Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:34:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207036_210323APB_FTO_423864
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Prathipadu AP-07-036-004-002/040557
(KOYAVARIPALEM) 		0207036000NRG23210320232583859 21/03/2023 Gabdy Apparavu 0207036WL139817 Gabdy Apparavu 00045 BARB0DBKRNU 780 780 Processed 01/04/2023 0409332178 GANDU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Prathipadu AP-07-036-004-002/040557
(KOYAVARIPALEM) 		0207036000NRG23210320232583860 21/03/2023 Gandu Samrajyam 0207036WL139817 Gandu Samrajyam 00045 BARB0DBKRNU 780 780 Processed 01/04/2023 0409332180 GANDU SAMBRAJYAM W O APPARAO BANK OF BARODA(606985)
3 Prathipadu AP-07-036-004-002/040559
(KOYAVARIPALEM) 		0207036000NRG23210320232583862 21/03/2023 Kommanaboina ANUSHA 0207036WL139817 Kommanaboina ANUSHA 00045 BARB0DBKRNU 585 585 Processed 01/04/2023 0409332181 KOMMANABOINA ANUSHA D O SAMBASIVARAO BANK OF BARODA(606985)
4 Prathipadu AP-07-036-004-002/040559
(KOYAVARIPALEM) 		0207036000NRG23210320232583861 21/03/2023 Ullam GOPI 0207036WL139817 Ullam GOPI 00045 BARB0DBKRNU 585 585 Processed 01/04/2023 0409332179 ULLAM GOPI S O VENKATESWARLU BANK OF BARODA(606985)
5 Prathipadu AP-07-036-004-002/040563
(KOYAVARIPALEM) 		0207036000NRG23210320232583863 21/03/2023 Kokkera Baji 0207036WL139817 Kokkera Baji 00045 BARB0DBKRNU 780 780 Processed 01/04/2023 0409332184 KOKARA BAJI S O GOVINDU BANK OF BARODA(606985)
6 Prathipadu AP-07-036-006-004/020128
(PRATHIPADU) 		0207036000NRG23210320232590071 21/03/2023 VASIMALLA UDAY KUMAR 0207036WL140030 VASIMALLA UDAY KUMAR 00045 BARB0DBKRNU 1236 1236 Processed 01/04/2023 0409332119 VASIMALLA UDAY KUMAR S O NATARAJU BANK OF BARODA(606985)
SubTotal 4746 4746
7 Prathipadu AP-07-036-004-002/040475
(KOYAVARIPALEM) 		0207036000NRG23210320232583856 21/03/2023 KODIREKKA KOTIRATHNAM 0207036WL139817 KODIREKKA KOTIRATHNAM 00045 BARB0GUNTUR 191 191 Processed 01/04/2023 0409332000 KODIREKKA KOTIRATNAM UNION BANK OF INDIA(508500)
SubTotal 191 191
8 Prathipadu AP-07-036-006-004/012516
(PRATHIPADU) 		0207036000NRG23210320232575169 21/03/2023 haimavathi 0207036WL139433 haimavathi 00045 BARB0PEDANA 1194 1194 Processed 01/04/2023 0409332001 TALLA HAIMAVATHI BANK OF BARODA(606985)
SubTotal 1194 1194
9 Prathipadu AP-07-036-014-010/010906
(VANGIPURAM) 		0207036000NRG23210320232574926 21/03/2023 Venkatramaiah 0207036WL139425 Venkatramaiah 00078 CNRB0000605 884 884 Processed 01/04/2023 0409332174 CHERUKURI VENKATARAMAIAH CANARA BANK(508532)
SubTotal 884 884
10 Prathipadu AP-07-036-002-002/010323
(ENAMADALA) 		0207036000NRG23210320232578715 21/03/2023 Jinka Baji babu 0207036WL139611 Jinka Baji babu 00078 CNRB0001311 1181 1181 Processed 01/04/2023 0409331781 JINKA BAJIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1181 1181
11 Prathipadu AP-07-036-014-010/010042
(VANGIPURAM) 		0207036000NRG23210320232574843 21/03/2023 ARUMALLA MOHAN 0207036WL139425 ARUMALLA MOHAN 00078 CNRB0008780 531 531 Processed 01/04/2023 0409332076 ARUMALLA MOHAN CANARA BANK(508532)
12 Prathipadu AP-07-036-014-010/010212
(VANGIPURAM) 		0207036000NRG23210320232574863 21/03/2023 Navaneetamma 0207036WL139425 Navaneetamma 00078 CNRB0008780 884 884 Processed 01/04/2023 0409332016 IKKURTHI NAVANITHAMMA CANARA BANK(508532)
13 Prathipadu AP-07-036-014-010/010283
(VANGIPURAM) 		0207036000NRG23210320232574868 21/03/2023 Chinnammai 0207036WL139425 Chinnammai 00078 CNRB0008780 884 884 Processed 01/04/2023 0409332012 NALAKURTI CHINNA AMMAYI CANARA BANK(508532)
14 Prathipadu AP-07-036-014-010/010283
(VANGIPURAM) 		0207036000NRG23210320232574869 21/03/2023 Nalukurthi Vamsi 0207036WL139425 Nalukurthi Vamsi 00078 CNRB0008780 884 884 Processed 01/04/2023 0409332057 MR NALAKURTI VAMSI STATE BANK OF INDIA(508548)
15 Prathipadu AP-07-036-014-010/010438
(VANGIPURAM) 		0207036000NRG23210320232574887 21/03/2023 CHTLA ELIYAJAR 0207036WL139425 CHTLA ELIYAJAR 00078 CNRB0008780 177 177 Processed 01/04/2023 0409332075 CHATLA ELIYAJAR CANARA BANK(508532)
16 Prathipadu AP-07-036-014-010/010879
(VANGIPURAM) 		0207036000NRG23210320232574913 21/03/2023 Mery 0207036WL139425 Mery 00078 CNRB0008780 884 884 Processed 01/04/2023 0409332038 VARAGANI MERY CANARA BANK(508532)
17 Prathipadu AP-07-036-014-010/010887
(VANGIPURAM) 		0207036000NRG23210320232574916 21/03/2023 Krupavaram 0207036WL139425 Krupavaram 00078 CNRB0008780 884 884 Processed 01/04/2023 0409332058 TIRUMALA KRUPAVARAM CANARA BANK(508532)
18 Prathipadu AP-07-036-014-010/30284
(VANGIPURAM) 		0207036000NRG23210320232574947 21/03/2023 TIRUMALA SUNIL 0207036WL139425 TIRUMALA SUNIL 00078 CNRB0008780 884 884 Processed 01/04/2023 0409331828 MR TIRAMALA SUNIL STATE BANK OF INDIA(508548)
SubTotal 6012 6012
19 Prathipadu AP-07-036-004-002/040490
(KOYAVARIPALEM) 		0207036000NRG23210320232583858 21/03/2023 suresh 0207036WL139817 suresh 00078 CNRB0013279 780 780 Processed 01/04/2023 0409331665 SURESHBABU VASIMALLA CANARA BANK(508532)
SubTotal 780 780
20 Prathipadu AP-07-036-008-006/020142
(THUMMALAPALEM) 		0207036000NRG23210320232588247 21/03/2023 Seeta 0207036WL139965 Seeta 00089 CBIN0281988 503 503 Processed 01/04/2023 0409332079 MRS EGA SITA STATE BANK OF INDIA(508548)
21 Prathipadu AP-07-036-008-006/020154
(THUMMALAPALEM) 		0207036000NRG23210320232588250 21/03/2023 RAMANJAMMA 0207036WL139965 RAMANJAMMA 00089 CBIN0281988 604 604 Processed 01/04/2023 0409331532 MARRIPALLI RAMANJAMMA AND M GOPI EOR S STATE BANK OF INDIA(508548)
22 Prathipadu AP-07-036-011-008/010001
(GANIKAPUDI) 		0207036000NRG23200320232569475 21/03/2023 Mery Kumari 0207036WL139221 Mery Kumari 00089 CBIN0281988 528 528 Processed 01/04/2023 0409331520 Mrs PILLI MERY KUMARI CENTRAL BANK OF INDIA(607115)
23 Prathipadu AP-07-036-011-008/010002
(GANIKAPUDI) 		0207036000NRG23200320232569477 21/03/2023 PILLI SHOBHANA 0207036WL139221 PILLI SHOBHANA 00089 CBIN0281988 528 528 Processed 01/04/2023 0409331652 Mrs PILLI SHOBHANA CENTRAL BANK OF INDIA(607115)
24 Prathipadu AP-07-036-011-008/010007
(GANIKAPUDI) 		0207036000NRG23200320232569478 21/03/2023 Esuratnam 0207036WL139221 Esuratnam 00089 CBIN0281988 704 704 Processed 01/04/2023 0409331714 MERIGA YESURATNAM UNION BANK OF INDIA(508500)
25 Prathipadu AP-07-036-011-008/010007
(GANIKAPUDI) 		0207036000NRG23200320232569479 21/03/2023 Lalitamma 0207036WL139221 Lalitamma 00089 CBIN0281988 176 176 Processed 01/04/2023 0409332095 Mrs MERIGA LALITHA CENTRAL BANK OF INDIA(607115)
26 Prathipadu AP-07-036-011-008/010012
(GANIKAPUDI) 		0207036000NRG23200320232569482 21/03/2023 Elijabath 0207036WL139221 Elijabath 00089 CBIN0281988 352 352 Processed 01/04/2023 0409331519 Mrs YADLA ELIZABETH CENTRAL BANK OF INDIA(607115)
27 Prathipadu AP-07-036-011-008/010014
(GANIKAPUDI) 		0207036000NRG23200320232569483 21/03/2023 Aruna 0207036WL139221 Aruna 00089 CBIN0281988 176 176 Processed 01/04/2023 0409331726 Mrs NELAM ARUNA CENTRAL BANK OF INDIA(607115)
28 Prathipadu AP-07-036-011-008/010018
(GANIKAPUDI) 		0207036000NRG23200320232569485 21/03/2023 JONNALAGADDA SUBBAIAH 0207036WL139221 JONNALAGADDA SUBBAIAH 00089 CBIN0281988 176 176 Processed 01/04/2023 0409331568 Mr JONNALAGADDA SUBBAIAH CENTRAL BANK OF INDIA(607115)
29 Prathipadu AP-07-036-011-008/010018
(GANIKAPUDI) 		0207036000NRG23200320232569484 21/03/2023 Prasad 0207036WL139221 Prasad 00089 CBIN0281988 176 176 Processed 01/04/2023 0409331713 Mr JONNALAGADDA PRASAD CENTRAL BANK OF INDIA(607115)
30 Prathipadu AP-07-036-011-008/010020
(GANIKAPUDI) 		0207036000NRG23200320232569486 21/03/2023 Jayamma 0207036WL139221 Jayamma 00089 CBIN0281988 704 704 Processed 01/04/2023 0409331710 Mrs NELAM JAYAMMA CENTRAL BANK OF INDIA(607115)
31 Prathipadu AP-07-036-011-008/010021
(GANIKAPUDI) 		0207036000NRG23200320232569488 21/03/2023 NELAM YESUDAYAMMA 0207036WL139221 NELAM YESUDAYAMMA 00089 CBIN0281988 704 704 Processed 01/04/2023 0409332120 Mrs NELAM YESUDAYAMMA W O N PRAKASAM CENTRAL BANK OF INDIA(607115)
32 Prathipadu AP-07-036-011-008/010022
(GANIKAPUDI) 		0207036000NRG23200320232569490 21/03/2023 NELAM VEERAMMA 0207036WL139221 NELAM VEERAMMA 00089 CBIN0281988 352 352 Processed 01/04/2023 0409332078 Mrs NELAM VEERAMMA CENTRAL BANK OF INDIA(607115)
33 Prathipadu AP-07-036-011-008/010029
(GANIKAPUDI) 		0207036000NRG23200320232569491 21/03/2023 Jonnalagadda Sambaiah 0207036WL139221 Jonnalagadda Sambaiah 00089 CBIN0281988 880 880 Processed 01/04/2023 0409331742 Mr JONNALAGADDA SAMBAIAH CENTRAL BANK OF INDIA(607115)
34 Prathipadu AP-07-036-011-008/010029
(GANIKAPUDI) 		0207036000NRG23200320232569492 21/03/2023 Lalitamma 0207036WL139221 Lalitamma 00089 CBIN0281988 880 880 Processed 01/04/2023 0409331649 MRS JONNALGADA LALITHA STATE BANK OF INDIA(508548)
35 Prathipadu AP-07-036-011-008/010035
(GANIKAPUDI) 		0207036000NRG23200320232569494 21/03/2023 Sarala 0207036WL139221 Sarala 00089 CBIN0281988 704 704 Processed 01/04/2023 0409331681 Mrs JONNALAGADDA SARALA CENTRAL BANK OF INDIA(607115)
36 Prathipadu AP-07-036-011-008/010035
(GANIKAPUDI) 		0207036000NRG23200320232569493 21/03/2023 Somaiah 0207036WL139221 Somaiah 00089 CBIN0281988 704 704 Processed 01/04/2023 0409331708 Mr JONNALAGADDA SOMAIAH CENTRAL BANK OF INDIA(607115)
37 Prathipadu AP-07-036-011-008/010040
(GANIKAPUDI) 		0207036000NRG23200320232569496 21/03/2023 Irmiya 0207036WL139221 Irmiya 00089 CBIN0281988 880 880 Processed 01/04/2023 0409332053 Mr MEDIDA IRMIAH CENTRAL BANK OF INDIA(607115)
38 Prathipadu AP-07-036-011-008/010040
(GANIKAPUDI) 		0207036000NRG23200320232569497 21/03/2023 Sunita 0207036WL139221 Sunita 00089 CBIN0281988 880 880 Processed 01/04/2023 0409331658 Mrs MEDIDA SUNITHA CENTRAL BANK OF INDIA(607115)
39 Prathipadu AP-07-036-011-008/010041
(GANIKAPUDI) 		0207036000NRG23200320232569499 21/03/2023 JYOTHI 0207036WL139221 JYOTHI 00089 CBIN0281988 880 880 Processed 01/04/2023 0409331527 Mrs MEDIDA JYOTHI CENTRAL BANK OF INDIA(607115)
40 Prathipadu AP-07-036-011-008/010041
(GANIKAPUDI) 		0207036000NRG23200320232569498 21/03/2023 Vimalamma 0207036WL139221 Vimalamma 00089 CBIN0281988 880 880 Processed 01/04/2023 0409332048 Mrs MEDIDA VIMALAMMA CENTRAL BANK OF INDIA(607115)
41 Prathipadu AP-07-036-011-008/010042
(GANIKAPUDI) 		0207036000NRG23200320232569500 21/03/2023 Yehova 0207036WL139221 Yehova 00089 CBIN0281988 880 880 Processed 01/04/2023 0409331709 Mr MEDIDHA YAHOSHUVA CENTRAL BANK OF INDIA(607115)
42 Prathipadu AP-07-036-011-008/010042
(GANIKAPUDI) 		0207036000NRG23200320232569501 21/03/2023 Yesudayamma 0207036WL139221 Yesudayamma 00089 CBIN0281988 704 704 Processed 01/04/2023 0409331521 Mrs MEDIDA YESUDAYAMMA CENTRAL BANK OF INDIA(607115)
43 Prathipadu AP-07-036-011-008/010052
(GANIKAPUDI) 		0207036000NRG23200320232569502 21/03/2023 Shaik Mabusubhani 0207036WL139221 Shaik Mabusubhani 00089 CBIN0281988 528 528 Processed 01/04/2023 0409331741 Mr SHAIK SUBHANI CENTRAL BANK OF INDIA(607115)
44 Prathipadu AP-07-036-011-008/010068
(GANIKAPUDI) 		0207036000NRG23200320232569505 21/03/2023 Aali 0207036WL139221 Aali 00089 CBIN0281988 176 176 Processed 01/04/2023 0409332007 Mr SYED ALI CENTRAL BANK OF INDIA(607115)
45 Prathipadu AP-07-036-011-008/010085
(GANIKAPUDI) 		0207036000NRG23200320232569506 21/03/2023 Shaik Jarina 0207036WL139221 Shaik Jarina 00089 CBIN0281988 880 880 Processed 01/04/2023 0409331813 Mrs SHAIK JAREENA W O KAREEMULLAH CENTRAL BANK OF INDIA(607115)
46 Prathipadu AP-07-036-011-008/010120
(GANIKAPUDI) 		0207036000NRG23200320232569508 21/03/2023 Nagendram 0207036WL139221 Nagendram 00089 CBIN0281988 528 528 Processed 01/04/2023 0409331671 Mrs ABOTU NAGENDRAM CENTRAL BANK OF INDIA(607115)
47 Prathipadu AP-07-036-011-008/010120
(GANIKAPUDI) 		0207036000NRG23200320232569507 21/03/2023 Seshaiah 0207036WL139221 Seshaiah 00089 CBIN0281988 704 704 Processed 01/04/2023 0409331715 Mr ABOTHU SESHAIAH CENTRAL BANK OF INDIA(607115)
48 Prathipadu AP-07-036-011-008/010122
(GANIKAPUDI) 		0207036000NRG23200320232569509 21/03/2023 Nageswararao 0207036WL139221 Nageswararao 00089 CBIN0281988 880 880 Processed 01/04/2023 0409331678 Mr ALLADI NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
49 Prathipadu AP-07-036-011-008/010140
(GANIKAPUDI) 		0207036000NRG23200320232569511 21/03/2023 Mariyamma 0207036WL139221 Mariyamma 00089 CBIN0281988 880 880 Processed 01/04/2023 0409332121 Mrs NELAM MARIYAMMA CENTRAL BANK OF INDIA(607115)
50 Prathipadu AP-07-036-011-008/010183
(GANIKAPUDI) 		0207036000NRG23200320232569512 21/03/2023 Dariya Hussen 0207036WL139221 Dariya Hussen 00089 CBIN0281988 880 880 Processed 01/04/2023 0409332071 MR DARIYA HUSSAIN SHAIK STATE BANK OF INDIA(508548)
51 Prathipadu AP-07-036-011-008/010261
(GANIKAPUDI) 		0207036000NRG23200320232569516 21/03/2023 SAYED HASEENA 0207036WL139221 SAYED HASEENA 00089 CBIN0281988 528 528 Processed 01/04/2023 0409331753 Mrs SAYED HASEENA CENTRAL BANK OF INDIA(607115)
52 Prathipadu AP-07-036-011-008/010268
(GANIKAPUDI) 		0207036000NRG23200320232569518 21/03/2023 Abhidun 0207036WL139221 Abhidun 00089 CBIN0281988 704 704 Processed 01/04/2023 0409331767 Mrs SHAIK ABIDUN CENTRAL BANK OF INDIA(607115)
53 Prathipadu AP-07-036-011-008/010268
(GANIKAPUDI) 		0207036000NRG23200320232569517 21/03/2023 Shaik Mahaboob 0207036WL139221 Shaik Mahaboob 00089 CBIN0281988 880 880 Processed 01/04/2023 0409331566 Mr SHAIK MAHABOOB CENTRAL BANK OF INDIA(607115)
54 Prathipadu AP-07-036-011-008/010278
(GANIKAPUDI) 		0207036000NRG23200320232569519 21/03/2023 Shaik Abdul Nabi 0207036WL139221 Shaik Abdul Nabi 00089 CBIN0281988 704 704 Processed 01/04/2023 0409331749 Mr SHAIK ABDUL NABI CENTRAL BANK OF INDIA(607115)
55 Prathipadu AP-07-036-011-008/010307
(GANIKAPUDI) 		0207036000NRG23200320232569522 21/03/2023 Chinnamabu 0207036WL139221 Chinnamabu 00089 CBIN0281988 880 880 Processed 01/04/2023 0409332086 Mr SHAIK POTHARAM MAHABU S O MASTHAN CENTRAL BANK OF INDIA(607115)
56 Prathipadu AP-07-036-011-008/010316
(GANIKAPUDI) 		0207036000NRG23200320232569524 21/03/2023 Nelam Padma 0207036WL139221 Nelam Padma 00089 CBIN0281988 352 352 Processed 01/04/2023 0409331650 NELAM PADMA UNION BANK OF INDIA(508500)
57 Prathipadu AP-07-036-011-008/010316
(GANIKAPUDI) 		0207036000NRG23200320232569523 21/03/2023 Nelam Prasada Rao 0207036WL139221 Nelam Prasada Rao 00089 CBIN0281988 352 352 Processed 01/04/2023 0409331716 Mr NEELAM PRASADA RAO CENTRAL BANK OF INDIA(607115)
58 Prathipadu AP-07-036-011-008/010450
(GANIKAPUDI) 		0207036000NRG23200320232569527 21/03/2023 mariyamma 0207036WL139221 mariyamma 00089 CBIN0281988 704 704 Processed 01/04/2023 0409331640 Mrs MARIYAMMA NEELAM COASTAL LOCAL AREA BANK LTD(607783)
59 Prathipadu AP-07-036-011-008/010521
(GANIKAPUDI) 		0207036000NRG23200320232569528 21/03/2023 SHAIK IMAM RAJA 0207036WL139221 SHAIK IMAM RAJA 00089 CBIN0281988 880 880 Processed 01/04/2023 0409332154 Mr SHAIK IMAM RAJA CENTRAL BANK OF INDIA(607115)
60 Prathipadu AP-07-036-011-008/010540
(GANIKAPUDI) 		0207036000NRG23200320232569529 21/03/2023 Pedda Nagur 0207036WL139221 Pedda Nagur 00089 CBIN0281988 880 880 Processed 01/04/2023 0409331662 Mr SHAIK PEDDA NAGUR CENTRAL BANK OF INDIA(607115)
61 Prathipadu AP-07-036-011-008/010611
(GANIKAPUDI) 		0207036000NRG23200320232569532 21/03/2023 Ali 0207036WL139221 Ali 00089 CBIN0281988 352 352 Processed 01/04/2023 0409332006 Mr BANDARU ALI CENTRAL BANK OF INDIA(607115)
62 Prathipadu AP-07-036-011-008/010648
(GANIKAPUDI) 		0207036000NRG23200320232569534 21/03/2023 habi bullah 0207036WL139221 habi bullah 00089 CBIN0281988 880 880 Processed 01/04/2023 0409331711 MR HABI BULLAH SHAIK STATE BANK OF INDIA(508548)
SubTotal 27507 27507
63 Prathipadu AP-07-036-006-004/011797
(PRATHIPADU) 		0207036000NRG23210320232575151 21/03/2023 Pajarla Ramesh 0207036WL139433 Pajarla Ramesh 00114 APBL0007028 597 597 Processed 01/04/2023 0409332002 Mr PAJARLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
64 Prathipadu AP-07-036-006-004/020115
(PRATHIPADU) 		0207036000NRG23210320232590068 21/03/2023 BOMBAI PARISHUDHAMMA 0207036WL140030 BOMBAI PARISHUDHAMMA 00114 APBL0007028 824 824 Processed 01/04/2023 0409332004 Mrs BOMBAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
65 Prathipadu AP-07-036-014-010/010145
(VANGIPURAM) 		0207036000NRG23210320232574852 21/03/2023 Arumalla Veeraiah 0207036WL139425 Arumalla Veeraiah 00114 APBL0007028 531 531 Processed 01/04/2023 0409332003 MR ARUMALLA VEERAIAH STATE BANK OF INDIA(508548)
SubTotal 1952 1952
66 Prathipadu AP-07-036-015-010/040174
(MEDAVARIPALEM) 		0207036000NRG23210320232581770 21/03/2023 Naresh 0207036WL139735 Naresh 00168 ICIC0002851 541 541 Processed 01/04/2023 0409332020 MR GORANTLA NARESH STATE BANK OF INDIA(508548)
SubTotal 541 541
67 Prathipadu AP-07-036-008-006/020036
(THUMMALAPALEM) 		0207036000NRG23210320232588812 21/03/2023 Jayarao 0207036WL139983 Jayarao 00176 IDIB000C021 764 764 Processed 01/04/2023 0409332164 Mr Mamidi Jayarao INDIAN BANK(607105)
SubTotal 764 764
68 Prathipadu AP-07-036-011-008/010063
(GANIKAPUDI) 		0207036000NRG23200320232569503 21/03/2023 Abubakarasiddika 0207036WL139221 Abubakarasiddika 00177 IOBA0000975 880 880 Processed 01/04/2023 0409332005 Mr SHAIK ABU BAKAR SIDDIK CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
69 Prathipadu AP-07-036-016-001/011293
(NADIMPALEM) 		0207036000NRG23210320232575311 21/03/2023 Gaddam Venkat Krishna 0207036WL139448 Gaddam Venkat Krishna 00177 IOBA0001178 1228 1228 Processed 01/04/2023 0409331752 MR VENKATA KRISHNA GADDAM STATE BANK OF INDIA(508548)
SubTotal 1228 1228
70 Prathipadu AP-07-036-011-008/010297
(GANIKAPUDI) 		0207036000NRG23200320232569520 21/03/2023 SAYYAD BAJITH BEE 0207036WL139221 SAYYAD BAJITH BEE 00177 IOBA0003529 704 704 Processed 01/04/2023 0409331747 SAYYAD BAJITH BEE W O JANI BANK OF BARODA(606985)
71 Prathipadu AP-07-036-014-010/010871
(VANGIPURAM) 		0207036000NRG23210320232574910 21/03/2023 Cherukuri Niranjan kumar 0207036WL139425 Cherukuri Niranjan kumar 00177 IOBA0003529 884 884 Processed 01/04/2023 0409331748 MR CHERUKURI NIRANJANKUMAR STATE BANK OF INDIA(508548)
SubTotal 1588 1588
72 Prathipadu AP-07-036-008-005/010004
(THUMMALAPALEM) 		0207036000NRG23210320232588881 21/03/2023 Rutumma 0207036WL139990 Rutumma 00415 SBIN0003726 102 102 Processed 01/04/2023 0409331718 MRS ROOTHUMMA DASARI STATE BANK OF INDIA(508548)
73 Prathipadu AP-07-036-008-005/010176
(THUMMALAPALEM) 		0207036000NRG23210320232588802 21/03/2023 bhaarathi 0207036WL139983 bhaarathi 00415 SBIN0003726 764 764 Processed 01/04/2023 0409332073 JONNALAGADDA BHARATHI HDFC BANK LTD(607152)
74 Prathipadu AP-07-036-008-005/20389
(THUMMALAPALEM) 		0207036000NRG23210320232575209 21/03/2023 Koruvada Santoshi Kumari 0207036WL139441 Koruvada Santoshi Kumari 00415 SBIN0003726 1285 1285 Processed 01/04/2023 0409331666 MR SANTHOSHI KUMARI KORUVADA STATE BANK OF INDIA(508548)
75 Prathipadu AP-07-036-008-006/020036
(THUMMALAPALEM) 		0207036000NRG23210320232588811 21/03/2023 Prasanthi 0207036WL139983 Prasanthi 00415 SBIN0003726 764 764 Processed 01/04/2023 0409332081 MRS PRASANTHI MAMIDI STATE BANK OF INDIA(508548)
76 Prathipadu AP-07-036-008-006/020049
(THUMMALAPALEM) 		0207036000NRG23210320232588813 21/03/2023 Mamidi Swatantrarao 0207036WL139983 Mamidi Swatantrarao 00415 SBIN0003726 764 764 Processed 01/04/2023 0409331547 MR MAMIDI SWATANTRARAO STATE BANK OF INDIA(508548)
77 Prathipadu AP-07-036-008-006/020073
(THUMMALAPALEM) 		0207036000NRG23210320232588228 21/03/2023 Satyanarayana 0207036WL139965 Satyanarayana 00415 SBIN0003726 503 503 Processed 01/04/2023 0409331799 Mr DASU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
78 Prathipadu AP-07-036-008-006/020083
(THUMMALAPALEM) 		0207036000NRG23210320232589148 21/03/2023 Nagaraja Kumari 0207036WL140000 Nagaraja Kumari 00415 SBIN0003726 604 604 Processed 01/04/2023 0409332082 MRS NAGARAJAKUMARI PANGULURI STATE BANK OF INDIA(508548)
79 Prathipadu AP-07-036-008-006/020112
(THUMMALAPALEM) 		0207036000NRG23210320232588239 21/03/2023 Subbayamma 0207036WL139965 Subbayamma 00415 SBIN0003726 604 604 Processed 01/04/2023 0409331653 MRS SATRAPU SUBBAYAMMA STATE BANK OF INDIA(508548)
80 Prathipadu AP-07-036-008-006/020120
(THUMMALAPALEM) 		0207036000NRG23210320232589160 21/03/2023 Bhagya Raju 0207036WL140000 Bhagya Raju 00415 SBIN0003726 604 604 Processed 01/04/2023 0409332085 MR BHAGYA RAJU SATRAPU STATE BANK OF INDIA(508548)
81 Prathipadu AP-07-036-008-006/020227
(THUMMALAPALEM) 		0207036000NRG23210320232589166 21/03/2023 SREELAKSHMI 0207036WL140000 SREELAKSHMI 00415 SBIN0003726 201 201 Processed 01/04/2023 0409331544 MISS MAKANI SREELAKSHMI STATE BANK OF INDIA(508548)
82 Prathipadu AP-07-036-008-006/20373
(THUMMALAPALEM) 		0207036000NRG23210320232575194 21/03/2023 POTHURAJU NAGENDRA PRASAD 0207036WL139438 POTHURAJU NAGENDRA PRASAD 00415 SBIN0003726 1285 1285 Processed 01/04/2023 0409331829 MR NAGENDRA PRASAD POTHURAJU STATE BANK OF INDIA(508548)
SubTotal 7480 7480
83 Prathipadu AP-07-036-011-008/010594
(GANIKAPUDI) 		0207036000NRG23200320232569531 21/03/2023 Mariyamma 0207036WL139221 Mariyamma 00415 SBIN0005642 880 880 Processed 01/04/2023 0409332094 MRS JANGA MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 880 880
84 Prathipadu AP-07-036-011-008/010002
(GANIKAPUDI) 		0207036000NRG23200320232569476 21/03/2023 Pilli Devaiah 0207036WL139221 Pilli Devaiah 00415 SBIN0005644 528 528 Processed 01/04/2023 0409331768 MR PILLI DEVAIAH STATE BANK OF INDIA(508548)
SubTotal 528 528
85 Prathipadu AP-07-036-003-002/030429
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584205 21/03/2023 Chinasambaiah 0207036WL139827 Chinasambaiah 00415 SBIN0007084 1219 1219 Processed 01/04/2023 0409332035 MURUKUTLA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Prathipadu AP-07-036-003-002/030612
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584214 21/03/2023 SADASIVA RAO 0207036WL139827 SADASIVA RAO 00415 SBIN0007084 812 812 Processed 01/04/2023 0409332142 MURUKUTLA SADA SIVARAO S O SIVARAMAKRISH BANK OF BARODA(606985)
