Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:21 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204010_190424APB_FTO_9791
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-04-010-009-027/10721
() 		0204010000NRG25190420240194640 19/04/2024 KURAMDASU RAMAKRISHNA 0204010WL009578 KURAMDASU RAMAKRISHNA 00032 UTIB0000732 1040 1040 Processed 29/04/2024 3376945106 MR KURAMDASU RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
2 Prathipadu AP-04-010-009-027/010580
() 		0204010000NRG25190420240194576 19/04/2024 Ganga 0204010WL009578 Ganga 00114 APBL0004032 1040 1040 Processed 29/04/2024 3376944924 MUDADA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Prathipadu AP-04-010-012-031/010585
() 		0204010000NRG25190420240194000 19/04/2024 Chimala Veerababu 0204010WL009569 Chimala Veerababu 00114 APBL0004032 702 702 Processed 29/04/2024 3376944926 Mr CHIMALA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
4 Prathipadu AP-04-010-012-031/012480
() 		0204010000NRG25190420240194148 19/04/2024 lacharao 0204010WL009569 lacharao 00114 APBL0004032 936 936 Processed 29/04/2024 3376944925 Mr MENTE LACHHARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2678 2678
5 Prathipadu AP-04-010-008-025/10757
() 		0204010000NRG25190420240193251 19/04/2024 THETAKAYALA SWAMI 0204010WL009512 THETAKAYALA SWAMI 00152 HDFC0003326 1133 1133 Processed 29/04/2024 3376945361 THETAKAYALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1133 1133
6 Prathipadu AP-04-010-012-031/010223
() 		0204010000NRG25190420240193956 19/04/2024 Surya Chakrarao 0204010WL009569 Surya Chakrarao 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945202 GOPU SURYA CHAKRARAO ICICI BANK LTD(508534)
7 Prathipadu AP-04-010-012-031/010278
() 		0204010000NRG25190420240193968 19/04/2024 Manikyam 0204010WL009569 Manikyam 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945468 MURALISHETTI MANIKYAM ICICI BANK LTD(508534)
8 Prathipadu AP-04-010-012-031/010504
() 		0204010000NRG25190420240193986 19/04/2024 Butchiyya 0204010WL009569 Butchiyya 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945227 GOPU BUCHHIYYA ICICI BANK LTD(508534)
9 Prathipadu AP-04-010-012-031/010508
() 		0204010000NRG25190420240193987 19/04/2024 S.Chellarao 0204010WL009569 S.Chellarao 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945484 SUNKARA CHELLARAO ICICI BANK LTD(508534)
10 Prathipadu AP-04-010-012-031/010508
() 		0204010000NRG25190420240193988 19/04/2024 Suresh 0204010WL009569 Suresh 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945467 SUNKARA SURESH ICICI BANK LTD(508534)
11 Prathipadu AP-04-010-012-031/010529
() 		0204010000NRG25190420240193989 19/04/2024 Bonala Govenda Rajulu 0204010WL009569 Bonala Govenda Rajulu 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945511 BONALA GOVINDARAJULU ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-012-031/010529
() 		0204010000NRG25190420240193990 19/04/2024 Venkata Lakshmi 0204010WL009569 Venkata Lakshmi 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945510 BONALA VENKATALAKSHMI ICICI BANK LTD(508534)
13 Prathipadu AP-04-010-012-031/010715
() 		0204010000NRG25190420240194011 19/04/2024 Chavala Pedditlamma 0204010WL009569 Chavala Pedditlamma 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945262 CHEVALA PEDDINTLAMMA ICICI BANK LTD(508534)
14 Prathipadu AP-04-010-012-031/010744
() 		0204010000NRG25190420240194015 19/04/2024 Gantu Venkanna 0204010WL009569 Gantu Venkanna 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945461 GANTA VENKANNA ICICI BANK LTD(508534)
15 Prathipadu AP-04-010-012-031/010767
() 		0204010000NRG25190420240194018 19/04/2024 Veeranageswara Rao 0204010WL009569 Veeranageswara Rao 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945567 GOPU VEERA NAGESWARARAO ICICI BANK LTD(508534)
16 Prathipadu AP-04-010-012-031/010961
() 		0204010000NRG25190420240194030 19/04/2024 Koppana dorababu 0204010WL009569 Koppana dorababu 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945204 KOPPANA DORABABU ICICI BANK LTD(508534)
17 Prathipadu AP-04-010-012-031/011007
() 		0204010000NRG25190420240194033 19/04/2024 Ramarao 0204010WL009569 Ramarao 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945519 MR TOLETI RAMA RAO STATE BANK OF INDIA(508548)
18 Prathipadu AP-04-010-012-031/011073
() 		0204010000NRG25190420240194041 19/04/2024 Bapanayya 0204010WL009569 Bapanayya 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945236 VALLURI BAPANAYYA ICICI BANK LTD(508534)
19 Prathipadu AP-04-010-012-031/011136
() 		0204010000NRG25190420240194049 19/04/2024 Muliki Sitamma 0204010WL009569 Muliki Sitamma 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945466 Mrs MULIKI SITAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
20 Prathipadu AP-04-010-012-031/011386
() 		0204010000NRG25190420240194074 19/04/2024 Buchiyya 0204010WL009569 Buchiyya 00168 ICIC0003072 468 468 Processed 29/04/2024 3376945469 MR KOPPANA BUCHHIYYA STATE BANK OF INDIA(508548)
21 Prathipadu AP-04-010-012-031/011408
() 		0204010000NRG25190420240194078 19/04/2024 Kunche Abbulu 0204010WL009569 Kunche Abbulu 00168 ICIC0003072 234 234 Processed 29/04/2024 3376945465 KUNCHE ARJUNUDU ICICI BANK LTD(508534)
22 Prathipadu AP-04-010-012-031/011408
() 		0204010000NRG25190420240194079 19/04/2024 Kunche Satyavati 0204010WL009569 Kunche Satyavati 00168 ICIC0003072 702 702 Processed 29/04/2024 3376945283 KUNCHE SATYAVATI ICICI BANK LTD(508534)
23 Prathipadu AP-04-010-012-031/011530
() 		0204010000NRG25190420240194083 19/04/2024 Devarapu Santikumari 0204010WL009569 Devarapu Santikumari 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945284 DEVARAPU SANTHAKUMARI ICICI BANK LTD(508534)
24 Prathipadu AP-04-010-012-031/011531
() 		0204010000NRG25190420240194084 19/04/2024 Vajrapu Manga 0204010WL009569 Vajrapu Manga 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945274 VAJRAPU MANGA ICICI BANK LTD(508534)
25 Prathipadu AP-04-010-012-031/011827
() 		0204010000NRG25190420240194095 19/04/2024 Srinivasarao 0204010WL009569 Srinivasarao 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945462 MULIKI SRINIVASA RAO UNION BANK OF INDIA(508500)
26 Prathipadu AP-04-010-012-031/011857
() 		0204010000NRG25190420240194098 19/04/2024 Venkateswara Rao 0204010WL009569 Venkateswara Rao 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945397 KOPPANA VENKATESWARARAO ICICI BANK LTD(508534)
27 Prathipadu AP-04-010-012-031/011922
() 		0204010000NRG25190420240194108 19/04/2024 sooryavathi 0204010WL009569 sooryavathi 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945282 MATLA SURYAVATHI ICICI BANK LTD(508534)
28 Prathipadu AP-04-010-012-031/011945
() 		0204010000NRG25190420240194110 19/04/2024 Chevala Sattibabu 0204010WL009569 Chevala Sattibabu 00168 ICIC0003072 702 702 Processed 29/04/2024 3376945604 CHEVALA SATTIBABU ICICI BANK LTD(508534)
29 Prathipadu AP-04-010-012-031/012058
() 		0204010000NRG25190420240194113 19/04/2024 Koppana Pothuraju 0204010WL009569 Koppana Pothuraju 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945504 KOPPANA POTHURAJU ICICI BANK LTD(508534)
30 Prathipadu AP-04-010-012-031/012468
() 		0204010000NRG25190420240194144 19/04/2024 subbaaraavu 0204010WL009569 subbaaraavu 00168 ICIC0003072 702 702 Processed 29/04/2024 3376945573 NARLANKA SUBBHARAO ICICI BANK LTD(508534)
31 Prathipadu AP-04-010-012-031/012478
() 		0204010000NRG25190420240194147 19/04/2024 sivaji 0204010WL009569 sivaji 00168 ICIC0003072 702 702 Processed 29/04/2024 3376945596 GOLLAPALLI SIVAJI ICICI BANK LTD(508534)
32 Prathipadu AP-04-010-012-031/012570
() 		0204010000NRG25190420240194158 19/04/2024 achamma 0204010WL009569 achamma 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945516 TANGELLA ACHAMMA UNION BANK OF INDIA(508500)
33 Prathipadu AP-04-010-012-031/012586
() 		0204010000NRG25190420240194159 19/04/2024 GANGA RAO 0204010WL009569 GANGA RAO 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945517 MALLIPAMULA GANGARAO ICICI BANK LTD(508534)
34 Prathipadu AP-04-010-012-031/012770
() 		0204010000NRG25190420240194169 19/04/2024 subhadra 0204010WL009569 subhadra 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945281 CHEVALA SUBHADRA ICICI BANK LTD(508534)
35 Prathipadu AP-04-010-012-031/012782
() 		0204010000NRG25190420240194172 19/04/2024 kamaraju 0204010WL009569 kamaraju 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945203 SUNKARA KAMARAJU ICICI BANK LTD(508534)
36 Prathipadu AP-04-010-012-031/012921
() 		0204010000NRG25190420240194188 19/04/2024 gurrayamma 0204010WL009569 gurrayamma 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945553 MAHENDRADA GURRAYAMMA ICICI BANK LTD(508534)
37 Prathipadu AP-04-010-012-031/013032
() 		0204010000NRG25190420240194200 19/04/2024 nagamani 0204010WL009569 nagamani 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945551 IRLLA NAGAMANI ICICI BANK LTD(508534)
38 Prathipadu AP-04-010-012-031/13252
() 		0204010000NRG25190420240194225 19/04/2024 Dara suribabu 0204010WL009569 Dara suribabu 00168 ICIC0003072 702 702 Processed 29/04/2024 3376945598 DARA SURIBABU ICICI BANK LTD(508534)
39 Prathipadu AP-04-010-012-031/13253
() 		0204010000NRG25190420240194226 19/04/2024 Kanchi veera Badrarao 0204010WL009569 Kanchi veera Badrarao 00168 ICIC0003072 936 936 Processed 29/04/2024 3376945597 KANCHI VEERA BADRARAO ICICI BANK LTD(508534)
SubTotal 29484 29484
40 Prathipadu AP-04-010-009-027/010637
() 		0204010000NRG25190420240194607 19/04/2024 Mani charan kumar 0204010WL009578 Mani charan kumar 00176 IDIB000A164 1040 1040 Processed 30/04/2024 3376945093 Mr Rekha Mani Charan Kumar INDIAN BANK(607105)
41 Prathipadu AP-04-010-009-027/010637
() 		0204010000NRG25190420240194606 19/04/2024 Vinod babu 0204010WL009578 Vinod babu 00176 IDIB000A164 1040 1040 Processed 30/04/2024 3376945092 Mr Rekha Vinod Babu INDIAN BANK(607105)
SubTotal 2080 2080
42 Prathipadu AP-04-010-009-027/010536
() 		0204010000NRG25190420240194565 19/04/2024 Rajakumar 0204010WL009578 Rajakumar 00415 SBIN0000942 1040 1040 Processed 29/04/2024 3376945070 MR REKHA RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1040 1040
43 Prathipadu AP-04-010-008-025/010609
() 		0204010000NRG25190420240193232 19/04/2024 Ramana 0204010WL009512 Ramana 00415 SBIN0002690 1133 1133 Processed 29/04/2024 3376945563 MR MOTUKURI RAMANA STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-008-025/10775
() 		0204010000NRG25190420240191826 19/04/2024 Yenugupalli priyanka 0204010WL009467 Yenugupalli priyanka 00415 SBIN0002690 3808 3808 Processed 29/04/2024 3376945354 MRS YENUGUPALLI PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 4941 4941
45 Prathipadu AP-04-010-008-025/010033
() 		0204010000NRG25190420240193162 19/04/2024 Lakshmi 0204010WL009512 Lakshmi 00415 SBIN0003174 907 907 Processed 29/04/2024 3376945199 LAKSHMI MOTUKURI ICICI BANK LTD(508534)
SubTotal 907 907
46 Prathipadu AP-04-010-012-031/012786
() 		0204010000NRG25190420240194173 19/04/2024 Achanti kondala rao 0204010WL009569 Achanti kondala rao 00415 SBIN0007084 936 936 Processed 29/04/2024 3376945371 Mr ACHANTA KONDLARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
47 Prathipadu AP-04-010-012-031/13221
() 		0204010000NRG25190420240194216 19/04/2024 Tiragati Rajesh 0204010WL009569 Tiragati Rajesh 00415 SBIN0007084 936 936 Processed 29/04/2024 3376945080 MR TIRAGATI RAJESH STATE BANK OF INDIA(508548)
SubTotal 1872 1872
48 Prathipadu AP-04-010-008-025/010092
() 		0204010000NRG25190420240193189 19/04/2024 MADI SRINU 0204010WL009512 MADI SRINU 00415 SBIN0014774 1133 1133 Processed 29/04/2024 3376945322 SRINU MAADI ICICI BANK LTD(508534)
49 Prathipadu AP-04-010-008-025/010106
() 		0204010000NRG25190420240193194 19/04/2024 Satyanarayana 0204010WL009512 Satyanarayana 00415 SBIN0014774 680 680 Processed 29/04/2024 3376945347 MR MAINALA SATYANARAYANA STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-008-025/010285
() 		0204010000NRG25190420240193205 19/04/2024 NADIGATLA SRINU 0204010WL009512 NADIGATLA SRINU 00415 SBIN0014774 907 907 Processed 29/04/2024 3376945524 NADIGATLA SRINU STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-008-025/010287
() 		0204010000NRG25190420240193207 19/04/2024 GAABU GANESH 0204010WL009512 GAABU GANESH 00415 SBIN0014774 907 907 Processed 29/04/2024 3376945523 GAABU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Prathipadu AP-04-010-008-025/010312
() 		0204010000NRG25190420240193208 19/04/2024 MAINALA NARAYANA RAO 0204010WL009512 MAINALA NARAYANA RAO 00415 SBIN0014774 907 907 Processed 29/04/2024 3376945548 MR MAINALA NARAYANA RAO STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-008-025/010330
() 		0204010000NRG25190420240193211 19/04/2024 YADLA SIMHADRI 0204010WL009512 YADLA SIMHADRI 00415 SBIN0014774 907 907 Processed 29/04/2024 3376945324 MR YADLA SIMHADRI STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-008-025/010350
() 		0204010000NRG25190420240193213 19/04/2024 Rambabu 0204010WL009512 Rambabu 00415 SBIN0014774 1133 1133 Processed 29/04/2024 3376945206 RAMBABU PEKETI ICICI BANK LTD(508534)
55 Prathipadu AP-04-010-008-025/010379
() 		0204010000NRG25190420240193214 19/04/2024 Chinasubbarao 0204010WL009512 Chinasubbarao 00415 SBIN0014774 907 907 Processed 29/04/2024 3376945205 KADIMI CHINASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Prathipadu AP-04-010-008-025/010400
() 		0204010000NRG25190420240193215 19/04/2024 Suryanarayana 0204010WL009512 Suryanarayana 00415 SBIN0014774 907 907 Processed 29/04/2024 3376945615 Teku Suryanarayana ICICI BANK LTD(508534)
