Mangamma 0207036WL023295 Mangamma 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220075 KOJJA MANGAMMA UNION BANK OF INDIA(508500)
266 Prathipadu AP-07-036-013-009/030016
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047524 15/05/2024 Srinivasarao 0207036WL023295 Srinivasarao 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220477 KOJJA SRINIVAS RAO UNION BANK OF INDIA(508500)
267 Prathipadu AP-07-036-013-009/030022
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047527 15/05/2024 GOVARDINI 0207036WL023295 GOVARDINI 00468 UBIN0804363 629 629 Processed 18/05/2024 4124220058 KURRI GOVARDHANI UNION BANK OF INDIA(508500)
268 Prathipadu AP-07-036-013-009/030023
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047557 15/05/2024 Paapireddy 0207036WL023297 Paapireddy 00468 UBIN0804363 1172 1172 Processed 18/05/2024 4124220520 MR MEKA PAPI REDDY STATE BANK OF INDIA(508548)
269 Prathipadu AP-07-036-013-009/030032
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047558 15/05/2024 Ganeswarareddy 0207036WL023297 Ganeswarareddy 00468 UBIN0804363 1172 1172 Processed 18/05/2024 4124220422 MR VANUKURI GANESWAR REDDY STATE BANK OF INDIA(508548)
270 Prathipadu AP-07-036-013-009/030036
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047827 15/05/2024 Padma 0207036WL023299 Padma 00468 UBIN0804363 1274 1274 Processed 18/05/2024 4124220527 VANUKURI PADMAVATHI UNION BANK OF INDIA(508500)
271 Prathipadu AP-07-036-013-009/030036
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047826 15/05/2024 Sudhakarareddy 0207036WL023299 Sudhakarareddy 00468 UBIN0804363 1274 1274 Processed 18/05/2024 4124220092 VANUKURI SUDHAKAR REDDY PUNJAB NATIONAL BANK(508568)
272 Prathipadu AP-07-036-013-009/030037
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047829 15/05/2024 Aruna KUMARI 0207036WL023299 Aruna KUMARI 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220130 VANUKURI ARUNA KUMARI UNION BANK OF INDIA(508500)
273 Prathipadu AP-07-036-013-009/030037
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047828 15/05/2024 Srinivasareddy 0207036WL023299 Srinivasareddy 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220485 VANUKURI SRINIVASA REDDY UNION BANK OF INDIA(508500)
274 Prathipadu AP-07-036-013-009/030044
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047833 15/05/2024 Sridhanalakshmi 0207036WL023299 Sridhanalakshmi 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220074 MEKA DHANA LAKSHMI UNION BANK OF INDIA(508500)
275 Prathipadu AP-07-036-013-009/030044
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047832 15/05/2024 Srinivasareddy 0207036WL023299 Srinivasareddy 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220449 Mr MEKA SRINIVASA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
276 Prathipadu AP-07-036-013-009/030055
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047834 15/05/2024 Srinivasareddy 0207036WL023299 Srinivasareddy 00468 UBIN0804363 1274 1274 Processed 18/05/2024 4124220427 VANUKURI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Prathipadu AP-07-036-013-009/030058
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047835 15/05/2024 Vajrala Srinivasareddy 0207036WL023299 Vajrala Srinivasareddy 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220475 VAJRALA SRINIVSA REDDY UNION BANK OF INDIA(508500)
278 Prathipadu AP-07-036-013-009/030062
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047560 15/05/2024 Punnaareddy 0207036WL023297 Punnaareddy 00468 UBIN0804363 586 586 Processed 18/05/2024 4124220424 MR BHAVANAM PUNNA REDDY STATE BANK OF INDIA(508548)
279 Prathipadu AP-07-036-013-009/030064
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047836 15/05/2024 Chaamundeswari 0207036WL023299 Chaamundeswari 00468 UBIN0804363 1529 1529 Processed 19/05/2024 4124220521 PAMULAPATI CHAMUNDESWARI INDIAN OVERSEAS BANK(508541)
280 Prathipadu AP-07-036-013-009/030066
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047562 15/05/2024 hOW sEKHAR REDDI 0207036WL023297 hOW sEKHAR REDDI 00468 UBIN0804363 1172 1172 Processed 18/05/2024 4124220093 KUNDURI OUSHE KHARA REDDY UNION BANK OF INDIA(508500)
281 Prathipadu AP-07-036-013-009/030066
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047561 15/05/2024 Ramadevi 0207036WL023297 Ramadevi 00468 UBIN0804363 1172 1172 Processed 18/05/2024 4124220056 KONDURU RAMA DEVI UNION BANK OF INDIA(508500)
282 Prathipadu AP-07-036-013-009/030069
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047563 15/05/2024 Musalareddy 0207036WL023297 Musalareddy 00468 UBIN0804363 1172 1172 Processed 18/05/2024 4124220429 KUNDURI MUSALA REDDY PUNJAB NATIONAL BANK(508568)
283 Prathipadu AP-07-036-013-009/030069
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047564 15/05/2024 Rattamma 0207036WL023297 Rattamma 00468 UBIN0804363 1172 1172 Processed 18/05/2024 4124220057 KUNDURI RATNAKUMARI UNION BANK OF INDIA(508500)
284 Prathipadu AP-07-036-013-009/030075
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047838 15/05/2024 Bharati 0207036WL023299 Bharati 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220476 MEKA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Prathipadu AP-07-036-013-009/030075
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047837 15/05/2024 Sivareddy 0207036WL023299 Sivareddy 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220483 MEKA SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
286 Prathipadu AP-07-036-013-009/030079
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047528 15/05/2024 Venkatareddy 0207036WL023295 Venkatareddy 00468 UBIN0804363 1258 1258 Processed 19/05/2024 4124220432 VANUKURI VENKATA REDDY INDIAN OVERSEAS BANK(508541)
287 Prathipadu AP-07-036-013-009/030080
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047530 15/05/2024 Sivamma 0207036WL023295 Sivamma 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220447 VANUKURI SIVA PARVATHI UNION BANK OF INDIA(508500)
288 Prathipadu AP-07-036-013-009/030083
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047566 15/05/2024 Sunitha 0207036WL023297 Sunitha 00468 UBIN0804363 1172 1172 Processed 18/05/2024 4124220146 KURRI SUNITHA PUNJAB NATIONAL BANK(508568)
289 Prathipadu AP-07-036-013-009/030087
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047841 15/05/2024 Sridevi 0207036WL023299 Sridevi 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220211 KURRI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Prathipadu AP-07-036-013-009/030088
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047842 15/05/2024 Subbayamma 0207036WL023299 Subbayamma 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220450 VANUKURI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Prathipadu AP-07-036-013-009/030089
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047844 15/05/2024 Jyoti 0207036WL023299 Jyoti 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220484 VANUKURU JYOTHI UNION BANK OF INDIA(508500)
292 Prathipadu AP-07-036-013-009/030090
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047531 15/05/2024 Venkata Sirisha 0207036WL023295 Venkata Sirisha 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220419 KURRI SHIREESHA UNION BANK OF INDIA(508500)
293 Prathipadu AP-07-036-013-009/030104
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047845 15/05/2024 Lakshmi 0207036WL023299 Lakshmi 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220461 VANUKURI SRI LAKSHMI UNION BANK OF INDIA(508500)
294 Prathipadu AP-07-036-013-009/030105
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047847 15/05/2024 Vijayalakshmi 0207036WL023299 Vijayalakshmi 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220448 MEKA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
295 Prathipadu AP-07-036-013-009/030118
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047848 15/05/2024 Vanukuri Jayamma 0207036WL023299 Vanukuri Jayamma 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220063 VANUKURI JAYAMMA UNION BANK OF INDIA(508500)
296 Prathipadu AP-07-036-013-009/030120
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047849 15/05/2024 Vanukuri Tulasamma 0207036WL023299 Vanukuri Tulasamma 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220148 VANUKURI TULASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Prathipadu AP-07-036-013-009/030123
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047533 15/05/2024 Rajitha 0207036WL023295 Rajitha 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220451 KURRI RAJITA KUMARI UNION BANK OF INDIA(508500)
298 Prathipadu AP-07-036-013-009/030124
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047567 15/05/2024 Kondaveeti Venkatarao 0207036WL023297 Kondaveeti Venkatarao 00468 UBIN0804363 977 977 Processed 18/05/2024 4124220154 KONDAVEETI VENKATA RAO CANARA BANK(508532)