87 Prathipadu AP-07-036-003-002/030614
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584215 21/03/2023 JANAKAMMA 0207036WL139827 JANAKAMMA 00415 SBIN0007084 1219 1219 Processed 01/04/2023 0409331778 MRS JANAKAMMA GORANTLA STATE BANK OF INDIA(508548)
88 Prathipadu AP-07-036-003-002/030663
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584224 21/03/2023 srihari 0207036WL139827 srihari 00415 SBIN0007084 1016 1016 Processed 01/04/2023 0409332166 KARLAPUDI SRI HARI CITY UNION BANK LIMITED(607324)
89 Prathipadu AP-07-036-004-002/040572
(KOYAVARIPALEM) 		0207036000NRG23210320232583865 21/03/2023 PREETHI 0207036WL139817 PREETHI 00415 SBIN0007084 780 780 Processed 01/04/2023 0409331559 MRS VASIMALLA PRITHI STATE BANK OF INDIA(508548)
90 Prathipadu AP-07-036-004-002/040572
(KOYAVARIPALEM) 		0207036000NRG23210320232583866 21/03/2023 SUNNY 0207036WL139817 SUNNY 00415 SBIN0007084 780 780 Processed 01/04/2023 0409331644 VASIMALLA SUNNY INDIA POST PAYMENTS BANK LIMITED(508528)
91 Prathipadu AP-07-036-004-002/40599
(KOYAVARIPALEM) 		0207036000NRG23210320232583868 21/03/2023 Vasimalla Satish 0207036WL139817 Vasimalla Satish 00415 SBIN0007084 390 390 Processed 01/04/2023 0409331663 MR VASIMALLA SATISH STATE BANK OF INDIA(508548)
92 Prathipadu AP-07-036-006-004/010065
(PRATHIPADU) 		0207036000NRG23210320232575077 21/03/2023 Yestheru Rani Mannava 0207036WL139433 Yestheru Rani Mannava 00415 SBIN0007084 1194 1194 Processed 01/04/2023 0409331630 MANNAVA ESTHERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Prathipadu AP-07-036-006-004/010190
(PRATHIPADU) 		0207036000NRG23210320232575079 21/03/2023 Vipparla Lakshmudu 0207036WL139433 Vipparla Lakshmudu 00415 SBIN0007084 1194 1194 Processed 01/04/2023 0409331586 MR LAKSHMANUDU VIPPARLA STATE BANK OF INDIA(508548)
94 Prathipadu AP-07-036-006-004/011247
(PRATHIPADU) 		0207036000NRG23210320232575091 21/03/2023 Bhagyaraju 0207036WL139433 Bhagyaraju 00415 SBIN0007084 1194 1194 Processed 01/04/2023 0409331558 KANCHARLA BHAGYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Prathipadu AP-07-036-006-004/011248
(PRATHIPADU) 		0207036000NRG23210320232575093 21/03/2023 Baburao 0207036WL139433 Baburao 00415 SBIN0007084 1194 1194 Processed 01/04/2023 0409331823 MR BABU RAO KANCHARLA STATE BANK OF INDIA(508548)
96 Prathipadu AP-07-036-006-004/011256
(PRATHIPADU) 		0207036000NRG23210320232575097 21/03/2023 Pola tarun 0207036WL139433 Pola tarun 00415 SBIN0007084 1194 1194 Processed 01/04/2023 0409331826 MR POLA TARUN STATE BANK OF INDIA(508548)
97 Prathipadu AP-07-036-006-004/011257
(PRATHIPADU) 		0207036000NRG23210320232575099 21/03/2023 Palam Pavan kuamar 0207036WL139433 Palam Pavan kuamar 00415 SBIN0007084 1194 1194 Processed 01/04/2023 0409331561 MR PALLAM PAVAN KUMAR STATE BANK OF INDIA(508548)
98 Prathipadu AP-07-036-006-004/011317
(PRATHIPADU) 		0207036000NRG23210320232575102 21/03/2023 Chinnari Jonnalagadda 0207036WL139433 Chinnari Jonnalagadda 00415 SBIN0007084 1194 1194 Processed 01/04/2023 0409331864 MR CHINNARI JONNALAGADDA STATE BANK OF INDIA(508548)
99 Prathipadu AP-07-036-006-004/011317
(PRATHIPADU) 		0207036000NRG23210320232575103 21/03/2023 Jonnalagadda Prasanth kumar 0207036WL139433 Jonnalagadda Prasanth kumar 00415 SBIN0007084 1194 1194 Processed 01/04/2023 0409331631 MR PRASANTH JONNALAGADDA STATE BANK OF INDIA(508548)
100 Prathipadu AP-07-036-006-004/011317
(PRATHIPADU) 		0207036000NRG23210320232575104 21/03/2023 Vijay kumar Jonnala gadda 0207036WL139433 Vijay kumar Jonnala gadda 00415 SBIN0007084 1194 1194 Processed 01/04/2023 0409331692 MR JONNALAGADDA VIJAY KUMAR STATE BANK OF INDIA(508548)
101 Prathipadu AP-07-036-006-004/011318
(PRATHIPADU) 		0207036000NRG23210320232575106 21/03/2023 Manikumar Vasimalla 0207036WL139433 Manikumar Vasimalla 00415 SBIN0007084 1194 1194 Processed 01/04/2023 0409331647 MR VASIMALLA MANI KUMAR STATE BANK OF INDIA(508548)
102 Prathipadu AP-07-036-006-004/011438
(PRATHIPADU) 		0207036000NRG23210320232575123 21/03/2023 Ramaiah Mamidi 0207036WL139433 Ramaiah Mamidi 00415 SBIN0007084 1194 1194 Processed 01/04/2023 0409331712 MR MAMIDI RAMAIAH STATE BANK OF INDIA(508548)
103 Prathipadu AP-07-036-006-004/011531
(PRATHIPADU) 		0207036000NRG23210320232575128 21/03/2023 Dasari Ananda Rao 0207036WL139433 Dasari Ananda Rao 00415 SBIN0007084 1194 1194 Processed 01/04/2023 0409331654 MR DASARI ANANDA RAO STATE BANK OF INDIA(508548)
104 Prathipadu AP-07-036-006-004/011542
(PRATHIPADU) 		0207036000NRG23210320232575133 21/03/2023 Pothuraju 0207036WL139433 Pothuraju 00415 SBIN0007084 1194 1194 Processed 01/04/2023 0409331526 BURRI POTHU RAJU BANK OF INDIA(508505)
105 Prathipadu AP-07-036-006-004/011543
(PRATHIPADU) 		0207036000NRG23210320232575135 21/03/2023 Prudviraj 0207036WL139433 Prudviraj 00415 SBIN0007084 1194 1194 Processed 01/04/2023 0409331688 MR PRUDIVI RAJU BURRI STATE BANK OF INDIA(508548)
106 Prathipadu AP-07-036-006-004/011546
(PRATHIPADU) 		0207036000NRG23210320232575138 21/03/2023 Vipparla Annameramma 0207036WL139433 Vipparla Annameramma 00415 SBIN0007084 1194 1194 Processed 01/04/2023 0409331588 MRS ANNAMERAMMA VIPPARLA STATE BANK OF INDIA(508548)
107 Prathipadu AP-07-036-006-004/012417
(PRATHIPADU) 		0207036000NRG23210320232575163 21/03/2023 Babu Vinod 0207036WL139433 Babu Vinod 00415 SBIN0007084 1194 1194 Processed 01/04/2023 0409331587 MR BABU VINOD PAGOLU STATE BANK OF INDIA(508548)
108 Prathipadu AP-07-036-006-004/012417
(PRATHIPADU) 		0207036000NRG23210320232575164 21/03/2023 Malleswari 0207036WL139433 Malleswari 00415 SBIN0007084 1194 1194 Processed 01/04/2023 0409331608 MRS MALLESWARI PAGOLU STATE BANK OF INDIA(508548)
109 Prathipadu AP-07-036-006-004/012516
(PRATHIPADU) 		0207036000NRG23210320232575170 21/03/2023 bala rami reddy 0207036WL139433 bala rami reddy 00415 SBIN0007084 1194 1194 Processed 01/04/2023 0409331579 MR TALLA BALARAMI REDDY STATE BANK OF INDIA(508548)
110 Prathipadu AP-07-036-006-004/012777
(PRATHIPADU) 		0207036000NRG23210320232575174 21/03/2023 KRISHNAREDDY 0207036WL139433 KRISHNAREDDY 00415 SBIN0007084 1194 1194 Processed 01/04/2023 0409331824 MR KRISHNA REDDY YARRABOTHULA STATE BANK OF INDIA(508548)
111 Prathipadu AP-07-036-006-004/020008
(PRATHIPADU) 		0207036000NRG23210320232590041 21/03/2023 Suresh 0207036WL140030 Suresh 00415 SBIN0007084 618 618 Processed 01/04/2023 0409331700 MR SURESH BEJJAM STATE BANK OF INDIA(508548)
112 Prathipadu AP-07-036-006-004/020015
(PRATHIPADU) 		0207036000NRG23210320232590042 21/03/2023 KALLAM MARIYA RAJU 0207036WL140030 KALLAM MARIYA RAJU 00415 SBIN0007084 206 206 Processed 01/04/2023 0409331697 KALLAM MARIYA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Prathipadu AP-07-036-006-004/020022
(PRATHIPADU) 		0207036000NRG23210320232590043 21/03/2023 Jayarao 0207036WL140030 Jayarao 00415 SBIN0007084 824 824 Processed 01/04/2023 0409331701 MR KOLLURI JAYA RAO STATE BANK OF INDIA(508548)
114 Prathipadu AP-07-036-006-004/020022
(PRATHIPADU) 		0207036000NRG23210320232590044 21/03/2023 Kousalya 0207036WL140030 Kousalya 00415 SBIN0007084 1236 1236 Processed 01/04/2023 0409331682 KOLLURI KOWSALYA UNION BANK OF INDIA(508500)
115 Prathipadu AP-07-036-006-004/020052
(PRATHIPADU) 		0207036000NRG23210320232590051 21/03/2023 RAJESWARA RAO VASIMALLA 0207036WL140030 RAJESWARA RAO VASIMALLA 00415 SBIN0007084 412 412 Processed 01/04/2023 0409331852 MR RAJESWARA RAO VASIMALLA STATE BANK OF INDIA(508548)
116 Prathipadu AP-07-036-006-004/020063
(PRATHIPADU) 		0207036000NRG23210320232590052 21/03/2023 Vadapalli Francis 0207036WL140030 Vadapalli Francis 00415 SBIN0007084 1236 1236 Processed 01/04/2023 0409331557 MR VADAPALLI FRANCIS STATE BANK OF INDIA(508548)
117 Prathipadu AP-07-036-006-004/020065
(PRATHIPADU) 		0207036000NRG23210320232590054 21/03/2023 Anandabhagyam 0207036WL140030 Anandabhagyam 00415 SBIN0007084 1030 1030 Processed 01/04/2023 0409331784 Bhimmala Ananda Bhagyam FINCARE SMALL FINANCE BANK LTD(608304)
118 Prathipadu AP-07-036-006-004/020072
(PRATHIPADU) 		0207036000NRG23210320232590056 21/03/2023 SUSEELA PANTAGANI 0207036WL140030 SUSEELA PANTAGANI 00415 SBIN0007084 1236 1236 Processed 01/04/2023 0409331686 MRS SUSEELA PANTAGANI STATE BANK OF INDIA(508548)
119 Prathipadu AP-07-036-006-004/020076
(PRATHIPADU) 		0207036000NRG23210320232590057 21/03/2023 VASIMALLA ARUNAKUMARI 0207036WL140030 VASIMALLA ARUNAKUMARI 00415 SBIN0007084 824 824 Processed 01/04/2023 0409331717 MRS VASIMALLA ARUNA KUMARI STATE BANK OF INDIA(508548)
120 Prathipadu AP-07-036-006-004/020087
(PRATHIPADU) 		0207036000NRG23210320232590064 21/03/2023 VALLAVANEDU BHAGYAMMA 0207036WL140030 VALLAVANEDU BHAGYAMMA 00415 SBIN0007084 1030 1030 Processed 01/04/2023 0409331641 MRS VALLAVANEDU BHAGYAMMA STATE BANK OF INDIA(508548)
121 Prathipadu AP-07-036-006-004/020115
(PRATHIPADU) 		0207036000NRG23210320232590067 21/03/2023 BOMBAYI DEVENDRA BOMBOYI MOHANRAO 0207036WL140030 BOMBAYI DEVENDRA BOMBOYI MOHANRAO 00415 SBIN0007084 824 824 Processed 01/04/2023 0409331525 MR MOHAN RAO BOMBAYI STATE BANK OF INDIA(508548)
122 Prathipadu AP-07-036-006-004/020128
(PRATHIPADU) 		0207036000NRG23210320232590072 21/03/2023 MERY MALLESWARAI VASIMALLA 0207036WL140030 MERY MALLESWARAI VASIMALLA 00415 SBIN0007084 1236 1236 Processed 01/04/2023 0409331744 MRS MERY MALLESWARI VASIMALLA STATE BANK OF INDIA(508548)
123 Prathipadu AP-07-036-006-004/020132
(PRATHIPADU) 		0207036000NRG23210320232590074 21/03/2023 Mariyamma 0207036WL140030 Mariyamma 00415 SBIN0007084 824 824 Processed 01/04/2023 0409331783 MRS VASIMALLA MARIYAMMA STATE BANK OF INDIA(508548)
124 Prathipadu AP-07-036-006-004/020144
(PRATHIPADU) 		0207036000NRG23210320232590077 21/03/2023 DEVAIAH VASIMALLA 0207036WL140030 DEVAIAH VASIMALLA 00415 SBIN0007084 1236 1236 Processed 01/04/2023 0409331620 MR DEVAIAH VASIMALLA STATE BANK OF INDIA(508548)
125 Prathipadu AP-07-036-006-004/020159
(PRATHIPADU) 		0207036000NRG23210320232590082 21/03/2023 SAMEL VASIMALLA 0207036WL140030 SAMEL VASIMALLA 00415 SBIN0007084 1236 1236 Processed 01/04/2023 0409331618 MR SAMEL VASIMALLA STATE BANK OF INDIA(508548)
126 Prathipadu AP-07-036-006-004/020168
(PRATHIPADU) 		0207036000NRG23210320232590087 21/03/2023 Vasimalla Kotiratnam 0207036WL140030 Vasimalla Kotiratnam 00415 SBIN0007084 1236 1236 Processed 01/04/2023 0409331552 MRS VASIMALLA KOTIRATNAM STATE BANK OF INDIA(508548)
127 Prathipadu AP-07-036-006-004/020186
(PRATHIPADU) 		0207036000NRG23210320232590088 21/03/2023 Bhagyam 0207036WL140030 Bhagyam 00415 SBIN0007084 1236 1236 Processed 01/04/2023 0409331684 MRS BHAGYAMMA PANTAGANI STATE BANK OF INDIA(508548)
128 Prathipadu AP-07-036-006-004/020298
(PRATHIPADU) 		0207036000NRG23210320232590101 21/03/2023 SUNOMI VASIMALLA 0207036WL140030 SUNOMI VASIMALLA 00415 SBIN0007084 1030 1030 Processed 01/04/2023 0409331619 MRS SUNOMI VASIMALLA STATE BANK OF INDIA(508548)
129 Prathipadu AP-07-036-006-004/020319
(PRATHIPADU) 		0207036000NRG23210320232590109 21/03/2023 NAKKA CHIRANJEEVI 0207036WL140030 NAKKA CHIRANJEEVI 00415 SBIN0007084 1236 1236 Processed 01/04/2023 0409331804 NAKKA CHIRANJEEVI STATE BANK OF INDIA(508548)
130 Prathipadu AP-07-036-006-004/020364
(PRATHIPADU) 		0207036000NRG23210320232590112 21/03/2023 JANGA HAVEELA 0207036WL140030 JANGA HAVEELA 00415 SBIN0007084 206 206 Processed 01/04/2023 0409331648 MS JANGA HAVEELA STATE BANK OF INDIA(508548)
131 Prathipadu AP-07-036-006-004/020377
(PRATHIPADU) 		0207036000NRG23210320232590114 21/03/2023 Mery 0207036WL140030 Mery 00415 SBIN0007084 824 824 Processed 01/04/2023 0409331745 MRS NELAPATI MERI STATE BANK OF INDIA(508548)
132 Prathipadu AP-07-036-006-004/30394
(PRATHIPADU) 		0207036000NRG23210320232583817 21/03/2023 Bejjam Anand Vijayakumar 0207036WL139814 Bejjam Anand Vijayakumar 00415 SBIN0007084 257 257 Processed 01/04/2023 0409331563 BEJJAMANANDA VIJAYAKUMAR CITY UNION BANK LIMITED(607324)
133 Prathipadu AP-07-036-006-004/30394
(PRATHIPADU) 		0207036000NRG23210320232583816 21/03/2023 Bejjam Krishna Veni 0207036WL139814 Bejjam Krishna Veni 00415 SBIN0007084 257 257 Processed 01/04/2023 0409331704 Bejjam Krishna Veni FINCARE SMALL FINANCE BANK LTD(608304)
134 Prathipadu AP-07-036-006-004/30426
(PRATHIPADU) 		0207036000NRG23210320232581927 21/03/2023 Malli Jonlagadda 0207036WL139744 Malli Jonlagadda 00415 SBIN0007084 257 257 Processed 01/04/2023 0409331699 MRS MALLI JONNALAGADDA STATE BANK OF INDIA(508548)
135 Prathipadu AP-07-036-008-005/010007
(THUMMALAPALEM) 		0207036000NRG23210320232588882 21/03/2023 Malleswari Kothapalli 0207036WL139990 Malleswari Kothapalli 00415 SBIN0007084 307 307 Processed 01/04/2023 0409331580 MRS MALLESWARI KOTHAPALLI STATE BANK OF INDIA(508548)
136 Prathipadu AP-07-036-008-005/010008
(THUMMALAPALEM) 		0207036000NRG23210320232588794 21/03/2023 Venkata Narayana 0207036WL139983 Venkata Narayana 00415 SBIN0007084 254 254 Processed 01/04/2023 0409331680 MR VENKATA NARAYANA NEELAPU STATE BANK OF INDIA(508548)
137 Prathipadu AP-07-036-008-005/010021
(THUMMALAPALEM) 		0207036000NRG23210320232588883 21/03/2023 Baalamma 0207036WL139990 Baalamma 00415 SBIN0007084 307 307 Processed 01/04/2023 0409331765 MRS KALLEM BALAMMA STATE BANK OF INDIA(508548)
138 Prathipadu AP-07-036-008-005/010022
(THUMMALAPALEM) 		0207036000NRG23210320232588884 21/03/2023 Aswini Mamidi 0207036WL139990 Aswini Mamidi 00415 SBIN0007084 102 102 Processed 01/04/2023 0409331685 MRS ASWANI MAMIDI STATE BANK OF INDIA(508548)
139 Prathipadu AP-07-036-008-005/010041
(THUMMALAPALEM) 		0207036000NRG23210320232588887 21/03/2023 Mamidi Ganga Bhavani 0207036WL139990 Mamidi Ganga Bhavani 00415 SBIN0007084 307 307 Processed 01/04/2023 0409332032 MRS MAMIDI GANGABHAVANI STATE BANK OF INDIA(508548)
140 Prathipadu AP-07-036-008-005/010056
(THUMMALAPALEM) 		0207036000NRG23210320232588795 21/03/2023 Sujata 0207036WL139983 Sujata 00415 SBIN0007084 127 127 Processed 01/04/2023 0409331723 MRS SUJATHA KANDRU STATE BANK OF INDIA(508548)
141 Prathipadu AP-07-036-008-005/010066
(THUMMALAPALEM) 		0207036000NRG23210320232588798 21/03/2023 Hemalatha 0207036WL139983 Hemalatha 00415 SBIN0007084 636 636 Processed 01/04/2023 0409331695 MRS BALATHOTI HEMA LATHA STATE BANK OF INDIA(508548)
142 Prathipadu AP-07-036-008-005/010088
(THUMMALAPALEM) 		0207036000NRG23210320232588889 21/03/2023 Mamidi Terejamma 0207036WL139990 Mamidi Terejamma 00415 SBIN0007084 205 205 Processed 01/04/2023 0409332051 MRS MAMIDI TEREJAMMA STATE BANK OF INDIA(508548)
143 Prathipadu AP-07-036-008-005/010091
(THUMMALAPALEM) 		0207036000NRG23210320232588799 21/03/2023 RAMANA MAMIDI 0207036WL139983 RAMANA MAMIDI 00415 SBIN0007084 509 509 Processed 01/04/2023 0409331687 MRS RAMANA MAMIDI STATE BANK OF INDIA(508548)
144 Prathipadu AP-07-036-008-005/010095
(THUMMALAPALEM) 		0207036000NRG23210320232588800 21/03/2023 Alekhya 0207036WL139983 Alekhya 00415 SBIN0007084 636 636 Processed 01/04/2023 0409331722 MRS ALEKHYA KANDRU STATE BANK OF INDIA(508548)
145 Prathipadu AP-07-036-008-005/010182
(THUMMALAPALEM) 		0207036000NRG23210320232588806 21/03/2023 Anand Kumar 0207036WL139983 Anand Kumar 00415 SBIN0007084 764 764 Rejected 12/04/2023 0409331751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Prathipadu AP-07-036-008-005/010188
(THUMMALAPALEM) 		0207036000NRG23210320232588893 21/03/2023 Asha Jyothi 0207036WL139990 Asha Jyothi 00415 SBIN0007084 205 205 Processed 01/04/2023 0409331548 MRS KUMMARI ASHA JYOTHI STATE BANK OF INDIA(508548)
147 Prathipadu AP-07-036-008-005/010191
(THUMMALAPALEM) 		0207036000NRG23210320232588807 21/03/2023 Bujji Babu 0207036WL139983 Bujji Babu 00415 SBIN0007084 764 764 Processed 01/04/2023 0409331517 MR BUJJIBABU DASARI STATE BANK OF INDIA(508548)
148 Prathipadu AP-07-036-008-006/020011
(THUMMALAPALEM) 		0207036000NRG23210320232588223 21/03/2023 koteswaramma 0207036WL139965 koteswaramma 00415 SBIN0007084 503 503 Processed 01/04/2023 0409331676 MRS KOTESWARAMMA CHALLA STATE BANK OF INDIA(508548)
149 Prathipadu AP-07-036-008-006/020057
(THUMMALAPALEM) 		0207036000NRG23210320232589143 21/03/2023 Narayana swamy 0207036WL140000 Narayana swamy 00415 SBIN0007084 604 604 Processed 01/04/2023 0409331523 MR PRATIMALA NARAYANA SWAMY STATE BANK OF INDIA(508548)
150 Prathipadu AP-07-036-008-006/020070
(THUMMALAPALEM) 		0207036000NRG23210320232589144 21/03/2023 Rajyalakshmi 0207036WL140000 Rajyalakshmi 00415 SBIN0007084 604 604 Processed 01/04/2023 0409331657 MRS KURRAPATI RAJYALKASHMI STATE BANK OF INDIA(508548)
151 Prathipadu AP-07-036-008-006/020073
(THUMMALAPALEM) 		0207036000NRG23210320232588229 21/03/2023 Siva 0207036WL139965 Siva 00415 SBIN0007084 503 503 Processed 01/04/2023 0409331693 MRS DASU SIVA STATE BANK OF INDIA(508548)
152 Prathipadu AP-07-036-008-006/020086
(THUMMALAPALEM) 		0207036000NRG23210320232589151 21/03/2023 Nagamani 0207036WL140000 Nagamani 00415 SBIN0007084 604 604 Processed 01/04/2023 0409332159 MRS NAGAMANI YADLA STATE BANK OF INDIA(508548)
153 Prathipadu AP-07-036-008-006/020099
(THUMMALAPALEM) 		0207036000NRG23210320232589153 21/03/2023 Lakshmi 0207036WL140000 Lakshmi 00415 SBIN0007084 504 504 Processed 01/04/2023 0409331797 MRS MANUBROLU LAKSHMI STATE BANK OF INDIA(508548)
154 Prathipadu AP-07-036-008-006/020106
(THUMMALAPALEM) 		0207036000NRG23210320232588234 21/03/2023 Rajeswari 0207036WL139965 Rajeswari 00415 SBIN0007084 302 302 Processed 01/04/2023 0409331836 MRS MARRIPALLI RAJESWARI STATE BANK OF INDIA(508548)
155 Prathipadu AP-07-036-008-006/020107
(THUMMALAPALEM) 		0207036000NRG23210320232588235 21/03/2023 Ramesh 0207036WL139965 Ramesh 00415 SBIN0007084 604 604 Processed 01/04/2023 0409331777 MR RAMESH MARRIBOINA STATE BANK OF INDIA(508548)
156 Prathipadu AP-07-036-008-006/020107
(THUMMALAPALEM) 		0207036000NRG23210320232588236 21/03/2023 Vani Sri 0207036WL139965 Vani Sri 00415 SBIN0007084 604 604 Processed 01/04/2023 0409331734 MRS MARREYBOINA VANI STATE BANK OF INDIA(508548)
157 Prathipadu AP-07-036-008-006/020108
(THUMMALAPALEM) 		0207036000NRG23210320232588238 21/03/2023 Rani 0207036WL139965 Rani 00415 SBIN0007084 604 604 Processed 01/04/2023 0409331780 MRS MARRIPALLI RANI STATE BANK OF INDIA(508548)
158 Prathipadu AP-07-036-008-006/020115
(THUMMALAPALEM) 		0207036000NRG23210320232589156 21/03/2023 Padma 0207036WL140000 Padma 00415 SBIN0007084 201 201 Processed 01/04/2023 0409332162 MRS MANUBROLU PADMA STATE BANK OF INDIA(508548)
159 Prathipadu AP-07-036-008-006/020124
(THUMMALAPALEM) 		0207036000NRG23210320232588242 21/03/2023 Nasaramma 0207036WL139965 Nasaramma 00415 SBIN0007084 402 402 Processed 01/04/2023 0409331724 MRS SATRAPU NASARAMMA STATE BANK OF INDIA(508548)
160 Prathipadu AP-07-036-008-006/020134
(THUMMALAPALEM) 		0207036000NRG23210320232588243 21/03/2023 LAKSHMI 0207036WL139965 LAKSHMI 00415 SBIN0007084 201 201 Processed 01/04/2023 0409331770 MRS LAKSHMI MANIMALA STATE BANK OF INDIA(508548)
161 Prathipadu AP-07-036-008-006/020139
(THUMMALAPALEM) 		0207036000NRG23210320232588244 21/03/2023 Sivakumari 0207036WL139965 Sivakumari 00415 SBIN0007084 604 604 Processed 01/04/2023 0409331677 MRS SIVA KUMARI EAGA STATE BANK OF INDIA(508548)
162 Prathipadu AP-07-036-008-006/020141
(THUMMALAPALEM) 		0207036000NRG23210320232588246 21/03/2023 Venkataratnam 0207036WL139965 Venkataratnam 00415 SBIN0007084 604 604 Processed 01/04/2023 0409331806 BATTULA VENKATARATNAM UNION BANK OF INDIA(508500)
163 Prathipadu AP-07-036-008-006/020146
(THUMMALAPALEM) 		0207036000NRG23210320232588249 21/03/2023 RAMANA 0207036WL139965 RAMANA 00415 SBIN0007084 402 402 Processed 01/04/2023 0409331703 MRS RAMANA THOKALA STATE BANK OF INDIA(508548)
164 Prathipadu AP-07-036-008-006/020152
(THUMMALAPALEM) 		0207036000NRG23210320232589163 21/03/2023 SARASWATHI 0207036WL140000 SARASWATHI 00415 SBIN0007084 504 504 Processed 01/04/2023 0409332083 MRS SATRAPU SARSWATHI STATE BANK OF INDIA(508548)
165 Prathipadu AP-07-036-008-006/020157
(THUMMALAPALEM) 		0207036000NRG23210320232588252 21/03/2023 RAMANA 0207036WL139965 RAMANA 00415 SBIN0007084 503 503 Processed 01/04/2023 0409332084 MRS CHAMBALLA RAMANA STATE BANK OF INDIA(508548)
166 Prathipadu AP-07-036-008-006/020299
(THUMMALAPALEM) 		0207036000NRG23210320232575196 21/03/2023 Satrapu Vasundara 0207036WL139439 Satrapu Vasundara 00415 SBIN0007084 1285 1285 Processed 01/04/2023 0409331554 MISS SATRAPU VASUNDHARA STATE BANK OF INDIA(508548)
167 Prathipadu AP-07-036-011-008/010022
(GANIKAPUDI) 		0207036000NRG23200320232569489 21/03/2023 Yesu 0207036WL139221 Yesu 00415 SBIN0007084 528 528 Processed 01/04/2023 0409331728 MR YESU BABU NELAM STATE BANK OF INDIA(508548)
168 Prathipadu AP-07-036-011-008/010066
(GANIKAPUDI) 		0207036000NRG23200320232569504 21/03/2023 Jilani 0207036WL139221 Jilani 00415 SBIN0007084 704 704 Processed 01/04/2023 0409331672 Mr SYED JILANI CENTRAL BANK OF INDIA(607115)
169 Prathipadu AP-07-036-011-008/010185
(GANIKAPUDI) 		0207036000NRG23200320232569514 21/03/2023 mahammad AdaaM 0207036WL139221 mahammad AdaaM 00415 SBIN0007084 352 352 Processed 01/04/2023 0409331673 MR SHAIK MOHAMMAD ADAM STATE BANK OF INDIA(508548)
170 Prathipadu AP-07-036-011-008/010185
(GANIKAPUDI) 		0207036000NRG23200320232569513 21/03/2023 Pyaari 0207036WL139221 Pyaari 00415 SBIN0007084 352 352 Processed 01/04/2023 0409331670 Mrs SHAIK PYARI CENTRAL BANK OF INDIA(607115)
171 Prathipadu AP-07-036-011-008/010261
(GANIKAPUDI) 		0207036000NRG23200320232569515 21/03/2023 Baji 0207036WL139221 Baji 00415 SBIN0007084 880 880 Processed 01/04/2023 0409331668 MR BAJI SAYED STATE BANK OF INDIA(508548)
172 Prathipadu AP-07-036-011-008/010300
(GANIKAPUDI) 		0207036000NRG23200320232569521 21/03/2023 Jetti Venkatasubbarao 0207036WL139221 Jetti Venkatasubbarao 00415 SBIN0007084 704 704 Processed 01/04/2023 0409331534 MRS JETTI VENKATASUBBARAO STATE BANK OF INDIA(508548)
173 Prathipadu AP-07-036-011-008/010327
(GANIKAPUDI) 		0207036000NRG23200320232569525 21/03/2023 parisuddha Rao 0207036WL139221 parisuddha Rao 00415 SBIN0007084 176 176 Processed 01/04/2023 0409331543 MR NEELAM PARISHUDHARAO STATE BANK OF INDIA(508548)
