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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_010622APB_FTO_70033
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-04-010-002-008/010004
() 		0204010000NRG23310520221215277 01/06/2022 Kinchi Sanyasamma 0204010WL0031631 Kinchi Sanyasamma 00089 CBIN0283001 728 728 Processed 27/07/2022 3349315373 Mrs KINCHU SANYASAMMA W O PENTAYYA CENTRAL BANK OF INDIA(607115)
2 Prathipadu AP-04-010-002-008/010004
() 		0204010000NRG23310520221215276 01/06/2022 Pentayya 0204010WL0031631 Pentayya 00089 CBIN0283001 728 728 Processed 27/07/2022 3349315381 Mr KINCHU PENTAYYA S O MALLAYYA CENTRAL BANK OF INDIA(607115)
3 Prathipadu AP-04-010-002-008/010005
() 		0204010000NRG23310520221215278 01/06/2022 Kinchi Seeta 0204010WL0031631 Kinchi Seeta 00089 CBIN0283001 728 728 Processed 27/07/2022 3349315371 Mrs KINCHU SEETHA W O NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
4 Prathipadu AP-04-010-002-008/010006
() 		0204010000NRG23310520221215280 01/06/2022 Srinu 0204010WL0031631 Srinu 00089 CBIN0283001 728 728 Processed 27/07/2022 3349315452 Mr KINCHI SRINU CENTRAL BANK OF INDIA(607115)
5 Prathipadu AP-04-010-002-008/010007
() 		0204010000NRG23310520221215281 01/06/2022 Manga 0204010WL0031631 Manga 00089 CBIN0283001 728 728 Processed 27/07/2022 3349315380 Mrs KINCHU MANGA W O LOVA RAJU CENTRAL BANK OF INDIA(607115)
6 Prathipadu AP-04-010-002-008/010008
() 		0204010000NRG23310520221215283 01/06/2022 Lovamma 0204010WL0031631 Lovamma 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315406 LOTA LOVA HDFC BANK LTD(607152)
7 Prathipadu AP-04-010-002-008/010009
() 		0204010000NRG23310520221215284 01/06/2022 Tirunamala Venkatarao 0204010WL0031631 Tirunamala Venkatarao 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315370 Mr TIRUNAMALA VENKATA RAO S O NARAANA CENTRAL BANK OF INDIA(607115)
8 Prathipadu AP-04-010-002-008/010010
() 		0204010000NRG23310520221215285 01/06/2022 Nanda Dhanalakshmi 0204010WL0031631 Nanda Dhanalakshmi 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315369 Mrs NANDA DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
9 Prathipadu AP-04-010-002-008/010012
() 		0204010000NRG23310520221215287 01/06/2022 Tirunagari Butchalu 0204010WL0031631 Tirunagari Butchalu 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315377 Mrs TIRUNAGARI BUTCHALU W O SATYANARAYA CENTRAL BANK OF INDIA(607115)
10 Prathipadu AP-04-010-002-008/010013
() 		0204010000NRG23310520221215289 01/06/2022 Matamma 0204010WL0031631 Matamma 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315372 Mrs KINCHU MATHAMMA W O VENKATRAO CENTRAL BANK OF INDIA(607115)
11 Prathipadu AP-04-010-002-008/010015
() 		0204010000NRG23310520221215290 01/06/2022 Kanakam 0204010WL0031631 Kanakam 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315408 Mrs BANNIPATI KANAKAM W O KONDALARAO CENTRAL BANK OF INDIA(607115)
12 Prathipadu AP-04-010-002-008/010018
() 		0204010000NRG23310520221215293 01/06/2022 Satyanarayana 0204010WL0031631 Satyanarayana 00089 CBIN0283001 721 721 Processed 27/07/2022 3349315364 Mr PAAKALA SATYA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 Prathipadu AP-04-010-002-008/010019
() 		0204010000NRG23310520221215294 01/06/2022 Challayyamma 0204010WL0031631 Challayyamma 00089 CBIN0283001 721 721 Processed 27/07/2022 3349315409 Mrs PATTEM CHELLAYAMMA W O BAPIRAJU CENTRAL BANK OF INDIA(607115)
14 Prathipadu AP-04-010-002-008/010021
() 		0204010000NRG23310520221215295 01/06/2022 Chinnarao 0204010WL0031631 Chinnarao 00089 CBIN0283001 721 721 Processed 27/07/2022 3349315374 Mr VADUKULA CHINNARAO CENTRAL BANK OF INDIA(607115)
15 Prathipadu AP-04-010-002-008/010023
() 		0204010000NRG23310520221215297 01/06/2022 Nageswararao 0204010WL0031631 Nageswararao 00089 CBIN0283001 721 721 Processed 27/07/2022 3349315367 Mr JALUMURI NAGESWARA RAO S O GANGA RAJ CENTRAL BANK OF INDIA(607115)
16 Prathipadu AP-04-010-002-008/010024
() 		0204010000NRG23310520221215300 01/06/2022 Jalumuri Appayyamma 0204010WL0031631 Jalumuri Appayyamma 00089 CBIN0283001 721 721 Processed 27/07/2022 3349315378 Mrs JALUMURI APPAYAMMA W O GANGA RAJU CENTRAL BANK OF INDIA(607115)
17 Prathipadu AP-04-010-002-008/010024
() 		0204010000NRG23310520221215299 01/06/2022 Jalumuri Gangaraju 0204010WL0031631 Jalumuri Gangaraju 00089 CBIN0283001 721 721 Processed 27/07/2022 3349315384 Mr JALUMURI GANGARAJU S O VENKATA SWAM CENTRAL BANK OF INDIA(607115)
18 Prathipadu AP-04-010-002-008/010026
() 		0204010000NRG23310520221215301 01/06/2022 Nookalamma 0204010WL0031631 Nookalamma 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315365 PAKALA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Prathipadu AP-04-010-002-008/010028
() 		0204010000NRG23310520221215302 01/06/2022 Tirunagari Chinnalamma 0204010WL0031631 Tirunagari Chinnalamma 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315412 Mrs TIRUNAGARI CHINNALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
20 Prathipadu AP-04-010-002-008/010030
() 		0204010000NRG23310520221215303 01/06/2022 Venkayyamma 0204010WL0031631 Venkayyamma 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315415 Mrs NANDA VENKAYAMMA W O RAJULU CENTRAL BANK OF INDIA(607115)
21 Prathipadu AP-04-010-002-008/010031
() 		0204010000NRG23310520221215304 01/06/2022 Ammaji 0204010WL0031631 Ammaji 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315410 Mrs PATTEM AMMAJI W O PENTAYYA CENTRAL BANK OF INDIA(607115)
22 Prathipadu AP-04-010-002-008/010036
() 		0204010000NRG23310520221215305 01/06/2022 Devudu 0204010WL0031631 Devudu 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315411 MR DEVUDU KAAKARA STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-002-008/010036
() 		0204010000NRG23310520221215306 01/06/2022 Kakara Lakshmi 0204010WL0031631 Kakara Lakshmi 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315366 Mrs KAKARA LAKSHMI W O DEVUDU CENTRAL BANK OF INDIA(607115)
24 Prathipadu AP-04-010-002-008/010037
() 		0204010000NRG23310520221215308 01/06/2022 Garra Beby 0204010WL0031631 Garra Beby 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315379 Mrs GARRI BABI W O SANKURAYYA CENTRAL BANK OF INDIA(607115)
25 Prathipadu AP-04-010-002-008/010037
() 		0204010000NRG23310520221215307 01/06/2022 Sankuramayya 0204010WL0031631 Sankuramayya 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315443 GARRI SANKURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Prathipadu AP-04-010-002-008/010040
() 		0204010000NRG23310520221215311 01/06/2022 Nanda Venkataramana 0204010WL0031631 Nanda Venkataramana 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315375 MRS VENKATARAMANA NANDA STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-002-008/010040
() 		0204010000NRG23310520221215310 01/06/2022 Nookaraju 0204010WL0031631 Nookaraju 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315385 Mr NANDA NOOKARAJU S O GONTHAYYA CENTRAL BANK OF INDIA(607115)
28 Prathipadu AP-04-010-002-008/010043
() 		0204010000NRG23310520221215313 01/06/2022 Rajyalakshmi 0204010WL0031631 Rajyalakshmi 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315368 JAGGANNAADHAM RAJYALAXMI UNION BANK OF INDIA(508500)
29 Prathipadu AP-04-010-002-008/010058
() 		0204010000NRG23310520221215320 01/06/2022 Pattem Musalamma 0204010WL0031631 Pattem Musalamma 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315417 Mrs PATTEM MUSALAMMA W O VENAKTARAO CENTRAL BANK OF INDIA(607115)
30 Prathipadu AP-04-010-002-008/010058
() 		0204010000NRG23310520221215319 01/06/2022 Pattem Venkatarao 0204010WL0031631 Pattem Venkatarao 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315383 Mr PATTEM VENKATA RAO CENTRAL BANK OF INDIA(607115)
31 Prathipadu AP-04-010-002-008/010061
() 		0204010000NRG23310520221215322 01/06/2022 Garri Apparao 0204010WL0031631 Garri Apparao 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315382 Mr GARRI APPA RAO CENTRAL BANK OF INDIA(607115)
32 Prathipadu AP-04-010-002-008/010082
() 		0204010000NRG23310520221215334 01/06/2022 Chili Lakshmi 0204010WL0031631 Chili Lakshmi 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315419 SHEELU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Prathipadu AP-04-010-002-008/010082
() 		0204010000NRG23310520221215333 01/06/2022 Chilli Musalayya 0204010WL0031631 Chilli Musalayya 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315450 MR SHEELU MUSALAYYA STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-002-008/010084
() 		0204010000NRG23310520221215336 01/06/2022 Musari Nookalamma 0204010WL0031631 Musari Nookalamma 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315428 MOSARA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Prathipadu AP-04-010-002-008/010087
() 		0204010000NRG23310520221215337 01/06/2022 Chekka Simhachalam 0204010WL0031631 Chekka Simhachalam 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315407 MR SIMHACHALAM CHEKKAA STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23310520221215340 01/06/2022 Bhadram 0204010WL0031631 Bhadram 00089 CBIN0283001 720 720 Rejected 17/08/2022 N06220002329A1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23310520221215339 01/06/2022 Lovaraju 0204010WL0031631 Lovaraju 00089 CBIN0283001 720 720 Rejected 17/08/2022 N0622000232961 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Prathipadu AP-04-010-002-008/010090
() 		0204010000NRG23310520221215342 01/06/2022 Apparao 0204010WL0031631 Apparao 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315437 JARTHA APPARAO UNION BANK OF INDIA(508500)
39 Prathipadu AP-04-010-002-008/010090
() 		0204010000NRG23310520221215341 01/06/2022 Jarta Gangaraju 0204010WL0031631 Jarta Gangaraju 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315376 JARTHA GANGARAJU UNION BANK OF INDIA(508500)
40 Prathipadu AP-04-010-002-008/010090
() 		0204010000NRG23310520221215343 01/06/2022 Lovaraju 0204010WL0031631 Lovaraju 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315386 Mrs JARTHA LOVARAJU S O GANGARAJU CENTRAL BANK OF INDIA(607115)
41 Prathipadu AP-04-010-002-008/010095
() 		0204010000NRG23310520221215344 01/06/2022 Gouridevi 0204010WL0031631 Gouridevi 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315458 NADISETTI GOWRIDEVI UNION BANK OF INDIA(508500)
42 Prathipadu AP-04-010-002-008/010237
() 		0204010000NRG23310520221215350 01/06/2022 satyaveni 0204010WL0031631 satyaveni 00089 CBIN0283001 720 720 Processed 27/07/2022 3349315451 MRS BALLIPATISATYAVENI WORAJU STATE BANK OF INDIA(508548)
SubTotal 30286 30286
43 Prathipadu AP-04-010-002-008/010016
() 		0204010000NRG23310520221215292 01/06/2022 Yesubabu 0204010WL0031631 Yesubabu 00114 APBL0004032 721 721 Processed 27/07/2022 3349315358 Mr KANCHUKOTA ESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
44 Prathipadu AP-04-010-002-008/010056
() 		0204010000NRG23310520221215317 01/06/2022 Goduju Kannayyamma 0204010WL0031631 Goduju Kannayyamma 00114 APBL0004032 720 720 Processed 27/07/2022 3349315361 Mrs BODEJU KANNAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
45 Prathipadu AP-04-010-002-008/010087
() 		0204010000NRG23310520221215338 01/06/2022 Kannayyamma 0204010WL0031631 Kannayyamma 00114 APBL0004032 720 720 Processed 27/07/2022 3349315360 Mrs CHEKKA MARIYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
46 Prathipadu AP-04-010-003-009/010561
() 		0204010000NRG23310520221229700 01/06/2022 Manikyam 0204010WL0031918 Manikyam 00114 APBL0004032 1150 1150 Processed 27/07/2022 3349315359 Mr MANYALA MANIKYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 3311 3311
47 Prathipadu AP-04-010-002-008/010021
() 		0204010000NRG23310520221215296 01/06/2022 Vadukula China Bulli 0204010WL0031631 Vadukula China Bulli 00152 HDFC0002389 721 721 Processed 27/07/2022 3349315455 Mrs VADUKULA CHINABULLI W O CHINNARAO CENTRAL BANK OF INDIA(607115)
48 Prathipadu AP-04-010-002-008/010063
() 		0204010000NRG23310520221215324 01/06/2022 Nanda Atcharao 0204010WL0031631 Nanda Atcharao 00152 HDFC0002389 720 720 Processed 27/07/2022 3349315456 NANDA ACHHARAO HDFC BANK LTD(607152)
49 Prathipadu AP-04-010-002-008/010080
() 		0204010000NRG23310520221215332 01/06/2022 Jalumuri Kasulamma 0204010WL0031631 Jalumuri Kasulamma 00152 HDFC0002389 720 720 Processed 27/07/2022 3349315454 JALUMURI KOSAMMA HDFC BANK LTD(607152)
50 Prathipadu AP-04-010-002-008/010178
() 		0204010000NRG23310520221215348 01/06/2022 Nanda Chellayyamma 0204010WL0031631 Nanda Chellayyamma 00152 HDFC0002389 720 720 Processed 27/07/2022 3349315457 NANDA CHELLAYAMMA HDFC BANK LTD(607152)
SubTotal 2881 2881
51 Prathipadu AP-04-010-003-009/012043
() 		0204010000NRG23010620221252330 01/06/2022 sUribAbu 0204010WL0032298 sUribAbu 00415 SBIN0002690 1151 1151 Processed 27/07/2022 3349315565 MR DEVARA SURIBABU STATE BANK OF INDIA(508548)
SubTotal 1151 1151
52 Prathipadu AP-04-010-003-009/012016
() 		0204010000NRG23010620221252318 01/06/2022 lOvatalli 0204010WL0032298 lOvatalli 00415 SBIN0002731 1150 1150 Processed 27/07/2022 3349315702 MRS GONAGALA LOVATALLI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
53 Prathipadu AP-04-010-002-008/010006
() 		0204010000NRG23310520221215279 01/06/2022 Kinchi Nagamma 0204010WL0031631 Kinchi Nagamma 00415 SBIN0003174 728 728 Processed 27/07/2022 3349315388 KINCHI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Prathipadu AP-04-010-002-008/010013
() 		0204010000NRG23310520221215288 01/06/2022 Kinchi Venkatarao 0204010WL0031631 Kinchi Venkatarao 00415 SBIN0003174 720 720 Processed 27/07/2022 3349315413 MR KINCHU VENKATARAO STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-002-008/010047
() 		0204010000NRG23310520221215315 01/06/2022 Pagala Somalamma 0204010WL0031631 Pagala Somalamma 00415 SBIN0003174 720 720 Processed 27/07/2022 3349315394 MRS PAKALA SOMULAMMA STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-002-008/010056
() 		0204010000NRG23310520221215318 01/06/2022 Apparao 0204010WL0031631 Apparao 00415 SBIN0003174 720 720 Processed 27/07/2022 3349315422 BODEJU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Prathipadu AP-04-010-002-008/010061
() 		0204010000NRG23310520221215323 01/06/2022 Appayyamma 0204010WL0031631 Appayyamma 00415 SBIN0003174 720 720 Processed 27/07/2022 3349315393 GARRI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Prathipadu AP-04-010-002-008/010067
() 		0204010000NRG23310520221215326 01/06/2022 Jalumuri Simhadri 0204010WL0031631 Jalumuri Simhadri 00415 SBIN0003174 720 720 Processed 27/07/2022 3349315418 MR JALUMURI SIMHACHALAM STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-002-008/010068
() 		0204010000NRG23310520221215328 01/06/2022 Mulla Appayyamma 0204010WL0031631 Mulla Appayyamma 00415 SBIN0003174 720 720 Processed 27/07/2022 3349315392 MRS APPAYAMMA MURLA STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-002-008/010069
() 		0204010000NRG23310520221215329 01/06/2022 Annavaram 0204010WL0031631 Annavaram 00415 SBIN0003174 720 720 Processed 27/07/2022 3349315389 MRS CHEEDARA SATYAVATHI STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-002-008/010083
() 		0204010000NRG23310520221215335 01/06/2022 Sattemma 0204010WL0031631 Sattemma 00415 SBIN0003174 720 720 Processed 27/07/2022 3349315387 MRS MASARA SATTEMMA STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-002-008/010168
() 		0204010000NRG23310520221215346 01/06/2022 Balipati Lakshmi 0204010WL0031631 Balipati Lakshmi 00415 SBIN0003174 720 720 Processed 27/07/2022 3349315390 MRS BALLIPATI LAXMI STATE BANK OF INDIA(508548)
SubTotal 7208 7208
63 Prathipadu AP-04-010-003-009/020139
() 		0204010000NRG23010620221252340 01/06/2022 Appalakonda 0204010WL0032298 Appalakonda 00415 SBIN0005883 919 919 Processed 27/07/2022 3349315405 RAMOJI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 919 919
64 Prathipadu AP-04-010-003-009/010493
() 		0204010000NRG23310520221229689 01/06/2022 Satyanarayana 0204010WL0031918 Satyanarayana 00415 SBIN0006980 1150 1150 Processed 27/07/2022 3349315899 DEVARA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1150 1150
65 Prathipadu AP-04-010-002-008/010053
() 		0204010000NRG23310520221215316 01/06/2022 Kinchi Chinabulli 0204010WL0031631 Kinchi Chinabulli 00415 SBIN0020483 720 720 Processed 27/07/2022 3349315414 MRS KINCHU CHINABULLI STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-002-008/010080
() 		0204010000NRG23310520221215331 01/06/2022 Jalumuri Venkatarao 0204010WL0031631 Jalumuri Venkatarao 00415 SBIN0020483 720 720 Processed 27/07/2022 3349315445 JALUMURI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
67 Prathipadu AP-04-010-002-008/010237
() 		0204010000NRG23310520221215349 01/06/2022 Raju 0204010WL0031631 Raju 00415 SBIN0020483 720 720 Processed 27/07/2022 3349315391 MR BALLIPATI RAJU STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-003-009/010001
() 		0204010000NRG23010620221252064 01/06/2022 Daleyya 0204010WL0032298 Daleyya 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315538 MR DALAIAH ANKAPALLI STATE BANK OF INDIA(508548)
69 Prathipadu AP-04-010-003-009/010001
() 		0204010000NRG23010620221252065 01/06/2022 Nookalamma 0204010WL0032298 Nookalamma 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315881 MRS ANAKAPALLI NOOKALAMMA STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-003-009/010013
() 		0204010000NRG23010620221252066 01/06/2022 Lakshmi 0204010WL0032298 Lakshmi 00415 SBIN0020483 921 921 Processed 27/07/2022 3349315489 MRS CHINNALAXMI PILLI STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-003-009/010013
() 		0204010000NRG23010620221252067 01/06/2022 sOmarAju 0204010WL0032298 sOmarAju 00415 SBIN0020483 921 921 Processed 27/07/2022 3349315823 MR PILLI SOMARAJU STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-003-009/010014
() 		0204010000NRG23010620221252069 01/06/2022 nAgamaNi 0204010WL0032298 nAgamaNi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315906 MRS MUMMIDIVARAPU NAGAMANI STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-003-009/010014
