Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204010_070323APB_FTO_408099
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Prathipadu AP-04-010-002-008/10250
() 		0204010000NRG23070320233545094 07/03/2023 Mukireddi Raju 0204010WL186675 Mukireddi Raju 00048 BKID0008652 252 252 Processed 01/04/2023 0408565591 MOKIREDDY RAJU BANK OF INDIA(508505)
SubTotal 252 252
2 Prathipadu AP-04-010-006-029/11727
() 		0204010000NRG23070320233547238 07/03/2023 BONDU KUMARI 0204010WL186813 BONDU KUMARI 00078 CNRB0003720 503 503 Processed 01/04/2023 0408565273 BONDU KUMARI CANARA BANK(508532)
SubTotal 503 503
3 Prathipadu AP-04-010-002-008/010004
() 		0204010000NRG23070320233545077 07/03/2023 Pentayya 0204010WL186675 Pentayya 00089 CBIN0283001 504 504 Processed 01/04/2023 0408565283 Mr KINCHU PENTAYYA S O MALLAYYA CENTRAL BANK OF INDIA(607115)
4 Prathipadu AP-04-010-002-008/010010
() 		0204010000NRG23070320233545078 07/03/2023 Nanda Dhanalakshmi 0204010WL186675 Nanda Dhanalakshmi 00089 CBIN0283001 504 504 Processed 01/04/2023 0408565280 Mrs NANDA DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
5 Prathipadu AP-04-010-002-008/010019
() 		0204010000NRG23070320233545079 07/03/2023 Challayyamma 0204010WL186675 Challayyamma 00089 CBIN0283001 504 504 Processed 01/04/2023 0408565326 Mrs PATTEM CHELLAYAMMA W O BAPIRAJU CENTRAL BANK OF INDIA(607115)
6 Prathipadu AP-04-010-002-008/010020
() 		0204010000NRG23070320233545080 07/03/2023 Kinchi Simhachalam 0204010WL186675 Kinchi Simhachalam 00089 CBIN0283001 252 252 Processed 01/04/2023 0408565281 Mrs KINCHU SIMHACHALAM W O APPARAO CENTRAL BANK OF INDIA(607115)
7 Prathipadu AP-04-010-002-008/010036
() 		0204010000NRG23070320233545082 07/03/2023 Kakara Lakshmi 0204010WL186675 Kakara Lakshmi 00089 CBIN0283001 504 504 Processed 01/04/2023 0408565277 Mrs KAKARA LAKSHMI W O DEVUDU CENTRAL BANK OF INDIA(607115)
8 Prathipadu AP-04-010-002-008/010043
() 		0204010000NRG23070320233545083 07/03/2023 Rajyalakshmi 0204010WL186675 Rajyalakshmi 00089 CBIN0283001 252 252 Processed 01/04/2023 0408565278 JAGGANNAADHAM RAJYALAXMI UNION BANK OF INDIA(508500)
9 Prathipadu AP-04-010-002-008/010084
() 		0204010000NRG23070320233545088 07/03/2023 Musari Nookalamma 0204010WL186675 Musari Nookalamma 00089 CBIN0283001 252 252 Processed 01/04/2023 0408565333 MOSARA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Prathipadu AP-04-010-002-008/010133
() 		0204010000NRG23070320233545090 07/03/2023 Satyanarayana 0204010WL186675 Satyanarayana 00089 CBIN0283001 504 504 Processed 01/04/2023 0408565276 Mr BETA SATYANARAYANA W O RAMAMURTHI CENTRAL BANK OF INDIA(607115)
11 Prathipadu AP-04-010-002-008/10249
() 		0204010000NRG23070320233545093 07/03/2023 Nadesetti Naga Satish 0204010WL186675 Nadesetti Naga Satish 00089 CBIN0283001 252 252 Processed 01/04/2023 0408565355 MR NADISETTI NAGA SATISH STATE BANK OF INDIA(508548)
12 Prathipadu AP-04-010-002-008/10256
() 		0204010000NRG23070320233545096 07/03/2023 Thonta Lovamma 0204010WL186675 Thonta Lovamma 00089 CBIN0283001 252 252 Processed 01/04/2023 0408565346 Mrs THONTA LOVAMMA CENTRAL BANK OF INDIA(607115)
13 Prathipadu AP-04-010-007-026/010485
() 		0204010000NRG23070320233543696 07/03/2023 musalayya 0204010WL186605 musalayya 00089 CBIN0283001 215 215 Processed 01/04/2023 0408565322 Mr MUSALAYYA KORAPU S O POTTIYYA CENTRAL BANK OF INDIA(607115)
SubTotal 3995 3995
14 Prathipadu AP-04-010-002-008/010242
() 		0204010000NRG23070320233545092 07/03/2023 Bonthu Ramesh 0204010WL186675 Bonthu Ramesh 00114 APBL0004032 252 252 Processed 01/04/2023 0408565167 Mr BONTHU RAMESH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
15 Prathipadu AP-04-010-003-009/010561
() 		0204010000NRG23070320233543713 07/03/2023 Manikyam 0204010WL186606 Manikyam 00114 APBL0004032 397 397 Processed 01/04/2023 0408565168 Mr MANYALA MANIKYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
16 Prathipadu AP-04-010-006-029/010180
() 		0204010000NRG23070320233550392 07/03/2023 MERUGULA PRAKASARAO 0204010WL187016 MERUGULA PRAKASARAO 00114 APBL0004032 504 504 Processed 01/04/2023 0408565170 Mr MERGULA PRAKASARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
17 Prathipadu AP-04-010-006-029/010461
() 		0204010000NRG23070320233547191 07/03/2023 Palivela Mahalakshmi 0204010WL186813 Palivela Mahalakshmi 00114 APBL0004032 503 503 Processed 01/04/2023 0408565169 Mrs PALIVELA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
18 Prathipadu AP-04-010-015-034/111200
() 		0204010000NRG23060320233534277 07/03/2023 Muliki Apparao 0204010WL186092 Muliki Apparao 00114 APBL0004032 1369 1369 Processed 01/04/2023 0408565599 Mr MULIKI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 3025 3025
19 Prathipadu AP-04-010-002-008/010080
() 		0204010000NRG23070320233545087 07/03/2023 Jalumuri Kasulamma 0204010WL186675 Jalumuri Kasulamma 00152 HDFC0002389 252 252 Processed 01/04/2023 0408565353 JALUMURI KOSAMMA HDFC BANK LTD(607152)
20 Prathipadu AP-04-010-002-008/010175
() 		0204010000NRG23070320233545091 07/03/2023 Arjulna 0204010WL186675 Arjulna 00152 HDFC0002389 252 252 Processed 01/04/2023 0408565354 JALUMURI ARJUN HDFC BANK LTD(607152)
SubTotal 504 504
21 Prathipadu AP-04-010-003-009/010622
() 		0204010000NRG23070320233543719 07/03/2023 Rama Rao 0204010WL186606 Rama Rao 00415 SBIN0000850 198 198 Processed 01/04/2023 0408565282 Mr KANDREGULA RAMARAO INDIAN BANK(607105)
SubTotal 198 198
22 Prathipadu AP-04-010-003-009/011762
() 		0204010000NRG23070320233544981 07/03/2023 Appalakonda 0204010WL186670 Appalakonda 00415 SBIN0000942 718 718 Processed 01/04/2023 0408565272 EEGALA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 718 718
23 Prathipadu AP-04-010-006-029/011287
() 		0204010000NRG23070320233547210 07/03/2023 Srinivasarao 0204010WL186813 Srinivasarao 00415 SBIN0001003 201 201 Processed 01/04/2023 0408565284 MR PENUPOTHULA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 201 201
24 Prathipadu AP-04-010-002-008/010066
() 		0204010000NRG23070320233545084 07/03/2023 Pattem Satyavathi 0204010WL186675 Pattem Satyavathi 00415 SBIN0003174 504 504 Processed 01/04/2023 0408565330 MS PATTEM SATYAVATHI STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-007-026/010214
() 		0204010000NRG23070320233543689 07/03/2023 Rajamma 0204010WL186605 Rajamma 00415 SBIN0003174 431 431 Processed 01/04/2023 0408565279 MRS RAJAMMA TEDLA STATE BANK OF INDIA(508548)
SubTotal 935 935
26 Prathipadu AP-04-010-006-029/010098
() 		0204010000NRG23070320233550365 07/03/2023 Nagalakshmi 0204010WL187016 Nagalakshmi 00415 SBIN0014774 302 302 Processed 01/04/2023 0408565285 MRS KAKARA NAGA LAKSHMI STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-006-029/010121
() 		0204010000NRG23070320233550375 07/03/2023 Sesuvulu 0204010WL187016 Sesuvulu 00415 SBIN0014774 101 101 Processed 01/04/2023 0408565286 MR DASU SESULU STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-006-029/010137
() 		0204010000NRG23070320233550378 07/03/2023 Muttamma 0204010WL187016 Muttamma 00415 SBIN0014774 504 504 Processed 01/04/2023 0408565328 RONDA MUTTAMMA UNION BANK OF INDIA(508500)
29 Prathipadu AP-04-010-006-029/010161
() 		0204010000NRG23070320233550385 07/03/2023 Chantamma 0204010WL187016 Chantamma 00415 SBIN0014774 504 504 Processed 01/04/2023 0408565325 MRS DADALA CHANTAMMA STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-006-029/010230
() 		0204010000NRG23070320233550399 07/03/2023 Suryarao 0204010WL187016 Suryarao 00415 SBIN0014774 202 202 Processed 01/04/2023 0408565323 MR BONDU SURYARAO STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-006-029/010443
() 		0204010000NRG23070320233547185 07/03/2023 Kumari 0204010WL186813 Kumari 00415 SBIN0014774 503 503 Processed 01/04/2023 0408565329 MRS GUDALA KUMARI STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-006-029/010712
() 		0204010000NRG23070320233547193 07/03/2023 Aruna 0204010WL186813 Aruna 00415 SBIN0014774 101 101 Processed 01/04/2023 0408565275 MRS SINGIDI ARUNA STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-006-029/010712
() 		0204010000NRG23070320233547194 07/03/2023 Singidi muddu Kishore 0204010WL186813 Singidi muddu Kishore 00415 SBIN0014774 101 101 Processed 01/04/2023 0408565331 MR SINGIDI MUDDU KISHORE STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-006-029/011203
() 		0204010000NRG23070320233547205 07/03/2023 EGALA GANGA 0204010WL186813 EGALA GANGA 00415 SBIN0014774 503 503 Processed 01/04/2023 0408565287 EgalaGanga FINCARE SMALL FINANCE BANK LTD(608304)
35 Prathipadu AP-04-010-006-029/011407
() 		0204010000NRG23070320233547217 07/03/2023 Jyothi 0204010WL186813 Jyothi 00415 SBIN0014774 503 503 Processed 01/04/2023 0408565288 SIDDHI JYOTHI UNION BANK OF INDIA(508500)
36 Prathipadu AP-04-010-006-029/011468
() 		0204010000NRG23070320233547221 07/03/2023 BONDI DHANA LAKSHMI 0204010WL186813 BONDI DHANA LAKSHMI 00415 SBIN0014774 503 503 Processed 01/04/2023 0408565327 MRS BONDI DHANA LAKSHMI STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-006-029/011607
() 		0204010000NRG23070320233547233 07/03/2023 Ramana 0204010WL186813 Ramana 00415 SBIN0014774 503 503 Processed 01/04/2023 0408565324 MRS SINGIDI RAMANA STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-007-026/010484
() 		0204010000NRG23070320233543694 07/03/2023 shiva 0204010WL186605 shiva 00415 SBIN0014774 215 215 Processed 01/04/2023 0408565332 MR ANNIKA SHIVA STATE BANK OF INDIA(508548)
SubTotal 4545 4545
39 Prathipadu AP-04-010-002-008/010080
() 		0204010000NRG23070320233545086 07/03/2023 Jalumuri Venkatarao 0204010WL186675 Jalumuri Venkatarao 00415 SBIN0020483 504 504 Processed 01/04/2023 0408565344 JALUMURI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Prathipadu AP-04-010-002-008/010115
() 		0204010000NRG23070320233545089 07/03/2023 Jalamuri Kondababu 0204010WL186675 Jalamuri Kondababu 00415 SBIN0020483 504 504 Processed 01/04/2023 0408565589 MRS KONDA BABU JALAMURI STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-003-009/010105
() 		0204010000NRG23070320233544522 07/03/2023 Bandham Dongamma 0204010WL186655 Bandham Dongamma 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565376 MRS BANDAM DONGAMMA STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-003-009/010109
() 		0204010000NRG23070320233544523 07/03/2023 Amaravathi 0204010WL186655 Amaravathi 00415 SBIN0020483 244 244 Processed 01/04/2023 0408565439 MS TAATAAPUDI AMALAVATHI STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-003-009/010112
() 		0204010000NRG23070320233544524 07/03/2023 Chanti Babu 0204010WL186655 Chanti Babu 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565575 MR NAGULAPALLI CHANTI BABU STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-003-009/010118
() 		0204010000NRG23070320233544526 07/03/2023 Chakra Lakshmi 0204010WL186655 Chakra Lakshmi 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565536 MRS GORLA CHAKRA LAXMI STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-003-009/010118
() 		0204010000NRG23070320233544525 07/03/2023 Yesu Babu 0204010WL186655 Yesu Babu 00415 SBIN0020483 244 244 Processed 01/04/2023 0408565383 MR GORLA ESUBABU STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-003-009/010121
() 		0204010000NRG23070320233544527 07/03/2023 Krishna 0204010WL186655 Krishna 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565526 MR KRISHNA TURANGI STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-003-009/010121
() 		0204010000NRG23070320233544528 07/03/2023 Lakshmi 0204010WL186655 Lakshmi 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565527 MRS LAKSHMI TURANGI STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-003-009/010121
() 		0204010000NRG23070320233544529 07/03/2023 Veerababu 0204010WL186655 Veerababu 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565540 MR VEERABABU TURANGI STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-003-009/010125
() 		0204010000NRG23070320233544530 07/03/2023 Ratnam 0204010WL186655 Ratnam 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565539 MRS RATNAM EEGALA STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-003-009/010125
() 		0204010000NRG23070320233544531 07/03/2023 Veera Babu 0204010WL186655 Veera Babu 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565470 MR EEGALA VEERABABU STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-003-009/010137
() 		0204010000NRG23070320233544534 07/03/2023 ramaNa 0204010WL186655 ramaNa 00415 SBIN0020483 244 244 Processed 01/04/2023 0408565342 MR KOLLU RAMANA STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-003-009/010137
() 		0204010000NRG23070320233544532 07/03/2023 Srinu 0204010WL186655 Srinu 00415 SBIN0020483 244 244 Processed 01/04/2023 0408565387 Mr KOLLU SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
53 Prathipadu AP-04-010-003-009/010137
() 		0204010000NRG23070320233544533 07/03/2023 Veeralakshmi 0204010WL186655 Veeralakshmi 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565550 MRS KOLLU VEERA LAXMI STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-003-009/010139
() 		0204010000NRG23070320233544535 07/03/2023 Baby Kumari 0204010WL186655 Baby Kumari 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565542 MRS GANTA BEBY KUMARI STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-003-009/010147
() 		0204010000NRG23070320233544537 07/03/2023 Nuka Ratnam 0204010WL186655 Nuka Ratnam 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565468 Mrs DEVARA NUKARATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
56 Prathipadu AP-04-010-003-009/010147
() 		0204010000NRG23070320233544536 07/03/2023 Venkata Ramana 0204010WL186655 Venkata Ramana 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565375 Mr DEVA VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