174 Prathipadu AP-07-036-011-008/010450
(GANIKAPUDI) 		0207036000NRG23200320232569526 21/03/2023 lajar 0207036WL139221 lajar 00415 SBIN0007084 704 704 Processed 01/04/2023 0409331515 MR NELAM LAZARU STATE BANK OF INDIA(508548)
175 Prathipadu AP-07-036-011-008/010543
(GANIKAPUDI) 		0207036000NRG23200320232569530 21/03/2023 Karimulla Subhani 0207036WL139221 Karimulla Subhani 00415 SBIN0007084 880 880 Processed 01/04/2023 0409332077 SHAIK SUBHANI SHAIK SUFURABI STATE BANK OF INDIA(508548)
176 Prathipadu AP-07-036-011-008/010646
(GANIKAPUDI) 		0207036000NRG23200320232569533 21/03/2023 azam 0207036WL139221 azam 00415 SBIN0007084 704 704 Processed 01/04/2023 0409331705 MR AZAM MOLLA STATE BANK OF INDIA(508548)
177 Prathipadu AP-07-036-011-008/10695
(GANIKAPUDI) 		0207036000NRG23200320232569535 21/03/2023 SHAIK FATHEHAMMAD 0207036WL139221 SHAIK FATHEHAMMAD 00415 SBIN0007084 528 528 Processed 01/04/2023 0409331514 MR SHAIK FATHEAHMED STATE BANK OF INDIA(508548)
178 Prathipadu AP-07-036-014-010/010001
(VANGIPURAM) 		0207036000NRG23210320232574834 21/03/2023 Rebaka 0207036WL139425 Rebaka 00415 SBIN0007084 708 708 Processed 01/04/2023 0409332037 MRS RIBBEKKAMMA KONDEPATI STATE BANK OF INDIA(508548)
179 Prathipadu AP-07-036-014-010/010010
(VANGIPURAM) 		0207036000NRG23210320232574836 21/03/2023 Prasanti 0207036WL139425 Prasanti 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331732 MRS VANGIPURAPU PRASANTHI STATE BANK OF INDIA(508548)
180 Prathipadu AP-07-036-014-010/010016
(VANGIPURAM) 		0207036000NRG23210320232574837 21/03/2023 Tirumula China Subba Rao 0207036WL139425 Tirumula China Subba Rao 00415 SBIN0007084 884 884 Rejected 12/04/2023 0409331625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Prathipadu AP-07-036-014-010/010018
(VANGIPURAM) 		0207036000NRG23210320232574838 21/03/2023 Mariyamma 0207036WL139425 Mariyamma 00415 SBIN0007084 531 531 Processed 01/04/2023 0409331694 MRS MARIYAMMA THIRUMALA STATE BANK OF INDIA(508548)
182 Prathipadu AP-07-036-014-010/010020
(VANGIPURAM) 		0207036000NRG23210320232574839 21/03/2023 Elisha 0207036WL139425 Elisha 00415 SBIN0007084 177 177 Processed 01/04/2023 0409332052 MR SURESH ARUMALLA STATE BANK OF INDIA(508548)
183 Prathipadu AP-07-036-014-010/010030
(VANGIPURAM) 		0207036000NRG23210320232574840 21/03/2023 Srinivaasarao 0207036WL139425 Srinivaasarao 00415 SBIN0007084 708 708 Processed 01/04/2023 0409331659 MR SRINIVASA RAO VALLURI STATE BANK OF INDIA(508548)
184 Prathipadu AP-07-036-014-010/010037
(VANGIPURAM) 		0207036000NRG23210320232574841 21/03/2023 Saalman 0207036WL139425 Saalman 00415 SBIN0007084 884 884 Processed 01/04/2023 0409332017 VANGIPURAPU SALMON VANGIPURAPU SARADA STATE BANK OF INDIA(508548)
185 Prathipadu AP-07-036-014-010/010037
(VANGIPURAM) 		0207036000NRG23210320232574842 21/03/2023 Sarada 0207036WL139425 Sarada 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331738 MRS SARADA VANGIPURAPU STATE BANK OF INDIA(508548)
186 Prathipadu AP-07-036-014-010/010065
(VANGIPURAM) 		0207036000NRG23210320232574845 21/03/2023 Mery Kondepati 0207036WL139425 Mery Kondepati 00415 SBIN0007084 531 531 Processed 01/04/2023 0409331707 MRS MERI KONDEPATI STATE BANK OF INDIA(508548)
187 Prathipadu AP-07-036-014-010/010065
(VANGIPURAM) 		0207036000NRG23210320232574844 21/03/2023 Sithaiah Kondepati 0207036WL139425 Sithaiah Kondepati 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331719 MR SITHAIAH KONDEPATI STATE BANK OF INDIA(508548)
188 Prathipadu AP-07-036-014-010/010069
(VANGIPURAM) 		0207036000NRG23210320232574846 21/03/2023 Varagani Mohanrao 0207036WL139425 Varagani Mohanrao 00415 SBIN0007084 531 531 Processed 01/04/2023 0409332018 MR MOHANA RAO VARAGANI STATE BANK OF INDIA(508548)
189 Prathipadu AP-07-036-014-010/010076
(VANGIPURAM) 		0207036000NRG23210320232574847 21/03/2023 Kotamma 0207036WL139425 Kotamma 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331733 MR KOTAMMA VANGIPURAPU STATE BANK OF INDIA(508548)
190 Prathipadu AP-07-036-014-010/010076
(VANGIPURAM) 		0207036000NRG23210320232574848 21/03/2023 Yesuratnam Vangipurapu 0207036WL139425 Yesuratnam Vangipurapu 00415 SBIN0007084 354 354 Processed 01/04/2023 0409331624 MR YESURATNAM VANGIPURAPU STATE BANK OF INDIA(508548)
191 Prathipadu AP-07-036-014-010/010096
(VANGIPURAM) 		0207036000NRG23210320232574850 21/03/2023 Baburao 0207036WL139425 Baburao 00415 SBIN0007084 354 354 Processed 01/04/2023 0409332036 MR BABU RAO VARAGANI STATE BANK OF INDIA(508548)
192 Prathipadu AP-07-036-014-010/010096
(VANGIPURAM) 		0207036000NRG23210320232574851 21/03/2023 Muttayya 0207036WL139425 Muttayya 00415 SBIN0007084 177 177 Processed 01/04/2023 0409331536 MR VARAGANI MUTHAIAH STATE BANK OF INDIA(508548)
193 Prathipadu AP-07-036-014-010/010147
(VANGIPURAM) 		0207036000NRG23210320232574854 21/03/2023 Mariyamma 0207036WL139425 Mariyamma 00415 SBIN0007084 354 354 Processed 01/04/2023 0409331721 MRS MARIYAMMA SARIMALLA STATE BANK OF INDIA(508548)
194 Prathipadu AP-07-036-014-010/010147
(VANGIPURAM) 		0207036000NRG23210320232574855 21/03/2023 Sarimalla Yakobu 0207036WL139425 Sarimalla Yakobu 00415 SBIN0007084 354 354 Processed 01/04/2023 0409331702 MR SARIMALLA YAKOBU STATE BANK OF INDIA(508548)
195 Prathipadu AP-07-036-014-010/010147
(VANGIPURAM) 		0207036000NRG23210320232574856 21/03/2023 VEANGANI MATA 0207036WL139425 VEANGANI MATA 00415 SBIN0007084 177 177 Processed 01/04/2023 0409331696 MS SARIMALLA VELANGINI STATE BANK OF INDIA(508548)
196 Prathipadu AP-07-036-014-010/010159
(VANGIPURAM) 		0207036000NRG23210320232574857 21/03/2023 Koteswararao 0207036WL139425 Koteswararao 00415 SBIN0007084 531 531 Processed 01/04/2023 0409331531 MR KONDEPATI KOTESWARA RAO STATE BANK OF INDIA(508548)
197 Prathipadu AP-07-036-014-010/010186
(VANGIPURAM) 		0207036000NRG23210320232574859 21/03/2023 Veeramma 0207036WL139425 Veeramma 00415 SBIN0007084 354 354 Processed 01/04/2023 0409332019 MRS VANGIPURAPU VEERAMMA STATE BANK OF INDIA(508548)
198 Prathipadu AP-07-036-014-010/010190
(VANGIPURAM) 		0207036000NRG23210320232574860 21/03/2023 china Dibbayya 0207036WL139425 china Dibbayya 00415 SBIN0007084 884 884 Processed 01/04/2023 0409332046 MR CHATLA CHINNA DIBBAIAH STATE BANK OF INDIA(508548)
199 Prathipadu AP-07-036-014-010/010190
(VANGIPURAM) 		0207036000NRG23210320232574861 21/03/2023 Suguna 0207036WL139425 Suguna 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331861 MRS SUGUNA CHATLA STATE BANK OF INDIA(508548)
200 Prathipadu AP-07-036-014-010/010203
(VANGIPURAM) 		0207036000NRG23210320232574862 21/03/2023 Seshamma 0207036WL139425 Seshamma 00415 SBIN0007084 531 531 Processed 01/04/2023 0409332087 MRS VANGIVARAPU SESHAMMA STATE BANK OF INDIA(508548)
201 Prathipadu AP-07-036-014-010/010250
(VANGIPURAM) 		0207036000NRG23210320232574864 21/03/2023 Salomi 0207036WL139425 Salomi 00415 SBIN0007084 884 884 Processed 01/04/2023 0409332080 MRS SALOMI VARAGANI STATE BANK OF INDIA(508548)
202 Prathipadu AP-07-036-014-010/010265
(VANGIPURAM) 		0207036000NRG23210320232574866 21/03/2023 Saamraajyam 0207036WL139425 Saamraajyam 00415 SBIN0007084 884 884 Processed 01/04/2023 0409332009 MRS MAKKI SAMRAJYAM STATE BANK OF INDIA(508548)
203 Prathipadu AP-07-036-014-010/010265
(VANGIPURAM) 		0207036000NRG23210320232574865 21/03/2023 Suresh 0207036WL139425 Suresh 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331656 MR SURESH MAKKE STATE BANK OF INDIA(508548)
204 Prathipadu AP-07-036-014-010/010283
(VANGIPURAM) 		0207036000NRG23210320232574867 21/03/2023 Yakobu 0207036WL139425 Yakobu 00415 SBIN0007084 884 884 Processed 01/04/2023 0409332056 MR NALLAKURTHI YAKOBU STATE BANK OF INDIA(508548)
205 Prathipadu AP-07-036-014-010/010297
(VANGIPURAM) 		0207036000NRG23210320232574870 21/03/2023 Yallaiah 0207036WL139425 Yallaiah 00415 SBIN0007084 177 177 Processed 01/04/2023 0409331537 VARAGANI YALLAIAH S O NAGENDRAM BANK OF BARODA(606985)
206 Prathipadu AP-07-036-014-010/010304
(VANGIPURAM) 		0207036000NRG23210320232574871 21/03/2023 Yakobu 0207036WL139425 Yakobu 00415 SBIN0007084 884 884 Processed 01/04/2023 0409332175 MR SIKHA YAKOBU STATE BANK OF INDIA(508548)
207 Prathipadu AP-07-036-014-010/010346
(VANGIPURAM) 		0207036000NRG23210320232574873 21/03/2023 Sikha Rani 0207036WL139425 Sikha Rani 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331825 MRS SIKHA RANI STATE BANK OF INDIA(508548)
208 Prathipadu AP-07-036-014-010/010355
(VANGIPURAM) 		0207036000NRG23210320232574874 21/03/2023 Macharla Bala kotaiah 0207036WL139425 Macharla Bala kotaiah 00415 SBIN0007084 354 354 Processed 01/04/2023 0409331798 MR BALA KOTAIAH MACHERLA STATE BANK OF INDIA(508548)
209 Prathipadu AP-07-036-014-010/010370
(VANGIPURAM) 		0207036000NRG23210320232574878 21/03/2023 Rajyalakshmi 0207036WL139425 Rajyalakshmi 00415 SBIN0007084 177 177 Processed 01/04/2023 0409331555 P RAJYA LAXMI UNION BANK OF INDIA(508500)
210 Prathipadu AP-07-036-014-010/010370
(VANGIPURAM) 		0207036000NRG23210320232574877 21/03/2023 Sivaiah 0207036WL139425 Sivaiah 00415 SBIN0007084 884 884 Processed 01/04/2023 0409332168 MR BADE SIVAIAH STATE BANK OF INDIA(508548)
211 Prathipadu AP-07-036-014-010/010381
(VANGIPURAM) 		0207036000NRG23210320232574879 21/03/2023 Punnarao 0207036WL139425 Punnarao 00415 SBIN0007084 884 884 Processed 01/04/2023 0409332008 MAKKE PUNNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Prathipadu AP-07-036-014-010/010381
(VANGIPURAM) 		0207036000NRG23210320232574881 21/03/2023 Renukamma 0207036WL139425 Renukamma 00415 SBIN0007084 177 177 Processed 01/04/2023 0409331642 MRS RENUKAMMA MAKKE STATE BANK OF INDIA(508548)
213 Prathipadu AP-07-036-014-010/010424
(VANGIPURAM) 		0207036000NRG23210320232574883 21/03/2023 Mariyamma 0207036WL139425 Mariyamma 00415 SBIN0007084 531 531 Processed 01/04/2023 0409331739 MRS MARIYAMMA ARUMALLA STATE BANK OF INDIA(508548)
214 Prathipadu AP-07-036-014-010/010424
(VANGIPURAM) 		0207036000NRG23210320232574882 21/03/2023 Nagaraju 0207036WL139425 Nagaraju 00415 SBIN0007084 531 531 Processed 01/04/2023 0409332039 ARUMALLA NAGA RAJU S O YELLIAAH BANK OF BARODA(606985)
215 Prathipadu AP-07-036-014-010/010436
(VANGIPURAM) 		0207036000NRG23210320232574885 21/03/2023 Chinayesobu 0207036WL139425 Chinayesobu 00415 SBIN0007084 354 354 Processed 01/04/2023 0409332055 MR ARUMALLA YESOBU STATE BANK OF INDIA(508548)
216 Prathipadu AP-07-036-014-010/010516
(VANGIPURAM) 		0207036000NRG23210320232574888 21/03/2023 Muttaiah 0207036WL139425 Muttaiah 00415 SBIN0007084 177 177 Processed 01/04/2023 0409332176 VARAGANI MUTHAIAH STATE BANK OF INDIA(508548)
217 Prathipadu AP-07-036-014-010/010516
(VANGIPURAM) 		0207036000NRG23210320232574889 21/03/2023 Punyavathi 0207036WL139425 Punyavathi 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331727 MS PUNYAVATHI VARAGANI STATE BANK OF INDIA(508548)
218 Prathipadu AP-07-036-014-010/010617
(VANGIPURAM) 		0207036000NRG23210320232574891 21/03/2023 Ankamma 0207036WL139425 Ankamma 00415 SBIN0007084 177 177 Processed 01/04/2023 0409331675 MRS ANKAMMA VANGIPURAPU STATE BANK OF INDIA(508548)
219 Prathipadu AP-07-036-014-010/010699
(VANGIPURAM) 		0207036000NRG23210320232574895 21/03/2023 anuradha 0207036WL139425 anuradha 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331730 MRS GATTUPALLI ANURADHA STATE BANK OF INDIA(508548)
220 Prathipadu AP-07-036-014-010/010699
(VANGIPURAM) 		0207036000NRG23210320232574893 21/03/2023 GATTUPALLI CHENCHUBABU 0207036WL139425 GATTUPALLI CHENCHUBABU 00415 SBIN0007084 884 884 Processed 01/04/2023 0409332167 GATTUPALLI CHENCHU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Prathipadu AP-07-036-014-010/010699
(VANGIPURAM) 		0207036000NRG23210320232574894 21/03/2023 Katari Anjamma 0207036WL139425 Katari Anjamma 00415 SBIN0007084 708 708 Processed 01/04/2023 0409331518 MRS KATARI ANJAMMA STATE BANK OF INDIA(508548)
222 Prathipadu AP-07-036-014-010/010746
(VANGIPURAM) 		0207036000NRG23210320232574896 21/03/2023 SIKHA HITHAVACHINI 0207036WL139425 SIKHA HITHAVACHINI 00415 SBIN0007084 531 531 Processed 01/04/2023 0409331720 MRS SIKHA HITHAVACHINI STATE BANK OF INDIA(508548)
223 Prathipadu AP-07-036-014-010/010808
(VANGIPURAM) 		0207036000NRG23210320232574898 21/03/2023 KOTESWARARAO IMADABATHINA 0207036WL139425 KOTESWARARAO IMADABATHINA 00415 SBIN0007084 884 884 Processed 01/04/2023 0409332170 IMADABATTINI KOTESWARARAO V HDFC BANK LTD(607152)
224 Prathipadu AP-07-036-014-010/010808
(VANGIPURAM) 		0207036000NRG23210320232574899 21/03/2023 NAGA RAJA KUMARI IMABADATHINI 0207036WL139425 NAGA RAJA KUMARI IMABADATHINI 00415 SBIN0007084 884 884 Processed 01/04/2023 0409332169 IMADABATTINA NAGARAJA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Prathipadu AP-07-036-014-010/010824
(VANGIPURAM) 		0207036000NRG23210320232574900 21/03/2023 YEDUKONDALU GANDURI 0207036WL139425 YEDUKONDALU GANDURI 00415 SBIN0007084 531 531 Processed 01/04/2023 0409332138 MR YEDUKONDALU GANDURI STATE BANK OF INDIA(508548)
226 Prathipadu AP-07-036-014-010/010834
(VANGIPURAM) 		0207036000NRG23210320232574902 21/03/2023 Koteswaramma 0207036WL139425 Koteswaramma 00415 SBIN0007084 531 531 Processed 01/04/2023 0409331679 KOTESWARAMMA VANGIPURAPU STATE BANK OF INDIA(508548)
227 Prathipadu AP-07-036-014-010/010851
(VANGIPURAM) 		0207036000NRG23210320232574904 21/03/2023 Sitamahalakshmi 0207036WL139425 Sitamahalakshmi 00415 SBIN0007084 884 884 Processed 01/04/2023 0409332134 POTHULA SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
228 Prathipadu AP-07-036-014-010/010851
(VANGIPURAM) 		0207036000NRG23210320232574903 21/03/2023 Venkataramana 0207036WL139425 Venkataramana 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331660 MRS VENKATA RAMANA POTULA STATE BANK OF INDIA(508548)
229 Prathipadu AP-07-036-014-010/010852
(VANGIPURAM) 		0207036000NRG23210320232574906 21/03/2023 Nagamani 0207036WL139425 Nagamani 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331731 MRS NAGAMANI MANASANI STATE BANK OF INDIA(508548)
230 Prathipadu AP-07-036-014-010/010869
(VANGIPURAM) 		0207036000NRG23210320232574907 21/03/2023 Venkayamma 0207036WL139425 Venkayamma 00415 SBIN0007084 177 177 Processed 01/04/2023 0409332153 MRS TAMATAM VENKAYAMMA STATE BANK OF INDIA(508548)
231 Prathipadu AP-07-036-014-010/010876
(VANGIPURAM) 		0207036000NRG23210320232574911 21/03/2023 sudhakar 0207036WL139425 sudhakar 00415 SBIN0007084 884 884 Processed 01/04/2023 0409332010 PUSULURI SUDHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Prathipadu AP-07-036-014-010/010876
(VANGIPURAM) 		0207036000NRG23210320232574912 21/03/2023 tirupathamma 0207036WL139425 tirupathamma 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331683 MRS LAKSHMI TIRUPATHAMMA PUSULURI STATE BANK OF INDIA(508548)
233 Prathipadu AP-07-036-014-010/010886
(VANGIPURAM) 		0207036000NRG23210320232574914 21/03/2023 TRirumala Nagendram 0207036WL139425 TRirumala Nagendram 00415 SBIN0007084 531 531 Processed 01/04/2023 0409331530 MS TIRUMALA NAGENDRAM STATE BANK OF INDIA(508548)
234 Prathipadu AP-07-036-014-010/010887
(VANGIPURAM) 		0207036000NRG23210320232574915 21/03/2023 Tirumala Abraham 0207036WL139425 Tirumala Abraham 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331538 MR TIRUMALA ABRAHAM STATE BANK OF INDIA(508548)
235 Prathipadu AP-07-036-014-010/010889
(VANGIPURAM) 		0207036000NRG23210320232574918 21/03/2023 Rajyalakshmi 0207036WL139425 Rajyalakshmi 00415 SBIN0007084 177 177 Processed 01/04/2023 0409331667 VANGIPURAPU RAJA LAKSHMI UNION BANK OF INDIA(508500)
236 Prathipadu AP-07-036-014-010/010890
(VANGIPURAM) 		0207036000NRG23210320232574919 21/03/2023 ARUMALLA NAGESWARA RAO 0207036WL139425 ARUMALLA NAGESWARA RAO 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331529 MR ARUMALLA NAGESWARA RAO STATE BANK OF INDIA(508548)
237 Prathipadu AP-07-036-014-010/010890
(VANGIPURAM) 		0207036000NRG23210320232574920 21/03/2023 INDIRAMMA ARUMALLA 0207036WL139425 INDIRAMMA ARUMALLA 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331609 MRS INDIRAMMA ARUMALLA STATE BANK OF INDIA(508548)
238 Prathipadu AP-07-036-014-010/010891
(VANGIPURAM) 		0207036000NRG23210320232574922 21/03/2023 Pusuluri Dhana Lakshmi 0207036WL139425 Pusuluri Dhana Lakshmi 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331542 MRS PUSULURI DHANALAKSHMI STATE BANK OF INDIA(508548)
239 Prathipadu AP-07-036-014-010/010891
(VANGIPURAM) 		0207036000NRG23210320232574921 21/03/2023 Pusuluri Pulla Rao 0207036WL139425 Pusuluri Pulla Rao 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331533 MR PUSULURI PULLA RAO STATE BANK OF INDIA(508548)
240 Prathipadu AP-07-036-014-010/010894
(VANGIPURAM) 		0207036000NRG23210320232574923 21/03/2023 MABU SUBHANI SHAIK 0207036WL139425 MABU SUBHANI SHAIK 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331669 MR MABU SUBHANI SHAIK STATE BANK OF INDIA(508548)
241 Prathipadu AP-07-036-014-010/010894
(VANGIPURAM) 		0207036000NRG23210320232574924 21/03/2023 Shaik Shajidha 0207036WL139425 Shaik Shajidha 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331562 SHAIK SHAJIDHA UNION BANK OF INDIA(508500)
242 Prathipadu AP-07-036-014-010/010906
(VANGIPURAM) 		0207036000NRG23210320232574927 21/03/2023 NAGA LAKSHMI CHERUKURI 0207036WL139425 NAGA LAKSHMI CHERUKURI 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331540 MRS NAGA LAKSHMI CHERUKURI STATE BANK OF INDIA(508548)
243 Prathipadu AP-07-036-014-010/010912
(VANGIPURAM) 		0207036000NRG23210320232574928 21/03/2023 Vangipurapu Chinna 0207036WL139425 Vangipurapu Chinna 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331516 MR VANGIPURAPU CHINNA STATE BANK OF INDIA(508548)
244 Prathipadu AP-07-036-014-010/010917
(VANGIPURAM) 		0207036000NRG23210320232574929 21/03/2023 Balaswamy 0207036WL139425 Balaswamy 00415 SBIN0007084 531 531 Processed 01/04/2023 0409332054 CHERUKURI BALA SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Prathipadu AP-07-036-014-010/010920
(VANGIPURAM) 		0207036000NRG23210320232574930 21/03/2023 Subba Rao vangipurapu 0207036WL139425 Subba Rao vangipurapu 00415 SBIN0007084 531 531 Processed 01/04/2023 0409331528 MR VANGIPURAPU SUBBARAO STATE BANK OF INDIA(508548)
246 Prathipadu AP-07-036-014-010/010920
(VANGIPURAM) 		0207036000NRG23210320232574931 21/03/2023 vangipurapu Mariyamma 0207036WL139425 vangipurapu Mariyamma 00415 SBIN0007084 531 531 Processed 01/04/2023 0409332088 MRS VANGIPURAPU MARIYAMMA STATE BANK OF INDIA(508548)
247 Prathipadu AP-07-036-014-010/010963
(VANGIPURAM) 		0207036000NRG23210320232574934 21/03/2023 VENKATA SIVA RAO IKKURTHI 0207036WL139425 VENKATA SIVA RAO IKKURTHI 00415 SBIN0007084 177 177 Processed 01/04/2023 0409331610 MR VENKATASIVA RAO IKKURTHI STATE BANK OF INDIA(508548)
248 Prathipadu AP-07-036-014-010/010969
(VANGIPURAM) 		0207036000NRG23210320232574935 21/03/2023 Sandhya 0207036WL139425 Sandhya 00415 SBIN0007084 531 531 Processed 01/04/2023 0409331551 KAMBAMPATI SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Prathipadu AP-07-036-014-010/010970
(VANGIPURAM) 		0207036000NRG23210320232574936 21/03/2023 Pmulu 0207036WL139425 Pmulu 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331550 VANGIPURAM PAPULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Prathipadu AP-07-036-014-010/010971
(VANGIPURAM) 		0207036000NRG23210320232574937 21/03/2023 Padma 0207036WL139425 Padma 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331661 MRS PADMA TADIYAKULA STATE BANK OF INDIA(508548)
251 Prathipadu AP-07-036-014-010/010978
(VANGIPURAM) 		0207036000NRG23210320232574940 21/03/2023 MARIYADASU 0207036WL139425 MARIYADASU 00415 SBIN0007084 884 884 Processed 01/04/2023 0409332072 MR MARIYA DASU RAMA CHANDRAPU STATE BANK OF INDIA(508548)
252 Prathipadu AP-07-036-014-010/010988
(VANGIPURAM) 		0207036000NRG23210320232574941 21/03/2023 Ram Mohan 0207036WL139425 Ram Mohan 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331689 PUPPALLA RAMA MOHANA RAO CANARA BANK(508532)
253 Prathipadu AP-07-036-014-010/010988
(VANGIPURAM) 		0207036000NRG23210320232574942 21/03/2023 SIVA NAGA MALLESWARI 0207036WL139425 SIVA NAGA MALLESWARI 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331535 MS PUPPALLA SIVANAGA MALLESWARI STATE BANK OF INDIA(508548)
254 Prathipadu AP-07-036-014-010/011001
(VANGIPURAM) 		0207036000NRG23210320232574944 21/03/2023 Chatla yesamma 0207036WL139425 Chatla yesamma 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331553 CHATLA YESAMMA UNION BANK OF INDIA(508500)
255 Prathipadu AP-07-036-014-010/011001
(VANGIPURAM) 		0207036000NRG23210320232574943 21/03/2023 Parvati 0207036WL139425 Parvati 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331735 MRS CHATLA PARVATHI STATE BANK OF INDIA(508548)
256 Prathipadu AP-07-036-014-010/30284
(VANGIPURAM) 		0207036000NRG23210320232574948 21/03/2023 TIRUMALA DHANA LAKSHMI 0207036WL139425 TIRUMALA DHANA LAKSHMI 00415 SBIN0007084 884 884 Processed 01/04/2023 0409331698 MRS TIRUMALA DHANA LAKSHMI STATE BANK OF INDIA(508548)
257 Prathipadu AP-07-036-015-010/040035
(MEDAVARIPALEM) 		0207036000NRG23210320232581749 21/03/2023 Rajeswari 0207036WL139735 Rajeswari 00415 SBIN0007084 902 902 Processed 01/04/2023 0409331736 MR BALLAGIRI RAJESWARI STATE BANK OF INDIA(508548)
258 Prathipadu AP-07-036-015-010/040044
(MEDAVARIPALEM) 		0207036000NRG23210320232581750 21/03/2023 Sarojini 0207036WL139735 Sarojini 00415 SBIN0007084 902 902 Processed 01/04/2023 0409332024 MRS SAROJINI JALADI STATE BANK OF INDIA(508548)
259 Prathipadu AP-07-036-015-010/040045
(MEDAVARIPALEM) 		0207036000NRG23210320232581751 21/03/2023 Sambasivarao 0207036WL139735 Sambasivarao 00415 SBIN0007084 902 902 Processed 01/04/2023 0409332163 MR KORVI SAMBASIAVRAO STATE BANK OF INDIA(508548)
260 Prathipadu AP-07-036-015-010/040047
(MEDAVARIPALEM) 		0207036000NRG23210320232581752 21/03/2023 Parvathi 0207036WL139735 Parvathi 00415 SBIN0007084 902 902 Processed 01/04/2023 0409332014 YANNAM PARVATHI BANK OF BARODA(606985)