() 		0204010000NRG23010620221252068 01/06/2022 Veera Raghavulu 0204010WL0032298 Veera Raghavulu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315652 MR MUMIDIVARAPU VEERA RAGHAVULU STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-003-009/010020
() 		0204010000NRG23310520221229621 01/06/2022 Lakshmi 0204010WL0031918 Lakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315579 MS DEVARA LAXMI STATE BANK OF INDIA(508548)
75 Prathipadu AP-04-010-003-009/010046
() 		0204010000NRG23010620221252070 01/06/2022 Kusa Raju 0204010WL0032298 Kusa Raju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315527 Mr MADANADA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
76 Prathipadu AP-04-010-003-009/010046
() 		0204010000NRG23010620221252071 01/06/2022 Lakshmi 0204010WL0032298 Lakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315497 MRS MADANADA CHINNA LAKSHMI STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-003-009/010048
() 		0204010000NRG23310520221229622 01/06/2022 Lovathalli 0204010WL0031918 Lovathalli 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315863 MRS GORLA LOVATALLI STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-003-009/010049
() 		0204010000NRG23310520221229623 01/06/2022 Suryakantham 0204010WL0031918 Suryakantham 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315543 KANAGALA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 Prathipadu AP-04-010-003-009/010059
() 		0204010000NRG23010620221252073 01/06/2022 Chantamma 0204010WL0032298 Chantamma 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315858 MRS DEVARA CHANTAMMA STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-003-009/010059
() 		0204010000NRG23010620221252072 01/06/2022 Venkata Rao 0204010WL0032298 Venkata Rao 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315746 MR DEVARA VENKATRAO STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-003-009/010066
() 		0204010000NRG23010620221252076 01/06/2022 appalaraju 0204010WL0032298 appalaraju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315928 MR NAKKINA APPALA RAJU STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-003-009/010066
() 		0204010000NRG23010620221252075 01/06/2022 lovaraju 0204010WL0032298 lovaraju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315921 NAKKINA LOVA RAJU UNION BANK OF INDIA(508500)
83 Prathipadu AP-04-010-003-009/010066
() 		0204010000NRG23010620221252074 01/06/2022 Satyavathi 0204010WL0032298 Satyavathi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315638 MS NAKKINA SATYAVATHI STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-003-009/010072
() 		0204010000NRG23310520221229624 01/06/2022 Malleswari 0204010WL0031918 Malleswari 00415 SBIN0020483 1149 1149 Processed 27/07/2022 3349315423 MR UTUKURI MALLESWARI STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-003-009/010088
() 		0204010000NRG23010620221252077 01/06/2022 Sivamma 0204010WL0032298 Sivamma 00415 SBIN0020483 919 919 Processed 27/07/2022 3349315807 MRS VEDURI SHIVAMMA STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-003-009/010096
() 		0204010000NRG23310520221229625 01/06/2022 Narayana Murthy 0204010WL0031918 Narayana Murthy 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315545 MR NARAYANA MURTHI LONDA STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-003-009/010104
() 		0204010000NRG23310520221229626 01/06/2022 Appa Rao 0204010WL0031918 Appa Rao 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315441 MR KALLI APPARAO STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-003-009/010105
() 		0204010000NRG23310520221229627 01/06/2022 Bandham Dongamma 0204010WL0031918 Bandham Dongamma 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315514 MRS BANDAM DONGAMMA STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-003-009/010113
() 		0204010000NRG23310520221229628 01/06/2022 Manikayam 0204010WL0031918 Manikayam 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315524 MR KANAGALA MANIKYAM ILLITRATE AC STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-003-009/010132
() 		0204010000NRG23310520221229631 01/06/2022 Chandravathi 0204010WL0031918 Chandravathi 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315777 MRS GOLLAVALLI CHANDRAVATHI STATE BANK OF INDIA(508548)
91 Prathipadu AP-04-010-003-009/010132
() 		0204010000NRG23310520221229630 01/06/2022 Narayana Murthy 0204010WL0031918 Narayana Murthy 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315601 MR GOLLAVILLI NARAYANAMURTHY STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-003-009/010161
() 		0204010000NRG23010620221252078 01/06/2022 Anjaneyulu 0204010WL0032298 Anjaneyulu 00415 SBIN0020483 919 919 Processed 27/07/2022 3349315814 Mr DEVARA ANJANEYULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
93 Prathipadu AP-04-010-003-009/010161
() 		0204010000NRG23010620221252079 01/06/2022 peddirAju kumAri 0204010WL0032298 peddirAju kumAri 00415 SBIN0020483 919 919 Processed 27/07/2022 3349315813 Mrs DEVARA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
94 Prathipadu AP-04-010-003-009/010162
() 		0204010000NRG23310520221229632 01/06/2022 Gurrayya 0204010WL0031918 Gurrayya 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315590 MR PITANI GURRAYYA STATE BANK OF INDIA(508548)
95 Prathipadu AP-04-010-003-009/010162
() 		0204010000NRG23310520221229633 01/06/2022 Nookaraju 0204010WL0031918 Nookaraju 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315898 MRS PITAANI NOOKA RAJU STATE BANK OF INDIA(508548)
96 Prathipadu AP-04-010-003-009/010171
() 		0204010000NRG23010620221252081 01/06/2022 Jogiyamma 0204010WL0032298 Jogiyamma 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315866 MRS PALLA JOGIRAJU STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-003-009/010171
() 		0204010000NRG23010620221252082 01/06/2022 nUkarAju 0204010WL0032298 nUkarAju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315434 PALLA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Prathipadu AP-04-010-003-009/010171
() 		0204010000NRG23010620221252080 01/06/2022 Suri Babu 0204010WL0032298 Suri Babu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315655 MR PALLA SURI BABU STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-003-009/010176
() 		0204010000NRG23310520221229635 01/06/2022 Kanaka Lakshmi 0204010WL0031918 Kanaka Lakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315680 MRS KANAKALAKSHMI PENDYALA STATE BANK OF INDIA(508548)
100 Prathipadu AP-04-010-003-009/010176
() 		0204010000NRG23310520221229634 01/06/2022 Raja Babu 0204010WL0031918 Raja Babu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315532 MR RAJA BABU PENDYALA STATE BANK OF INDIA(508548)
101 Prathipadu AP-04-010-003-009/010180
() 		0204010000NRG23310520221229636 01/06/2022 Ramana 0204010WL0031918 Ramana 00415 SBIN0020483 1149 1149 Processed 27/07/2022 3349315525 MR RAMANA RAYI STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-003-009/010182
() 		0204010000NRG23310520221229638 01/06/2022 Veera Naga Ratnam 0204010WL0031918 Veera Naga Ratnam 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315542 MS VEER NAGARATNAM MUMMANA STATE BANK OF INDIA(508548)
103 Prathipadu AP-04-010-003-009/010183
() 		0204010000NRG23310520221229639 01/06/2022 Naga Raju 0204010WL0031918 Naga Raju 00415 SBIN0020483 1152 1152 Rejected 17/08/2022 N06220002335C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Prathipadu AP-04-010-003-009/010185
() 		0204010000NRG23310520221229642 01/06/2022 Adilakshmi 0204010WL0031918 Adilakshmi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315768 MRS VEDULLA ADILAXMI STATE BANK OF INDIA(508548)
105 Prathipadu AP-04-010-003-009/010185
() 		0204010000NRG23310520221229641 01/06/2022 Appala Raju 0204010WL0031918 Appala Raju 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315496 MR YEDURI APPALARAJU STATE BANK OF INDIA(508548)
106 Prathipadu AP-04-010-003-009/010186
() 		0204010000NRG23310520221229644 01/06/2022 Gangabhavani 0204010WL0031918 Gangabhavani 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315886 MRS EEPI GANGA STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-003-009/010186
() 		0204010000NRG23310520221229643 01/06/2022 Sri Rama Murthy 0204010WL0031918 Sri Rama Murthy 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315628 MR EEPI SRIRAMAMURTHY STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-003-009/010188
() 		0204010000NRG23010620221252084 01/06/2022 Subbalakshmi 0204010WL0032298 Subbalakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315643 ADLABOINA SUBBALAKSHMI UNION BANK OF INDIA(508500)
109 Prathipadu AP-04-010-003-009/010192
() 		0204010000NRG23310520221229645 01/06/2022 Vara Lakshmi 0204010WL0031918 Vara Lakshmi 00415 SBIN0020483 1149 1149 Processed 27/07/2022 3349315700 MRS MAKA VARALAKSHMI STATE BANK OF INDIA(508548)
110 Prathipadu AP-04-010-003-009/010192
() 		0204010000NRG23310520221229646 01/06/2022 Veera Babu 0204010WL0031918 Veera Babu 00415 SBIN0020483 1149 1149 Processed 27/07/2022 3349315666 MR VEERA BABU MAKA STATE BANK OF INDIA(508548)
111 Prathipadu AP-04-010-003-009/010196
() 		0204010000NRG23010620221252086 01/06/2022 Ganga Lakshmi 0204010WL0032298 Ganga Lakshmi 00415 SBIN0020483 1149 1149 Processed 27/07/2022 3349315905 MRS MANYALA GANGALAKSHMI STATE BANK OF INDIA(508548)
112 Prathipadu AP-04-010-003-009/010196
() 		0204010000NRG23010620221252087 01/06/2022 Nageswara Rao 0204010WL0032298 Nageswara Rao 00415 SBIN0020483 1149 1149 Processed 27/07/2022 3349315556 MR NAGESWARA RAO MANYALA STATE BANK OF INDIA(508548)
113 Prathipadu AP-04-010-003-009/010203
() 		0204010000NRG23010620221252089 01/06/2022 Ammaji 0204010WL0032298 Ammaji 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315934 MRS LONDA AMMAJI STATE BANK OF INDIA(508548)
114 Prathipadu AP-04-010-003-009/010203
() 		0204010000NRG23010620221252088 01/06/2022 Sathi Babu 0204010WL0032298 Sathi Babu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315546 Mr LONDA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
115 Prathipadu AP-04-010-003-009/010204
() 		0204010000NRG23310520221229647 01/06/2022 Lakshmi 0204010WL0031918 Lakshmi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315622 MS DEVARA LAXMI STATE BANK OF INDIA(508548)
116 Prathipadu AP-04-010-003-009/010204
() 		0204010000NRG23310520221229648 01/06/2022 Ramana 0204010WL0031918 Ramana 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315745 MR DEVARA RAMANA STATE BANK OF INDIA(508548)
117 Prathipadu AP-04-010-003-009/010206
() 		0204010000NRG23310520221229649 01/06/2022 Rambabu 0204010WL0031918 Rambabu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315625 MR EEPI RAMBABU STATE BANK OF INDIA(508548)
118 Prathipadu AP-04-010-003-009/010206
() 		0204010000NRG23310520221229650 01/06/2022 Suryakantham 0204010WL0031918 Suryakantham 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315709 MRS SURYAKANTHAM EEPI STATE BANK OF INDIA(508548)
119 Prathipadu AP-04-010-003-009/010209
() 		0204010000NRG23310520221229651 01/06/2022 Naga Ratnam 0204010WL0031918 Naga Ratnam 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315473 MRS NAGA RATNAM BARLA STATE BANK OF INDIA(508548)
120 Prathipadu AP-04-010-003-009/010210
() 		0204010000NRG23010620221252091 01/06/2022 Pitani Srinu 0204010WL0032298 Pitani Srinu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315490 MR PITANI SRINU STATE BANK OF INDIA(508548)
121 Prathipadu AP-04-010-003-009/010210
() 		0204010000NRG23010620221252090 01/06/2022 Simhachalam 0204010WL0032298 Simhachalam 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315663 MR PITHANI SIMHACHALAM STATE BANK OF INDIA(508548)
122 Prathipadu AP-04-010-003-009/010214
() 		0204010000NRG23310520221229652 01/06/2022 Lakshmi 0204010WL0031918 Lakshmi 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315684 MRS BONDAM LAKSHMI STATE BANK OF INDIA(508548)
123 Prathipadu AP-04-010-003-009/010220
() 		0204010000NRG23310520221229653 01/06/2022 Pedda Kapu 0204010WL0031918 Pedda Kapu 00415 SBIN0020483 1151 1151 Rejected 17/08/2022 N06220002332D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Prathipadu AP-04-010-003-009/010221
() 		0204010000NRG23310520221204792 01/06/2022 Lakshmi 0204010WL0031411 Lakshmi 00415 SBIN0020483 1099 1099 Processed 27/07/2022 3349315596 MS VALLURI LAXMI STATE BANK OF INDIA(508548)
125 Prathipadu AP-04-010-003-009/010223
() 		0204010000NRG23310520221229654 01/06/2022 Nuka Raju 0204010WL0031918 Nuka Raju 00415 SBIN0020483 1149 1149 Processed 27/07/2022 3349315738 MRS HANUMANTU NUKARAJU STATE BANK OF INDIA(508548)
126 Prathipadu AP-04-010-003-009/010226
() 		0204010000NRG23010620221252092 01/06/2022 Appala Raju 0204010WL0032298 Appala Raju 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315617 MR EEGALA APPALARAJU STATE BANK OF INDIA(508548)
127 Prathipadu AP-04-010-003-009/010226
() 		0204010000NRG23010620221252093 01/06/2022 Ramanamm 0204010WL0032298 Ramanamm 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315888 MRS EEGALA RAMANAMMA STATE BANK OF INDIA(508548)
128 Prathipadu AP-04-010-003-009/010233
() 		0204010000NRG23010620221252094 01/06/2022 Chantamma 0204010WL0032298 Chantamma 00415 SBIN0020483 1149 1149 Processed 27/07/2022 3349315578 MS PALLA CHANTAMMA STATE BANK OF INDIA(508548)
129 Prathipadu AP-04-010-003-009/010233
() 		0204010000NRG23010620221252095 01/06/2022 Gannibabu 0204010WL0032298 Gannibabu 00415 SBIN0020483 1149 1149 Processed 27/07/2022 3349315526 Mr PALLA GANNABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
130 Prathipadu AP-04-010-003-009/010234
() 		0204010000NRG23010620221252096 01/06/2022 Narayana Murthy 0204010WL0032298 Narayana Murthy 00415 SBIN0020483 1149 1149 Processed 27/07/2022 3349315564 Mr DEVARA NARAYANA MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
131 Prathipadu AP-04-010-003-009/010234
() 		0204010000NRG23010620221252097 01/06/2022 Raju 0204010WL0032298 Raju 00415 SBIN0020483 1149 1149 Processed 27/07/2022 3349315764 Mrs DEVARA RAJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
132 Prathipadu AP-04-010-003-009/010235
() 		0204010000NRG23010620221252099 01/06/2022 Arjamma 0204010WL0032298 Arjamma 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315853 MRS DEVARA ARJAMMA STATE BANK OF INDIA(508548)
133 Prathipadu AP-04-010-003-009/010235
() 		0204010000NRG23010620221252098 01/06/2022 Chanti Babu 0204010WL0032298 Chanti Babu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315649 MR DEVARA CHANTIBABU STATE BANK OF INDIA(508548)
134 Prathipadu AP-04-010-003-009/010236
() 		0204010000NRG23310520221229655 01/06/2022 Satyaveni 0204010WL0031918 Satyaveni 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315475 MRS SATYAVATHI MANELTHI STATE BANK OF INDIA(508548)
135 Prathipadu AP-04-010-003-009/010246
() 		0204010000NRG23310520221229657 01/06/2022 Adi Lakshmi 0204010WL0031918 Adi Lakshmi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315851 MRS LONDA ADHILAXMI STATE BANK OF INDIA(508548)
136 Prathipadu AP-04-010-003-009/010246
() 		0204010000NRG23310520221229658 01/06/2022 Raghava 0204010WL0031918 Raghava 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315846 Mr LONDA RAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
137 Prathipadu AP-04-010-003-009/010250
() 		0204010000NRG23010620221252100 01/06/2022 Ramana 0204010WL0032298 Ramana 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315654 MR DEVARA RAMANA STATE BANK OF INDIA(508548)
138 Prathipadu AP-04-010-003-009/010255
() 		0204010000NRG23010620221252101 01/06/2022 Nagaraju 0204010WL0032298 Nagaraju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315923 MR DEVARA NAGARAJU STATE BANK OF INDIA(508548)
139 Prathipadu AP-04-010-003-009/010255
() 		0204010000NRG23010620221252102 01/06/2022 Suribabu 0204010WL0032298 Suribabu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315660 MR DEVARA SURIBABU STATE BANK OF INDIA(508548)
140 Prathipadu AP-04-010-003-009/010259
() 		0204010000NRG23010620221252104 01/06/2022 Arjamma 0204010WL0032298 Arjamma 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315720 MRS KONGU ARJAMMA STATE BANK OF INDIA(508548)
141 Prathipadu AP-04-010-003-009/010259
() 		0204010000NRG23010620221252103 01/06/2022 Suribabu 0204010WL0032298 Suribabu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315630 MR KONGU SURIBABU STATE BANK OF INDIA(508548)
142 Prathipadu AP-04-010-003-009/010261
() 		0204010000NRG23310520221229659 01/06/2022 Ratnam 0204010WL0031918 Ratnam 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315819 MRS UNDRASAPU RATNAM STATE BANK OF INDIA(508548)
143 Prathipadu AP-04-010-003-009/010268
() 		0204010000NRG23310520221204829 01/06/2022 Nagaratnam 0204010WL0031412 Nagaratnam 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315659 MS KANDIPALLI NAGARATNAM STATE BANK OF INDIA(508548)
144 Prathipadu AP-04-010-003-009/010268
() 		0204010000NRG23310520221204828 01/06/2022 Suryarao 0204010WL0031412 Suryarao 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315892 MR KONDIPALLI SURYARAO STATE BANK OF INDIA(508548)
145 Prathipadu AP-04-010-003-009/010269
() 		0204010000NRG23010620221252105 01/06/2022 Ananthalakshmi 0204010WL0032298 Ananthalakshmi 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315913 Mrs EEGALA ANATAHALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
146 Prathipadu AP-04-010-003-009/010277
() 		0204010000NRG23310520221229660 01/06/2022 Chandralakshmi 0204010WL0031918 Chandralakshmi 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315560 MS CHAKRALAKSHMI DEVARA STATE BANK OF INDIA(508548)
147 Prathipadu AP-04-010-003-009/010283
() 		0204010000NRG23310520221229661 01/06/2022 Musalamma 0204010WL0031918 Musalamma 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315595 MS DEVARA MUSALAMMA STATE BANK OF INDIA(508548)
148 Prathipadu AP-04-010-003-009/010286
() 		0204010000NRG23310520221229663 01/06/2022 Ashok 0204010WL0031918 Ashok 00415 SBIN0020483 1149 1149 Processed 27/07/2022 3349315740 MR RAYI ASHOK STATE BANK OF INDIA(508548)