57 Prathipadu AP-04-010-008-025/010429
() 		0204010000NRG25190420240193217 19/04/2024 Ramakrishna 0204010WL009512 Ramakrishna 00415 SBIN0014774 907 907 Processed 29/04/2024 3376945228 MR KURUMALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-008-025/010457
() 		0204010000NRG25190420240193219 19/04/2024 Venkateswararao 0204010WL009512 Venkateswararao 00415 SBIN0014774 1133 1133 Processed 29/04/2024 3376945207 GATTIM VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Prathipadu AP-04-010-008-025/010657
() 		0204010000NRG25190420240193234 19/04/2024 Hari krishna 0204010WL009512 Hari krishna 00415 SBIN0014774 1133 1133 Processed 29/04/2024 3376945315 MR MOTUKURI HARIKRISHNA STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-008-025/010690
() 		0204010000NRG25190420240193235 19/04/2024 Rajiv 0204010WL009512 Rajiv 00415 SBIN0014774 1133 1133 Processed 29/04/2024 3376945320 MADI RAJEEV PUNJAB NATIONAL BANK(508568)
61 Prathipadu AP-04-010-008-025/010696
() 		0204010000NRG25190420240193236 19/04/2024 murali 0204010WL009512 murali 00415 SBIN0014774 1133 1133 Processed 29/04/2024 3376945576 MR MOTUKURI MURALI STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-008-025/010720
() 		0204010000NRG25190420240193242 19/04/2024 Kumaru Babu 0204010WL009512 Kumaru Babu 00415 SBIN0014774 1133 1133 Processed 29/04/2024 3376945323 MR MOTUKURI KUMAR BABU STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-008-025/10749
() 		0204010000NRG25190420240193250 19/04/2024 TETAKAYALA MARINIYYA 0204010WL009512 TETAKAYALA MARINIYYA 00415 SBIN0014774 1133 1133 Processed 29/04/2024 3376945330 TETAKAYALA MARINIYYA UNION BANK OF INDIA(508500)
64 Prathipadu AP-04-010-008-025/10772
() 		0204010000NRG25190420240191831 19/04/2024 Burri Satyavathi 0204010WL009472 Burri Satyavathi 00415 SBIN0014774 3808 3808 Processed 29/04/2024 3376945616 BURRI SATYAVATI UNION BANK OF INDIA(508500)
65 Prathipadu AP-04-010-008-025/18783
() 		0204010000NRG25190420240193255 19/04/2024 Motukuri Nagaraju 0204010WL009512 Motukuri Nagaraju 00415 SBIN0014774 907 907 Processed 29/04/2024 3376945360 MOTUKURI NAGARAJU UNION BANK OF INDIA(508500)
66 Prathipadu AP-04-010-008-025/18795
() 		0204010000NRG25190420240191825 19/04/2024 Vattikolla Durgadevi 0204010WL009466 Vattikolla Durgadevi 00415 SBIN0014774 3808 3808 Processed 29/04/2024 3376945090 VATTIKOLLA DURGA DEVI UNION BANK OF INDIA(508500)
67 Prathipadu AP-04-010-009-027/010001
() 		0204010000NRG25190420240194347 19/04/2024 Lakshmi 0204010WL009578 Lakshmi 00415 SBIN0014774 260 260 Processed 29/04/2024 3376945270 MRS GINJALA LAKSHMI STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-009-027/010002
() 		0204010000NRG25190420240194349 19/04/2024 Suryavathi 0204010WL009578 Suryavathi 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945247 MRS MADABALA SURYAVATHI STATE BANK OF INDIA(508548)
69 Prathipadu AP-04-010-009-027/010016
() 		0204010000NRG25190420240194357 19/04/2024 Musalamma 0204010WL009578 Musalamma 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945407 MRS MUSALAMMA DATLA STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-009-027/010029
() 		0204010000NRG25190420240194365 19/04/2024 Gannemma 0204010WL009578 Gannemma 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945329 SARIPALLI GANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Prathipadu AP-04-010-009-027/010041
() 		0204010000NRG25190420240194372 19/04/2024 Ammaji 0204010WL009578 Ammaji 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945343 MRS MADABALA AMMAJI STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-009-027/010041
() 		0204010000NRG25190420240194373 19/04/2024 Kondababu 0204010WL009578 Kondababu 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945514 MR MADABALA KONDA BABU STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-009-027/010043
() 		0204010000NRG25190420240194374 19/04/2024 Baburao 0204010WL009578 Baburao 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945213 MR OMMI BABU RAO STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-009-027/010051
() 		0204010000NRG25190420240194378 19/04/2024 Appayyamma 0204010WL009578 Appayyamma 00415 SBIN0014774 260 260 Processed 29/04/2024 3376945479 SARIPALLI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Prathipadu AP-04-010-009-027/010053
() 		0204010000NRG25190420240194381 19/04/2024 Atchiyyamma 0204010WL009578 Atchiyyamma 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945437 MRS ACHHIYAMMA SARIPALLI STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-009-027/010060
() 		0204010000NRG25190420240194384 19/04/2024 Yesubabu 0204010WL009578 Yesubabu 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945246 GAINJALA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Prathipadu AP-04-010-009-027/010063
() 		0204010000NRG25190420240194385 19/04/2024 Lakshmi 0204010WL009578 Lakshmi 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945331 MRS GIMJALA LAKSHMI STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-009-027/010075
() 		0204010000NRG25190420240194390 19/04/2024 Gangaratnam 0204010WL009578 Gangaratnam 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945271 MRS KOVVURI GANGARATNAM STATE BANK OF INDIA(508548)
79 Prathipadu AP-04-010-009-027/010078
() 		0204010000NRG25190420240194392 19/04/2024 Suryavathi 0204010WL009578 Suryavathi 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945336 MRS PALLA SURYAVATHI STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-009-027/010086
() 		0204010000NRG25190420240194397 19/04/2024 Nookaraju 0204010WL009578 Nookaraju 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945217 MR SEEMILISI NOOKA RAJU STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-009-027/010099
() 		0204010000NRG25190420240194404 19/04/2024 Ganilakshmi 0204010WL009578 Ganilakshmi 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945337 MRS GANILAKSHMI GORLA STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-009-027/010100
() 		0204010000NRG25190420240194405 19/04/2024 Apparao 0204010WL009578 Apparao 00415 SBIN0014774 260 260 Processed 29/04/2024 3376945183 NAMMI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
83 Prathipadu AP-04-010-009-027/010102
() 		0204010000NRG25190420240194409 19/04/2024 Devudu 0204010WL009578 Devudu 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945273 MR DEVUDU GORLA STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-009-027/010106
() 		0204010000NRG25190420240194414 19/04/2024 Ramalakshmi 0204010WL009578 Ramalakshmi 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945332 MRS RAMALAKSHMI NAMBARU STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-009-027/010113
() 		0204010000NRG25190420240194421 19/04/2024 Manikyam 0204010WL009578 Manikyam 00415 SBIN0014774 260 260 Processed 29/04/2024 3376945312 MRS KILLADI MANIKYAM STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-009-027/010116
() 		0204010000NRG25190420240194425 19/04/2024 Nookalamma 0204010WL009578 Nookalamma 00415 SBIN0014774 520 520 Processed 29/04/2024 3376945575 KILLADI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Prathipadu AP-04-010-009-027/010125
() 		0204010000NRG25190420240194428 19/04/2024 Nerellamma 0204010WL009578 Nerellamma 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945480 MRS GINJALA NERELAMMA STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-009-027/010127
() 		0204010000NRG25190420240194430 19/04/2024 Kumari 0204010WL009578 Kumari 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945313 MRS MAMIIDI KUMARI STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-009-027/010135
() 		0204010000NRG25190420240194432 19/04/2024 Nageswararao 0204010WL009578 Nageswararao 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945497 MR NAKKA NAGESWARA RAO STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-009-027/010140
() 		0204010000NRG25190420240194434 19/04/2024 Srinu 0204010WL009578 Srinu 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945314 MR SRINU SARIPALLI STATE BANK OF INDIA(508548)
91 Prathipadu AP-04-010-009-027/010153
() 		0204010000NRG25190420240194440 19/04/2024 Jayalakshmi 0204010WL009578 Jayalakshmi 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945481 MRS VAZRAPU JAYA LAKSHMI LTI STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-009-027/010170
() 		0204010000NRG25190420240194442 19/04/2024 Esu Ratnam 0204010WL009578 Esu Ratnam 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945268 MRS MAMIDI YESULAKSHMI STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-009-027/010206
() 		0204010000NRG25190420240194449 19/04/2024 Ammayamma 0204010WL009578 Ammayamma 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945434 KILLADI AMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Prathipadu AP-04-010-009-027/010238
() 		0204010000NRG25190420240194465 19/04/2024 Siva 0204010WL009578 Siva 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945458 MR KARAKA SIVA STATE BANK OF INDIA(508548)
95 Prathipadu AP-04-010-009-027/010257
() 		0204010000NRG25190420240194475 19/04/2024 Nukalamma 0204010WL009578 Nukalamma 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945496 OMMI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Prathipadu AP-04-010-009-027/010258
() 		0204010000NRG25190420240194476 19/04/2024 Rajubabu 0204010WL009578 Rajubabu 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945583 MR AVVA RAJU BABU STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-009-027/010262
() 		0204010000NRG25190420240194478 19/04/2024 Appalakomda 0204010WL009578 Appalakomda 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945538 GULLA APPALAKONDA FINCARE SMALL FINANCE BANK LTD(608304)
98 Prathipadu AP-04-010-009-027/010279
() 		0204010000NRG25190420240194484 19/04/2024 Satyavati 0204010WL009578 Satyavati 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945492 KORNI SATYAWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Prathipadu AP-04-010-009-027/010291
() 		0204010000NRG25190420240194489 19/04/2024 Sattibabu 0204010WL009578 Sattibabu 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945215 MR MADABALA SATYANARAYANA STATE BANK OF INDIA(508548)
100 Prathipadu AP-04-010-009-027/010295
() 		0204010000NRG25190420240194492 19/04/2024 Sita 0204010WL009578 Sita 00415 SBIN0014774 260 260 Processed 29/04/2024 3376945493 MRS GORLA SITHA STATE BANK OF INDIA(508548)
101 Prathipadu AP-04-010-009-027/010296
() 		0204010000NRG25190420240194493 19/04/2024 Apparao 0204010WL009578 Apparao 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945216 MR GORLA APPA RAO STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-009-027/010299
() 		0204010000NRG25190420240194498 19/04/2024 Ramanamma 0204010WL009578 Ramanamma 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945483 GORLA RAMANAMMA UNION BANK OF INDIA(508500)
103 Prathipadu AP-04-010-009-027/010299
() 		0204010000NRG25190420240194497 19/04/2024 Ramu 0204010WL009578 Ramu 00415 SBIN0014774 520 520 Processed 29/04/2024 3376945485 MR GORLA RAMU STATE BANK OF INDIA(508548)
104 Prathipadu AP-04-010-009-027/010304
() 		0204010000NRG25190420240194500 19/04/2024 Trimurtulu 0204010WL009578 Trimurtulu 00415 SBIN0014774 260 260 Processed 29/04/2024 3376945326 MRS TRIMURTHULU CHANDAKA STATE BANK OF INDIA(508548)
105 Prathipadu AP-04-010-009-027/010305
() 		0204010000NRG25190420240194501 19/04/2024 Satyanarayana 0204010WL009578 Satyanarayana 00415 SBIN0014774 520 520 Processed 29/04/2024 3376945498 MR GOGADA SATYANARAYANA STATE BANK OF INDIA(508548)
106 Prathipadu AP-04-010-009-027/010309
() 		0204010000NRG25190420240194503 19/04/2024 Ammaji 0204010WL009578 Ammaji 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945272 MRS GOGADA AMMAJI STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-009-027/010327
() 		0204010000NRG25190420240194506 19/04/2024 Gangarao 0204010WL009578 Gangarao 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945560 MR ISARAPU GANGA RAO STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-009-027/010327
() 		0204010000NRG25190420240194507 19/04/2024 Narayanamma 0204010WL009578 Narayanamma 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945561 MRS ISARAPU NARAYANAMMA STATE BANK OF INDIA(508548)
109 Prathipadu AP-04-010-009-027/010328
() 		0204010000NRG25190420240194508 19/04/2024 Tatiyulu 0204010WL009578 Tatiyulu 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945457 KURAMDASU TATAILU UNION BANK OF INDIA(508500)
110 Prathipadu AP-04-010-009-027/010331
() 		0204010000NRG25190420240194510 19/04/2024 Nukalamma 0204010WL009578 Nukalamma 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945342 MRS SURAMPUDI MUSALAMMA STATE BANK OF INDIA(508548)
111 Prathipadu AP-04-010-009-027/010334
() 		0204010000NRG25190420240194513 19/04/2024 Veeramani 0204010WL009578 Veeramani 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945321 MRS GOGADA VEERAMANI STATE BANK OF INDIA(508548)
112 Prathipadu AP-04-010-009-027/010360
() 		0204010000NRG25190420240194522 19/04/2024 Lakshmi 0204010WL009578 Lakshmi 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945435 PAPPALA LAKSHMI UNION BANK OF INDIA(508500)
113 Prathipadu AP-04-010-009-027/010403
() 		0204010000NRG25190420240194533 19/04/2024 Bullemma 0204010WL009578 Bullemma 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945494 MRS MASA BULLAMMA STATE BANK OF INDIA(508548)
114 Prathipadu AP-04-010-009-027/010435