299 Prathipadu AP-07-036-013-009/030129
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047850 15/05/2024 BANALA NAGIREDDY 0207036WL023299 BANALA NAGIREDDY 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220562 Mr banala nagireddy THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
300 Prathipadu AP-07-036-013-009/030129
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047851 15/05/2024 BANALA UDAYA LAKSHMI 0207036WL023299 BANALA UDAYA LAKSHMI 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220054 Mrs BANALA UDAYA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
301 Prathipadu AP-07-036-013-009/030133
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047853 15/05/2024 Munnangi Neelaveni 0207036WL023299 Munnangi Neelaveni 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220151 MUNNANGI NEELAVENI UNION BANK OF INDIA(508500)
302 Prathipadu AP-07-036-013-009/030136
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047534 15/05/2024 Mery Kumari 0207036WL023295 Mery Kumari 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220464 BHAVANAM MERY KUMARI UNION BANK OF INDIA(508500)
303 Prathipadu AP-07-036-013-009/030142
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047854 15/05/2024 Kanakamma 0207036WL023299 Kanakamma 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220536 KUNDURU KANAKAMMA UNION BANK OF INDIA(508500)
304 Prathipadu AP-07-036-013-009/030142
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047855 15/05/2024 Venkayamma 0207036WL023299 Venkayamma 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220091 KUNDURI VENKAYAMMA UNION BANK OF INDIA(508500)
305 Prathipadu AP-07-036-013-009/030148
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047856 15/05/2024 Sivakalyani 0207036WL023299 Sivakalyani 00468 UBIN0804363 1274 1274 Processed 18/05/2024 4124220071 VANUKURI KALYANI UNION BANK OF INDIA(508500)
306 Prathipadu AP-07-036-013-009/030149
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047535 15/05/2024 Umamaheswari 0207036WL023295 Umamaheswari 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220436 VANUKURI UMAMAHESWARI UNION BANK OF INDIA(508500)
307 Prathipadu AP-07-036-013-009/030154
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047568 15/05/2024 Govindareddi 0207036WL023297 Govindareddi 00468 UBIN0804363 977 977 Processed 18/05/2024 4124220428 VAJRALA GOVINDA REDD BANK OF BARODA(606985)
308 Prathipadu AP-07-036-013-009/030154
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047569 15/05/2024 Nagamalliswari 0207036WL023297 Nagamalliswari 00468 UBIN0804363 977 977 Processed 18/05/2024 4124220442 VAJRALA NAGAMALLESWARI UNION BANK OF INDIA(508500)
309 Prathipadu AP-07-036-013-009/030157
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047858 15/05/2024 Anusha 0207036WL023299 Anusha 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220140 KOLLI ANUSHA UNION BANK OF INDIA(508500)
310 Prathipadu AP-07-036-013-009/030157
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047857 15/05/2024 Srinivasareddi 0207036WL023299 Srinivasareddi 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220435 KOLLI SRINIVASA REDDY UNION BANK OF INDIA(508500)
311 Prathipadu AP-07-036-013-009/030161
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047859 15/05/2024 Radha 0207036WL023299 Radha 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220452 KALLAM RADHA UNION BANK OF INDIA(508500)
312 Prathipadu AP-07-036-013-009/030163
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047860 15/05/2024 Lakshminarayanareddy 0207036WL023299 Lakshminarayanareddy 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220528 MR LAKSHMI NARAYANA REDDY PAMULAPATI STATE BANK OF INDIA(508548)
313 Prathipadu AP-07-036-013-009/030163
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047861 15/05/2024 Sridevi 0207036WL023299 Sridevi 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220460 PAMULAPATI SRIDEVI UNION BANK OF INDIA(508500)
314 Prathipadu AP-07-036-013-009/030186
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047862 15/05/2024 Kurri Umamaheswari 0207036WL023299 Kurri Umamaheswari 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220053 KURRI UMA MAHESWARI UNION BANK OF INDIA(508500)
315 Prathipadu AP-07-036-013-009/030200
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047863 15/05/2024 Appireddy 0207036WL023299 Appireddy 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220490 Mr kallam appireddy THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
316 Prathipadu AP-07-036-013-009/030200
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047865 15/05/2024 Kallem Phanindra Reddy 0207036WL023299 Kallem Phanindra Reddy 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220088 KALLAM PHANINDRA REDDY AXIS BANK(607153)
317 Prathipadu AP-07-036-013-009/030200
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047864 15/05/2024 Malleswari 0207036WL023299 Malleswari 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220495 KALLAM MALLESWARI UNION BANK OF INDIA(508500)
318 Prathipadu AP-07-036-013-009/030207
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047866 15/05/2024 Rosamma 0207036WL023299 Rosamma 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220430 VANUKURI ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Prathipadu AP-07-036-013-009/030208
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047868 15/05/2024 Anavayamma 0207036WL023299 Anavayamma 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220083 VANUKURI HANUMAYAMMA UNION BANK OF INDIA(508500)
320 Prathipadu AP-07-036-013-009/030208
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047867 15/05/2024 VANUKURI POTANA REDDY 0207036WL023299 VANUKURI POTANA REDDY 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220416 Mr vanukuri pothanareddy THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
321 Prathipadu AP-07-036-013-009/030209
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047869 15/05/2024 Sivamma 0207036WL023299 Sivamma 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220431 VANUKURI SIVA KUMARI UNION BANK OF INDIA(508500)
322 Prathipadu AP-07-036-013-009/030211
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047870 15/05/2024 Koteswari 0207036WL023299 Koteswari 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220433 KURRI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Prathipadu AP-07-036-013-009/030220
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047872 15/05/2024 Srinivasareddy 0207036WL023299 Srinivasareddy 00468 UBIN0804363 1274 1274 Processed 18/05/2024 4124220554 MR KURRI SRINIVASA REDDY STATE BANK OF INDIA(508548)
324 Prathipadu AP-07-036-013-009/030224
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047570 15/05/2024 Srinivasareddi 0207036WL023297 Srinivasareddi 00468 UBIN0804363 977 977 Processed 18/05/2024 4124220417 GAYAM SRINIVAS REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Prathipadu AP-07-036-013-009/030224
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047571 15/05/2024 Vijayalakshmi 0207036WL023297 Vijayalakshmi 00468 UBIN0804363 977 977 Processed 18/05/2024 4124220526 GAYAM VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
326 Prathipadu AP-07-036-013-009/030229
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047873 15/05/2024 Subbayamma 0207036WL023299 Subbayamma 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220463 MARREDDY SUBBAYAMMA UNION BANK OF INDIA(508500)
327 Prathipadu AP-07-036-013-009/030231
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047874 15/05/2024 Venkayamma 0207036WL023299 Venkayamma 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220479 VANUKURI VENKAYAMMA UNION BANK OF INDIA(508500)
328 Prathipadu AP-07-036-013-009/030235
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047875 15/05/2024 Anjamma 0207036WL023299 Anjamma 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220465 VANKURI ANJAMMA UNION BANK OF INDIA(508500)
329 Prathipadu AP-07-036-013-009/030235
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047876 15/05/2024 Subbareddy 0207036WL023299 Subbareddy 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220445 VANUKURI SUBBA REDDY UNION BANK OF INDIA(508500)
330 Prathipadu AP-07-036-013-009/030237
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047877 15/05/2024 Venkayamma 0207036WL023299 Venkayamma 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220462 MEKA VENKAYAMMA UNION BANK OF INDIA(508500)
331 Prathipadu AP-07-036-013-009/030238
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047572 15/05/2024 Rattamma 0207036WL023297 Rattamma 00468 UBIN0804363 1172 1172 Processed 18/05/2024 4124220446 VUSTEPALLI RATNA KUMARI UNION BANK OF INDIA(508500)