149 Prathipadu AP-04-010-003-009/010286
() 		0204010000NRG23310520221229662 01/06/2022 Ramanababu 0204010WL0031918 Ramanababu 00415 SBIN0020483 1149 1149 Processed 27/07/2022 3349315487 Mr RAYI RAMANABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
150 Prathipadu AP-04-010-003-009/010287
() 		0204010000NRG23010620221252106 01/06/2022 Bhadram 0204010WL0032298 Bhadram 00415 SBIN0020483 1151 1151 Rejected 17/08/2022 N0622000233601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Prathipadu AP-04-010-003-009/010287
() 		0204010000NRG23010620221252107 01/06/2022 Lakshmi 0204010WL0032298 Lakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315874 MRS KOJJURUPU LAKSHMI STATE BANK OF INDIA(508548)
152 Prathipadu AP-04-010-003-009/010293
() 		0204010000NRG23010620221252109 01/06/2022 Kondamma 0204010WL0032298 Kondamma 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315882 MRS KONDAMMA BONDALAPU STATE BANK OF INDIA(508548)
153 Prathipadu AP-04-010-003-009/010293
() 		0204010000NRG23010620221252108 01/06/2022 Sathibabu 0204010WL0032298 Sathibabu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315635 MR BONDALAPU SATTIBABU STATE BANK OF INDIA(508548)
154 Prathipadu AP-04-010-003-009/010294
() 		0204010000NRG23010620221252110 01/06/2022 Sathibabu 0204010WL0032298 Sathibabu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315665 MR PITHANI SATYANARAYANA STATE BANK OF INDIA(508548)
155 Prathipadu AP-04-010-003-009/010294
() 		0204010000NRG23010620221252111 01/06/2022 Veeralakshmi 0204010WL0032298 Veeralakshmi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315841 MRS PITHANI VEERA LAKSHMI STATE BANK OF INDIA(508548)
156 Prathipadu AP-04-010-003-009/010297
() 		0204010000NRG23010620221252112 01/06/2022 Anandharao 0204010WL0032298 Anandharao 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315627 MR NADIKATLA ANANDA RAO STATE BANK OF INDIA(508548)
157 Prathipadu AP-04-010-003-009/010297
() 		0204010000NRG23010620221252113 01/06/2022 Mahalakshmi 0204010WL0032298 Mahalakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315811 MRS NADIGATLA MAHALAKSHMI STATE BANK OF INDIA(508548)
158 Prathipadu AP-04-010-003-009/010304
() 		0204010000NRG23010620221252114 01/06/2022 Bullivenkataswamy 0204010WL0032298 Bullivenkataswamy 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315624 MR EEGALA BULLIVENKATASWAMI STATE BANK OF INDIA(508548)
159 Prathipadu AP-04-010-003-009/010319
() 		0204010000NRG23310520221229665 01/06/2022 Raju 0204010WL0031918 Raju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315537 Mr KANAGALA LOVARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
160 Prathipadu AP-04-010-003-009/010320
() 		0204010000NRG23010620221252115 01/06/2022 Nageswararao 0204010WL0032298 Nageswararao 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315519 MR NAGESWARA RAO LONDA STATE BANK OF INDIA(508548)
161 Prathipadu AP-04-010-003-009/010325
() 		0204010000NRG23010620221252116 01/06/2022 Srinu 0204010WL0032298 Srinu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315425 KAKARA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Prathipadu AP-04-010-003-009/010327
() 		0204010000NRG23010620221252117 01/06/2022 Applaraju 0204010WL0032298 Applaraju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315880 MR APPALA RAJU REESU STATE BANK OF INDIA(508548)
163 Prathipadu AP-04-010-003-009/010327
() 		0204010000NRG23010620221252118 01/06/2022 Maridamma 0204010WL0032298 Maridamma 00415 SBIN0020483 1139 1139 Processed 27/07/2022 3349315570 REESU MANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Prathipadu AP-04-010-003-009/010335
() 		0204010000NRG23310520221229666 01/06/2022 Chittamma 0204010WL0031918 Chittamma 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315728 MRS AYITHE CHITTEMMA STATE BANK OF INDIA(508548)
165 Prathipadu AP-04-010-003-009/010353
() 		0204010000NRG23310520221204793 01/06/2022 Gannemma 0204010WL0031411 Gannemma 00415 SBIN0020483 1099 1099 Processed 27/07/2022 3349315474 MRS GANNAMMA TERAPALLI STATE BANK OF INDIA(508548)
166 Prathipadu AP-04-010-003-009/010364
() 		0204010000NRG23310520221229667 01/06/2022 Satyaveni 0204010WL0031918 Satyaveni 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315767 KANAGAALA SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Prathipadu AP-04-010-003-009/010375
() 		0204010000NRG23310520221229669 01/06/2022 Narayanamma 0204010WL0031918 Narayanamma 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315561 MRS NARAYANAMMA PANCHADARLA STATE BANK OF INDIA(508548)
168 Prathipadu AP-04-010-003-009/010375
() 		0204010000NRG23310520221229668 01/06/2022 Pydiyya 0204010WL0031918 Pydiyya 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315849 MR PANCHADARLA PAIDIYYA STATE BANK OF INDIA(508548)
169 Prathipadu AP-04-010-003-009/010376
() 		0204010000NRG23010620221252119 01/06/2022 Nageswara Rao 0204010WL0032298 Nageswara Rao 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315616 MR EDURI NAGESWARA RAO STATE BANK OF INDIA(508548)
170 Prathipadu AP-04-010-003-009/010386
() 		0204010000NRG23310520221229670 01/06/2022 Arjunudu 0204010WL0031918 Arjunudu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315567 MR ARJUNUDU REESU STATE BANK OF INDIA(508548)
171 Prathipadu AP-04-010-003-009/010386
() 		0204010000NRG23310520221229671 01/06/2022 Ramanamma 0204010WL0031918 Ramanamma 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315871 MRS REESU RAMANAMMA STATE BANK OF INDIA(508548)
172 Prathipadu AP-04-010-003-009/010387
() 		0204010000NRG23310520221229672 01/06/2022 Bujjamma 0204010WL0031918 Bujjamma 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315615 MS PEDDADA BUJJAMMA STATE BANK OF INDIA(508548)
173 Prathipadu AP-04-010-003-009/010396
() 		0204010000NRG23310520221229673 01/06/2022 Manga 0204010WL0031918 Manga 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315693 MRS MANGA DEVARA STATE BANK OF INDIA(508548)
174 Prathipadu AP-04-010-003-009/010399
() 		0204010000NRG23310520221229674 01/06/2022 Atchi Raju 0204010WL0031918 Atchi Raju 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315621 MR PAKKURTHI ACCHIRAJU STATE BANK OF INDIA(508548)
175 Prathipadu AP-04-010-003-009/010399
() 		0204010000NRG23310520221229675 01/06/2022 Rajulamma 0204010WL0031918 Rajulamma 00415 SBIN0020483 1150 1150 Rejected 17/08/2022 N06220002344C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Prathipadu AP-04-010-003-009/010402
() 		0204010000NRG23310520221229676 01/06/2022 Ramanamma 0204010WL0031918 Ramanamma 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315783 MRS MAAKA RAMANAMMA STATE BANK OF INDIA(508548)
177 Prathipadu AP-04-010-003-009/010413
() 		0204010000NRG23310520221229680 01/06/2022 Satyavathi 0204010WL0031918 Satyavathi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315623 MS DEVARA SATYAVATHI STATE BANK OF INDIA(508548)
178 Prathipadu AP-04-010-003-009/010420
() 		0204010000NRG23010620221252120 01/06/2022 Swarayamma 0204010WL0032298 Swarayamma 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315821 MRS SWARAJYAM KANDIPALLI STATE BANK OF INDIA(508548)
179 Prathipadu AP-04-010-003-009/010425
() 		0204010000NRG23010620221252121 01/06/2022 Paditalli 0204010WL0032298 Paditalli 00415 SBIN0020483 919 919 Processed 27/07/2022 3349315884 MRS EEPI PAIDITALLI STATE BANK OF INDIA(508548)
180 Prathipadu AP-04-010-003-009/010435
() 		0204010000NRG23310520221229681 01/06/2022 Kanna Rao 0204010WL0031918 Kanna Rao 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315488 MR DEVARA KANNA RAO STATE BANK OF INDIA(508548)
181 Prathipadu AP-04-010-003-009/010435
() 		0204010000NRG23310520221229682 01/06/2022 Naga Ratnam 0204010WL0031918 Naga Ratnam 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315935 MRS DEVARA NAGARATNAM STATE BANK OF INDIA(508548)
182 Prathipadu AP-04-010-003-009/010436
() 		0204010000NRG23010620221252123 01/06/2022 Durga 0204010WL0032298 Durga 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315513 MRS DURGA BONDALAPU STATE BANK OF INDIA(508548)
183 Prathipadu AP-04-010-003-009/010436
() 		0204010000NRG23010620221252122 01/06/2022 Raju 0204010WL0032298 Raju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315845 MR RAJU BONDALAPU STATE BANK OF INDIA(508548)
184 Prathipadu AP-04-010-003-009/010438
() 		0204010000NRG23010620221252124 01/06/2022 Ratnam 0204010WL0032298 Ratnam 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315484 MRS ERRAMSETTI RATNAM STATE BANK OF INDIA(508548)
185 Prathipadu AP-04-010-003-009/010446
() 		0204010000NRG23010620221252126 01/06/2022 Appala Raju 0204010WL0032298 Appala Raju 00415 SBIN0020483 461 461 Processed 27/07/2022 3349315602 MS REESU APPALANARSA STATE BANK OF INDIA(508548)
186 Prathipadu AP-04-010-003-009/010446
() 		0204010000NRG23010620221252125 01/06/2022 Raju 0204010WL0032298 Raju 00415 SBIN0020483 461 461 Processed 27/07/2022 3349315758 MR REESU RAAJU STATE BANK OF INDIA(508548)
187 Prathipadu AP-04-010-003-009/010449
() 		0204010000NRG23010620221252128 01/06/2022 Devudamma 0204010WL0032298 Devudamma 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315472 GONAGALA DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Prathipadu AP-04-010-003-009/010449
() 		0204010000NRG23010620221252127 01/06/2022 Simhachalam 0204010WL0032298 Simhachalam 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315470 GONAGALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 Prathipadu AP-04-010-003-009/010451
() 		0204010000NRG23310520221229683 01/06/2022 Babji 0204010WL0031918 Babji 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315534 Mr GORLA BABJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
190 Prathipadu AP-04-010-003-009/010451
() 		0204010000NRG23310520221229684 01/06/2022 Chantamma 0204010WL0031918 Chantamma 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315875 MRS CHANTAMMA GORLA STATE BANK OF INDIA(508548)
191 Prathipadu AP-04-010-003-009/010458
() 		0204010000NRG23010620221252129 01/06/2022 Ramanamma 0204010WL0032298 Ramanamma 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315817 Mrs BARLA RAMANAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
192 Prathipadu AP-04-010-003-009/010468
() 		0204010000NRG23310520221229685 01/06/2022 Satyavathi 0204010WL0031918 Satyavathi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315744 MAKA SATYAVATHI UNION BANK OF INDIA(508500)
193 Prathipadu AP-04-010-003-009/010478
() 		0204010000NRG23310520221229687 01/06/2022 Rajesh 0204010WL0031918 Rajesh 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315713 MR YENUGU RAJESH STATE BANK OF INDIA(508548)
194 Prathipadu AP-04-010-003-009/010478
() 		0204010000NRG23310520221229686 01/06/2022 Satyavathi 0204010WL0031918 Satyavathi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315495 MR ENUGU SATYAVATHI STATE BANK OF INDIA(508548)
195 Prathipadu AP-04-010-003-009/010481
() 		0204010000NRG23010620221252131 01/06/2022 Lakshmi 0204010WL0032298 Lakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315756 MRS BANDAM LAKSHMI STATE BANK OF INDIA(508548)
196 Prathipadu AP-04-010-003-009/010481
() 		0204010000NRG23010620221252130 01/06/2022 Subba Rao 0204010WL0032298 Subba Rao 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315544 MR SUBBARAO BANDHAM STATE BANK OF INDIA(508548)
197 Prathipadu AP-04-010-003-009/010483
() 		0204010000NRG23010620221252132 01/06/2022 Appala Raju 0204010WL0032298 Appala Raju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315512 MISS APPLARAJU ALIAS APPALAKONDA BANDAM STATE BANK OF INDIA(508548)
198 Prathipadu AP-04-010-003-009/010484
() 		0204010000NRG23010620221252133 01/06/2022 Satti Babu 0204010WL0032298 Satti Babu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315533 MR SATHI BABU BANDHAM STATE BANK OF INDIA(508548)
199 Prathipadu AP-04-010-003-009/010485
() 		0204010000NRG23310520221229688 01/06/2022 Appalaraju 0204010WL0031918 Appalaraju 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315562 MS APPALA RAJU GOLLAVILLI STATE BANK OF INDIA(508548)
200 Prathipadu AP-04-010-003-009/010493
() 		0204010000NRG23310520221229690 01/06/2022 appalarAju 0204010WL0031918 appalarAju 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315427 MRS DEVARA APPALARAJU STATE BANK OF INDIA(508548)
201 Prathipadu AP-04-010-003-009/010497
() 		0204010000NRG23310520221229691 01/06/2022 Naga Ratnam 0204010WL0031918 Naga Ratnam 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315664 MS LONDA NAGARATNAM STATE BANK OF INDIA(508548)
202 Prathipadu AP-04-010-003-009/010500
() 		0204010000NRG23010620221252134 01/06/2022 Lova Raju 0204010WL0032298 Lova Raju 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315642 MR RAUYUDU LOVARAJU STATE BANK OF INDIA(508548)
203 Prathipadu AP-04-010-003-009/010500
() 		0204010000NRG23010620221252135 01/06/2022 Saraswathi 0204010WL0032298 Saraswathi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315904 MRS RAYUDU SARASWATI STATE BANK OF INDIA(508548)
204 Prathipadu AP-04-010-003-009/010507
() 		0204010000NRG23310520221229694 01/06/2022 Arjunudu 0204010WL0031918 Arjunudu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315837 MR ARJUNUDU PITANI STATE BANK OF INDIA(508548)
205 Prathipadu AP-04-010-003-009/010507
() 		0204010000NRG23310520221229695 01/06/2022 surESh 0204010WL0031918 surESh 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315903 MR PITANI SURESH STATE BANK OF INDIA(508548)
206 Prathipadu AP-04-010-003-009/010507
() 		0204010000NRG23310520221229693 01/06/2022 Venkata Lakshmi 0204010WL0031918 Venkata Lakshmi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315842 MRS PITANI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
207 Prathipadu AP-04-010-003-009/010510
() 		0204010000NRG23010620221252136 01/06/2022 vIrabAbu 0204010WL0032298 vIrabAbu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315932 MR PITAANI VEERABABU STATE BANK OF INDIA(508548)
208 Prathipadu AP-04-010-003-009/010512
() 		0204010000NRG23010620221252137 01/06/2022 Lakshmi 0204010WL0032298 Lakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315592 MRS BAADIBOYINA LAKSHMI STATE BANK OF INDIA(508548)
209 Prathipadu AP-04-010-003-009/010520
() 		0204010000NRG23310520221204799 01/06/2022 Arjunudu 0204010WL0031411 Arjunudu 00415 SBIN0020483 1099 1099 Processed 27/07/2022 3349315585 MR BARRE ARJUNUDU STATE BANK OF INDIA(508548)
210 Prathipadu AP-04-010-003-009/010520
() 		0204010000NRG23310520221204800 01/06/2022 Chandravathi 0204010WL0031411 Chandravathi 00415 SBIN0020483 1099 1099 Processed 27/07/2022 3349315721 MRS BARRE CHANDRAVATHI STATE BANK OF INDIA(508548)
211 Prathipadu AP-04-010-003-009/010523
() 		0204010000NRG23310520221229696 01/06/2022 Nooka Raju 0204010WL0031918 Nooka Raju 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315918 MRS NAGULAPALLI NOOKARAJU STATE BANK OF INDIA(508548)
212 Prathipadu AP-04-010-003-009/010525
() 		0204010000NRG23310520221229697 01/06/2022 Kanna Rao 0204010WL0031918 Kanna Rao 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315589 Mr DEVA KANNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
213 Prathipadu AP-04-010-003-009/010525
() 		0204010000NRG23310520221229698 01/06/2022 Lova Raju 0204010WL0031918 Lova Raju 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315751 MRS DEVA LOVARAJU STATE BANK OF INDIA(508548)
214 Prathipadu AP-04-010-003-009/010539
() 		0204010000NRG23010620221252138 01/06/2022 Rajulamma 0204010WL0032298 Rajulamma 00415 SBIN0020483 461 461 Processed 27/07/2022 3349315599 MS KONGU RAJULAMMA STATE BANK OF INDIA(508548)
215 Prathipadu AP-04-010-003-009/010540
() 		0204010000NRG23010620221252139 01/06/2022 Lovababu 0204010WL0032298 Lovababu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315869 GORLA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Prathipadu AP-04-010-003-009/010540
() 		0204010000NRG23010620221252140 01/06/2022 maMga 0204010WL0032298 maMga 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315444 GORLA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Prathipadu AP-04-010-003-009/010541
() 		0204010000NRG23010620221252141 01/06/2022 Kondayya 0204010WL0032298 Kondayya 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315613 MS BATTULU KONDAMMA STATE BANK OF INDIA(508548)
218 Prathipadu AP-04-010-003-009/010541
() 		0204010000NRG23010620221252142 01/06/2022 Lova Babu 0204010WL0032298 Lova Babu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315792 MR LOVA BABU BATTULA STATE BANK OF INDIA(508548)
219 Prathipadu AP-04-010-003-009/010543
() 		0204010000NRG23010620221252143 01/06/2022 Appayamma 0204010WL0032298 Appayamma 00415 SBIN0020483 461 461 Processed 27/07/2022 3349315791 MRS REESU APPALARAJU STATE BANK OF INDIA(508548)
220 Prathipadu AP-04-010-003-009/010551
() 		0204010000NRG23310520221229699 01/06/2022 satyavati 0204010WL0031918 satyavati 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315436 GORLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Prathipadu AP-04-010-003-009/010563
() 		0204010000NRG23010620221252144 01/06/2022 Savitri 0204010WL0032298 Savitri 00415 SBIN0020483 461 461 Processed 27/07/2022 3349315759 MS REESU SAVITHRAMMA STATE BANK OF INDIA(508548)
222 Prathipadu AP-04-010-003-009/010581
() 		0204010000NRG23310520221229702 01/06/2022 Acchiraju 0204010WL0031918 Acchiraju 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315850 MRS DEVARA ACCHIRAJU STATE BANK OF INDIA(508548)
223 Prathipadu AP-04-010-003-009/010581
() 		0204010000NRG23310520221229701 01/06/2022 Venkata Ramana 0204010WL0031918 Venkata Ramana 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315528 Mr DEVARA VENKATA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
224 Prathipadu AP-04-010-003-009/010595
() 		0204010000NRG23010620221252146 01/06/2022 Chakradhar 0204010WL0032298 Chakradhar 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315844 MR PITANI CHAKRADHAR STATE BANK OF INDIA(508548)