57 Prathipadu AP-04-010-003-009/010148
() 		0204010000NRG23070320233544538 07/03/2023 Chinna Ganga 0204010WL186655 Chinna Ganga 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565544 MRS VENGALA CHINNA GANGA STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-003-009/010148
() 		0204010000NRG23070320233544539 07/03/2023 VENGALA ISHRAYELU 0204010WL186655 VENGALA ISHRAYELU 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565347 MR VENGALA ISHRAYELU STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-003-009/010153
() 		0204010000NRG23070320233544540 07/03/2023 Maha Lakshmi 0204010WL186655 Maha Lakshmi 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565400 MR DEVA MAHALAKSHMI STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-003-009/010153
() 		0204010000NRG23070320233544541 07/03/2023 Ramalakshmi 0204010WL186655 Ramalakshmi 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565535 MRS DEVA RAMALAXMI STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-003-009/010166
() 		0204010000NRG23070320233544544 07/03/2023 Rajamma 0204010WL186655 Rajamma 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565553 MRS RAJAMMA GORLA STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-003-009/010166
() 		0204010000NRG23070320233544543 07/03/2023 Sathi Babu 0204010WL186655 Sathi Babu 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565436 MR GORLA SATHIBABU STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-003-009/010170
() 		0204010000NRG23070320233544545 07/03/2023 Ganga Raju 0204010WL186655 Ganga Raju 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565417 MR SANABOINA GANGA RAJU STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-003-009/010172
() 		0204010000NRG23070320233544548 07/03/2023 Kanaka Kumari 0204010WL186655 Kanaka Kumari 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565585 MRS EEPI KANAKA KUMARI STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-003-009/010172
() 		0204010000NRG23070320233544547 07/03/2023 Nuka Raju 0204010WL186655 Nuka Raju 00415 SBIN0020483 244 244 Processed 01/04/2023 0408565364 MR NOOKA RAJU ALIAS ERRA NOOKA RAJU EEAP STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-003-009/010173
() 		0204010000NRG23070320233544550 07/03/2023 Kantam 0204010WL186655 Kantam 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565529 MRS KORADA KANTAM STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-003-009/010173
() 		0204010000NRG23070320233544549 07/03/2023 Raju 0204010WL186655 Raju 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565530 Mr KORAARDA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
68 Prathipadu AP-04-010-003-009/010175
() 		0204010000NRG23070320233544552 07/03/2023 Ammaji 0204010WL186655 Ammaji 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565534 MR AMMAJEE MEDISHETTI STATE BANK OF INDIA(508548)
69 Prathipadu AP-04-010-003-009/010175
() 		0204010000NRG23070320233544551 07/03/2023 Suryanarayana 0204010WL186655 Suryanarayana 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565394 MR SURYANARAYANA MEDISETTY STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-003-009/010182
() 		0204010000NRG23070320233544553 07/03/2023 Veera Naga Ratnam 0204010WL186655 Veera Naga Ratnam 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565396 MS VEER NAGARATNAM MUMMANA STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-003-009/010186
() 		0204010000NRG23070320233544555 07/03/2023 Gangabhavani 0204010WL186655 Gangabhavani 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565572 MRS EEPI GANGA STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-003-009/010186
() 		0204010000NRG23070320233544554 07/03/2023 Sri Rama Murthy 0204010WL186655 Sri Rama Murthy 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565444 MR EEPI SRIRAMAMURTHY STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-003-009/010188
() 		0204010000NRG23070320233544557 07/03/2023 Subbalakshmi 0204010WL186655 Subbalakshmi 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565457 ADLABOINA SUBBALAKSHMI UNION BANK OF INDIA(508500)
74 Prathipadu AP-04-010-003-009/010193
() 		0204010000NRG23070320233544559 07/03/2023 Ratnam 0204010WL186655 Ratnam 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565374 MRS SARAVARATNAM DEVARA STATE BANK OF INDIA(508548)
75 Prathipadu AP-04-010-003-009/010193
() 		0204010000NRG23070320233544558 07/03/2023 Satyanarayana 0204010WL186655 Satyanarayana 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565397 MR DEVARA SATYANARAYANA STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-003-009/010196
() 		0204010000NRG23070320233544560 07/03/2023 Manyala Ganga Lakshmi 0204010WL186655 Manyala Ganga Lakshmi 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565351 MRS MANYALA GANGALAKSHMI STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-003-009/010196
() 		0204010000NRG23070320233544561 07/03/2023 Nageswara Rao 0204010WL186655 Nageswara Rao 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565403 MR NAGESWARA RAO MANYALA STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-003-009/010206
() 		0204010000NRG23070320233544562 07/03/2023 Rambabu 0204010WL186655 Rambabu 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565443 MR EEPI RAMBABU STATE BANK OF INDIA(508548)
79 Prathipadu AP-04-010-003-009/010206
() 		0204010000NRG23070320233544563 07/03/2023 Suryakantham 0204010WL186655 Suryakantham 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565559 MRS SURYAKANTHAM EEPI STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-003-009/010208
() 		0204010000NRG23070320233544565 07/03/2023 Seeta Ratnam 0204010WL186655 Seeta Ratnam 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565336 MRS DEVA SEETHARATNAM STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-003-009/010208
() 		0204010000NRG23070320233544564 07/03/2023 Veera Venkata Ramana 0204010WL186655 Veera Venkata Ramana 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565388 MR VEERA VENKATA RAMANA DEVA STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-003-009/010209
() 		0204010000NRG23070320233544566 07/03/2023 Naga Ratnam 0204010WL186655 Naga Ratnam 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565360 MRS NAGA RATNAM BARLA STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-003-009/010210
() 		0204010000NRG23070320233544568 07/03/2023 Pitani Srinu 0204010WL186655 Pitani Srinu 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565369 MR PITANI SRINU STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-003-009/010210
() 		0204010000NRG23070320233544567 07/03/2023 Simhachalam 0204010WL186655 Simhachalam 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565471 MR PITHANI SIMHACHALAM STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-003-009/010214
() 		0204010000NRG23070320233544569 07/03/2023 Lakshmi 0204010WL186655 Lakshmi 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565493 MRS BONDAM LAKSHMI STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-003-009/010214
() 		0204010000NRG23070320233544570 07/03/2023 Suribabu 0204010WL186655 Suribabu 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565592 SURIBABU BANDAM ICICI BANK LTD(508534)
87 Prathipadu AP-04-010-003-009/010215
() 		0204010000NRG23070320233544571 07/03/2023 Ganga Raju 0204010WL186655 Ganga Raju 00415 SBIN0020483 244 244 Processed 01/04/2023 0408565424 MR KOLLUBOINA GANGARAJU STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-003-009/010215
() 		0204010000NRG23070320233544572 07/03/2023 Satyavathi 0204010WL186655 Satyavathi 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565583 MRS KOLUBOYINA SATHYAVATHI STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-003-009/010234
() 		0204010000NRG23070320233544573 07/03/2023 Narayana Murthy 0204010WL186655 Narayana Murthy 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565406 Mr DEVARA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
90 Prathipadu AP-04-010-003-009/010234
() 		0204010000NRG23070320233544574 07/03/2023 Raju 0204010WL186655 Raju 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565507 Mrs DEVARA RAJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
91 Prathipadu AP-04-010-003-009/010237
() 		0204010000NRG23070320233544575 07/03/2023 Veerabhadra Rao 0204010WL186655 Veerabhadra Rao 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565416 MR CHENNAMSETTI VEERABHADRA RAO STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-003-009/010241
() 		0204010000NRG23070320233544577 07/03/2023 Chandravathi 0204010WL186655 Chandravathi 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565504 MRS PALLA CHANDRAVATHI STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-003-009/010241
() 		0204010000NRG23070320233544576 07/03/2023 Krishna 0204010WL186655 Krishna 00415 SBIN0020483 244 244 Processed 01/04/2023 0408565449 Mr PALLA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
94 Prathipadu AP-04-010-003-009/010251
() 		0204010000NRG23070320233544578 07/03/2023 Ramulamma 0204010WL186655 Ramulamma 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565363 NANDHIKALLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Prathipadu AP-04-010-003-009/010253
() 		0204010000NRG23070320233544580 07/03/2023 Alikonda 0204010WL186655 Alikonda 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565359 MRS APPALAKONDA BANDAM STATE BANK OF INDIA(508548)
96 Prathipadu AP-04-010-003-009/010253
() 		0204010000NRG23070320233544579 07/03/2023 Suryarao 0204010WL186655 Suryarao 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565420 MR BANDAM SURYA RAO STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-003-009/010259
() 		0204010000NRG23070320233544582 07/03/2023 Arjamma 0204010WL186655 Arjamma 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565485 MRS KONGU ARJAMMA STATE BANK OF INDIA(508548)
98 Prathipadu AP-04-010-003-009/010259
() 		0204010000NRG23070320233544581 07/03/2023 Suribabu 0204010WL186655 Suribabu 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565446 MR KONGU SURIBABU STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-003-009/010261
() 		0204010000NRG23070320233544583 07/03/2023 Ratnam 0204010WL186655 Ratnam 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565541 MRS UNDRASAPU RATNAM STATE BANK OF INDIA(508548)
100 Prathipadu AP-04-010-003-009/010263
() 		0204010000NRG23070320233544584 07/03/2023 Govindu 0204010WL186655 Govindu 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565453 MR DEVARA GOVIND STATE BANK OF INDIA(508548)
101 Prathipadu AP-04-010-003-009/010263
() 		0204010000NRG23070320233544585 07/03/2023 Parvathi 0204010WL186655 Parvathi 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565515 MRS DEVARA PARVATHI STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-003-009/010270
() 		0204010000NRG23070320233544586 07/03/2023 Krishnayya 0204010WL186655 Krishnayya 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565460 MR KILLADI KRISHNAMMA STATE BANK OF INDIA(508548)
103 Prathipadu AP-04-010-003-009/010277
() 		0204010000NRG23070320233544587 07/03/2023 Appalaraju 0204010WL186655 Appalaraju 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565402 Mr DEVARA APPALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
104 Prathipadu AP-04-010-003-009/010277
() 		0204010000NRG23070320233544588 07/03/2023 Chandralakshmi 0204010WL186655 Chandralakshmi 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565404 MS CHAKRALAKSHMI DEVARA STATE BANK OF INDIA(508548)
105 Prathipadu AP-04-010-003-009/010279
() 		0204010000NRG23070320233544589 07/03/2023 Srinu 0204010WL186655 Srinu 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565528 Mr GAIPURI SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
106 Prathipadu AP-04-010-003-009/010281
() 		0204010000NRG23070320233544591 07/03/2023 DEVARA LOVAKUMARI 0204010WL186655 DEVARA LOVAKUMARI 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565511 MRS DEVARA LOVAKUMARI STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-003-009/010281
() 		0204010000NRG23070320233544590 07/03/2023 Nageswararao 0204010WL186655 Nageswararao 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565382 MR NAGESWARA RAO DEVARA STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-003-009/010283
() 		0204010000NRG23070320233544592 07/03/2023 Musalamma 0204010WL186655 Musalamma 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565422 DEVARA MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Prathipadu AP-04-010-003-009/010287
() 		0204010000NRG23070320233544593 07/03/2023 KOJJARAPU BHADRAM 0204010WL186655 KOJJARAPU BHADRAM 00415 SBIN0020483 244 244 Processed 01/04/2023 0408565350 MR KUJJURAPU BHADRAM STATE BANK OF INDIA(508548)
110 Prathipadu AP-04-010-003-009/010287
() 		0204010000NRG23070320233544594 07/03/2023 Lakshmi 0204010WL186655 Lakshmi 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565565 MRS KOJJURUPU LAKSHMI STATE BANK OF INDIA(508548)
111 Prathipadu AP-04-010-003-009/010303
() 		0204010000NRG23070320233544595 07/03/2023 Appalakonda 0204010WL186655 Appalakonda 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565564 MRS APPALAKONDA LONDA STATE BANK OF INDIA(508548)
112 Prathipadu AP-04-010-003-009/010304
() 		0204010000NRG23070320233544596 07/03/2023 Bullivenkataswamy 0204010WL186655 Bullivenkataswamy 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565441 MR EEGALA BULLIVENKATASWAMI STATE BANK OF INDIA(508548)
113 Prathipadu AP-04-010-003-009/010307
() 		0204010000NRG23070320233544598 07/03/2023 Devi 0204010WL186655 Devi 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565523 MRS DEVA DEVI STATE BANK OF INDIA(508548)