332 Prathipadu AP-07-036-013-009/030256
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047879 15/05/2024 Sivamma 0207036WL023299 Sivamma 00468 UBIN0804363 1019 1019 Processed 18/05/2024 4124220212 KURRI SIVAMMA UNION BANK OF INDIA(508500)
333 Prathipadu AP-07-036-013-009/030259
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047538 15/05/2024 Nagamohanareddy 0207036WL023295 Nagamohanareddy 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220200 KALLAM NAGAMOHAN REDDY UNION BANK OF INDIA(508500)
334 Prathipadu AP-07-036-013-009/030259
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047537 15/05/2024 Padma 0207036WL023295 Padma 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220531 KALLAM PADMA UNION BANK OF INDIA(508500)
335 Prathipadu AP-07-036-013-009/030268
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047882 15/05/2024 Brahma Reddi 0207036WL023299 Brahma Reddi 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220109 VANUKURI BRAHMA REDDY UNION BANK OF INDIA(508500)
336 Prathipadu AP-07-036-013-009/030268
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047881 15/05/2024 Vijaya 0207036WL023299 Vijaya 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220488 VANUKURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
337 Prathipadu AP-07-036-013-009/030272
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047539 15/05/2024 Lalitakumari 0207036WL023295 Lalitakumari 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220522 VANUKURI LALITHA KUMARI UNION BANK OF INDIA(508500)
338 Prathipadu AP-07-036-013-009/030272
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047541 15/05/2024 Sambireddy 0207036WL023295 Sambireddy 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220478 Mr vanukuri sambireddy THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
339 Prathipadu AP-07-036-013-009/030274
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047884 15/05/2024 Appireddy 0207036WL023299 Appireddy 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220519 KALLAM APPI REDDY PUNJAB NATIONAL BANK(508568)
340 Prathipadu AP-07-036-013-009/030274
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047883 15/05/2024 Punnamma 0207036WL023299 Punnamma 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220055 KALLAM BASAVA PUNNAMMA UNION BANK OF INDIA(508500)
341 Prathipadu AP-07-036-013-009/030282
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047886 15/05/2024 PAMMI ANJIREDDY 0207036WL023299 PAMMI ANJIREDDY 00468 UBIN0804363 764 764 Processed 19/05/2024 4124220192 PAMMI ANJIREDDY INDIAN OVERSEAS BANK(508541)
342 Prathipadu AP-07-036-013-009/030282
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047885 15/05/2024 Umadevi 0207036WL023299 Umadevi 00468 UBIN0804363 764 764 Processed 18/05/2024 4124220425 PUMMI UMA DEVI UNION BANK OF INDIA(508500)
343 Prathipadu AP-07-036-013-009/030283
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047887 15/05/2024 Pamulapati Tulasamma 0207036WL023299 Pamulapati Tulasamma 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220178 PAMULAPATI TULASAMMA UNION BANK OF INDIA(508500)
344 Prathipadu AP-07-036-013-009/030285
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047888 15/05/2024 Guttikonda Kotamma 0207036WL023299 Guttikonda Kotamma 00468 UBIN0804363 764 764 Processed 18/05/2024 4124220423 GUTTIKONDA KOTAMMA UNION BANK OF INDIA(508500)
345 Prathipadu AP-07-036-013-009/030286
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047542 15/05/2024 Jyoti 0207036WL023295 Jyoti 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220076 MR JYOTHI MEKA STATE BANK OF INDIA(508548)
346 Prathipadu AP-07-036-013-009/030286
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047543 15/05/2024 Sambireddy 0207036WL023295 Sambireddy 00468 UBIN0804363 1049 1049 Processed 18/05/2024 4124220518 MEKA SAMBI REDDY UNION BANK OF INDIA(508500)
347 Prathipadu AP-07-036-013-009/030294
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047544 15/05/2024 Rosamma 0207036WL023295 Rosamma 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220418 KURRI ROSAMMA UNION BANK OF INDIA(508500)
348 Prathipadu AP-07-036-013-009/030294
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047545 15/05/2024 Subbareddy 0207036WL023295 Subbareddy 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220517 KURRI SUBBAREDDY UNION BANK OF INDIA(508500)
349 Prathipadu AP-07-036-013-009/030306
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047547 15/05/2024 Munnangi Singareddy 0207036WL023295 Munnangi Singareddy 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220558 MUNNANGI SINGA REDDY UNION BANK OF INDIA(508500)
350 Prathipadu AP-07-036-013-009/030324
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047573 15/05/2024 Samrajyam 0207036WL023297 Samrajyam 00468 UBIN0804363 1172 1172 Processed 18/05/2024 4124220426 VANUKURI SAMRAJYAM UNION BANK OF INDIA(508500)
351 Prathipadu AP-07-036-013-009/030324
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047574 15/05/2024 Vanukuri Sankarareddy 0207036WL023297 Vanukuri Sankarareddy 00468 UBIN0804363 1172 1172 Processed 18/05/2024 4124220190 VANUKURI SANKAR REDDY UNION BANK OF INDIA(508500)
352 Prathipadu AP-07-036-013-009/030342
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047890 15/05/2024 Chaitanya 0207036WL023299 Chaitanya 00468 UBIN0804363 1274 1274 Processed 18/05/2024 4124220128 KALLAM CHAITANYA UNION BANK OF INDIA(508500)
353 Prathipadu AP-07-036-013-009/030342
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047889 15/05/2024 Sivanagi Reddy 0207036WL023299 Sivanagi Reddy 00468 UBIN0804363 1274 1274 Processed 18/05/2024 4124220073 KALLAM SIVA NAGI REDDY UNION BANK OF INDIA(508500)
354 Prathipadu AP-07-036-013-009/030343
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047575 15/05/2024 Nagi Reddy 0207036WL023297 Nagi Reddy 00468 UBIN0804363 1172 1172 Processed 18/05/2024 4124220100 VANUKURI NAGI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
355 Prathipadu AP-07-036-013-009/030343
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047576 15/05/2024 Sita 0207036WL023297 Sita 00468 UBIN0804363 977 977 Processed 18/05/2024 4124220439 MRS VANUKURI SEETHA STATE BANK OF INDIA(508548)
356 Prathipadu AP-07-036-013-009/030350
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047892 15/05/2024 Dhana Lakshmi 0207036WL023299 Dhana Lakshmi 00468 UBIN0804363 1274 1274 Processed 18/05/2024 4124220525 MEKA DHANALAKSHMI UNION BANK OF INDIA(508500)
357 Prathipadu AP-07-036-013-009/030350
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047891 15/05/2024 Nagi reddy 0207036WL023299 Nagi reddy 00468 UBIN0804363 1274 1274 Processed 18/05/2024 4124220434 MEKA NAGI REDDY UNION BANK OF INDIA(508500)
358 Prathipadu AP-07-036-013-009/030351
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047893 15/05/2024 bulli reddy 0207036WL023299 bulli reddy 00468 UBIN0804363 1274 1274 Processed 18/05/2024 4124220440 MEKA BULLI REDDY UNION BANK OF INDIA(508500)
359 Prathipadu AP-07-036-013-009/030351
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047894 15/05/2024 maheswari 0207036WL023299 maheswari 00468 UBIN0804363 1274 1274 Processed 18/05/2024 4124220129 MEKA MAHESWARI UNION BANK OF INDIA(508500)
360 Prathipadu AP-07-036-013-009/030356
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047578 15/05/2024 Rama Devi 0207036WL023297 Rama Devi 00468 UBIN0804363 1172 1172 Processed 18/05/2024 4124220441 MUNNANGI RAMA DEVI UNION BANK OF INDIA(508500)
361 Prathipadu AP-07-036-013-009/030356
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047577 15/05/2024 Srinivasa Reddi 0207036WL023297 Srinivasa Reddi 00468 UBIN0804363 1172 1172 Processed 18/05/2024 4124220438 MUNNANGI SRINIVASA REDDY UNION BANK OF INDIA(508500)
362 Prathipadu AP-07-036-013-009/030357
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047896 15/05/2024 Pavani 0207036WL023299 Pavani 00468 UBIN0804363 1274 1274 Processed 18/05/2024 4124220131 MEKA PAVANI UNION BANK OF INDIA(508500)
363 Prathipadu AP-07-036-013-009/030358
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047549 15/05/2024 Sirisha 0207036WL023295 Sirisha 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220072 VANUKURI SIRISHA UNION BANK OF INDIA(508500)
364 Prathipadu AP-07-036-013-009/030360
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047898 15/05/2024 Anjali 0207036WL023299 Anjali 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220077 VANUKURI ANJALI UNION BANK OF INDIA(508500)
365 Prathipadu AP-07-036-013-009/030362
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047899 15/05/2024 Tri Sai Ratna Reddy 0207036WL023299 Tri Sai Ratna Reddy 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220147 NAGALLA THRI SAI RATNA REDDY UNION BANK OF INDIA(508500)