261 Prathipadu AP-07-036-015-010/040048
(MEDAVARIPALEM) 		0207036000NRG23210320232581753 21/03/2023 Jayalakshmi 0207036WL139735 Jayalakshmi 00415 SBIN0007084 722 722 Processed 01/04/2023 0409332069 TONDAM JAYALAKSHMI UNION BANK OF INDIA(508500)
262 Prathipadu AP-07-036-015-010/040050
(MEDAVARIPALEM) 		0207036000NRG23210320232581754 21/03/2023 SUBBA RAO YANNAM 0207036WL139735 SUBBA RAO YANNAM 00415 SBIN0007084 902 902 Processed 01/04/2023 0409332136 MR SUBBARAO YANNAM STATE BANK OF INDIA(508548)
263 Prathipadu AP-07-036-015-010/040057
(MEDAVARIPALEM) 		0207036000NRG23210320232581755 21/03/2023 Krishnaveni 0207036WL139735 Krishnaveni 00415 SBIN0007084 902 902 Processed 01/04/2023 0409331664 MRS KRISHNA VENI YANNAM STATE BANK OF INDIA(508548)
264 Prathipadu AP-07-036-015-010/040059
(MEDAVARIPALEM) 		0207036000NRG23210320232581756 21/03/2023 Venkateswarlu 0207036WL139735 Venkateswarlu 00415 SBIN0007084 722 722 Processed 01/04/2023 0409332021 NALLURI VENKATESWARLU STATE BANK OF INDIA(508548)
265 Prathipadu AP-07-036-015-010/040060
(MEDAVARIPALEM) 		0207036000NRG23210320232581757 21/03/2023 Apparao 0207036WL139735 Apparao 00415 SBIN0007084 902 902 Processed 01/04/2023 0409332025 MR APPA RAO NALLURI STATE BANK OF INDIA(508548)
266 Prathipadu AP-07-036-015-010/040086
(MEDAVARIPALEM) 		0207036000NRG23210320232581758 21/03/2023 Srinu 0207036WL139735 Srinu 00415 SBIN0007084 902 902 Processed 01/04/2023 0409332093 SRINIVASARAO NAGARAJU STATE BANK OF INDIA(508548)
267 Prathipadu AP-07-036-015-010/040086
(MEDAVARIPALEM) 		0207036000NRG23210320232581759 21/03/2023 Vani 0207036WL139735 Vani 00415 SBIN0007084 902 902 Processed 01/04/2023 0409332070 MRS NAGARAJAU RANI STATE BANK OF INDIA(508548)
268 Prathipadu AP-07-036-015-010/040092
(MEDAVARIPALEM) 		0207036000NRG23210320232581760 21/03/2023 SAJJA SATYAVATHI 0207036WL139735 SAJJA SATYAVATHI 00415 SBIN0007084 541 541 Processed 01/04/2023 0409332067 SATYAVATHI SAJJA STATE BANK OF INDIA(508548)
269 Prathipadu AP-07-036-015-010/040105
(MEDAVARIPALEM) 		0207036000NRG23210320232581761 21/03/2023 Saraswati 0207036WL139735 Saraswati 00415 SBIN0007084 902 902 Processed 01/04/2023 0409332068 MRS SARASWATHI SAJJA STATE BANK OF INDIA(508548)
270 Prathipadu AP-07-036-015-010/040107
(MEDAVARIPALEM) 		0207036000NRG23210320232581762 21/03/2023 Chilakamma 0207036WL139735 Chilakamma 00415 SBIN0007084 902 902 Processed 01/04/2023 0409331645 MRS CHILAKAMMA NALLURI STATE BANK OF INDIA(508548)
271 Prathipadu AP-07-036-015-010/040117
(MEDAVARIPALEM) 		0207036000NRG23210320232581763 21/03/2023 KANNEGANTI SIVA PARVATHI 0207036WL139735 KANNEGANTI SIVA PARVATHI 00415 SBIN0007084 722 722 Processed 01/04/2023 0409331746 MR KANNEGANTI SIVA PARVATHI STATE BANK OF INDIA(508548)
272 Prathipadu AP-07-036-015-010/040124
(MEDAVARIPALEM) 		0207036000NRG23210320232581764 21/03/2023 Anitha 0207036WL139735 Anitha 00415 SBIN0007084 722 722 Processed 01/04/2023 0409332022 MRS NAGA RAJU ANITHA STATE BANK OF INDIA(508548)
273 Prathipadu AP-07-036-015-010/040138
(MEDAVARIPALEM) 		0207036000NRG23210320232581765 21/03/2023 siva parvathi 0207036WL139735 siva parvathi 00415 SBIN0007084 541 541 Processed 01/04/2023 0409331737 MRS SIVA PARVATHI KANNEGANTI STATE BANK OF INDIA(508548)
274 Prathipadu AP-07-036-015-010/040144
(MEDAVARIPALEM) 		0207036000NRG23210320232581766 21/03/2023 nageswararao 0207036WL139735 nageswararao 00415 SBIN0007084 902 902 Processed 01/04/2023 0409332171 MR NAGESWARA RAO KANNEGANTI STATE BANK OF INDIA(508548)
275 Prathipadu AP-07-036-015-010/040146
(MEDAVARIPALEM) 		0207036000NRG23210320232581767 21/03/2023 venkateswarlu 0207036WL139735 venkateswarlu 00415 SBIN0007084 902 902 Processed 01/04/2023 0409331522 VEERAGANDHAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Prathipadu AP-07-036-015-010/040172
(MEDAVARIPALEM) 		0207036000NRG23210320232581769 21/03/2023 Vinoda 0207036WL139735 Vinoda 00415 SBIN0007084 1083 1083 Processed 01/04/2023 0409331651 MRS MUSALA VINODA STATE BANK OF INDIA(508548)
277 Prathipadu AP-07-036-015-010/040180
(MEDAVARIPALEM) 		0207036000NRG23210320232581771 21/03/2023 Sitamma 0207036WL139735 Sitamma 00415 SBIN0007084 902 902 Processed 01/04/2023 0409331800 MR NAGARAJU SEETHAMMA STATE BANK OF INDIA(508548)
278 Prathipadu AP-07-036-015-010/50004
(MEDAVARIPALEM) 		0207036000NRG23210320232581773 21/03/2023 Imadabattini Yaswanth 0207036WL139735 Imadabattini Yaswanth 00415 SBIN0007084 902 902 Processed 01/04/2023 0409331759 IMADABATTINI YASWANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Prathipadu AP-07-036-016-001/010029
(NADIMPALEM) 		0207036000NRG23210320232575283 21/03/2023 Gaddam Nageswaramma 0207036WL139448 Gaddam Nageswaramma 00415 SBIN0007084 1024 1024 Processed 01/04/2023 0409331835 MRS GADDAM NAGESWARAMMA STATE BANK OF INDIA(508548)
280 Prathipadu AP-07-036-016-001/010029
(NADIMPALEM) 		0207036000NRG23210320232575282 21/03/2023 Poleru Gaddam 0207036WL139448 Poleru Gaddam 00415 SBIN0007084 1024 1024 Processed 01/04/2023 0409331832 MR POLERU GADDAM STATE BANK OF INDIA(508548)
281 Prathipadu AP-07-036-016-001/010032
(NADIMPALEM) 		0207036000NRG23210320232575284 21/03/2023 China Venkateswarlu 0207036WL139448 China Venkateswarlu 00415 SBIN0007084 1024 1024 Processed 01/04/2023 0409331834 GADDAM CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
282 Prathipadu AP-07-036-016-001/010032
(NADIMPALEM) 		0207036000NRG23210320232575285 21/03/2023 Gaddam Poleramma 0207036WL139448 Gaddam Poleramma 00415 SBIN0007084 1228 1228 Processed 01/04/2023 0409331820 MRS GADDAM POLERAMMA STATE BANK OF INDIA(508548)
283 Prathipadu AP-07-036-016-001/010041
(NADIMPALEM) 		0207036000NRG23210320232575287 21/03/2023 Mangamma 0207036WL139448 Mangamma 00415 SBIN0007084 1024 1024 Processed 01/04/2023 0409331524 MRS PATHINABOINA MANGAMMA STATE BANK OF INDIA(508548)
284 Prathipadu AP-07-036-016-001/010041
(NADIMPALEM) 		0207036000NRG23210320232575286 21/03/2023 Srinivasarao 0207036WL139448 Srinivasarao 00415 SBIN0007084 1024 1024 Processed 01/04/2023 0409331655 MR POTANABOYENA SRINIVASA RAO STATE BANK OF INDIA(508548)
285 Prathipadu AP-07-036-016-001/010072
(NADIMPALEM) 		0207036000NRG23210320232575288 21/03/2023 Gangarao 0207036WL139448 Gangarao 00415 SBIN0007084 1228 1228 Processed 01/04/2023 0409331776 MR GANGARAO GOWTHUKATLA STATE BANK OF INDIA(508548)
286 Prathipadu AP-07-036-016-001/010072
(NADIMPALEM) 		0207036000NRG23210320232575289 21/03/2023 Sivaleela 0207036WL139448 Sivaleela 00415 SBIN0007084 1228 1228 Processed 01/04/2023 0409331779 MRS GOWTHUKATLA SIVALEELA STATE BANK OF INDIA(508548)
287 Prathipadu AP-07-036-016-001/010082
(NADIMPALEM) 		0207036000NRG23210320232575293 21/03/2023 Veera Kumaari 0207036WL139448 Veera Kumaari 00415 SBIN0007084 614 614 Processed 01/04/2023 0409331740 MRS PURNI VEERAKUMARI STATE BANK OF INDIA(508548)
288 Prathipadu AP-07-036-016-001/010088
(NADIMPALEM) 		0207036000NRG23210320232575294 21/03/2023 Anjamma 0207036WL139448 Anjamma 00415 SBIN0007084 614 614 Processed 01/04/2023 0409331810 MRS KATTEBOINA RAMANUJAMMA STATE BANK OF INDIA(508548)
289 Prathipadu AP-07-036-016-001/010248
(NADIMPALEM) 		0207036000NRG23210320232575296 21/03/2023 Jampala Aadilakshmi 0207036WL139448 Jampala Aadilakshmi 00415 SBIN0007084 1228 1228 Processed 01/04/2023 0409332165 Mrs JAMPALA AADILAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
290 Prathipadu AP-07-036-016-001/010432
(NADIMPALEM) 		0207036000NRG23210320232578938 21/03/2023 Aruna 0207036WL139621 Aruna 00415 SBIN0007084 1024 1024 Processed 01/04/2023 0409331690 VASIMALLAARUNA FINCARE SMALL FINANCE BANK LTD(608304)
291 Prathipadu AP-07-036-016-001/010435
(NADIMPALEM) 		0207036000NRG23210320232578941 21/03/2023 Parisuddham 0207036WL139621 Parisuddham 00415 SBIN0007084 614 614 Processed 01/04/2023 0409331674 MRS NELAPATI PARICHUDAM STATE BANK OF INDIA(508548)
292 Prathipadu AP-07-036-016-001/010526
(NADIMPALEM) 		0207036000NRG23210320232578942 21/03/2023 Annamma 0207036WL139621 Annamma 00415 SBIN0007084 1229 1229 Processed 01/04/2023 0409331743 MRS ANNAMMA NELAPATI STATE BANK OF INDIA(508548)
293 Prathipadu AP-07-036-016-001/010543
(NADIMPALEM) 		0207036000NRG23210320232578944 21/03/2023 Devakaruna 0207036WL139621 Devakaruna 00415 SBIN0007084 1229 1229 Processed 01/04/2023 0409331691 NELAPATIDEVAKARUNA FINCARE SMALL FINANCE BANK LTD(608304)
294 Prathipadu AP-07-036-016-001/010543
(NADIMPALEM) 		0207036000NRG23210320232578943 21/03/2023 Venkataratnam 0207036WL139621 Venkataratnam 00415 SBIN0007084 1024 1024 Processed 01/04/2023 0409331750 MR NELAPATI VENKATA RATHNAM STATE BANK OF INDIA(508548)
295 Prathipadu AP-07-036-016-001/010582
(NADIMPALEM) 		0207036000NRG23210320232578945 21/03/2023 Shadrik 0207036WL139621 Shadrik 00415 SBIN0007084 410 410 Processed 01/04/2023 0409332137 MR NELAPATI SHADRUK STATE BANK OF INDIA(508548)
296 Prathipadu AP-07-036-016-001/010589
(NADIMPALEM) 		0207036000NRG23210320232578946 21/03/2023 Ratnakumaari 0207036WL139621 Ratnakumaari 00415 SBIN0007084 1024 1024 Processed 01/04/2023 0409331725 MadduRatnaKumari FINCARE SMALL FINANCE BANK LTD(608304)
297 Prathipadu AP-07-036-016-001/010849
(NADIMPALEM) 		0207036000NRG23210320232575300 21/03/2023 konda Ankamma 0207036WL139448 konda Ankamma 00415 SBIN0007084 1228 1228 Processed 01/04/2023 0409331811 MRS KONDA ANKAMMA STATE BANK OF INDIA(508548)
298 Prathipadu AP-07-036-016-001/010849
(NADIMPALEM) 		0207036000NRG23210320232575299 21/03/2023 Konda Krushnarao 0207036WL139448 Konda Krushnarao 00415 SBIN0007084 1228 1228 Processed 01/04/2023 0409331809 KRISHNARAO KONDA STATE BANK OF INDIA(508548)
299 Prathipadu AP-07-036-016-001/010951
(NADIMPALEM) 		0207036000NRG23210320232575302 21/03/2023 Rajeswari Pothuraju 0207036WL139448 Rajeswari Pothuraju 00415 SBIN0007084 1024 1024 Processed 01/04/2023 0409331643 MRS RAJESWARI POTHURAJU STATE BANK OF INDIA(508548)
300 Prathipadu AP-07-036-016-001/010955
(NADIMPALEM) 		0207036000NRG23210320232575303 21/03/2023 Abdul Rafi 0207036WL139448 Abdul Rafi 00415 SBIN0007084 1228 1228 Processed 01/04/2023 0409332013 MR ABDUL GAFOOR SHAIK STATE BANK OF INDIA(508548)
301 Prathipadu AP-07-036-016-001/010955
(NADIMPALEM) 		0207036000NRG23210320232575304 21/03/2023 Karimoon 0207036WL139448 Karimoon 00415 SBIN0007084 1228 1228 Processed 01/04/2023 0409331706 MRS KARIMUN SHAIK STATE BANK OF INDIA(508548)
302 Prathipadu AP-07-036-016-001/011073
(NADIMPALEM) 		0207036000NRG23210320232578948 21/03/2023 kotaiah 0207036WL139621 kotaiah 00415 SBIN0007084 1229 1229 Processed 01/04/2023 0409332155 MR NELAPATI KOTAIAH STATE BANK OF INDIA(508548)
303 Prathipadu AP-07-036-016-001/011185
(NADIMPALEM) 		0207036000NRG23210320232575306 21/03/2023 malleswari 0207036WL139448 malleswari 00415 SBIN0007084 614 614 Processed 01/04/2023 0409331755 MRS NAGA MALLESWARI NALLAGORLA STATE BANK OF INDIA(508548)
304 Prathipadu AP-07-036-016-001/011214
(NADIMPALEM) 		0207036000NRG23210320232575308 21/03/2023 Makani Koteswaramma 0207036WL139448 Makani Koteswaramma 00415 SBIN0007084 1228 1228 Processed 01/04/2023 0409331567 MRS MAKANI CHINNA KOTESWARAMMA STATE BANK OF INDIA(508548)
305 Prathipadu AP-07-036-016-001/011215
(NADIMPALEM) 		0207036000NRG23210320232578950 21/03/2023 Kavita Nelapati 0207036WL139621 Kavita Nelapati 00415 SBIN0007084 1229 1229 Processed 01/04/2023 0409331541 MRS KAVITHA NELAPATI STATE BANK OF INDIA(508548)
306 Prathipadu AP-07-036-016-001/011223
(NADIMPALEM) 		0207036000NRG23210320232575309 21/03/2023 Kalavati 0207036WL139448 Kalavati 00415 SBIN0007084 205 205 Processed 01/04/2023 0409331539 MRS MALLEBOYINA KALAVATHI STATE BANK OF INDIA(508548)
307 Prathipadu AP-07-036-016-001/011333
(NADIMPALEM) 		0207036000NRG23210320232575313 21/03/2023 Angirekula jagadeesh 0207036WL139448 Angirekula jagadeesh 00415 SBIN0007084 1228 1228 Processed 01/04/2023 0409331812 MR ANGIREKULA JAGADEESH STATE BANK OF INDIA(508548)
308 Prathipadu AP-07-036-016-001/011333
(NADIMPALEM) 		0207036000NRG23210320232575312 21/03/2023 Veerakumari Angirekula 0207036WL139448 Veerakumari Angirekula 00415 SBIN0007084 1228 1228 Processed 01/04/2023 0409331637 MRS ANGIREKULA VEERASWARI STATE BANK OF INDIA(508548)
309 Prathipadu AP-07-036-016-001/011423
(NADIMPALEM) 		0207036000NRG23210320232575316 21/03/2023 Ganga 0207036WL139448 Ganga 00415 SBIN0007084 1228 1228 Processed 01/04/2023 0409331729 MRS GANGAMMA GADDAM STATE BANK OF INDIA(508548)
310 Prathipadu AP-07-036-016-001/011423
(NADIMPALEM) 		0207036000NRG23210320232575315 21/03/2023 Poul Raaju 0207036WL139448 Poul Raaju 00415 SBIN0007084 1228 1228 Processed 01/04/2023 0409331821 MR GADDAM POLURAJU STATE BANK OF INDIA(508548)
311 Prathipadu AP-07-036-016-001/011596
(NADIMPALEM) 		0207036000NRG23210320232578953 21/03/2023 BHAGYALAKSHMI 0207036WL139621 BHAGYALAKSHMI 00415 SBIN0007084 1229 1229 Processed 01/04/2023 0409331772 MRS BHAGYALAKSHMI ANNALADASU STATE BANK OF INDIA(508548)
312 Prathipadu AP-07-036-016-001/11633
(NADIMPALEM) 		0207036000NRG23210320232575318 21/03/2023 Nagalakshmi purni 0207036WL139448 Nagalakshmi purni 00415 SBIN0007084 1228 1228 Processed 01/04/2023 0409331556 MRS NAGALAKSHMI PURNI STATE BANK OF INDIA(508548)
313 Prathipadu AP-07-036-016-001/11633
(NADIMPALEM) 		0207036000NRG23210320232575317 21/03/2023 Ramakrishna purni 0207036WL139448 Ramakrishna purni 00415 SBIN0007084 1228 1228 Processed 01/04/2023 0409331833 PURNI RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Prathipadu AP-07-036-016-001/11635
(NADIMPALEM) 		0207036000NRG23210320232575319 21/03/2023 Kagga raja 0207036WL139448 Kagga raja 00415 SBIN0007084 409 409 Processed 01/04/2023 0409331545 MR KAGGA RAJA STATE BANK OF INDIA(508548)
315 Prathipadu AP-07-036-016-001/11705
(NADIMPALEM) 		0207036000NRG23210320232575320 21/03/2023 Ramesh Pothuraju 0207036WL139448 Ramesh Pothuraju 00415 SBIN0007084 1228 1228 Processed 01/04/2023 0409331646 MR RAMESH POTHURAJU STATE BANK OF INDIA(508548)
SubTotal 180824 180824
316 Prathipadu AP-07-036-002-002/010486
(ENAMADALA) 		0207036000NRG23210320232578730 21/03/2023 Lakshmi Narayana 0207036WL139611 Lakshmi Narayana 00415 SBIN0018793 1181 1181 Processed 01/04/2023 0409332096 MR DUPATI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
317 Prathipadu AP-07-036-016-001/011214
(NADIMPALEM) 		0207036000NRG23210320232575307 21/03/2023 Makani Viranjaneyulu 0207036WL139448 Makani Viranjaneyulu 00415 SBIN0018793 1228 1228 Processed 01/04/2023 0409331756 Makani Viranjaneyulu DHANALAXMI BANK(607239)
SubTotal 2409 2409
318 Prathipadu AP-07-036-008-005/010034
(THUMMALAPALEM) 		0207036000NRG23210320232588885 21/03/2023 JONNALAGADDA KISHOR 0207036WL139990 JONNALAGADDA KISHOR 00415 SBIN0021286 307 307 Processed 01/04/2023 0409331593 MR JONNALAGADDA KISHOR STATE BANK OF INDIA(508548)
319 Prathipadu AP-07-036-008-005/010034
(THUMMALAPALEM) 		0207036000NRG23210320232588886 21/03/2023 Mery Prasanna 0207036WL139990 Mery Prasanna 00415 SBIN0021286 307 307 Processed 01/04/2023 0409331616 MRS PRASANNA JONNALAGADDA STATE BANK OF INDIA(508548)
320 Prathipadu AP-07-036-008-005/010056
(THUMMALAPALEM) 		0207036000NRG23210320232588796 21/03/2023 kranthi Kumar 0207036WL139983 kranthi Kumar 00415 SBIN0021286 127 127 Processed 01/04/2023 0409331614 KANDRU KRANTHI KUMAR UNION BANK OF INDIA(508500)
321 Prathipadu AP-07-036-008-005/010120
(THUMMALAPALEM) 		0207036000NRG23210320232588890 21/03/2023 Lakshmi Gumma 0207036WL139990 Lakshmi Gumma 00415 SBIN0021286 307 307 Processed 01/04/2023 0409331595 MRS LAKSHMI GUMMA STATE BANK OF INDIA(508548)
322 Prathipadu AP-07-036-008-005/010176
(THUMMALAPALEM) 		0207036000NRG23210320232588801 21/03/2023 Srinivasa Rao 0207036WL139983 Srinivasa Rao 00415 SBIN0021286 636 636 Processed 01/04/2023 0409331585 JONNALAGADDA SRINIVASARAO HDFC BANK LTD(607152)
323 Prathipadu AP-07-036-008-005/010177
(THUMMALAPALEM) 		0207036000NRG23210320232588803 21/03/2023 subbayamma 0207036WL139983 subbayamma 00415 SBIN0021286 509 509 Processed 01/04/2023 0409331598 MRS SUBBAYAMMA MUVVA STATE BANK OF INDIA(508548)
324 Prathipadu AP-07-036-008-005/010179
(THUMMALAPALEM) 		0207036000NRG23210320232588804 21/03/2023 Annamma 0207036WL139983 Annamma 00415 SBIN0021286 764 764 Processed 01/04/2023 0409331606 MISS ANNAMMA MAMIDI STATE BANK OF INDIA(508548)
325 Prathipadu AP-07-036-008-005/010181
(THUMMALAPALEM) 		0207036000NRG23210320232588805 21/03/2023 Santhi 0207036WL139983 Santhi 00415 SBIN0021286 764 764 Processed 01/04/2023 0409331634 MRS SANTHI NUTALAPATI STATE BANK OF INDIA(508548)
326 Prathipadu AP-07-036-008-005/010187
(THUMMALAPALEM) 		0207036000NRG23210320232588892 21/03/2023 jyothi 0207036WL139990 jyothi 00415 SBIN0021286 307 307 Processed 01/04/2023 0409331639 MRS JYOTHI KALLEM STATE BANK OF INDIA(508548)
327 Prathipadu AP-07-036-008-005/010191
(THUMMALAPALEM) 		0207036000NRG23210320232588808 21/03/2023 Anusha 0207036WL139983 Anusha 00415 SBIN0021286 636 636 Processed 01/04/2023 0409331546 YAMARTHI ANUSHA CANARA BANK(508532)
328 Prathipadu AP-07-036-008-005/20364
(THUMMALAPALEM) 		0207036000NRG23210320232575188 21/03/2023 Malla nagamani 0207036WL139435 Malla nagamani 00415 SBIN0021286 1285 1285 Processed 01/04/2023 0409331549 MISS MALLA NAGAMANI STATE BANK OF INDIA(508548)
329 Prathipadu AP-07-036-008-005/20389
(THUMMALAPALEM) 		0207036000NRG23210320232575210 21/03/2023 Siva prasad koruvada 0207036WL139441 Siva prasad koruvada 00415 SBIN0021286 1285 1285 Processed 01/04/2023 0409331582 MR SIVA PRASAD KORUVADA STATE BANK OF INDIA(508548)
330 Prathipadu AP-07-036-008-006/020030
(THUMMALAPALEM) 		0207036000NRG23210320232588224 21/03/2023 Ganga Bhavani 0207036WL139965 Ganga Bhavani 00415 SBIN0021286 302 302 Processed 01/04/2023 0409331591 MRS GANGABHAVANI MANIVELA STATE BANK OF INDIA(508548)
331 Prathipadu AP-07-036-008-006/020030
(THUMMALAPALEM) 		0207036000NRG23210320232588225 21/03/2023 Gopi 0207036WL139965 Gopi 00415 SBIN0021286 302 302 Processed 01/04/2023 0409331597 MR MANIVELA GOPI STATE BANK OF INDIA(508548)
332 Prathipadu AP-07-036-008-006/020034
(THUMMALAPALEM) 		0207036000NRG23210320232588809 21/03/2023 Mariyamma 0207036WL139983 Mariyamma 00415 SBIN0021286 764 764 Processed 01/04/2023 0409331863 MRS MARIYAMMA MAMIDI STATE BANK OF INDIA(508548)
333 Prathipadu AP-07-036-008-006/020035
(THUMMALAPALEM) 		0207036000NRG23210320232588810 21/03/2023 Esu mariayamma 0207036WL139983 Esu mariayamma 00415 SBIN0021286 764 764 Processed 01/04/2023 0409331860 MRS YESU MARIYAMMA MAMIDI STATE BANK OF INDIA(508548)
334 Prathipadu AP-07-036-008-006/020054
(THUMMALAPALEM) 		0207036000NRG23210320232589141 21/03/2023 Sujatha 0207036WL140000 Sujatha 00415 SBIN0021286 504 504 Processed 01/04/2023 0409331572 MR SUJATHA KANDULA STATE BANK OF INDIA(508548)
335 Prathipadu AP-07-036-008-006/020074
(THUMMALAPALEM) 		0207036000NRG23210320232589145 21/03/2023 Koteswararao 0207036WL140000 Koteswararao 00415 SBIN0021286 604 604 Processed 01/04/2023 0409331605 MR KOTESWARA RAO KORRAPATI STATE BANK OF INDIA(508548)
336 Prathipadu AP-07-036-008-006/020081
(THUMMALAPALEM) 		0207036000NRG23210320232589146 21/03/2023 Usha Rana 0207036WL140000 Usha Rana 00415 SBIN0021286 604 604 Processed 01/04/2023 0409331571 MRS KANDULA USHARANI STATE BANK OF INDIA(508548)
337 Prathipadu AP-07-036-008-006/020082
(THUMMALAPALEM) 		0207036000NRG23210320232589147 21/03/2023 Mangamma 0207036WL140000 Mangamma 00415 SBIN0021286 604 604 Processed 01/04/2023 0409331853 TANIKONDA MANGAMMA UNION BANK OF INDIA(508500)
338 Prathipadu AP-07-036-008-006/020085
(THUMMALAPALEM) 		0207036000NRG23210320232589149 21/03/2023 Dhana Lakshmi 0207036WL140000 Dhana Lakshmi 00415 SBIN0021286 302 302 Processed 01/04/2023 0409331578 MRS DHANALAKSHMI KANDULA STATE BANK OF INDIA(508548)
339 Prathipadu AP-07-036-008-006/020085
(THUMMALAPALEM) 		0207036000NRG23210320232589150 21/03/2023 RAMBABU KANDULA 0207036WL140000 RAMBABU KANDULA 00415 SBIN0021286 403 403 Processed 01/04/2023 0409331577 MR RAMBABU KANDULA STATE BANK OF INDIA(508548)
340 Prathipadu AP-07-036-008-006/020094
(THUMMALAPALEM) 		0207036000NRG23210320232589152 21/03/2023 Sri Valli 0207036WL140000 Sri Valli 00415 SBIN0021286 604 604 Processed 01/04/2023 0409331635 MRS SRI VALLI PRATHIMALA STATE BANK OF INDIA(508548)
341 Prathipadu AP-07-036-008-006/020095
(THUMMALAPALEM) 		0207036000NRG23210320232588231 21/03/2023 Punnayya 0207036WL139965 Punnayya 00415 SBIN0021286 604 604 Processed 01/04/2023 0409331636 MR PUNNAIAH MAKANI STATE BANK OF INDIA(508548)
342 Prathipadu AP-07-036-008-006/020095
(THUMMALAPALEM) 		0207036000NRG23210320232588230 21/03/2023 Sunitha 0207036WL139965 Sunitha 00415 SBIN0021286 604 604 Processed 01/04/2023 0409331850 MRS SUNEETA MAKANI STATE BANK OF INDIA(508548)
343 Prathipadu AP-07-036-008-006/020102
(THUMMALAPALEM) 		0207036000NRG23210320232588232 21/03/2023 Naga Rathnam 0207036WL139965 Naga Rathnam 00415 SBIN0021286 402 402 Processed 01/04/2023 0409331589 MRS NAGARATHNAM EAGA STATE BANK OF INDIA(508548)
344 Prathipadu AP-07-036-008-006/020104
(THUMMALAPALEM) 		0207036000NRG23210320232588233 21/03/2023 Sambaiah 0207036WL139965 Sambaiah 00415 SBIN0021286 302 302 Processed 01/04/2023 0409331574 MR EEGA SAMBAIAH STATE BANK OF INDIA(508548)
345 Prathipadu AP-07-036-008-006/020108
(THUMMALAPALEM) 		0207036000NRG23210320232588237 21/03/2023 Tirupatayya 0207036WL139965 Tirupatayya 00415 SBIN0021286 604 604 Processed 01/04/2023 0409331576 Mr MARRIPALLI TIRUPATAIAH CENTRAL BANK OF INDIA(607115)
346 Prathipadu AP-07-036-008-006/020113
(THUMMALAPALEM) 		0207036000NRG23210320232588240 21/03/2023 Ramanayya 0207036WL139965 Ramanayya 00415 SBIN0021286 503 503 Processed 01/04/2023 0409331612 MR RAMANAIAH MANIMALA STATE BANK OF INDIA(508548)
347 Prathipadu AP-07-036-008-006/020114
(THUMMALAPALEM) 		0207036000NRG23210320232589154 21/03/2023 Kotewswara rao 0207036WL140000 Kotewswara rao 00415 SBIN0021286 604 604 Processed 01/04/2023 0409331599 MR KOTESWARA RAO MANUBROLU STATE BANK OF INDIA(508548)