114 Prathipadu AP-04-010-003-009/010307
() 		0204010000NRG23070320233544597 07/03/2023 Nagu 0204010WL186655 Nagu 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565500 Mr DEVA NAAGU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
115 Prathipadu AP-04-010-003-009/010320
() 		0204010000NRG23070320233544599 07/03/2023 Nageswararao 0204010WL186655 Nageswararao 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565381 MR NAGESWARA RAO LONDA STATE BANK OF INDIA(508548)
116 Prathipadu AP-04-010-003-009/010334
() 		0204010000NRG23070320233544600 07/03/2023 Arjamma 0204010WL186655 Arjamma 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565362 MRS ARJAMMA SANABOINA STATE BANK OF INDIA(508548)
117 Prathipadu AP-04-010-003-009/010335
() 		0204010000NRG23070320233544601 07/03/2023 Chittamma 0204010WL186655 Chittamma 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565494 MRS AYITHE CHITTEMMA STATE BANK OF INDIA(508548)
118 Prathipadu AP-04-010-003-009/010378
() 		0204010000NRG23070320233544604 07/03/2023 Bhavani 0204010WL186655 Bhavani 00415 SBIN0020483 977 977 Rejected 12/04/2023 0408565584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Prathipadu AP-04-010-003-009/010390
() 		0204010000NRG23070320233544606 07/03/2023 Lakshmi 0204010WL186655 Lakshmi 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565510 MRS LAXMI EEGALA STATE BANK OF INDIA(508548)
120 Prathipadu AP-04-010-003-009/010390
() 		0204010000NRG23070320233544605 07/03/2023 Satti Babu 0204010WL186655 Satti Babu 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565386 MR EEGALA SATHIBABU STATE BANK OF INDIA(508548)
121 Prathipadu AP-04-010-003-009/010391
() 		0204010000NRG23070320233544607 07/03/2023 Usha Lakshmi 0204010WL186655 Usha Lakshmi 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565551 MS PALIVELA UAHALAKSHMI STATE BANK OF INDIA(508548)
122 Prathipadu AP-04-010-003-009/010402
() 		0204010000NRG23070320233544608 07/03/2023 Ramanamma 0204010WL186655 Ramanamma 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565518 MRS MAAKA RAMANAMMA STATE BANK OF INDIA(508548)
123 Prathipadu AP-04-010-003-009/010414
() 		0204010000NRG23070320233544610 07/03/2023 Chittamma 0204010WL186655 Chittamma 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565513 MRS CHITTAMMA GORLA STATE BANK OF INDIA(508548)
124 Prathipadu AP-04-010-003-009/010414
() 		0204010000NRG23070320233544609 07/03/2023 Ganga Raju 0204010WL186655 Ganga Raju 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565379 Mr gorla gangaraju THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
125 Prathipadu AP-04-010-003-009/010418
() 		0204010000NRG23070320233544611 07/03/2023 Krishna 0204010WL186655 Krishna 00415 SBIN0020483 244 244 Processed 01/04/2023 0408565578 MR PAKKURTHI KRISHNA STATE BANK OF INDIA(508548)
126 Prathipadu AP-04-010-003-009/010418
() 		0204010000NRG23070320233544612 07/03/2023 vIralakshmi 0204010WL186655 vIralakshmi 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565558 MRS PAKKURTHI VEERA LAKSHMI STATE BANK OF INDIA(508548)
127 Prathipadu AP-04-010-003-009/010424
() 		0204010000NRG23070320233544613 07/03/2023 Appayamma 0204010WL186655 Appayamma 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565442 MRS LONDA APPAYAMMA STATE BANK OF INDIA(508548)
128 Prathipadu AP-04-010-003-009/010425
() 		0204010000NRG23070320233544614 07/03/2023 Paditalli 0204010WL186655 Paditalli 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565571 MRS EEPI PAIDITALLI STATE BANK OF INDIA(508548)
129 Prathipadu AP-04-010-003-009/010435
() 		0204010000NRG23070320233544616 07/03/2023 Kanna Rao 0204010WL186655 Kanna Rao 00415 SBIN0020483 244 244 Processed 01/04/2023 0408565368 MR DEVARA KANNA RAO STATE BANK OF INDIA(508548)
130 Prathipadu AP-04-010-003-009/010435
() 		0204010000NRG23070320233544617 07/03/2023 Naga Ratnam 0204010WL186655 Naga Ratnam 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565582 MRS DEVARA NAGARATNAM STATE BANK OF INDIA(508548)
131 Prathipadu AP-04-010-003-009/010438
() 		0204010000NRG23070320233544618 07/03/2023 Ratnam 0204010WL186655 Ratnam 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565367 MRS ERRAMSETTI RATNAM STATE BANK OF INDIA(508548)
132 Prathipadu AP-04-010-003-009/010439
() 		0204010000NRG23070320233544619 07/03/2023 Appa Rao 0204010WL186655 Appa Rao 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565458 MR POSAPALLI APPARAO STATE BANK OF INDIA(508548)
133 Prathipadu AP-04-010-003-009/010447
() 		0204010000NRG23070320233544620 07/03/2023 Appala Konda 0204010WL186655 Appala Konda 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565425 MS DEVARA APPALAKONDA STATE BANK OF INDIA(508548)
134 Prathipadu AP-04-010-003-009/010447
() 		0204010000NRG23070320233544621 07/03/2023 Balaraju 0204010WL186655 Balaraju 00415 SBIN0020483 244 244 Processed 01/04/2023 0408565440 MR DEVARA RAJUBABU STATE BANK OF INDIA(508548)
135 Prathipadu AP-04-010-003-009/010451
() 		0204010000NRG23070320233544622 07/03/2023 Babji 0204010WL186655 Babji 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565392 Mr GORLA BABJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
136 Prathipadu AP-04-010-003-009/010451
() 		0204010000NRG23070320233543698 07/03/2023 Chantamma 0204010WL186606 Chantamma 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565566 MRS CHANTAMMA GORLA STATE BANK OF INDIA(508548)
137 Prathipadu AP-04-010-003-009/010458
() 		0204010000NRG23070320233544623 07/03/2023 Ramanamma 0204010WL186655 Ramanamma 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565537 Mrs BARLA RAMANAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
138 Prathipadu AP-04-010-003-009/010459
() 		0204010000NRG23070320233544624 07/03/2023 Balamma 0204010WL186655 Balamma 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565338 MRS GANTA BALAMMA STATE BANK OF INDIA(508548)
139 Prathipadu AP-04-010-003-009/010463
() 		0204010000NRG23070320233543699 07/03/2023 Nagamani 0204010WL186606 Nagamani 00415 SBIN0020483 198 198 Processed 01/04/2023 0408565512 MRS PANCHADARLA NAGA RATHNAM STATE BANK OF INDIA(508548)
140 Prathipadu AP-04-010-003-009/010468
() 		0204010000NRG23070320233544625 07/03/2023 Satyavathi 0204010WL186655 Satyavathi 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565498 MAKA SATYAVATHI UNION BANK OF INDIA(508500)
141 Prathipadu AP-04-010-003-009/010469
() 		0204010000NRG23070320233543702 07/03/2023 Ammaji 0204010WL186606 Ammaji 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565588 Mrs URLANKALA AMMAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
142 Prathipadu AP-04-010-003-009/010469
() 		0204010000NRG23070320233543701 07/03/2023 Lova Raju 0204010WL186606 Lova Raju 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565395 MR LOVA RAJU URLANKALA STATE BANK OF INDIA(508548)
143 Prathipadu AP-04-010-003-009/010482
() 		0204010000NRG23070320233543704 07/03/2023 Varalakshmi 0204010WL186606 Varalakshmi 00415 SBIN0020483 397 397 Processed 01/04/2023 0408565508 MRS BANDHAM VEERALAKSHMI STATE BANK OF INDIA(508548)
144 Prathipadu AP-04-010-003-009/010482
() 		0204010000NRG23070320233543703 07/03/2023 Venkata Ramana 0204010WL186606 Venkata Ramana 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565380 MR VENKATA RAMANA BANDHAM STATE BANK OF INDIA(508548)
145 Prathipadu AP-04-010-003-009/010483
() 		0204010000NRG23070320233543705 07/03/2023 Appala Raju 0204010WL186606 Appala Raju 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565372 MISS APPLARAJU ALIAS APPALAKONDA BANDAM STATE BANK OF INDIA(508548)
146 Prathipadu AP-04-010-003-009/010484
() 		0204010000NRG23070320233544626 07/03/2023 Padma 0204010WL186655 Padma 00415 SBIN0020483 244 244 Processed 01/04/2023 0408565563 MRS BANDAM PADMA STATE BANK OF INDIA(508548)
147 Prathipadu AP-04-010-003-009/010484
() 		0204010000NRG23070320233543706 07/03/2023 Satti Babu 0204010WL186606 Satti Babu 00415 SBIN0020483 397 397 Processed 01/04/2023 0408565391 MR SATHI BABU BANDHAM STATE BANK OF INDIA(508548)
148 Prathipadu AP-04-010-003-009/010497
() 		0204010000NRG23070320233544627 07/03/2023 Naga Ratnam 0204010WL186655 Naga Ratnam 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565491 LONDA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 Prathipadu AP-04-010-003-009/010534
() 		0204010000NRG23070320233543707 07/03/2023 Varahalamma 0204010WL186606 Varahalamma 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565401 MRS VARAHALAMMA DEVARA STATE BANK OF INDIA(508548)
150 Prathipadu AP-04-010-003-009/010540
() 		0204010000NRG23070320233544629 07/03/2023 Lovababu 0204010WL186655 Lovababu 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565561 GORLA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Prathipadu AP-04-010-003-009/010540
() 		0204010000NRG23070320233543708 07/03/2023 maMga 0204010WL186606 maMga 00415 SBIN0020483 198 198 Processed 01/04/2023 0408565343 GORLA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Prathipadu AP-04-010-003-009/010540
() 		0204010000NRG23070320233544628 07/03/2023 Nookalamma 0204010WL186655 Nookalamma 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565562 MRS GORLA NOOKALAMMA STATE BANK OF INDIA(508548)
153 Prathipadu AP-04-010-003-009/010541
() 		0204010000NRG23070320233543709 07/03/2023 Lova Babu 0204010WL186606 Lova Babu 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565520 MR LOVA BABU BATTULA STATE BANK OF INDIA(508548)
154 Prathipadu AP-04-010-003-009/010544
() 		0204010000NRG23070320233544630 07/03/2023 Appyamma 0204010WL186655 Appyamma 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565451 MS UNDRASAPU APPAYAMMA STATE BANK OF INDIA(508548)
155 Prathipadu AP-04-010-003-009/010556
() 		0204010000NRG23070320233543710 07/03/2023 Ganga Lakshmi 0204010WL186606 Ganga Lakshmi 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565450 MS MATHAM GANGALAXMI STATE BANK OF INDIA(508548)
156 Prathipadu AP-04-010-003-009/010558
() 		0204010000NRG23070320233544631 07/03/2023 Manikyam 0204010WL186655 Manikyam 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565502 GORLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 Prathipadu AP-04-010-003-009/010558
() 		0204010000NRG23070320233543712 07/03/2023 Satyavathi 0204010WL186606 Satyavathi 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565431 MS GORLA SATYAVATHI STATE BANK OF INDIA(508548)
158 Prathipadu AP-04-010-003-009/010573
() 		0204010000NRG23070320233543714 07/03/2023 Papa 0204010WL186606 Papa 00415 SBIN0020483 198 198 Processed 01/04/2023 0408565547 MRS POSAPALLI PAPAYAMMA STATE BANK OF INDIA(508548)
159 Prathipadu AP-04-010-003-009/010574
() 		0204010000NRG23070320233543715 07/03/2023 Durgamma 0204010WL186606 Durgamma 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565437 MS UNDRASAPU PEDADURGAMMA STATE BANK OF INDIA(508548)
160 Prathipadu AP-04-010-003-009/010619
() 		0204010000NRG23070320233544633 07/03/2023 Kondala Rao 0204010WL186655 Kondala Rao 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565438 MR DEVA KONDALARAO STATE BANK OF INDIA(508548)
161 Prathipadu AP-04-010-003-009/010619
() 		0204010000NRG23070320233543716 07/03/2023 Lakshmi 0204010WL186606 Lakshmi 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565557 MR DEVA LAXMI STATE BANK OF INDIA(508548)
162 Prathipadu AP-04-010-003-009/010621
() 		0204010000NRG23070320233543717 07/03/2023 Krishna 0204010WL186606 Krishna 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565365 MR KRISHNA LOVA THALLI DEVARA STATE BANK OF INDIA(508548)
163 Prathipadu AP-04-010-003-009/010621
() 		0204010000NRG23070320233543718 07/03/2023 Lovatalli 0204010WL186606 Lovatalli 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565533 MRS DEVARA LOVATALLI STATE BANK OF INDIA(508548)
164 Prathipadu AP-04-010-003-009/010622
() 		0204010000NRG23070320233544634 07/03/2023 Krishna Veni 0204010WL186655 Krishna Veni 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565594 Mr KANDREGULA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
165 Prathipadu AP-04-010-003-009/010627
() 		0204010000NRG23070320233543720 07/03/2023 Chella Rao 0204010WL186606 Chella Rao 00415 SBIN0020483 397 397 Processed 01/04/2023 0408565495 MR GINJALA CHELLARAO STATE BANK OF INDIA(508548)
166 Prathipadu AP-04-010-003-009/010627
() 		0204010000NRG23070320233544635 07/03/2023 Mani 0204010WL186655 Mani 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565509 MRS GINJALA MANI STATE BANK OF INDIA(508548)
167 Prathipadu AP-04-010-003-009/010628
() 		0204010000NRG23070320233543722 07/03/2023 Esuratnam 0204010WL186606 Esuratnam 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565549 MRS PALIVELA ESU RATNAM STATE BANK OF INDIA(508548)
168 Prathipadu AP-04-010-003-009/010628
() 		0204010000NRG23070320233543721 07/03/2023 Manikyam 0204010WL186606 Manikyam 00415 SBIN0020483 397 397 Processed 01/04/2023 0408565464 Mr PALIVELA MANIKYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
169 Prathipadu AP-04-010-003-009/010630
() 		0204010000NRG23070320233543723 07/03/2023 Galanki Simhachalam 0204010WL186606 Galanki Simhachalam 00415 SBIN0020483 397 397 Processed 01/04/2023 0408565452 MR GALINKI SIMHACHALAM STATE BANK OF INDIA(508548)
170 Prathipadu AP-04-010-003-009/010630
() 		0204010000NRG23070320233544636 07/03/2023 Papa 0204010WL186655 Papa 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565548 MRS GALINKI PAPA STATE BANK OF INDIA(508548)
171 Prathipadu AP-04-010-003-009/010631
() 		0204010000NRG23070320233544637 07/03/2023 GALINKA SATHIBABU 0204010WL186655 GALINKA SATHIBABU 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565349 MR GALINKI SATTIBABU STATE BANK OF INDIA(508548)
172 Prathipadu AP-04-010-003-009/010631