366 Prathipadu AP-07-036-013-009/30366
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047900 15/05/2024 KURRI TIRUMALA 0207036WL023299 KURRI TIRUMALA 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220152 KURRI TIRUMALA UNION BANK OF INDIA(508500)
367 Prathipadu AP-07-036-013-009/30367
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047550 15/05/2024 PALAPARTHI SWETHA 0207036WL023295 PALAPARTHI SWETHA 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220138 PALAPARTHI SWETHA UNION BANK OF INDIA(508500)
368 Prathipadu AP-07-036-013-009/30369
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047551 15/05/2024 VAnukuri Suma latha 0207036WL023295 VAnukuri Suma latha 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220565 VANUKURI SUMA LATHA UNION BANK OF INDIA(508500)
369 Prathipadu AP-07-036-013-009/30371
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047552 15/05/2024 vANUKURI SUNITHA 0207036WL023295 vANUKURI SUNITHA 00468 UBIN0804363 1258 1258 Processed 18/05/2024 4124220153 SUNEETHA CHALLA CANARA BANK(508532)
370 Prathipadu AP-07-036-013-009/30372
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047901 15/05/2024 NAGALLA SIVA NAGESWARAMMA 0207036WL023299 NAGALLA SIVA NAGESWARAMMA 00468 UBIN0804363 1529 1529 Processed 18/05/2024 4124220191 NAGALLA SIVA NAGESWARAMMA UNION BANK OF INDIA(508500)
371 Prathipadu AP-07-036-015-010/040004
(MEDAVARIPALEM) 		0207036000NRG25150520241048117 15/05/2024 Kalyani 0207036WL023301 Kalyani 00468 UBIN0804363 1106 1106 Processed 18/05/2024 4124220120 MS TAMMARLA KALYANI STATE BANK OF INDIA(508548)
372 Prathipadu AP-07-036-015-010/040027
(MEDAVARIPALEM) 		0207036000NRG25150520241048123 15/05/2024 Lajar 0207036WL023301 Lajar 00468 UBIN0804363 885 885 Processed 18/05/2024 4124220114 KARUMURI LAZARU UNION BANK OF INDIA(508500)
373 Prathipadu AP-07-036-015-010/040115
(MEDAVARIPALEM) 		0207036000NRG25150520241048145 15/05/2024 Yennam Rambabu 0207036WL023301 Yennam Rambabu 00468 UBIN0804363 664 664 Processed 18/05/2024 4124220143 YANNAM RAMBABU UNION BANK OF INDIA(508500)
374 Prathipadu AP-07-036-015-010/040149
(MEDAVARIPALEM) 		0207036000NRG25150520241048155 15/05/2024 lajar 0207036WL023301 lajar 00468 UBIN0804363 1106 1106 Processed 18/05/2024 4124220415 MR KAITHAPALLI LAZAR STATE BANK OF INDIA(508548)
375 Prathipadu AP-07-036-015-010/040151
(MEDAVARIPALEM) 		0207036000NRG25150520241048157 15/05/2024 koteswararo 0207036WL023301 koteswararo 00468 UBIN0804363 1106 1106 Processed 18/05/2024 4124220534 NALLURI KOTESWARA RAO NALLURI VENKATA KR STATE BANK OF INDIA(508548)
376 Prathipadu AP-07-036-016-001/010264
(NADIMPALEM) 		0207036000NRG25150520241069895 15/05/2024 Ratnavali 0207036WL023624 Ratnavali 00468 UBIN0804363 1749 1749 Processed 18/05/2024 4124220113 KONDA RATNAVALI UNION BANK OF INDIA(508500)
377 Prathipadu AP-07-036-016-001/010264
(NADIMPALEM) 		0207036000NRG25150520241069894 15/05/2024 Yedukondalu 0207036WL023624 Yedukondalu 00468 UBIN0804363 1749 1749 Processed 18/05/2024 4124220529 KONDA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Prathipadu AP-07-036-016-001/010319
(NADIMPALEM) 		0207036000NRG25150520241069900 15/05/2024 Peddasrinu 0207036WL023624 Peddasrinu 00468 UBIN0804363 1457 1457 Processed 18/05/2024 4124220481 Mr KONDA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
379 Prathipadu AP-07-036-016-001/011015
(NADIMPALEM) 		0207036000NRG25150520241069904 15/05/2024 Sivaramalakshmi 0207036WL023624 Sivaramalakshmi 00468 UBIN0804363 1740 1740 Processed 18/05/2024 4124220135 GUDISA RAMYA UNION BANK OF INDIA(508500)
380 Prathipadu AP-07-036-016-001/011185
(NADIMPALEM) 		0207036000NRG25150520241069905 15/05/2024 ramanayya 0207036WL023624 ramanayya 00468 UBIN0804363 1749 1749 Processed 18/05/2024 4124220111 NALLAGORLA RAMANAIAH UNION BANK OF INDIA(508500)
SubTotal 295290 295290
381 Prathipadu AP-07-036-012-009/20070
(MALLAYAPALEM) 		0207036000NRG25150520241069296 15/05/2024 NALLAPU KOTESWARA RAO 0207036WL023614 NALLAPU KOTESWARA RAO 00468 UBIN0804428 1522 1522 Processed 18/05/2024 4124220355 NALLAPU KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1522 1522
382 Prathipadu AP-07-036-012-009/20086
(MALLAYAPALEM) 		0207036000NRG25150520241069297 15/05/2024 EMANI SUBHASHINI 0207036WL023614 EMANI SUBHASHINI 00468 UBIN0807214 1522 1522 Processed 18/05/2024 4124220161 EEMANI SUBHASHINI AXIS BANK(607153)
SubTotal 1522 1522
383 Prathipadu AP-07-036-012-009/20068
(MALLAYAPALEM) 		0207036000NRG25150520241069294 15/05/2024 KARUMURI PRAMEELA 0207036WL023614 KARUMURI PRAMEELA 00468 UBIN0815691 1268 1268 Processed 18/05/2024 4124220176 KARUMURI PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 1268 1268
384 Prathipadu AP-07-036-012-009/20022
(MALLAYAPALEM) 		0207036000NRG25150520241069287 15/05/2024 NALLAPU SWANPA 0207036WL023614 NALLAPU SWANPA 00468 UBIN0904821 1522 1522 Processed 18/05/2024 4124220179 NALLAPU BUJJI UNION BANK OF INDIA(508500)
SubTotal 1522 1522
385 Prathipadu AP-07-036-002-002/010089
(ENAMADALA) 		0207036000NRG25150520241041771 15/05/2024 BILLA Mariyadasu 0207036WL023226 BILLA Mariyadasu 00468 UBIN0CG7024 1372 1372 Processed 18/05/2024 4124220184 BILLA MARIYA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Prathipadu AP-07-036-002-002/010090
(ENAMADALA) 		0207036000NRG25150520241041773 15/05/2024 Babu 0207036WL023226 Babu 00468 UBIN0CG7024 1143 1143 Processed 18/05/2024 4124220187 DANDU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Prathipadu AP-07-036-002-002/010090
(ENAMADALA) 		0207036000NRG25150520241041774 15/05/2024 Kumari 0207036WL023226 Kumari 00468 UBIN0CG7024 1143 1143 Processed 18/05/2024 4124220182 DANDU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Prathipadu AP-07-036-002-002/010109
(ENAMADALA) 		0207036000NRG25150520241041775 15/05/2024 NUDURUPATI SUNITHA 0207036WL023226 NUDURUPATI SUNITHA 00468 UBIN0CG7024 1372 1372 Processed 18/05/2024 4124220399 NUDURUPATI SUNEETA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Prathipadu AP-07-036-002-002/010123
(ENAMADALA) 		0207036000NRG25150520241073554 15/05/2024 VADAPALLI RAJU 0207036WL023664 VADAPALLI RAJU 00468 UBIN0CG7024 691 691 Processed 18/05/2024 4124220188 VADAPALLI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Prathipadu AP-07-036-002-002/010123
(ENAMADALA) 		0207036000NRG25150520241073553 15/05/2024 VADAVALLI Mariya Rojaana 0207036WL023664 VADAVALLI Mariya Rojaana 00468 UBIN0CG7024 1152 1152 Processed 18/05/2024 4124220391 VADAPALLI MARIYAJANA BANK OF BARODA(606985)
391 Prathipadu AP-07-036-002-002/010126
(ENAMADALA) 		0207036000NRG25150520241041776 15/05/2024 JARUGUMALLI Jojappa 0207036WL023226 JARUGUMALLI Jojappa 00468 UBIN0CG7024 1372 1372 Processed 18/05/2024 4124220547 JARUGUMALLI JOJAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Prathipadu AP-07-036-002-002/010126
(ENAMADALA) 		0207036000NRG25150520241041777 15/05/2024 JARUGUMALLI Kittamma 0207036WL023226 JARUGUMALLI Kittamma 00468 UBIN0CG7024 1372 1372 Processed 18/05/2024 4124220386 JARUGUMALLI KRISHNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Prathipadu AP-07-036-002-002/010148
(ENAMADALA) 		0207036000NRG25150520241073556 15/05/2024 VADAPALLI Annamani 0207036WL023664 VADAPALLI Annamani 00468 UBIN0CG7024 1382 1382 Processed 18/05/2024 4124220510 VADAPALLI ANNAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Prathipadu AP-07-036-002-002/010148
(ENAMADALA) 		0207036000NRG25150520241073555 15/05/2024 VADAPALLI China Ankayya 0207036WL023664 VADAPALLI China Ankayya 00468 UBIN0CG7024 921 921 Processed 18/05/2024 4124220508 VADAPALLI CHINNA ANKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Prathipadu AP-07-036-002-002/010152
(ENAMADALA) 		0207036000NRG25150520241073557 15/05/2024 CHINNAM Prameela 0207036WL023664 CHINNAM Prameela 00468 UBIN0CG7024 1152 1152 Processed 18/05/2024 4124220506 CHINNAM PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Prathipadu AP-07-036-002-002/010205
(ENAMADALA) 		0207036000NRG25150520241041700 15/05/2024 KOTNALA Vani 0207036WL023223 KOTNALA Vani 00468 UBIN0CG7024 1403 1403 Processed 18/05/2024 4124220374 KOTNALA VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Prathipadu AP-07-036-002-002/010232
(ENAMADALA) 		0207036000NRG25150520241070385 15/05/2024 POTHULA Koteswararao 0207036WL023631 POTHULA Koteswararao 00468 UBIN0CG7024 389 389 Processed 18/05/2024 4124220556 MR KOTESWARA RAO POTHULA STATE BANK OF INDIA(508548)
398 Prathipadu AP-07-036-002-002/010232
(ENAMADALA) 		0207036000NRG25150520241070386 15/05/2024 POTHULA Saidamma 0207036WL023631 POTHULA Saidamma 00468 UBIN0CG7024 1167 1167 Processed 18/05/2024 4124220542 POTHULA SYDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Prathipadu AP-07-036-002-002/010244