() 		0204010000NRG25190420240194542 19/04/2024 Nagaraju 0204010WL009578 Nagaraju 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945338 MRS KILLADI NAGARAJU STATE BANK OF INDIA(508548)
115 Prathipadu AP-04-010-009-027/010463
() 		0204010000NRG25190420240194544 19/04/2024 Nagamanai 0204010WL009578 Nagamanai 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945327 MRS DARA NAGAMANI LTI STATE BANK OF INDIA(508548)
116 Prathipadu AP-04-010-009-027/010475
() 		0204010000NRG25190420240194547 19/04/2024 Suryanarayana 0204010WL009578 Suryanarayana 00415 SBIN0014774 520 520 Processed 29/04/2024 3376945344 MR MUDADA SURYANARAYANA STATE BANK OF INDIA(508548)
117 Prathipadu AP-04-010-009-027/010522
() 		0204010000NRG25190420240194560 19/04/2024 Nagalakshmi 0204010WL009578 Nagalakshmi 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945335 MRS NAGA LAKSHMI EEPU STATE BANK OF INDIA(508548)
118 Prathipadu AP-04-010-009-027/010524
() 		0204010000NRG25190420240194561 19/04/2024 Appanna 0204010WL009578 Appanna 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945214 MR MURUKURTHI APPANNA STATE BANK OF INDIA(508548)
119 Prathipadu AP-04-010-009-027/010541
() 		0204010000NRG25190420240194568 19/04/2024 Lovalakshmi 0204010WL009578 Lovalakshmi 00415 SBIN0014774 520 520 Processed 29/04/2024 3376945436 KOYYA LOVALAKHMI UNION BANK OF INDIA(508500)
120 Prathipadu AP-04-010-009-027/010547
() 		0204010000NRG25190420240194569 19/04/2024 Siva 0204010WL009578 Siva 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945333 MR SARIPALLI SHIVA STATE BANK OF INDIA(508548)
121 Prathipadu AP-04-010-009-027/010576
() 		0204010000NRG25190420240194573 19/04/2024 Nookaratnam 0204010WL009578 Nookaratnam 00415 SBIN0014774 520 520 Processed 29/04/2024 3376945478 KORNI NOOKARATNAM INDIAN OVERSEAS BANK(508541)
122 Prathipadu AP-04-010-009-027/010577
() 		0204010000NRG25190420240194574 19/04/2024 Durga 0204010WL009578 Durga 00415 SBIN0014774 260 260 Processed 29/04/2024 3376945341 MRS DURGA KURAMDASU STATE BANK OF INDIA(508548)
123 Prathipadu AP-04-010-009-027/010592
() 		0204010000NRG25190420240194580 19/04/2024 Gurayamma 0204010WL009578 Gurayamma 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945533 MRS KOLLU GORREYAMMA STATE BANK OF INDIA(508548)
124 Prathipadu AP-04-010-009-027/010593
() 		0204010000NRG25190420240194581 19/04/2024 Naga Bhagawan 0204010WL009578 Naga Bhagawan 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945218 MR NAGA BHAGAWAN KORNI STATE BANK OF INDIA(508548)
125 Prathipadu AP-04-010-009-027/010618
() 		0204010000NRG25190420240194589 19/04/2024 ramanammma 0204010WL009578 ramanammma 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945352 MRS OMMI RAMANAMMA STATE BANK OF INDIA(508548)
126 Prathipadu AP-04-010-009-027/010620
() 		0204010000NRG25190420240194590 19/04/2024 Srinu 0204010WL009578 Srinu 00415 SBIN0014774 260 260 Processed 29/04/2024 3376945515 MR MUDADA SRINU STATE BANK OF INDIA(508548)
127 Prathipadu AP-04-010-009-027/010621
() 		0204010000NRG25190420240194592 19/04/2024 kanaka maha lakshmi 0204010WL009578 kanaka maha lakshmi 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945611 MRS BANDHAM KANAKA MAHALAKSHMI STATE BANK OF INDIA(508548)
128 Prathipadu AP-04-010-009-027/010622
() 		0204010000NRG25190420240194594 19/04/2024 rajamani 0204010WL009578 rajamani 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945353 EERELLA RAJAMANI FINCARE SMALL FINANCE BANK LTD(608304)
129 Prathipadu AP-04-010-009-027/010623
() 		0204010000NRG25190420240194595 19/04/2024 Rajubabu 0204010WL009578 Rajubabu 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945325 KILLADI RAJABABU UNION BANK OF INDIA(508500)
130 Prathipadu AP-04-010-009-027/010634
() 		0204010000NRG25190420240194602 19/04/2024 ganga lakshmi 0204010WL009578 ganga lakshmi 00415 SBIN0014774 520 520 Processed 29/04/2024 3376945069 MRS GORLA GANGA LAKSHMI STATE BANK OF INDIA(508548)
131 Prathipadu AP-04-010-009-027/010635
() 		0204010000NRG25190420240194603 19/04/2024 Krishna 0204010WL009578 Krishna 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945339 MR KILLADI KRISHNA STATE BANK OF INDIA(508548)
132 Prathipadu AP-04-010-009-027/010635
() 		0204010000NRG25190420240194604 19/04/2024 ratna kumari 0204010WL009578 ratna kumari 00415 SBIN0014774 1040 1040 Processed 29/04/2024 3376945340 KILLADI RATNAKUMARI UNION BANK OF INDIA(508500)
133 Prathipadu AP-04-010-009-027/10664
() 		0204010000NRG25190420240194615 19/04/2024 kuramdasu Bhaskararao 0204010WL009578 kuramdasu Bhaskararao 00415 SBIN0014774 520 520 Processed 29/04/2024 3376945345 MR KURAMDASU BHASKARARAO STATE BANK OF INDIA(508548)
134 Prathipadu AP-04-010-009-027/10664
() 		0204010000NRG25190420240194616 19/04/2024 Kuramdasu Veeralakshmi 0204010WL009578 Kuramdasu Veeralakshmi 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945550 MRS KURAMDASU VEERA LAKSHMI STATE BANK OF INDIA(508548)
135 Prathipadu AP-04-010-009-027/10679
() 		0204010000NRG25190420240194623 19/04/2024 Mudada Bhavani 0204010WL009578 Mudada Bhavani 00415 SBIN0014774 780 780 Processed 29/04/2024 3376945310 MISS MUDADA BHAVANI STATE BANK OF INDIA(508548)
136 Prathipadu AP-04-010-009-027/10706
() 		0204010000NRG25190420240194635 19/04/2024 Kavili Appala Raju 0204010WL009578 Kavili Appala Raju 00415 SBIN0014774 520 520 Processed 29/04/2024 3376945579 MRS KAVILI APPALA RAJU STATE BANK OF INDIA(508548)
137 Prathipadu AP-04-010-009-027/10715
() 		0204010000NRG25190420240194637 19/04/2024 Tarlampudi Lovakumari 0204010WL009578 Tarlampudi Lovakumari 00415 SBIN0014774 520 520 Processed 29/04/2024 3376945359 THARJAMPUDI LOVAKUMARI UNION BANK OF INDIA(508500)
138 Prathipadu AP-04-010-009-027/10716
() 		0204010000NRG25190420240194638 19/04/2024 Kuramdasu Srinu 0204010WL009578 Kuramdasu Srinu 00415 SBIN0014774 520 520 Processed 29/04/2024 3376945358 MR KURAMDASU SRINU STATE BANK OF INDIA(508548)
139 Prathipadu AP-04-010-011-030/010043
() 		0204010000NRG25190420240196722 19/04/2024 Veerabbayi 0204010WL009723 Veerabbayi 00415 SBIN0014774 4352 4352 Processed 29/04/2024 3376945334 MR NAAMALA VEERABBAYI STATE BANK OF INDIA(508548)
140 Prathipadu AP-04-010-011-030/10932
() 		0204010000NRG25190420240196699 19/04/2024 Javvadula Chandrayyamma 0204010WL009708 Javvadula Chandrayyamma 00415 SBIN0014774 4352 4352 Processed 29/04/2024 3376945588 MRS JUVVAADULA CHANDRAYYAMMA STATE BANK OF INDIA(508548)
141 Prathipadu AP-04-010-012-031/011136
() 		0204010000NRG25190420240194048 19/04/2024 Eeswarudu 0204010WL009569 Eeswarudu 00415 SBIN0014774 936 936 Processed 30/04/2024 3376945568 Mr Muliki Eswarudu INDIAN BANK(607105)
142 Prathipadu AP-04-010-012-031/012319
() 		0204010000NRG25190420240194129 19/04/2024 swami 0204010WL009569 swami 00415 SBIN0014774 936 936 Processed 29/04/2024 3376945328 Bonala Swamy FINO PAYMENTS BANK LTD(608001)
143 Prathipadu AP-04-010-012-031/012793
() 		0204010000NRG25190420240194174 19/04/2024 subbarao 0204010WL009569 subbarao 00415 SBIN0014774 936 936 Processed 29/04/2024 3376945311 MR GOPU SUBBHARAO STATE BANK OF INDIA(508548)
144 Prathipadu AP-04-010-018-038/010064
() 		0204010000NRG25190420240195110 19/04/2024 Satyavathi 0204010WL009612 Satyavathi 00415 SBIN0014774 445 445 Processed 29/04/2024 3376945544 DAKKUMALLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Prathipadu AP-04-010-018-038/010184
() 		0204010000NRG25190420240195116 19/04/2024 Satyavathi 0204010WL009612 Satyavathi 00415 SBIN0014774 222 222 Processed 29/04/2024 3376945472 MR REKHA SATYAVATHI STATE BANK OF INDIA(508548)
146 Prathipadu AP-04-010-018-038/010241
() 		0204010000NRG25190420240195121 19/04/2024 Lakshmi 0204010WL009612 Lakshmi 00415 SBIN0014774 445 445 Processed 29/04/2024 3376945463 MRS KUNCHE LAKSHMI STATE BANK OF INDIA(508548)
147 Prathipadu AP-04-010-018-038/010259
() 		0204010000NRG25190420240195123 19/04/2024 Chantamma 0204010WL009612 Chantamma 00415 SBIN0014774 222 222 Processed 29/04/2024 3376945555 MRS BODA CHANTAMMA STATE BANK OF INDIA(508548)
148 Prathipadu AP-04-010-018-038/010426
() 		0204010000NRG25190420240195138 19/04/2024 Mahalakshmi 0204010WL009612 Mahalakshmi 00415 SBIN0014774 222 222 Processed 29/04/2024 3376945595 MRS KATTAMURI MAHALAKSHMI STATE BANK OF INDIA(508548)
149 Prathipadu AP-04-010-018-038/010469
() 		0204010000NRG25190420240195140 19/04/2024 Bhavani 0204010WL009612 Bhavani 00415 SBIN0014774 222 222 Processed 29/04/2024 3376945545 MR REKA BHAVANI STATE BANK OF INDIA(508548)
150 Prathipadu AP-04-010-018-038/010505
() 		0204010000NRG25190420240195142 19/04/2024 Rambabu 0204010WL009612 Rambabu 00415 SBIN0014774 222 222 Processed 29/04/2024 3376945252 MR PAMPANABOYINA RAMBABU STATE BANK OF INDIA(508548)
151 Prathipadu AP-04-010-018-038/010508
() 		0204010000NRG25190420240195144 19/04/2024 Simchalam 0204010WL009612 Simchalam 00415 SBIN0014774 222 222 Processed 29/04/2024 3376945554 MANUKONDA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 Prathipadu AP-04-010-018-038/010510
() 		0204010000NRG25190420240195145 19/04/2024 Ramulamma 0204010WL009612 Ramulamma 00415 SBIN0014774 222 222 Processed 29/04/2024 3376945257 MRS SRIKOLU RAMULAMMA STATE BANK OF INDIA(508548)
153 Prathipadu AP-04-010-018-038/010513
() 		0204010000NRG25190420240195147 19/04/2024 Chittamma 0204010WL009612 Chittamma 00415 SBIN0014774 222 222 Processed 29/04/2024 3376945256 GUDALA CHITTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Prathipadu AP-04-010-018-038/010551
() 		0204010000NRG25190420240195149 19/04/2024 Chandra 0204010WL009612 Chandra 00415 SBIN0014774 222 222 Processed 29/04/2024 3376945255 MRS MANUKONDA CHANDRA STATE BANK OF INDIA(508548)
155 Prathipadu AP-04-010-018-038/010603
() 		0204010000NRG25190420240195155 19/04/2024 Rajulamma 0204010WL009612 Rajulamma 00415 SBIN0014774 445 445 Processed 29/04/2024 3376945258 GUDALA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Prathipadu AP-04-010-018-038/010752
() 		0204010000NRG25190420240195167 19/04/2024 Suryakantham 0204010WL009612 Suryakantham 00415 SBIN0014774 222 222 Processed 29/04/2024 3376945619 CHINNAM SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95583 95583
157 Prathipadu AP-04-010-009-027/010103
() 		0204010000NRG25190420240194412 19/04/2024 rajubabu 0204010WL009578 rajubabu 00415 SBIN0020483 1300 1300 Processed 29/04/2024 3376945071 MR RAJUBABU KUNDALA STATE BANK OF INDIA(508548)
158 Prathipadu AP-04-010-012-031/010041
() 		0204010000NRG25190420240193941 19/04/2024 Manga 0204010WL009569 Manga 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945062 VALLURI MANGA ICICI BANK LTD(508534)
159 Prathipadu AP-04-010-012-031/010083
() 		0204010000NRG25190420240193942 19/04/2024 Gopu Maneswararao 0204010WL009569 Gopu Maneswararao 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945364 Mr GOPU MANESWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
160 Prathipadu AP-04-010-012-031/010097
() 		0204010000NRG25190420240193944 19/04/2024 Arjumpudi Somaraju 0204010WL009569 Arjumpudi Somaraju 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945085 MR ARJUMPUDI SOMARAJU STATE BANK OF INDIA(508548)
161 Prathipadu AP-04-010-012-031/010126
() 		0204010000NRG25190420240193947 19/04/2024 Veerabadrarao 0204010WL009569 Veerabadrarao 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945395 ELLAPU VEERABADRA RAO UNION BANK OF INDIA(508500)
162 Prathipadu AP-04-010-012-031/010261
() 		0204010000NRG25190420240193962 19/04/2024 Raju 0204010WL009569 Raju 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945383 JAGATARAPU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Prathipadu AP-04-010-012-031/010289
() 		0204010000NRG25190420240193970 19/04/2024 Venkataramana 0204010WL009569 Venkataramana 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945087 KURRU VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
164 Prathipadu AP-04-010-012-031/010539
() 		0204010000NRG25190420240193993 19/04/2024 Venkateswara Rao 0204010WL009569 Venkateswara Rao 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945366 Mr BONALA VENKATESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
165 Prathipadu AP-04-010-012-031/010604
() 		0204010000NRG25190420240194002 19/04/2024 Adapa Nageswara Rao 0204010WL009569 Adapa Nageswara Rao 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945381 ADAPA NAGESWARARAO ICICI BANK LTD(508534)
166 Prathipadu AP-04-010-012-031/011236
() 		0204010000NRG25190420240194056 19/04/2024 Santoshamma 0204010WL009569 Santoshamma 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945076 MRS SANTOSAMMA DADALA STATE BANK OF INDIA(508548)
167 Prathipadu AP-04-010-012-031/011382
() 		0204010000NRG25190420240194071 19/04/2024 kola rambabu 0204010WL009569 kola rambabu 00415 SBIN0020483 234 234 Processed 29/04/2024 3376945394 KOLA RAMBABU ICICI BANK LTD(508534)
168 Prathipadu AP-04-010-012-031/011650
() 		0204010000NRG25190420240194089 19/04/2024 Ramakrishna 0204010WL009569 Ramakrishna 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945369 Mr KOPPANA RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
169 Prathipadu AP-04-010-012-031/011810
() 		0204010000NRG25190420240194093 19/04/2024 Gangababu 0204010WL009569 Gangababu 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945078 Mr SURAVARAPU GANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
170 Prathipadu AP-04-010-012-031/011815
() 		0204010000NRG25190420240194094 19/04/2024 Rambabu 0204010WL009569 Rambabu 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945382 MR RAM BABU NEMALA STATE BANK OF INDIA(508548)
171 Prathipadu AP-04-010-012-031/011827