() 		0204010000NRG23070320233543724 07/03/2023 Lova 0204010WL186606 Lova 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565478 MR GALINKI LOVA STATE BANK OF INDIA(508548)
173 Prathipadu AP-04-010-003-009/010634
() 		0204010000NRG23070320233543725 07/03/2023 Manga 0204010WL186606 Manga 00415 SBIN0020483 397 397 Processed 01/04/2023 0408565433 MS DEVARA MANGA STATE BANK OF INDIA(508548)
174 Prathipadu AP-04-010-003-009/010636
() 		0204010000NRG23070320233543726 07/03/2023 Venkateswararao 0204010WL186606 Venkateswararao 00415 SBIN0020483 198 198 Processed 01/04/2023 0408565384 MR VENKATESWARA RAO MOLLETI STATE BANK OF INDIA(508548)
175 Prathipadu AP-04-010-003-009/010637
() 		0204010000NRG23070320233543728 07/03/2023 Lakshmi 0204010WL186606 Lakshmi 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565552 MRS EDIDHA LAKSHMI STATE BANK OF INDIA(508548)
176 Prathipadu AP-04-010-003-009/010637
() 		0204010000NRG23070320233543727 07/03/2023 Rambabu 0204010WL186606 Rambabu 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565462 MR MEDIDA RAMBABU STATE BANK OF INDIA(508548)
177 Prathipadu AP-04-010-003-009/010641
() 		0204010000NRG23070320233544638 07/03/2023 Anthalakshmi 0204010WL186655 Anthalakshmi 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565378 MISS ANANTHALAXMI GADDEM STATE BANK OF INDIA(508548)
178 Prathipadu AP-04-010-003-009/010641
() 		0204010000NRG23070320233543729 07/03/2023 Rajubabu 0204010WL186606 Rajubabu 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565390 MR GEDDEM RAJABABU STATE BANK OF INDIA(508548)
179 Prathipadu AP-04-010-003-009/010645
() 		0204010000NRG23070320233544639 07/03/2023 Chinnayamma 0204010WL186655 Chinnayamma 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565345 RALLA CHINNAAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Prathipadu AP-04-010-003-009/010645
() 		0204010000NRG23070320233543730 07/03/2023 Ralla Somaraju 0204010WL186606 Ralla Somaraju 00415 SBIN0020483 198 198 Processed 01/04/2023 0408565448 MR RALLA SOMARAJU STATE BANK OF INDIA(508548)
181 Prathipadu AP-04-010-003-009/010647
() 		0204010000NRG23070320233543731 07/03/2023 Meri 0204010WL186606 Meri 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565456 MS VIPPARTHI MARI STATE BANK OF INDIA(508548)
182 Prathipadu AP-04-010-003-009/010651
() 		0204010000NRG23070320233544640 07/03/2023 Baburao 0204010WL186655 Baburao 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565461 Mr BATHULA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
183 Prathipadu AP-04-010-003-009/010651
() 		0204010000NRG23070320233543732 07/03/2023 Yesuratnam 0204010WL186606 Yesuratnam 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565580 MRS BATTULA YESURATNAM STATE BANK OF INDIA(508548)
184 Prathipadu AP-04-010-003-009/010660
() 		0204010000NRG23070320233543733 07/03/2023 Appalakonda 0204010WL186606 Appalakonda 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565560 MRS GORLA APPALAKONDA STATE BANK OF INDIA(508548)
185 Prathipadu AP-04-010-003-009/010660
() 		0204010000NRG23070320233544641 07/03/2023 Gangaraju 0204010WL186655 Gangaraju 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565408 MR GANGARAJU GORLA STATE BANK OF INDIA(508548)
186 Prathipadu AP-04-010-003-009/010693
() 		0204010000NRG23070320233543734 07/03/2023 Ammaji 0204010WL186606 Ammaji 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565543 MRS AMMAJI PEDAPAATI STATE BANK OF INDIA(508548)
187 Prathipadu AP-04-010-003-009/010698
() 		0204010000NRG23070320233544642 07/03/2023 Venkatarao 0204010WL186655 Venkatarao 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565505 MR BUDDALA PENTAIAH STATE BANK OF INDIA(508548)
188 Prathipadu AP-04-010-003-009/010710
() 		0204010000NRG23070320233543735 07/03/2023 Ammaji 0204010WL186606 Ammaji 00415 SBIN0020483 198 198 Processed 01/04/2023 0408565434 MS KAPPALATI AMMAJI STATE BANK OF INDIA(508548)
189 Prathipadu AP-04-010-003-009/010712
() 		0204010000NRG23070320233543736 07/03/2023 Appalakonda 0204010WL186606 Appalakonda 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565430 KILADI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Prathipadu AP-04-010-003-009/010712
() 		0204010000NRG23070320233544643 07/03/2023 Kondalarao 0204010WL186655 Kondalarao 00415 SBIN0020483 488 488 Processed 01/04/2023 0408565499 MR KILLADI KONDARAO STATE BANK OF INDIA(508548)
191 Prathipadu AP-04-010-003-009/010719
() 		0204010000NRG23070320233543737 07/03/2023 Mariyamma 0204010WL186606 Mariyamma 00415 SBIN0020483 397 397 Processed 01/04/2023 0408565454 MS MASIRAPU MARIYAMMA STATE BANK OF INDIA(508548)
192 Prathipadu AP-04-010-003-009/010720
() 		0204010000NRG23070320233544644 07/03/2023 Lakshmi 0204010WL186655 Lakshmi 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565476 MRS CHAAPALA LAKSHMI STATE BANK OF INDIA(508548)
193 Prathipadu AP-04-010-003-009/010720
() 		0204010000NRG23070320233543738 07/03/2023 Raju 0204010WL186606 Raju 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565482 Mr CHAAPALA RAJU S O THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
194 Prathipadu AP-04-010-003-009/010749
() 		0204010000NRG23070320233543740 07/03/2023 Simhachalem 0204010WL186606 Simhachalem 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565341 MRS RALLA SIMHACHALAM STATE BANK OF INDIA(508548)
195 Prathipadu AP-04-010-003-009/010749
() 		0204010000NRG23070320233543739 07/03/2023 Venkataraman 0204010WL186606 Venkataraman 00415 SBIN0020483 397 397 Processed 01/04/2023 0408565356 MR RALLA VENKATARAMANA STATE BANK OF INDIA(508548)
196 Prathipadu AP-04-010-003-009/010750
() 		0204010000NRG23070320233544645 07/03/2023 Subbayamma 0204010WL186655 Subbayamma 00415 SBIN0020483 733 733 Processed 01/04/2023 0408565418 MS DANABOINA SUBBAYAMMA STATE BANK OF INDIA(508548)
197 Prathipadu AP-04-010-003-009/010751
() 		0204010000NRG23070320233543741 07/03/2023 Upmakaswamy 0204010WL186606 Upmakaswamy 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565357 Mr DEVA UPMAKA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
198 Prathipadu AP-04-010-003-009/010752
() 		0204010000NRG23070320233543742 07/03/2023 Appalaraju 0204010WL186606 Appalaraju 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565409 MR APPALA RAJU BUDDALA STATE BANK OF INDIA(508548)
199 Prathipadu AP-04-010-003-009/010752
() 		0204010000NRG23070320233544646 07/03/2023 Satyavathi 0204010WL186655 Satyavathi 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565579 MRS BUDDALA SATYAVATHI STATE BANK OF INDIA(508548)
200 Prathipadu AP-04-010-003-009/010754
() 		0204010000NRG23070320233543743 07/03/2023 Sunayamma 0204010WL186606 Sunayamma 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565426 DEVARA SANYASAMMA UNION BANK OF INDIA(508500)
201 Prathipadu AP-04-010-003-009/010763
() 		0204010000NRG23070320233543744 07/03/2023 Rajaratnam 0204010WL186606 Rajaratnam 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565514 MRS PENKE RAJA RATNAM STATE BANK OF INDIA(508548)
202 Prathipadu AP-04-010-003-009/010777
() 		0204010000NRG23070320233543745 07/03/2023 Veera Lakshmi 0204010WL186606 Veera Lakshmi 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565497 MRS LONDA VEERA LAKSHMI STATE BANK OF INDIA(508548)
203 Prathipadu AP-04-010-003-009/010788
() 		0204010000NRG23070320233543747 07/03/2023 Appalanarsa 0204010WL186606 Appalanarsa 00415 SBIN0020483 397 397 Processed 01/04/2023 0408565532 MS MARUKURTHI APPALANARSA STATE BANK OF INDIA(508548)
204 Prathipadu AP-04-010-003-009/010788
() 		0204010000NRG23070320233543746 07/03/2023 Kannarao 0204010WL186606 Kannarao 00415 SBIN0020483 397 397 Processed 01/04/2023 0408565538 MR MARUKURTHI KANNARAO STATE BANK OF INDIA(508548)
205 Prathipadu AP-04-010-003-009/010797
() 		0204010000NRG23070320233543748 07/03/2023 Rambabu 0204010WL186606 Rambabu 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565399 Mr KOLLIBOINA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
206 Prathipadu AP-04-010-003-009/010803
() 		0204010000NRG23070320233543749 07/03/2023 Gangalakshmi 0204010WL186606 Gangalakshmi 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565570 Mr DEVARA GANGA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
207 Prathipadu AP-04-010-003-009/010803
() 		0204010000NRG23070320233544648 07/03/2023 Jaggaraju 0204010WL186655 Jaggaraju 00415 SBIN0020483 977 977 Processed 01/04/2023 0408565519 MR DEVARA JAGGARAJU STATE BANK OF INDIA(508548)
208 Prathipadu AP-04-010-003-009/010813
() 		0204010000NRG23070320233543751 07/03/2023 esu ratnaM 0204010WL186606 esu ratnaM 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565480 MRS YESURATNAM INDUGABELLI STATE BANK OF INDIA(508548)
209 Prathipadu AP-04-010-003-009/010813
() 		0204010000NRG23070320233543750 07/03/2023 Rajesh 0204010WL186606 Rajesh 00415 SBIN0020483 397 397 Processed 01/04/2023 0408565484 MR INDUGABELLI RAJESH STATE BANK OF INDIA(508548)
210 Prathipadu AP-04-010-003-009/010814
() 		0204010000NRG23070320233543752 07/03/2023 Kamala 0204010WL186606 Kamala 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565423 MS PEDHIPUDI KAMALA STATE BANK OF INDIA(508548)
211 Prathipadu AP-04-010-003-009/010820
() 		0204010000NRG23070320233543753 07/03/2023 Suseela 0204010WL186606 Suseela 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565479 MRS SUSHEELA PALIVELA STATE BANK OF INDIA(508548)
212 Prathipadu AP-04-010-003-009/010837
() 		0204010000NRG23070320233543754 07/03/2023 Sarojini 0204010WL186606 Sarojini 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565361 MRS SAROJINI SOMALA STATE BANK OF INDIA(508548)
213 Prathipadu AP-04-010-003-009/010839
() 		0204010000NRG23070320233543755 07/03/2023 Satyavathi 0204010WL186606 Satyavathi 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565455 MS EEPI SATYAVATHI STATE BANK OF INDIA(508548)
214 Prathipadu AP-04-010-003-009/010848
() 		0204010000NRG23070320233543756 07/03/2023 Appalaraju 0204010WL186606 Appalaraju 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565531 MR APPALARAJU VITTANALA STATE BANK OF INDIA(508548)
215 Prathipadu AP-04-010-003-009/010848
() 		0204010000NRG23070320233543757 07/03/2023 Lovaraju 0204010WL186606 Lovaraju 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565447 MS VITTANALA LOVARAJU STATE BANK OF INDIA(508548)
216 Prathipadu AP-04-010-003-009/010857
() 		0204010000NRG23070320233543758 07/03/2023 Appalakonda 0204010WL186606 Appalakonda 00415 SBIN0020483 198 198 Processed 01/04/2023 0408565389 MISS APPALAKONDA KELLA STATE BANK OF INDIA(508548)
217 Prathipadu AP-04-010-003-009/010861
() 		0204010000NRG23070320233543759 07/03/2023 Satyavathi 0204010WL186606 Satyavathi 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565465 MS CHAPALA SATYAVATHI STATE BANK OF INDIA(508548)
218 Prathipadu AP-04-010-003-009/010865
() 		0204010000NRG23070320233543761 07/03/2023 Kanakalakshmi 0204010WL186606 Kanakalakshmi 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565477 MRS PEDDADA KANAKA STATE BANK OF INDIA(508548)
219 Prathipadu AP-04-010-003-009/010865
() 		0204010000NRG23070320233543760 07/03/2023 Srinu 0204010WL186606 Srinu 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565435 MR PEDDADA SRINU STATE BANK OF INDIA(508548)
220 Prathipadu AP-04-010-003-009/010881
() 		0204010000NRG23070320233543762 07/03/2023 Krishna 0204010WL186606 Krishna 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565385 MR KRISHNA SOMALA STATE BANK OF INDIA(508548)
221 Prathipadu AP-04-010-003-009/010883
() 		0204010000NRG23070320233543764 07/03/2023 Chinni 0204010WL186606 Chinni 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565483 MRS PALIVELA CHINNI STATE BANK OF INDIA(508548)
222 Prathipadu AP-04-010-003-009/010883
() 		0204010000NRG23070320233543763 07/03/2023 Nookaraju 0204010WL186606 Nookaraju 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565421 Mr PALIVELA NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
223 Prathipadu AP-04-010-003-009/010885
() 		0204010000NRG23070320233543765 07/03/2023 Rajamani 0204010WL186606 Rajamani 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565481 MRS CHAPALA RAJAMANI STATE BANK OF INDIA(508548)
224 Prathipadu AP-04-010-003-009/010903
() 		0204010000NRG23070320233543767 07/03/2023 Bhavani 0204010WL186606 Bhavani 00415 SBIN0020483 397 397 Processed 01/04/2023 0408565410 Mrs BEJAVADA GANGABHAVANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
225 Prathipadu AP-04-010-003-009/010903
() 		0204010000NRG23070320233543768 07/03/2023 Veerababu 0204010WL186606 Veerababu 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565492 MR BEJAVADA VEERA BABU STATE BANK OF INDIA(508548)
226 Prathipadu AP-04-010-003-009/010904
() 		0204010000NRG23070320233543770 07/03/2023 Govindu 0204010WL186606 Govindu 00415 SBIN0020483 198 198 Processed 01/04/2023 0408565339 MR GAIPURI GOVINDHARAJU STATE BANK OF INDIA(508548)
227 Prathipadu AP-04-010-003-009/010904
() 		0204010000NRG23070320233543769 07/03/2023 Nagamani 0204010WL186606 Nagamani 00415 SBIN0020483 397 397 Processed 01/04/2023 0408565586 MRS GAIPURI NAGAMANI STATE BANK OF INDIA(508548)
228 Prathipadu AP-04-010-003-009/010905
() 		0204010000NRG23070320233543771 07/03/2023 Lovaraju 0204010WL186606 Lovaraju 00415 SBIN0020483 198 198 Processed 01/04/2023 0408565596 MR LOVARAJU ADAPA STATE BANK OF INDIA(508548)
229 Prathipadu AP-04-010-003-009/010905
() 		0204010000NRG23070320233543774 07/03/2023 Padma 0204010WL186606 Padma 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565587 MRS ADAPA PADMA STATE BANK OF INDIA(508548)
230 Prathipadu AP-04-010-003-009/010905
() 		0204010000NRG23070320233543772 07/03/2023 Raju 0204010WL186606 Raju 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565555 Mr ADAPA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