(ENAMADALA) 		0207036000NRG25150520241070388 15/05/2024 BANDARU Sivalakshmi 0207036WL023631 BANDARU Sivalakshmi 00468 UBIN0CG7024 1167 1167 Processed 18/05/2024 4124220406 BANDARU SIVA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Prathipadu AP-07-036-002-002/010244
(ENAMADALA) 		0207036000NRG25150520241070387 15/05/2024 BANDARU Subrahmanyam 0207036WL023631 BANDARU Subrahmanyam 00468 UBIN0CG7024 1167 1167 Processed 18/05/2024 4124220394 BANDARU SUBRAMANYAM UNION BANK OF INDIA(508500)
401 Prathipadu AP-07-036-002-002/010246
(ENAMADALA) 		0207036000NRG25150520241070389 15/05/2024 BANDARU Sitaramayya 0207036WL023631 BANDARU Sitaramayya 00468 UBIN0CG7024 1167 1167 Processed 18/05/2024 4124220392 BANDARU SEETHARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Prathipadu AP-07-036-002-002/010246
(ENAMADALA) 		0207036000NRG25150520241070390 15/05/2024 BANDARU Tirupatamma 0207036WL023631 BANDARU Tirupatamma 00468 UBIN0CG7024 1167 1167 Processed 18/05/2024 4124220404 BANDARU THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Prathipadu AP-07-036-002-002/010251
(ENAMADALA) 		0207036000NRG25150520241070393 15/05/2024 BOLLA Malleswari 0207036WL023631 BOLLA Malleswari 00468 UBIN0CG7024 1167 1167 Processed 18/05/2024 4124220544 BOLLA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Prathipadu AP-07-036-002-002/010251
(ENAMADALA) 		0207036000NRG25150520241070391 15/05/2024 Bolla Nageswararao 0207036WL023631 Bolla Nageswararao 00468 UBIN0CG7024 1167 1167 Processed 18/05/2024 4124220199 BOLLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Prathipadu AP-07-036-002-002/010251
(ENAMADALA) 		0207036000NRG25150520241070392 15/05/2024 BOLLA Srilakshmi 0207036WL023631 BOLLA Srilakshmi 00468 UBIN0CG7024 778 778 Processed 18/05/2024 4124220537 BOLLA SRI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Prathipadu AP-07-036-002-002/010252
(ENAMADALA) 		0207036000NRG25150520241070394 15/05/2024 Kommisetty Narasimha Rao 0207036WL023631 Kommisetty Narasimha Rao 00468 UBIN0CG7024 1167 1167 Processed 18/05/2024 4124220412 KOMMISETTY NARASIMHA RAO S O NAGABHUSHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Prathipadu AP-07-036-002-002/010252
(ENAMADALA) 		0207036000NRG25150520241070395 15/05/2024 Punyeswari 0207036WL023631 Punyeswari 00468 UBIN0CG7024 1167 1167 Processed 18/05/2024 4124220413 KOMMISETTY PUNYESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Prathipadu AP-07-036-002-002/010255
(ENAMADALA) 		0207036000NRG25150520241070396 15/05/2024 Govardhani 0207036WL023631 Govardhani 00468 UBIN0CG7024 1167 1167 Processed 18/05/2024 4124220414 KOMMISETTY GOVARDHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Prathipadu AP-07-036-002-002/010278
(ENAMADALA) 		0207036000NRG25150520241070398 15/05/2024 MAJJIGA Annapurna 0207036WL023631 MAJJIGA Annapurna 00468 UBIN0CG7024 584 584 Processed 18/05/2024 4124220540 MAJJIGA ANNAPURNA W O RAYUDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Prathipadu AP-07-036-002-002/010278
(ENAMADALA) 		0207036000NRG25150520241070397 15/05/2024 Majjiga Raayudamma 0207036WL023631 Majjiga Raayudamma 00468 UBIN0CG7024 973 973 Processed 18/05/2024 4124220230 MAZZIGA RAYUDAMMA S O RAMADANDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Prathipadu AP-07-036-002-002/010304
(ENAMADALA) 		0207036000NRG25150520241070399 15/05/2024 PRATHIPATI Nagarajakumari 0207036WL023631 PRATHIPATI Nagarajakumari 00468 UBIN0CG7024 1167 1167 Processed 18/05/2024 4124220373 PRATTIPATI NAGARAJAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Prathipadu AP-07-036-002-002/010427
(ENAMADALA) 		0207036000NRG25150520241073558 15/05/2024 EMMALA Paradesi 0207036WL023664 EMMALA Paradesi 00468 UBIN0CG7024 1152 1152 Processed 18/05/2024 4124220410 EMMELA PARADESI CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Prathipadu AP-07-036-002-002/010427
(ENAMADALA) 		0207036000NRG25150520241073559 15/05/2024 EMMALA Yesumariyamma 0207036WL023664 EMMALA Yesumariyamma 00468 UBIN0CG7024 691 691 Processed 18/05/2024 4124220507 EMMELA YESU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Prathipadu AP-07-036-002-002/010432
(ENAMADALA) 		0207036000NRG25150520241041778 15/05/2024 YEMMELA Ratnakumari 0207036WL023226 YEMMELA Ratnakumari 00468 UBIN0CG7024 229 229 Processed 18/05/2024 4124220203 YEMMELA RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Prathipadu AP-07-036-002-002/010440
(ENAMADALA) 		0207036000NRG25150520241070400 15/05/2024 BANDARU Samrajyam 0207036WL023631 BANDARU Samrajyam 00468 UBIN0CG7024 1167 1167 Processed 18/05/2024 4124220405 BANDARU SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Prathipadu AP-07-036-002-002/010443
(ENAMADALA) 		0207036000NRG25150520241041779 15/05/2024 VASIMALLA Purnamma 0207036WL023226 VASIMALLA Purnamma 00468 UBIN0CG7024 1143 1143 Processed 18/05/2024 4124220408 VASIMALLA PURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Prathipadu AP-07-036-002-002/010444
(ENAMADALA) 		0207036000NRG25150520241041780 15/05/2024 Ramadevi 0207036WL023226 Ramadevi 00468 UBIN0CG7024 1143 1143 Processed 18/05/2024 4124220383 VASIMALLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Prathipadu AP-07-036-002-002/010506
(ENAMADALA) 		0207036000NRG25150520241041701 15/05/2024 DIRISALA Umamaheswari 0207036WL023223 DIRISALA Umamaheswari 00468 UBIN0CG7024 1683 1683 Processed 18/05/2024 4124220471 DIRISALA UMA MAHESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Prathipadu AP-07-036-002-002/010506
(ENAMADALA) 		0207036000NRG25150520241041702 15/05/2024 DIRISALA VEMKATA SIVARAO 0207036WL023223 DIRISALA VEMKATA SIVARAO 00468 UBIN0CG7024 281 281 Processed 18/05/2024 4124220557 DIRISALA VENKATA SIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Prathipadu AP-07-036-002-002/010565
(ENAMADALA) 		0207036000NRG25150520241041783 15/05/2024 JONNALAGADDA Santoshamma 0207036WL023226 JONNALAGADDA Santoshamma 00468 UBIN0CG7024 1372 1372 Processed 18/05/2024 4124220385 MRS JONALAGADDA SANTHOSHAMMA STATE BANK OF INDIA(508548)
421 Prathipadu AP-07-036-002-002/010565
(ENAMADALA) 		0207036000NRG25150520241041782 15/05/2024 JONNALAGADDA Subbarao 0207036WL023226 JONNALAGADDA Subbarao 00468 UBIN0CG7024 914 914 Processed 18/05/2024 4124220401 JONNALAGADDA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Prathipadu AP-07-036-002-002/010568
(ENAMADALA) 		0207036000NRG25150520241041784 15/05/2024 Mariyamma 0207036WL023226 Mariyamma 00468 UBIN0CG7024 1372 1372 Processed 18/05/2024 4124220387 NUDURUBATI MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Prathipadu AP-07-036-002-002/010571
(ENAMADALA) 		0207036000NRG25150520241073560 15/05/2024 NELAPATI Baby 0207036WL023664 NELAPATI Baby 00468 UBIN0CG7024 691 691 Processed 18/05/2024 4124220400 NELAPATI BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Prathipadu AP-07-036-002-002/010576
(ENAMADALA) 		0207036000NRG25150520241041786 15/05/2024 PULLAGURA Sujaana 0207036WL023226 PULLAGURA Sujaana 00468 UBIN0CG7024 1372 1372 Processed 18/05/2024 4124220545 PULLAGURA SUJANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Prathipadu AP-07-036-002-002/010576
(ENAMADALA) 		0207036000NRG25150520241041785 15/05/2024 PULLAGURA Suresh 0207036WL023226 PULLAGURA Suresh 00468 UBIN0CG7024 1372 1372 Processed 18/05/2024 4124220555 PULLAGURA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Prathipadu AP-07-036-002-002/010578
(ENAMADALA) 		0207036000NRG25150520241041789 15/05/2024 NELAPATI Mariadasu 0207036WL023226 NELAPATI Mariadasu 00468 UBIN0CG7024 229 229 Processed 18/05/2024 4124220543 NELAPATI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Prathipadu AP-07-036-002-002/010578
(ENAMADALA) 		0207036000NRG25150520241041788 15/05/2024 NELAPATI Ratnakumari 0207036WL023226 NELAPATI Ratnakumari 00468 UBIN0CG7024 229 229 Processed 18/05/2024 4124220390 NELAPATI RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Prathipadu AP-07-036-002-002/010588
(ENAMADALA) 		0207036000NRG25150520241073562 15/05/2024 JONNALAGADDA Varadaanam 0207036WL023664 JONNALAGADDA Varadaanam 00468 UBIN0CG7024 1382 1382 Processed 18/05/2024 4124220509 Jonnalagadda Varadhanam FINCARE SMALL FINANCE BANK LTD(608304)
429 Prathipadu AP-07-036-002-002/010589
(ENAMADALA) 		0207036000NRG25150520241073563 15/05/2024 NELAPATI Merymata 0207036WL023664 NELAPATI Merymata 00468 UBIN0CG7024 921 921 Processed 18/05/2024 4124220380 NELAPATI MARI MATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Prathipadu AP-07-036-002-002/010596
(ENAMADALA) 		0207036000NRG25150520241073564 15/05/2024 NELAPATI Suvaarta 0207036WL023664 NELAPATI Suvaarta 00468 UBIN0CG7024 691 691 Processed 18/05/2024 4124220511 NELAPATI SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Prathipadu AP-07-036-002-002/010599
(ENAMADALA) 		0207036000NRG25150520241073566 15/05/2024 Nelapati Sujaata 0207036WL023664 Nelapati Sujaata 00468 UBIN0CG7024 691 691 Processed 18/05/2024 4124220389 NELAPATI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Prathipadu AP-07-036-002-002/010608