() 		0204010000NRG25190420240194096 19/04/2024 Balaji 0204010WL009569 Balaji 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945082 MR MULIKI BALAJI STATE BANK OF INDIA(508548)
172 Prathipadu AP-04-010-012-031/011862
() 		0204010000NRG25190420240194100 19/04/2024 S.Swamy 0204010WL009569 S.Swamy 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945074 SURAVARAPU SWAMY AXIS BANK(607153)
173 Prathipadu AP-04-010-012-031/011862
() 		0204010000NRG25190420240194099 19/04/2024 Satyanarayana 0204010WL009569 Satyanarayana 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945363 Mr SURAVARAPU SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
174 Prathipadu AP-04-010-012-031/012262
() 		0204010000NRG25190420240194122 19/04/2024 Kondala rao 0204010WL009569 Kondala rao 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945367 KOPPANA KONDALARAO ICICI BANK LTD(508534)
175 Prathipadu AP-04-010-012-031/012296
() 		0204010000NRG25190420240194124 19/04/2024 durga prasad 0204010WL009569 durga prasad 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945083 SADHANALA DURGAPRASA BANK OF BARODA(606985)
176 Prathipadu AP-04-010-012-031/012339
() 		0204010000NRG25190420240194134 19/04/2024 krupamani 0204010WL009569 krupamani 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945075 MADARI KRUPA MANI ICICI BANK LTD(508534)
177 Prathipadu AP-04-010-012-031/012402
() 		0204010000NRG25190420240194141 19/04/2024 appalaraaju 0204010WL009569 appalaraaju 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945365 MR APPALA RAJU POTI STATE BANK OF INDIA(508548)
178 Prathipadu AP-04-010-012-031/012475
() 		0204010000NRG25190420240194145 19/04/2024 sateesh 0204010WL009569 sateesh 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945061 MR GATTEM SATISH STATE BANK OF INDIA(508548)
179 Prathipadu AP-04-010-012-031/012475
() 		0204010000NRG25190420240194146 19/04/2024 swami 0204010WL009569 swami 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945091 MR GATTEM SWAMY STATE BANK OF INDIA(508548)
180 Prathipadu AP-04-010-012-031/012532
() 		0204010000NRG25190420240194155 19/04/2024 vishnu chakra kondalarao 0204010WL009569 vishnu chakra kondalarao 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945349 MR NALLALA VISHNUCHAKRAKONDALA RAO STATE BANK OF INDIA(508548)
181 Prathipadu AP-04-010-012-031/012717
() 		0204010000NRG25190420240194165 19/04/2024 rajababu 0204010WL009569 rajababu 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945393 ACHANTA RAJABABU ICICI BANK LTD(508534)
182 Prathipadu AP-04-010-012-031/012919
() 		0204010000NRG25190420240194187 19/04/2024 naveen kumar 0204010WL009569 naveen kumar 00415 SBIN0020483 702 702 Processed 29/04/2024 3376945346 KURRU NAVEEN KUMAR ICICI BANK LTD(508534)
183 Prathipadu AP-04-010-012-031/13145
() 		0204010000NRG25190420240194203 19/04/2024 SADANALA VENKATALAKSHMI 0204010WL009569 SADANALA VENKATALAKSHMI 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945357 MS SADANALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
184 Prathipadu AP-04-010-012-031/13145
() 		0204010000NRG25190420240194202 19/04/2024 Sadhanala Nani 0204010WL009569 Sadhanala Nani 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945356 SADHANALA NANI ICICI BANK LTD(508534)
185 Prathipadu AP-04-010-012-031/13183
() 		0204010000NRG25190420240194205 19/04/2024 MALLIPAMULA CHAKRADHAR 0204010WL009569 MALLIPAMULA CHAKRADHAR 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945072 MR MALLIPAMULA CHAKRADHAR STATE BANK OF INDIA(508548)
186 Prathipadu AP-04-010-012-031/13232
() 		0204010000NRG25190420240194221 19/04/2024 Allumalla Krishna 0204010WL009569 Allumalla Krishna 00415 SBIN0020483 936 936 Processed 29/04/2024 3376945355 MR ALLUMALLA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 27508 27508
187 Prathipadu AP-04-010-011-030/10933
() 		0204010000NRG25190420240196707 19/04/2024 Barre Rajababu 0204010WL009715 Barre Rajababu 00415 SBIN0020974 4352 4352 Processed 29/04/2024 3376945362 MR BARRE RAJA BABU STATE BANK OF INDIA(508548)
188 Prathipadu AP-04-010-011-030/10933
() 		0204010000NRG25190420240196708 19/04/2024 Barre Sarada 0204010WL009715 Barre Sarada 00415 SBIN0020974 3808 3808 Processed 29/04/2024 3376945081 MR BARRE SARADA STATE BANK OF INDIA(508548)
SubTotal 8160 8160
189 Prathipadu AP-04-010-009-027/010232
() 		0204010000NRG25190420240194461 19/04/2024 Edukondalu 0204010WL009578 Edukondalu 00415 SBIN0021172 780 780 Processed 29/04/2024 3376945068 GORLA YEDUKONDALU UNION BANK OF INDIA(508500)
190 Prathipadu AP-04-010-012-031/010264
() 		0204010000NRG25190420240193964 19/04/2024 Suryarao 0204010WL009569 Suryarao 00415 SBIN0021172 468 468 Processed 29/04/2024 3376945384 DADIPATLA SURYARAO ICICI BANK LTD(508534)
SubTotal 1248 1248
191 Prathipadu AP-04-010-009-027/010081
() 		0204010000NRG25190420240194395 19/04/2024 Suryudu 0204010WL009578 Suryudu 00415 SBIN0021387 520 520 Processed 29/04/2024 3376945064 MRS SURYUDU GINJALA STATE BANK OF INDIA(508548)
192 Prathipadu AP-04-010-009-027/010105
() 		0204010000NRG25190420240194413 19/04/2024 Appalakonda 0204010WL009578 Appalakonda 00415 SBIN0021387 1040 1040 Processed 29/04/2024 3376945373 AVVA APPALAKONDA UNION BANK OF INDIA(508500)
193 Prathipadu AP-04-010-009-027/010141
() 		0204010000NRG25190420240194436 19/04/2024 Rekha Lakshmi 0204010WL009578 Rekha Lakshmi 00415 SBIN0021387 780 780 Processed 29/04/2024 3376945065 MRS LAXMI REKHA STATE BANK OF INDIA(508548)
194 Prathipadu AP-04-010-009-027/010153
() 		0204010000NRG25190420240194439 19/04/2024 Lovaraju 0204010WL009578 Lovaraju 00415 SBIN0021387 1040 1040 Processed 29/04/2024 3376945073 MR VAZRAPU LOVARAJU STATE BANK OF INDIA(508548)
195 Prathipadu AP-04-010-009-027/010165
() 		0204010000NRG25190420240194441 19/04/2024 Manga 0204010WL009578 Manga 00415 SBIN0021387 780 780 Processed 29/04/2024 3376945066 KURAMDASU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Prathipadu AP-04-010-009-027/010197
() 		0204010000NRG25190420240194447 19/04/2024 Ganga 0204010WL009578 Ganga 00415 SBIN0021387 1040 1040 Rejected 29/04/2024 3376945375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Prathipadu AP-04-010-009-027/010346
() 		0204010000NRG25190420240194518 19/04/2024 Nukaraju 0204010WL009578 Nukaraju 00415 SBIN0021387 780 780 Processed 29/04/2024 3376945067 KURAMDASU NUKARAJU UNION BANK OF INDIA(508500)
198 Prathipadu AP-04-010-009-027/010582
() 		0204010000NRG25190420240194578 19/04/2024 Surya Kumari 0204010WL009578 Surya Kumari 00415 SBIN0021387 260 260 Processed 29/04/2024 3376945063 MRS SURYA KUMARI REKHA STATE BANK OF INDIA(508548)
199 Prathipadu AP-04-010-011-030/010875
() 		0204010000NRG25190420240196725 19/04/2024 SATHIBABU ANE SATYANARAYANA 0204010WL009725 SATHIBABU ANE SATYANARAYANA 00415 SBIN0021387 4352 4352 Processed 29/04/2024 3376945385 MR SATTIBABU NAAMALA STATE BANK OF INDIA(508548)
200 Prathipadu AP-04-010-012-031/010092
() 		0204010000NRG25190420240193943 19/04/2024 Ganesh 0204010WL009569 Ganesh 00415 SBIN0021387 468 468 Processed 29/04/2024 3376945077 MR GANESH VALLURI STATE BANK OF INDIA(508548)
201 Prathipadu AP-04-010-012-031/010197
() 		0204010000NRG25190420240193951 19/04/2024 Manga 0204010WL009569 Manga 00415 SBIN0021387 936 936 Processed 29/04/2024 3376945386 MRS MANGA DADALA STATE BANK OF INDIA(508548)
202 Prathipadu AP-04-010-012-031/010225
() 		0204010000NRG25190420240193958 19/04/2024 Nagamani 0204010WL009569 Nagamani 00415 SBIN0021387 702 702 Processed 29/04/2024 3376945391 NAKKA NAGAMANI ICICI BANK LTD(508534)
203 Prathipadu AP-04-010-012-031/010263
() 		0204010000NRG25190420240193963 19/04/2024 Rani 0204010WL009569 Rani 00415 SBIN0021387 702 702 Processed 29/04/2024 3376945379 VAARA RANI ICICI BANK LTD(508534)
204 Prathipadu AP-04-010-012-031/010275
() 		0204010000NRG25190420240193966 19/04/2024 Suribabu 0204010WL009569 Suribabu 00415 SBIN0021387 234 234 Processed 29/04/2024 3376945396 KANDELLI SURIBABU ICICI BANK LTD(508534)
205 Prathipadu AP-04-010-012-031/010281
() 		0204010000NRG25190420240193969 19/04/2024 Satyavathi 0204010WL009569 Satyavathi 00415 SBIN0021387 936 936 Processed 29/04/2024 3376945377 DEVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
206 Prathipadu AP-04-010-012-031/010302
() 		0204010000NRG25190420240193972 19/04/2024 Satyavathi 0204010WL009569 Satyavathi 00415 SBIN0021387 936 936 Processed 29/04/2024 3376945387 MRS SATYAVATHI MADE STATE BANK OF INDIA(508548)
207 Prathipadu AP-04-010-012-031/010457
() 		0204010000NRG25190420240193984 19/04/2024 Sureedamma 0204010WL009569 Sureedamma 00415 SBIN0021387 936 936 Processed 29/04/2024 3376945378 DURGADA SURIDAMMA ICICI BANK LTD(508534)
208 Prathipadu AP-04-010-012-031/010461
() 		0204010000NRG25190420240193985 19/04/2024 Rani 0204010WL009569 Rani 00415 SBIN0021387 702 702 Processed 29/04/2024 3376945376 PILIPILLI RANI ICICI BANK LTD(508534)
209 Prathipadu AP-04-010-012-031/010722
() 		0204010000NRG25190420240194012 19/04/2024 Paapayya 0204010WL009569 Paapayya 00415 SBIN0021387 702 702 Processed 29/04/2024 3376945392 MR PAPAYYA SAILU STATE BANK OF INDIA(508548)
210 Prathipadu AP-04-010-012-031/010874
() 		0204010000NRG25190420240194025 19/04/2024 Baburao 0204010WL009569 Baburao 00415 SBIN0021387 936 936 Processed 29/04/2024 3376945079 MR DODDIPATLA BABURAO STATE BANK OF INDIA(508548)
211 Prathipadu AP-04-010-012-031/011058
() 		0204010000NRG25190420240194040 19/04/2024 Ganikamma 0204010WL009569 Ganikamma 00415 SBIN0021387 936 936 Processed 29/04/2024 3376945372 MRS GANIKAMMA VALLURI STATE BANK OF INDIA(508548)
212 Prathipadu AP-04-010-012-031/011194
() 		0204010000NRG25190420240194051 19/04/2024 Ramanjaneyulu 0204010WL009569 Ramanjaneyulu 00415 SBIN0021387 936 936 Processed 29/04/2024 3376945370 MR RAMANJANEYULU NADAKUDURU STATE BANK OF INDIA(508548)
213 Prathipadu AP-04-010-012-031/011219
() 		0204010000NRG25190420240194054 19/04/2024 Veeraju 0204010WL009569 Veeraju 00415 SBIN0021387 936 936 Processed 29/04/2024 3376945374 TIRAGATI VEERRAJU ICICI BANK LTD(508534)
214 Prathipadu AP-04-010-012-031/011393
() 		0204010000NRG25190420240194075 19/04/2024 Veerakantam 0204010WL009569 Veerakantam 00415 SBIN0021387 936 936 Processed 29/04/2024 3376945390 VEMAGIRI VEERAKANTAM ICICI BANK LTD(508534)
215 Prathipadu AP-04-010-012-031/011869
() 		0204010000NRG25190420240194101 19/04/2024 Rajababu 0204010WL009569 Rajababu 00415 SBIN0021387 936 936 Processed 29/04/2024 3376945380 MR RAJUBABU DODDIPATLA STATE BANK OF INDIA(508548)
216 Prathipadu AP-04-010-012-031/011895
() 		0204010000NRG25190420240194105 19/04/2024 Ganilakshmi 0204010WL009569 Ganilakshmi 00415 SBIN0021387 936 936 Processed 29/04/2024 3376945389 MRS GANILAKSHMI GUNDRAPU STATE BANK OF INDIA(508548)
217 Prathipadu AP-04-010-012-031/012217
() 		0204010000NRG25190420240194119 19/04/2024 vijay kumar 0204010WL009569 vijay kumar 00415 SBIN0021387 936 936 Processed 29/04/2024 3376945348 MR MUDDA VIJAYA KUMAR STATE BANK OF INDIA(508548)
218 Prathipadu AP-04-010-012-031/012320
() 		0204010000NRG25190420240194131 19/04/2024 gadi vemkataramana 0204010WL009569 gadi vemkataramana 00415 SBIN0021387 936 936 Processed 29/04/2024 3376945088 MR GAADI VENKATA RAMANA STATE BANK OF INDIA(508548)
219 Prathipadu AP-04-010-012-031/012361
() 		0204010000NRG25190420240194137 19/04/2024 venkata apparao 0204010WL009569 venkata apparao 00415 SBIN0021387 936 936 Processed 29/04/2024 3376945086 MR MULIKI VENKATA APPARAO STATE BANK OF INDIA(508548)
220 Prathipadu AP-04-010-012-031/012516
() 		0204010000NRG25190420240194151 19/04/2024 Nageswarao 0204010WL009569 Nageswarao 00415 SBIN0021387 468 468 Processed 29/04/2024 3376945350 DALE NAGESWARARAO UNION BANK OF INDIA(508500)
221 Prathipadu AP-04-010-012-031/012705
() 		0204010000NRG25190420240194164 19/04/2024 Koppana srinivas 0204010WL009569 Koppana srinivas 00415 SBIN0021387 936 936 Processed 29/04/2024 3376945368 Mr KOPPANA SRINIVAS THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
222 Prathipadu AP-04-010-012-031/012796
() 		0204010000NRG25190420240194175 19/04/2024 jagadeesh 0204010WL009569 jagadeesh 00415 SBIN0021387 936 936 Processed 29/04/2024 3376945351 MR CHIKKALA JAGADEESH STATE BANK OF INDIA(508548)
223 Prathipadu AP-04-010-012-031/012934
() 		0204010000NRG25190420240194189 19/04/2024 naageswararao 0204010WL009569 naageswararao 00415 SBIN0021387 936 936 Processed 29/04/2024 3376945089 ADAPA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
224 Prathipadu AP-04-010-012-031/013003
() 		0204010000NRG25190420240194196 19/04/2024 buchhiyya 0204010WL009569 buchhiyya 00415 SBIN0021387 936 936 Processed 29/04/2024 3376945388 MR BUCHIYYA SURAVARAPU STATE BANK OF INDIA(508548)
SubTotal 31418 31418
225 Prathipadu AP-04-010-011-030/10925
() 		0204010000NRG25190420240195823 19/04/2024 Atike Gangabhavani 0204010WL009684 Atike Gangabhavani 00415 SBIN0021804 4352 4352 Processed 29/04/2024 3376945084 MISS KANTA GANGA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 4352 4352
226 Prathipadu AP-04-010-009-027/010017
() 		0204010000NRG25190420240194359 19/04/2024 Nagasatyavathi 0204010WL009578 Nagasatyavathi 00468 UBIN0532860 1040 1040 Processed 29/04/2024 3376945245 REKHA NAGA SATYAVATHI UNION BANK OF INDIA(508500)
227 Prathipadu AP-04-010-009-027/010234
() 		0204010000NRG25190420240194464 19/04/2024 Satyavati 0204010WL009578 Satyavati 00468 UBIN0532860 1040 1040 Processed 29/04/2024 3376945456 ADIGARLA SATYAVATHI UNION BANK OF INDIA(508500)
228 Prathipadu AP-04-010-009-027/010532
() 		0204010000NRG25190420240194563 19/04/2024 Sujatha 0204010WL009578 Sujatha 00468 UBIN0532860 1040 1040 Processed 29/04/2024 3376945269 ENUPAKURTHY SUJATHA UNION BANK OF INDIA(508500)