231 Prathipadu AP-04-010-003-009/010907
() 		0204010000NRG23070320233543775 07/03/2023 Ramana 0204010WL186606 Ramana 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565556 MR RAMANA BABU PUNYAMANTHULA STATE BANK OF INDIA(508548)
232 Prathipadu AP-04-010-003-009/010911
() 		0204010000NRG23070320233543776 07/03/2023 Ammaji 0204010WL186606 Ammaji 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565428 MRS AMMAJI PADALA STATE BANK OF INDIA(508548)
233 Prathipadu AP-04-010-003-009/010915
() 		0204010000NRG23070320233543777 07/03/2023 Rajeswari 0204010WL186606 Rajeswari 00415 SBIN0020483 397 397 Processed 01/04/2023 0408565501 Mrs DEVARA RAJESWARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
234 Prathipadu AP-04-010-003-009/010918
() 		0204010000NRG23070320233543778 07/03/2023 Dharmaraju 0204010WL186606 Dharmaraju 00415 SBIN0020483 397 397 Processed 01/04/2023 0408565377 Mr SARIPALLI DHARMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
235 Prathipadu AP-04-010-003-009/010918
() 		0204010000NRG23070320233543779 07/03/2023 Lakshmi 0204010WL186606 Lakshmi 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565581 MRS SARIPALLI LAXMI STATE BANK OF INDIA(508548)
236 Prathipadu AP-04-010-003-009/010923
() 		0204010000NRG23070320233543780 07/03/2023 Tirupatamma 0204010WL186606 Tirupatamma 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565516 MRS EEPI THIRUPATHAMMA STATE BANK OF INDIA(508548)
237 Prathipadu AP-04-010-003-009/010923
() 		0204010000NRG23070320233543781 07/03/2023 Yesubabu 0204010WL186606 Yesubabu 00415 SBIN0020483 397 397 Processed 01/04/2023 0408565432 MR EEPI ESUBABU STATE BANK OF INDIA(508548)
238 Prathipadu AP-04-010-003-009/010927
() 		0204010000NRG23070320233543782 07/03/2023 Narayanamma 0204010WL186606 Narayanamma 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565429 AVALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Prathipadu AP-04-010-003-009/010930
() 		0204010000NRG23070320233543784 07/03/2023 esamma 0204010WL186606 esamma 00415 SBIN0020483 198 198 Processed 01/04/2023 0408565597 MRS ALLI YESAMMA STATE BANK OF INDIA(508548)
240 Prathipadu AP-04-010-003-009/010930
() 		0204010000NRG23070320233543783 07/03/2023 Rambabu 0204010WL186606 Rambabu 00415 SBIN0020483 198 198 Processed 01/04/2023 0408565459 MR ALLI RAMBABU STATE BANK OF INDIA(508548)
241 Prathipadu AP-04-010-003-009/010933
() 		0204010000NRG23070320233543785 07/03/2023 Venkayamma 0204010WL186606 Venkayamma 00415 SBIN0020483 397 397 Processed 01/04/2023 0408565445 MS EEPI VENKAYAMMA STATE BANK OF INDIA(508548)
242 Prathipadu AP-04-010-003-009/010949
() 		0204010000NRG23070320233543786 07/03/2023 Lakshmi 0204010WL186606 Lakshmi 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565358 MRS LAKSHMI GEDDADA STATE BANK OF INDIA(508548)
243 Prathipadu AP-04-010-003-009/010952
() 		0204010000NRG23070320233543787 07/03/2023 Manasa 0204010WL186606 Manasa 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565595 MRS PAMPANA BOYANA MANASA STATE BANK OF INDIA(508548)
244 Prathipadu AP-04-010-003-009/010964
() 		0204010000NRG23070320233543788 07/03/2023 Atchibabu 0204010WL186606 Atchibabu 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565574 Mr MOLLI ACHIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
245 Prathipadu AP-04-010-003-009/010964
() 		0204010000NRG23070320233543789 07/03/2023 Lakshmi 0204010WL186606 Lakshmi 00415 SBIN0020483 397 397 Processed 01/04/2023 0408565576 MRS LAKSHMI MOLLI STATE BANK OF INDIA(508548)
246 Prathipadu AP-04-010-003-009/010965
() 		0204010000NRG23070320233543792 07/03/2023 bAlamma 0204010WL186606 bAlamma 00415 SBIN0020483 397 397 Processed 01/04/2023 0408565577 DEVA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Prathipadu AP-04-010-003-009/010965
() 		0204010000NRG23070320233543790 07/03/2023 Narayanamoorti 0204010WL186606 Narayanamoorti 00415 SBIN0020483 794 794 Processed 01/04/2023 0408565405 MR NARAYANA MURTHI DEVA STATE BANK OF INDIA(508548)
248 Prathipadu AP-04-010-003-009/010965
() 		0204010000NRG23070320233543791 07/03/2023 Sathibabu 0204010WL186606 Sathibabu 00415 SBIN0020483 595 595 Processed 01/04/2023 0408565407 Mr DEVA SATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
249 Prathipadu AP-04-010-003-009/011749
() 		0204010000NRG23070320233544980 07/03/2023 AppalaRathnam 0204010WL186670 AppalaRathnam 00415 SBIN0020483 718 718 Processed 01/04/2023 0408565496 APPALARATNAM ICICI BANK LTD(508534)
250 Prathipadu AP-04-010-003-009/011779
() 		0204010000NRG23070320233544982 07/03/2023 SIVA NARAYANAMMA 0204010WL186670 SIVA NARAYANAMMA 00415 SBIN0020483 718 718 Processed 01/04/2023 0408565567 MRS GORLA SHIVANNARAYANAMMA STATE BANK OF INDIA(508548)
251 Prathipadu AP-04-010-003-009/011823
() 		0204010000NRG23070320233544983 07/03/2023 Babji 0204010WL186670 Babji 00415 SBIN0020483 239 239 Processed 01/04/2023 0408565554 PADALA BABJI BANK OF BARODA(606985)
252 Prathipadu AP-04-010-003-009/011841
() 		0204010000NRG23070320233544984 07/03/2023 Bhoochakram 0204010WL186670 Bhoochakram 00415 SBIN0020483 239 239 Processed 01/04/2023 0408565467 MR EEPI BHUCHAKRAM STATE BANK OF INDIA(508548)
253 Prathipadu AP-04-010-003-009/011844
() 		0204010000NRG23070320233544985 07/03/2023 PALIVELA GOPI 0204010WL186670 PALIVELA GOPI 00415 SBIN0020483 957 957 Processed 01/04/2023 0408565348 MR PALIVELA GOPI STATE BANK OF INDIA(508548)
254 Prathipadu AP-04-010-003-009/011863
() 		0204010000NRG23070320233544986 07/03/2023 Jhanubabu 0204010WL186670 Jhanubabu 00415 SBIN0020483 957 957 Processed 01/04/2023 0408565503 YENUGU JANU BABU ICICI BANK LTD(508534)
255 Prathipadu AP-04-010-003-009/011871
() 		0204010000NRG23070320233544987 07/03/2023 Kumari 0204010WL186670 Kumari 00415 SBIN0020483 957 957 Processed 01/04/2023 0408565506 MRS CHANDKA KUMARI STATE BANK OF INDIA(508548)
256 Prathipadu AP-04-010-003-009/011914
() 		0204010000NRG23070320233544988 07/03/2023 kannArAvu 0204010WL186670 kannArAvu 00415 SBIN0020483 718 718 Processed 01/04/2023 0408565398 Mr DEVARA KANNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
257 Prathipadu AP-04-010-003-009/011918
() 		0204010000NRG23070320233544989 07/03/2023 appalarAju 0204010WL186670 appalarAju 00415 SBIN0020483 718 718 Processed 01/04/2023 0408565419 MS KOJJARAPU APPALARAJU STATE BANK OF INDIA(508548)
258 Prathipadu AP-04-010-003-009/011945
() 		0204010000NRG23070320233544991 07/03/2023 Lakshmi 0204010WL186670 Lakshmi 00415 SBIN0020483 957 957 Processed 01/04/2023 0408565334 LAAVETI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Prathipadu AP-04-010-003-009/011945
() 		0204010000NRG23070320233544990 07/03/2023 Tataji 0204010WL186670 Tataji 00415 SBIN0020483 239 239 Processed 01/04/2023 0408565370 MR LAVETI TATAJI STATE BANK OF INDIA(508548)
260 Prathipadu AP-04-010-003-009/011952
() 		0204010000NRG23070320233544992 07/03/2023 SrInu 0204010WL186670 SrInu 00415 SBIN0020483 957 957 Processed 01/04/2023 0408565522 SAMIREDDY SREENU BANK OF INDIA(508505)
261 Prathipadu AP-04-010-003-009/011969
() 		0204010000NRG23070320233544994 07/03/2023 vijayESwar 0204010WL186670 vijayESwar 00415 SBIN0020483 239 239 Processed 01/04/2023 0408565593 MR VIJAYESWAR LONDA STATE BANK OF INDIA(508548)
262 Prathipadu AP-04-010-003-009/011990
() 		0204010000NRG23070320233544996 07/03/2023 rAjubAbu 0204010WL186670 rAjubAbu 00415 SBIN0020483 957 957 Processed 01/04/2023 0408565337 DEVARA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
263 Prathipadu AP-04-010-003-009/011997
() 		0204010000NRG23070320233544997 07/03/2023 chakraM 0204010WL186670 chakraM 00415 SBIN0020483 957 957 Processed 01/04/2023 0408565393 MR CHAKRAM MOLLI STATE BANK OF INDIA(508548)
264 Prathipadu AP-04-010-003-009/012019
() 		0204010000NRG23070320233544998 07/03/2023 chakra lakShmi 0204010WL186670 chakra lakShmi 00415 SBIN0020483 718 718 Processed 01/04/2023 0408565546 THUMU CHAKRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Prathipadu AP-04-010-003-009/012025
() 		0204010000NRG23070320233544999 07/03/2023 achchiyamma 0204010WL186670 achchiyamma 00415 SBIN0020483 718 718 Processed 01/04/2023 0408565521 MRS LONDA ACCHIYAMMA STATE BANK OF INDIA(508548)
266 Prathipadu AP-04-010-003-009/012025
() 		0204010000NRG23070320233545000 07/03/2023 veMkatESh 0204010WL186670 veMkatESh 00415 SBIN0020483 479 479 Processed 01/04/2023 0408565366 MR LONDA VENKATESH STATE BANK OF INDIA(508548)
267 Prathipadu AP-04-010-003-009/020084
() 		0204010000NRG23070320233543932 07/03/2023 Daralayya 0204010WL186611 Daralayya 00415 SBIN0020483 1205 1205 Processed 01/04/2023 0408565525 MR THUNTA DAARALAYYA STATE BANK OF INDIA(508548)
268 Prathipadu AP-04-010-003-009/020088
() 		0204010000NRG23070320233543933 07/03/2023 Pamiyya 0204010WL186611 Pamiyya 00415 SBIN0020483 1205 1205 Processed 01/04/2023 0408565463 MR KANAGAALA PAAMAIAH STATE BANK OF INDIA(508548)
269 Prathipadu AP-04-010-003-009/020095
() 		0204010000NRG23070320233543934 07/03/2023 Chinnabbayi 0204010WL186611 Chinnabbayi 00415 SBIN0020483 1205 1205 Processed 01/04/2023 0408565489 MR AKAASAPU BAPIRAJU STATE BANK OF INDIA(508548)
270 Prathipadu AP-04-010-003-009/020112
() 		0204010000NRG23070320233543935 07/03/2023 Lakshmayya 0204010WL186611 Lakshmayya 00415 SBIN0020483 1205 1205 Processed 01/04/2023 0408565488 MR PENNEAMTI LAKSHMANAYYA STATE BANK OF INDIA(508548)
271 Prathipadu AP-04-010-003-009/020128
() 		0204010000NRG23070320233543936 07/03/2023 Chandrababu 0204010WL186611 Chandrababu 00415 SBIN0020483 1205 1205 Processed 01/04/2023 0408565472 MR MADEM CHANDRA BABU STATE BANK OF INDIA(508548)
272 Prathipadu AP-04-010-003-009/020132
() 		0204010000NRG23070320233543937 07/03/2023 Suresh 0204010WL186611 Suresh 00415 SBIN0020483 1205 1205 Processed 01/04/2023 0408565335 MR MAAKA SURESH STATE BANK OF INDIA(508548)
273 Prathipadu AP-04-010-003-009/020133
() 		0204010000NRG23070320233543938 07/03/2023 Srinivasa Rao 0204010WL186611 Srinivasa Rao 00415 SBIN0020483 1205 1205 Processed 01/04/2023 0408565490 MR MADEM SRINIVASARAO STATE BANK OF INDIA(508548)
274 Prathipadu AP-04-010-003-009/020134
() 		0204010000NRG23070320233543939 07/03/2023 Rambabu 0204010WL186611 Rambabu 00415 SBIN0020483 1205 1205 Processed 01/04/2023 0408565524 MR MADEM RAMBABU STATE BANK OF INDIA(508548)
275 Prathipadu AP-04-010-003-009/020136
() 		0204010000NRG23070320233543940 07/03/2023 bhulakshmi 0204010WL186611 bhulakshmi 00415 SBIN0020483 1205 1205 Processed 01/04/2023 0408565486 MRS DONADRI LAKSHMI STATE BANK OF INDIA(508548)
276 Prathipadu AP-04-010-003-009/020137
() 		0204010000NRG23070320233543941 07/03/2023 Gangaraju 0204010WL186611 Gangaraju 00415 SBIN0020483 804 804 Processed 01/04/2023 0408565487 MR MADEM GANGARAJU STATE BANK OF INDIA(508548)
277 Prathipadu AP-04-010-003-009/020147
() 		0204010000NRG23070320233543942 07/03/2023 BHUMULA RANI 0204010WL186611 BHUMULA RANI 00415 SBIN0020483 1004 1004 Rejected 12/04/2023 0408565352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Prathipadu AP-04-010-003-009/020148
() 		0204010000NRG23070320233543943 07/03/2023 Chinnalamma 0204010WL186611 Chinnalamma 00415 SBIN0020483 1004 1004 Processed 01/04/2023 0408565371 MISS CHINNAMMA KAYYAM STATE BANK OF INDIA(508548)
279 Prathipadu AP-04-010-003-009/020154
() 		0204010000NRG23070320233543945 07/03/2023 Varalakshmi 0204010WL186611 Varalakshmi 00415 SBIN0020483 1004 1004 Processed 01/04/2023 0408565545 MRS MOSARA VARALAKSHMI STATE BANK OF INDIA(508548)
280 Prathipadu AP-04-010-003-009/020155
() 		0204010000NRG23070320233543946 07/03/2023 Lova 0204010WL186611 Lova 00415 SBIN0020483 1205 1205 Processed 01/04/2023 0408565340 MRS LOTHA LOVA STATE BANK OF INDIA(508548)
281 Prathipadu AP-04-010-007-026/010484
() 		0204010000NRG23070320233543695 07/03/2023 MADAM BHAVANI 0204010WL186605 MADAM BHAVANI 00415 SBIN0020483 215 215 Processed 01/04/2023 0408565590 MS MADEM BHAVANI STATE BANK OF INDIA(508548)
SubTotal 167871 167871
282 Prathipadu AP-04-010-016-035/010065
() 		0204010000NRG23060320233534234 07/03/2023 Suryarao 0204010WL186090 Suryarao 00415 SBIN0021338 250 250 Processed 01/04/2023 0408565321 SURYARAO ICICI BANK LTD(508534)
SubTotal 250 250
283 Prathipadu AP-04-010-002-008/010079
() 		0204010000NRG23070320233545085 07/03/2023 Pottamma 0204010WL186675 Pottamma 00415 SBIN0021387 504 504 Processed 01/04/2023 0408565415 PATTEM POTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Prathipadu AP-04-010-003-009/010377
() 		0204010000NRG23070320233544603 07/03/2023 Gani Lakshmi 0204010WL186655 Gani Lakshmi 00415 SBIN0021387 977 977 Processed 01/04/2023 0408565517 MRS GANILAKSHMI PAKKURTHI STATE BANK OF INDIA(508548)
285 Prathipadu AP-04-010-003-009/010377
() 		0204010000NRG23070320233544602 07/03/2023 Ramana Babu 0204010WL186655 Ramana Babu 00415 SBIN0021387 244 244 Processed 01/04/2023 0408565466 MR PAKKURTHI RAMANABABU STATE BANK OF INDIA(508548)
286 Prathipadu AP-04-010-003-009/010433
() 		0204010000NRG23070320233544615 07/03/2023 Gannemma 0204010WL186655 Gannemma 00415 SBIN0021387 977 977 Processed 01/04/2023 0408565427 MS PAKKURTI GANNEMMA STATE BANK OF INDIA(508548)
287 Prathipadu AP-04-010-003-009/20207
() 		0204010000NRG23070320233545002 07/03/2023 Kundala Venkata Ramanamma 0204010WL186670 Kundala Venkata Ramanamma 00415 SBIN0021387 479 479 Processed 01/04/2023 0408565598 MRS KUNDALA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
288 Prathipadu AP-04-010-006-029/010085
() 		0204010000NRG23070320233550364 07/03/2023 TOSETTI NAGARATNAM 0204010WL187016 TOSETTI NAGARATNAM 00415 SBIN0021387 504 504 Rejected 12/04/2023 0408565473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Prathipadu AP-04-010-006-029/010164