225 Prathipadu AP-04-010-003-009/010595
() 		0204010000NRG23010620221252145 01/06/2022 Raja Ratnam 0204010WL0032298 Raja Ratnam 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315840 MRS PITHANI RAJA RATHNAM STATE BANK OF INDIA(508548)
226 Prathipadu AP-04-010-003-009/010596
() 		0204010000NRG23010620221252147 01/06/2022 Savitri 0204010WL0032298 Savitri 00415 SBIN0020483 461 461 Processed 27/07/2022 3349315735 MS NADIGATLA SAAVITRI STATE BANK OF INDIA(508548)
227 Prathipadu AP-04-010-003-009/010596
() 		0204010000NRG23010620221252148 01/06/2022 Venkatesulu 0204010WL0032298 Venkatesulu 00415 SBIN0020483 461 461 Processed 27/07/2022 3349315784 MRS NARIKATLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
228 Prathipadu AP-04-010-003-009/010598
() 		0204010000NRG23010620221252149 01/06/2022 Paparatnam 0204010WL0032298 Paparatnam 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315847 MRS REESU PAAPA RATNAM STATE BANK OF INDIA(508548)
229 Prathipadu AP-04-010-003-009/010598
() 		0204010000NRG23010620221252150 01/06/2022 Veerababu 0204010WL0032298 Veerababu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315499 MR REESU VEERA BABU STATE BANK OF INDIA(508548)
230 Prathipadu AP-04-010-003-009/010617
() 		0204010000NRG23310520221204802 01/06/2022 Kamayamma 0204010WL0031411 Kamayamma 00415 SBIN0020483 1099 1099 Processed 27/07/2022 3349315580 MS EEDI KAMAYAMMA STATE BANK OF INDIA(508548)
231 Prathipadu AP-04-010-003-009/010619
() 		0204010000NRG23310520221229703 01/06/2022 Kondala Rao 0204010WL0031918 Kondala Rao 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315618 MR DEVA KONDALARAO STATE BANK OF INDIA(508548)
232 Prathipadu AP-04-010-003-009/010619
() 		0204010000NRG23310520221229704 01/06/2022 Lakshmi 0204010WL0031918 Lakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315699 MR DEVA LAXMI STATE BANK OF INDIA(508548)
233 Prathipadu AP-04-010-003-009/010621
() 		0204010000NRG23010620221252151 01/06/2022 Krishna 0204010WL0032298 Krishna 00415 SBIN0020483 461 461 Processed 27/07/2022 3349315477 MR KRISHNA LOVA THALLI DEVARA STATE BANK OF INDIA(508548)
234 Prathipadu AP-04-010-003-009/010621
() 		0204010000NRG23010620221252152 01/06/2022 Lovatalli 0204010WL0032298 Lovatalli 00415 SBIN0020483 920 920 Processed 27/07/2022 3349315815 MRS DEVARA LOVATALLI STATE BANK OF INDIA(508548)
235 Prathipadu AP-04-010-003-009/010624
() 		0204010000NRG23310520221229705 01/06/2022 Satyavathi 0204010WL0031918 Satyavathi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315547 MRS SATYAVATHI AYITHA STATE BANK OF INDIA(508548)
236 Prathipadu AP-04-010-003-009/010627
() 		0204010000NRG23310520221229706 01/06/2022 Mani 0204010WL0031918 Mani 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315769 MRS GINJALA MANI STATE BANK OF INDIA(508548)
237 Prathipadu AP-04-010-003-009/010632
() 		0204010000NRG23010620221252153 01/06/2022 Veeraraghava 0204010WL0032298 Veeraraghava 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315610 MR DEVA VEERARAGHAVA RAO STATE BANK OF INDIA(508548)
238 Prathipadu AP-04-010-003-009/010635
() 		0204010000NRG23010620221252155 01/06/2022 dEvi 0204010WL0032298 dEvi 00415 SBIN0020483 920 920 Processed 27/07/2022 3349315478 MRS DEVI SHEIK STATE BANK OF INDIA(508548)
239 Prathipadu AP-04-010-003-009/010635
() 		0204010000NRG23010620221252154 01/06/2022 Nurasaheb 0204010WL0032298 Nurasaheb 00415 SBIN0020483 920 920 Processed 27/07/2022 3349315516 SHEIK SURASAHEB UNION BANK OF INDIA(508500)
240 Prathipadu AP-04-010-003-009/010636
() 		0204010000NRG23310520221229707 01/06/2022 Venkateswararao 0204010WL0031918 Venkateswararao 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315521 MR VENKATESWARA RAO MOLLETI STATE BANK OF INDIA(508548)
241 Prathipadu AP-04-010-003-009/010640
() 		0204010000NRG23010620221252157 01/06/2022 Nookaratnam 0204010WL0032298 Nookaratnam 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315831 MRS JUTHUKA NOOKARATNAM STATE BANK OF INDIA(508548)
242 Prathipadu AP-04-010-003-009/010640
() 		0204010000NRG23010620221252156 01/06/2022 Raju 0204010WL0032298 Raju 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315661 MR JUTHTUKA RAJU STATE BANK OF INDIA(508548)
243 Prathipadu AP-04-010-003-009/010641
() 		0204010000NRG23010620221252159 01/06/2022 Anthalakshmi 0204010WL0032298 Anthalakshmi 00415 SBIN0020483 920 920 Processed 27/07/2022 3349315517 MISS ANANTHALAXMI GADDEM STATE BANK OF INDIA(508548)
244 Prathipadu AP-04-010-003-009/010641
() 		0204010000NRG23010620221252158 01/06/2022 Rajubabu 0204010WL0032298 Rajubabu 00415 SBIN0020483 920 920 Processed 27/07/2022 3349315530 MR GEDDEM RAJABABU STATE BANK OF INDIA(508548)
245 Prathipadu AP-04-010-003-009/010645
() 		0204010000NRG23010620221252161 01/06/2022 Chinnayamma 0204010WL0032298 Chinnayamma 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315447 RALLA CHINNAAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Prathipadu AP-04-010-003-009/010645
() 		0204010000NRG23010620221252160 01/06/2022 Ralla Somaraju 0204010WL0032298 Ralla Somaraju 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315634 MR RALLA SOMARAJU STATE BANK OF INDIA(508548)
247 Prathipadu AP-04-010-003-009/010651
() 		0204010000NRG23010620221252163 01/06/2022 Baburao 0204010WL0032298 Baburao 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315646 Mr BATHULA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
248 Prathipadu AP-04-010-003-009/010651
() 		0204010000NRG23010620221252162 01/06/2022 Yesuratnam 0204010WL0032298 Yesuratnam 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315925 MRS BATTULA YESURATNAM STATE BANK OF INDIA(508548)
249 Prathipadu AP-04-010-003-009/010653
() 		0204010000NRG23010620221252164 01/06/2022 Atchiyya 0204010WL0032298 Atchiyya 00415 SBIN0020483 460 460 Processed 27/07/2022 3349315626 KAKARA ACCHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Prathipadu AP-04-010-003-009/010653
() 		0204010000NRG23010620221252165 01/06/2022 Satyavati 0204010WL0032298 Satyavati 00415 SBIN0020483 460 460 Processed 27/07/2022 3349315435 KAKAARA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Prathipadu AP-04-010-003-009/010654
() 		0204010000NRG23010620221252166 01/06/2022 Appalanarsa 0204010WL0032298 Appalanarsa 00415 SBIN0020483 460 460 Processed 27/07/2022 3349315583 MR REESU APPANNA STATE BANK OF INDIA(508548)
252 Prathipadu AP-04-010-003-009/010654
() 		0204010000NRG23010620221252167 01/06/2022 Manamma 0204010WL0032298 Manamma 00415 SBIN0020483 460 460 Processed 27/07/2022 3349315808 MR RESU MANIMMA STATE BANK OF INDIA(508548)
253 Prathipadu AP-04-010-003-009/010658
() 		0204010000NRG23010620221252170 01/06/2022 Appalakonda 0204010WL0032298 Appalakonda 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315924 MR EEAGALA APPALAKONDA STATE BANK OF INDIA(508548)
254 Prathipadu AP-04-010-003-009/010659
() 		0204010000NRG23010620221252171 01/06/2022 Musalayya 0204010WL0032298 Musalayya 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315551 MR MUSALAYYA GORLA STATE BANK OF INDIA(508548)
255 Prathipadu AP-04-010-003-009/010659
() 		0204010000NRG23010620221252172 01/06/2022 Venkayyamma 0204010WL0032298 Venkayyamma 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315940 MRS GORLA VENKAYAMMA STATE BANK OF INDIA(508548)
256 Prathipadu AP-04-010-003-009/010665
() 		0204010000NRG23010620221252173 01/06/2022 Venkatalakshmi 0204010WL0032298 Venkatalakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315650 MS NADIGATLA VENKATALAXMI STATE BANK OF INDIA(508548)
257 Prathipadu AP-04-010-003-009/010666
() 		0204010000NRG23010620221252174 01/06/2022 Arjamma 0204010WL0032298 Arjamma 00415 SBIN0020483 460 460 Processed 27/07/2022 3349315712 MRS ARJAMMA KANDEPALLI STATE BANK OF INDIA(508548)
258 Prathipadu AP-04-010-003-009/010688
() 		0204010000NRG23310520221229709 01/06/2022 Chinni 0204010WL0031918 Chinni 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315860 MRS REESU CHINNI STATE BANK OF INDIA(508548)
259 Prathipadu AP-04-010-003-009/010688
() 		0204010000NRG23310520221229708 01/06/2022 Veeraswami 0204010WL0031918 Veeraswami 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315541 MR VEERA SWAMY REESU STATE BANK OF INDIA(508548)
260 Prathipadu AP-04-010-003-009/010689
() 		0204010000NRG23010620221252175 01/06/2022 Govindu 0204010WL0032298 Govindu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315531 Mr GINJALA GOVINDARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
261 Prathipadu AP-04-010-003-009/010689
() 		0204010000NRG23010620221252176 01/06/2022 Ramanamma 0204010WL0032298 Ramanamma 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315876 MRS GINJALA RAMANAMMA STATE BANK OF INDIA(508548)
262 Prathipadu AP-04-010-003-009/010698
() 		0204010000NRG23010620221252177 01/06/2022 Venkatarao 0204010WL0032298 Venkatarao 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315749 MR BUDDALA PENTAIAH STATE BANK OF INDIA(508548)
263 Prathipadu AP-04-010-003-009/010700
() 		0204010000NRG23310520221229710 01/06/2022 Ramanababu 0204010WL0031918 Ramanababu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315522 MR RAMANA BABU PUNYAMANTULA STATE BANK OF INDIA(508548)
264 Prathipadu AP-04-010-003-009/010700
() 		0204010000NRG23310520221229711 01/06/2022 Venkata Lakshmi 0204010WL0031918 Venkata Lakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315939 PUNYAVANTHULA VENKATA LAXMI UNION BANK OF INDIA(508500)
265 Prathipadu AP-04-010-003-009/010710
() 		0204010000NRG23010620221252178 01/06/2022 Ammaji 0204010WL0032298 Ammaji 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315608 MS KAPPALATI AMMAJI STATE BANK OF INDIA(508548)
266 Prathipadu AP-04-010-003-009/010719
() 		0204010000NRG23310520221204803 01/06/2022 Mariyamma 0204010WL0031411 Mariyamma 00415 SBIN0020483 1100 1100 Processed 27/07/2022 3349315639 MS MASIRAPU MARIYAMMA STATE BANK OF INDIA(508548)
267 Prathipadu AP-04-010-003-009/010721
() 		0204010000NRG23010620221252181 01/06/2022 Bhulakshmi 0204010WL0032298 Bhulakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315895 MRS BHULAKSHMI KANDIPALLI STATE BANK OF INDIA(508548)
268 Prathipadu AP-04-010-003-009/010721
() 		0204010000NRG23010620221252180 01/06/2022 Nagababu 0204010WL0032298 Nagababu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315907 MR KANDIPALLI NAGABABU STATE BANK OF INDIA(508548)
269 Prathipadu AP-04-010-003-009/010721
() 		0204010000NRG23010620221252179 01/06/2022 Neriyya 0204010WL0032298 Neriyya 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315896 MR KANDIPALLI NERIYYA STATE BANK OF INDIA(508548)
270 Prathipadu AP-04-010-003-009/010749
() 		0204010000NRG23310520221229713 01/06/2022 Simhachalem 0204010WL0031918 Simhachalem 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315438 MRS RALLA SIMHACHALAM STATE BANK OF INDIA(508548)
271 Prathipadu AP-04-010-003-009/010749
() 		0204010000NRG23310520221229712 01/06/2022 Venkataraman 0204010WL0031918 Venkataraman 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315464 MR RALLA VENKATARAMANA STATE BANK OF INDIA(508548)
272 Prathipadu AP-04-010-003-009/010750
() 		0204010000NRG23010620221252182 01/06/2022 Subbayamma 0204010WL0032298 Subbayamma 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315582 MS DANABOINA SUBBAYAMMA STATE BANK OF INDIA(508548)
273 Prathipadu AP-04-010-003-009/010751
() 		0204010000NRG23010620221252183 01/06/2022 Upmakaswamy 0204010WL0032298 Upmakaswamy 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315467 Mr DEVA UPMAKA SWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
274 Prathipadu AP-04-010-003-009/010752
() 		0204010000NRG23310520221229714 01/06/2022 Appalaraju 0204010WL0031918 Appalaraju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315571 MR APPALA RAJU BUDDALA STATE BANK OF INDIA(508548)
275 Prathipadu AP-04-010-003-009/010752
() 		0204010000NRG23310520221229716 01/06/2022 Satyavathi 0204010WL0031918 Satyavathi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315914 MRS BUDDALA SATYAVATHI STATE BANK OF INDIA(508548)
276 Prathipadu AP-04-010-003-009/010752
() 		0204010000NRG23310520221229715 01/06/2022 Talupulu 0204010WL0031918 Talupulu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315730 MR BUDDALA THALUPULU STATE BANK OF INDIA(508548)
277 Prathipadu AP-04-010-003-009/010758
() 		0204010000NRG23010620221252184 01/06/2022 Chinnayyamma 0204010WL0032298 Chinnayyamma 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315614 MS KATTA CHINNAYAMMA STATE BANK OF INDIA(508548)
278 Prathipadu AP-04-010-003-009/010763
() 		0204010000NRG23310520221229717 01/06/2022 Rajaratnam 0204010WL0031918 Rajaratnam 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315780 MRS PENKE RAJA RATNAM STATE BANK OF INDIA(508548)
279 Prathipadu AP-04-010-003-009/010771
() 		0204010000NRG23010620221252185 01/06/2022 Chittamma 0204010WL0032298 Chittamma 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315554 MS CHITTAMMA DEVARA STATE BANK OF INDIA(508548)
280 Prathipadu AP-04-010-003-009/010772
() 		0204010000NRG23010620221252186 01/06/2022 Adilakshmi 0204010WL0032298 Adilakshmi 00415 SBIN0020483 919 919 Processed 27/07/2022 3349315577 Mr PAMPANABOYINA ADI LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
281 Prathipadu AP-04-010-003-009/010780
() 		0204010000NRG23310520221229718 01/06/2022 Manikhyam 0204010WL0031918 Manikhyam 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315509 MR MANIKYAM LAVETI STATE BANK OF INDIA(508548)
282 Prathipadu AP-04-010-003-009/010780
() 		0204010000NRG23310520221229719 01/06/2022 Saraswathi 0204010WL0031918 Saraswathi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315893 MRS LAAVETI SARASWATI STATE BANK OF INDIA(508548)
283 Prathipadu AP-04-010-003-009/010781
() 		0204010000NRG23310520221204831 01/06/2022 Nookalamma 0204010WL0031412 Nookalamma 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315843 MRS NURUKURTHI NOOKARAJU STATE BANK OF INDIA(508548)
284 Prathipadu AP-04-010-003-009/010781
() 		0204010000NRG23310520221204830 01/06/2022 Rajulu 0204010WL0031412 Rajulu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315584 MR NURUKURTHI RAJULU STATE BANK OF INDIA(508548)
285 Prathipadu AP-04-010-003-009/010784
() 		0204010000NRG23010620221252187 01/06/2022 Veeralakshmi 0204010WL0032298 Veeralakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315915 MS NAINAPU VEERALAKSHMI STATE BANK OF INDIA(508548)
286 Prathipadu AP-04-010-003-009/010785
() 		0204010000NRG23310520221229720 01/06/2022 Gangamma 0204010WL0031918 Gangamma 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315867 MS KANDIPALLI GANGAMMA STATE BANK OF INDIA(508548)
287 Prathipadu AP-04-010-003-009/010788
() 		0204010000NRG23310520221229722 01/06/2022 Appalanarsa 0204010WL0031918 Appalanarsa 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315812 MS MARUKURTHI APPALANARSA STATE BANK OF INDIA(508548)
288 Prathipadu AP-04-010-003-009/010788
() 		0204010000NRG23310520221229721 01/06/2022 Kannarao 0204010WL0031918 Kannarao 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315818 MR MARUKURTHI KANNARAO STATE BANK OF INDIA(508548)
289 Prathipadu AP-04-010-003-009/010797
() 		0204010000NRG23010620221252188 01/06/2022 Rambabu 0204010WL0032298 Rambabu 00415 SBIN0020483 1149 1149 Processed 27/07/2022 3349315553 Mr KOLLIBOINA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
290 Prathipadu AP-04-010-003-009/010803
() 		0204010000NRG23310520221229724 01/06/2022 Gangalakshmi 0204010WL0031918 Gangalakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315671 Mr DEVARA GANGA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
291 Prathipadu AP-04-010-003-009/010803
() 		0204010000NRG23310520221229723 01/06/2022 Jaggaraju 0204010WL0031918 Jaggaraju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315786 MR DEVARA JAGGARAJU STATE BANK OF INDIA(508548)
292 Prathipadu AP-04-010-003-009/010804
() 		0204010000NRG23010620221252189 01/06/2022 Gangayyamma 0204010WL0032298 Gangayyamma 00415 SBIN0020483 919 919 Processed 27/07/2022 3349315597 MS EEGALA GANGAYAMMA STATE BANK OF INDIA(508548)
293 Prathipadu AP-04-010-003-009/010817
() 		0204010000NRG23310520221204805 01/06/2022 Rajumma 0204010WL0031411 Rajumma 00415 SBIN0020483 1100 1100 Processed 27/07/2022 3349315719 MRS KOMMUKURI RAJU STATE BANK OF INDIA(508548)
294 Prathipadu AP-04-010-003-009/010817
() 		0204010000NRG23310520221204806 01/06/2022 Tatabbayi 0204010WL0031411 Tatabbayi 00415 SBIN0020483 1100 1100 Processed 27/07/2022 3349315637 Mr KOMMUKURI TATABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
295 Prathipadu AP-04-010-003-009/010835
() 		0204010000NRG23310520221204808 01/06/2022 Suseela 0204010WL0031411 Suseela 00415 SBIN0020483 1100 1100 Processed 27/07/2022 3349315870 KONGU SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Prathipadu AP-04-010-003-009/010839
() 		0204010000NRG23010620221252190 01/06/2022 Satyavathi 0204010WL0032298 Satyavathi 00415 SBIN0020483 1149 1149 Processed 27/07/2022 3349315640 MS EEPI SATYAVATHI STATE BANK OF INDIA(508548)
297 Prathipadu AP-04-010-003-009/010848
() 		0204010000NRG23010620221252191 01/06/2022 Appalaraju 0204010WL0032298 Appalaraju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315810 MR APPALARAJU VITTANALA STATE BANK OF INDIA(508548)
298 Prathipadu AP-04-010-003-009/010848
() 		0204010000NRG23010620221252192 01/06/2022 Lovaraju 0204010WL0032298 Lovaraju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315633 MS VITTANALA LOVARAJU STATE BANK OF INDIA(508548)
299 Prathipadu AP-04-010-003-009/010850
() 		0204010000NRG23310520221229725 01/06/2022 Subba Lakshmi 0204010WL0031918 Subba Lakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315816 MRS AAITHA SUBBALAXMI STATE BANK OF INDIA(508548)
300 Prathipadu AP-04-010-003-009/010852
() 		0204010000NRG23310520221229726 01/06/2022 Sathibabu 0204010WL0031918 Sathibabu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315852 MR NAAGULAPALLI SATTIBABU STATE BANK OF INDIA(508548)