229 Prathipadu AP-04-010-012-031/010238
() 		0204010000NRG25190420240193959 19/04/2024 Kondababu 0204010WL009569 Kondababu 00468 UBIN0532860 702 702 Processed 29/04/2024 3376945512 MULIKI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Prathipadu AP-04-010-012-031/010275
() 		0204010000NRG25190420240193967 19/04/2024 Nookaraju 0204010WL009569 Nookaraju 00468 UBIN0532860 234 234 Processed 29/04/2024 3376945513 KANDELLI NOOKARAJU ICICI BANK LTD(508534)
231 Prathipadu AP-04-010-012-031/010947
() 		0204010000NRG25190420240194028 19/04/2024 chaniboyna babji 0204010WL009569 chaniboyna babji 00468 UBIN0532860 936 936 Processed 29/04/2024 3376945233 CHANUBOYINA BABJI UNION BANK OF INDIA(508500)
232 Prathipadu AP-04-010-012-031/010947
() 		0204010000NRG25190420240194029 19/04/2024 Siva Ganga 0204010WL009569 Siva Ganga 00468 UBIN0532860 936 936 Processed 29/04/2024 3376945235 CHANUBOYINA SIVA GANGA UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-012-031/010979
() 		0204010000NRG25190420240194031 19/04/2024 Nageswararao 0204010WL009569 Nageswararao 00468 UBIN0532860 936 936 Processed 29/04/2024 3376945501 CHEVALA NAGESWARARAO ICICI BANK LTD(508534)
234 Prathipadu AP-04-010-012-031/011019
() 		0204010000NRG25190420240194036 19/04/2024 Shilr Bebi 0204010WL009569 Shilr Bebi 00468 UBIN0532860 936 936 Processed 29/04/2024 3376945234 SHEK SHILAR BIBI UNION BANK OF INDIA(508500)
235 Prathipadu AP-04-010-012-031/011129
() 		0204010000NRG25190420240194045 19/04/2024 Apparao 0204010WL009569 Apparao 00468 UBIN0532860 936 936 Processed 29/04/2024 3376945486 MOGALI APPARAO UNION BANK OF INDIA(508500)
236 Prathipadu AP-04-010-012-031/011294
() 		0204010000NRG25190420240194060 19/04/2024 Mangaraju 0204010WL009569 Mangaraju 00468 UBIN0532860 936 936 Processed 29/04/2024 3376945464 Mr SUNKARA SRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
237 Prathipadu AP-04-010-012-031/011879
() 		0204010000NRG25190420240194102 19/04/2024 Suryudu 0204010WL009569 Suryudu 00468 UBIN0532860 702 702 Processed 29/04/2024 3376945470 GAADI SURIDU UNION BANK OF INDIA(508500)
238 Prathipadu AP-04-010-012-031/012813
() 		0204010000NRG25190420240194176 19/04/2024 tatababu 0204010WL009569 tatababu 00468 UBIN0532860 936 936 Processed 29/04/2024 3376945471 DODDIPATLA TATABABU ICICI BANK LTD(508534)
239 Prathipadu AP-04-010-012-031/012897
() 		0204010000NRG25190420240194184 19/04/2024 veera venkata ramana 0204010WL009569 veera venkata ramana 00468 UBIN0532860 936 936 Processed 29/04/2024 3376945617 VEESAM VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
240 Prathipadu AP-04-010-018-038/010601
() 		0204010000NRG25190420240195153 19/04/2024 Satyavathi 0204010WL009612 Satyavathi 00468 UBIN0532860 222 222 Processed 29/04/2024 3376945239 GUDALA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 12468 12468
241 Prathipadu AP-04-010-012-031/010013
() 		0204010000NRG25190420240193940 19/04/2024 Chella Saheb 0204010WL009569 Chella Saheb 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944886 SHAIK CHELLA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
242 Prathipadu AP-04-010-012-031/010106
() 		0204010000NRG25190420240193945 19/04/2024 Ammaji 0204010WL009569 Ammaji 00468 UBIN0801194 234 234 Processed 29/04/2024 3376945049 BONALA AMMAJI ICICI BANK LTD(508534)
243 Prathipadu AP-04-010-012-031/010124
() 		0204010000NRG25190420240193946 19/04/2024 Gangarao 0204010WL009569 Gangarao 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944992 Mr KOLA GANGARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
244 Prathipadu AP-04-010-012-031/010140
() 		0204010000NRG25190420240193948 19/04/2024 CHAKRARAO GOPU 0204010WL009569 CHAKRARAO GOPU 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945029 GOPU CHAKRARAO ICICI BANK LTD(508534)
245 Prathipadu AP-04-010-012-031/010152
() 		0204010000NRG25190420240193949 19/04/2024 Satyavati 0204010WL009569 Satyavati 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945007 VARDANAPU SATYAVATI ICICI BANK LTD(508534)
246 Prathipadu AP-04-010-012-031/010158
() 		0204010000NRG25190420240193950 19/04/2024 Raju 0204010WL009569 Raju 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944986 GURRALA RAJU UNION BANK OF INDIA(508500)
247 Prathipadu AP-04-010-012-031/010207
() 		0204010000NRG25190420240193952 19/04/2024 Chintapalli Daniyelu 0204010WL009569 Chintapalli Daniyelu 00468 UBIN0801194 234 234 Processed 29/04/2024 3376944920 CHINTAPALLI DANIYELU UNION BANK OF INDIA(508500)
248 Prathipadu AP-04-010-012-031/010213
() 		0204010000NRG25190420240193953 19/04/2024 Suridamma 0204010WL009569 Suridamma 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944876 DARA SURIDAMMA UNION BANK OF INDIA(508500)
249 Prathipadu AP-04-010-012-031/010218
() 		0204010000NRG25190420240193954 19/04/2024 Maneswarao 0204010WL009569 Maneswarao 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945030 MERA MANESHWARARAO ICICI BANK LTD(508534)
250 Prathipadu AP-04-010-012-031/010218
() 		0204010000NRG25190420240193955 19/04/2024 Raju 0204010WL009569 Raju 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944851 MERA RAJU ICICI BANK LTD(508534)
251 Prathipadu AP-04-010-012-031/010225
() 		0204010000NRG25190420240193957 19/04/2024 Raju 0204010WL009569 Raju 00468 UBIN0801194 468 468 Processed 29/04/2024 3376944837 NAKKA RAJU ICICI BANK LTD(508534)
252 Prathipadu AP-04-010-012-031/010238
() 		0204010000NRG25190420240193960 19/04/2024 durga 0204010WL009569 durga 00468 UBIN0801194 702 702 Processed 29/04/2024 3376944874 MULIKI DURGA ICICI BANK LTD(508534)
253 Prathipadu AP-04-010-012-031/010242
() 		0204010000NRG25190420240193961 19/04/2024 Gandikota Chandrali 0204010WL009569 Gandikota Chandrali 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944881 GANDIKOTA CHANDRAVATHI UNION BANK OF INDIA(508500)
254 Prathipadu AP-04-010-012-031/010270
() 		0204010000NRG25190420240193965 19/04/2024 M Nookaratnam 0204010WL009569 M Nookaratnam 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945025 MERA NOOKARATNAM ICICI BANK LTD(508534)
255 Prathipadu AP-04-010-012-031/010302
() 		0204010000NRG25190420240193971 19/04/2024 Nagaraju 0204010WL009569 Nagaraju 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944902 MADE NAGARAJU UNION BANK OF INDIA(508500)
256 Prathipadu AP-04-010-012-031/010303
() 		0204010000NRG25190420240193973 19/04/2024 Venkayamma 0204010WL009569 Venkayamma 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944853 VARA YENKAYAMMA UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-012-031/010352
() 		0204010000NRG25190420240193974 19/04/2024 Chintapalli Appanna 0204010WL009569 Chintapalli Appanna 00468 UBIN0801194 702 702 Processed 29/04/2024 3376944842 CHINTAPALLI APPARAO ICICI BANK LTD(508534)
258 Prathipadu AP-04-010-012-031/010352
() 		0204010000NRG25190420240193975 19/04/2024 Chintapalli Nukamma 0204010WL009569 Chintapalli Nukamma 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944883 CHINTAPALLI NAGAMANI ICICI BANK LTD(508534)
259 Prathipadu AP-04-010-012-031/010354
() 		0204010000NRG25190420240193976 19/04/2024 Karuna 0204010WL009569 Karuna 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944872 KUSI KARUNAMMA UNION BANK OF INDIA(508500)
260 Prathipadu AP-04-010-012-031/010355
() 		0204010000NRG25190420240193977 19/04/2024 Sailu Suribabu 0204010WL009569 Sailu Suribabu 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945027 SAILU SURI BABU UNION BANK OF INDIA(508500)
261 Prathipadu AP-04-010-012-031/010358
() 		0204010000NRG25190420240193978 19/04/2024 bhavani 0204010WL009569 bhavani 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944898 CHINTAPALLI BHAVANI ICICI BANK LTD(508534)
262 Prathipadu AP-04-010-012-031/010375
() 		0204010000NRG25190420240193979 19/04/2024 Nukaraju 0204010WL009569 Nukaraju 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944870 MURALASHETTI NOOKARAJU UNION BANK OF INDIA(508500)
263 Prathipadu AP-04-010-012-031/010432
() 		0204010000NRG25190420240193980 19/04/2024 Arjanudu 0204010WL009569 Arjanudu 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945002 GURRALA ARJUNUDU ICICI BANK LTD(508534)
264 Prathipadu AP-04-010-012-031/010441
() 		0204010000NRG25190420240193981 19/04/2024 Lakshmi 0204010WL009569 Lakshmi 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944862 DEVARAPU LAXMI UNION BANK OF INDIA(508500)
265 Prathipadu AP-04-010-012-031/010442
() 		0204010000NRG25190420240193982 19/04/2024 Chevala China Kamaraju 0204010WL009569 Chevala China Kamaraju 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945059 CHEVALA CHINAKAMARAJU ICICI BANK LTD(508534)
266 Prathipadu AP-04-010-012-031/010443
() 		0204010000NRG25190420240193983 19/04/2024 Bullappi 0204010WL009569 Bullappi 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945041 DARA BULLAPPI UNION BANK OF INDIA(508500)
267 Prathipadu AP-04-010-012-031/010531
() 		0204010000NRG25190420240193991 19/04/2024 Appa Rao 0204010WL009569 Appa Rao 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944991 Mr JATTARAPU APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
268 Prathipadu AP-04-010-012-031/010531
() 		0204010000NRG25190420240193992 19/04/2024 Appayyamma 0204010WL009569 Appayyamma 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944994 JALTARAPU APPAYAMMA ICICI BANK LTD(508534)
269 Prathipadu AP-04-010-012-031/010539
() 		0204010000NRG25190420240193994 19/04/2024 Saraswati 0204010WL009569 Saraswati 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945016 SARASWATHI BONALA UNION BANK OF INDIA(508500)
270 Prathipadu AP-04-010-012-031/010542
() 		0204010000NRG25190420240193995 19/04/2024 Satya Naarayana 0204010WL009569 Satya Naarayana 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944985 BONALA SATYANARAYANA ICICI BANK LTD(508534)
271 Prathipadu AP-04-010-012-031/010556
() 		0204010000NRG25190420240193996 19/04/2024 Nukalamma 0204010WL009569 Nukalamma 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944855 GALI NUKALAMMA ICICI BANK LTD(508534)
272 Prathipadu AP-04-010-012-031/010557
() 		0204010000NRG25190420240193997 19/04/2024 Paarvati 0204010WL009569 Paarvati 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945044 BATTINA PARVATI ICICI BANK LTD(508534)
273 Prathipadu AP-04-010-012-031/010562
() 		0204010000NRG25190420240193998 19/04/2024 Vaaraa Satya Naaraayana 0204010WL009569 Vaaraa Satya Naaraayana 00468 UBIN0801194 234 234 Processed 29/04/2024 3376944999 VARA SATYANNARAYANA UNION BANK OF INDIA(508500)
274 Prathipadu AP-04-010-012-031/010562
() 		0204010000NRG25190420240193999 19/04/2024 Vaaraa Satyavati 0204010WL009569 Vaaraa Satyavati 00468 UBIN0801194 702 702 Processed 29/04/2024 3376944849 VARA SATYAVATHI UNION BANK OF INDIA(508500)
275 Prathipadu AP-04-010-012-031/010590
() 		0204010000NRG25190420240194001 19/04/2024 Krishna 0204010WL009569 Krishna 00468 UBIN0801194 1170 1170 Processed 29/04/2024 3376944879 KOPPANA KRISHNA UNION BANK OF INDIA(508500)
276 Prathipadu AP-04-010-012-031/010635
() 		0204010000NRG25190420240194003 19/04/2024 Gali Bullappi 0204010WL009569 Gali Bullappi 00468 UBIN0801194 702 702 Processed 29/04/2024 3376944859 GALI BULLI APPI ICICI BANK LTD(508534)
277 Prathipadu AP-04-010-012-031/010640
() 		0204010000NRG25190420240194004 19/04/2024 Naagaraaju 0204010WL009569 Naagaraaju 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945021 TATAPUDI NAGARAJU UNION BANK OF INDIA(508500)
278 Prathipadu AP-04-010-012-031/010642
() 		0204010000NRG25190420240194005 19/04/2024 Raaghava 0204010WL009569 Raaghava 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944996 RAMISETTI RAGHAVA ICICI BANK LTD(508534)
279 Prathipadu AP-04-010-012-031/010656
() 		0204010000NRG25190420240194006 19/04/2024 Jayamma 0204010WL009569 Jayamma 00468 UBIN0801194 702 702 Processed 29/04/2024 3376945031 PALLATI JAYAMMA ICICI BANK LTD(508534)
280 Prathipadu AP-04-010-012-031/010656
() 		0204010000NRG25190420240194007 19/04/2024 Yesu 0204010WL009569 Yesu 00468 UBIN0801194 702 702 Processed 29/04/2024 3376944857 PALLATI SHESU ICICI BANK LTD(508534)
281 Prathipadu AP-04-010-012-031/010658
() 		0204010000NRG25190420240194008 19/04/2024 Arjunudu 0204010WL009569 Arjunudu 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945012 PILLA ARJUNUDU ICICI BANK LTD(508534)
282 Prathipadu AP-04-010-012-031/010684
() 		0204010000NRG25190420240194009 19/04/2024 Lakshmi 0204010WL009569 Lakshmi 00468 UBIN0801194 234 234 Processed 29/04/2024 3376945004 Mrs SHEK LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
283 Prathipadu AP-04-010-012-031/010711
() 		0204010000NRG25190420240194010 19/04/2024 Tirapatirao 0204010WL009569 Tirapatirao 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945005 Mr KARANAM TIRUPATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
284 Prathipadu AP-04-010-012-031/010739
() 		0204010000NRG25190420240194013 19/04/2024 Gangamma 0204010WL009569 Gangamma 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945023 CHANUBOYANA GANGAMMA ICICI BANK LTD(508534)
285 Prathipadu AP-04-010-012-031/010744
() 		0204010000NRG25190420240194014 19/04/2024 Naagamani 0204010WL009569 Naagamani 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944840 GANTA NAGAMANI ICICI BANK LTD(508534)
286 Prathipadu AP-04-010-012-031/010754
() 		0204010000NRG25190420240194016 19/04/2024 Kannamma 0204010WL009569 Kannamma 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944848 DOMMETI KANNAYAMMA UNION BANK OF INDIA(508500)