(ENAMADALA) 		0207036000NRG25150520241041791 15/05/2024 NELAPATI Jyoti 0207036WL023226 NELAPATI Jyoti 00468 UBIN0CG7024 229 229 Processed 18/05/2024 4124220546 NELAPATI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Prathipadu AP-07-036-002-002/010659
(ENAMADALA) 		0207036000NRG25150520241041703 15/05/2024 Jadala Kondalu 0207036WL023223 Jadala Kondalu 00468 UBIN0CG7024 1683 1683 Processed 18/05/2024 4124220398 JADALA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Prathipadu AP-07-036-002-002/010704
(ENAMADALA) 		0207036000NRG25150520241041792 15/05/2024 Jojamma 0207036WL023226 Jojamma 00468 UBIN0CG7024 1372 1372 Processed 18/05/2024 4124220181 JONNALAGADDA JOJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Prathipadu AP-07-036-002-002/010708
(ENAMADALA) 		0207036000NRG25150520241041794 15/05/2024 NUDURUPATI DIBBAIAH 0207036WL023226 NUDURUPATI DIBBAIAH 00468 UBIN0CG7024 1143 1143 Processed 18/05/2024 4124220194 NUDURUPATI DIBHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Prathipadu AP-07-036-002-002/010708
(ENAMADALA) 		0207036000NRG25150520241041793 15/05/2024 Sangeethakumari 0207036WL023226 Sangeethakumari 00468 UBIN0CG7024 1143 1143 Processed 18/05/2024 4124220388 NUDURUPATI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Prathipadu AP-07-036-002-002/010711
(ENAMADALA) 		0207036000NRG25150520241041795 15/05/2024 YEMMELA SANTAMMA 0207036WL023226 YEMMELA SANTAMMA 00468 UBIN0CG7024 914 914 Processed 18/05/2024 4124220185 YAMMELA SANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
438 Prathipadu AP-07-036-002-002/010771
(ENAMADALA) 		0207036000NRG25150520241041705 15/05/2024 KOTNALA BHARATHI 0207036WL023223 KOTNALA BHARATHI 00468 UBIN0CG7024 1683 1683 Processed 18/05/2024 4124220375 KOTNALA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Prathipadu AP-07-036-002-002/010771
(ENAMADALA) 		0207036000NRG25150520241041704 15/05/2024 KOTNALA RAMACHANDRARAO 0207036WL023223 KOTNALA RAMACHANDRARAO 00468 UBIN0CG7024 1683 1683 Processed 18/05/2024 4124220396 KOTNALA RAMA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Prathipadu AP-07-036-002-002/010774
(ENAMADALA) 		0207036000NRG25150520241041706 15/05/2024 GUNTUR Dhanalakshmi 0207036WL023223 GUNTUR Dhanalakshmi 00468 UBIN0CG7024 1683 1683 Processed 18/05/2024 4124220402 GUNTURU DHANA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Prathipadu AP-07-036-002-002/010776
(ENAMADALA) 		0207036000NRG25150520241041707 15/05/2024 GUNTUR Bhulakshmi 0207036WL023223 GUNTUR Bhulakshmi 00468 UBIN0CG7024 1683 1683 Processed 18/05/2024 4124220472 GUNTUR BHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Prathipadu AP-07-036-002-002/010779
(ENAMADALA) 		0207036000NRG25150520241041708 15/05/2024 KOTNALA Nageswaramma 0207036WL023223 KOTNALA Nageswaramma 00468 UBIN0CG7024 1683 1683 Processed 18/05/2024 4124220377 KOTNALA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Prathipadu AP-07-036-002-002/010796
(ENAMADALA) 		0207036000NRG25150520241041796 15/05/2024 Metla kondalu 0207036WL023226 Metla kondalu 00468 UBIN0CG7024 1143 1143 Processed 18/05/2024 4124220466 METLA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Prathipadu AP-07-036-002-002/010796
(ENAMADALA) 		0207036000NRG25150520241041797 15/05/2024 Mettla Gangamma 0207036WL023226 Mettla Gangamma 00468 UBIN0CG7024 1143 1143 Processed 18/05/2024 4124220533 METTELA GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Prathipadu AP-07-036-002-002/010811
(ENAMADALA) 		0207036000NRG25150520241041710 15/05/2024 KOTNALA GOUTHAMI 0207036WL023223 KOTNALA GOUTHAMI 00468 UBIN0CG7024 1683 1683 Processed 18/05/2024 4124220379 KOTNALA GOUTHAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Prathipadu AP-07-036-002-002/010811
(ENAMADALA) 		0207036000NRG25150520241041709 15/05/2024 KOTNALA VENKATRAO 0207036WL023223 KOTNALA VENKATRAO 00468 UBIN0CG7024 1683 1683 Processed 18/05/2024 4124220381 KOTNALA VENKATARAO AXIS BANK(607153)
447 Prathipadu AP-07-036-002-002/010819
(ENAMADALA) 		0207036000NRG25150520241041798 15/05/2024 Kondepu Malleswari 0207036WL023226 Kondepu Malleswari 00468 UBIN0CG7024 1143 1143 Processed 18/05/2024 4124220467 KONDEPU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Prathipadu AP-07-036-002-002/010831
(ENAMADALA) 		0207036000NRG25150520241041711 15/05/2024 VARIKALLU ADHINARAYANA 0207036WL023223 VARIKALLU ADHINARAYANA 00468 UBIN0CG7024 1122 1122 Processed 18/05/2024 4124220470 VARIKALLU ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Prathipadu AP-07-036-002-002/010831
(ENAMADALA) 		0207036000NRG25150520241041713 15/05/2024 Varikallu naga lakshmi prasanna 0207036WL023223 Varikallu naga lakshmi prasanna 00468 UBIN0CG7024 1683 1683 Processed 18/05/2024 4124220215 VARIKALLU NAGALAKSHMI PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Prathipadu AP-07-036-002-002/010831
(ENAMADALA) 		0207036000NRG25150520241041712 15/05/2024 VARIKALLU THIRUMALESWARI 0207036WL023223 VARIKALLU THIRUMALESWARI 00468 UBIN0CG7024 1683 1683 Processed 18/05/2024 4124220403 VARIKALLU THIRUMALESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Prathipadu AP-07-036-002-002/010856
(ENAMADALA) 		0207036000NRG25150520241041714 15/05/2024 Chennuboina Nageswararao 0207036WL023223 Chennuboina Nageswararao 00468 UBIN0CG7024 1683 1683 Processed 18/05/2024 4124220409 MR CHENNUBOYINA NAGESWARARAO STATE BANK OF INDIA(508548)
452 Prathipadu AP-07-036-002-002/010856
(ENAMADALA) 		0207036000NRG25150520241041715 15/05/2024 Nagendram 0207036WL023223 Nagendram 00468 UBIN0CG7024 1683 1683 Processed 18/05/2024 4124220384 CHENNUBOINA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Prathipadu AP-07-036-002-002/010891
(ENAMADALA) 		0207036000NRG25150520241041716 15/05/2024 YADDANAPUDI RATTAIAH 0207036WL023223 YADDANAPUDI RATTAIAH 00468 UBIN0CG7024 1683 1683 Processed 18/05/2024 4124220411 YADDANAPUDI RATHAIAH S O NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Prathipadu AP-07-036-002-002/011023
(ENAMADALA) 		0207036000NRG25150520241041717 15/05/2024 KOTNALA Buchibabu 0207036WL023223 KOTNALA Buchibabu 00468 UBIN0CG7024 561 561 Processed 18/05/2024 4124220397 KOTNALA BUTCHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Prathipadu AP-07-036-002-002/011023
(ENAMADALA) 		0207036000NRG25150520241041718 15/05/2024 KOTNALA Nagalakshmi 0207036WL023223 KOTNALA Nagalakshmi 00468 UBIN0CG7024 1683 1683 Processed 18/05/2024 4124220376 KOTNALA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Prathipadu AP-07-036-002-002/011051
(ENAMADALA) 		0207036000NRG25150520241070402 15/05/2024 Vajja Balamam 0207036WL023631 Vajja Balamam 00468 UBIN0CG7024 778 778 Processed 18/05/2024 4124220560 VAJJA BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Prathipadu AP-07-036-002-002/011081
(ENAMADALA) 		0207036000NRG25150520241041799 15/05/2024 BILLA Mariyadasu 0207036WL023226 BILLA Mariyadasu 00468 UBIN0CG7024 1143 1143 Processed 18/05/2024 4124220407 Mr BILLA MARIYADASU CENTRAL BANK OF INDIA(607115)
458 Prathipadu AP-07-036-002-002/011081
(ENAMADALA) 		0207036000NRG25150520241041800 15/05/2024 BILLA Vijayamma 0207036WL023226 BILLA Vijayamma 00468 UBIN0CG7024 914 914 Processed 18/05/2024 4124220395 BILLA VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Prathipadu AP-07-036-002-002/011128
(ENAMADALA) 		0207036000NRG25150520241070404 15/05/2024 BANDARU Mounika 0207036WL023631 BANDARU Mounika 00468 UBIN0CG7024 1167 1167 Processed 18/05/2024 4124220541 BANDARU MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Prathipadu AP-07-036-002-002/011128
(ENAMADALA) 		0207036000NRG25150520241070403 15/05/2024 BANDAU Rambabu 0207036WL023631 BANDAU Rambabu 00468 UBIN0CG7024 973 973 Rejected 22/05/2024 4124220538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 Prathipadu AP-07-036-002-002/011185
(ENAMADALA) 		0207036000NRG25150520241041720 15/05/2024 GUDIKANDULA MALLESWARA RAO 0207036WL023223 GUDIKANDULA MALLESWARA RAO 00468 UBIN0CG7024 842 842 Processed 18/05/2024 4124220382 GUDIKANDULA MALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Prathipadu AP-07-036-002-002/011185
(ENAMADALA) 		0207036000NRG25150520241041719 15/05/2024 GUDIKANDULA SIVAPARVATHI 0207036WL023223 GUDIKANDULA SIVAPARVATHI 00468 UBIN0CG7024 1683 1683 Processed 18/05/2024 4124220372 GUDIKANDULA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Prathipadu AP-07-036-002-002/011188
(ENAMADALA) 		0207036000NRG25150520241041721 15/05/2024 Garlapati VIMALA 0207036WL023223 Garlapati VIMALA 00468 UBIN0CG7024 1683 1683 Processed 18/05/2024 4124220539 GARLAPATI VIMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Prathipadu AP-07-036-002-002/11373
(ENAMADALA) 		0207036000NRG25150520241041802 15/05/2024 JONNALAGADDA SATISH 0207036WL023226 JONNALAGADDA SATISH 00468 UBIN0CG7024 1372 1372 Processed 18/05/2024 4124220183 SATISH JONNALAGADDA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Prathipadu AP-07-036-002-002/11373