301 Prathipadu AP-04-010-003-009/010857
() 		0204010000NRG23010620221252194 01/06/2022 Appalakonda 0204010WL0032298 Appalakonda 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315529 MISS APPALAKONDA KELLA STATE BANK OF INDIA(508548)
302 Prathipadu AP-04-010-003-009/010859
() 		0204010000NRG23310520221229727 01/06/2022 Apparao 0204010WL0031918 Apparao 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315857 MR RAALLA APPARAO STATE BANK OF INDIA(508548)
303 Prathipadu AP-04-010-003-009/010859
() 		0204010000NRG23310520221229728 01/06/2022 Arjamma 0204010WL0031918 Arjamma 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315826 MRS RALLA ARJAMMA STATE BANK OF INDIA(508548)
304 Prathipadu AP-04-010-003-009/010860
() 		0204010000NRG23310520221204809 01/06/2022 Sajjana 0204010WL0031411 Sajjana 00415 SBIN0020483 880 880 Processed 27/07/2022 3349315910 MRS CHAPALA SURYA KANTHAM STATE BANK OF INDIA(508548)
305 Prathipadu AP-04-010-003-009/010861
() 		0204010000NRG23310520221204810 01/06/2022 Satyavathi 0204010WL0031411 Satyavathi 00415 SBIN0020483 1100 1100 Processed 27/07/2022 3349315648 MS CHAPALA SATYAVATHI STATE BANK OF INDIA(508548)
306 Prathipadu AP-04-010-003-009/010883
() 		0204010000NRG23310520221204813 01/06/2022 Chinni 0204010WL0031411 Chinni 00415 SBIN0020483 880 880 Processed 27/07/2022 3349315718 MRS PALIVELA CHINNI STATE BANK OF INDIA(508548)
307 Prathipadu AP-04-010-003-009/010883
() 		0204010000NRG23310520221204812 01/06/2022 Nookaraju 0204010WL0031411 Nookaraju 00415 SBIN0020483 1100 1100 Processed 27/07/2022 3349315594 Mr PALIVELA NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
308 Prathipadu AP-04-010-003-009/010885
() 		0204010000NRG23010620221252195 01/06/2022 Rajamani 0204010WL0032298 Rajamani 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315716 MRS CHAPALA RAJAMANI STATE BANK OF INDIA(508548)
309 Prathipadu AP-04-010-003-009/010890
() 		0204010000NRG23010620221252196 01/06/2022 Nukaraju 0204010WL0032298 Nukaraju 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315839 MR NUKA RAJU PITANI STATE BANK OF INDIA(508548)
310 Prathipadu AP-04-010-003-009/010901
() 		0204010000NRG23010620221252197 01/06/2022 Suribabu 0204010WL0032298 Suribabu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315911 MR MUMMANA SURIBABU STATE BANK OF INDIA(508548)
311 Prathipadu AP-04-010-003-009/010902
() 		0204010000NRG23010620221252198 01/06/2022 Ramababu 0204010WL0032298 Ramababu 00415 SBIN0020483 921 921 Processed 27/07/2022 3349315809 MR RAMBABU MUMMANA STATE BANK OF INDIA(508548)
312 Prathipadu AP-04-010-003-009/010906
() 		0204010000NRG23310520221229730 01/06/2022 Pravathi 0204010WL0031918 Pravathi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315619 MS GEDDAM PARWATHI STATE BANK OF INDIA(508548)
313 Prathipadu AP-04-010-003-009/010909
() 		0204010000NRG23010620221252199 01/06/2022 Kondamma 0204010WL0032298 Kondamma 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315550 MS KONDAMMA MANDAGUDI STATE BANK OF INDIA(508548)
314 Prathipadu AP-04-010-003-009/010918
() 		0204010000NRG23310520221229731 01/06/2022 Dharmaraju 0204010WL0031918 Dharmaraju 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315515 Mr SARIPALLI DHARMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
315 Prathipadu AP-04-010-003-009/010918
() 		0204010000NRG23310520221229732 01/06/2022 Lakshmi 0204010WL0031918 Lakshmi 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315929 MRS SARIPALLI LAXMI STATE BANK OF INDIA(508548)
316 Prathipadu AP-04-010-003-009/010919
() 		0204010000NRG23310520221229733 01/06/2022 Chellayyamma 0204010WL0031918 Chellayyamma 00415 SBIN0020483 1142 1142 Processed 27/07/2022 3349315557 MRS CHELLAYAMMA PANCHADARLA STATE BANK OF INDIA(508548)
317 Prathipadu AP-04-010-003-009/010923
() 		0204010000NRG23310520221229734 01/06/2022 Tirupatamma 0204010WL0031918 Tirupatamma 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315781 MRS EEPI THIRUPATHAMMA STATE BANK OF INDIA(508548)
318 Prathipadu AP-04-010-003-009/010923
() 		0204010000NRG23310520221229735 01/06/2022 Yesubabu 0204010WL0031918 Yesubabu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315607 MR EEPI ESUBABU STATE BANK OF INDIA(508548)
319 Prathipadu AP-04-010-003-009/010925
() 		0204010000NRG23310520221229736 01/06/2022 Gangayamma 0204010WL0031918 Gangayamma 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315588 MRS GANGAYAMMA URLAKALA STATE BANK OF INDIA(508548)
320 Prathipadu AP-04-010-003-009/010933
() 		0204010000NRG23310520221229737 01/06/2022 Venkayamma 0204010WL0031918 Venkayamma 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315629 MS EEPI VENKAYAMMA STATE BANK OF INDIA(508548)
321 Prathipadu AP-04-010-003-009/010949
() 		0204010000NRG23310520221229738 01/06/2022 Lakshmi 0204010WL0031918 Lakshmi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315471 MRS LAKSHMI GEDDADA STATE BANK OF INDIA(508548)
322 Prathipadu AP-04-010-003-009/010965
() 		0204010000NRG23310520221229741 01/06/2022 bAlamma 0204010WL0031918 bAlamma 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315909 DEVA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Prathipadu AP-04-010-003-009/010965
() 		0204010000NRG23310520221229740 01/06/2022 Chitamma 0204010WL0031918 Chitamma 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315897 MRS DEVA RAJULAMMA STATE BANK OF INDIA(508548)
324 Prathipadu AP-04-010-003-009/010965
() 		0204010000NRG23310520221229739 01/06/2022 Narayanamoorti 0204010WL0031918 Narayanamoorti 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315563 MR NARAYANA MURTHI DEVA STATE BANK OF INDIA(508548)
325 Prathipadu AP-04-010-003-009/010992
() 		0204010000NRG23310520221229742 01/06/2022 durga 0204010WL0031918 durga 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315685 MRS DURGA GORLA STATE BANK OF INDIA(508548)
326 Prathipadu AP-04-010-003-009/010998
() 		0204010000NRG23010620221252200 01/06/2022 Kasulamma 0204010WL0032298 Kasulamma 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315862 MRS RALLA KASULAMMA STATE BANK OF INDIA(508548)
327 Prathipadu AP-04-010-003-009/011026
() 		0204010000NRG23010620221252201 01/06/2022 Jogiraaju 0204010WL0032298 Jogiraaju 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315603 MS VANGALAPUDI JOGIRAJU STATE BANK OF INDIA(508548)
328 Prathipadu AP-04-010-003-009/011029
() 		0204010000NRG23310520221204832 01/06/2022 Esubabu 0204010WL0031412 Esubabu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315606 MR PENKAY ESU BABU STATE BANK OF INDIA(508548)
329 Prathipadu AP-04-010-003-009/011029
() 		0204010000NRG23310520221204833 01/06/2022 Suvarna 0204010WL0031412 Suvarna 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315848 MRS PEAMKE SUVARNA STATE BANK OF INDIA(508548)
330 Prathipadu AP-04-010-003-009/011030
() 		0204010000NRG23010620221252202 01/06/2022 Raghava 0204010WL0032298 Raghava 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315510 MISS RAGHAVA KAMIREDDY STATE BANK OF INDIA(508548)
331 Prathipadu AP-04-010-003-009/011058
() 		0204010000NRG23010620221252203 01/06/2022 Meerabi 0204010WL0032298 Meerabi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315920 MRS SHAIK MEERABHI STATE BANK OF INDIA(508548)
332 Prathipadu AP-04-010-003-009/011062
() 		0204010000NRG23010620221252204 01/06/2022 Satyanarayana 0204010WL0032298 Satyanarayana 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315662 MRS LAYISHETTI SATYANARAYANAMMA STATE BANK OF INDIA(508548)
333 Prathipadu AP-04-010-003-009/011065
() 		0204010000NRG23010620221252205 01/06/2022 Manikyam 0204010WL0032298 Manikyam 00415 SBIN0020483 1152 1152 Rejected 17/08/2022 N0622000234781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 Prathipadu AP-04-010-003-009/011066
() 		0204010000NRG23010620221252207 01/06/2022 SATYAVATHI 0204010WL0032298 SATYAVATHI 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315828 MRS CHENNAMSHETTI SATYAVANI STATE BANK OF INDIA(508548)
335 Prathipadu AP-04-010-003-009/011066
() 		0204010000NRG23010620221252206 01/06/2022 Venkateswararao 0204010WL0032298 Venkateswararao 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315520 MR VENKATESWARA RAO CHENNAMSETTI STATE BANK OF INDIA(508548)
336 Prathipadu AP-04-010-003-009/011068
() 		0204010000NRG23310520221229744 01/06/2022 Raghava 0204010WL0031918 Raghava 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315838 MRS RAGHAVA MALICHETLA STATE BANK OF INDIA(508548)
337 Prathipadu AP-04-010-003-009/011075
() 		0204010000NRG23310520221229746 01/06/2022 Dhanalakshmi 0204010WL0031918 Dhanalakshmi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315775 MRS MANTHINA DHANALAKSHMI STATE BANK OF INDIA(508548)
338 Prathipadu AP-04-010-003-009/011075
() 		0204010000NRG23310520221229745 01/06/2022 Ramana 0204010WL0031918 Ramana 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315459 MR RAMANA MANTHENA STATE BANK OF INDIA(508548)
339 Prathipadu AP-04-010-003-009/011082
() 		0204010000NRG23010620221252208 01/06/2022 Satyanarayana 0204010WL0032298 Satyanarayana 00415 SBIN0020483 1142 1142 Processed 27/07/2022 3349315604 MS KOTIPALLI SATYANARAYANAMMA STATE BANK OF INDIA(508548)
340 Prathipadu AP-04-010-003-009/011085
() 		0204010000NRG23310520221229747 01/06/2022 Egulayya 0204010WL0031918 Egulayya 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315581 MR MURUGUPUDI EGULAYYA STATE BANK OF INDIA(508548)
341 Prathipadu AP-04-010-003-009/011085
() 		0204010000NRG23310520221229748 01/06/2022 Pushapavati 0204010WL0031918 Pushapavati 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315736 MRS MURUGUPUDI PUSPHAVATHI STATE BANK OF INDIA(508548)
342 Prathipadu AP-04-010-003-009/011091
() 		0204010000NRG23010620221252209 01/06/2022 Gangababu 0204010WL0032298 Gangababu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315498 MR RALLA GANGA BABU STATE BANK OF INDIA(508548)
343 Prathipadu AP-04-010-003-009/011091
() 		0204010000NRG23010620221252210 01/06/2022 Parvathi 0204010WL0032298 Parvathi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315691 MRS PARVATHI ROLLA STATE BANK OF INDIA(508548)
344 Prathipadu AP-04-010-003-009/011096
() 		0204010000NRG23310520221229749 01/06/2022 Sattibabu 0204010WL0031918 Sattibabu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315569 MR SATHI BABU GOLLAVALLI STATE BANK OF INDIA(508548)
345 Prathipadu AP-04-010-003-009/011096
() 		0204010000NRG23310520221229750 01/06/2022 Siva nArAyaNa 0204010WL0031918 Siva nArAyaNa 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315795 MR GOLLAVELLI SHIVA NARAYANA STATE BANK OF INDIA(508548)
346 Prathipadu AP-04-010-003-009/011098
() 		0204010000NRG23310520221229751 01/06/2022 Baburao 0204010WL0031918 Baburao 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315539 Mr BONDA BABURAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
347 Prathipadu AP-04-010-003-009/011098
() 		0204010000NRG23310520221229752 01/06/2022 Manikyam 0204010WL0031918 Manikyam 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315465 BONDA MANIKYAM STATE BANK OF INDIA(508548)
348 Prathipadu AP-04-010-003-009/011103
() 		0204010000NRG23310520221229753 01/06/2022 Surayamma 0204010WL0031918 Surayamma 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315535 MS SURAYAMMA VEDULLA STATE BANK OF INDIA(508548)
349 Prathipadu AP-04-010-003-009/011104
() 		0204010000NRG23310520221229754 01/06/2022 Lakshmi 0204010WL0031918 Lakshmi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315854 MRS MANETHI LAXMI STATE BANK OF INDIA(508548)
350 Prathipadu AP-04-010-003-009/011115
() 		0204010000NRG23310520221229755 01/06/2022 Srinu 0204010WL0031918 Srinu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315469 Mr KANCHUPAATI SRINIVASU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
351 Prathipadu AP-04-010-003-009/011115
() 		0204010000NRG23310520221229756 01/06/2022 Venkatalaksmi 0204010WL0031918 Venkatalaksmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315868 MRS VENKATALAXMI KANCHUPAATI STATE BANK OF INDIA(508548)
352 Prathipadu AP-04-010-003-009/011116
() 		0204010000NRG23310520221229757 01/06/2022 Varalamma 0204010WL0031918 Varalamma 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315501 MS VARALAMMA UGGINA STATE BANK OF INDIA(508548)
353 Prathipadu AP-04-010-003-009/011132
() 		0204010000NRG23010620221252211 01/06/2022 Anadarao 0204010WL0032298 Anadarao 00415 SBIN0020483 920 920 Processed 27/07/2022 3349315820 MR AANANDA RAO RALLA STATE BANK OF INDIA(508548)
354 Prathipadu AP-04-010-003-009/011132
() 		0204010000NRG23010620221252212 01/06/2022 Nagamani 0204010WL0032298 Nagamani 00415 SBIN0020483 920 920 Processed 27/07/2022 3349315829 MRS RALLA NAGAMANI STATE BANK OF INDIA(508548)
355 Prathipadu AP-04-010-003-009/011148
() 		0204010000NRG23310520221229758 01/06/2022 Harish 0204010WL0031918 Harish 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315902 MR MUVVALA HARISH STATE BANK OF INDIA(508548)
356 Prathipadu AP-04-010-003-009/011148
() 		0204010000NRG23310520221229759 01/06/2022 Sarojini 0204010WL0031918 Sarojini 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315658 MRS SAROJINI MUVVALA STATE BANK OF INDIA(508548)
357 Prathipadu AP-04-010-003-009/011159
() 		0204010000NRG23010620221252213 01/06/2022 DEVA VARALAXMI 0204010WL0032298 DEVA VARALAXMI 00415 SBIN0020483 1152 1152 Rejected 17/08/2022 N0622000233C71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 Prathipadu AP-04-010-003-009/011159
() 		0204010000NRG23010620221252214 01/06/2022 krisHna 0204010WL0032298 krisHna 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315502 DEVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Prathipadu AP-04-010-003-009/011188
() 		0204010000NRG23010620221252216 01/06/2022 Babulu 0204010WL0032298 Babulu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315667 MR BABULU PUNYAMANTHULA STATE BANK OF INDIA(508548)
360 Prathipadu AP-04-010-003-009/011188
() 		0204010000NRG23010620221252215 01/06/2022 Mani 0204010WL0032298 Mani 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315566 MS MANIKYAM PUNYAVANTHULA STATE BANK OF INDIA(508548)
361 Prathipadu AP-04-010-003-009/011189
() 		0204010000NRG23310520221229760 01/06/2022 Ramanamma 0204010WL0031918 Ramanamma 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315766 MRS BURRE RAMANAMMA STATE BANK OF INDIA(508548)
362 Prathipadu AP-04-010-003-009/011190
() 		0204010000NRG23010620221252217 01/06/2022 Apparao 0204010WL0032298 Apparao 00415 SBIN0020483 920 920 Processed 27/07/2022 3349315462 MATTAPARTHI APPARAO UNION BANK OF INDIA(508500)
363 Prathipadu AP-04-010-003-009/011190
() 		0204010000NRG23010620221252218 01/06/2022 Satyanarayana 0204010WL0032298 Satyanarayana 00415 SBIN0020483 920 920 Processed 27/07/2022 3349315558 MR SATYANARAYANA MATTAPRATHI STATE BANK OF INDIA(508548)
364 Prathipadu AP-04-010-003-009/011192
() 		0204010000NRG23010620221252219 01/06/2022 Appalaraju 0204010WL0032298 Appalaraju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315641 MS PADALA APPALARAJU STATE BANK OF INDIA(508548)
365 Prathipadu AP-04-010-003-009/011193
() 		0204010000NRG23310520221229761 01/06/2022 Satyanarayana 0204010WL0031918 Satyanarayana 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315460 REESU SATYANARAYANA STATE BANK OF INDIA(508548)
366 Prathipadu AP-04-010-003-009/011193
() 		0204010000NRG23310520221229763 01/06/2022 VARALAKSHMI 0204010WL0031918 VARALAKSHMI 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315507 REESU VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Prathipadu AP-04-010-003-009/011193
() 		0204010000NRG23310520221229762 01/06/2022 Venkatesh 0204010WL0031918 Venkatesh 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315941 MR REESU VENKATESWARA RAO STATE BANK OF INDIA(508548)
368 Prathipadu AP-04-010-003-009/011197
() 		0204010000NRG23010620221252221 01/06/2022 Kannarao 0204010WL0032298 Kannarao 00415 SBIN0020483 1139 1139 Processed 27/07/2022 3349315491 MR DEVARA KONA RAO STATE BANK OF INDIA(508548)
369 Prathipadu AP-04-010-003-009/011197
() 		0204010000NRG23010620221252220 01/06/2022 Satyaveni 0204010WL0032298 Satyaveni 00415 SBIN0020483 1139 1139 Processed 27/07/2022 3349315511 MRS SATYAVANI DEVARA STATE BANK OF INDIA(508548)
370 Prathipadu AP-04-010-003-009/011204
() 		0204010000NRG23310520221229764 01/06/2022 Baskaramma 0204010WL0031918 Baskaramma 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315559 MS BHASKARAMMA MUMMANA STATE BANK OF INDIA(508548)
371 Prathipadu AP-04-010-003-009/011246
() 		0204010000NRG23010620221252222 01/06/2022 Chakralakshmi 0204010WL0032298 Chakralakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315598 MS PAMPANABOINA CHAKRALAXMI STATE BANK OF INDIA(508548)
372 Prathipadu AP-04-010-003-009/011257
() 		0204010000NRG23010620221252223 01/06/2022 Appalanarsa 0204010WL0032298 Appalanarsa 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315750 MRS SANABOINA APPALA NARSA STATE BANK OF INDIA(508548)
373 Prathipadu AP-04-010-003-009/011279
() 		0204010000NRG23310520221229766 01/06/2022 Appalanarsa 0204010WL0031918 Appalanarsa 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315945 MRS SIMMA APPALANARSA STATE BANK OF INDIA(508548)
374 Prathipadu AP-04-010-003-009/011308
() 		0204010000NRG23010620221252224 01/06/2022 Ammaji 0204010WL0032298 Ammaji 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315657 MS KASIREDDY AMMAJI STATE BANK OF INDIA(508548)
375 Prathipadu AP-04-010-003-009/011321
() 		0204010000NRG23310520221229767 01/06/2022 Kondababu 0204010WL0031918 Kondababu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315485 MR KONDA BABU KAGITALA STATE BANK OF INDIA(508548)
376 Prathipadu AP-04-010-003-009/011321
() 		0204010000NRG23310520221229768 01/06/2022 Venkatalaskhmi 0204010WL0031918 Venkatalaskhmi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315747 MRS KAGITHALA VENKATA LAXMI STATE BANK OF INDIA(508548)
377 Prathipadu AP-04-010-003-009/011336