287 Prathipadu AP-04-010-012-031/010767
() 		0204010000NRG25190420240194017 19/04/2024 Chakra Rao 0204010WL009569 Chakra Rao 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944990 Mr GOPU CHAKRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
288 Prathipadu AP-04-010-012-031/010781
() 		0204010000NRG25190420240194019 19/04/2024 Aadilakshmi 0204010WL009569 Aadilakshmi 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945048 SHEK ADI LAXMI ICICI BANK LTD(508534)
289 Prathipadu AP-04-010-012-031/010802
() 		0204010000NRG25190420240194020 19/04/2024 Nukalamma 0204010WL009569 Nukalamma 00468 UBIN0801194 702 702 Processed 29/04/2024 3376944877 CHEVALA NOOKALAMMA ICICI BANK LTD(508534)
290 Prathipadu AP-04-010-012-031/010815
() 		0204010000NRG25190420240194021 19/04/2024 Bullappi 0204010WL009569 Bullappi 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944858 PALLATI BULLI APPI ICICI BANK LTD(508534)
291 Prathipadu AP-04-010-012-031/010837
() 		0204010000NRG25190420240194022 19/04/2024 Acha Saaheb 0204010WL009569 Acha Saaheb 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944852 SHEK ACHA SAHEB UNION BANK OF INDIA(508500)
292 Prathipadu AP-04-010-012-031/010841
() 		0204010000NRG25190420240194023 19/04/2024 Apparao 0204010WL009569 Apparao 00468 UBIN0801194 702 702 Processed 29/04/2024 3376945018 UPPADA APPARAO ICICI BANK LTD(508534)
293 Prathipadu AP-04-010-012-031/010841
() 		0204010000NRG25190420240194024 19/04/2024 Chitamma 0204010WL009569 Chitamma 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944868 UPPADA CHITAMMA ICICI BANK LTD(508534)
294 Prathipadu AP-04-010-012-031/010875
() 		0204010000NRG25190420240194026 19/04/2024 Doddipatla Nageswararao 0204010WL009569 Doddipatla Nageswararao 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945009 DODDIPATLA NAGESWARARAO UNION BANK OF INDIA(508500)
295 Prathipadu AP-04-010-012-031/010890
() 		0204010000NRG25190420240194027 19/04/2024 Venkayyamma 0204010WL009569 Venkayyamma 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945006 JALATARAPU VENKAYAMMA UNION BANK OF INDIA(508500)
296 Prathipadu AP-04-010-012-031/010979
() 		0204010000NRG25190420240194032 19/04/2024 Veni 0204010WL009569 Veni 00468 UBIN0801194 234 234 Processed 29/04/2024 3376944875 CHEVALA VENAMMA ICICI BANK LTD(508534)
297 Prathipadu AP-04-010-012-031/011014
() 		0204010000NRG25190420240194034 19/04/2024 Suryarao 0204010WL009569 Suryarao 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945026 SOGA SURYA RAO UNION BANK OF INDIA(508500)
298 Prathipadu AP-04-010-012-031/011019
() 		0204010000NRG25190420240194035 19/04/2024 Annavaram 0204010WL009569 Annavaram 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944871 SHEK ANNAVARAM UNION BANK OF INDIA(508500)
299 Prathipadu AP-04-010-012-031/011047
() 		0204010000NRG25190420240194038 19/04/2024 Sattibabu 0204010WL009569 Sattibabu 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944888 GURRALA SATTIBABU UNION BANK OF INDIA(508500)
300 Prathipadu AP-04-010-012-031/011053
() 		0204010000NRG25190420240194039 19/04/2024 Nagamani 0204010WL009569 Nagamani 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944867 VALLURI NAGAMANI UNION BANK OF INDIA(508500)
301 Prathipadu AP-04-010-012-031/011073
() 		0204010000NRG25190420240194042 19/04/2024 Rajaratnam 0204010WL009569 Rajaratnam 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944866 VALLURI RAJARATNAM UNION BANK OF INDIA(508500)
302 Prathipadu AP-04-010-012-031/011093
() 		0204010000NRG25190420240194043 19/04/2024 Valluri Abbulu 0204010WL009569 Valluri Abbulu 00468 UBIN0801194 702 702 Processed 29/04/2024 3376945618 Mr VALLURI ABBULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
303 Prathipadu AP-04-010-012-031/011125
() 		0204010000NRG25190420240194044 19/04/2024 Satyanarayana 0204010WL009569 Satyanarayana 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945017 SATYANARAYANA SHAIK UNION BANK OF INDIA(508500)
304 Prathipadu AP-04-010-012-031/011129
() 		0204010000NRG25190420240194046 19/04/2024 Mangayamma 0204010WL009569 Mangayamma 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944993 MOGILI MANGA UNION BANK OF INDIA(508500)
305 Prathipadu AP-04-010-012-031/011134
() 		0204010000NRG25190420240194047 19/04/2024 Simhachalam 0204010WL009569 Simhachalam 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945032 SADANAALA SIMHACHALAM ICICI BANK LTD(508534)
306 Prathipadu AP-04-010-012-031/011192
() 		0204010000NRG25190420240194050 19/04/2024 Bhuramma 0204010WL009569 Bhuramma 00468 UBIN0801194 702 702 Processed 29/04/2024 3376944878 NADAKURTHI BOORAMMA ICICI BANK LTD(508534)
307 Prathipadu AP-04-010-012-031/011201
() 		0204010000NRG25190420240194052 19/04/2024 Peddapudi Nagayya 0204010WL009569 Peddapudi Nagayya 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944895 PEDAPUDI NOOKAYYA UNION BANK OF INDIA(508500)
308 Prathipadu AP-04-010-012-031/011219
() 		0204010000NRG25190420240194053 19/04/2024 papamma 0204010WL009569 papamma 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944905 TIRAGATI PAPAMMA UNION BANK OF INDIA(508500)
309 Prathipadu AP-04-010-012-031/011234
() 		0204010000NRG25190420240194055 19/04/2024 Suryanarayana 0204010WL009569 Suryanarayana 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945043 SUNKARA SURYANARAYANA UNION BANK OF INDIA(508500)
310 Prathipadu AP-04-010-012-031/011250
() 		0204010000NRG25190420240194057 19/04/2024 Shek Esubabu 0204010WL009569 Shek Esubabu 00468 UBIN0801194 702 702 Processed 29/04/2024 3376945050 SHAIK YESU BABU UNION BANK OF INDIA(508500)
311 Prathipadu AP-04-010-012-031/011272
() 		0204010000NRG25190420240194058 19/04/2024 Venkataramana 0204010WL009569 Venkataramana 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945000 SUNKARA VENKATARAMANA UNION BANK OF INDIA(508500)
312 Prathipadu AP-04-010-012-031/011293
() 		0204010000NRG25190420240194059 19/04/2024 Ramarao 0204010WL009569 Ramarao 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945038 SANAPALLI RAMARAO UNION BANK OF INDIA(508500)
313 Prathipadu AP-04-010-012-031/011304
() 		0204010000NRG25190420240194061 19/04/2024 Nagalakshmi 0204010WL009569 Nagalakshmi 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945040 DARA NAGALAKSHMI UNION BANK OF INDIA(508500)
314 Prathipadu AP-04-010-012-031/011306
() 		0204010000NRG25190420240194062 19/04/2024 Chinnodu 0204010WL009569 Chinnodu 00468 UBIN0801194 234 234 Processed 29/04/2024 3376944856 VARA CHINNODU UNION BANK OF INDIA(508500)
315 Prathipadu AP-04-010-012-031/011308
() 		0204010000NRG25190420240194063 19/04/2024 Chinna Apparao 0204010WL009569 Chinna Apparao 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945020 CHINNAAPPARAO DADALA UNION BANK OF INDIA(508500)
316 Prathipadu AP-04-010-012-031/011315
() 		0204010000NRG25190420240194064 19/04/2024 Sadhanala Simhachalam 0204010WL009569 Sadhanala Simhachalam 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944987 SADANALA SIMHACHALAM UNION BANK OF INDIA(508500)
317 Prathipadu AP-04-010-012-031/011315
() 		0204010000NRG25190420240194065 19/04/2024 Veera Satyavati 0204010WL009569 Veera Satyavati 00468 UBIN0801194 702 702 Processed 29/04/2024 3376945003 SADANALA VEERA SATYAVATHI UNION BANK OF INDIA(508500)
318 Prathipadu AP-04-010-012-031/011322
() 		0204010000NRG25190420240194068 19/04/2024 Venkatalakshmi 0204010WL009569 Venkatalakshmi 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945051 Mrs CHANUBOYINA VENKAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
319 Prathipadu AP-04-010-012-031/011360
() 		0204010000NRG25190420240194070 19/04/2024 Sunkara Satyanarayana 0204010WL009569 Sunkara Satyanarayana 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944892 SUNKARA SATYANARAYANA UNION BANK OF INDIA(508500)
320 Prathipadu AP-04-010-012-031/011385
() 		0204010000NRG25190420240194072 19/04/2024 Bulliraju 0204010WL009569 Bulliraju 00468 UBIN0801194 1170 1170 Processed 29/04/2024 3376944841 GARAGA BULLIRAJU UNION BANK OF INDIA(508500)
321 Prathipadu AP-04-010-012-031/011399
() 		0204010000NRG25190420240194076 19/04/2024 Apparao 0204010WL009569 Apparao 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944854 Mr TANGELLA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
322 Prathipadu AP-04-010-012-031/011401
() 		0204010000NRG25190420240194077 19/04/2024 Shek Chandrarao 0204010WL009569 Shek Chandrarao 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945014 SHEK CHANDRARAO ICICI BANK LTD(508534)
323 Prathipadu AP-04-010-012-031/011426
() 		0204010000NRG25190420240194080 19/04/2024 Marri Satyanarayana 0204010WL009569 Marri Satyanarayana 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945060 MARRI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Prathipadu AP-04-010-012-031/011441
() 		0204010000NRG25190420240194082 19/04/2024 gali bujjamma 0204010WL009569 gali bujjamma 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944880 GAALI BUJJAMMA ICICI BANK LTD(508534)
325 Prathipadu AP-04-010-012-031/011441
() 		0204010000NRG25190420240194081 19/04/2024 Gali Govindu 0204010WL009569 Gali Govindu 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945047 GAALI GOVINDU ICICI BANK LTD(508534)
326 Prathipadu AP-04-010-012-031/011532
() 		0204010000NRG25190420240194085 19/04/2024 Ammaji 0204010WL009569 Ammaji 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944865 VAJRAPU AMMAJI ICICI BANK LTD(508534)
327 Prathipadu AP-04-010-012-031/011536
() 		0204010000NRG25190420240194086 19/04/2024 Nagu 0204010WL009569 Nagu 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944998 DADALA NAGARAJU ICICI BANK LTD(508534)
328 Prathipadu AP-04-010-012-031/011643
() 		0204010000NRG25190420240194087 19/04/2024 Papayamma 0204010WL009569 Papayamma 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945034 KATTA PAPAYAMMA UNION BANK OF INDIA(508500)
329 Prathipadu AP-04-010-012-031/011647
() 		0204010000NRG25190420240194088 19/04/2024 Sunkara Kamaraju 0204010WL009569 Sunkara Kamaraju 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944922 Mr SUNKARA KAMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
330 Prathipadu AP-04-010-012-031/011670
() 		0204010000NRG25190420240194090 19/04/2024 Lakshmi 0204010WL009569 Lakshmi 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945056 SADANALA LAKSHMI ICICI BANK LTD(508534)
331 Prathipadu AP-04-010-012-031/011717
() 		0204010000NRG25190420240194091 19/04/2024 Satyanarayana 0204010WL009569 Satyanarayana 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945267 SUNKARA SATYANARAYANA UNION BANK OF INDIA(508500)
332 Prathipadu AP-04-010-012-031/011790
() 		0204010000NRG25190420240194092 19/04/2024 Vakapalli Devatamma 0204010WL009569 Vakapalli Devatamma 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945035 VAKAPALLI DEVATAMMA UNION BANK OF INDIA(508500)
333 Prathipadu AP-04-010-012-031/011841
() 		0204010000NRG25190420240194097 19/04/2024 rAmiSeTTi Somaraju 0204010WL009569 rAmiSeTTi Somaraju 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944989 RAMISETTI SOMARAJU ICICI BANK LTD(508534)
334 Prathipadu AP-04-010-012-031/011918
() 		0204010000NRG25190420240194107 19/04/2024 Bullamma 0204010WL009569 Bullamma 00468 UBIN0801194 1170 1170 Processed 29/04/2024 3376945052 CHUKKA BULLEMMA ICICI BANK LTD(508534)
335 Prathipadu AP-04-010-012-031/011918
() 		0204010000NRG25190420240194106 19/04/2024 Nukaraju 0204010WL009569 Nukaraju 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944901 CHUKKA NUKARAJU UNION BANK OF INDIA(508500)
336 Prathipadu AP-04-010-012-031/011945
() 		0204010000NRG25190420240194109 19/04/2024 Ananta laskhmi 0204010WL009569 Ananta laskhmi 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945028 CHEVALA ANANTA LAXMI ICICI BANK LTD(508534)
337 Prathipadu AP-04-010-012-031/012016
() 		0204010000NRG25190420240194111 19/04/2024 Durgarao 0204010WL009569 Durgarao 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945019 DURGARAO ENUGU UNION BANK OF INDIA(508500)
338 Prathipadu AP-04-010-012-031/012025
() 		0204010000NRG25190420240194112 19/04/2024 Bhavani 0204010WL009569 Bhavani 00468 UBIN0801194 702 702 Processed 29/04/2024 3376945036 MATLA BHAVANI ICICI BANK LTD(508534)
339 Prathipadu AP-04-010-012-031/012143
() 		0204010000NRG25190420240194114 19/04/2024 Maddala Anantalakshmi 0204010WL009569 Maddala Anantalakshmi 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944907 MADDALI ANANTALAKSHMI ICICI BANK LTD(508534)
340 Prathipadu AP-04-010-012-031/012144
() 		0204010000NRG25190420240194115 19/04/2024 D. Paddaraju 0204010WL009569 D. Paddaraju 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944850 DESETTI PADDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Prathipadu AP-04-010-012-031/012162
() 		0204010000NRG25190420240194116 19/04/2024 GOPI 0204010WL009569 GOPI 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944900 GOPU GOPI BANK OF BARODA(606985)
342 Prathipadu AP-04-010-012-031/012182
() 		0204010000NRG25190420240194117 19/04/2024 Loddi Appalaraju 0204010WL009569 Loddi Appalaraju 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945008 KOTTETI APPALARAJU ICICI BANK LTD(508534)
343 Prathipadu AP-04-010-012-031/012199
() 		0204010000NRG25190420240194118 19/04/2024 Injarapu Kamakshi 0204010WL009569 Injarapu Kamakshi 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945022 KAMAKSHI INJARAPU UNION BANK OF INDIA(508500)
344 Prathipadu AP-04-010-012-031/012225
() 		0204010000NRG25190420240194120 19/04/2024 Chanti 0204010WL009569 Chanti 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944897 DADALA CHANTI UNION BANK OF INDIA(508500)