() 		0204010000NRG23070320233550386 07/03/2023 Chantamma 0204010WL187016 Chantamma 00415 SBIN0021387 403 403 Processed 01/04/2023 0408565474 MRS SANTHAMMA CHANDRADA STATE BANK OF INDIA(508548)
290 Prathipadu AP-04-010-006-029/010184
() 		0204010000NRG23070320233550396 07/03/2023 Ramayyamma 0204010WL187016 Ramayyamma 00415 SBIN0021387 504 504 Processed 01/04/2023 0408565412 MRS RAAMAYAMMA BARLA STATE BANK OF INDIA(508548)
291 Prathipadu AP-04-010-006-029/010250
() 		0204010000NRG23070320233550408 07/03/2023 Meerabai 0204010WL187016 Meerabai 00415 SBIN0021387 202 202 Processed 01/04/2023 0408565414 SHEIK MEERABAI UNION BANK OF INDIA(508500)
292 Prathipadu AP-04-010-006-029/010718
() 		0204010000NRG23070320233547195 07/03/2023 Durga 0204010WL186813 Durga 00415 SBIN0021387 503 503 Processed 01/04/2023 0408565475 MR ALLI DURGA STATE BANK OF INDIA(508548)
293 Prathipadu AP-04-010-006-029/010812
() 		0204010000NRG23070320233547198 07/03/2023 raju 0204010WL186813 raju 00415 SBIN0021387 402 402 Processed 01/04/2023 0408565411 MRS RAJU BARLA STATE BANK OF INDIA(508548)
294 Prathipadu AP-04-010-006-029/011464
() 		0204010000NRG23070320233547220 07/03/2023 SHEK MANIKYAM 0204010WL186813 SHEK MANIKYAM 00415 SBIN0021387 503 503 Processed 01/04/2023 0408565413 MRS MANIKYAM SHAIK STATE BANK OF INDIA(508548)
295 Prathipadu AP-04-010-016-035/010007
() 		0204010000NRG23060320233534224 07/03/2023 Samyul 0204010WL186090 Samyul 00415 SBIN0021387 1001 1001 Processed 01/04/2023 0408565568 Mr MURLAPUDI SAMYUL THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
296 Prathipadu AP-04-010-016-035/010044
() 		0204010000NRG23060320233534231 07/03/2023 Mariyamma 0204010WL186090 Mariyamma 00415 SBIN0021387 250 250 Processed 01/04/2023 0408565569 MARLAPUDI MARIYAMMA UNION BANK OF INDIA(508500)
297 Prathipadu AP-04-010-016-035/010051
() 		0204010000NRG23060320233534233 07/03/2023 Veerababu 0204010WL186090 Veerababu 00415 SBIN0021387 500 500 Processed 01/04/2023 0408565469 Mr GODAGALA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
298 Prathipadu AP-04-010-016-035/010168
() 		0204010000NRG23060320233534247 07/03/2023 Vara Prasad 0204010WL186090 Vara Prasad 00415 SBIN0021387 751 751 Processed 01/04/2023 0408565573 MR VARAPRASAD BODDU STATE BANK OF INDIA(508548)
299 Prathipadu AP-04-010-016-035/010171
() 		0204010000NRG23060320233534249 07/03/2023 appanna 0204010WL186090 appanna 00415 SBIN0021387 500 500 Processed 01/04/2023 0408565373 MR VANGALAPUDI APPANNA STATE BANK OF INDIA(508548)
SubTotal 9204 9204
300 Prathipadu AP-04-010-003-009/010467
() 		0204010000NRG23070320233543700 07/03/2023 Appala Raju 0204010WL186606 Appala Raju 00468 UBIN0532851 397 397 Processed 01/04/2023 0408565289 PANCHADARLA APPALA RAJU UNION BANK OF INDIA(508500)
301 Prathipadu AP-04-010-003-009/010556
() 		0204010000NRG23070320233543711 07/03/2023 MATAM SATISH 0204010WL186606 MATAM SATISH 00468 UBIN0532851 794 794 Processed 01/04/2023 0408565290 MR MATAM SATTISH STATE BANK OF INDIA(508548)
SubTotal 1191 1191
302 Prathipadu AP-04-010-003-009/010170
() 		0204010000NRG23070320233544546 07/03/2023 Bhavani 0204010WL186655 Bhavani 00468 UBIN0532860 733 733 Processed 01/04/2023 0408565313 SANABOYINA BHAVAVNI UNION BANK OF INDIA(508500)
303 Prathipadu AP-04-010-006-029/010158
() 		0204010000NRG23070320233550383 07/03/2023 Apparao 0204010WL187016 Apparao 00468 UBIN0532860 403 403 Processed 01/04/2023 0408565294 KONDEMPUDI APPA RAO UNION BANK OF INDIA(508500)
304 Prathipadu AP-04-010-006-029/010827
() 		0204010000NRG23070320233547199 07/03/2023 Rambabu 0204010WL186813 Rambabu 00468 UBIN0532860 503 503 Processed 01/04/2023 0408565293 RONDA RAMBABU UNION BANK OF INDIA(508500)
305 Prathipadu AP-04-010-006-029/011327
() 		0204010000NRG23070320233547213 07/03/2023 Nagamani 0204010WL186813 Nagamani 00468 UBIN0532860 503 503 Processed 01/04/2023 0408565311 PENUPOTULA NAGAMANI UNION BANK OF INDIA(508500)
306 Prathipadu AP-04-010-006-029/011399
() 		0204010000NRG23070320233547216 07/03/2023 Lovaraju 0204010WL186813 Lovaraju 00468 UBIN0532860 402 402 Processed 01/04/2023 0408565296 BARLA LOVARAJU UNION BANK OF INDIA(508500)
307 Prathipadu AP-04-010-006-029/011537
() 		0204010000NRG23070320233547223 07/03/2023 Satyaveni 0204010WL186813 Satyaveni 00468 UBIN0532860 402 402 Processed 01/04/2023 0408565310 PENUPOTHULA SATYAVENI UNION BANK OF INDIA(508500)
308 Prathipadu AP-04-010-007-026/010224
() 		0204010000NRG23070320233543690 07/03/2023 Gangamma 0204010WL186605 Gangamma 00468 UBIN0532860 431 431 Processed 01/04/2023 0408565292 THOTA GANGAMMA MPPS THOTAPALLI UNION BANK OF INDIA(508500)
309 Prathipadu AP-04-010-015-034/010029
() 		0204010000NRG23060320233534271 07/03/2023 Venkateswarulu 0204010WL186092 Venkateswarulu 00468 UBIN0532860 1369 1369 Processed 01/04/2023 0408565302 VENKATESWARULU BADDETA ICICI BANK LTD(508534)
310 Prathipadu AP-04-010-015-034/010253
() 		0204010000NRG23060320233534272 07/03/2023 Appayyamma 0204010WL186092 Appayyamma 00468 UBIN0532860 1369 1369 Processed 01/04/2023 0408565301 SATTANAPALLI APPAYAMMA UNION BANK OF INDIA(508500)
311 Prathipadu AP-04-010-015-034/010263
() 		0204010000NRG23060320233534273 07/03/2023 ADAPA SURYA NARAYANA 0204010WL186092 ADAPA SURYA NARAYANA 00468 UBIN0532860 822 822 Processed 01/04/2023 0408565299 Mr ADAPA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
312 Prathipadu AP-04-010-015-034/010305
() 		0204010000NRG23060320233534275 07/03/2023 Nagamma 0204010WL186092 Nagamma 00468 UBIN0532860 274 274 Processed 01/04/2023 0408565317 KANNATI NAGAMMA UNION BANK OF INDIA(508500)
313 Prathipadu AP-04-010-015-034/010305
() 		0204010000NRG23060320233534274 07/03/2023 Ramudu 0204010WL186092 Ramudu 00468 UBIN0532860 274 274 Processed 01/04/2023 0408565300 KANNATI RAMUDU UNION BANK OF INDIA(508500)
314 Prathipadu AP-04-010-016-035/010003
() 		0204010000NRG23060320233534222 07/03/2023 Vijaykumar 0204010WL186090 Vijaykumar 00468 UBIN0532860 1001 1001 Processed 01/04/2023 0408565318 MANJETI VIJAYAKUMAR UNION BANK OF INDIA(508500)
315 Prathipadu AP-04-010-016-035/010005
() 		0204010000NRG23060320233534223 07/03/2023 Appalaraju 0204010WL186090 Appalaraju 00468 UBIN0532860 1001 1001 Processed 01/04/2023 0408565314 MANGA APPARAO UNION BANK OF INDIA(508500)
316 Prathipadu AP-04-010-016-035/010013
() 		0204010000NRG23060320233534225 07/03/2023 Trimurthulu 0204010WL186090 Trimurthulu 00468 UBIN0532860 250 250 Processed 01/04/2023 0408565297 Mr NANIBILLI TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
317 Prathipadu AP-04-010-016-035/010019
() 		0204010000NRG23060320233534226 07/03/2023 Appalaraju 0204010WL186090 Appalaraju 00468 UBIN0532860 1001 1001 Processed 01/04/2023 0408565304 Mr PALETI APPALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
318 Prathipadu AP-04-010-016-035/010019
() 		0204010000NRG23060320233534227 07/03/2023 Padma 0204010WL186090 Padma 00468 UBIN0532860 1001 1001 Processed 01/04/2023 0408565320 PALETI PADMA UNION BANK OF INDIA(508500)
319 Prathipadu AP-04-010-016-035/010021
() 		0204010000NRG23060320233534228 07/03/2023 Veerraju 0204010WL186090 Veerraju 00468 UBIN0532860 1001 1001 Processed 01/04/2023 0408565303 Veerraju Boddu ICICI BANK LTD(508534)
320 Prathipadu AP-04-010-016-035/010030
() 		0204010000NRG23060320233534229 07/03/2023 Nagamani 0204010WL186090 Nagamani 00468 UBIN0532860 1001 1001 Processed 01/04/2023 0408565308 MOYYETI NAGAMANI UNION BANK OF INDIA(508500)
321 Prathipadu AP-04-010-016-035/010034
() 		0204010000NRG23060320233534230 07/03/2023 Gangarao 0204010WL186090 Gangarao 00468 UBIN0532860 751 751 Processed 01/04/2023 0408565312 Mr KANDUKURI GANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
322 Prathipadu AP-04-010-016-035/010050
() 		0204010000NRG23060320233534232 07/03/2023 Venkanna 0204010WL186090 Venkanna 00468 UBIN0532860 500 500 Processed 01/04/2023 0408565316 Mr PEDDADA VENKANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
323 Prathipadu AP-04-010-016-035/010068
() 		0204010000NRG23060320233534235 07/03/2023 Mohanarao 0204010WL186090 Mohanarao 00468 UBIN0532860 751 751 Processed 01/04/2023 0408565315 MOHANARAO MARLAPUDI ICICI BANK LTD(508534)
324 Prathipadu AP-04-010-016-035/010071
() 		0204010000NRG23060320233534236 07/03/2023 Yesubabu 0204010WL186090 Yesubabu 00468 UBIN0532860 250 250 Processed 01/04/2023 0408565305 MALLAPUDI YESUBABU UNION BANK OF INDIA(508500)
325 Prathipadu AP-04-010-016-035/010080
() 		0204010000NRG23060320233534237 07/03/2023 Haribabu 0204010WL186090 Haribabu 00468 UBIN0532860 500 500 Processed 01/04/2023 0408565306 Mr GODAGALA HARIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
326 Prathipadu AP-04-010-016-035/010082
() 		0204010000NRG23060320233534239 07/03/2023 Yesamma 0204010WL186090 Yesamma 00468 UBIN0532860 1001 1001 Processed 01/04/2023 0408565319 UNDRASAPU YESAMMA UNION BANK OF INDIA(508500)
327 Prathipadu AP-04-010-016-035/010100
() 		0204010000NRG23060320233534240 07/03/2023 Surikantam 0204010WL186090 Surikantam 00468 UBIN0532860 1001 1001 Processed 01/04/2023 0408565298 Mr KAKADA KANTHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
328 Prathipadu AP-04-010-016-035/010106
() 		0204010000NRG23060320233534242 07/03/2023 Nageswararao 0204010WL186090 Nageswararao 00468 UBIN0532860 500 500 Processed 01/04/2023 0408565307 MOYYETI NAGESHWARA RAO UNION BANK OF INDIA(508500)
329 Prathipadu AP-04-010-016-035/010107
() 		0204010000NRG23060320233534243 07/03/2023 Venkatarao 0204010WL186090 Venkatarao 00468 UBIN0532860 250 250 Processed 01/04/2023 0408565309 MOYYETI VENKATA RAJU UNION BANK OF INDIA(508500)
330 Prathipadu AP-04-010-016-035/010111
() 		0204010000NRG23060320233534246 07/03/2023 Haribabu 0204010WL186090 Haribabu 00468 UBIN0532860 751 751 Processed 01/04/2023 0408565291 MR ARJUNARAO BODDU STATE BANK OF INDIA(508548)
331 Prathipadu AP-04-010-016-035/010169
() 		0204010000NRG23060320233534248 07/03/2023 Srinu 0204010WL186090 Srinu 00468 UBIN0532860 751 751 Processed 01/04/2023 0408565295 PALETI SRINU UNION BANK OF INDIA(508500)
SubTotal 20747 20747
332 Prathipadu AP-04-010-003-009/010888
() 		0204010000NRG23070320233543766 07/03/2023 Satyavathi 0204010WL186606 Satyavathi 00468 UBIN0801194 397 397 Processed 01/04/2023 0408565163 RAYUDU SATYAVATHI UNION BANK OF INDIA(508500)
333 Prathipadu AP-04-010-006-029/010281
() 		0204010000NRG23070320233547178 07/03/2023 Subrahmanyam 0204010WL186813 Subrahmanyam 00468 UBIN0801194 402 402 Processed 01/04/2023 0408565162 Mr KONDIPUDI APPARAO SUBRAHMANYAM INDIAN BANK(607105)
334 Prathipadu AP-04-010-016-035/010107
() 		0204010000NRG23060320233534245 07/03/2023 Moyyeti Tabhitha 0204010WL186090 Moyyeti Tabhitha 00468 UBIN0801194 250 250 Processed 01/04/2023 0408565165 MOYYETI TABHITHA UNION BANK OF INDIA(508500)
335 Prathipadu AP-04-010-016-035/20484
() 		0204010000NRG23060320233534250 07/03/2023 Kandukuri Suryarao 0204010WL186090 Kandukuri Suryarao 00468 UBIN0801194 250 250 Processed 01/04/2023 0408565164 KANDUKURI SURYA RAO UNION BANK OF INDIA(508500)
SubTotal 1299 1299
336 Prathipadu AP-04-010-003-009/011978
() 		0204010000NRG23070320233544995 07/03/2023 nUkaratnaM 0204010WL186670 nUkaratnaM 00468 UBIN0803138 239 239 Processed 01/04/2023 0408565166 PAPPU NOOKARATNAM UNION BANK OF INDIA(508500)
337 Prathipadu AP-04-010-006-029/010399
() 		0204010000NRG23070320233547180 07/03/2023 Lakshmi 0204010WL186813 Lakshmi 00468 UBIN0803138 503 503 Processed 01/04/2023 0408565181 PEMKE LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 742 742
338 Prathipadu AP-04-010-006-029/010023
() 		0204010000NRG23070320233550357 07/03/2023 Arjunudu 0204010WL187016 Arjunudu 00468 UBIN0809675 403 403 Processed 01/04/2023 0408565201 CHANDRADA ARJUNUDU UNION BANK OF INDIA(508500)
339 Prathipadu AP-04-010-006-029/010023
() 		0204010000NRG23070320233550358 07/03/2023 Nagamani 0204010WL187016 Nagamani 00468 UBIN0809675 403 403 Processed 01/04/2023 0408565229 CHANDRADA NAGAMANI UNION BANK OF INDIA(508500)
340 Prathipadu AP-04-010-006-029/010024
() 		0204010000NRG23070320233550359 07/03/2023 Simhachalam 0204010WL187016 Simhachalam 00468 UBIN0809675 101 101 Processed 01/04/2023 0408565231 CANDRADA SIMHACHALAM UNION BANK OF INDIA(508500)
341 Prathipadu AP-04-010-006-029/010039
() 		0204010000NRG23070320233550360 07/03/2023 Nookalamma 0204010WL187016 Nookalamma 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565176 MRS NOOKARAJU PALIVELA STATE BANK OF INDIA(508548)
342 Prathipadu AP-04-010-006-029/010046
() 		0204010000NRG23070320233550362 07/03/2023 Vemagiri Ratnakumari 0204010WL187016 Vemagiri Ratnakumari 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565270 VEMAGIRI RATNAKUMARI UNION BANK OF INDIA(508500)
343 Prathipadu AP-04-010-006-029/010046
() 		0204010000NRG23070320233550361 07/03/2023 Vemagiri Ratnam 0204010WL187016 Vemagiri Ratnam 00468 UBIN0809675 403 403 Processed 01/04/2023 0408565241 VEMAGIRI RATANAM UNION BANK OF INDIA(508500)
344 Prathipadu AP-04-010-006-029/010082
() 		0204010000NRG23070320233550363 07/03/2023 Mery 0204010WL187016 Mery 00468 UBIN0809675 202 202 Processed 01/04/2023 0408565223 PUDI MERY UNION BANK OF INDIA(508500)
345 Prathipadu AP-04-010-006-029/010108
() 		0204010000NRG23070320233550366 07/03/2023 Ratnam 0204010WL187016 Ratnam 00468 UBIN0809675 302 302 Processed 01/04/2023 0408565212 PALIKA RATANAM UNION BANK OF INDIA(508500)
346 Prathipadu AP-04-010-006-029/010110
() 		0204010000NRG23070320233550367 07/03/2023 Gunna 0204010WL187016 Gunna 00468 UBIN0809675 403 403 Processed 01/04/2023 0408565213 PALIKI GUNNA UNION BANK OF INDIA(508500)
347 Prathipadu AP-04-010-006-029/010113
() 		0204010000NRG23070320233550368 07/03/2023 Musalayya 0204010WL187016 Musalayya 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565173 CH MUSALAYYA UNION BANK OF INDIA(508500)