() 		0204010000NRG23010620221252225 01/06/2022 Nagalakshmi 0204010WL0032298 Nagalakshmi 00415 SBIN0020483 921 921 Processed 27/07/2022 3349315755 MRS PALLA NAGALAXMI STATE BANK OF INDIA(508548)
378 Prathipadu AP-04-010-003-009/011385
() 		0204010000NRG23010620221252226 01/06/2022 Nainapu Nagaraju 0204010WL0032298 Nainapu Nagaraju 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315421 MR NAINAPU NAGARAJU STATE BANK OF INDIA(508548)
379 Prathipadu AP-04-010-003-009/011387
() 		0204010000NRG23310520221229770 01/06/2022 Apparao 0204010WL0031918 Apparao 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315463 Mr MUVVALA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
380 Prathipadu AP-04-010-003-009/011387
() 		0204010000NRG23310520221229771 01/06/2022 Ramu 0204010WL0031918 Ramu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315937 MR MUVVALA RAMU STATE BANK OF INDIA(508548)
381 Prathipadu AP-04-010-003-009/011390
() 		0204010000NRG23010620221252227 01/06/2022 Achiraju 0204010WL0032298 Achiraju 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315908 MR PADALA ACCHIRAJU STATE BANK OF INDIA(508548)
382 Prathipadu AP-04-010-003-009/011404
() 		0204010000NRG23010620221252228 01/06/2022 Soujanya kumari 0204010WL0032298 Soujanya kumari 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315711 CHINTHALA SOWJANYA KUMARI INDIAN OVERSEAS BANK(508541)
383 Prathipadu AP-04-010-003-009/011405
() 		0204010000NRG23310520221229773 01/06/2022 Hymavathi 0204010WL0031918 Hymavathi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315774 MRS ALLAVARAPU HYMAVATHI STATE BANK OF INDIA(508548)
384 Prathipadu AP-04-010-003-009/011405
() 		0204010000NRG23310520221229772 01/06/2022 Lovaraju 0204010WL0031918 Lovaraju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315696 MR ALLAVARAPU LOVA RAJU STATE BANK OF INDIA(508548)
385 Prathipadu AP-04-010-003-009/011412
() 		0204010000NRG23010620221252229 01/06/2022 Appalaraju 0204010WL0032298 Appalaraju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315776 MRS PALLA APPALARAJU STATE BANK OF INDIA(508548)
386 Prathipadu AP-04-010-003-009/011412
() 		0204010000NRG23010620221252230 01/06/2022 Sathibabu 0204010WL0032298 Sathibabu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315944 OMMI LAXMI DURGA CANARA BANK(508532)
387 Prathipadu AP-04-010-003-009/011424
() 		0204010000NRG23010620221252232 01/06/2022 Lakshmi 0204010WL0032298 Lakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315695 MRS LAKSHMI VITTANALA STATE BANK OF INDIA(508548)
388 Prathipadu AP-04-010-003-009/011424
() 		0204010000NRG23010620221252231 01/06/2022 Ramana 0204010WL0032298 Ramana 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315504 MR VITTANALA RAMANA STATE BANK OF INDIA(508548)
389 Prathipadu AP-04-010-003-009/011425
() 		0204010000NRG23010620221252234 01/06/2022 Kumari 0204010WL0032298 Kumari 00415 SBIN0020483 1154 1154 Processed 27/07/2022 3349315710 MRS KUMARI VITTANALA STATE BANK OF INDIA(508548)
390 Prathipadu AP-04-010-003-009/011425
() 		0204010000NRG23010620221252233 01/06/2022 Musili 0204010WL0032298 Musili 00415 SBIN0020483 1154 1154 Processed 27/07/2022 3349315503 MR VITTANALA APPA RAO STATE BANK OF INDIA(508548)
391 Prathipadu AP-04-010-003-009/011427
() 		0204010000NRG23310520221229774 01/06/2022 Venkata Lakshmi 0204010WL0031918 Venkata Lakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315715 MRS KURRE VENKATALAXMI STATE BANK OF INDIA(508548)
392 Prathipadu AP-04-010-003-009/011431
() 		0204010000NRG23310520221229776 01/06/2022 Chakraphani 0204010WL0031918 Chakraphani 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315676 Mr DEVA CHAKRAPANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
393 Prathipadu AP-04-010-003-009/011431
() 		0204010000NRG23310520221229775 01/06/2022 Devi 0204010WL0031918 Devi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315668 MR DEVI DEVA STATE BANK OF INDIA(508548)
394 Prathipadu AP-04-010-003-009/011442
() 		0204010000NRG23010620221252235 01/06/2022 Rambabu 0204010WL0032298 Rambabu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315824 MR KANDIPALLI RAMBABU STATE BANK OF INDIA(508548)
395 Prathipadu AP-04-010-003-009/011442
() 		0204010000NRG23010620221252236 01/06/2022 Satyavati 0204010WL0032298 Satyavati 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315825 MRS KANDIPILLI SATYAVATHI STATE BANK OF INDIA(508548)
396 Prathipadu AP-04-010-003-009/011463
() 		0204010000NRG23010620221252237 01/06/2022 Tirupatayya 0204010WL0032298 Tirupatayya 00415 SBIN0020483 1142 1142 Processed 27/07/2022 3349315922 MS PALLA TIRUPATAMMA STATE BANK OF INDIA(508548)
397 Prathipadu AP-04-010-003-009/011470
() 		0204010000NRG23010620221252238 01/06/2022 venkataramana 0204010WL0032298 venkataramana 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315697 MR BASMALA VENKATA RAMANA STATE BANK OF INDIA(508548)
398 Prathipadu AP-04-010-003-009/011500
() 		0204010000NRG23010620221252239 01/06/2022 Appalaraju 0204010WL0032298 Appalaraju 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315832 MR RALLA APPALARAJU STATE BANK OF INDIA(508548)
399 Prathipadu AP-04-010-003-009/011517
() 		0204010000NRG23310520221229778 01/06/2022 Appalakonda 0204010WL0031918 Appalakonda 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315741 MRS OMMI APPALAKONDA STATE BANK OF INDIA(508548)
400 Prathipadu AP-04-010-003-009/011517
() 		0204010000NRG23310520221229777 01/06/2022 Satyanarayana 0204010WL0031918 Satyanarayana 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315739 MR SATYANARAYANA OMMI STATE BANK OF INDIA(508548)
401 Prathipadu AP-04-010-003-009/011518
() 		0204010000NRG23010620221252240 01/06/2022 Appalaswamy 0204010WL0032298 Appalaswamy 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315432 MR DEVARA APPALASWAMI STATE BANK OF INDIA(508548)
402 Prathipadu AP-04-010-003-009/011530
() 		0204010000NRG23310520221229779 01/06/2022 Raajulu 0204010WL0031918 Raajulu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315605 MR RAJULU VISARAPU STATE BANK OF INDIA(508548)
403 Prathipadu AP-04-010-003-009/011570
() 		0204010000NRG23010620221252241 01/06/2022 Applaraju 0204010WL0032298 Applaraju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315753 MRS SANABOYINA APPALARAJU STATE BANK OF INDIA(508548)
404 Prathipadu AP-04-010-003-009/011575
() 		0204010000NRG23310520221229780 01/06/2022 Naga Jyothi 0204010WL0031918 Naga Jyothi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315782 MRS GEDDADA NAGA JYOTHI STATE BANK OF INDIA(508548)
405 Prathipadu AP-04-010-003-009/011575
() 		0204010000NRG23310520221229781 01/06/2022 Nageswarao 0204010WL0031918 Nageswarao 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315801 MR GEDDADA NAGESWARA RAO STATE BANK OF INDIA(508548)
406 Prathipadu AP-04-010-003-009/011576
() 		0204010000NRG23010620221252243 01/06/2022 Srilakshmi 0204010WL0032298 Srilakshmi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315734 MRS KANDIPALLI SRI LAKSHMI STATE BANK OF INDIA(508548)
407 Prathipadu AP-04-010-003-009/011576
() 		0204010000NRG23010620221252242 01/06/2022 Veerababu 0204010WL0032298 Veerababu 00415 SBIN0020483 1150 1150 Rejected 17/08/2022 N0622000233B21 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 Prathipadu AP-04-010-003-009/011579
() 		0204010000NRG23310520221229782 01/06/2022 Prabhavati 0204010WL0031918 Prabhavati 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315785 MRS MAAKA PRABHAVATHI STATE BANK OF INDIA(508548)
409 Prathipadu AP-04-010-003-009/011579
() 		0204010000NRG23310520221229783 01/06/2022 Vamsi 0204010WL0031918 Vamsi 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315936 MR MAAKA VAMSHI STATE BANK OF INDIA(508548)
410 Prathipadu AP-04-010-003-009/011582
() 		0204010000NRG23310520221229784 01/06/2022 Suresh 0204010WL0031918 Suresh 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315942 MR DEVARA SURESH STATE BANK OF INDIA(508548)
411 Prathipadu AP-04-010-003-009/011585
() 		0204010000NRG23010620221252245 01/06/2022 Manikyam 0204010WL0032298 Manikyam 00415 SBIN0020483 920 920 Processed 27/07/2022 3349315919 MRS EEGALA MANIKYAM STATE BANK OF INDIA(508548)
412 Prathipadu AP-04-010-003-009/011585
() 		0204010000NRG23010620221252244 01/06/2022 Nagaraju 0204010WL0032298 Nagaraju 00415 SBIN0020483 920 920 Processed 27/07/2022 3349315586 MR EEGALA NAGARAJU STATE BANK OF INDIA(508548)
413 Prathipadu AP-04-010-003-009/011595
() 		0204010000NRG23010620221252247 01/06/2022 Devi 0204010WL0032298 Devi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315861 MRS DEVARA DEVI STATE BANK OF INDIA(508548)
414 Prathipadu AP-04-010-003-009/011595
() 		0204010000NRG23010620221252246 01/06/2022 Gangaraju 0204010WL0032298 Gangaraju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315555 MR GANGARAJU DEVARA STATE BANK OF INDIA(508548)
415 Prathipadu AP-04-010-003-009/011595
() 		0204010000NRG23010620221252248 01/06/2022 sUrya 0204010WL0032298 sUrya 00415 SBIN0020483 1142 1142 Processed 27/07/2022 3349315865 MR DEVARA SURYA STATE BANK OF INDIA(508548)
416 Prathipadu AP-04-010-003-009/011597
() 		0204010000NRG23010620221252249 01/06/2022 Satyavati 0204010WL0032298 Satyavati 00415 SBIN0020483 1142 1142 Processed 27/07/2022 3349315609 MS YEDURI SATYAVATHI STATE BANK OF INDIA(508548)
417 Prathipadu AP-04-010-003-009/011601
() 		0204010000NRG23310520221229785 01/06/2022 Sitaara 0204010WL0031918 Sitaara 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315703 MRS SITHARA RAYI STATE BANK OF INDIA(508548)
418 Prathipadu AP-04-010-003-009/011603
() 		0204010000NRG23310520221229786 01/06/2022 Kanakalakshmi 0204010WL0031918 Kanakalakshmi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315708 MRS KANAKALAKSHMI MUNASA STATE BANK OF INDIA(508548)
419 Prathipadu AP-04-010-003-009/011616
() 		0204010000NRG23010620221252250 01/06/2022 Nagalakshmi 0204010WL0032298 Nagalakshmi 00415 SBIN0020483 920 920 Processed 27/07/2022 3349315518 MS NAGA LAKSHMI REESU STATE BANK OF INDIA(508548)
420 Prathipadu AP-04-010-003-009/011626
() 		0204010000NRG23310520221229787 01/06/2022 Sivaji 0204010WL0031918 Sivaji 00415 SBIN0020483 1142 1142 Processed 27/07/2022 3349315705 MR SHIVAJI REESU STATE BANK OF INDIA(508548)
421 Prathipadu AP-04-010-003-009/011640
() 		0204010000NRG23310520221229788 01/06/2022 Suresh 0204010WL0031918 Suresh 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315855 MR BURRE SURESH STATE BANK OF INDIA(508548)
422 Prathipadu AP-04-010-003-009/011649
() 		0204010000NRG23010620221252252 01/06/2022 Sredevi 0204010WL0032298 Sredevi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315669 MRS SRIDEVI MAKA STATE BANK OF INDIA(508548)
423 Prathipadu AP-04-010-003-009/011649
() 		0204010000NRG23010620221252251 01/06/2022 Venkateswara rao 0204010WL0032298 Venkateswara rao 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315540 MR MAKA VENKATESWARARAO STATE BANK OF INDIA(508548)
424 Prathipadu AP-04-010-003-009/011668
() 		0204010000NRG23010620221252253 01/06/2022 Durgabhavani 0204010WL0032298 Durgabhavani 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315692 MRS DURGA BHAVANI BATHINA STATE BANK OF INDIA(508548)
425 Prathipadu AP-04-010-003-009/011669
() 		0204010000NRG23010620221252254 01/06/2022 Appalanarsa 0204010WL0032298 Appalanarsa 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315822 MRS APPALANARSA BATTHINA STATE BANK OF INDIA(508548)
426 Prathipadu AP-04-010-003-009/011671
() 		0204010000NRG23310520221229790 01/06/2022 Rathnam 0204010WL0031918 Rathnam 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315885 MRS AYITA RATHNAM STATE BANK OF INDIA(508548)
427 Prathipadu AP-04-010-003-009/011675
() 		0204010000NRG23310520221229791 01/06/2022 bhashkar rao 0204010WL0031918 bhashkar rao 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315523 Mr PUNYAMANTHULA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
428 Prathipadu AP-04-010-003-009/011683
() 		0204010000NRG23010620221252255 01/06/2022 Lovalakshi 0204010WL0032298 Lovalakshi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315872 YEDURI LOVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Prathipadu AP-04-010-003-009/011696
() 		0204010000NRG23310520221229792 01/06/2022 Subbarao 0204010WL0031918 Subbarao 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315424 MR PENKE SUBBARAO STATE BANK OF INDIA(508548)
430 Prathipadu AP-04-010-003-009/011700
() 		0204010000NRG23310520221229794 01/06/2022 lalita dEvi 0204010WL0031918 lalita dEvi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315439 MRS RALLA LALITHADEVI STATE BANK OF INDIA(508548)
431 Prathipadu AP-04-010-003-009/011700
() 		0204010000NRG23310520221229793 01/06/2022 Venkannababu 0204010WL0031918 Venkannababu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315834 MR RALLA VENKANNA BABU STATE BANK OF INDIA(508548)
432 Prathipadu AP-04-010-003-009/011704
() 		0204010000NRG23010620221252256 01/06/2022 Ramanababu 0204010WL0032298 Ramanababu 00415 SBIN0020483 460 460 Processed 27/07/2022 3349315704 MR RAMANA BABU NADIGATLA STATE BANK OF INDIA(508548)
433 Prathipadu AP-04-010-003-009/011706
() 		0204010000NRG23310520221229795 01/06/2022 Sivamma 0204010WL0031918 Sivamma 00415 SBIN0020483 1152 1152 Rejected 17/08/2022 N06220002346A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 Prathipadu AP-04-010-003-009/011716
() 		0204010000NRG23310520221204834 01/06/2022 Chakradhar 0204010WL0031412 Chakradhar 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315500 MR NURUKURTHI CHAKRADHAR STATE BANK OF INDIA(508548)
435 Prathipadu AP-04-010-003-009/011716
() 		0204010000NRG23310520221204835 01/06/2022 Simhachalam 0204010WL0031412 Simhachalam 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315686 MRS SIMHACHALAM NURUKURTHI STATE BANK OF INDIA(508548)
436 Prathipadu AP-04-010-003-009/011718
() 		0204010000NRG23010620221252257 01/06/2022 Aparna 0204010WL0032298 Aparna 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315802 MRS RAYUDU APARNA STATE BANK OF INDIA(508548)
437 Prathipadu AP-04-010-003-009/011718
() 		0204010000NRG23010620221252258 01/06/2022 ramaNabAbu 0204010WL0032298 ramaNabAbu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315797 MR RAAYUDU RAMANA STATE BANK OF INDIA(508548)
438 Prathipadu AP-04-010-003-009/011721
() 		0204010000NRG23010620221252259 01/06/2022 Nukarathnam 0204010WL0032298 Nukarathnam 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315798 MRS RAYUDU NOOKARATNAM STATE BANK OF INDIA(508548)
439 Prathipadu AP-04-010-003-009/011722
() 		0204010000NRG23010620221252260 01/06/2022 Lakshmi 0204010WL0032298 Lakshmi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315787 MRS RALLA LAKSHMI STATE BANK OF INDIA(508548)
440 Prathipadu AP-04-010-003-009/011724
() 		0204010000NRG23010620221252261 01/06/2022 Sivalakshmi 0204010WL0032298 Sivalakshmi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315681 RALLA SIVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Prathipadu AP-04-010-003-009/011725
() 		0204010000NRG23310520221229797 01/06/2022 Lakshmi 0204010WL0031918 Lakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315690 MRS LAKSHMI REESU STATE BANK OF INDIA(508548)
442 Prathipadu AP-04-010-003-009/011725
() 		0204010000NRG23310520221229796 01/06/2022 Suribabu 0204010WL0031918 Suribabu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315859 REESU SURIBABU ALIAS SURYANARAYANA STATE BANK OF INDIA(508548)
443 Prathipadu AP-04-010-003-009/011733
() 		0204010000NRG23310520221229800 01/06/2022 nAga pavan kumAr 0204010WL0031918 nAga pavan kumAr 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315901 MR BONDA NAGAPAVAN KUMAR STATE BANK OF INDIA(508548)
444 Prathipadu AP-04-010-003-009/011733
() 		0204010000NRG23310520221229799 01/06/2022 Satyanarayana 0204010WL0031918 Satyanarayana 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315461 Mr BONDA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
445 Prathipadu AP-04-010-003-009/011736
() 		0204010000NRG23310520221229801 01/06/2022 Abbai 0204010WL0031918 Abbai 00415 SBIN0020483 1142 1142 Rejected 17/08/2022 N0622000234741 Aadhaar Number not Mapped to Account Number
446 Prathipadu AP-04-010-003-009/011739
() 		0204010000NRG23010620221252263 01/06/2022 Durga 0204010WL0032298 Durga 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315864 MRS RALLA DURGA STATE BANK OF INDIA(508548)
447 Prathipadu AP-04-010-003-009/011739
() 		0204010000NRG23010620221252262 01/06/2022 Rama Krishna 0204010WL0032298 Rama Krishna 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315827 MR RALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
448 Prathipadu AP-04-010-003-009/011741
() 		0204010000NRG23310520221229802 01/06/2022 Kondababu 0204010WL0031918 Kondababu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315548 KONDA BABU RAI STATE BANK OF INDIA(508548)
449 Prathipadu AP-04-010-003-009/011741
() 		0204010000NRG23310520221229803 01/06/2022 Papa 0204010WL0031918 Papa 00415 SBIN0020483 1142 1142 Processed 27/07/2022 3349315737 MRS RAYI PAPA STATE BANK OF INDIA(508548)
450 Prathipadu AP-04-010-003-009/011742
() 		0204010000NRG23010620221252264 01/06/2022 Simhachalam 0204010WL0032298 Simhachalam 00415 SBIN0020483 460 460 Processed 27/07/2022 3349315483 MR REESU SIMHACHALAM SO SURI BABU STATE BANK OF INDIA(508548)
451 Prathipadu AP-04-010-003-009/011744
() 		0204010000NRG23010620221252266 01/06/2022 Chinni 0204010WL0032298 Chinni 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315790 MRS CHINNI RAYUDU STATE BANK OF INDIA(508548)
452 Prathipadu AP-04-010-003-009/011744
() 		0204010000NRG23010620221252265 01/06/2022 Simhachalam 0204010WL0032298 Simhachalam 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315789 MR SIMHACHALAM RAYUDU STATE BANK OF INDIA(508548)
453 Prathipadu AP-04-010-003-009/011745
() 		0204010000NRG23010620221252267 01/06/2022 Subbarao 0204010WL0032298 Subbarao 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315486 MR SUBBA RAO BATHINA STATE BANK OF INDIA(508548)