345 Prathipadu AP-04-010-012-031/012256
() 		0204010000NRG25190420240194121 19/04/2024 Kuli Nooka Ratnam 0204010WL009569 Kuli Nooka Ratnam 00468 UBIN0801194 702 702 Processed 29/04/2024 3376944910 KULI NOOKARATNAM ICICI BANK LTD(508534)
346 Prathipadu AP-04-010-012-031/012292
() 		0204010000NRG25190420240194123 19/04/2024 soorya kumari 0204010WL009569 soorya kumari 00468 UBIN0801194 702 702 Processed 29/04/2024 3376945046 MUDADA SURYAKUMARI UNION BANK OF INDIA(508500)
347 Prathipadu AP-04-010-012-031/012309
() 		0204010000NRG25190420240194125 19/04/2024 dana lakshmi 0204010WL009569 dana lakshmi 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945058 CHINTAPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
348 Prathipadu AP-04-010-012-031/012311
() 		0204010000NRG25190420240194126 19/04/2024 indiramma 0204010WL009569 indiramma 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945039 NEELAM INDIRAMMA UNION BANK OF INDIA(508500)
349 Prathipadu AP-04-010-012-031/012314
() 		0204010000NRG25190420240194127 19/04/2024 marthamma 0204010WL009569 marthamma 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944887 Mrs VARIKUTI MARTHAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
350 Prathipadu AP-04-010-012-031/012317
() 		0204010000NRG25190420240194128 19/04/2024 naMdini 0204010WL009569 naMdini 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944889 KAKINADA NANDINI ICICI BANK LTD(508534)
351 Prathipadu AP-04-010-012-031/012319
() 		0204010000NRG25190420240194130 19/04/2024 Devi 0204010WL009569 Devi 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944913 BONALA DEVI UNION BANK OF INDIA(508500)
352 Prathipadu AP-04-010-012-031/012326
() 		0204010000NRG25190420240194132 19/04/2024 KAASI 0204010WL009569 KAASI 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944891 GADI KASHI ICICI BANK LTD(508534)
353 Prathipadu AP-04-010-012-031/012334
() 		0204010000NRG25190420240194133 19/04/2024 lakshmi 0204010WL009569 lakshmi 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944864 DADALA LAXMI ICICI BANK LTD(508534)
354 Prathipadu AP-04-010-012-031/012354
() 		0204010000NRG25190420240194135 19/04/2024 veerababu 0204010WL009569 veerababu 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944997 SUNKARA VEERA BABU UNION BANK OF INDIA(508500)
355 Prathipadu AP-04-010-012-031/012378
() 		0204010000NRG25190420240194138 19/04/2024 appanna 0204010WL009569 appanna 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944885 GURRALA APPANNA UNION BANK OF INDIA(508500)
356 Prathipadu AP-04-010-012-031/012378
() 		0204010000NRG25190420240194139 19/04/2024 naasga lakshmi 0204010WL009569 naasga lakshmi 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944838 GURRALA NAGALAKSHMI UNION BANK OF INDIA(508500)
357 Prathipadu AP-04-010-012-031/012401
() 		0204010000NRG25190420240194140 19/04/2024 haribabu 0204010WL009569 haribabu 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944899 POTI HARIBABU UNION BANK OF INDIA(508500)
358 Prathipadu AP-04-010-012-031/012443
() 		0204010000NRG25190420240194142 19/04/2024 sUrya nArAyANa 0204010WL009569 sUrya nArAyANa 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944995 Mr MENTE SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
359 Prathipadu AP-04-010-012-031/012465
() 		0204010000NRG25190420240194143 19/04/2024 veerababu 0204010WL009569 veerababu 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944906 YEDIDA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
360 Prathipadu AP-04-010-012-031/012502
() 		0204010000NRG25190420240194149 19/04/2024 Satayavathi 0204010WL009569 Satayavathi 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944863 YEDIDA SATYAVATHI ICICI BANK LTD(508534)
361 Prathipadu AP-04-010-012-031/012506
() 		0204010000NRG25190420240194150 19/04/2024 Tatarao 0204010WL009569 Tatarao 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944882 CHUKKALA TATARAO ICICI BANK LTD(508534)
362 Prathipadu AP-04-010-012-031/012518
() 		0204010000NRG25190420240194152 19/04/2024 Achiyya 0204010WL009569 Achiyya 00468 UBIN0801194 702 702 Processed 29/04/2024 3376944846 BANDARU BUCCHIYYA UNION BANK OF INDIA(508500)
363 Prathipadu AP-04-010-012-031/012521
() 		0204010000NRG25190420240194153 19/04/2024 Srinu babu 0204010WL009569 Srinu babu 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945057 SHEK SRINU BABU ICICI BANK LTD(508534)
364 Prathipadu AP-04-010-012-031/012530
() 		0204010000NRG25190420240194154 19/04/2024 krishna 0204010WL009569 krishna 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945042 MUMMIDI KRISHNA UNION BANK OF INDIA(508500)
365 Prathipadu AP-04-010-012-031/012552
() 		0204010000NRG25190420240194156 19/04/2024 Jami satyavathi 0204010WL009569 Jami satyavathi 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945010 JAAMI SATYAVATHI UNION BANK OF INDIA(508500)
366 Prathipadu AP-04-010-012-031/012570
() 		0204010000NRG25190420240194157 19/04/2024 appalakonda 0204010WL009569 appalakonda 00468 UBIN0801194 468 468 Processed 29/04/2024 3376944904 TANGELLA APPALA KONDA UNION BANK OF INDIA(508500)
367 Prathipadu AP-04-010-012-031/012626
() 		0204010000NRG25190420240194160 19/04/2024 yesubabu 0204010WL009569 yesubabu 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945024 ADAPA YESUBABU UNION BANK OF INDIA(508500)
368 Prathipadu AP-04-010-012-031/012635
() 		0204010000NRG25190420240194162 19/04/2024 durga 0204010WL009569 durga 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944884 SHEK DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Prathipadu AP-04-010-012-031/012635
() 		0204010000NRG25190420240194161 19/04/2024 lovayya 0204010WL009569 lovayya 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944923 SHEK LOVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Prathipadu AP-04-010-012-031/012655
() 		0204010000NRG25190420240194163 19/04/2024 venkataramana 0204010WL009569 venkataramana 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944893 CHINTALA VENKATARAMANA ICICI BANK LTD(508534)
371 Prathipadu AP-04-010-012-031/012745
() 		0204010000NRG25190420240194166 19/04/2024 venkata lakshmi 0204010WL009569 venkata lakshmi 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944911 GANDIKOTA VENAKATA LAXMI UNION BANK OF INDIA(508500)
372 Prathipadu AP-04-010-012-031/012752
() 		0204010000NRG25190420240194167 19/04/2024 Veerabhadra Rao 0204010WL009569 Veerabhadra Rao 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944988 Mr SOORAVARAPU VEERABHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
373 Prathipadu AP-04-010-012-031/012762
() 		0204010000NRG25190420240194168 19/04/2024 mariyyya 0204010WL009569 mariyyya 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944894 CHINTAPALLI MARIYYA ICICI BANK LTD(508534)
374 Prathipadu AP-04-010-012-031/012778
() 		0204010000NRG25190420240194170 19/04/2024 mani 0204010WL009569 mani 00468 UBIN0801194 702 702 Processed 29/04/2024 3376944908 DANDE MANI UNION BANK OF INDIA(508500)
375 Prathipadu AP-04-010-012-031/012827
() 		0204010000NRG25190420240194177 19/04/2024 bhavani 0204010WL009569 bhavani 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944915 SHEIK BHAVANI UNION BANK OF INDIA(508500)
376 Prathipadu AP-04-010-012-031/012827
() 		0204010000NRG25190420240194178 19/04/2024 nagur beebi 0204010WL009569 nagur beebi 00468 UBIN0801194 936 936 Processed 30/04/2024 3376944909 Ms SHAIK NAGUR BEEBI INDIAN BANK(607105)
377 Prathipadu AP-04-010-012-031/012840
() 		0204010000NRG25190420240194179 19/04/2024 shilar bee 0204010WL009569 shilar bee 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944912 SATAR SILARBE PUNJAB NATIONAL BANK(508568)
378 Prathipadu AP-04-010-012-031/012857
() 		0204010000NRG25190420240194180 19/04/2024 Annavaram 0204010WL009569 Annavaram 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944860 SADANALA ANNAVARAM UNION BANK OF INDIA(508500)
379 Prathipadu AP-04-010-012-031/012859
() 		0204010000NRG25190420240194182 19/04/2024 meera valli 0204010WL009569 meera valli 00468 UBIN0801194 702 702 Processed 29/04/2024 3376944845 SHEIK MEERA VALLI UNION BANK OF INDIA(508500)
380 Prathipadu AP-04-010-012-031/012859
() 		0204010000NRG25190420240194181 19/04/2024 Veerababu 0204010WL009569 Veerababu 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944917 SHEIK VEERABABU UNION BANK OF INDIA(508500)
381 Prathipadu AP-04-010-012-031/012888
() 		0204010000NRG25190420240194183 19/04/2024 Rajesh 0204010WL009569 Rajesh 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944903 MR SUNKARA RAJESH STATE BANK OF INDIA(508548)
382 Prathipadu AP-04-010-012-031/012913
() 		0204010000NRG25190420240194185 19/04/2024 sattibabu 0204010WL009569 sattibabu 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944916 MADE SATTIBABU UNION BANK OF INDIA(508500)
383 Prathipadu AP-04-010-012-031/012915
() 		0204010000NRG25190420240194186 19/04/2024 arunakumari 0204010WL009569 arunakumari 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944843 DARA ARUNA KUMARI UNION BANK OF INDIA(508500)
384 Prathipadu AP-04-010-012-031/012935
() 		0204010000NRG25190420240194190 19/04/2024 srinu 0204010WL009569 srinu 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945015 SRINU ADAPA UNION BANK OF INDIA(508500)
385 Prathipadu AP-04-010-012-031/012950
() 		0204010000NRG25190420240194191 19/04/2024 achyuthamani 0204010WL009569 achyuthamani 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944890 VARUKUTI ACHYUTHAMANI ICICI BANK LTD(508534)
386 Prathipadu AP-04-010-012-031/012958
() 		0204010000NRG25190420240194192 19/04/2024 sanyasamma 0204010WL009569 sanyasamma 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944869 CHINTALA SANYASAMMA UNION BANK OF INDIA(508500)
387 Prathipadu AP-04-010-012-031/012967
() 		0204010000NRG25190420240194193 19/04/2024 suribabu 0204010WL009569 suribabu 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945033 MALLIPAMULA SURIBABU UNION BANK OF INDIA(508500)
388 Prathipadu AP-04-010-012-031/012969
() 		0204010000NRG25190420240194194 19/04/2024 veera venkata satyanarayana 0204010WL009569 veera venkata satyanarayana 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944847 ADAPA VEERA VENKATA SATYANARAYANA ICICI BANK LTD(508534)
389 Prathipadu AP-04-010-012-031/012978
() 		0204010000NRG25190420240194195 19/04/2024 madhuri 0204010WL009569 madhuri 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944896 CHEVALA MADHURI ICICI BANK LTD(508534)
390 Prathipadu AP-04-010-012-031/013030
() 		0204010000NRG25190420240194198 19/04/2024 suryavathi 0204010WL009569 suryavathi 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945011 GOPU SURYAVATHI ICICI BANK LTD(508534)
391 Prathipadu AP-04-010-012-031/013073
() 		0204010000NRG25190420240194201 19/04/2024 venkata sai ram 0204010WL009569 venkata sai ram 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944914 CHIMALA VENKATA SAI RAM UNION BANK OF INDIA(508500)
392 Prathipadu AP-04-010-012-031/13150
() 		0204010000NRG25190420240194204 19/04/2024 Enugu Venkataramana 0204010WL009569 Enugu Venkataramana 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945001 YENUGU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Prathipadu AP-04-010-012-031/13214
() 		0204010000NRG25190420240194213 19/04/2024 Kandeli Jogibabu 0204010WL009569 Kandeli Jogibabu 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945045 KANDELLI JOGIBABU ICICI BANK LTD(508534)
394 Prathipadu AP-04-010-012-031/13218
() 		0204010000NRG25190420240194215 19/04/2024 MONDI KRISHNA 0204010WL009569 MONDI KRISHNA 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944844 Mr MONDI KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
395 Prathipadu AP-04-010-012-031/13218
() 		0204010000NRG25190420240194214 19/04/2024 MONDI RAMARAO 0204010WL009569 MONDI RAMARAO 00468 UBIN0801194 936 936 Processed 29/04/2024 3376945013 MONDI RAMA RAO UNION BANK OF INDIA(508500)
396 Prathipadu AP-04-010-012-031/13222
() 		0204010000NRG25190420240194218 19/04/2024 Muliki Durga Manikanta 0204010WL009569 Muliki Durga Manikanta 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944921 MULIKI DURGA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Prathipadu AP-04-010-012-031/13222
() 		0204010000NRG25190420240194217 19/04/2024 Muliki Manga 0204010WL009569 Muliki Manga 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944873 MULIKI MANGA UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-012-031/13252
() 		0204010000NRG25190420240194224 19/04/2024 Dara pavani kumari 0204010WL009569 Dara pavani kumari 00468 UBIN0801194 936 936 Processed 29/04/2024 3376944918 DARA PAVANI KUMARI UNION BANK OF INDIA(508500)
SubTotal 139230 139230
399 Prathipadu AP-04-010-012-031/011047
() 		0204010000NRG25190420240194037 19/04/2024 Budevi 0204010WL009569 Budevi 00468 UBIN0801836 702 702 Processed 29/04/2024 3376944839 GURRALA BOODEVI ICICI BANK LTD(508534)
400 Prathipadu AP-04-010-012-031/011881
() 		0204010000NRG25190420240194104 19/04/2024 Ramalakshmi 0204010WL009569 Ramalakshmi 00468 UBIN0801836 936 936 Processed 29/04/2024 3376944861 Mr JALTHARAPU SATYANARAYANARAMA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
401 Prathipadu AP-04-010-012-031/012781
() 		0204010000NRG25190420240194171 19/04/2024 lovaraju 0204010WL009569 lovaraju 00468 UBIN0801836 936 936 Processed 29/04/2024 3376945037 SUNKARA LOVARAJU UNION BANK OF INDIA(508500)
SubTotal 2574 2574
402 Prathipadu AP-04-010-009-027/010458