(ENAMADALA) 		0207036000NRG25150520241041803 15/05/2024 JONNALAGADDA SRI SRAVANI 0207036WL023226 JONNALAGADDA SRI SRAVANI 00468 UBIN0CG7024 1372 1372 Processed 18/05/2024 4124220196 JONNALAGADDA SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Prathipadu AP-07-036-002-002/11386
(ENAMADALA) 		0207036000NRG25150520241041804 15/05/2024 JONNALAGADDA ASHOK BABU 0207036WL023226 JONNALAGADDA ASHOK BABU 00468 UBIN0CG7024 1372 1372 Processed 18/05/2024 4124220186 JONNALAGADDA ASHOK BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Prathipadu AP-07-036-002-002/11386
(ENAMADALA) 		0207036000NRG25150520241041805 15/05/2024 JONNALAGADDA DIVYA 0207036WL023226 JONNALAGADDA DIVYA 00468 UBIN0CG7024 1372 1372 Processed 18/05/2024 4124220197 MISS DIVYA CHINNAM STATE BANK OF INDIA(508548)
468 Prathipadu AP-07-036-002-002/11390
(ENAMADALA) 		0207036000NRG25150520241041806 15/05/2024 YEMMELA RANIMMA 0207036WL023226 YEMMELA RANIMMA 00468 UBIN0CG7024 686 686 Processed 18/05/2024 4124220195 Yemmela Ranimma FINCARE SMALL FINANCE BANK LTD(608304)
469 Prathipadu AP-07-036-002-002/11414
(ENAMADALA) 		0207036000NRG25150520241041807 15/05/2024 SADARABOINA HARIBABU 0207036WL023226 SADARABOINA HARIBABU 00468 UBIN0CG7024 1143 1143 Processed 18/05/2024 4124220193 SADARABOINA HARIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Prathipadu AP-07-036-002-002/11416
(ENAMADALA) 		0207036000NRG25150520241041808 15/05/2024 Jonnalagadda Benjiman 0207036WL023226 Jonnalagadda Benjiman 00468 UBIN0CG7024 1372 1372 Processed 18/05/2024 4124220393 MR JONNALAGADDA BENJIMAN STATE BANK OF INDIA(508548)
471 Prathipadu AP-07-036-002-002/11420
(ENAMADALA) 		0207036000NRG25150520241041810 15/05/2024 Nudurubati rebka 0207036WL023226 Nudurubati rebka 00468 UBIN0CG7024 1372 1372 Processed 18/05/2024 4124220204 NUDURUBATI REBKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Prathipadu AP-07-036-002-002/11460
(ENAMADALA) 		0207036000NRG25150520241041723 15/05/2024 Guntur maruthi rao 0207036WL023223 Guntur maruthi rao 00468 UBIN0CG7024 842 842 Processed 18/05/2024 4124220222 MR GUNTUR MARUTHI RAO STATE BANK OF INDIA(508548)
473 Prathipadu AP-07-036-002-002/11460
(ENAMADALA) 		0207036000NRG25150520241041722 15/05/2024 Guntur sandhya Rani 0207036WL023223 Guntur sandhya Rani 00468 UBIN0CG7024 842 842 Processed 18/05/2024 4124220231 GUNTUR SANDHYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Prathipadu AP-07-036-002-002/11462
(ENAMADALA) 		0207036000NRG25150520241073568 15/05/2024 Dandu minakshimma 0207036WL023664 Dandu minakshimma 00468 UBIN0CG7024 1152 1152 Processed 18/05/2024 4124220221 DANDU MEENAKSHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Prathipadu AP-07-036-002-002/11464
(ENAMADALA) 		0207036000NRG25150520241041811 15/05/2024 Maruboyina srilakshmi 0207036WL023226 Maruboyina srilakshmi 00468 UBIN0CG7024 1143 1143 Processed 18/05/2024 4124220223 MARUBOYINA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Prathipadu AP-07-036-004-002/040027
(KOYAVARIPALEM) 		0207036000NRG25150520241068647 15/05/2024 BHSKARARAO NUKBATHINI 0207036WL023605 BHSKARARAO NUKBATHINI 00468 UBIN0CG7024 1128 1128 Processed 18/05/2024 4124220473 NUKABATTUNI BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Prathipadu AP-07-036-004-002/040028
(KOYAVARIPALEM) 		0207036000NRG25150520241068649 15/05/2024 Vasimalla Daveedu 0207036WL023605 Vasimalla Daveedu 00468 UBIN0CG7024 1353 1353 Processed 18/05/2024 4124220469 VASIMALLA DAVEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Prathipadu AP-07-036-004-002/040040
(KOYAVARIPALEM) 		0207036000NRG25150520241068662 15/05/2024 Vasimalla Mariyamma 0207036WL023605 Vasimalla Mariyamma 00468 UBIN0CG7024 1353 1353 Processed 18/05/2024 4124220378 MRS MARIYAMMA VASIMALLA STATE BANK OF INDIA(508548)
479 Prathipadu AP-07-036-004-002/040046
(KOYAVARIPALEM) 		0207036000NRG25150520241068667 15/05/2024 VASIMALLA VIJAY 0207036WL023605 VASIMALLA VIJAY 00468 UBIN0CG7024 1353 1353 Processed 18/05/2024 4124220532 MR VASIMALLA VIJAY STATE BANK OF INDIA(508548)
480 Prathipadu AP-07-036-004-002/040234
(KOYAVARIPALEM) 		0207036000NRG25150520241068678 15/05/2024 NUKABATTINI SATYAVEDAM 0207036WL023605 NUKABATTINI SATYAVEDAM 00468 UBIN0CG7024 1353 1353 Processed 18/05/2024 4124220551 MRS SATYAVEDAM NUKABATTINI STATE BANK OF INDIA(508548)
SubTotal 111999 111999
481 Prathipadu AP-07-036-004-002/040007
(KOYAVARIPALEM) 		0207036000NRG25150520241068628 15/05/2024 NUKABATTINA DAVID 0207036WL023605 NUKABATTINA DAVID 00468 UBIN0CG7086 1353 1353 Processed 18/05/2024 4124220489 NUKABATTINA DAVID CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Prathipadu AP-07-036-004-002/040013
(KOYAVARIPALEM) 		0207036000NRG25150520241068634 15/05/2024 NUKABATHINA DEVID 0207036WL023605 NUKABATHINA DEVID 00468 UBIN0CG7086 1353 1353 Processed 18/05/2024 4124220559 NUKABHATTINI DAVID CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Prathipadu AP-07-036-004-002/040036
(KOYAVARIPALEM) 		0207036000NRG25150520241068657 15/05/2024 Vasimalla Prabhudas 0207036WL023605 Vasimalla Prabhudas 00468 UBIN0CG7086 1353 1353 Processed 18/05/2024 4124220458 VASIMALLA PRABHUDAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Prathipadu AP-07-036-004-002/040045
(KOYAVARIPALEM) 		0207036000NRG25150520241068666 15/05/2024 Vasimalla Kristenamma 0207036WL023605 Vasimalla Kristenamma 00468 UBIN0CG7086 1353 1353 Processed 18/05/2024 4124220051 VACIMALLA KRISTENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Prathipadu AP-07-036-004-002/040047
(KOYAVARIPALEM) 		0207036000NRG25150520241068669 15/05/2024 Vasimalla Jayaraju 0207036WL023605 Vasimalla Jayaraju 00468 UBIN0CG7086 1353 1353 Processed 18/05/2024 4124220535 VASIMALLA JAYARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Prathipadu AP-07-036-004-002/040054
(KOYAVARIPALEM) 		0207036000NRG25150520241068673 15/05/2024 BUSI NAGESWARA RAO 0207036WL023605 BUSI NAGESWARA RAO 00468 UBIN0CG7086 1353 1353 Processed 18/05/2024 4124220198 BUSI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Prathipadu AP-07-036-004-002/040054
(KOYAVARIPALEM) 		0207036000NRG25150520241068674 15/05/2024 BUSI SWAPNA 0207036WL023605 BUSI SWAPNA 00468 UBIN0CG7086 1353 1353 Processed 18/05/2024 4124220206 BUSI SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Prathipadu AP-07-036-012-009/010090
(MALLAYAPALEM) 		0207036000NRG25150520241069187 15/05/2024 PULLAGUA ELIZABETH 0207036WL023612 PULLAGUA ELIZABETH 00468 UBIN0CG7086 1276 1276 Processed 18/05/2024 4124220512 PULLAGURA ELIZBETH INDIA POST PAYMENTS BANK LIMITED(508528)
489 Prathipadu AP-07-036-012-009/010095
(MALLAYAPALEM) 		0207036000NRG25150520241069189 15/05/2024 Yajali Mariyamma 0207036WL023612 Yajali Mariyamma 00468 UBIN0CG7086 1531 1531 Processed 18/05/2024 4124220516 YAZALI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Prathipadu AP-07-036-012-009/010095
(MALLAYAPALEM) 		0207036000NRG25150520241069188 15/05/2024 YAZALI PRABHUDAS 0207036WL023612 YAZALI PRABHUDAS 00468 UBIN0CG7086 765 765 Processed 18/05/2024 4124220549 YAZALI PRABHUDAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Prathipadu AP-07-036-012-009/010150
(MALLAYAPALEM) 		0207036000NRG25150520241069246 15/05/2024 KOLLURI SAMPURNA RAO 0207036WL023614 KOLLURI SAMPURNA RAO 00468 UBIN0CG7086 1522 1522 Processed 18/05/2024 4124220513 KOLLURI SAMPURNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Prathipadu AP-07-036-012-009/010152
(MALLAYAPALEM) 		0207036000NRG25150520241069345 15/05/2024 Korivi Kumari 0207036WL023617 Korivi Kumari 00468 UBIN0CG7086 1269 1269 Processed 18/05/2024 4124220515 KORIVI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Prathipadu AP-07-036-012-009/010160
(MALLAYAPALEM) 		0207036000NRG25150520241069347 15/05/2024 KOLLURI PRAKASA RAO 0207036WL023617 KOLLURI PRAKASA RAO 00468 UBIN0CG7086 1269 1269 Processed 18/05/2024 4124220514 KOLLURI PRAKASHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Prathipadu AP-07-036-012-009/010168
(MALLAYAPALEM) 		0207036000NRG25150520241069350 15/05/2024 Syamala 0207036WL023617 Syamala 00468 UBIN0CG7086 1269 1269 Processed 18/05/2024 4124220567 MEKA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Prathipadu AP-07-036-012-009/010176
(MALLAYAPALEM) 		0207036000NRG25150520241069250 15/05/2024 Chatla Chinnappa 0207036WL023614 Chatla Chinnappa 00468 UBIN0CG7086 1522 1522 Processed 18/05/2024 4124220444 CHATLA CHINNAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Prathipadu AP-07-036-012-009/010886
(MALLAYAPALEM) 		0207036000NRG25150520241069271 15/05/2024 Kurri Srinivasa Reddy 0207036WL023614 Kurri Srinivasa Reddy 00468 UBIN0CG7086 1522 1522 Processed 18/05/2024 4124220548 KURRI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