454 Prathipadu AP-04-010-003-009/011746
() 		0204010000NRG23010620221252268 01/06/2022 Nageswarao 0204010WL0032298 Nageswarao 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315757 MR BATHINA NAGESWARARAO STATE BANK OF INDIA(508548)
455 Prathipadu AP-04-010-003-009/011747
() 		0204010000NRG23010620221252269 01/06/2022 Siva 0204010WL0032298 Siva 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315742 MR RALLA SHIVA STATE BANK OF INDIA(508548)
456 Prathipadu AP-04-010-003-009/011749
() 		0204010000NRG23310520221229804 01/06/2022 AppalaRathnam 0204010WL0031918 AppalaRathnam 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315731 APPALARATNAM ICICI BANK LTD(508534)
457 Prathipadu AP-04-010-003-009/011750
() 		0204010000NRG23310520221229805 01/06/2022 Nagaraju 0204010WL0031918 Nagaraju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315687 MR NAGARAJU BARLA STATE BANK OF INDIA(508548)
458 Prathipadu AP-04-010-003-009/011750
() 		0204010000NRG23310520221229806 01/06/2022 Varalakshmi 0204010WL0031918 Varalakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315466 MRS VARA LAKSHMI BARLA STATE BANK OF INDIA(508548)
459 Prathipadu AP-04-010-003-009/011751
() 		0204010000NRG23310520221229807 01/06/2022 Satyavathi 0204010WL0031918 Satyavathi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315593 MS PONNADA SATYAVATHI STATE BANK OF INDIA(508548)
460 Prathipadu AP-04-010-003-009/011755
() 		0204010000NRG23010620221252270 01/06/2022 Bujji 0204010WL0032298 Bujji 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315856 MRS CHAPALA BUJJI STATE BANK OF INDIA(508548)
461 Prathipadu AP-04-010-003-009/011756
() 		0204010000NRG23310520221229808 01/06/2022 Papa 0204010WL0031918 Papa 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315883 MRS KURRE PAPA STATE BANK OF INDIA(508548)
462 Prathipadu AP-04-010-003-009/011760
() 		0204010000NRG23010620221252272 01/06/2022 Rajeswari 0204010WL0032298 Rajeswari 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315873 MRS KAKARA RAJESWARI STATE BANK OF INDIA(508548)
463 Prathipadu AP-04-010-003-009/011767
() 		0204010000NRG23310520221229809 01/06/2022 Anantha Lakshmi 0204010WL0031918 Anantha Lakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315729 GONDALA ANANTHALAKSHMI BANK OF BARODA(606985)
464 Prathipadu AP-04-010-003-009/011771
() 		0204010000NRG23310520221204819 01/06/2022 Nageswarao 0204010WL0031411 Nageswarao 00415 SBIN0020483 879 879 Processed 27/07/2022 3349315645 MR UNDRASAPU NAGESWARA RAO STATE BANK OF INDIA(508548)
465 Prathipadu AP-04-010-003-009/011778
() 		0204010000NRG23310520221229811 01/06/2022 NAGA ARUNA 0204010WL0031918 NAGA ARUNA 00415 SBIN0020483 1142 1142 Processed 27/07/2022 3349315707 MRS NAGA ARUNA DEVARA STATE BANK OF INDIA(508548)
466 Prathipadu AP-04-010-003-009/011778
() 		0204010000NRG23310520221229810 01/06/2022 SURIBABU 0204010WL0031918 SURIBABU 00415 SBIN0020483 1142 1142 Processed 27/07/2022 3349315894 Mr DEVARA SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
467 Prathipadu AP-04-010-003-009/011790
() 		0204010000NRG23010620221252273 01/06/2022 Pothuraju 0204010WL0032298 Pothuraju 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315479 Mr GORLA POTURAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
468 Prathipadu AP-04-010-003-009/011790
() 		0204010000NRG23010620221252274 01/06/2022 Raju 0204010WL0032298 Raju 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315930 GORLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Prathipadu AP-04-010-003-009/011791
() 		0204010000NRG23010620221252275 01/06/2022 Ganilakshmi 0204010WL0032298 Ganilakshmi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315656 MRS GORLA GANI LAKSHMI STATE BANK OF INDIA(508548)
470 Prathipadu AP-04-010-003-009/011793
() 		0204010000NRG23010620221252277 01/06/2022 APARNA 0204010WL0032298 APARNA 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315891 MRS APARNA DEVARA STATE BANK OF INDIA(508548)
471 Prathipadu AP-04-010-003-009/011793
() 		0204010000NRG23010620221252276 01/06/2022 NAGESWARAO 0204010WL0032298 NAGESWARAO 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315890 Mr DEVARA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
472 Prathipadu AP-04-010-003-009/011795
() 		0204010000NRG23010620221252278 01/06/2022 KAMARAJU 0204010WL0032298 KAMARAJU 00415 SBIN0020483 1142 1142 Processed 27/07/2022 3349315779 MRS CHENNAMSHETTI KAMARAJU STATE BANK OF INDIA(508548)
473 Prathipadu AP-04-010-003-009/011802
() 		0204010000NRG23010620221252279 01/06/2022 AMMAJI 0204010WL0032298 AMMAJI 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315943 MRS SARIPALLI AMMAJI STATE BANK OF INDIA(508548)
474 Prathipadu AP-04-010-003-009/011803
() 		0204010000NRG23010620221252280 01/06/2022 RAAMU 0204010WL0032298 RAAMU 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315480 MRS GORLA RAMU STATE BANK OF INDIA(508548)
475 Prathipadu AP-04-010-003-009/011806
() 		0204010000NRG23010620221252281 01/06/2022 PEDDIRAJU 0204010WL0032298 PEDDIRAJU 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315732 MR KANDIPALLI PEDDIRAJU STATE BANK OF INDIA(508548)
476 Prathipadu AP-04-010-003-009/011818
() 		0204010000NRG23310520221229812 01/06/2022 Raju 0204010WL0031918 Raju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315835 MR RAJU NURUKURTHI STATE BANK OF INDIA(508548)
477 Prathipadu AP-04-010-003-009/011818
() 		0204010000NRG23310520221229813 01/06/2022 vIra lakShmi 0204010WL0031918 vIra lakShmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315440 NURUKURTHI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Prathipadu AP-04-010-003-009/011832
() 		0204010000NRG23010620221252282 01/06/2022 Nagalakshmi 0204010WL0032298 Nagalakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315689 MRS NAGA LAKSHMI SANABOYINA STATE BANK OF INDIA(508548)
479 Prathipadu AP-04-010-003-009/011840
() 		0204010000NRG23310520221204821 01/06/2022 Satyanarayana 0204010WL0031411 Satyanarayana 00415 SBIN0020483 1099 1099 Processed 27/07/2022 3349315912 Mr KAAKURI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
480 Prathipadu AP-04-010-003-009/011841
() 		0204010000NRG23010620221252283 01/06/2022 Bhoochakram 0204010WL0032298 Bhoochakram 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315653 MR EEPI BHUCHAKRAM STATE BANK OF INDIA(508548)
481 Prathipadu AP-04-010-003-009/011841
() 		0204010000NRG23010620221252284 01/06/2022 Lakshmi 0204010WL0032298 Lakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315752 MRS EEPI LAKSHMI STATE BANK OF INDIA(508548)
482 Prathipadu AP-04-010-003-009/011843
() 		0204010000NRG23310520221229814 01/06/2022 LachabAbu 0204010WL0031918 LachabAbu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315714 MR LACHCHA BABU DEVA STATE BANK OF INDIA(508548)
483 Prathipadu AP-04-010-003-009/011847
() 		0204010000NRG23010620221252285 01/06/2022 Siva 0204010WL0032298 Siva 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315591 MS VANAPALLI SIVA STATE BANK OF INDIA(508548)
484 Prathipadu AP-04-010-003-009/011849
() 		0204010000NRG23010620221252286 01/06/2022 Rajeswari 0204010WL0032298 Rajeswari 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315420 VANAPALLI RAJESWARI BANK OF BARODA(606985)
485 Prathipadu AP-04-010-003-009/011853
() 		0204010000NRG23310520221204822 01/06/2022 Appalaraju 0204010WL0031411 Appalaraju 00415 SBIN0020483 1099 1099 Processed 27/07/2022 3349315481 MR VALLURI APPALARAJU STATE BANK OF INDIA(508548)
486 Prathipadu AP-04-010-003-009/011853
() 		0204010000NRG23310520221204823 01/06/2022 Venkatalakshmi 0204010WL0031411 Venkatalakshmi 00415 SBIN0020483 1099 1099 Processed 27/07/2022 3349315536 MS VALLURI VENKATALAXMI STATE BANK OF INDIA(508548)
487 Prathipadu AP-04-010-003-009/011860
() 		0204010000NRG23010620221252287 01/06/2022 Varalakshmi 0204010WL0032298 Varalakshmi 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315706 MRS VARALAKSHMI RALLA STATE BANK OF INDIA(508548)
488 Prathipadu AP-04-010-003-009/011862
() 		0204010000NRG23310520221229815 01/06/2022 Ammaji 0204010WL0031918 Ammaji 00415 SBIN0020483 1142 1142 Processed 27/07/2022 3349315632 MS PRAGADA AMMAJI STATE BANK OF INDIA(508548)
489 Prathipadu AP-04-010-003-009/011863
() 		0204010000NRG23310520221229816 01/06/2022 Jhanubabu 0204010WL0031918 Jhanubabu 00415 SBIN0020483 1142 1142 Processed 27/07/2022 3349315748 YENUGU JANU BABU ICICI BANK LTD(508534)
490 Prathipadu AP-04-010-003-009/011871
() 		0204010000NRG23310520221229820 01/06/2022 Kondababu 0204010WL0031918 Kondababu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315926 MR CHAMDAKA KONDABABU STATE BANK OF INDIA(508548)
491 Prathipadu AP-04-010-003-009/011871
() 		0204010000NRG23310520221229819 01/06/2022 Kumari 0204010WL0031918 Kumari 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315763 MRS CHANDKA KUMARI STATE BANK OF INDIA(508548)
492 Prathipadu AP-04-010-003-009/011875
() 		0204010000NRG23310520221229822 01/06/2022 arjavENi 0204010WL0031918 arjavENi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315771 MRS EEPI ARJAVENI STATE BANK OF INDIA(508548)
493 Prathipadu AP-04-010-003-009/011875
() 		0204010000NRG23310520221229821 01/06/2022 rAjubAbu 0204010WL0031918 rAjubAbu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315796 MR EEPI RAJU BABU STATE BANK OF INDIA(508548)
494 Prathipadu AP-04-010-003-009/011877
() 		0204010000NRG23310520221229823 01/06/2022 ramAdEvi 0204010WL0031918 ramAdEvi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315743 MRS MULLI RAMADEVI STATE BANK OF INDIA(508548)
495 Prathipadu AP-04-010-003-009/011878
() 		0204010000NRG23310520221229824 01/06/2022 rAjubAbu 0204010WL0031918 rAjubAbu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315800 MR MANYALA RAJUBABU STATE BANK OF INDIA(508548)
496 Prathipadu AP-04-010-003-009/011879
() 		0204010000NRG23310520221229826 01/06/2022 lakShmi 0204010WL0031918 lakShmi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315694 MRS LAKSHMI MANYALA STATE BANK OF INDIA(508548)
497 Prathipadu AP-04-010-003-009/011879
() 		0204010000NRG23310520221229825 01/06/2022 ramaNa 0204010WL0031918 ramaNa 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315788 MR MANYALA RAMANA STATE BANK OF INDIA(508548)
498 Prathipadu AP-04-010-003-009/011886
() 		0204010000NRG23310520221229827 01/06/2022 ciTTamma 0204010WL0031918 ciTTamma 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315431 MRS GAJJI CHITTAMMA STATE BANK OF INDIA(508548)
499 Prathipadu AP-04-010-003-009/011897
() 		0204010000NRG23010620221252290 01/06/2022 dEvi 0204010WL0032298 dEvi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315770 MRS DEVA DEVI STATE BANK OF INDIA(508548)
500 Prathipadu AP-04-010-003-009/011897
() 		0204010000NRG23010620221252289 01/06/2022 pErAMTAlu 0204010WL0032298 pErAMTAlu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315620 Mr DEVA PERANTALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
501 Prathipadu AP-04-010-003-009/011898
() 		0204010000NRG23010620221252291 01/06/2022 vIrabAbu 0204010WL0032298 vIrabAbu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315804 MR DEVA VEERABABU STATE BANK OF INDIA(508548)
502 Prathipadu AP-04-010-003-009/011906
() 		0204010000NRG23310520221204824 01/06/2022 achyutAmaNi 0204010WL0031411 achyutAmaNi 00415 SBIN0020483 1099 1099 Processed 27/07/2022 3349315889 MRS IRUGULU ACHYUTAMANI STATE BANK OF INDIA(508548)
503 Prathipadu AP-04-010-003-009/011908
() 		0204010000NRG23010620221252293 01/06/2022 lOva kumAri 0204010WL0032298 lOva kumAri 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315494 MR LONDA LOVA KUMARI ALIAS LOVAMMA STATE BANK OF INDIA(508548)
504 Prathipadu AP-04-010-003-009/011908
() 		0204010000NRG23010620221252292 01/06/2022 ramaNa 0204010WL0032298 ramaNa 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315916 MR LONDA RAMANA STATE BANK OF INDIA(508548)
505 Prathipadu AP-04-010-003-009/011910
() 		0204010000NRG23010620221252294 01/06/2022 sattibAbu 0204010WL0032298 sattibAbu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315636 MR UNDRASAPU SATHIBABU STATE BANK OF INDIA(508548)
506 Prathipadu AP-04-010-003-009/011913
() 		0204010000NRG23010620221252295 01/06/2022 veMkaTa ramaNa 0204010WL0032298 veMkaTa ramaNa 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315938 MR DEVA VENKATARAMANAMURTHY STATE BANK OF INDIA(508548)
507 Prathipadu AP-04-010-003-009/011914
() 		0204010000NRG23010620221252297 01/06/2022 kannArAvu 0204010WL0032298 kannArAvu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315552 Mr DEVARA KANNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
508 Prathipadu AP-04-010-003-009/011916
() 		0204010000NRG23310520221229828 01/06/2022 nAgamaNi 0204010WL0031918 nAgamaNi 00415 SBIN0020483 1142 1142 Processed 27/07/2022 3349315506 MRS GONTHABOYINA NAAGAMANI STATE BANK OF INDIA(508548)
509 Prathipadu AP-04-010-003-009/011917
() 		0204010000NRG23310520221229829 01/06/2022 gaMgA lakShmi 0204010WL0031918 gaMgA lakShmi 00415 SBIN0020483 1142 1142 Processed 27/07/2022 3349315568 MS GANGALAKSHMI YALAMANCHILA STATE BANK OF INDIA(508548)
510 Prathipadu AP-04-010-003-009/011924
() 		0204010000NRG23310520221229830 01/06/2022 Raju 0204010WL0031918 Raju 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315644 MR GORLA RAJU STATE BANK OF INDIA(508548)
511 Prathipadu AP-04-010-003-009/011924
() 		0204010000NRG23310520221229831 01/06/2022 TULASI 0204010WL0031918 TULASI 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315701 MRS GORLA THULASI STATE BANK OF INDIA(508548)
512 Prathipadu AP-04-010-003-009/011932
() 		0204010000NRG23310520221229832 01/06/2022 Suribabu 0204010WL0031918 Suribabu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315572 VEDULLA SURIBABU ICICI BANK LTD(508534)
513 Prathipadu AP-04-010-003-009/011935
() 		0204010000NRG23310520221204826 01/06/2022 vasaMtaM 0204010WL0031411 vasaMtaM 00415 SBIN0020483 879 879 Processed 27/07/2022 3349315717 MRS UNDRASAPU VASANTAM STATE BANK OF INDIA(508548)
514 Prathipadu AP-04-010-003-009/011936
() 		0204010000NRG23010620221252298 01/06/2022 lakShmi 0204010WL0032298 lakShmi 00415 SBIN0020483 1150 1150 Rejected 17/08/2022 N0622000234591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 Prathipadu AP-04-010-003-009/011937
() 		0204010000NRG23310520221229833 01/06/2022 Raghupathi 0204010WL0031918 Raghupathi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315587 MS GORLU RAGHUPATHI STATE BANK OF INDIA(508548)
516 Prathipadu AP-04-010-003-009/011941
() 		0204010000NRG23010620221252300 01/06/2022 ganESh 0204010WL0032298 ganESh 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315772 MR EEPI GANESH STATE BANK OF INDIA(508548)
517 Prathipadu AP-04-010-003-009/011945
() 		0204010000NRG23310520221229837 01/06/2022 Lakshmi 0204010WL0031918 Lakshmi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315429 LAAVETI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Prathipadu AP-04-010-003-009/011945
() 		0204010000NRG23310520221229836 01/06/2022 Tataji 0204010WL0031918 Tataji 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315505 MR LAVETI TATAJI STATE BANK OF INDIA(508548)
519 Prathipadu AP-04-010-003-009/011946
() 		0204010000NRG23310520221229838 01/06/2022 sujAta 0204010WL0031918 sujAta 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315778 MRS VEDULLA SUJATA STATE BANK OF INDIA(508548)
520 Prathipadu AP-04-010-003-009/011953
() 		0204010000NRG23010620221252303 01/06/2022 satyavANi 0204010WL0032298 satyavANi 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315933 PATCHIGOLLA SATYAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Prathipadu AP-04-010-003-009/011953
() 		0204010000NRG23010620221252302 01/06/2022 sUrya prakAsha rAvu 0204010WL0032298 sUrya prakAsha rAvu 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315631 MR PATCHIGOLLA PRAKASHRAO STATE BANK OF INDIA(508548)
522 Prathipadu AP-04-010-003-009/011954
() 		0204010000NRG23310520221229839 01/06/2022 maMga 0204010WL0031918 maMga 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315794 MS LONDA MANGA STATE BANK OF INDIA(508548)
523 Prathipadu AP-04-010-003-009/011960
() 		0204010000NRG23010620221252304 01/06/2022 laksHmi durga 0204010WL0032298 laksHmi durga 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315416 MRS KATAKAM LAKSHMIDURGA STATE BANK OF INDIA(508548)
524 Prathipadu AP-04-010-003-009/011967
() 		0204010000NRG23010620221252306 01/06/2022 chilakamma 0204010WL0032298 chilakamma 00415 SBIN0020483 1142 1142 Processed 27/07/2022 3349315878 MRS ADDALA CHILAKAMMA STATE BANK OF INDIA(508548)
525 Prathipadu AP-04-010-003-009/011967
() 		0204010000NRG23010620221252305 01/06/2022 nAgEswara rAvu 0204010WL0032298 nAgEswara rAvu 00415 SBIN0020483 1142 1142 Rejected 17/08/2022 N0622000233391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 Prathipadu AP-04-010-003-009/011994
() 		0204010000NRG23310520221229843 01/06/2022 nUkaratnaM 0204010WL0031918 nUkaratnaM 00415 SBIN0020483 1142 1142 Processed 27/07/2022 3349315761 MRS VEDURI NUKARATNAM STATE BANK OF INDIA(508548)
527 Prathipadu AP-04-010-003-009/011994
() 		0204010000NRG23310520221229842 01/06/2022 rAjubAbu 0204010WL0031918 rAjubAbu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315760 GONAGALA RAJA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
528 Prathipadu AP-04-010-003-009/011995
() 		0204010000NRG23010620221252308 01/06/2022 durgAdEvi 0204010WL0032298 durgAdEvi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315446 DEVARA DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Prathipadu AP-04-010-003-009/011995
() 		0204010000NRG23010620221252307 01/06/2022 sahadEvuDu 0204010WL0032298 sahadEvuDu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315482 DEVARA SAHDEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
530 Prathipadu AP-04-010-003-009/012008
() 		0204010000NRG23010620221252310 01/06/2022 SivAji 0204010WL0032298 SivAji 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315698 MR PANCHADARLA SIVAJI STATE BANK OF INDIA(508548)