348 Prathipadu AP-07-036-008-006/020115
(THUMMALAPALEM) 		0207036000NRG23210320232589157 21/03/2023 Sridhar 0207036WL140000 Sridhar 00415 SBIN0021286 201 201 Processed 01/04/2023 0409331575 MR MAUBROLU SRIDHAR STATE BANK OF INDIA(508548)
349 Prathipadu AP-07-036-008-006/020115
(THUMMALAPALEM) 		0207036000NRG23210320232589155 21/03/2023 Venkatrao 0207036WL140000 Venkatrao 00415 SBIN0021286 201 201 Processed 01/04/2023 0409331584 MR VENKAT RAO MANUBROLU STATE BANK OF INDIA(508548)
350 Prathipadu AP-07-036-008-006/020116
(THUMMALAPALEM) 		0207036000NRG23210320232589158 21/03/2023 Venkata Rathnam 0207036WL140000 Venkata Rathnam 00415 SBIN0021286 604 604 Processed 01/04/2023 0409331851 MRS VENKATARATNAM SATRAPU STATE BANK OF INDIA(508548)
351 Prathipadu AP-07-036-008-006/020116
(THUMMALAPALEM) 		0207036000NRG23210320232589159 21/03/2023 Venkateswara Rao 0207036WL140000 Venkateswara Rao 00415 SBIN0021286 604 604 Processed 01/04/2023 0409332161 MR VENKATESWARAO SATRAPU STATE BANK OF INDIA(508548)
352 Prathipadu AP-07-036-008-006/020120
(THUMMALAPALEM) 		0207036000NRG23210320232589161 21/03/2023 Anantha Lakshmi 0207036WL140000 Anantha Lakshmi 00415 SBIN0021286 604 604 Processed 01/04/2023 0409331629 MRS ANANTHA LAKSHMI KONDEBOINA STATE BANK OF INDIA(508548)
353 Prathipadu AP-07-036-008-006/020122
(THUMMALAPALEM) 		0207036000NRG23210320232589162 21/03/2023 Parvati 0207036WL140000 Parvati 00415 SBIN0021286 604 604 Processed 01/04/2023 0409331801 MRS PARVATHI VANKARABOINA STATE BANK OF INDIA(508548)
354 Prathipadu AP-07-036-008-006/020124
(THUMMALAPALEM) 		0207036000NRG23210320232588241 21/03/2023 Raghava Rao 0207036WL139965 Raghava Rao 00415 SBIN0021286 402 402 Processed 01/04/2023 0409331583 MR SATRAPU RAGHAVARAO STATE BANK OF INDIA(508548)
355 Prathipadu AP-07-036-008-006/020140
(THUMMALAPALEM) 		0207036000NRG23210320232588245 21/03/2023 Lakshmi Narayanamma 0207036WL139965 Lakshmi Narayanamma 00415 SBIN0021286 201 201 Processed 01/04/2023 0409331615 MR MAKANI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
356 Prathipadu AP-07-036-008-006/020146
(THUMMALAPALEM) 		0207036000NRG23210320232588248 21/03/2023 YAKOBU 0207036WL139965 YAKOBU 00415 SBIN0021286 402 402 Processed 01/04/2023 0409331611 MR TOKALA YACOBU STATE BANK OF INDIA(508548)
357 Prathipadu AP-07-036-008-006/020154
(THUMMALAPALEM) 		0207036000NRG23210320232588251 21/03/2023 Gopi 0207036WL139965 Gopi 00415 SBIN0021286 604 604 Processed 01/04/2023 0409331581 MARRIPALLI GOPI HDFC BANK LTD(607152)
358 Prathipadu AP-07-036-008-006/020155
(THUMMALAPALEM) 		0207036000NRG23210320232589164 21/03/2023 ANJAMMA 0207036WL140000 ANJAMMA 00415 SBIN0021286 604 604 Processed 01/04/2023 0409331602 MRS ANJAMMA SATRAPU STATE BANK OF INDIA(508548)
359 Prathipadu AP-07-036-008-006/020158
(THUMMALAPALEM) 		0207036000NRG23210320232588253 21/03/2023 MALLESWARI 0207036WL139965 MALLESWARI 00415 SBIN0021286 604 604 Processed 01/04/2023 0409331573 MRS MALLESWARI SATRAPU STATE BANK OF INDIA(508548)
360 Prathipadu AP-07-036-008-006/020175
(THUMMALAPALEM) 		0207036000NRG23210320232588254 21/03/2023 Rama Swami 0207036WL139965 Rama Swami 00415 SBIN0021286 503 503 Processed 01/04/2023 0409331570 MR RAMASWAMI VANKAYALAPATI STATE BANK OF INDIA(508548)
361 Prathipadu AP-07-036-008-006/020175
(THUMMALAPALEM) 		0207036000NRG23210320232588255 21/03/2023 Samrajyam 0207036WL139965 Samrajyam 00415 SBIN0021286 503 503 Processed 01/04/2023 0409331600 MRS SAMRAJYAM VANKAYALAPATI STATE BANK OF INDIA(508548)
362 Prathipadu AP-07-036-008-006/020180
(THUMMALAPALEM) 		0207036000NRG23210320232589165 21/03/2023 Sri Amulya 0207036WL140000 Sri Amulya 00415 SBIN0021286 201 201 Processed 01/04/2023 0409331633 MRS SRI AMULYA MARACHU STATE BANK OF INDIA(508548)
363 Prathipadu AP-07-036-008-006/020208
(THUMMALAPALEM) 		0207036000NRG23210320232588256 21/03/2023 Arna Kumari 0207036WL139965 Arna Kumari 00415 SBIN0021286 604 604 Processed 01/04/2023 0409331857 MRS ARUNA KUMARI MARRIPALLI STATE BANK OF INDIA(508548)
364 Prathipadu AP-07-036-008-006/020209
(THUMMALAPALEM) 		0207036000NRG23210320232588258 21/03/2023 Adimma 0207036WL139965 Adimma 00415 SBIN0021286 503 503 Processed 01/04/2023 0409331854 MRS PILLIMITLA ADIMMA STATE BANK OF INDIA(508548)
365 Prathipadu AP-07-036-008-006/020209
(THUMMALAPALEM) 		0207036000NRG23210320232588257 21/03/2023 Venkateswara Rao 0207036WL139965 Venkateswara Rao 00415 SBIN0021286 503 503 Processed 01/04/2023 0409331569 MR PILLIMATLA VENKATESWAR RAO STATE BANK OF INDIA(508548)
366 Prathipadu AP-07-036-008-006/020227
(THUMMALAPALEM) 		0207036000NRG23210320232589167 21/03/2023 YUGANDHAR 0207036WL140000 YUGANDHAR 00415 SBIN0021286 201 201 Processed 01/04/2023 0409331607 MR YUGANDHAR MAKANI STATE BANK OF INDIA(508548)
367 Prathipadu AP-07-036-008-006/20358
(THUMMALAPALEM) 		0207036000NRG23210320232588814 21/03/2023 Mamidi Sambrajyam 0207036WL139983 Mamidi Sambrajyam 00415 SBIN0021286 764 764 Processed 01/04/2023 0409331564 MAMIDI SAMBRAJYAM UNION BANK OF INDIA(508500)
368 Prathipadu AP-07-036-008-006/20371
(THUMMALAPALEM) 		0207036000NRG23210320232575190 21/03/2023 DAGGU HYMAVATHI 0207036WL139436 DAGGU HYMAVATHI 00415 SBIN0021286 1285 1285 Processed 01/04/2023 0409331617 MRS DAGGU HYMAVATHI STATE BANK OF INDIA(508548)
369 Prathipadu AP-07-036-008-006/20371
(THUMMALAPALEM) 		0207036000NRG23210320232575189 21/03/2023 Subbarao Daggu 0207036WL139436 Subbarao Daggu 00415 SBIN0021286 1285 1285 Processed 01/04/2023 0409331590 MR SUBBA RAO DAGGU STATE BANK OF INDIA(508548)
370 Prathipadu AP-07-036-008-006/20372
(THUMMALAPALEM) 		0207036000NRG23210320232575191 21/03/2023 Katteboina Sivakoteswarao 0207036WL139437 Katteboina Sivakoteswarao 00415 SBIN0021286 1285 1285 Processed 01/04/2023 0409331560 MR KATTEBOINA SIVAKOTESWARAO STATE BANK OF INDIA(508548)
371 Prathipadu AP-07-036-008-006/20372
(THUMMALAPALEM) 		0207036000NRG23210320232575192 21/03/2023 SIREESHA KATTEBAINA 0207036WL139437 SIREESHA KATTEBAINA 00415 SBIN0021286 1285 1285 Processed 01/04/2023 0409331856 MRS SIREESHA KATTEBAINA STATE BANK OF INDIA(508548)
372 Prathipadu AP-07-036-008-006/20373
(THUMMALAPALEM) 		0207036000NRG23210320232575193 21/03/2023 NAGA LAKSHMI POTHURAJU 0207036WL139438 NAGA LAKSHMI POTHURAJU 00415 SBIN0021286 1285 1285 Processed 01/04/2023 0409331865 MRS NAGA LAKSHMI POTHURAJU STATE BANK OF INDIA(508548)
373 Prathipadu AP-07-036-008-006/20376
(THUMMALAPALEM) 		0207036000NRG23210320232575211 21/03/2023 Vangara manasa 0207036WL139442 Vangara manasa 00415 SBIN0021286 1285 1285 Processed 01/04/2023 0409331565 VANGARA MANASA BANK OF BARODA(606985)
374 Prathipadu AP-07-036-008-006/20377
(THUMMALAPALEM) 		0207036000NRG23210320232589486 21/03/2023 SRI LAKSHMI ANUKURI 0207036WL140007 SRI LAKSHMI ANUKURI 00415 SBIN0021286 1285 1285 Processed 01/04/2023 0409331855 MRS SRILAKSHMI ANUKU STATE BANK OF INDIA(508548)
SubTotal 35026 35026
375 Prathipadu AP-07-036-003-002/020068
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584204 21/03/2023 Rajeswari 0207036WL139827 Rajeswari 00415 SBIN0021396 1219 1219 Processed 01/04/2023 0409331622 MRS RAJESWARI VETAGIRI STATE BANK OF INDIA(508548)
376 Prathipadu AP-07-036-006-004/012419
(PRATHIPADU) 		0207036000NRG23210320232575165 21/03/2023 Kotireddy 0207036WL139433 Kotireddy 00415 SBIN0021396 1194 1194 Processed 01/04/2023 0409331601 GUTHI KONDA KOTI REDDY UNION BANK OF INDIA(508500)
377 Prathipadu AP-07-036-006-004/012419
(PRATHIPADU) 		0207036000NRG23210320232575166 21/03/2023 Sujatha 0207036WL139433 Sujatha 00415 SBIN0021396 1194 1194 Processed 01/04/2023 0409331621 GUTHIKONDA SUJATHA UNION BANK OF INDIA(508500)
378 Prathipadu AP-07-036-006-004/020255
(PRATHIPADU) 		0207036000NRG23210320232590097 21/03/2023 Kumari 0207036WL140030 Kumari 00415 SBIN0021396 1236 1236 Processed 01/04/2023 0409331603 MRS KUMARI VASIMALLA STATE BANK OF INDIA(508548)
379 Prathipadu AP-07-036-006-004/020255
(PRATHIPADU) 		0207036000NRG23210320232590096 21/03/2023 Sambasivarao 0207036WL140030 Sambasivarao 00415 SBIN0021396 1236 1236 Processed 01/04/2023 0409331627 MR SAMBASIVA RAO VASIMALLA STATE BANK OF INDIA(508548)
380 Prathipadu AP-07-036-006-004/020383
(PRATHIPADU) 		0207036000NRG23210320232590115 21/03/2023 Prakasamma 0207036WL140030 Prakasamma 00415 SBIN0021396 824 824 Processed 01/04/2023 0409331604 VASIMALLA PRAKASAMMA UNION BANK OF INDIA(508500)
381 Prathipadu AP-07-036-008-005/010062
(THUMMALAPALEM) 		0207036000NRG23210320232588888 21/03/2023 Mariyamma 0207036WL139990 Mariyamma 00415 SBIN0021396 307 307 Processed 01/04/2023 0409331849 MRS MARIYAMMA MERUGU STATE BANK OF INDIA(508548)
382 Prathipadu AP-07-036-008-005/010066
(THUMMALAPALEM) 		0207036000NRG23210320232588797 21/03/2023 Saamiel 0207036WL139983 Saamiel 00415 SBIN0021396 254 254 Processed 01/04/2023 0409331596 MR SAMEYULU BALATHOTI STATE BANK OF INDIA(508548)
383 Prathipadu AP-07-036-008-005/010185
(THUMMALAPALEM) 		0207036000NRG23210320232588891 21/03/2023 Yesobu 0207036WL139990 Yesobu 00415 SBIN0021396 307 307 Processed 01/04/2023 0409331592 MR MERUGU YESOBU STATE BANK OF INDIA(508548)
384 Prathipadu AP-07-036-014-010/010381
(VANGIPURAM) 		0207036000NRG23210320232574880 21/03/2023 Vallabharao 0207036WL139425 Vallabharao 00415 SBIN0021396 884 884 Processed 01/04/2023 0409331594 MR VALLABHA RAO MAKKE STATE BANK OF INDIA(508548)
385 Prathipadu AP-07-036-014-010/010436
(VANGIPURAM) 		0207036000NRG23210320232574886 21/03/2023 Mariyamma 0207036WL139425 Mariyamma 00415 SBIN0021396 531 531 Processed 01/04/2023 0409331626 MRS MARIYAMMA ARUMALLA STATE BANK OF INDIA(508548)
386 Prathipadu AP-07-036-014-010/010616
(VANGIPURAM) 		0207036000NRG23210320232574890 21/03/2023 Nirmala 0207036WL139425 Nirmala 00415 SBIN0021396 884 884 Processed 01/04/2023 0409331623 MRS NIRMALA TIRUMALA STATE BANK OF INDIA(508548)
387 Prathipadu AP-07-036-014-010/010834
(VANGIPURAM) 		0207036000NRG23210320232574901 21/03/2023 Mallikharjunarao 0207036WL139425 Mallikharjunarao 00415 SBIN0021396 354 354 Processed 01/04/2023 0409331628 MR MALLIKHARJUNA RAO VANGIPURAM STATE BANK OF INDIA(508548)
388 Prathipadu AP-07-036-014-010/010889
(VANGIPURAM) 		0207036000NRG23210320232574917 21/03/2023 Purushottam 0207036WL139425 Purushottam 00415 SBIN0021396 884 884 Processed 01/04/2023 0409331858 MR PURUSHOTHAM VANGIPURAPU STATE BANK OF INDIA(508548)
389 Prathipadu AP-07-036-016-001/010107
(NADIMPALEM) 		0207036000NRG23210320232575295 21/03/2023 Venkataramaiah 0207036WL139448 Venkataramaiah 00415 SBIN0021396 409 409 Processed 01/04/2023 0409331613 MR VENKATA RAMAIAH KONDA STATE BANK OF INDIA(508548)
390 Prathipadu AP-07-036-016-001/010280
(NADIMPALEM) 		0207036000NRG23210320232575298 21/03/2023 Dhanalakshmi 0207036WL139448 Dhanalakshmi 00415 SBIN0021396 1228 1228 Processed 01/04/2023 0409331638 MRS DHANA LAKSHMI UPPUTURI STATE BANK OF INDIA(508548)
391 Prathipadu AP-07-036-016-001/010280
(NADIMPALEM) 		0207036000NRG23210320232575297 21/03/2023 Srinubabu 0207036WL139448 Srinubabu 00415 SBIN0021396 1228 1228 Processed 01/04/2023 0409331859 MR SRINU BABU UPPUTURI STATE BANK OF INDIA(508548)
392 Prathipadu AP-07-036-016-001/010433
(NADIMPALEM) 		0207036000NRG23210320232578939 21/03/2023 Yesamma 0207036WL139621 Yesamma 00415 SBIN0021396 1229 1229 Processed 01/04/2023 0409331632 NELAPATIYESUMMA FINCARE SMALL FINANCE BANK LTD(608304)
393 Prathipadu AP-07-036-016-001/010951
(NADIMPALEM) 		0207036000NRG23210320232575301 21/03/2023 Pedda Yesaiah 0207036WL139448 Pedda Yesaiah 00415 SBIN0021396 1024 1024 Processed 01/04/2023 0409331862 MR PEDDA YESU BABU POTHURAJU STATE BANK OF INDIA(508548)
394 Prathipadu AP-07-036-016-001/011405
(NADIMPALEM) 		0207036000NRG23210320232575314 21/03/2023 HARI NARAYANA 0207036WL139448 HARI NARAYANA 00415 SBIN0021396 1228 1228 Processed 01/04/2023 0409331866 MR GADDAM HARI NARAYANA STATE BANK OF INDIA(508548)
SubTotal 17654 17654
395 Prathipadu AP-07-036-003-002/030665
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584226 21/03/2023 RAJESH 0207036WL139827 RAJESH 00468 UBIN0564087 1219 1219 Processed 01/04/2023 0409331802 MAKINENI RAJESH UNION BANK OF INDIA(508500)
SubTotal 1219 1219
396 Prathipadu AP-07-036-002-002/010490
(ENAMADALA) 		0207036000NRG23210320232578732 21/03/2023 Katari Sitaravamma 0207036WL139611 Katari Sitaravamma 00468 UBIN0804363 1181 1181 Processed 01/04/2023 0409331837 KATARI SEETHA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Prathipadu AP-07-036-002-002/010490
(ENAMADALA) 		0207036000NRG23210320232578731 21/03/2023 Katari Venkateswarlu 0207036WL139611 Katari Venkateswarlu 00468 UBIN0804363 1181 1181 Processed 01/04/2023 0409331840 KATARI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Prathipadu AP-07-036-002-002/010830
(ENAMADALA) 		0207036000NRG23210320232578746 21/03/2023 Chennuboina Tirupathamma 0207036WL139611 Chennuboina Tirupathamma 00468 UBIN0804363 1181 1181 Processed 01/04/2023 0409331839 CHENNUBOINA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Prathipadu AP-07-036-002-002/010830
(ENAMADALA) 		0207036000NRG23210320232578745 21/03/2023 Chennuboina Yedukondalu 0207036WL139611 Chennuboina Yedukondalu 00468 UBIN0804363 1181 1181 Processed 01/04/2023 0409331955 CHINNABOINA EDUKONDALU UNION BANK OF INDIA(508500)
400 Prathipadu AP-07-036-003-002/030571
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584206 21/03/2023 krishnaiah 0207036WL139827 krishnaiah 00468 UBIN0804363 1219 1219 Processed 01/04/2023 0409331915 MR KRISHNAIAH MURUKUTLA STATE BANK OF INDIA(508548)
401 Prathipadu AP-07-036-003-002/030611
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584212 21/03/2023 SAMBASIVA RAO 0207036WL139827 SAMBASIVA RAO 00468 UBIN0804363 609 609 Processed 01/04/2023 0409331916 AINAMPUDI SAMBASIVA RAO UNION BANK OF INDIA(508500)
402 Prathipadu AP-07-036-003-002/030622
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584217 21/03/2023 Aadhilakshmi 0207036WL139827 Aadhilakshmi 00468 UBIN0804363 1219 1219 Processed 01/04/2023 0409331977 KARLAPUDI ADI LAKSHMI UNION BANK OF INDIA(508500)
403 Prathipadu AP-07-036-003-002/030626
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584219 21/03/2023 nagaraju 0207036WL139827 nagaraju 00468 UBIN0804363 1219 1219 Processed 01/04/2023 0409331978 BANDARUPALLI NAGARAJU UNION BANK OF INDIA(508500)
404 Prathipadu AP-07-036-004-002/040033
(KOYAVARIPALEM) 		0207036000NRG23210320232583850 21/03/2023 Jayamani Varafh Ravamma 0207036WL139817 Jayamani Varafh Ravamma 00468 UBIN0804363 195 195 Processed 01/04/2023 0409331970 JONNALAGADDA RAVAMMA UNION BANK OF INDIA(508500)
405 Prathipadu AP-07-036-004-002/040033
(KOYAVARIPALEM) 		0207036000NRG23210320232583849 21/03/2023 Yesupadham 0207036WL139817 Yesupadham 00468 UBIN0804363 195 195 Processed 01/04/2023 0409331969 JONNALAGADDA YESUPADAM UNION BANK OF INDIA(508500)
406 Prathipadu AP-07-036-004-002/040065
(KOYAVARIPALEM) 		0207036000NRG23210320232583852 21/03/2023 Adilakshmi 0207036WL139817 Adilakshmi 00468 UBIN0804363 780 780 Processed 01/04/2023 0409331881 KOKKERA AADEMMA UNION BANK OF INDIA(508500)
407 Prathipadu AP-07-036-004-002/040475
(KOYAVARIPALEM) 		0207036000NRG23210320232583857 21/03/2023 Tejaswani 0207036WL139817 Tejaswani 00468 UBIN0804363 191 191 Processed 01/04/2023 0409331980 Miss TEJASWINI KODIREKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Prathipadu AP-07-036-006-004/010074
(PRATHIPADU) 		0207036000NRG23210320232583029 21/03/2023 Kruparao 0207036WL139788 Kruparao 00468 UBIN0804363 257 257 Processed 01/04/2023 0409331872 KARASALA KRUPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Prathipadu AP-07-036-006-004/010074
(PRATHIPADU) 		0207036000NRG23210320232583030 21/03/2023 Rajani 0207036WL139788 Rajani 00468 UBIN0804363 257 257 Processed 01/04/2023 0409331920 KARSALA RAJANI UNION BANK OF INDIA(508500)
410 Prathipadu AP-07-036-006-004/010128
(PRATHIPADU) 		0207036000NRG23210320232575078 21/03/2023 Yesudayamma 0207036WL139433 Yesudayamma 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331972 KURAVADI ESUDAYAMMA UNION BANK OF INDIA(508500)
411 Prathipadu AP-07-036-006-004/010627
(PRATHIPADU) 		0207036000NRG23210320232575081 21/03/2023 Jonnalagada Sunita 0207036WL139433 Jonnalagada Sunita 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331909 JONNALAGADDA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Prathipadu AP-07-036-006-004/010631
(PRATHIPADU) 		0207036000NRG23210320232575083 21/03/2023 Ratnakumari 0207036WL139433 Ratnakumari 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331935 JONNALAGADDA RATNA KUMARI UNION BANK OF INDIA(508500)
413 Prathipadu AP-07-036-006-004/010634
(PRATHIPADU) 		0207036000NRG23210320232575085 21/03/2023 Burri Terajamma 0207036WL139433 Burri Terajamma 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331922 BURRI TERAJAMMA UNION BANK OF INDIA(508500)
414 Prathipadu AP-07-036-006-004/010667
(PRATHIPADU) 		0207036000NRG23210320232575088 21/03/2023 Rani 0207036WL139433 Rani 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331924 VADDE RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Prathipadu AP-07-036-006-004/010669
(PRATHIPADU) 		0207036000NRG23210320232575089 21/03/2023 Janga Yesobu 0207036WL139433 Janga Yesobu 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331986 JANGA YESOBU UNION BANK OF INDIA(508500)
416 Prathipadu AP-07-036-006-004/010669
(PRATHIPADU) 		0207036000NRG23210320232575090 21/03/2023 Nirmala 0207036WL139433 Nirmala 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331934 JANGA NIRMALA UNION BANK OF INDIA(508500)
417 Prathipadu AP-07-036-006-004/011247
(PRATHIPADU) 		0207036000NRG23210320232575092 21/03/2023 Kancharla Kamala 0207036WL139433 Kancharla Kamala 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331913 KANCHERLA KAMALA UNION BANK OF INDIA(508500)
418 Prathipadu AP-07-036-006-004/011248
(PRATHIPADU) 		0207036000NRG23210320232575094 21/03/2023 Kancharla Esumma 0207036WL139433 Kancharla Esumma 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331912 KANCHARLA YASAMMA UNION BANK OF INDIA(508500)
419 Prathipadu AP-07-036-006-004/011253
(PRATHIPADU) 		0207036000NRG23210320232575095 21/03/2023 Namuri Martamma 0207036WL139433 Namuri Martamma 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331987 NAMURI MARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Prathipadu AP-07-036-006-004/011256
(PRATHIPADU) 		0207036000NRG23210320232575096 21/03/2023 Poola Koteswaramma 0207036WL139433 Poola Koteswaramma 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331906 POOLA KOTESWARAMMA UNION BANK OF INDIA(508500)
421 Prathipadu AP-07-036-006-004/011257
(PRATHIPADU) 		0207036000NRG23210320232575098 21/03/2023 Palem Sesharatnam 0207036WL139433 Palem Sesharatnam 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331908 PALLAM SESHA RATNAM UNION BANK OF INDIA(508500)
422 Prathipadu AP-07-036-006-004/011311
(PRATHIPADU) 		0207036000NRG23210320232575101 21/03/2023 Jonnalagadda Chinna Suneeta 0207036WL139433 Jonnalagadda Chinna Suneeta 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331932 JONNALAGADDA CHINNA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Prathipadu AP-07-036-006-004/011318
(PRATHIPADU) 		0207036000NRG23210320232575105 21/03/2023 Vasimalla Koteswaramma 0207036WL139433 Vasimalla Koteswaramma 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331931 VASIMALLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Prathipadu AP-07-036-006-004/011371
(PRATHIPADU) 		0207036000NRG23210320232575107 21/03/2023 Kancharla Ananand Babu 0207036WL139433 Kancharla Ananand Babu 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331897 KANCHARLA ANADABABU S O PRABHUDASU BANK OF BARODA(606985)
425 Prathipadu AP-07-036-006-004/011371
(PRATHIPADU) 		0207036000NRG23210320232575108 21/03/2023 Kancharla Rani 0207036WL139433 Kancharla Rani 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331951 MRS ESTERI RANI KANCHARLA STATE BANK OF INDIA(508548)
426 Prathipadu AP-07-036-006-004/011397
(PRATHIPADU) 		0207036000NRG23210320232575111 21/03/2023 mariyakumari 0207036WL139433 mariyakumari 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331933 VASIMALLA MARIYAKUMARI UNION BANK OF INDIA(508500)
427 Prathipadu AP-07-036-006-004/011397
(PRATHIPADU) 		0207036000NRG23210320232575110 21/03/2023 Vasimalla Prakasarao 0207036WL139433 Vasimalla Prakasarao 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331997 VASIMALLA PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Prathipadu AP-07-036-006-004/011402
(PRATHIPADU) 		0207036000NRG23210320232575112 21/03/2023 Katta Suresh 0207036WL139433 Katta Suresh 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331954 KATTA SURESH UNION BANK OF INDIA(508500)
429 Prathipadu AP-07-036-006-004/011402
(PRATHIPADU) 		0207036000NRG23210320232575113 21/03/2023 Rukmini 0207036WL139433 Rukmini 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331925 KATTA RUKMINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Prathipadu AP-07-036-006-004/011421
(PRATHIPADU) 		0207036000NRG23210320232575117 21/03/2023 Battula Mariyamma 0207036WL139433 Battula Mariyamma 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331929 BATHULA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Prathipadu AP-07-036-006-004/011430
(PRATHIPADU) 		0207036000NRG23210320232575118 21/03/2023 Jyothi 0207036WL139433 Jyothi 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331930 MUSUKU JYOTHI INDIAN OVERSEAS BANK(508541)
432 Prathipadu AP-07-036-006-004/011435
(PRATHIPADU) 		0207036000NRG23210320232575119 21/03/2023 Burri Lilamma 0207036WL139433 Burri Lilamma 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331923 BURRI YELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Prathipadu AP-07-036-006-004/011473
(PRATHIPADU) 		0207036000NRG23210320232575127 21/03/2023 Musuku Yasobu 0207036WL139433 Musuku Yasobu 00468 UBIN0804363 398 398 Processed 01/04/2023 0409331964 MUSUKU YESOBU UNION BANK OF INDIA(508500)