348 Prathipadu AP-04-010-006-029/010115
() 		0204010000NRG23070320233550369 07/03/2023 Apparao 0204010WL187016 Apparao 00468 UBIN0809675 202 202 Processed 01/04/2023 0408565188 GUMMALA APPARAO UNION BANK OF INDIA(508500)
349 Prathipadu AP-04-010-006-029/010115
() 		0204010000NRG23070320233550370 07/03/2023 Lovaraju 0204010WL187016 Lovaraju 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565219 GUMMALA LOVARAJU UNION BANK OF INDIA(508500)
350 Prathipadu AP-04-010-006-029/010116
() 		0204010000NRG23070320233550371 07/03/2023 Simhachalam 0204010WL187016 Simhachalam 00468 UBIN0809675 302 302 Processed 01/04/2023 0408565256 SAINAM SIMHACHALAM UNION BANK OF INDIA(508500)
351 Prathipadu AP-04-010-006-029/010118
() 		0204010000NRG23070320233550372 07/03/2023 Veera Nageswararao 0204010WL187016 Veera Nageswararao 00468 UBIN0809675 403 403 Processed 01/04/2023 0408565207 BODAPATI VEERA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
352 Prathipadu AP-04-010-006-029/010119
() 		0204010000NRG23070320233550373 07/03/2023 Rajyalakshmi 0204010WL187016 Rajyalakshmi 00468 UBIN0809675 403 403 Processed 01/04/2023 0408565200 MR RAJYA LAKSHMI PILLA STATE BANK OF INDIA(508548)
353 Prathipadu AP-04-010-006-029/010121
() 		0204010000NRG23070320233550376 07/03/2023 Mahalakshmi 0204010WL187016 Mahalakshmi 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565267 DASU MAHALAXMI UNION BANK OF INDIA(508500)
354 Prathipadu AP-04-010-006-029/010132
() 		0204010000NRG23070320233550377 07/03/2023 Jayamma 0204010WL187016 Jayamma 00468 UBIN0809675 302 302 Processed 01/04/2023 0408565233 KAKARA JAGGAYAMMA UNION BANK OF INDIA(508500)
355 Prathipadu AP-04-010-006-029/010142
() 		0204010000NRG23070320233550379 07/03/2023 Narayya 0204010WL187016 Narayya 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565172 SINGIDI NARAYYA UNION BANK OF INDIA(508500)
356 Prathipadu AP-04-010-006-029/010142
() 		0204010000NRG23070320233550380 07/03/2023 Singidi Satyavathi 0204010WL187016 Singidi Satyavathi 00468 UBIN0809675 302 302 Processed 01/04/2023 0408565264 SINGIDI SATYAVATHI UNION BANK OF INDIA(508500)
357 Prathipadu AP-04-010-006-029/010145
() 		0204010000NRG23070320233550381 07/03/2023 Kantam 0204010WL187016 Kantam 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565226 KANDIPUDI KANTAM UNION BANK OF INDIA(508500)
358 Prathipadu AP-04-010-006-029/010156
() 		0204010000NRG23070320233550382 07/03/2023 Kumari 0204010WL187016 Kumari 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565237 DASU KUMARI UNION BANK OF INDIA(508500)
359 Prathipadu AP-04-010-006-029/010158
() 		0204010000NRG23070320233550384 07/03/2023 Satyavathi 0204010WL187016 Satyavathi 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565218 KONDEPUDI SATYAVATHI UNION BANK OF INDIA(508500)
360 Prathipadu AP-04-010-006-029/010165
() 		0204010000NRG23070320233550387 07/03/2023 Arjamma 0204010WL187016 Arjamma 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565235 AMBATI ARJAMMA UNION BANK OF INDIA(508500)
361 Prathipadu AP-04-010-006-029/010175
() 		0204010000NRG23070320233550388 07/03/2023 Chintapalli Jaggayamma 0204010WL187016 Chintapalli Jaggayamma 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565274 ChinthapalliJaggayamma FINCARE SMALL FINANCE BANK LTD(608304)
362 Prathipadu AP-04-010-006-029/010177
() 		0204010000NRG23070320233550389 07/03/2023 Abbulu 0204010WL187016 Abbulu 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565225 MERUGULA ABBULU UNION BANK OF INDIA(508500)
363 Prathipadu AP-04-010-006-029/010178
() 		0204010000NRG23070320233550390 07/03/2023 MORUGULLA MANIKYAM 0204010WL187016 MORUGULLA MANIKYAM 00468 UBIN0809675 403 403 Processed 01/04/2023 0408565227 MERUGULA MANIKYAM UNION BANK OF INDIA(508500)
364 Prathipadu AP-04-010-006-029/010179
() 		0204010000NRG23070320233550391 07/03/2023 Chinnatalli 0204010WL187016 Chinnatalli 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565232 MERUGULLA CHINNATALLI UNION BANK OF INDIA(508500)
365 Prathipadu AP-04-010-006-029/010180
() 		0204010000NRG23070320233550393 07/03/2023 Surya Kumari 0204010WL187016 Surya Kumari 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565249 MERUGULA SEETHA UNION BANK OF INDIA(508500)
366 Prathipadu AP-04-010-006-029/010182
() 		0204010000NRG23070320233550394 07/03/2023 Bebi 0204010WL187016 Bebi 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565234 PalikiBebi FINCARE SMALL FINANCE BANK LTD(608304)
367 Prathipadu AP-04-010-006-029/010183
() 		0204010000NRG23070320233550395 07/03/2023 Appalakonda 0204010WL187016 Appalakonda 00468 UBIN0809675 302 302 Processed 01/04/2023 0408565216 GUMMADI APPALAKONDA UNION BANK OF INDIA(508500)
368 Prathipadu AP-04-010-006-029/010185
() 		0204010000NRG23070320233550397 07/03/2023 Morugula Arjunudu 0204010WL187016 Morugula Arjunudu 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565261 MERUGULA ARJUNUDU UNION BANK OF INDIA(508500)
369 Prathipadu AP-04-010-006-029/010215
() 		0204010000NRG23070320233550398 07/03/2023 SATTEDA CHITTIPAPA 0204010WL187016 SATTEDA CHITTIPAPA 00468 UBIN0809675 403 403 Processed 01/04/2023 0408565209 SATHADA CHITHIPAPA UNION BANK OF INDIA(508500)
370 Prathipadu AP-04-010-006-029/010234
() 		0204010000NRG23070320233550400 07/03/2023 Singidi Satyavathi 0204010WL187016 Singidi Satyavathi 00468 UBIN0809675 302 302 Processed 01/04/2023 0408565214 SINGIDI SATYAVATI UNION BANK OF INDIA(508500)
371 Prathipadu AP-04-010-006-029/010235
() 		0204010000NRG23070320233550401 07/03/2023 Maridayya 0204010WL187016 Maridayya 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565171 SINGIDI MARIDAYYA UNION BANK OF INDIA(508500)
372 Prathipadu AP-04-010-006-029/010237
() 		0204010000NRG23070320233550402 07/03/2023 Pendilamma 0204010WL187016 Pendilamma 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565185 BOOSI PEDDINTLAMMA UNION BANK OF INDIA(508500)
373 Prathipadu AP-04-010-006-029/010241
() 		0204010000NRG23070320233550403 07/03/2023 Gurrayyamma 0204010WL187016 Gurrayyamma 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565205 SAINAM GURRAYAMMA UNION BANK OF INDIA(508500)
374 Prathipadu AP-04-010-006-029/010241
() 		0204010000NRG23070320233550404 07/03/2023 Sattibabu 0204010WL187016 Sattibabu 00468 UBIN0809675 101 101 Processed 01/04/2023 0408565193 SAINAM SATHIBABU UNION BANK OF INDIA(508500)
375 Prathipadu AP-04-010-006-029/010242
() 		0204010000NRG23070320233550405 07/03/2023 Sathada Kamala 0204010WL187016 Sathada Kamala 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565179 SATTADA KAMALA UNION BANK OF INDIA(508500)
376 Prathipadu AP-04-010-006-029/010247
() 		0204010000NRG23070320233550406 07/03/2023 Varahalamma 0204010WL187016 Varahalamma 00468 UBIN0809675 302 302 Processed 01/04/2023 0408565187 SINGIDI VARAHALAMMA UNION BANK OF INDIA(508500)
377 Prathipadu AP-04-010-006-029/010248
() 		0204010000NRG23070320233550407 07/03/2023 Geddam Appalanarasa 0204010WL187016 Geddam Appalanarasa 00468 UBIN0809675 504 504 Processed 01/04/2023 0408565239 GEDDAM APPALANARASA UNION BANK OF INDIA(508500)
378 Prathipadu AP-04-010-006-029/010252
() 		0204010000NRG23070320233547174 07/03/2023 Vanapalli Chakramma 0204010WL186813 Vanapalli Chakramma 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565265 VANAPALLI CHAKRAMMA UNION BANK OF INDIA(508500)
379 Prathipadu AP-04-010-006-029/010269
() 		0204010000NRG23070320233547175 07/03/2023 Sahadevudu 0204010WL186813 Sahadevudu 00468 UBIN0809675 201 201 Processed 01/04/2023 0408565253 CHANDRADA SAHADEVUDU UNION BANK OF INDIA(508500)
380 Prathipadu AP-04-010-006-029/010271
() 		0204010000NRG23070320233547176 07/03/2023 Nageswararao 0204010WL186813 Nageswararao 00468 UBIN0809675 402 402 Processed 01/04/2023 0408565250 CHANDRADA NAGESWARA RAO UNION BANK OF INDIA(508500)
381 Prathipadu AP-04-010-006-029/010271
() 		0204010000NRG23070320233547177 07/03/2023 Padma 0204010WL186813 Padma 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565243 CHANDRADA PADMA UNION BANK OF INDIA(508500)
382 Prathipadu AP-04-010-006-029/010281
() 		0204010000NRG23070320233547179 07/03/2023 Krishnaveni 0204010WL186813 Krishnaveni 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565220 Mr KONDIPUDI SUBRAHMANYAM KRISHNADEVI INDIAN BANK(607105)
383 Prathipadu AP-04-010-006-029/010412
() 		0204010000NRG23070320233547182 07/03/2023 Rajamani 0204010WL186813 Rajamani 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565245 PENUBOTHULA RAJAMANI UNION BANK OF INDIA(508500)
384 Prathipadu AP-04-010-006-029/010412
() 		0204010000NRG23070320233547181 07/03/2023 Sattibabu 0204010WL186813 Sattibabu 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565197 PENUBOTULA SATHIBABU UNION BANK OF INDIA(508500)
385 Prathipadu AP-04-010-006-029/010422
() 		0204010000NRG23070320233547183 07/03/2023 Suryakantam 0204010WL186813 Suryakantam 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565238 Vangalapudi Suryakantham FINCARE SMALL FINANCE BANK LTD(608304)
386 Prathipadu AP-04-010-006-029/010443
() 		0204010000NRG23070320233547184 07/03/2023 Venkata Swamy 0204010WL186813 Venkata Swamy 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565190 G VENAKTA SWAMI UNION BANK OF INDIA(508500)
387 Prathipadu AP-04-010-006-029/010445
() 		0204010000NRG23070320233547186 07/03/2023 Chandrada Suryarao 0204010WL186813 Chandrada Suryarao 00468 UBIN0809675 402 402 Processed 01/04/2023 0408565203 CHANDRADA SURYARAO UNION BANK OF INDIA(508500)
388 Prathipadu AP-04-010-006-029/010445
() 		0204010000NRG23070320233547187 07/03/2023 Mariya 0204010WL186813 Mariya 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565208 GANGU MARYA UNION BANK OF INDIA(508500)
389 Prathipadu AP-04-010-006-029/010449
() 		0204010000NRG23070320233547188 07/03/2023 Kantam 0204010WL186813 Kantam 00468 UBIN0809675 402 402 Processed 01/04/2023 0408565248 CHANDRADA KANTAMMA UNION BANK OF INDIA(508500)
390 Prathipadu AP-04-010-006-029/010454
() 		0204010000NRG23070320233547190 07/03/2023 Durga 0204010WL186813 Durga 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565251 BURRE DURGA UNION BANK OF INDIA(508500)
391 Prathipadu AP-04-010-006-029/010454
() 		0204010000NRG23070320233547189 07/03/2023 Nageswararao 0204010WL186813 Nageswararao 00468 UBIN0809675 302 302 Processed 01/04/2023 0408565196 BURRE NAGESWARAO UNION BANK OF INDIA(508500)
392 Prathipadu AP-04-010-006-029/010708
() 		0204010000NRG23070320233547192 07/03/2023 Veera Bulli 0204010WL186813 Veera Bulli 00468 UBIN0809675 402 402 Processed 01/04/2023 0408565236 KANDIPUDI VEERABULLI UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-006-029/010749
() 		0204010000NRG23070320233547196 07/03/2023 Manga 0204010WL186813 Manga 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565206 PALLI MANGA UNION BANK OF INDIA(508500)
394 Prathipadu AP-04-010-006-029/010749
() 		0204010000NRG23070320233547197 07/03/2023 Palli sathibabu 0204010WL186813 Palli sathibabu 00468 UBIN0809675 402 402 Processed 01/04/2023 0408565269 PALLI SATHIBABU UNION BANK OF INDIA(508500)
395 Prathipadu AP-04-010-006-029/010827
() 		0204010000NRG23070320233547200 07/03/2023 Appalakonda 0204010WL186813 Appalakonda 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565186 RONDA APPALAKONDA UNION BANK OF INDIA(508500)
396 Prathipadu AP-04-010-006-029/010894
() 		0204010000NRG23070320233547201 07/03/2023 Gangu Bullemma 0204010WL186813 Gangu Bullemma 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565178 GAMGU BULLEMMA UNION BANK OF INDIA(508500)
397 Prathipadu AP-04-010-006-029/011034
() 		0204010000NRG23070320233547202 07/03/2023 Lakshmi 0204010WL186813 Lakshmi 00468 UBIN0809675 402 402 Processed 01/04/2023 0408565228 SINGIDI LAKSHMI UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-006-029/011093
() 		0204010000NRG23070320233547203 07/03/2023 Satyavathi 0204010WL186813 Satyavathi 00468 UBIN0809675 402 402 Processed 01/04/2023 0408565199 PALIVELA SATYAVATHI UNION BANK OF INDIA(508500)
399 Prathipadu AP-04-010-006-029/011203
() 		0204010000NRG23070320233547204 07/03/2023 Tatarao 0204010WL186813 Tatarao 00468 UBIN0809675 302 302 Processed 01/04/2023 0408565174 EEGALA TATAYYALU UNION BANK OF INDIA(508500)
400 Prathipadu AP-04-010-006-029/011209
() 		0204010000NRG23070320233547206 07/03/2023 Venkataramana 0204010WL186813 Venkataramana 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565177 GOGULA VEMKATARAMANA UNION BANK OF INDIA(508500)
401 Prathipadu AP-04-010-006-029/011209
() 		0204010000NRG23070320233547207 07/03/2023 Venkatarao 0204010WL186813 Venkatarao 00468 UBIN0809675 402 402 Processed 01/04/2023 0408565184 GOGULA VENKATA RAMANA UNION BANK OF INDIA(508500)
402 Prathipadu AP-04-010-006-029/011243
() 		0204010000NRG23070320233547208 07/03/2023 Lakshmi 0204010WL186813 Lakshmi 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565194 BARRE LAKSHMI UNION BANK OF INDIA(508500)
403 Prathipadu AP-04-010-006-029/011262
() 		0204010000NRG23070320233547209 07/03/2023 Kollu Apparao 0204010WL186813 Kollu Apparao 00468 UBIN0809675 402 402 Processed 01/04/2023 0408565182 KOLLU APPA RAO UNION BANK OF INDIA(508500)
404 Prathipadu AP-04-010-006-029/011313
() 		0204010000NRG23070320233547211 07/03/2023 NAGARATNAM 0204010WL186813 NAGARATNAM 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565262 KOLLU NAGARATANAM UNION BANK OF INDIA(508500)
405 Prathipadu AP-04-010-006-029/011327
() 		0204010000NRG23070320233547212 07/03/2023 Anandarao 0204010WL186813 Anandarao 00468 UBIN0809675 201 201 Processed 01/04/2023 0408565202 PENUPOTULA ANANDARAOM UNION BANK OF INDIA(508500)
406 Prathipadu AP-04-010-006-029/011388