497 Prathipadu AP-07-036-012-009/011045
(MALLAYAPALEM) 		0207036000NRG25150520241069283 15/05/2024 Kolluri Velangini Meri 0207036WL023614 Kolluri Velangini Meri 00468 UBIN0CG7086 1522 1522 Processed 18/05/2024 4124220561 KOLLURI VELANGINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Prathipadu AP-07-036-012-009/20019
(MALLAYAPALEM) 		0207036000NRG25150520241069285 15/05/2024 CHATLA CHINA KOTESWARA RAO 0207036WL023614 CHATLA CHINA KOTESWARA RAO 00468 UBIN0CG7086 1522 1522 Processed 18/05/2024 4124220566 Mr CHATLA CHINNA KOTESWARA RAO COASTAL LOCAL AREA BANK LTD(607783)
499 Prathipadu AP-07-036-012-009/20034
(MALLAYAPALEM) 		0207036000NRG25150520241069288 15/05/2024 KASU VENUGOPAL REDDY 0207036WL023614 KASU VENUGOPAL REDDY 00468 UBIN0CG7086 1522 1522 Processed 18/05/2024 4124220564 KASU VENUGOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
500 Prathipadu AP-07-036-012-009/20063
(MALLAYAPALEM) 		0207036000NRG25150520241069291 15/05/2024 SIDDU RAMESH BABU 0207036WL023614 SIDDU RAMESH BABU 00468 UBIN0CG7086 1522 1522 Processed 18/05/2024 4124220202 SIDDU RAMESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Prathipadu AP-07-036-013-009/030089
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047843 15/05/2024 VANUKURI NAGIREDDY 0207036WL023299 VANUKURI NAGIREDDY 00468 UBIN0CG7086 1529 1529 Processed 19/05/2024 4124220420 VANUKURI NAGI REDDY INDIAN OVERSEAS BANK(508541)
502 Prathipadu AP-07-036-013-009/030123
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047532 15/05/2024 Kurri Subbareddi 0207036WL023295 Kurri Subbareddi 00468 UBIN0CG7086 1258 1258 Processed 18/05/2024 4124220421 Mr kurri subbareddy THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
503 Prathipadu AP-07-036-013-009/030211
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047871 15/05/2024 Kurri Venkata krishna reddy 0207036WL023299 Kurri Venkata krishna reddy 00468 UBIN0CG7086 1529 1529 Processed 18/05/2024 4124220563 KURRI VENKATAKRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Prathipadu AP-07-036-013-009/030256
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047880 15/05/2024 KURRI SHIVA NAGENDRA REDDY 0207036WL023299 KURRI SHIVA NAGENDRA REDDY 00468 UBIN0CG7086 1019 1019 Processed 18/05/2024 4124220443 KURRI SHIVA NAGENDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Prathipadu AP-07-036-015-010/40184
(MEDAVARIPALEM) 		0207036000NRG25150520241048163 15/05/2024 Addagada Aruna 0207036WL023301 Addagada Aruna 00468 UBIN0CG7086 1106 1106 Processed 18/05/2024 4124220209 MRS ARUNA ADDAGADA STATE BANK OF INDIA(508548)
SubTotal 33945 33945
506 Prathipadu AP-07-036-002-002/11464
(ENAMADALA) 		0207036000NRG25150520241041812 15/05/2024 Maruboyina venkata subbarao 0207036WL023226 Maruboyina venkata subbarao 00553 INDB0000061 1143 1143 Processed 18/05/2024 4124220232 MR VENKATA SUBBA RAO MARUBOYINA STATE BANK OF INDIA(508548)
SubTotal 1143 1143
507 Prathipadu AP-07-036-004-002/040045
(KOYAVARIPALEM) 		0207036000NRG25150520241068665 15/05/2024 Vasimalla Joseph 0207036WL023605 Vasimalla Joseph 00666 IDFB0080381 1353 1353 Processed 18/05/2024 4124220167 VACIMALLA JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1353 1353
508 Prathipadu AP-07-036-004-002/040021
(KOYAVARIPALEM) 		0207036000NRG25150520241068641 15/05/2024 Bollarao 0207036WL023605 Bollarao 00691 IPOS0000001 1353 1353 Processed 18/05/2024 4124220474 VASIMALLA BOLLA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
509 Prathipadu AP-07-036-012-009/20090
(MALLAYAPALEM) 		0207036000NRG25150520241069300 15/05/2024 Thammisetti Nagendramma 0207036WL023614 Thammisetti Nagendramma 00691 IPOS0000001 1522 1522 Processed 18/05/2024 4124220218 THAMMISETTI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Prathipadu AP-07-036-012-009/20092
(MALLAYAPALEM) 		0207036000NRG25150520241069301 15/05/2024 NALLAPU AJAY BABU 0207036WL023614 NALLAPU AJAY BABU 00691 IPOS0000001 1522 1522 Processed 18/05/2024 4124220226 NALLAPU AJAY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
511 Prathipadu AP-07-036-012-009/20093
(MALLAYAPALEM) 		0207036000NRG25150520241069302 15/05/2024 MUTTUPALLI SIVA KRISHNA 0207036WL023614 MUTTUPALLI SIVA KRISHNA 00691 IPOS0000001 1522 1522 Processed 18/05/2024 4124220224 MR MATTUPALLI SIVA KRISHNA STATE BANK OF INDIA(508548)
512 Prathipadu AP-07-036-012-009/20094
(MALLAYAPALEM) 		0207036000NRG25150520241069303 15/05/2024 Thanneeru Ankammarao 0207036WL023614 Thanneeru Ankammarao 00691 IPOS0000001 1522 1522 Processed 18/05/2024 4124220225 THANNEERU ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
513 Prathipadu AP-07-036-013-009/030079
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047529 15/05/2024 Vanukuri Kalyani 0207036WL023295 Vanukuri Kalyani 00691 IPOS0000001 1258 1258 Processed 18/05/2024 4124220227 VANKURI KALYANI UNION BANK OF INDIA(508500)
514 Prathipadu AP-07-036-013-009/030133
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047852 15/05/2024 M.Siva Nagireddi 0207036WL023299 M.Siva Nagireddi 00691 IPOS0000001 1529 1529 Processed 18/05/2024 4124220207 MUNNANGI SIVA NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
515 Prathipadu AP-07-036-013-009/30377
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047553 15/05/2024 Palaparthi Venkatarao 0207036WL023295 Palaparthi Venkatarao 00691 IPOS0000001 1258 1258 Processed 18/05/2024 4124220217 MR PALAPARTHI VENKATA RAO STATE BANK OF INDIA(508548)
516 Prathipadu AP-07-036-013-009/30377
(KOTHAMALLAYAPALEM) 		0207036000NRG25150520241047554 15/05/2024 Palaparthi Yalamandamma 0207036WL023295 Palaparthi Yalamandamma 00691 IPOS0000001 1258 1258 Processed 18/05/2024 4124220219 MRS PALAPARTHI YALAMANDAMMA STATE BANK OF INDIA(508548)
517 Prathipadu AP-07-036-015-010/50002
(MEDAVARIPALEM) 		0207036000NRG25150520241048164 15/05/2024 K.Peda Masthan 0207036WL023301 K.Peda Masthan 00691 IPOS0000001 885 885 Processed 18/05/2024 4124220180 MR KARUMURI PEDDA MASTAN STATE BANK OF INDIA(508548)
SubTotal 13629 13629
Total 662592 662592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0207036_150524APB_FTO_53553 Bank of Baroda BARB0DBKRNU KURNUTALA 1529
2 Prathipadu AP0207036_150524APB_FTO_53553 Bank of Baroda BARB0PEDANA PEDANANDIPADU DIST GUNTUR 1991
3 Prathipadu AP0207036_150524APB_FTO_53553 Central Bank Of India CBIN0281988 GOTTIPADU 1353
4 Prathipadu AP0207036_150524APB_FTO_53553 District Cooperative Central Bank APBL0007028 PRATHIPADU 5074
5 Prathipadu AP0207036_150524APB_FTO_53553 INDIAN OVERSEAS BANK IOBA0000975 KOPPARRU 1529
6 Prathipadu AP0207036_150524APB_FTO_53553 INDIAN OVERSEAS BANK IOBA0001178 CHANDRAMOULI NAGAR- GUNTUR 1740
7 Prathipadu AP0207036_150524APB_FTO_53553 Punjab National Bank PUNB0590100 PALLAPADU 4876
8 Prathipadu AP0207036_150524APB_FTO_53553 STATE BANK OF INDIA SBIN0003726 EDLAPADU 1522
9 Prathipadu AP0207036_150524APB_FTO_53553 STATE BANK OF INDIA SBIN0007084 PRATHIPADU 153686
10 Prathipadu AP0207036_150524APB_FTO_53553 STATE BANK OF INDIA SBIN0007168 UPPALAPADU 1522
11 Prathipadu AP0207036_150524APB_FTO_53553 STATE BANK OF INDIA SBIN0012681 CHUTTUGUNTA CENTRE (GUNTUR) 1372
12 Prathipadu AP0207036_150524APB_FTO_53553 STATE BANK OF INDIA SBIN0018793 Chowdavaram 4512
13 Prathipadu AP0207036_150524APB_FTO_53553 STATE BANK OF INDIA SBIN0020440 MEDIKONDUR 1274
14 Prathipadu AP0207036_150524APB_FTO_53553 STATE BANK OF INDIA SBIN0021178 NEHRUNAGAR 1353
15 Prathipadu AP0207036_150524APB_FTO_53553 STATE BANK OF INDIA SBIN0021286 BOYAPALEM 1523
16 Prathipadu AP0207036_150524APB_FTO_53553 STATE BANK OF INDIA SBIN0021396 PRATHIPADU GUNTUR DIST 12047
17 Prathipadu AP0207036_150524APB_FTO_53553 UNION BANK OF INDIA UBIN0533025 GUNTUR MAIN 1143
18 Prathipadu AP0207036_150524APB_FTO_53553 UNION BANK OF INDIA UBIN0540901 LAKSHMIPURAM - GUNTUR 1353
19 Prathipadu AP0207036_150524APB_FTO_53553 UNION BANK OF INDIA UBIN0804363 PRATHIPADU 295290
20 Prathipadu AP0207036_150524APB_FTO_53553 UNION BANK OF INDIA UBIN0804428 PATNAM BAZAR 1522
21 Prathipadu AP0207036_150524APB_FTO_53553 UNION BANK OF INDIA UBIN0807214 APPIKATLA 1522
22 Prathipadu AP0207036_150524APB_FTO_53553 UNION BANK OF INDIA UBIN0815691 AT AGRAHARAM 1268
23 Prathipadu AP0207036_150524APB_FTO_53553 UNION BANK OF INDIA UBIN0904821 CHIRALA 1522
24 Prathipadu AP0207036_150524APB_FTO_53553 UNION BANK OF INDIA UBIN0CG7024 Cggb Yanamadala 111999
25 Prathipadu AP0207036_150524APB_FTO_53553 UNION BANK OF INDIA UBIN0CG7086 Cggb Prathipadu 33945
26 Prathipadu AP0207036_150524APB_FTO_53553 IndusInd Bank Ltd. INDB0000061 GUNTUR 1143
27 Prathipadu AP0207036_150524APB_FTO_53553 IDFC Bank IDFB0080381 GUNTUR 1353
28 Prathipadu AP0207036_150524APB_FTO_53553 India Post Payments Bank IPOS0000001 NARASARAOPET 12107
29 Prathipadu AP0207036_150524APB_FTO_53553 India Post Payments Bank IPOS0000001 TENALI 1522

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