434 Prathipadu AP-07-036-006-004/011531
(PRATHIPADU) 		0207036000NRG23210320232575129 21/03/2023 Dasari Nagaraja 0207036WL139433 Dasari Nagaraja 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331926 DASARI NAGARAJA UNION BANK OF INDIA(508500)
435 Prathipadu AP-07-036-006-004/011541
(PRATHIPADU) 		0207036000NRG23210320232575132 21/03/2023 Vipparla Chennamma 0207036WL139433 Vipparla Chennamma 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331910 VIPPARLA CHENNAMMA UNION BANK OF INDIA(508500)
436 Prathipadu AP-07-036-006-004/011545
(PRATHIPADU) 		0207036000NRG23210320232575137 21/03/2023 Kancharla Priyadarsini 0207036WL139433 Kancharla Priyadarsini 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331943 KANCHARLA PRIYADHARSINI UNION BANK OF INDIA(508500)
437 Prathipadu AP-07-036-006-004/011570
(PRATHIPADU) 		0207036000NRG23210320232575145 21/03/2023 Mabu Subhani 0207036WL139433 Mabu Subhani 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331996 SHAIK MABUSUBHANI HDFC BANK LTD(607152)
438 Prathipadu AP-07-036-006-004/011661
(PRATHIPADU) 		0207036000NRG23210320232575147 21/03/2023 Koteswaramma 0207036WL139433 Koteswaramma 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331887 MAMILLAPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
439 Prathipadu AP-07-036-006-004/011661
(PRATHIPADU) 		0207036000NRG23210320232575146 21/03/2023 Subbarao 0207036WL139433 Subbarao 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331871 MAMILLAPALLI SUBBARAO UNION BANK OF INDIA(508500)
440 Prathipadu AP-07-036-006-004/011733
(PRATHIPADU) 		0207036000NRG23210320232575148 21/03/2023 Parvathamma 0207036WL139433 Parvathamma 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331903 MALLAMPATI PARAMMA UNION BANK OF INDIA(508500)
441 Prathipadu AP-07-036-006-004/011760
(PRATHIPADU) 		0207036000NRG23210320232575150 21/03/2023 Dammu Srikanth 0207036WL139433 Dammu Srikanth 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331981 DAMMU SRIKANTH UNION BANK OF INDIA(508500)
442 Prathipadu AP-07-036-006-004/011890
(PRATHIPADU) 		0207036000NRG23210320232575152 21/03/2023 koteswaramma 0207036WL139433 koteswaramma 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331960 KARASALA KOTESWARAMMA UNION BANK OF INDIA(508500)
443 Prathipadu AP-07-036-006-004/012002
(PRATHIPADU) 		0207036000NRG23210320232575153 21/03/2023 Konduru Malleswari 0207036WL139433 Konduru Malleswari 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331918 KONDURU MALLESWARI UNION BANK OF INDIA(508500)
444 Prathipadu AP-07-036-006-004/012028
(PRATHIPADU) 		0207036000NRG23210320232575155 21/03/2023 Anji reddy 0207036WL139433 Anji reddy 00468 UBIN0804363 995 995 Processed 01/04/2023 0409331896 YARRABOTHULA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Prathipadu AP-07-036-006-004/012028
(PRATHIPADU) 		0207036000NRG23210320232575156 21/03/2023 Sitamahalakshmi 0207036WL139433 Sitamahalakshmi 00468 UBIN0804363 995 995 Processed 01/04/2023 0409331953 YARRABOTHULA SITHAMAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Prathipadu AP-07-036-006-004/012030
(PRATHIPADU) 		0207036000NRG23210320232575157 21/03/2023 Anuradha 0207036WL139433 Anuradha 00468 UBIN0804363 995 995 Processed 01/04/2023 0409331900 SYAMALA ANURADHA UNION BANK OF INDIA(508500)
447 Prathipadu AP-07-036-006-004/012058
(PRATHIPADU) 		0207036000NRG23210320232583668 21/03/2023 Pulavathi 0207036WL139806 Pulavathi 00468 UBIN0804363 257 257 Processed 01/04/2023 0409331878 PULI PULAVATHI UNION BANK OF INDIA(508500)
448 Prathipadu AP-07-036-006-004/012078
(PRATHIPADU) 		0207036000NRG23210320232575159 21/03/2023 anasUrya 0207036WL139433 anasUrya 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331893 CHEPARTI ANASURYA UNION BANK OF INDIA(508500)
449 Prathipadu AP-07-036-006-004/012078
(PRATHIPADU) 		0207036000NRG23210320232575158 21/03/2023 saaMbayya 0207036WL139433 saaMbayya 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331874 MR SAMBAIAH CHEPARTI STATE BANK OF INDIA(508548)
450 Prathipadu AP-07-036-006-004/012291
(PRATHIPADU) 		0207036000NRG23210320232575160 21/03/2023 Mariyamma 0207036WL139433 Mariyamma 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331928 MADASU MARIYAMMA UNION BANK OF INDIA(508500)
451 Prathipadu AP-07-036-006-004/012384
(PRATHIPADU) 		0207036000NRG23210320232575161 21/03/2023 yogeswari 0207036WL139433 yogeswari 00468 UBIN0804363 995 995 Processed 01/04/2023 0409331941 POPURI YOGESWARI UNION BANK OF INDIA(508500)
452 Prathipadu AP-07-036-006-004/012386
(PRATHIPADU) 		0207036000NRG23210320232575162 21/03/2023 naga lakshmi 0207036WL139433 naga lakshmi 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331902 RACHAKUNTA NAGALAKSHMI UNION BANK OF INDIA(508500)
453 Prathipadu AP-07-036-006-004/012401
(PRATHIPADU) 		0207036000NRG23210320232583473 21/03/2023 Harita 0207036WL139797 Harita 00468 UBIN0804363 257 257 Processed 01/04/2023 0409331939 CHAGAMREDDY HARITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Prathipadu AP-07-036-006-004/012401
(PRATHIPADU) 		0207036000NRG23210320232583472 21/03/2023 Rama Koti Reddy 0207036WL139797 Rama Koti Reddy 00468 UBIN0804363 257 257 Processed 01/04/2023 0409331873 CHAGAMREDDY RAMAKOTIREDDY UNION BANK OF INDIA(508500)
455 Prathipadu AP-07-036-006-004/012492
(PRATHIPADU) 		0207036000NRG23210320232575167 21/03/2023 sirisha 0207036WL139433 sirisha 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331976 BURRI SIRISHA UNION BANK OF INDIA(508500)
456 Prathipadu AP-07-036-006-004/012579
(PRATHIPADU) 		0207036000NRG23210320232582271 21/03/2023 pavani 0207036WL139757 pavani 00468 UBIN0804363 257 257 Processed 01/04/2023 0409331984 MENDAM PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Prathipadu AP-07-036-006-004/012606
(PRATHIPADU) 		0207036000NRG23210320232582409 21/03/2023 Asrifun 0207036WL139768 Asrifun 00468 UBIN0804363 257 257 Processed 01/04/2023 0409331974 SHAIK ASRIFUN UNION BANK OF INDIA(508500)
458 Prathipadu AP-07-036-006-004/012764
(PRATHIPADU) 		0207036000NRG23210320232575171 21/03/2023 bharathi 0207036WL139433 bharathi 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331905 GORUGURI BHARATHI UNION BANK OF INDIA(508500)
459 Prathipadu AP-07-036-006-004/012764
(PRATHIPADU) 		0207036000NRG23210320232575172 21/03/2023 jeevananda reddy 0207036WL139433 jeevananda reddy 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331895 MR JEEVANANDA REDDY GURUGURI STATE BANK OF INDIA(508548)
460 Prathipadu AP-07-036-006-004/012777
(PRATHIPADU) 		0207036000NRG23210320232575173 21/03/2023 venkata ramana 0207036WL139433 venkata ramana 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331899 YARRABOTHULA VENKATARAMANA UNION BANK OF INDIA(508500)
461 Prathipadu AP-07-036-006-004/020023
(PRATHIPADU) 		0207036000NRG23210320232590045 21/03/2023 Janamani 0207036WL140030 Janamani 00468 UBIN0804363 1236 1236 Processed 01/04/2023 0409331927 BEJJAM JEEVAMANI UNION BANK OF INDIA(508500)
462 Prathipadu AP-07-036-006-004/020035
(PRATHIPADU) 		0207036000NRG23210320232590048 21/03/2023 Vasimalla Chennamma 0207036WL140030 Vasimalla Chennamma 00468 UBIN0804363 1030 1030 Processed 01/04/2023 0409331992 VasimallaChennamma FINCARE SMALL FINANCE BANK LTD(608304)
463 Prathipadu AP-07-036-006-004/020046
(PRATHIPADU) 		0207036000NRG23210320232590050 21/03/2023 PANTHAGANI ANANDARAO 0207036WL140030 PANTHAGANI ANANDARAO 00468 UBIN0804363 1236 1236 Processed 01/04/2023 0409331994 PANTHAGANI USHA RANI UNION BANK OF INDIA(508500)
464 Prathipadu AP-07-036-006-004/020063
(PRATHIPADU) 		0207036000NRG23210320232590053 21/03/2023 Jayamma 0207036WL140030 Jayamma 00468 UBIN0804363 1236 1236 Processed 01/04/2023 0409331889 VADAPALLI JAYAMMA UNION BANK OF INDIA(508500)
465 Prathipadu AP-07-036-006-004/020081
(PRATHIPADU) 		0207036000NRG23210320232590058 21/03/2023 Ponugopati Jaya Kumari 0207036WL140030 Ponugopati Jaya Kumari 00468 UBIN0804363 1030 1030 Processed 01/04/2023 0409331990 PONUGOPATI JAYA KUMARI UNION BANK OF INDIA(508500)
466 Prathipadu AP-07-036-006-004/020084
(PRATHIPADU) 		0207036000NRG23210320232590061 21/03/2023 EDARA YESU DAS 0207036WL140030 EDARA YESU DAS 00468 UBIN0804363 824 824 Processed 01/04/2023 0409331884 EDARA YESU DAS UNION BANK OF INDIA(508500)
467 Prathipadu AP-07-036-006-004/020084
(PRATHIPADU) 		0207036000NRG23210320232590062 21/03/2023 EEDARA REBAKA 0207036WL140030 EEDARA REBAKA 00468 UBIN0804363 824 824 Processed 01/04/2023 0409331985 EEDARA REBAKA UNION BANK OF INDIA(508500)
468 Prathipadu AP-07-036-006-004/020087
(PRATHIPADU) 		0207036000NRG23210320232590063 21/03/2023 Ulavaneni Raju 0207036WL140030 Ulavaneni Raju 00468 UBIN0804363 618 618 Rejected 12/04/2023 0409331883 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
469 Prathipadu AP-07-036-006-004/020094
(PRATHIPADU) 		0207036000NRG23210320232590065 21/03/2023 PANTHAGANI DHANA BAGYAM 0207036WL140030 PANTHAGANI DHANA BAGYAM 00468 UBIN0804363 618 618 Processed 01/04/2023 0409331989 MRS DHANA BAGYAM PANTHAGANI STATE BANK OF INDIA(508548)
470 Prathipadu AP-07-036-006-004/020113
(PRATHIPADU) 		0207036000NRG23210320232590066 21/03/2023 RAYAPUDI MARK 0207036WL140030 RAYAPUDI MARK 00468 UBIN0804363 1236 1236 Processed 01/04/2023 0409331870 Mr RAYAPUDI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
471 Prathipadu AP-07-036-006-004/020127
(PRATHIPADU) 		0207036000NRG23210320232590070 21/03/2023 Mallika 0207036WL140030 Mallika 00468 UBIN0804363 1236 1236 Processed 01/04/2023 0409331950 VasimallaMallika FINCARE SMALL FINANCE BANK LTD(608304)
472 Prathipadu AP-07-036-006-004/020127
(PRATHIPADU) 		0207036000NRG23210320232590069 21/03/2023 VASIMALLA ANADHARAO 0207036WL140030 VASIMALLA ANADHARAO 00468 UBIN0804363 824 824 Processed 01/04/2023 0409331940 MR ANANDHA RAO VASIMALLA STATE BANK OF INDIA(508548)
473 Prathipadu AP-07-036-006-004/020132
(PRATHIPADU) 		0207036000NRG23210320232590073 21/03/2023 Prabhudasu 0207036WL140030 Prabhudasu 00468 UBIN0804363 1236 1236 Processed 01/04/2023 0409331879 VASIMALLA PRABHU DAS UNION BANK OF INDIA(508500)
474 Prathipadu AP-07-036-006-004/020137
(PRATHIPADU) 		0207036000NRG23210320232590076 21/03/2023 Raghavaiah 0207036WL140030 Raghavaiah 00468 UBIN0804363 1236 1236 Processed 01/04/2023 0409331892 VASIMALLA CHINA RAGHAVAIAH UNION BANK OF INDIA(508500)
475 Prathipadu AP-07-036-006-004/020144
(PRATHIPADU) 		0207036000NRG23210320232590078 21/03/2023 VSIMALLA PRSANNA 0207036WL140030 VSIMALLA PRSANNA 00468 UBIN0804363 1236 1236 Processed 01/04/2023 0409331979 VASIMALLA PRASANNA UNION BANK OF INDIA(508500)
476 Prathipadu AP-07-036-006-004/020157
(PRATHIPADU) 		0207036000NRG23210320232590079 21/03/2023 Chinnammai 0207036WL140030 Chinnammai 00468 UBIN0804363 1030 1030 Processed 01/04/2023 0409331944 NELATURI CHINNAMMAYA UNION BANK OF INDIA(508500)
477 Prathipadu AP-07-036-006-004/020158
(PRATHIPADU) 		0207036000NRG23210320232590080 21/03/2023 DEVARAPLLI SIVA 0207036WL140030 DEVARAPLLI SIVA 00468 UBIN0804363 618 618 Processed 01/04/2023 0409331886 DEVARAPALLI SIVA UNION BANK OF INDIA(508500)
478 Prathipadu AP-07-036-006-004/020158
(PRATHIPADU) 		0207036000NRG23210320232590081 21/03/2023 Ramadevi 0207036WL140030 Ramadevi 00468 UBIN0804363 824 824 Processed 01/04/2023 0409331891 DEVARAPALLI RAMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
479 Prathipadu AP-07-036-006-004/020163
(PRATHIPADU) 		0207036000NRG23210320232590083 21/03/2023 Aadam 0207036WL140030 Aadam 00468 UBIN0804363 1236 1236 Processed 01/04/2023 0409331882 VASIMALLA ADAM UNION BANK OF INDIA(508500)
480 Prathipadu AP-07-036-006-004/020163
(PRATHIPADU) 		0207036000NRG23210320232590084 21/03/2023 Saramma 0207036WL140030 Saramma 00468 UBIN0804363 1236 1236 Processed 01/04/2023 0409331945 VASIMALLA SARAMMA UNION BANK OF INDIA(508500)
481 Prathipadu AP-07-036-006-004/020164
(PRATHIPADU) 		0207036000NRG23210320232590085 21/03/2023 KUCHIPUDI MALLESWARI 0207036WL140030 KUCHIPUDI MALLESWARI 00468 UBIN0804363 824 824 Processed 01/04/2023 0409331988 KUCHIPUDI MALLESWARI UNION BANK OF INDIA(508500)
482 Prathipadu AP-07-036-006-004/020166
(PRATHIPADU) 		0207036000NRG23210320232590086 21/03/2023 sunitha 0207036WL140030 sunitha 00468 UBIN0804363 618 618 Processed 01/04/2023 0409331949 VASIMALLASUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
483 Prathipadu AP-07-036-006-004/020188
(PRATHIPADU) 		0207036000NRG23210320232590089 21/03/2023 Dwaraka 0207036WL140030 Dwaraka 00468 UBIN0804363 1236 1236 Processed 01/04/2023 0409331946 PANTAGANI DWARAKA UNION BANK OF INDIA(508500)
484 Prathipadu AP-07-036-006-004/020192
(PRATHIPADU) 		0207036000NRG23210320232590090 21/03/2023 Vasimalla Haymavathi 0207036WL140030 Vasimalla Haymavathi 00468 UBIN0804363 1236 1236 Processed 01/04/2023 0409331904 VASIMALLA HYAMAVATHI UNION BANK OF INDIA(508500)
485 Prathipadu AP-07-036-006-004/020197
(PRATHIPADU) 		0207036000NRG23210320232590091 21/03/2023 Yesudanam 0207036WL140030 Yesudanam 00468 UBIN0804363 618 618 Processed 01/04/2023 0409331952 NAKKA YESU DANAMMA UNION BANK OF INDIA(508500)
486 Prathipadu AP-07-036-006-004/020205
(PRATHIPADU) 		0207036000NRG23210320232590092 21/03/2023 VASIMALLA ASEERVADAM 0207036WL140030 VASIMALLA ASEERVADAM 00468 UBIN0804363 824 824 Processed 01/04/2023 0409331982 VASIMALLA ASEERVADAM UNION BANK OF INDIA(508500)
487 Prathipadu AP-07-036-006-004/020217
(PRATHIPADU) 		0207036000NRG23210320232590094 21/03/2023 VASIMALLA SANTOSHAM 0207036WL140030 VASIMALLA SANTOSHAM 00468 UBIN0804363 1030 1030 Processed 01/04/2023 0409331875 VASIMALLA SANTOSHAM UNION BANK OF INDIA(508500)
488 Prathipadu AP-07-036-006-004/020252
(PRATHIPADU) 		0207036000NRG23210320232590095 21/03/2023 Jayakumari 0207036WL140030 Jayakumari 00468 UBIN0804363 824 824 Processed 01/04/2023 0409331991 BEJJAMJAYAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
489 Prathipadu AP-07-036-006-004/020267
(PRATHIPADU) 		0207036000NRG23210320232590098 21/03/2023 Vasanthakumari 0207036WL140030 Vasanthakumari 00468 UBIN0804363 1236 1236 Processed 01/04/2023 0409331947 VASIMALLA VASANTH KUMARI UNION BANK OF INDIA(508500)
490 Prathipadu AP-07-036-006-004/020269
(PRATHIPADU) 		0207036000NRG23210320232590099 21/03/2023 Manikyarao 0207036WL140030 Manikyarao 00468 UBIN0804363 824 824 Processed 01/04/2023 0409331958 MR NELAPATI MANIKYARAO STATE BANK OF INDIA(508548)
491 Prathipadu AP-07-036-006-004/020290
(PRATHIPADU) 		0207036000NRG23210320232590100 21/03/2023 KUCHIPUDI ADEMMA 0207036WL140030 KUCHIPUDI ADEMMA 00468 UBIN0804363 1030 1030 Processed 01/04/2023 0409331885 KUCHIPUDI ADEMMA UNION BANK OF INDIA(508500)
492 Prathipadu AP-07-036-006-004/020301
(PRATHIPADU) 		0207036000NRG23210320232590102 21/03/2023 Rani 0207036WL140030 Rani 00468 UBIN0804363 1030 1030 Processed 01/04/2023 0409331957 KAKIRALA KIRANI UNION BANK OF INDIA(508500)
493 Prathipadu AP-07-036-006-004/020304
(PRATHIPADU) 		0207036000NRG23210320232590104 21/03/2023 VASIMALLA KOTESWARAMMA 0207036WL140030 VASIMALLA KOTESWARAMMA 00468 UBIN0804363 1030 1030 Processed 01/04/2023 0409331963 MRS VASIMALLA RANI STATE BANK OF INDIA(508548)
494 Prathipadu AP-07-036-006-004/020305
(PRATHIPADU) 		0207036000NRG23210320232590105 21/03/2023 MOPARTHI FRANCIS 0207036WL140030 MOPARTHI FRANCIS 00468 UBIN0804363 824 824 Processed 01/04/2023 0409331921 MOPARTHI FRANCIS UNION BANK OF INDIA(508500)
495 Prathipadu AP-07-036-006-004/020305
(PRATHIPADU) 		0207036000NRG23210320232590106 21/03/2023 Vamsi 0207036WL140030 Vamsi 00468 UBIN0804363 618 618 Processed 01/04/2023 0409331914 MOPARTHI VAMSI UNION BANK OF INDIA(508500)
496 Prathipadu AP-07-036-006-004/020306
(PRATHIPADU) 		0207036000NRG23210320232590107 21/03/2023 VASIMALLA VENKATESWARLU 0207036WL140030 VASIMALLA VENKATESWARLU 00468 UBIN0804363 1030 1030 Processed 01/04/2023 0409331995 VASIMALLA VENKATESWARLU UNION BANK OF INDIA(508500)
497 Prathipadu AP-07-036-006-004/020307
(PRATHIPADU) 		0207036000NRG23210320232590108 21/03/2023 NELAPATI SAROJINI 0207036WL140030 NELAPATI SAROJINI 00468 UBIN0804363 824 824 Processed 01/04/2023 0409331971 NELAPATI SAROJINI UNION BANK OF INDIA(508500)
498 Prathipadu AP-07-036-006-004/020352
(PRATHIPADU) 		0207036000NRG23210320232590110 21/03/2023 Moddu Rajeswari 0207036WL140030 Moddu Rajeswari 00468 UBIN0804363 206 206 Processed 01/04/2023 0409331961 MODDU RAJESWARI UNION BANK OF INDIA(508500)
499 Prathipadu AP-07-036-006-004/020364
(PRATHIPADU) 		0207036000NRG23210320232590111 21/03/2023 Ratnakumari 0207036WL140030 Ratnakumari 00468 UBIN0804363 824 824 Processed 01/04/2023 0409331888 MRS NELATURI RATNA KUMARI STATE BANK OF INDIA(508548)
500 Prathipadu AP-07-036-006-004/020371
(PRATHIPADU) 		0207036000NRG23210320232590113 21/03/2023 VASIMALLA DEENA SANTOSHAMMA 0207036WL140030 VASIMALLA DEENA SANTOSHAMMA 00468 UBIN0804363 618 618 Processed 01/04/2023 0409331876 VASIMALLA DEENA SANTOSHAMMA UNION BANK OF INDIA(508500)
501 Prathipadu AP-07-036-006-004/020393
(PRATHIPADU) 		0207036000NRG23210320232590116 21/03/2023 Esteru Rani 0207036WL140030 Esteru Rani 00468 UBIN0804363 618 618 Processed 01/04/2023 0409331962 VASIMALLA ESTHERU RANI UNION BANK OF INDIA(508500)
502 Prathipadu AP-07-036-006-004/020394
(PRATHIPADU) 		0207036000NRG23210320232590117 21/03/2023 Vijaya 0207036WL140030 Vijaya 00468 UBIN0804363 618 618 Processed 01/04/2023 0409331966 VASIMALLA VIJAYA UNION BANK OF INDIA(508500)
503 Prathipadu AP-07-036-006-004/030191
(PRATHIPADU) 		0207036000NRG23210320232583512 21/03/2023 Babu 0207036WL139801 Babu 00468 UBIN0804363 257 257 Processed 01/04/2023 0409331907 DHUPAATI BABU UNION BANK OF INDIA(508500)
504 Prathipadu AP-07-036-006-004/030191
(PRATHIPADU) 		0207036000NRG23210320232583513 21/03/2023 Haimavathi 0207036WL139801 Haimavathi 00468 UBIN0804363 257 257 Processed 01/04/2023 0409331937 DhupatiHaimavathi FINCARE SMALL FINANCE BANK LTD(608304)
505 Prathipadu AP-07-036-006-004/030203
(PRATHIPADU) 		0207036000NRG23210320232575176 21/03/2023 Rattamma 0207036WL139433 Rattamma 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331936 DHUPATI RATTAMMA UNION BANK OF INDIA(508500)
506 Prathipadu AP-07-036-006-004/030204
(PRATHIPADU) 		0207036000NRG23210320232575178 21/03/2023 Sujatha 0207036WL139433 Sujatha 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331938 DHUPATI SUJATHA UNION BANK OF INDIA(508500)
507 Prathipadu AP-07-036-006-004/30379
(PRATHIPADU) 		0207036000NRG23210320232575179 21/03/2023 Konduri Nageswararao 0207036WL139433 Konduri Nageswararao 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331901 Mr KONDURU NAGESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
508 Prathipadu AP-07-036-006-004/30379
(PRATHIPADU) 		0207036000NRG23210320232575180 21/03/2023 Konduri Padmavathi 0207036WL139433 Konduri Padmavathi 00468 UBIN0804363 1194 1194 Processed 01/04/2023 0409331983 KONDURU PADMAVATHI UNION BANK OF INDIA(508500)
509 Prathipadu AP-07-036-006-004/30409
(PRATHIPADU) 		0207036000NRG23210320232582560 21/03/2023 Sunkireddy Adilalakshmamma 0207036WL139775 Sunkireddy Adilalakshmamma 00468 UBIN0804363 257 257 Processed 01/04/2023 0409331975 SUNKIREDDY ADILAKSHAMAMMA UNION BANK OF INDIA(508500)
510 Prathipadu AP-07-036-006-004/30419
(PRATHIPADU) 		0207036000NRG23210320232582117 21/03/2023 Galidinne Subramanyam 0207036WL139750 Galidinne Subramanyam 00468 UBIN0804363 257 257 Processed 01/04/2023 0409331877 GALIDINNE SUBRAMANYAM UNION BANK OF INDIA(508500)
511 Prathipadu AP-07-036-006-004/30422
(PRATHIPADU) 		0207036000NRG23210320232582329 21/03/2023 Chennaboyina Venkatakrishna rao 0207036WL139762 Chennaboyina Venkatakrishna rao 00468 UBIN0804363 257 257 Processed 01/04/2023 0409331973 CHENNABOYINA VENKATA KRISHNA RAO INDIAN OVERSEAS BANK(508541)
512 Prathipadu AP-07-036-006-004/30422
(PRATHIPADU) 		0207036000NRG23210320232582328 21/03/2023 Chennuaboyina Samrajyam 0207036WL139762 Chennuaboyina Samrajyam 00468 UBIN0804363 257 257 Processed 01/04/2023 0409331942 CHENNABOYINA SAMRAJYAM UNION BANK OF INDIA(508500)
513 Prathipadu AP-07-036-007-004/030136
(NIMMAGADDAVARIPALEM) 		0207036000NRG23210320232587610 21/03/2023 GINJUPALLI RAMADEVI 0207036WL139943 GINJUPALLI RAMADEVI 00468 UBIN0804363 1000 1000 Processed 01/04/2023 0409331917 Mrs GIJUPALLI RAMA DEVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
514 Prathipadu AP-07-036-011-008/010010
(GANIKAPUDI) 		0207036000NRG23200320232569480 21/03/2023 Suresh 0207036WL139221 Suresh 00468 UBIN0804363 176 176 Processed 01/04/2023 0409331998 NELAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
515 Prathipadu AP-07-036-011-008/010011
(GANIKAPUDI) 		0207036000NRG23200320232569481 21/03/2023 Sarala 0207036WL139221 Sarala 00468 UBIN0804363 176 176 Processed 01/04/2023 0409331959 NEELAM SARALA UNION BANK OF INDIA(508500)
516 Prathipadu AP-07-036-011-008/010125
(GANIKAPUDI) 		0207036000NRG23200320232569510 21/03/2023 Punnamma 0207036WL139221 Punnamma 00468 UBIN0804363 880 880 Processed 01/04/2023 0409331965 NALLAMALA PUNNAMMA UNION BANK OF INDIA(508500)
517 Prathipadu AP-07-036-014-010/010145
(VANGIPURAM) 		0207036000NRG23210320232574853 21/03/2023 VANGIPURAPU ARUNA 0207036WL139425 VANGIPURAPU ARUNA 00468 UBIN0804363 884 884 Processed 01/04/2023 0409331911 MRS ARUNA ARUMALLA STATE BANK OF INDIA(508548)
518 Prathipadu AP-07-036-014-010/010760
(VANGIPURAM) 		0207036000NRG23210320232574897 21/03/2023 Bacha Jagannadarao 0207036WL139425 Bacha Jagannadarao 00468 UBIN0804363 531 531 Processed 01/04/2023 0409331890 BACHHA JAGANNADHARAO UNION BANK OF INDIA(508500)
519 Prathipadu AP-07-036-014-010/010871
(VANGIPURAM) 		0207036000NRG23210320232574909 21/03/2023 punyavathi 0207036WL139425 punyavathi 00468 UBIN0804363 884 884 Processed 01/04/2023 0409331898 CHERUKURI PUNYAVATHI CANARA BANK(508532)
520 Prathipadu AP-07-036-014-010/010871
(VANGIPURAM) 		0207036000NRG23210320232574908 21/03/2023 venkateswararao 0207036WL139425 venkateswararao 00468 UBIN0804363 884 884 Processed 01/04/2023 0409331967 CHERUKURI VENKATESWARARAO UNION BANK OF INDIA(508500)