() 		0204010000NRG23070320233547214 07/03/2023 Appalaraju 0204010WL186813 Appalaraju 00468 UBIN0809675 101 101 Processed 01/04/2023 0408565258 MERUGULA APPALARAJU UNION BANK OF INDIA(508500)
407 Prathipadu AP-04-010-006-029/011388
() 		0204010000NRG23070320233547215 07/03/2023 Mallika 0204010WL186813 Mallika 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565254 MERUGULA MALLIKA UNION BANK OF INDIA(508500)
408 Prathipadu AP-04-010-006-029/011456
() 		0204010000NRG23070320233547218 07/03/2023 Kumari 0204010WL186813 Kumari 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565246 SINGIDI KUMARI UNION BANK OF INDIA(508500)
409 Prathipadu AP-04-010-006-029/011459
() 		0204010000NRG23070320233547219 07/03/2023 BALIPATI RAGHAVA 0204010WL186813 BALIPATI RAGHAVA 00468 UBIN0809675 402 402 Processed 01/04/2023 0408565204 BALLIPATI RAGHAVA UNION BANK OF INDIA(508500)
410 Prathipadu AP-04-010-006-029/011494
() 		0204010000NRG23070320233550409 07/03/2023 CHANDRADA ACHI BABU 0204010WL187016 CHANDRADA ACHI BABU 00468 UBIN0809675 403 403 Processed 01/04/2023 0408565266 CHANDRADA ACHIBABU UNION BANK OF INDIA(508500)
411 Prathipadu AP-04-010-006-029/011494
() 		0204010000NRG23070320233550410 07/03/2023 KUMARI 0204010WL187016 KUMARI 00468 UBIN0809675 403 403 Processed 01/04/2023 0408565230 CHANDRADA KUMARI UNION BANK OF INDIA(508500)
412 Prathipadu AP-04-010-006-029/011514
() 		0204010000NRG23070320233547222 07/03/2023 Kausalya 0204010WL186813 Kausalya 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565217 GUMMALA KOWSALYA UNION BANK OF INDIA(508500)
413 Prathipadu AP-04-010-006-029/011543
() 		0204010000NRG23070320233547225 07/03/2023 Lakshmi Durga Bhavani 0204010WL186813 Lakshmi Durga Bhavani 00468 UBIN0809675 302 302 Processed 01/04/2023 0408565257 GOGULA LAKSHMI DURGABHAVANI UNION BANK OF INDIA(508500)
414 Prathipadu AP-04-010-006-029/011543
() 		0204010000NRG23070320233547224 07/03/2023 raj kumar 0204010WL186813 raj kumar 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565244 MR RAJA KUMAR GOGULA STATE BANK OF INDIA(508548)
415 Prathipadu AP-04-010-006-029/011549
() 		0204010000NRG23070320233547226 07/03/2023 Chandra 0204010WL186813 Chandra 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565259 ALLU CHANDRA UNION BANK OF INDIA(508500)
416 Prathipadu AP-04-010-006-029/011566
() 		0204010000NRG23070320233547227 07/03/2023 venkata lakshmi 0204010WL186813 venkata lakshmi 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565195 BOTTA VENKATALAXMI UNION BANK OF INDIA(508500)
417 Prathipadu AP-04-010-006-029/011569
() 		0204010000NRG23070320233547228 07/03/2023 Lovakumari 0204010WL186813 Lovakumari 00468 UBIN0809675 402 402 Processed 01/04/2023 0408565252 MERUGULA LOVAKUMARI UNION BANK OF INDIA(508500)
418 Prathipadu AP-04-010-006-029/011587
() 		0204010000NRG23070320233547229 07/03/2023 Ambati Lakshmi 0204010WL186813 Ambati Lakshmi 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565260 AMBATI LAKSHMI UNION BANK OF INDIA(508500)
419 Prathipadu AP-04-010-006-029/011600
() 		0204010000NRG23070320233547230 07/03/2023 Parvathi 0204010WL186813 Parvathi 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565215 PALIKA PARVATHI UNION BANK OF INDIA(508500)
420 Prathipadu AP-04-010-006-029/011606
() 		0204010000NRG23070320233547232 07/03/2023 Devi 0204010WL186813 Devi 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565224 SINGIDI DEVI UNION BANK OF INDIA(508500)
421 Prathipadu AP-04-010-006-029/011606
() 		0204010000NRG23070320233547231 07/03/2023 Mallibabu 0204010WL186813 Mallibabu 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565268 SINGIDI MALIBABU UNION BANK OF INDIA(508500)
422 Prathipadu AP-04-010-006-029/011684
() 		0204010000NRG23070320233547234 07/03/2023 varalakshmi 0204010WL186813 varalakshmi 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565198 DASU VARALAXMI UNION BANK OF INDIA(508500)
423 Prathipadu AP-04-010-006-029/011686
() 		0204010000NRG23070320233547235 07/03/2023 APPARAO 0204010WL186813 APPARAO 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565271 VAANAPALLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
424 Prathipadu AP-04-010-006-029/011686
() 		0204010000NRG23070320233547236 07/03/2023 LAXMI 0204010WL186813 LAXMI 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565240 VANAPALLI LAXMI UNION BANK OF INDIA(508500)
425 Prathipadu AP-04-010-006-029/11723
() 		0204010000NRG23070320233547237 07/03/2023 Palli Veera lakshmi 0204010WL186813 Palli Veera lakshmi 00468 UBIN0809675 503 503 Processed 01/04/2023 0408565242 GOLLAPALLI VEERALAKSHMI UNION BANK OF INDIA(508500)
426 Prathipadu AP-04-010-006-029/11734
() 		0204010000NRG23070320233547239 07/03/2023 Barla Lakshmi 0204010WL186813 Barla Lakshmi 00468 UBIN0809675 402 402 Processed 01/04/2023 0408565263 BARLA LAKSHMI UNION BANK OF INDIA(508500)
427 Prathipadu AP-04-010-007-026/010082
() 		0204010000NRG23070320233543682 07/03/2023 Ganga 0204010WL186605 Ganga 00468 UBIN0809675 215 215 Processed 01/04/2023 0408565189 MODOJU GANGA UNION BANK OF INDIA(508500)
428 Prathipadu AP-04-010-007-026/010087
() 		0204010000NRG23070320233543683 07/03/2023 Ganga 0204010WL186605 Ganga 00468 UBIN0809675 431 431 Processed 01/04/2023 0408565247 THOTA GANGA UNION BANK OF INDIA(508500)
429 Prathipadu AP-04-010-007-026/010095
() 		0204010000NRG23070320233543684 07/03/2023 Nookalamma 0204010WL186605 Nookalamma 00468 UBIN0809675 431 431 Processed 01/04/2023 0408565210 KORAPU NUKALAMMA UNION BANK OF INDIA(508500)
430 Prathipadu AP-04-010-007-026/010111
() 		0204010000NRG23070320233543685 07/03/2023 Gitamma 0204010WL186605 Gitamma 00468 UBIN0809675 431 431 Processed 01/04/2023 0408565183 BODROJU GONTEMMA UNION BANK OF INDIA(508500)
431 Prathipadu AP-04-010-007-026/010202
() 		0204010000NRG23070320233543686 07/03/2023 Ammaji 0204010WL186605 Ammaji 00468 UBIN0809675 431 431 Processed 01/04/2023 0408565191 MANGA AMMAJI UNION BANK OF INDIA(508500)
432 Prathipadu AP-04-010-007-026/010203
() 		0204010000NRG23070320233543687 07/03/2023 Mallayamma 0204010WL186605 Mallayamma 00468 UBIN0809675 431 431 Processed 01/04/2023 0408565180 MADEM MALLAYAMMA UNION BANK OF INDIA(508500)
433 Prathipadu AP-04-010-007-026/010207
() 		0204010000NRG23070320233543688 07/03/2023 Mariyamma 0204010WL186605 Mariyamma 00468 UBIN0809675 431 431 Processed 01/04/2023 0408565192 ANNIKA MARINAMMA UNION BANK OF INDIA(508500)
434 Prathipadu AP-04-010-007-026/010234
() 		0204010000NRG23070320233543691 07/03/2023 Nookalamma 0204010WL186605 Nookalamma 00468 UBIN0809675 431 431 Processed 01/04/2023 0408565211 KORAPU NOOKALAMMA UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-007-026/010265
() 		0204010000NRG23070320233543692 07/03/2023 Gonti Devi 0204010WL186605 Gonti Devi 00468 UBIN0809675 215 215 Processed 01/04/2023 0408565221 MANGA GONTHI DEVI UNION BANK OF INDIA(508500)
436 Prathipadu AP-04-010-007-026/010450
() 		0204010000NRG23070320233543693 07/03/2023 Pushpa 0204010WL186605 Pushpa 00468 UBIN0809675 431 431 Processed 01/04/2023 0408565255 BODOJU PUSPA UNION BANK OF INDIA(508500)
437 Prathipadu AP-04-010-007-026/010502
() 		0204010000NRG23070320233543697 07/03/2023 laxmi 0204010WL186605 laxmi 00468 UBIN0809675 215 215 Processed 01/04/2023 0408565222 KORAPU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 42247 42247
438 Prathipadu AP-04-010-006-029/010120
() 		0204010000NRG23070320233550374 07/03/2023 Satyavathi 0204010WL187016 Satyavathi 00468 UBIN0815411 504 504 Processed 01/04/2023 0408565175 PALLI SATYAVATI UNION BANK OF INDIA(508500)
SubTotal 504 504
439 Prathipadu AP-04-010-002-008/010026
() 		0204010000NRG23070320233545081 07/03/2023 Pakala Chinnabbai 0204010WL186675 Pakala Chinnabbai 00691 IPOS0000001 252 252 Processed 01/04/2023 0408565161 Mr PAKALA CHINNABBAI CENTRAL BANK OF INDIA(607115)
440 Prathipadu AP-04-010-002-008/10253
() 		0204010000NRG23070320233545095 07/03/2023 P.Rajeswari 0204010WL186675 P.Rajeswari 00691 IPOS0000001 252 252 Processed 01/04/2023 0408565146 Mrs POLOJU RAJESWARI CENTRAL BANK OF INDIA(607115)
441 Prathipadu AP-04-010-003-009/010165
() 		0204010000NRG23070320233544542 07/03/2023 U.PAPA 0204010WL186655 U.PAPA 00691 IPOS0000001 977 977 Processed 01/04/2023 0408565149 UNDRASAPU PEDAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Prathipadu AP-04-010-003-009/010188
() 		0204010000NRG23070320233544556 07/03/2023 Koteswara Rao 0204010WL186655 Koteswara Rao 00691 IPOS0000001 977 977 Processed 01/04/2023 0408565150 MR ADLABOINA KOTESWARA RAO STATE BANK OF INDIA(508548)
443 Prathipadu AP-04-010-003-009/010573
() 		0204010000NRG23070320233544632 07/03/2023 Tirupatayya 0204010WL186655 Tirupatayya 00691 IPOS0000001 977 977 Processed 01/04/2023 0408565151 MR POSAPALLI TIRUPATHAYYA STATE BANK OF INDIA(508548)
444 Prathipadu AP-04-010-003-009/010797
() 		0204010000NRG23070320233544647 07/03/2023 Rajamma 0204010WL186655 Rajamma 00691 IPOS0000001 977 977 Processed 01/04/2023 0408565153 MRS RAJULU KOLLUBAINA STATE BANK OF INDIA(508548)
445 Prathipadu AP-04-010-003-009/010905
() 		0204010000NRG23070320233543773 07/03/2023 Lakshmi 0204010WL186606 Lakshmi 00691 IPOS0000001 397 397 Processed 01/04/2023 0408565147 MRS ADAPA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
446 Prathipadu AP-04-010-003-009/011969
() 		0204010000NRG23070320233544993 07/03/2023 chakrapaNi.L 0204010WL186670 chakrapaNi.L 00691 IPOS0000001 479 479 Processed 01/04/2023 0408565154 LONDA CHAKRAPANI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Prathipadu AP-04-010-003-009/020152
() 		0204010000NRG23070320233543944 07/03/2023 kannArAvu 0204010WL186611 kannArAvu 00691 IPOS0000001 1004 1004 Processed 01/04/2023 0408565148 MR THUNTA KANNARAO STATE BANK OF INDIA(508548)
448 Prathipadu AP-04-010-003-009/20198
() 		0204010000NRG23070320233543947 07/03/2023 M.balaraju 0204010WL186611 M.balaraju 00691 IPOS0000001 1205 1205 Processed 01/04/2023 0408565145 BALARAJU MADEM ICICI BANK LTD(508534)
449 Prathipadu AP-04-010-003-009/20200
() 		0204010000NRG23070320233543948 07/03/2023 Pilli Arjunudu 0204010WL186611 Pilli Arjunudu 00691 IPOS0000001 1205 1205 Processed 01/04/2023 0408565155 MR PILLI ARJUNUDU STATE BANK OF INDIA(508548)
450 Prathipadu AP-04-010-003-009/20200
() 		0204010000NRG23070320233543949 07/03/2023 Pilli Daalamma 0204010WL186611 Pilli Daalamma 00691 IPOS0000001 1205 1205 Processed 01/04/2023 0408565156 MRS PILLI DALAMMA STATE BANK OF INDIA(508548)
451 Prathipadu AP-04-010-003-009/20203
() 		0204010000NRG23070320233545001 07/03/2023 Eepi Mahalakshmi 0204010WL186670 Eepi Mahalakshmi 00691 IPOS0000001 718 718 Processed 01/04/2023 0408565152 MS EEPI MAHALAKAHMI STATE BANK OF INDIA(508548)
452 Prathipadu AP-04-010-015-034/010723
() 		0204010000NRG23060320233534276 07/03/2023 Sadaraboyina Vijayaraju 0204010WL186092 Sadaraboyina Vijayaraju 00691 IPOS0000001 822 822 Processed 01/04/2023 0408565160 SADARABOYINA VIJAYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
453 Prathipadu AP-04-010-016-035/010082
() 		0204010000NRG23060320233534238 07/03/2023 Tammarao 0204010WL186090 Tammarao 00691 IPOS0000001 1001 1001 Processed 01/04/2023 0408565158 UNDRASAPU TAMMARAO UNION BANK OF INDIA(508500)
454 Prathipadu AP-04-010-016-035/010100
() 		0204010000NRG23060320233534241 07/03/2023 apparao 0204010WL186090 apparao 00691 IPOS0000001 500 500 Processed 01/04/2023 0408565157 KAKADA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
455 Prathipadu AP-04-010-016-035/010107
() 		0204010000NRG23060320233534244 07/03/2023 Lakshmana 0204010WL186090 Lakshmana 00691 IPOS0000001 751 751 Processed 01/04/2023 0408565159 Lakshmana Moyyeti ICICI BANK LTD(508534)
SubTotal 13699 13699
Total 272630 272630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_070323APB_FTO_408099 Bank of India BKID0008652 GOLLAPROLU 252
2 Prathipadu AP0204010_070323APB_FTO_408099 Canara Bank CNRB0003720 RAYAPURAM 503
3 Prathipadu AP0204010_070323APB_FTO_408099 Central Bank Of India CBIN0283001 GOWRAMPETA 3995
4 Prathipadu AP0204010_070323APB_FTO_408099 District Cooperative Central Bank APBL0004032 Prathipadu 3025
5 Prathipadu AP0204010_070323APB_FTO_408099 HDFC Bank HDFC0002389 TUNI 504
6 Prathipadu AP0204010_070323APB_FTO_408099 STATE BANK OF INDIA SBIN0000850 KAKINADA 198
7 Prathipadu AP0204010_070323APB_FTO_408099 STATE BANK OF INDIA SBIN0000942 TUNI 718
8 Prathipadu AP0204010_070323APB_FTO_408099 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 201
9 Prathipadu AP0204010_070323APB_FTO_408099 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 935
10 Prathipadu AP0204010_070323APB_FTO_408099 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 4545
11 Prathipadu AP0204010_070323APB_FTO_408099 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 167871
12 Prathipadu AP0204010_070323APB_FTO_408099 STATE BANK OF INDIA SBIN0021338 YELESWARAM 250
13 Prathipadu AP0204010_070323APB_FTO_408099 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 9204
14 Prathipadu AP0204010_070323APB_FTO_408099 UNION BANK OF INDIA UBIN0532851 YELESWARAM 1191
15 Prathipadu AP0204010_070323APB_FTO_408099 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 20747
16 Prathipadu AP0204010_070323APB_FTO_408099 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 1299
17 Prathipadu AP0204010_070323APB_FTO_408099 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 742
18 Prathipadu AP0204010_070323APB_FTO_408099 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 42247
19 Prathipadu AP0204010_070323APB_FTO_408099 UNION BANK OF INDIA UBIN0815411 GANGURU 504
20 Prathipadu AP0204010_070323APB_FTO_408099 India Post Payments Bank IPOS0000001 KADAPA 977
21 Prathipadu AP0204010_070323APB_FTO_408099 India Post Payments Bank IPOS0000001 KAKINADA 12722

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