531 Prathipadu AP-04-010-003-009/012009
() 		0204010000NRG23010620221252312 01/06/2022 maNi kumAr 0204010WL0032298 maNi kumAr 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315879 MR URLANKALA MANI KUMAR STATE BANK OF INDIA(508548)
532 Prathipadu AP-04-010-003-009/012009
() 		0204010000NRG23010620221252311 01/06/2022 nAnAji 0204010WL0032298 nAnAji 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315799 MR URLANKALA NANAJI STATE BANK OF INDIA(508548)
533 Prathipadu AP-04-010-003-009/012010
() 		0204010000NRG23010620221252313 01/06/2022 veMkaTa lakShmi 0204010WL0032298 veMkaTa lakShmi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315549 MRS VENKATA LAKSHMI YEDAGALA STATE BANK OF INDIA(508548)
534 Prathipadu AP-04-010-003-009/012013
() 		0204010000NRG23010620221252314 01/06/2022 durga babu 0204010WL0032298 durga babu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315765 KOLLABOINA DURGA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
535 Prathipadu AP-04-010-003-009/012015
() 		0204010000NRG23010620221252315 01/06/2022 lakshman 0204010WL0032298 lakshman 00415 SBIN0020483 1150 1150 Rejected 17/08/2022 N0622000233F81 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 Prathipadu AP-04-010-003-009/012015
() 		0204010000NRG23010620221252316 01/06/2022 MUVVALA NANDINA 0204010WL0032298 MUVVALA NANDINA 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315404 MRS MUVVALA NANDINI STATE BANK OF INDIA(508548)
537 Prathipadu AP-04-010-003-009/012016
() 		0204010000NRG23010620221252317 01/06/2022 babji 0204010WL0032298 babji 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315426 GONAGALA BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Prathipadu AP-04-010-003-009/012019
() 		0204010000NRG23310520221229844 01/06/2022 chakra lakShmi 0204010WL0031918 chakra lakShmi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315670 THUMU CHAKRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Prathipadu AP-04-010-003-009/012024
() 		0204010000NRG23010620221252319 01/06/2022 satya nArAyaNa 0204010WL0032298 satya nArAyaNa 00415 SBIN0020483 920 920 Processed 27/07/2022 3349315468 Mr LONDA SATYA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
540 Prathipadu AP-04-010-003-009/012025
() 		0204010000NRG23010620221252321 01/06/2022 achchiyamma 0204010WL0032298 achchiyamma 00415 SBIN0020483 920 920 Processed 27/07/2022 3349315793 MRS LONDA ACCHIYAMMA STATE BANK OF INDIA(508548)
541 Prathipadu AP-04-010-003-009/012026
() 		0204010000NRG23310520221229846 01/06/2022 sUribAbu 0204010WL0031918 sUribAbu 00415 SBIN0020483 1142 1142 Processed 27/07/2022 3349315448 DEVARA SURIBABU UCO BANK(607066)
542 Prathipadu AP-04-010-003-009/012027
() 		0204010000NRG23010620221252323 01/06/2022 rAjubAbu 0204010WL0032298 rAjubAbu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315492 Mr DEVARA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
543 Prathipadu AP-04-010-003-009/012027
() 		0204010000NRG23010620221252324 01/06/2022 yEsu bAbu 0204010WL0032298 yEsu bAbu 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315493 Mrs DEVARA YESURATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
544 Prathipadu AP-04-010-003-009/012030
() 		0204010000NRG23010620221252326 01/06/2022 AMMAJI 0204010WL0032298 AMMAJI 00415 SBIN0020483 920 920 Processed 27/07/2022 3349315762 MS GINJALA AMMAJI STATE BANK OF INDIA(508548)
545 Prathipadu AP-04-010-003-009/012030
() 		0204010000NRG23010620221252325 01/06/2022 Sudarasan 0204010WL0032298 Sudarasan 00415 SBIN0020483 920 920 Processed 27/07/2022 3349315773 MR GINJALA SUDARSHAN STATE BANK OF INDIA(508548)
546 Prathipadu AP-04-010-003-009/012033
() 		0204010000NRG23010620221252327 01/06/2022 satya nArAyANa 0204010WL0032298 satya nArAyANa 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315433 MR EEPI SATYANARAYANA STATE BANK OF INDIA(508548)
547 Prathipadu AP-04-010-003-009/012033
() 		0204010000NRG23010620221252328 01/06/2022 vara lakShmi 0204010WL0032298 vara lakShmi 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315476 MRS VARA LAKSHMI EEPI STATE BANK OF INDIA(508548)
548 Prathipadu AP-04-010-003-009/012040
() 		0204010000NRG23010620221252329 01/06/2022 rAmaswAmi 0204010WL0032298 rAmaswAmi 00415 SBIN0020483 1150 1150 Processed 27/07/2022 3349315611 Mr GORLA RAMASWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
549 Prathipadu AP-04-010-003-009/020015
() 		0204010000NRG23310520221229847 01/06/2022 CHITTOJU NOOKALAMMA 0204010WL0031918 CHITTOJU NOOKALAMMA 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315674 MS CHITTOJU NOOKALAMMA STATE BANK OF INDIA(508548)
550 Prathipadu AP-04-010-003-009/020037
() 		0204010000NRG23310520221229849 01/06/2022 Baby 0204010WL0031918 Baby 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315877 MRS GUDEM BEBI STATE BANK OF INDIA(508548)
551 Prathipadu AP-04-010-003-009/020037
() 		0204010000NRG23310520221229848 01/06/2022 Kanna Rao 0204010WL0031918 Kanna Rao 00415 SBIN0020483 1151 1151 Processed 27/07/2022 3349315805 MR GUDEAM KANNARAO STATE BANK OF INDIA(508548)
552 Prathipadu AP-04-010-003-009/020039
() 		0204010000NRG23310520221229850 01/06/2022 Saha Devudu 0204010WL0031918 Saha Devudu 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315830 MR MODOJU SAHADEVUDU STATE BANK OF INDIA(508548)
553 Prathipadu AP-04-010-003-009/020039
() 		0204010000NRG23310520221229851 01/06/2022 Satyavathi 0204010WL0031918 Satyavathi 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315678 MS MODOJU SATYAVATHI STATE BANK OF INDIA(508548)
554 Prathipadu AP-04-010-003-009/020040
() 		0204010000NRG23310520221229852 01/06/2022 Chella Rao 0204010WL0031918 Chella Rao 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315508 Mr MODOJU CHELLARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
555 Prathipadu AP-04-010-003-009/020040
() 		0204010000NRG23310520221229853 01/06/2022 Rajeswari 0204010WL0031918 Rajeswari 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315688 MRS RAJESWARI MODOJU STATE BANK OF INDIA(508548)
556 Prathipadu AP-04-010-003-009/020048
() 		0204010000NRG23310520221229854 01/06/2022 Nooka Raju 0204010WL0031918 Nooka Raju 00415 SBIN0020483 1152 1152 Rejected 17/08/2022 N0622000233761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 Prathipadu AP-04-010-003-009/020048
() 		0204010000NRG23310520221229855 01/06/2022 Ramana 0204010WL0031918 Ramana 00415 SBIN0020483 1152 1152 Processed 27/07/2022 3349315723 MRS MADEM RAMANA STATE BANK OF INDIA(508548)
558 Prathipadu AP-04-010-003-009/020128
() 		0204010000NRG23010620221252334 01/06/2022 Chandrababu 0204010WL0032298 Chandrababu 00415 SBIN0020483 920 920 Processed 27/07/2022 3349315672 MR MADEM CHANDRA BABU STATE BANK OF INDIA(508548)
559 Prathipadu AP-04-010-003-009/020132
() 		0204010000NRG23010620221252335 01/06/2022 Suresh 0204010WL0032298 Suresh 00415 SBIN0020483 920 920 Processed 27/07/2022 3349315430 MR MAAKA SURESH STATE BANK OF INDIA(508548)
560 Prathipadu AP-04-010-003-009/020133
() 		0204010000NRG23010620221252336 01/06/2022 Srinivasa Rao 0204010WL0032298 Srinivasa Rao 00415 SBIN0020483 920 920 Processed 27/07/2022 3349315725 MR MADEM SRINIVASARAO STATE BANK OF INDIA(508548)
561 Prathipadu AP-04-010-003-009/020136
() 		0204010000NRG23010620221252337 01/06/2022 bhulakshmi 0204010WL0032298 bhulakshmi 00415 SBIN0020483 920 920 Processed 27/07/2022 3349315722 MRS DONADRI LAKSHMI STATE BANK OF INDIA(508548)
562 Prathipadu AP-04-010-003-009/020137
() 		0204010000NRG23010620221252338 01/06/2022 Gangaraju 0204010WL0032298 Gangaraju 00415 SBIN0020483 919 919 Processed 27/07/2022 3349315677 MR MADEM GANGARAJU STATE BANK OF INDIA(508548)
563 Prathipadu AP-04-010-003-009/020139
() 		0204010000NRG23010620221252339 01/06/2022 Ramana 0204010WL0032298 Ramana 00415 SBIN0020483 919 919 Processed 27/07/2022 3349315727 MR RAMOJI RAMANA STATE BANK OF INDIA(508548)
564 Prathipadu AP-04-010-003-009/020140
() 		0204010000NRG23010620221252341 01/06/2022 Lovaraju 0204010WL0032298 Lovaraju 00415 SBIN0020483 919 919 Processed 27/07/2022 3349315726 MR MURLA LOVARAJU STATE BANK OF INDIA(508548)
565 Prathipadu AP-04-010-003-009/020147
() 		0204010000NRG23010620221252342 01/06/2022 BHUMULA RANI 0204010WL0032298 BHUMULA RANI 00415 SBIN0020483 919 919 Rejected 17/08/2022 N0622000233781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 Prathipadu AP-04-010-003-009/020152
() 		0204010000NRG23010620221252343 01/06/2022 kannArAvu 0204010WL0032298 kannArAvu 00415 SBIN0020483 919 919 Processed 27/07/2022 3349315679 MR THUNTA KANNARAO STATE BANK OF INDIA(508548)
567 Prathipadu AP-04-010-003-009/020153
() 		0204010000NRG23010620221252344 01/06/2022 nAgarAju 0204010WL0032298 nAgarAju 00415 SBIN0020483 919 919 Processed 27/07/2022 3349315724 BHUMULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
568 Prathipadu AP-04-010-003-009/020153
() 		0204010000NRG23010620221252345 01/06/2022 Siva durga 0204010WL0032298 Siva durga 00415 SBIN0020483 919 919 Processed 27/07/2022 3349315442 BHUMULA SHIVA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Prathipadu AP-04-010-003-009/020154
() 		0204010000NRG23010620221252346 01/06/2022 Varalakshmi 0204010WL0032298 Varalakshmi 00415 SBIN0020483 919 919 Processed 27/07/2022 3349315833 MRS MOSARA VARALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 558585 558585
570 Prathipadu AP-04-010-003-009/010505
() 		0204010000NRG23310520221229692 01/06/2022 Surayamma 0204010WL0031918 Surayamma 00415 SBIN0020878 1151 1151 Processed 27/07/2022 3349315806 MRS VARUPALA SURYAMMA STATE BANK OF INDIA(508548)
SubTotal 1151 1151
571 Prathipadu AP-04-010-002-008/010011
() 		0204010000NRG23310520221215286 01/06/2022 Venkayyamma 0204010WL0031631 Venkayyamma 00415 SBIN0021387 720 720 Processed 27/07/2022 3349315682 MRS CHENDURTHI VENKAYAMMA STATE BANK OF INDIA(508548)
572 Prathipadu AP-04-010-002-008/010016
() 		0204010000NRG23310520221215291 01/06/2022 Lakshmi 0204010WL0031631 Lakshmi 00415 SBIN0021387 720 720 Processed 27/07/2022 3349315576 Mrs KANCHUKOTA LAKSHMI INDIAN BANK(607105)
573 Prathipadu AP-04-010-002-008/010038
() 		0204010000NRG23310520221215309 01/06/2022 Appalaraju 0204010WL0031631 Appalaraju 00415 SBIN0021387 720 720 Processed 27/07/2022 3349315573 MR APPALARAJU MAARNIDHI STATE BANK OF INDIA(508548)
574 Prathipadu AP-04-010-002-008/010043
() 		0204010000NRG23310520221215312 01/06/2022 Ganesh 0204010WL0031631 Ganesh 00415 SBIN0021387 720 720 Processed 27/07/2022 3349315836 Mr JAGGANNAADAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
575 Prathipadu AP-04-010-002-008/010067
() 		0204010000NRG23310520221215327 01/06/2022 Annavaram 0204010WL0031631 Annavaram 00415 SBIN0021387 720 720 Processed 27/07/2022 3349315575 MRS ANNAVARAM JALUMURI STATE BANK OF INDIA(508548)
576 Prathipadu AP-04-010-002-008/010079
() 		0204010000NRG23310520221215330 01/06/2022 Pottamma 0204010WL0031631 Pottamma 00415 SBIN0021387 720 720 Processed 27/07/2022 3349315574 PATTEM POTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Prathipadu AP-04-010-016-036/011527
() 		0204010000NRG23310520221224893 01/06/2022 Gowri Devi 0204010WL0031838 Gowri Devi 00415 SBIN0021387 686 686 Processed 27/07/2022 3349315683 MRS GOWRIDEVI GORLE STATE BANK OF INDIA(508548)
SubTotal 5006 5006
578 Prathipadu AP-04-010-002-008/010023
() 		0204010000NRG23310520221215298 01/06/2022 Venkata Ramanamma 0204010WL0031631 Venkata Ramanamma 00468 UBIN0532860 721 721 Processed 27/07/2022 3349315396 JALUMURI VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Prathipadu AP-04-010-002-008/010059
() 		0204010000NRG23310520221215321 01/06/2022 Ramanamma 0204010WL0031631 Ramanamma 00468 UBIN0532860 720 720 Processed 27/07/2022 3349315397 PAPPULA RAMANAMMA HDFC BANK LTD(607152)
580 Prathipadu AP-04-010-002-008/010063
() 		0204010000NRG23310520221215325 01/06/2022 Ammaji 0204010WL0031631 Ammaji 00468 UBIN0532860 720 720 Processed 27/07/2022 3349315398 NANDA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Prathipadu AP-04-010-003-009/010113
() 		0204010000NRG23310520221229629 01/06/2022 Nuka Raju 0204010WL0031918 Nuka Raju 00468 UBIN0532860 1151 1151 Processed 27/07/2022 3349315399 KANAGALA NOOKARAJU UNION BANK OF INDIA(508500)
582 Prathipadu AP-04-010-003-009/010180
() 		0204010000NRG23310520221229637 01/06/2022 Sathish 0204010WL0031918 Sathish 00468 UBIN0532860 1149 1149 Processed 27/07/2022 3349315402 Mr RAYI SATISH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
583 Prathipadu AP-04-010-003-009/010194
() 		0204010000NRG23010620221252085 01/06/2022 Varahalamma 0204010WL0032298 Varahalamma 00468 UBIN0532860 1150 1150 Processed 27/07/2022 3349315395 IATHE VARAHALAMMA UNION BANK OF INDIA(508500)
584 Prathipadu AP-04-010-003-009/010854
() 		0204010000NRG23010620221252193 01/06/2022 Sathibabu 0204010WL0032298 Sathibabu 00468 UBIN0532860 1150 1150 Processed 27/07/2022 3349315400 RALLA SATHIBABU UNION BANK OF INDIA(508500)
585 Prathipadu AP-04-010-003-009/011938
() 		0204010000NRG23310520221229834 01/06/2022 jOgirAju 0204010WL0031918 jOgirAju 00468 UBIN0532860 1150 1150 Processed 27/07/2022 3349315401 DEVARA JOGIRAJU UNION BANK OF INDIA(508500)
586 Prathipadu AP-04-010-016-035/010068
() 		0204010000NRG23310520221224834 01/06/2022 Mohanarao 0204010WL0031838 Mohanarao 00468 UBIN0532860 686 686 Processed 27/07/2022 3349315403 MOHANARAO MARLAPUDI ICICI BANK LTD(508534)
SubTotal 8597 8597
587 Prathipadu AP-04-010-003-009/011373
() 		0204010000NRG23310520221229769 01/06/2022 raMbabu 0204010WL0031918 raMbabu 00468 UBIN0801194 1151 1151 Processed 27/07/2022 3349315355 DEVA RAMBABU UNION BANK OF INDIA(508500)
588 Prathipadu AP-04-010-019-039/010183
() 		0204010000NRG23010620221256117 01/06/2022 Surya Prakash 0204010WL0032354 Surya Prakash 00468 UBIN0801194 477 477 Processed 27/07/2022 3349315354 ADAPA SURYA PRAKASH UNION BANK OF INDIA(508500)
589 Prathipadu AP-04-010-019-039/010183
() 		0204010000NRG23010620221256118 01/06/2022 Veeralakshmi 0204010WL0032354 Veeralakshmi 00468 UBIN0801194 477 477 Processed 27/07/2022 3349315353 ADAPA VEERA LASKHMI UNION BANK OF INDIA(508500)
SubTotal 2105 2105
590 Prathipadu AP-04-010-003-009/011865
() 		0204010000NRG23310520221229817 01/06/2022 Kondamma 0204010WL0031918 Kondamma 00468 UBIN0803138 1142 1142 Processed 27/07/2022 3349315356 ILLA KONDAMMA UNION BANK OF INDIA(508500)
591 Prathipadu AP-04-010-003-009/011867
() 		0204010000NRG23310520221229818 01/06/2022 Bhavani 0204010WL0031918 Bhavani 00468 UBIN0803138 1151 1151 Processed 27/07/2022 3349315357 KESUMALLA GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2293 2293
592 Prathipadu AP-04-010-003-009/012008
() 		0204010000NRG23010620221252309 01/06/2022 vIra prabha gani lakShmi 0204010WL0032298 vIra prabha gani lakShmi 00468 UBIN0809675 1150 1150 Processed 27/07/2022 3349315363 MRS VAIBANI VEERAPRABHA GANILAKSHMI STATE BANK OF INDIA(508548)
593 Prathipadu AP-04-010-003-009/012024
() 		0204010000NRG23010620221252320 01/06/2022 gaMgA nAga lakShmi 0204010WL0032298 gaMgA nAga lakShmi 00468 UBIN0809675 920 920 Processed 27/07/2022 3349315362 TATIPARTHI GANGA NAGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2070 2070
594 Prathipadu AP-04-010-003-009/011914
() 		0204010000NRG23010620221252296 01/06/2022 ramaNa kumAri 0204010WL0032298 ramaNa kumAri 00468 UBIN0CG7183 1150 1150 Processed 27/07/2022 3349315946 AAVAALA RAMANA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1150 1150
595 Prathipadu AP-04-010-003-009/010183
() 		0204010000NRG23310520221229640 01/06/2022 Raghava 0204010WL0031918 Raghava 00691 IPOS0000001 1152 1152 Processed 27/07/2022 3349315352 MRS ALLI VEERAGHAVA STATE BANK OF INDIA(508548)
596 Prathipadu AP-04-010-003-009/010188
() 		0204010000NRG23010620221252083 01/06/2022 Koteswara Rao 0204010WL0032298 Koteswara Rao 00691 IPOS0000001 1151 1151 Processed 27/07/2022 3349315351 MR ADLABOINA KOTESWARA RAO STATE BANK OF INDIA(508548)
597 Prathipadu AP-04-010-003-009/010905
() 		0204010000NRG23310520221229729 01/06/2022 Lakshmi 0204010WL0031918 Lakshmi 00691 IPOS0000001 1152 1152 Processed 27/07/2022 3349315350 MRS ADAPA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3455 3455
Total 632468 632468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_010622APB_FTO_70033 Central Bank Of India CBIN0283001 GOWRAMPETA 30286
2 Prathipadu AP0204010_010622APB_FTO_70033 District Cooperative Central Bank APBL0004032 Prathipadu 3311
3 Prathipadu AP0204010_010622APB_FTO_70033 HDFC Bank HDFC0002389 TUNI 2881
4 Prathipadu AP0204010_010622APB_FTO_70033 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 1151
5 Prathipadu AP0204010_010622APB_FTO_70033 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 1150
6 Prathipadu AP0204010_010622APB_FTO_70033 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 7208
7 Prathipadu AP0204010_010622APB_FTO_70033 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 919
8 Prathipadu AP0204010_010622APB_FTO_70033 STATE BANK OF INDIA SBIN0006980 VATLURU 1150
9 Prathipadu AP0204010_010622APB_FTO_70033 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 558585
10 Prathipadu AP0204010_010622APB_FTO_70033 STATE BANK OF INDIA SBIN0020878 VISHAKHAPATNAM LAWSON S BAY COLONY 1151
11 Prathipadu AP0204010_010622APB_FTO_70033 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 5006
12 Prathipadu AP0204010_010622APB_FTO_70033 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 8597
13 Prathipadu AP0204010_010622APB_FTO_70033 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 2105
14 Prathipadu AP0204010_010622APB_FTO_70033 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 2293
15 Prathipadu AP0204010_010622APB_FTO_70033 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 2070
16 Prathipadu AP0204010_010622APB_FTO_70033 UNION BANK OF INDIA UBIN0CG7183 Kothuru 1150
17 Prathipadu AP0204010_010622APB_FTO_70033 India Post Payments Bank IPOS0000001 KAKINADA 3455

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