521 Prathipadu AP-07-036-014-010/010949
(VANGIPURAM) 		0207036000NRG23210320232574933 21/03/2023 MAHA BOOB SUBHANI 0207036WL139425 MAHA BOOB SUBHANI 00468 UBIN0804363 177 177 Processed 01/04/2023 0409331919 PATHAN MAHABUB SUBHANI BANK OF BARODA(606985)
522 Prathipadu AP-07-036-014-010/30278
(VANGIPURAM) 		0207036000NRG23210320232574946 21/03/2023 UDARI VENKATA SUSEELA 0207036WL139425 UDARI VENKATA SUSEELA 00468 UBIN0804363 884 884 Processed 01/04/2023 0409331993 UDARI VENKATA SUSEELA UNION BANK OF INDIA(508500)
523 Prathipadu AP-07-036-015-010/040149
(MEDAVARIPALEM) 		0207036000NRG23210320232581768 21/03/2023 lajar 0207036WL139735 lajar 00468 UBIN0804363 902 902 Processed 01/04/2023 0409331894 MR KAITHAPALLI LAZAR STATE BANK OF INDIA(508548)
524 Prathipadu AP-07-036-015-010/50005
(MEDAVARIPALEM) 		0207036000NRG23210320232581774 21/03/2023 Karumuri Sravanthi 0207036WL139735 Karumuri Sravanthi 00468 UBIN0804363 1083 1083 Processed 01/04/2023 0409331968 KARUMURI SRAVANTI UNION BANK OF INDIA(508500)
525 Prathipadu AP-07-036-016-001/011021
(NADIMPALEM) 		0207036000NRG23210320232578947 21/03/2023 Annamma 0207036WL139621 Annamma 00468 UBIN0804363 1229 1229 Processed 01/04/2023 0409331880 KARKUTI ANNAMMA UNION BANK OF INDIA(508500)
526 Prathipadu AP-07-036-016-001/011163
(NADIMPALEM) 		0207036000NRG23210320232578949 21/03/2023 yesumani 0207036WL139621 yesumani 00468 UBIN0804363 819 819 Processed 01/04/2023 0409331948 VASIMALLA YESUMANI UNION BANK OF INDIA(508500)
527 Prathipadu AP-07-036-016-001/011185
(NADIMPALEM) 		0207036000NRG23210320232575305 21/03/2023 ramanayya 0207036WL139448 ramanayya 00468 UBIN0804363 819 819 Processed 01/04/2023 0409331956 NALLAGORLA RAMANAIAH UNION BANK OF INDIA(508500)
528 Prathipadu AP-07-036-016-001/11705
(NADIMPALEM) 		0207036000NRG23210320232575321 21/03/2023 Pothuraju Krupa 0207036WL139448 Pothuraju Krupa 00468 UBIN0804363 1228 1228 Processed 01/04/2023 0409331999 POTHURAJU KRUPA UNION BANK OF INDIA(508500)
SubTotal 123496 123496
529 Prathipadu AP-07-036-002-002/010473
(ENAMADALA) 		0207036000NRG23210320232578725 21/03/2023 KARNATI Narasimharao 0207036WL139611 KARNATI Narasimharao 00468 UBIN0814831 787 787 Processed 01/04/2023 0409331782 KARNATI NARASIMHA RAO UNION BANK OF INDIA(508500)
530 Prathipadu AP-07-036-014-010/010972
(VANGIPURAM) 		0207036000NRG23210320232574938 21/03/2023 NAGABHUSHANAM 0207036WL139425 NAGABHUSHANAM 00468 UBIN0814831 884 884 Processed 01/04/2023 0409332047 KARUMURI NAGABUSHANAM UNION BANK OF INDIA(508500)
SubTotal 1671 1671
531 Prathipadu AP-07-036-008-006/020050
(THUMMALAPALEM) 		0207036000NRG23210320232588226 21/03/2023 Hanumayya 0207036WL139965 Hanumayya 00468 UBIN0819221 503 503 Processed 01/04/2023 0409331830 MAKANI HANUMAIAH UNION BANK OF INDIA(508500)
532 Prathipadu AP-07-036-008-006/020050
(THUMMALAPALEM) 		0207036000NRG23210320232588227 21/03/2023 Venkata ramana 0207036WL139965 Venkata ramana 00468 UBIN0819221 402 402 Processed 01/04/2023 0409331831 MAKANI VENKATA RAVANA UNION BANK OF INDIA(508500)
SubTotal 905 905
533 Prathipadu AP-07-036-002-002/010021
(ENAMADALA) 		0207036000NRG23210320232578703 21/03/2023 MUDRABOINA Baaji 0207036WL139611 MUDRABOINA Baaji 00468 UBIN0CG7024 590 590 Processed 01/04/2023 0409332141 MUDRABOYINA BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Prathipadu AP-07-036-002-002/010021
(ENAMADALA) 		0207036000NRG23210320232578704 21/03/2023 MUDRABOINA ROJA 0207036WL139611 MUDRABOINA ROJA 00468 UBIN0CG7024 787 787 Processed 01/04/2023 0409331843 MUDRABOINA ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Prathipadu AP-07-036-002-002/010027
(ENAMADALA) 		0207036000NRG23210320232578705 21/03/2023 Jinka Srinivasarao 0207036WL139611 Jinka Srinivasarao 00468 UBIN0CG7024 984 984 Processed 01/04/2023 0409332028 JINKA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Prathipadu AP-07-036-002-002/010027
(ENAMADALA) 		0207036000NRG23210320232578706 21/03/2023 Jinka Venkayamma 0207036WL139611 Jinka Venkayamma 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332031 JINKA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Prathipadu AP-07-036-002-002/010045
(ENAMADALA) 		0207036000NRG23210320232578707 21/03/2023 BAINABOINA Sridevi 0207036WL139611 BAINABOINA Sridevi 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332040 BAINABOINA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Prathipadu AP-07-036-002-002/010054
(ENAMADALA) 		0207036000NRG23210320232578708 21/03/2023 THOKALA Anjaneyulu 0207036WL139611 THOKALA Anjaneyulu 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332125 THOKALA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Prathipadu AP-07-036-002-002/010063
(ENAMADALA) 		0207036000NRG23210320232578710 21/03/2023 KATARI Malleswari 0207036WL139611 KATARI Malleswari 00468 UBIN0CG7024 590 590 Processed 01/04/2023 0409332115 KATARI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Prathipadu AP-07-036-002-002/010063
(ENAMADALA) 		0207036000NRG23210320232578709 21/03/2023 KATARI Subbarao 0207036WL139611 KATARI Subbarao 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332140 KATARI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Prathipadu AP-07-036-002-002/010083
(ENAMADALA) 		0207036000NRG23210320232578711 21/03/2023 MUDRABOINA Sitamahalakshmi 0207036WL139611 MUDRABOINA Sitamahalakshmi 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332114 MUDRABOINA SEETHA VF SEETHAMAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Prathipadu AP-07-036-002-002/010087
(ENAMADALA) 		0207036000NRG23210320232578712 21/03/2023 MOGILICHARLA Siva Nageswararao 0207036WL139611 MOGILICHARLA Siva Nageswararao 00468 UBIN0CG7024 1181 1181 Rejected 12/04/2023 0409332103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 Prathipadu AP-07-036-002-002/010176
(ENAMADALA) 		0207036000NRG23210320232578713 21/03/2023 GODDUGORU Mariyamma 0207036WL139611 GODDUGORU Mariyamma 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332157 MRS MARIYAMMA GODDUGORU STATE BANK OF INDIA(508548)
544 Prathipadu AP-07-036-002-002/010247
(ENAMADALA) 		0207036000NRG23210320232578714 21/03/2023 VIGRAHALA Subbarao 0207036WL139611 VIGRAHALA Subbarao 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332109 VIGRAHALA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Prathipadu AP-07-036-002-002/010324
(ENAMADALA) 		0207036000NRG23210320232578716 21/03/2023 Jinka Malleswari 0207036WL139611 Jinka Malleswari 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332044 JINKA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Prathipadu AP-07-036-002-002/010466
(ENAMADALA) 		0207036000NRG23210320232578718 21/03/2023 Gandikota Narayanamma 0207036WL139611 Gandikota Narayanamma 00468 UBIN0CG7024 590 590 Processed 01/04/2023 0409332065 GANDIKOTA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Prathipadu AP-07-036-002-002/010466
(ENAMADALA) 		0207036000NRG23210320232578717 21/03/2023 GANDIKOTA Sriramulu 0207036WL139611 GANDIKOTA Sriramulu 00468 UBIN0CG7024 197 197 Processed 01/04/2023 0409331788 GANDIKOTA SRIRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Prathipadu AP-07-036-002-002/010467
(ENAMADALA) 		0207036000NRG23210320232578719 21/03/2023 DUPATI Koteswari 0207036WL139611 DUPATI Koteswari 00468 UBIN0CG7024 197 197 Processed 01/04/2023 0409332060 DHUPATI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Prathipadu AP-07-036-002-002/010468
(ENAMADALA) 		0207036000NRG23210320232578721 21/03/2023 NAKKA Aadilakshmi 0207036WL139611 NAKKA Aadilakshmi 00468 UBIN0CG7024 984 984 Processed 01/04/2023 0409331817 NAKKA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Prathipadu AP-07-036-002-002/010468
(ENAMADALA) 		0207036000NRG23210320232578720 21/03/2023 NAKKA Venkatadurgarao 0207036WL139611 NAKKA Venkatadurgarao 00468 UBIN0CG7024 984 984 Processed 01/04/2023 0409332062 NAKKA DURGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Prathipadu AP-07-036-002-002/010469
(ENAMADALA) 		0207036000NRG23210320232578723 21/03/2023 NAKKA Venkata Narasamma 0207036WL139611 NAKKA Venkata Narasamma 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332101 NAKKA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Prathipadu AP-07-036-002-002/010469
(ENAMADALA) 		0207036000NRG23210320232578722 21/03/2023 NAKKA Venkateswarlu 0207036WL139611 NAKKA Venkateswarlu 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332100 NAKKA VENKATESWARLU S O RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Prathipadu AP-07-036-002-002/010471
(ENAMADALA) 		0207036000NRG23210320232578724 21/03/2023 KATARI Mangamma 0207036WL139611 KATARI Mangamma 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332059 KATARI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Prathipadu AP-07-036-002-002/010482
(ENAMADALA) 		0207036000NRG23210320232578726 21/03/2023 Thota Sambasiva rao 0207036WL139611 Thota Sambasiva rao 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409331803 THOTA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Prathipadu AP-07-036-002-002/010485
(ENAMADALA) 		0207036000NRG23210320232578727 21/03/2023 Alivelu 0207036WL139611 Alivelu 00468 UBIN0CG7024 590 590 Processed 01/04/2023 0409332131 GANDIKOTA ALIVELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Prathipadu AP-07-036-002-002/010486
(ENAMADALA) 		0207036000NRG23210320232578729 21/03/2023 Manikyamma 0207036WL139611 Manikyamma 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332127 DHUPATI MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Prathipadu AP-07-036-002-002/010486
(ENAMADALA) 		0207036000NRG23210320232578728 21/03/2023 Srinu 0207036WL139611 Srinu 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332098 DHUPATI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Prathipadu AP-07-036-002-002/010541
(ENAMADALA) 		0207036000NRG23210320232578733 21/03/2023 BAINABOINA Punnamma 0207036WL139611 BAINABOINA Punnamma 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332139 BAINABOINA PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Prathipadu AP-07-036-002-002/010551
(ENAMADALA) 		0207036000NRG23210320232578734 21/03/2023 Choppa Sai Babu 0207036WL139611 Choppa Sai Babu 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332015 CHOPPA SAI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Prathipadu AP-07-036-002-002/010626
(ENAMADALA) 		0207036000NRG23210320232578736 21/03/2023 JADALA Dhanalakshmi 0207036WL139611 JADALA Dhanalakshmi 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332156 JADALA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Prathipadu AP-07-036-002-002/010626
(ENAMADALA) 		0207036000NRG23210320232578735 21/03/2023 JADALA Srinu 0207036WL139611 JADALA Srinu 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332158 JADALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Prathipadu AP-07-036-002-002/010628
(ENAMADALA) 		0207036000NRG23210320232578738 21/03/2023 UTUKURI Acchaiah 0207036WL139611 UTUKURI Acchaiah 00468 UBIN0CG7024 197 197 Processed 01/04/2023 0409332126 VUTUKURI ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Prathipadu AP-07-036-002-002/010628
(ENAMADALA) 		0207036000NRG23210320232578737 21/03/2023 UTUKURI Kumari 0207036WL139611 UTUKURI Kumari 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332129 UTUKURI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Prathipadu AP-07-036-002-002/010630
(ENAMADALA) 		0207036000NRG23210320232578739 21/03/2023 UTUKURI Mastanamma 0207036WL139611 UTUKURI Mastanamma 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332130 UTUKURI MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Prathipadu AP-07-036-002-002/010661
(ENAMADALA) 		0207036000NRG23210320232578740 21/03/2023 Adhikari Srinivasarao 0207036WL139611 Adhikari Srinivasarao 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409331785 ADHIKARI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Prathipadu AP-07-036-002-002/010663
(ENAMADALA) 		0207036000NRG23210320232578741 21/03/2023 DEGALA Omkaraeeswari 0207036WL139611 DEGALA Omkaraeeswari 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332090 DEGALA OMKARESWARI W O SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Prathipadu AP-07-036-002-002/010727
(ENAMADALA) 		0207036000NRG23210320232578742 21/03/2023 GADE Venkateswaramma 0207036WL139611 GADE Venkateswaramma 00468 UBIN0CG7024 984 984 Processed 01/04/2023 0409332099 GADE VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Prathipadu AP-07-036-002-002/010738
(ENAMADALA) 		0207036000NRG23210320232578743 21/03/2023 GATTU ADI LAKSHMI 0207036WL139611 GATTU ADI LAKSHMI 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332064 GATTU ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Prathipadu AP-07-036-002-002/010818
(ENAMADALA) 		0207036000NRG23210320232578744 21/03/2023 Jinka Samrajyam 0207036WL139611 Jinka Samrajyam 00468 UBIN0CG7024 984 984 Processed 01/04/2023 0409332030 JINKA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Prathipadu AP-07-036-002-002/010860
(ENAMADALA) 		0207036000NRG23210320232578747 21/03/2023 Thokala Mangamma 0207036WL139611 Thokala Mangamma 00468 UBIN0CG7024 787 787 Processed 01/04/2023 0409332104 TOKALA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Prathipadu AP-07-036-002-002/010884
(ENAMADALA) 		0207036000NRG23210320232578748 21/03/2023 BAINABOINA Chenchu 0207036WL139611 BAINABOINA Chenchu 00468 UBIN0CG7024 787 787 Processed 01/04/2023 0409332089 BAINABOINA CHENCHU RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Prathipadu AP-07-036-002-002/010885
(ENAMADALA) 		0207036000NRG23210320232578749 21/03/2023 Mekala Mangamma 0207036WL139611 Mekala Mangamma 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409331815 MEKALA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Prathipadu AP-07-036-002-002/010976
(ENAMADALA) 		0207036000NRG23210320232578750 21/03/2023 MINDALA renukamma 0207036WL139611 MINDALA renukamma 00468 UBIN0CG7024 787 787 Processed 01/04/2023 0409332122 MINDALA RENUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Prathipadu AP-07-036-002-002/010979
(ENAMADALA) 		0207036000NRG23210320232578751 21/03/2023 YANALASETTY SEETHAMMA 0207036WL139611 YANALASETTY SEETHAMMA 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332074 YANGALASETTY SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Prathipadu AP-07-036-002-002/010991
(ENAMADALA) 		0207036000NRG23210320232578753 21/03/2023 YADALA sarojini 0207036WL139611 YADALA sarojini 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332105 YADALA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Prathipadu AP-07-036-002-002/010991
(ENAMADALA) 		0207036000NRG23210320232578752 21/03/2023 YADALA srinivasarao 0207036WL139611 YADALA srinivasarao 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332102 YADALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Prathipadu AP-07-036-002-002/011039
(ENAMADALA) 		0207036000NRG23210320232578754 21/03/2023 Revati 0207036WL139611 Revati 00468 UBIN0CG7024 984 984 Processed 01/04/2023 0409332132 UYYALA REVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Prathipadu AP-07-036-002-002/011041
(ENAMADALA) 		0207036000NRG23210320232578755 21/03/2023 Maha Lakshmi 0207036WL139611 Maha Lakshmi 00468 UBIN0CG7024 984 984 Processed 01/04/2023 0409331841 UYYALA MAHA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Prathipadu AP-07-036-002-002/011042
(ENAMADALA) 		0207036000NRG23210320232578756 21/03/2023 Bainaboina Chinna Viraiah 0207036WL139611 Bainaboina Chinna Viraiah 00468 UBIN0CG7024 984 984 Processed 01/04/2023 0409332043 BAINABOINA CHINA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Prathipadu AP-07-036-002-002/011042
(ENAMADALA) 		0207036000NRG23210320232578757 21/03/2023 Bainaboina Srilakshmi 0207036WL139611 Bainaboina Srilakshmi 00468 UBIN0CG7024 984 984 Processed 01/04/2023 0409332041 BINABOIN SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Prathipadu AP-07-036-002-002/011048
(ENAMADALA) 		0207036000NRG23210320232578758 21/03/2023 BAINABOINA Lakshmi Kantamam 0207036WL139611 BAINABOINA Lakshmi Kantamam 00468 UBIN0CG7024 394 394 Processed 01/04/2023 0409332091 BAINA BOYINA LAKSHMI KANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Prathipadu AP-07-036-002-002/011053
(ENAMADALA) 		0207036000NRG23210320232578759 21/03/2023 UTUKURI Tirupatamma 0207036WL139611 UTUKURI Tirupatamma 00468 UBIN0CG7024 984 984 Processed 01/04/2023 0409332133 UTUKURI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Prathipadu AP-07-036-002-002/011059
(ENAMADALA) 		0207036000NRG23210320232578760 21/03/2023 DIRISALA Govardhani 0207036WL139611 DIRISALA Govardhani 00468 UBIN0CG7024 984 984 Processed 01/04/2023 0409332106 DIRISALA GOVARDHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Prathipadu AP-07-036-002-002/011063
(ENAMADALA) 		0207036000NRG23210320232578761 21/03/2023 BAINABOINA Lakshmi 0207036WL139611 BAINABOINA Lakshmi 00468 UBIN0CG7024 984 984 Processed 01/04/2023 0409332092 BAINABOYINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Prathipadu AP-07-036-002-002/011065
(ENAMADALA) 		0207036000NRG23210320232578762 21/03/2023 Katari Lakshmi Venkateswaramma 0207036WL139611 Katari Lakshmi Venkateswaramma 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332063 KATARI LAXMI VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Prathipadu AP-07-036-002-002/011066
(ENAMADALA) 		0207036000NRG23210320232578763 21/03/2023 MUDRABOINA Durga Bhavani 0207036WL139611 MUDRABOINA Durga Bhavani 00468 UBIN0CG7024 394 394 Processed 01/04/2023 0409332107 MUDRABOYINA DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Prathipadu AP-07-036-002-002/011070
(ENAMADALA) 		0207036000NRG23210320232578764 21/03/2023 Bainaboina Tirupatamma 0207036WL139611 Bainaboina Tirupatamma 00468 UBIN0CG7024 197 197 Processed 01/04/2023 0409332029 BAINABOINA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Prathipadu AP-07-036-002-002/011077
(ENAMADALA) 		0207036000NRG23210320232578765 21/03/2023 Malleswari 0207036WL139611 Malleswari 00468 UBIN0CG7024 197 197 Processed 01/04/2023 0409332124 MEDA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Prathipadu AP-07-036-002-002/011088
(ENAMADALA) 		0207036000NRG23210320232578767 21/03/2023 eduondalu 0207036WL139611 eduondalu 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332116 YANDRAPALLI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Prathipadu AP-07-036-002-002/011088
(ENAMADALA) 		0207036000NRG23210320232578766 21/03/2023 YANDRAPALLI Aruna 0207036WL139611 YANDRAPALLI Aruna 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332042 YANDRAPALLI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Prathipadu AP-07-036-002-002/011095
(ENAMADALA) 		0207036000NRG23210320232578768 21/03/2023 Bainaboina Tirumaleswari 0207036WL139611 Bainaboina Tirumaleswari 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332027 BAINABOYINA TIRUMALESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Prathipadu AP-07-036-002-002/011105
(ENAMADALA) 		0207036000NRG23210320232578769 21/03/2023 PURAMSETTI DHANALAKSHMI 0207036WL139611 PURAMSETTI DHANALAKSHMI 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332023 PURAMSETTI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Prathipadu AP-07-036-002-002/011118
(ENAMADALA) 		0207036000NRG23210320232578771 21/03/2023 MUDRABOYINA Lakshmi Tirupatamm 0207036WL139611 MUDRABOYINA Lakshmi Tirupatamm 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332066 MUDRABOYINA LAKSHMI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Prathipadu AP-07-036-002-002/011118
(ENAMADALA) 		0207036000NRG23210320232578770 21/03/2023 MUDRABOYINA Venkata Rao 0207036WL139611 MUDRABOYINA Venkata Rao 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332111 MUDRABOYINA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Prathipadu AP-07-036-002-002/011150
(ENAMADALA) 		0207036000NRG23210320232578772 21/03/2023 MUDRABOINA Anjali 0207036WL139611 MUDRABOINA Anjali 00468 UBIN0CG7024 787 787 Processed 01/04/2023 0409332110 MUDRABOYINA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Prathipadu AP-07-036-002-002/011157
(ENAMADALA) 		0207036000NRG23210320232578773 21/03/2023 UTUKURI poleramma 0207036WL139611 UTUKURI poleramma 00468 UBIN0CG7024 984 984 Processed 01/04/2023 0409332123 UTUKURI POLERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Prathipadu AP-07-036-002-002/011168
(ENAMADALA) 		0207036000NRG23210320232578774 21/03/2023 KAGGA venkateswaramma 0207036WL139611 KAGGA venkateswaramma 00468 UBIN0CG7024 787 787 Processed 01/04/2023 0409332128 KHAGGA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Prathipadu AP-07-036-002-002/011170
(ENAMADALA) 		0207036000NRG23210320232578775 21/03/2023 BAINABOINA srilakshmi 0207036WL139611 BAINABOINA srilakshmi 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332097 BAINABOINA SRI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Prathipadu AP-07-036-002-002/011219
(ENAMADALA) 		0207036000NRG23210320232578777 21/03/2023 BAINABOINA Venkateswarlu 0207036WL139611 BAINABOINA Venkateswarlu 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332117 BHINABOINA VENKATESWRARAO BANK OF BARODA(606985)
600 Prathipadu AP-07-036-002-002/011219
(ENAMADALA) 		0207036000NRG23210320232578776 21/03/2023 BAINABOYINA Lakshmi Tirupatamma 0207036WL139611 BAINABOYINA Lakshmi Tirupatamma 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332045 BAINABOYINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Prathipadu AP-07-036-002-002/011226
(ENAMADALA) 		0207036000NRG23210320232578778 21/03/2023 Bainaboina koteswararao 0207036WL139611 Bainaboina koteswararao 00468 UBIN0CG7024 984 984 Processed 01/04/2023 0409332026 BHINABOINA KOTESWARA RAO CANARA BANK(508532)
602 Prathipadu AP-07-036-002-002/011230
(ENAMADALA) 		0207036000NRG23210320232578779 21/03/2023 Dirisala Udhay Bhaskar 0207036WL139611 Dirisala Udhay Bhaskar 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332011 DIRISALA UDAYABHASKAR CITY UNION BANK LIMITED(607324)
603 Prathipadu AP-07-036-002-002/011238
(ENAMADALA) 		0207036000NRG23210320232578780 21/03/2023 Chejerla ANURADHA 0207036WL139611 Chejerla ANURADHA 00468 UBIN0CG7024 984 984 Processed 01/04/2023 0409331816 CHEJARLA ANU RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Prathipadu AP-07-036-002-002/011241
(ENAMADALA) 		0207036000NRG23210320232578781 21/03/2023 MAHA LAKSHMI 0207036WL139611 MAHA LAKSHMI 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409332061 JUTURI MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Prathipadu AP-07-036-002-002/011242
(ENAMADALA) 		0207036000NRG23210320232578782 21/03/2023 KARNATI LAKSHMI TIRUPATAMMA 0207036WL139611 KARNATI LAKSHMI TIRUPATAMMA 00468 UBIN0CG7024 984 984 Processed 01/04/2023 0409332118 KARNATI LAKSHMI TIRUPATAMMA UNION BANK OF INDIA(508500)
606 Prathipadu AP-07-036-002-002/011289
(ENAMADALA) 		0207036000NRG23210320232578783 21/03/2023 KALAVAKOLLU GAYATRI 0207036WL139611 KALAVAKOLLU GAYATRI 00468 UBIN0CG7024 787 787 Processed 01/04/2023 0409331822 KALAVAKOLLU GAYATHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Prathipadu AP-07-036-002-002/11360
(ENAMADALA) 		0207036000NRG23210320232578785 21/03/2023 KARNATE EDUKONDALU 0207036WL139611 KARNATE EDUKONDALU 00468 UBIN0CG7024 197 197 Processed 01/04/2023 0409331818 KARNATI EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Prathipadu AP-07-036-002-002/11360
(ENAMADALA) 		0207036000NRG23210320232578784 21/03/2023 KARNATI JYOTHI 0207036WL139611 KARNATI JYOTHI 00468 UBIN0CG7024 590 590 Processed 01/04/2023 0409331814 KARNATI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Prathipadu AP-07-036-002-002/11361
(ENAMADALA) 		0207036000NRG23210320232578786 21/03/2023 KARNATI LAKSHMI KUMARI 0207036WL139611 KARNATI LAKSHMI KUMARI 00468 UBIN0CG7024 984 984 Processed 01/04/2023 0409331787 KARNATI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
610 Prathipadu AP-07-036-002-002/11378
(ENAMADALA) 		0207036000NRG23210320232578787 21/03/2023 JAMPALA TIRUPATAMMA 0207036WL139611 JAMPALA TIRUPATAMMA 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409331771 JAMPALA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Prathipadu AP-07-036-002-002/11399
(ENAMADALA) 		0207036000NRG23210320232578788 21/03/2023 JAMPALA SAMBAIAH 0207036WL139611 JAMPALA SAMBAIAH 00468 UBIN0CG7024 1181 1181 Processed 01/04/2023 0409331786 Mr JAMPALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
612 Prathipadu AP-07-036-003-002/030603
(TIKKIREDDIPALEM) 		0207036000NRG23210320232587039 21/03/2023 SHAIK NAGEENA 0207036WL139917 SHAIK NAGEENA 00468 UBIN0CG7024 1225 1225 Processed 01/04/2023 0409332033 SHAIK NAGEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Prathipadu AP-07-036-003-002/030607
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584209 21/03/2023 DANDA SITARAMAIAH 0207036WL139827 DANDA SITARAMAIAH 00468 UBIN0CG7024 406 406 Processed 01/04/2023 0409332144 DANDA SEETHA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Prathipadu AP-07-036-003-002/030611
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584213 21/03/2023 INAMPUDI RATNA KUMARI 0207036WL139827 INAMPUDI RATNA KUMARI 00468 UBIN0CG7024 1219 1219 Processed 01/04/2023 0409332145 Mrs AINAMPUDI RATNA KUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
615 Prathipadu AP-07-036-003-002/030615
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584216 21/03/2023 MURUKUTLA SIVAMMA 0207036WL139827 MURUKUTLA SIVAMMA 00468 UBIN0CG7024 1219 1219 Processed 01/04/2023 0409331754 MURUKUTLA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Prathipadu AP-07-036-003-002/030631
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584222 21/03/2023 MURUKUTLA CHINA SAMBAIAH 0207036WL139827 MURUKUTLA CHINA SAMBAIAH 00468 UBIN0CG7024 1219 1219 Processed 01/04/2023 0409332143 MR MARUKUTLA CHINA SAMBAIAHA STATE BANK OF INDIA(508548)
617 Prathipadu AP-07-036-003-002/030631
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584223 21/03/2023 MURUKUTLA VENKAYAMMA 0207036WL139827 MURUKUTLA VENKAYAMMA 00468 UBIN0CG7024 1219 1219 Processed 01/04/2023 0409331819 MURUKUTLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Prathipadu AP-07-036-003-002/030663
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584225 21/03/2023 KARLAPUDI LAKSHMI TIRUPATHAMMA 0207036WL139827 KARLAPUDI LAKSHMI TIRUPATHAMMA 00468 UBIN0CG7024 1219 1219 Processed 01/04/2023 0409332160 KARLAPUDI LAKSHMI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Prathipadu AP-07-036-004-002/040065
(KOYAVARIPALEM) 		0207036000NRG23210320232583851 21/03/2023 Kokkera Chinanageswararao 0207036WL139817 Kokkera Chinanageswararao 00468 UBIN0CG7024 780 780 Processed 01/04/2023 0409331773 KOKKERA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Prathipadu AP-07-036-004-002/040076
(KOYAVARIPALEM) 		0207036000NRG23210320232583853 21/03/2023 GANDU KRISHNA KUMARI 0207036WL139817 GANDU KRISHNA KUMARI 00468 UBIN0CG7024 390 390 Processed 01/04/2023 0409331838 GANDU KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Prathipadu AP-07-036-004-002/040079
(KOYAVARIPALEM) 		0207036000NRG23210320232583855 21/03/2023 Ravipudi Hemalatha 0207036WL139817 Ravipudi Hemalatha 00468 UBIN0CG7024 780 780 Processed 01/04/2023 0409332183 RAVIPUDI HEMA LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Prathipadu AP-07-036-004-002/040079
(KOYAVARIPALEM) 		0207036000NRG23210320232583854 21/03/2023 Ravipudi Sambaiah 0207036WL139817 Ravipudi Sambaiah 00468 UBIN0CG7024 780 780 Processed 01/04/2023 0409332182 MR SAMBASIVA RAO RAVIPUDI STATE BANK OF INDIA(508548)
623 Prathipadu AP-07-036-004-002/040563
(KOYAVARIPALEM) 		0207036000NRG23210320232583864 21/03/2023 Kokkera Manisha 0207036WL139817 Kokkera Manisha 00468 UBIN0CG7024 780 780 Processed 01/04/2023 0409331842 KOKKERA MANEESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 87995 87995
624 Prathipadu AP-07-036-006-004/020045
(PRATHIPADU) 		0207036000NRG23210320232590049 21/03/2023 VASIMALLA JODHAPRAO 0207036WL140030 VASIMALLA JODHAPRAO 00468 UBIN0CG7084 1236 1236 Processed 01/04/2023 0409332108 VASIMALLA JODHAP RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1236 1236
625 Prathipadu AP-07-036-003-002/030577
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584207 21/03/2023 MURUKUTLA NAGAMANI 0207036WL139827 MURUKUTLA NAGAMANI 00468 UBIN0CG7086 1219 1219 Processed 01/04/2023 0409332151 MURUKUTLA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Prathipadu AP-07-036-003-002/030577
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584208 21/03/2023 MURUKUTLA NARENDRA 0207036WL139827 MURUKUTLA NARENDRA 00468 UBIN0CG7086 1219 1219 Processed 01/04/2023 0409332152 MURUKUTLA NARENDRA CITY UNION BANK LIMITED(607324)
627 Prathipadu AP-07-036-003-002/030609
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584210 21/03/2023 MURUKUTLA SIVARAMA KRISHNAIAH 0207036WL139827 MURUKUTLA SIVARAMA KRISHNAIAH 00468 UBIN0CG7086 1219 1219 Processed 01/04/2023 0409332150 MURUKUTLA SIVARAMA KRISHNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Prathipadu AP-07-036-003-002/030625
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584218 21/03/2023 BANDARUPALLI PURNAIAH 0207036WL139827 BANDARUPALLI PURNAIAH 00468 UBIN0CG7086 812 812 Processed 01/04/2023 0409332146 BANDARUPALLI PURNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Prathipadu AP-07-036-003-002/030626
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584220 21/03/2023 BANDARUPALLI ANUSHA 0207036WL139827 BANDARUPALLI ANUSHA 00468 UBIN0CG7086 1219 1219 Processed 01/04/2023 0409332148 BANDARUPALLI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Prathipadu AP-07-036-003-002/030627
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584221 21/03/2023 GARIKAPATI LAKSHMI 0207036WL139827 GARIKAPATI LAKSHMI 00468 UBIN0CG7086 1219 1219 Processed 01/04/2023 0409332149 GARIKAPATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Prathipadu AP-07-036-003-002/030665
(TIKKIREDDIPALEM) 		0207036000NRG23210320232584227 21/03/2023 MAKINENI JYOTHI 0207036WL139827 MAKINENI JYOTHI 00468 UBIN0CG7086 1219 1219 Processed 01/04/2023 0409332147 MAKINENI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Prathipadu AP-07-036-004-002/40595
(KOYAVARIPALEM) 		0207036000NRG23210320232583867 21/03/2023 yadala anusha 0207036WL139817 yadala anusha 00468 UBIN0CG7086 780 780 Processed 01/04/2023 0409331775 YadalaAnusha FINCARE SMALL FINANCE BANK LTD(608304)
633 Prathipadu AP-07-036-006-004/010627
(PRATHIPADU) 		0207036000NRG23210320232575082 21/03/2023 Jonnalagada Samiyelu 0207036WL139433 Jonnalagada Samiyelu 00468 UBIN0CG7086 1194 1194 Processed 01/04/2023 0409331808 JONNALAGADA SAMIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Prathipadu AP-07-036-006-004/011295
(PRATHIPADU) 		0207036000NRG23210320232575100 21/03/2023 Jonlagadda Esumma 0207036WL139433 Jonlagadda Esumma 00468 UBIN0CG7086 1194 1194 Processed 01/04/2023 0409331764 JONNALAGADDA EASUMMA UNION BANK OF INDIA(508500)
635 Prathipadu AP-07-036-006-004/011394
(PRATHIPADU) 		0207036000NRG23210320232575109 21/03/2023 Kancharla Rukmini 0207036WL139433 Kancharla Rukmini 00468 UBIN0CG7086 1194 1194 Processed 01/04/2023 0409331774 KANCHARALA RUKINIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Prathipadu AP-07-036-006-004/011403
(PRATHIPADU) 		0207036000NRG23210320232575115 21/03/2023 Kasimalla Sowramma 0207036WL139433 Kasimalla Sowramma 00468 UBIN0CG7086 1194 1194 Processed 01/04/2023 0409331763 KASIMALLA SOWRAMMA UNION BANK OF INDIA(508500)
637 Prathipadu AP-07-036-006-004/011403
(PRATHIPADU) 		0207036000NRG23210320232575114 21/03/2023 Prasad Kasimalla 0207036WL139433 Prasad Kasimalla 00468 UBIN0CG7086 1194 1194 Processed 01/04/2023 0409331792 KASIMALLA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Prathipadu AP-07-036-006-004/011420
(PRATHIPADU) 		0207036000NRG23210320232575116 21/03/2023 Kancharla Ananda Babu 0207036WL139433 Kancharla Ananda Babu 00468 UBIN0CG7086 1194 1194 Processed 01/04/2023 0409331795 KANCHARLA ANANDABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Prathipadu AP-07-036-006-004/011436
(PRATHIPADU) 		0207036000NRG23210320232575120 21/03/2023 Vasimala Sarada 0207036WL139433 Vasimala Sarada 00468 UBIN0CG7086 1194 1194 Processed 01/04/2023 0409331789 BURRI SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Prathipadu AP-07-036-006-004/011466
(PRATHIPADU) 		0207036000NRG23210320232575126 21/03/2023 CHEPARTHI RENUKAMMA 0207036WL139433 CHEPARTHI RENUKAMMA 00468 UBIN0CG7086 1194 1194 Processed 01/04/2023 0409332177 CHAPARTHI RENUKMMA UNION BANK OF INDIA(508500)
641 Prathipadu AP-07-036-006-004/011540
(PRATHIPADU) 		0207036000NRG23210320232575130 21/03/2023 Dammu Rajiv 0207036WL139433 Dammu Rajiv 00468 UBIN0CG7086 1194 1194 Processed 01/04/2023 0409331796 DAMMU RAJIV UNION BANK OF INDIA(508500)
642 Prathipadu AP-07-036-006-004/011542
(PRATHIPADU) 		0207036000NRG23210320232575134 21/03/2023 Burri Ratnakumari 0207036WL139433 Burri Ratnakumari 00468 UBIN0CG7086 1194 1194 Processed 01/04/2023 0409331761 BURRI RATHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Prathipadu AP-07-036-006-004/011543
(PRATHIPADU) 		0207036000NRG23210320232575136 21/03/2023 Burri Salomi 0207036WL139433 Burri Salomi 00468 UBIN0CG7086 1194 1194 Processed 01/04/2023 0409331762 BURRI SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Prathipadu AP-07-036-006-004/011547
(PRATHIPADU) 		0207036000NRG23210320232575139 21/03/2023 Telagathoti Yesudayamma 0207036WL139433 Telagathoti Yesudayamma 00468 UBIN0CG7086 1194 1194 Processed 01/04/2023 0409331827 TELAGATHOTI YESUDAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Prathipadu AP-07-036-006-004/011548
(PRATHIPADU) 		0207036000NRG23210320232575140 21/03/2023 Chelli Mariyamma 0207036WL139433 Chelli Mariyamma 00468 UBIN0CG7086 1194 1194 Processed 01/04/2023 0409331760 CHELLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Prathipadu AP-07-036-006-004/011550
(PRATHIPADU) 		0207036000NRG23210320232575141 21/03/2023 Vipparla Sarath Babu 0207036WL139433 Vipparla Sarath Babu 00468 UBIN0CG7086 1194 1194 Processed 01/04/2023 0409331807 VIPPARLA SARATHBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Prathipadu AP-07-036-006-004/011760
(PRATHIPADU) 		0207036000NRG23210320232575149 21/03/2023 Dammi sumati 0207036WL139433 Dammi sumati 00468 UBIN0CG7086 1194 1194 Processed 01/04/2023 0409331790 DAMMU SUMATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Prathipadu AP-07-036-006-004/020008
(PRATHIPADU) 		0207036000NRG23210320232590040 21/03/2023 BEJJAM JAMES 0207036WL140030 BEJJAM JAMES 00468 UBIN0CG7086 824 824 Processed 01/04/2023 0409331793 MR BEJJAM JAMES STATE BANK OF INDIA(508548)
649 Prathipadu AP-07-036-006-004/020034
(PRATHIPADU) 		0207036000NRG23210320232590046 21/03/2023 VASIMALLA KOTAIAH 0207036WL140030 VASIMALLA KOTAIAH 00468 UBIN0CG7086 824 824 Processed 01/04/2023 0409331805 VASIMALLA KOTAIAH UNION BANK OF INDIA(508500)
650 Prathipadu AP-07-036-006-004/020035
(PRATHIPADU) 		0207036000NRG23210320232590047 21/03/2023 Vasimalla Kanakaraju 0207036WL140030 Vasimalla Kanakaraju 00468 UBIN0CG7086 824 824 Processed 01/04/2023 0409331794 VASIMALLA KANAKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
651 Prathipadu AP-07-036-006-004/020082
(PRATHIPADU) 		0207036000NRG23210320232590060 21/03/2023 China Peturu Chinnam 0207036WL140030 China Peturu Chinnam 00468 UBIN0CG7086 1236 1236 Processed 01/04/2023 0409331791 MRS KOTESWARAMMA CHINNAM STATE BANK OF INDIA(508548)
652 Prathipadu AP-07-036-006-004/020205
(PRATHIPADU) 		0207036000NRG23210320232590093 21/03/2023 VASIMALLA ANITHA 0207036WL140030 VASIMALLA ANITHA 00468 UBIN0CG7086 824 824 Processed 01/04/2023 0409332112 VASIMALLA ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Prathipadu AP-07-036-006-004/020302
(PRATHIPADU) 		0207036000NRG23210320232590103 21/03/2023 VASIMALLA SATHYAM 0207036WL140030 VASIMALLA SATHYAM 00468 UBIN0CG7086 824 824 Processed 01/04/2023 0409332113 VASIMALLA SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
654 Prathipadu AP-07-036-006-004/030203
(PRATHIPADU) 		0207036000NRG23210320232575175 21/03/2023 Ravibabu 0207036WL139433 Ravibabu 00468 UBIN0CG7086 1194 1194 Processed 01/04/2023 0409332049 DHUPATI RAVIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Prathipadu AP-07-036-006-004/030204
(PRATHIPADU) 		0207036000NRG23210320232575177 21/03/2023 Dhupati Venkatarao 0207036WL139433 Dhupati Venkatarao 00468 UBIN0CG7086 1194 1194 Processed 01/04/2023 0409332050 DHUPATI VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Prathipadu AP-07-036-006-004/30421
(PRATHIPADU) 		0207036000NRG23210320232582479 21/03/2023 Chennuboyina Bhagyalaksmi 0207036WL139773 Chennuboyina Bhagyalaksmi 00468 UBIN0CG7086 257 257 Processed 01/04/2023 0409331845 CHENNUBOYINA BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Prathipadu AP-07-036-006-004/30421
(PRATHIPADU) 		0207036000NRG23210320232582480 21/03/2023 Chennuboyina Nageswarao 0207036WL139773 Chennuboyina Nageswarao 00468 UBIN0CG7086 257 257 Processed 01/04/2023 0409331846 MR NAGESWARARAO CHENNABOYINA STATE BANK OF INDIA(508548)
658 Prathipadu AP-07-036-006-004/30423
(PRATHIPADU) 		0207036000NRG23210320232583365 21/03/2023 Chennuboina Peramma 0207036WL139793 Chennuboina Peramma 00468 UBIN0CG7086 257 257 Processed 01/04/2023 0409331848 CHENUBOYINA PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Prathipadu AP-07-036-006-004/30423
(PRATHIPADU) 		0207036000NRG23210320232583366 21/03/2023 Chennuboyina Sambhasivarao 0207036WL139793 Chennuboyina Sambhasivarao 00468 UBIN0CG7086 257 257 Processed 01/04/2023 0409331847 MR CHENUBOYINA SAMBASIVARAO STATE BANK OF INDIA(508548)
660 Prathipadu AP-07-036-014-010/010182
(VANGIPURAM) 		0207036000NRG23210320232574858 21/03/2023 NALLEBOYINA TIRAPATAIAH 0207036WL139425 NALLEBOYINA TIRAPATAIAH 00468 UBIN0CG7086 354 354 Processed 01/04/2023 0409332172 NALLEBOYINA TIRAPATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Prathipadu AP-07-036-014-010/010852
(VANGIPURAM) 		0207036000NRG23210320232574905 21/03/2023 Manasani Venkatarathnam 0207036WL139425 Manasani Venkatarathnam 00468 UBIN0CG7086 884 884 Processed 01/04/2023 0409332135 Mr manasani venkataratnam THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
662 Prathipadu AP-07-036-014-010/010897
(VANGIPURAM) 		0207036000NRG23210320232574925 21/03/2023 CH.SRINIVASA RAO 0207036WL139425 CH.SRINIVASA RAO 00468 UBIN0CG7086 708 708 Processed 01/04/2023 0409332173 CHERUKURI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Prathipadu AP-07-036-015-010/50003
(MEDAVARIPALEM) 		0207036000NRG23210320232581772 21/03/2023 MUNAGALA BHARATHI 0207036WL139735 MUNAGALA BHARATHI 00468 UBIN0CG7086 541 541 Processed 01/04/2023 0409331766 MRS MUNUGALA BHARATHI STATE BANK OF INDIA(508548)
664 Prathipadu AP-07-036-016-001/010081
(NADIMPALEM) 		0207036000NRG23210320232575291 21/03/2023 Ramana 0207036WL139448 Ramana 00468 UBIN0CG7086 614 614 Processed 01/04/2023 0409331769 POORNI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Prathipadu AP-07-036-016-001/010081
(NADIMPALEM) 		0207036000NRG23210320232575290 21/03/2023 Srinivasarao 0207036WL139448 Srinivasarao 00468 UBIN0CG7086 614 614 Processed 01/04/2023 0409331757 POORNI VENKATA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Prathipadu AP-07-036-016-001/010082
(NADIMPALEM) 		0207036000NRG23210320232575292 21/03/2023 Purni Veeraraghavulu 0207036WL139448 Purni Veeraraghavulu 00468 UBIN0CG7086 614 614 Processed 01/04/2023 0409331758 PURNI VEERA RAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Prathipadu AP-07-036-016-001/011290
(NADIMPALEM) 		0207036000NRG23210320232575310 21/03/2023 MANDA VIJAYA 0207036WL139448 MANDA VIJAYA 00468 UBIN0CG7086 1024 1024 Processed 01/04/2023 0409332034 MANDA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Prathipadu AP-07-036-016-001/011408
(NADIMPALEM) 		0207036000NRG23210320232578952 21/03/2023 Nelapati Kiran Kumar 0207036WL139621 Nelapati Kiran Kumar 00468 UBIN0CG7086 1229 1229 Rejected 12/04/2023 0409331844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42170 42170
669 Prathipadu AP-07-036-007-004/030132
(NIMMAGADDAVARIPALEM) 		0207036000NRG23210320232587377 21/03/2023 DOPPALAPUDI ANKAMMA 0207036WL139937 DOPPALAPUDI ANKAMMA 00691 IPOS0000001 1000 1000 Processed 01/04/2023 0409331869 Mr DOPPALAPUDI ANKAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
670 Prathipadu AP-07-036-014-010/010355
(VANGIPURAM) 		0207036000NRG23210320232574875 21/03/2023 M.vamsi 0207036WL139425 M.vamsi 00691 IPOS0000001 531 531 Processed 01/04/2023 0409331867 MRS MACHERLA HRUDAYAMMA STATE BANK OF INDIA(508548)
671 Prathipadu AP-07-036-014-010/30278
(VANGIPURAM) 		0207036000NRG23210320232574945 21/03/2023 U.Sarada 0207036WL139425 U.Sarada 00691 IPOS0000001 884 884 Processed 01/04/2023 0409331868 Udari Sarada FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2415 2415
Total 555356 555356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0207036_210323APB_FTO_423864 Bank of Baroda BARB0DBKRNU KURNUTALA 4746
2 Prathipadu AP0207036_210323APB_FTO_423864 Bank of Baroda BARB0GUNTUR GUNTUR BRANCH 191
3 Prathipadu AP0207036_210323APB_FTO_423864 Bank of Baroda BARB0PEDANA PEDANANDIPADU DIST GUNTUR 1194
4 Prathipadu AP0207036_210323APB_FTO_423864 Canara Bank CNRB0000605 GUNTUR 884
5 Prathipadu AP0207036_210323APB_FTO_423864 Canara Bank CNRB0001311 PEDAKAKANI 1181
6 Prathipadu AP0207036_210323APB_FTO_423864 Canara Bank CNRB0008780 VALLURU 6012
7 Prathipadu AP0207036_210323APB_FTO_423864 Canara Bank CNRB0013279 GUNTUR ANDHRA CHRISTIAN COLLEGE 780
8 Prathipadu AP0207036_210323APB_FTO_423864 Central Bank Of India CBIN0281988 GOTTIPADU 27507
9 Prathipadu AP0207036_210323APB_FTO_423864 District Cooperative Central Bank APBL0007028 PRATHIPADU 1952
10 Prathipadu AP0207036_210323APB_FTO_423864 ICICI BANK ICIC0002851 CHINTHAPALIPADU 541
11 Prathipadu AP0207036_210323APB_FTO_423864 INDIAN BANK IDIB000C021 CHILAKALURIPET 764
12 Prathipadu AP0207036_210323APB_FTO_423864 INDIAN OVERSEAS BANK IOBA0000975 KOPPARRU 880
13 Prathipadu AP0207036_210323APB_FTO_423864 INDIAN OVERSEAS BANK IOBA0001178 CHANDRAMOULI NAGAR- GUNTUR 1228
14 Prathipadu AP0207036_210323APB_FTO_423864 INDIAN OVERSEAS BANK IOBA0003529 SAMPATH NAGAR-GUNTUR 1588
15 Prathipadu AP0207036_210323APB_FTO_423864 STATE BANK OF INDIA SBIN0003726 EDLAPADU 7480
16 Prathipadu AP0207036_210323APB_FTO_423864 STATE BANK OF INDIA SBIN0005642 VARAGANI 880
17 Prathipadu AP0207036_210323APB_FTO_423864 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 528
18 Prathipadu AP0207036_210323APB_FTO_423864 STATE BANK OF INDIA SBIN0007084 PRATHIPADU 180824
19 Prathipadu AP0207036_210323APB_FTO_423864 STATE BANK OF INDIA SBIN0018793 Chowdavaram 2409
20 Prathipadu AP0207036_210323APB_FTO_423864 STATE BANK OF INDIA SBIN0021286 BOYAPALEM 35026
21 Prathipadu AP0207036_210323APB_FTO_423864 STATE BANK OF INDIA SBIN0021396 PRATHIPADU GUNTUR DIST 17654
22 Prathipadu AP0207036_210323APB_FTO_423864 UNION BANK OF INDIA UBIN0564087 KOTHAPETA GUNTUR 1219
23 Prathipadu AP0207036_210323APB_FTO_423864 UNION BANK OF INDIA UBIN0804363 PRATHIPADU 123496
24 Prathipadu AP0207036_210323APB_FTO_423864 UNION BANK OF INDIA UBIN0814831 CHOWDAVARAM 1671
25 Prathipadu AP0207036_210323APB_FTO_423864 UNION BANK OF INDIA UBIN0819221 EDLAPADU 905
26 Prathipadu AP0207036_210323APB_FTO_423864 UNION BANK OF INDIA UBIN0CG7024 Cggb Yanamadala 87995
27 Prathipadu AP0207036_210323APB_FTO_423864 UNION BANK OF INDIA UBIN0CG7084 Chinaparimi CGGB 1236
28 Prathipadu AP0207036_210323APB_FTO_423864 UNION BANK OF INDIA UBIN0CG7086 Cggb Prathipadu 42170
29 Prathipadu AP0207036_210323APB_FTO_423864 India Post Payments Bank IPOS0000001 NARASARAOPET 2415

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