() 		0204010000NRG25190420240194543 19/04/2024 Nagachakra 0204010WL009578 Nagachakra 00468 UBIN0805319 1040 1040 Processed 29/04/2024 3376945319 MADABALA NAGACHAKRA UNION BANK OF INDIA(508500)
SubTotal 1040 1040
403 Prathipadu AP-04-010-008-025/010002
() 		0204010000NRG25190420240193140 19/04/2024 Nookalamma 0204010WL009512 Nookalamma 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945150 CHITTIMURI NUKALAMMA UNION BANK OF INDIA(508500)
404 Prathipadu AP-04-010-008-025/010004
() 		0204010000NRG25190420240193141 19/04/2024 Yesamma 0204010WL009512 Yesamma 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945195 YESARPU YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Prathipadu AP-04-010-008-025/010006
() 		0204010000NRG25190420240193142 19/04/2024 Konda 0204010WL009512 Konda 00468 UBIN0809675 680 680 Processed 29/04/2024 3376945151 CHINDADA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Prathipadu AP-04-010-008-025/010008
() 		0204010000NRG25190420240193143 19/04/2024 Lakshmi 0204010WL009512 Lakshmi 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945148 NADIPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Prathipadu AP-04-010-008-025/010010
() 		0204010000NRG25190420240193144 19/04/2024 Manga 0204010WL009512 Manga 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945165 Manga Motukuri ICICI BANK LTD(508534)
408 Prathipadu AP-04-010-008-025/010013
() 		0204010000NRG25190420240193146 19/04/2024 Mariyamma 0204010WL009512 Mariyamma 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945196 MARIYAMMA MADI ICICI BANK LTD(508534)
409 Prathipadu AP-04-010-008-025/010013
() 		0204010000NRG25190420240193145 19/04/2024 Tatabbai 0204010WL009512 Tatabbai 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945144 MADE TATABBAI UNION BANK OF INDIA(508500)
410 Prathipadu AP-04-010-008-025/010014
() 		0204010000NRG25190420240193147 19/04/2024 Lovatalli 0204010WL009512 Lovatalli 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945146 CHITTIMURI LOVATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Prathipadu AP-04-010-008-025/010016
() 		0204010000NRG25190420240191830 19/04/2024 Chantamma 0204010WL009471 Chantamma 00468 UBIN0809675 3808 3808 Processed 29/04/2024 3376945134 MOTUKURI CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Prathipadu AP-04-010-008-025/010019
() 		0204010000NRG25190420240193148 19/04/2024 Manikyam 0204010WL009512 Manikyam 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945546 MANIKYAM MOTUKURI ICICI BANK LTD(508534)
413 Prathipadu AP-04-010-008-025/010020
() 		0204010000NRG25190420240193149 19/04/2024 Manga 0204010WL009512 Manga 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945149 ENUGUPALLI MANGA UNION BANK OF INDIA(508500)
414 Prathipadu AP-04-010-008-025/010023
() 		0204010000NRG25190420240193151 19/04/2024 Surya Kantham 0204010WL009512 Surya Kantham 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945192 ENUGUPALLI SURYAKANTAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Prathipadu AP-04-010-008-025/010024
() 		0204010000NRG25190420240193152 19/04/2024 Nallamma 0204010WL009512 Nallamma 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945154 MOTUKURI NALLAMMA UNION BANK OF INDIA(508500)
416 Prathipadu AP-04-010-008-025/010025
() 		0204010000NRG25190420240193153 19/04/2024 Satyavathi 0204010WL009512 Satyavathi 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945221 YENUGUPALLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Prathipadu AP-04-010-008-025/010026
() 		0204010000NRG25190420240193155 19/04/2024 Nookalamma 0204010WL009512 Nookalamma 00468 UBIN0809675 680 680 Processed 29/04/2024 3376945188 MOTUKURI NUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Prathipadu AP-04-010-008-025/010026
() 		0204010000NRG25190420240193154 19/04/2024 Venkata Swamy 0204010WL009512 Venkata Swamy 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945189 VENKATA SWAMY MOTUKURI ICICI BANK LTD(508534)
419 Prathipadu AP-04-010-008-025/010028
() 		0204010000NRG25190420240193158 19/04/2024 Devudamma 0204010WL009512 Devudamma 00468 UBIN0809675 453 453 Processed 29/04/2024 3376945111 YASARAPU DEVUDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Prathipadu AP-04-010-008-025/010028
() 		0204010000NRG25190420240193157 19/04/2024 Dhongayya 0204010WL009512 Dhongayya 00468 UBIN0809675 453 453 Processed 29/04/2024 3376945253 DHONGAYYA YASARAPU ICICI BANK LTD(508534)
421 Prathipadu AP-04-010-008-025/010029
() 		0204010000NRG25190420240193159 19/04/2024 Satyavathi 0204010WL009512 Satyavathi 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945191 ENUGUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
422 Prathipadu AP-04-010-008-025/010031
() 		0204010000NRG25190420240193161 19/04/2024 Bheemaraju 0204010WL009512 Bheemaraju 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945122 BHEEMARAJU MOTUKURI ICICI BANK LTD(508534)
423 Prathipadu AP-04-010-008-025/010031
() 		0204010000NRG25190420240193160 19/04/2024 Manga 0204010WL009512 Manga 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945190 MOTUKURI MANGA UNION BANK OF INDIA(508500)
424 Prathipadu AP-04-010-008-025/010034
() 		0204010000NRG25190420240193163 19/04/2024 Ganga 0204010WL009512 Ganga 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945152 MOTUKURI GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Prathipadu AP-04-010-008-025/010035
() 		0204010000NRG25190420240193164 19/04/2024 Appalaraju 0204010WL009512 Appalaraju 00468 UBIN0809675 453 453 Processed 29/04/2024 3376945296 BODDU APPALARAJU UNION BANK OF INDIA(508500)
426 Prathipadu AP-04-010-008-025/010036
() 		0204010000NRG25190420240193165 19/04/2024 Manikyam 0204010WL009512 Manikyam 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945142 YENUGUPALLI MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Prathipadu AP-04-010-008-025/010042
() 		0204010000NRG25190420240193166 19/04/2024 Rajamma 0204010WL009512 Rajamma 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945161 ENUGUPALLI RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Prathipadu AP-04-010-008-025/010045
() 		0204010000NRG25190420240193167 19/04/2024 Konda Babu 0204010WL009512 Konda Babu 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376944934 KONDA BABU CHITTUMURI ICICI BANK LTD(508534)
429 Prathipadu AP-04-010-008-025/010050
() 		0204010000NRG25190420240193169 19/04/2024 Yesamma 0204010WL009512 Yesamma 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945231 MADI ESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Prathipadu AP-04-010-008-025/010052
() 		0204010000NRG25190420240193170 19/04/2024 Satyanarayana 0204010WL009512 Satyanarayana 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945317 SATYANARAYANA MOTUKURI ICICI BANK LTD(508534)
431 Prathipadu AP-04-010-008-025/010053
() 		0204010000NRG25190420240193171 19/04/2024 Perantalu 0204010WL009512 Perantalu 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376944937 MODUKURI PERANTALU UNION BANK OF INDIA(508500)
432 Prathipadu AP-04-010-008-025/010056
() 		0204010000NRG25190420240193172 19/04/2024 Lova Raju 0204010WL009512 Lova Raju 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945482 LOVA RAJU MOTUKURI ICICI BANK LTD(508534)
433 Prathipadu AP-04-010-008-025/010059
() 		0204010000NRG25190420240191865 19/04/2024 Nukalamma 0204010WL009475 Nukalamma 00468 UBIN0809675 3808 3808 Processed 29/04/2024 3376945112 MOTUKURI NUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Prathipadu AP-04-010-008-025/010064
() 		0204010000NRG25190420240193173 19/04/2024 Naga Laskshmi 0204010WL009512 Naga Laskshmi 00468 UBIN0809675 680 680 Processed 29/04/2024 3376945164 MOTUKURI NAGALAXMI UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-008-025/010066
() 		0204010000NRG25190420240193174 19/04/2024 Manga 0204010WL009512 Manga 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945187 MANGA MOTUKURI ICICI BANK LTD(508534)
436 Prathipadu AP-04-010-008-025/010066
() 		0204010000NRG25190420240193175 19/04/2024 vishnu murthi 0204010WL009512 vishnu murthi 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945170 MOTUKURI VISHNUMURHY UNION BANK OF INDIA(508500)
437 Prathipadu AP-04-010-008-025/010067
() 		0204010000NRG25190420240191828 19/04/2024 KANCHARLA LOVA 0204010WL009469 KANCHARLA LOVA 00468 UBIN0809675 3808 3808 Processed 29/04/2024 3376945155 LOVA KANCHARLA ICICI BANK LTD(508534)
438 Prathipadu AP-04-010-008-025/010070
() 		0204010000NRG25190420240193176 19/04/2024 Appayyamma 0204010WL009512 Appayyamma 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945186 MOTUKURI APPAYAMMA UNION BANK OF INDIA(508500)
439 Prathipadu AP-04-010-008-025/010071
() 		0204010000NRG25190420240193177 19/04/2024 Pamulamma 0204010WL009512 Pamulamma 00468 UBIN0809675 680 680 Processed 29/04/2024 3376945147 DADALA PAMULAMMA UNION BANK OF INDIA(508500)
440 Prathipadu AP-04-010-008-025/010073
() 		0204010000NRG25190420240193178 19/04/2024 Pandavulu 0204010WL009512 Pandavulu 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945184 MOTUKURI PANDAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Prathipadu AP-04-010-008-025/010074
() 		0204010000NRG25190420240193179 19/04/2024 Satyavathi 0204010WL009512 Satyavathi 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945194 MOTUKURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Prathipadu AP-04-010-008-025/010076
() 		0204010000NRG25190420240193181 19/04/2024 GUDALA RATNAM 0204010WL009512 GUDALA RATNAM 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945222 GUDALA RATNAM UNION BANK OF INDIA(508500)
443 Prathipadu AP-04-010-008-025/010076
() 		0204010000NRG25190420240193180 19/04/2024 Raju 0204010WL009512 Raju 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945156 RAJU GUDALA ICICI BANK LTD(508534)
444 Prathipadu AP-04-010-008-025/010077
() 		0204010000NRG25190420240193182 19/04/2024 Chakramma 0204010WL009512 Chakramma 00468 UBIN0809675 680 680 Processed 29/04/2024 3376945135 MOTUKURI CHAKRAMMA UNION BANK OF INDIA(508500)
445 Prathipadu AP-04-010-008-025/010079
() 		0204010000NRG25190420240193183 19/04/2024 Satyanarayana 0204010WL009512 Satyanarayana 00468 UBIN0809675 907 907 Processed 29/04/2024 3376944935 MADI SATYANARAYANA UNION BANK OF INDIA(508500)
446 Prathipadu AP-04-010-008-025/010079
() 		0204010000NRG25190420240193184 19/04/2024 Subbalakshmi 0204010WL009512 Subbalakshmi 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945279 MADI SUBBALAKSHMI UNION BANK OF INDIA(508500)
447 Prathipadu AP-04-010-008-025/010080
() 		0204010000NRG25190420240193185 19/04/2024 Sesharatnam 0204010WL009512 Sesharatnam 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945159 MOTUKURI SHESHARATHNAM ICICI BANK LTD(508534)
448 Prathipadu AP-04-010-008-025/010085
() 		0204010000NRG25190420240193186 19/04/2024 DADALA CHAKRAMA 0204010WL009512 DADALA CHAKRAMA 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945138 CHAKRAMMA DADALA ICICI BANK LTD(508534)
449 Prathipadu AP-04-010-008-025/010087
() 		0204010000NRG25190420240193187 19/04/2024 Bhusamma 0204010WL009512 Bhusamma 00468 UBIN0809675 680 680 Processed 29/04/2024 3376945193 BHUSAMMA GANTETI ICICI BANK LTD(508534)
450 Prathipadu AP-04-010-008-025/010090
() 		0204010000NRG25190420240193188 19/04/2024 Satyavathi 0204010WL009512 Satyavathi 00468 UBIN0809675 680 680 Processed 29/04/2024 3376945120 MOTUKURI SATHYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
451 Prathipadu AP-04-010-008-025/010094
() 		0204010000NRG25190420240193190 19/04/2024 Savitri 0204010WL009512 Savitri 00468 UBIN0809675 453 453 Processed 29/04/2024 3376945260 Mrs IRATA SAVITRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
452 Prathipadu AP-04-010-008-025/010096
() 		0204010000NRG25190420240193191 19/04/2024 Tallamma 0204010WL009512 Tallamma 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945145 BEERA TALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Prathipadu AP-04-010-008-025/010097
() 		0204010000NRG25190420240193192 19/04/2024 Dandamma 0204010WL009512 Dandamma 00468 UBIN0809675 453 453 Processed 29/04/2024 3376945293 VAKAPALLI DANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Prathipadu AP-04-010-008-025/010101
() 		0204010000NRG25190420240193193 19/04/2024 KURUMALLA SATYANARAYANA 0204010WL009512 KURUMALLA SATYANARAYANA 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945225 KURUMALLA SATYANARAYANA ICICI BANK LTD(508534)
455 Prathipadu AP-04-010-008-025/010124
() 		0204010000NRG25190420240193195 19/04/2024 nagaraju 0204010WL009512 nagaraju 00468 UBIN0809675 680 680 Processed 29/04/2024 3376945200 KURUMALLA NAGARAJU UNION BANK OF INDIA(508500)
456 Prathipadu AP-04-010-008-025/010127
() 		0204010000NRG25190420240193196 19/04/2024 Chandrarao 0204010WL009512 Chandrarao 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945291 Mr KARANAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
457 Prathipadu AP-04-010-008-025/010139
() 		0204010000NRG25190420240193197 19/04/2024 Ganga Lakshmi 0204010WL009512 Ganga Lakshmi 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945153 MAADI GANGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Prathipadu AP-04-010-008-025/010139
() 		0204010000NRG25190420240193198 19/04/2024 Maadi Srinu 0204010WL009512 Maadi Srinu 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945562 MAADI SRINU UNION BANK OF INDIA(508500)
459 Prathipadu AP-04-010-008-025/010146
() 		0204010000NRG25190420240193199 19/04/2024 Adinarayana 0204010WL009512 Adinarayana 00468 UBIN0809675 453 453 Processed 29/04/2024 3376945303 JILAKARRA ADINARAYANA UNION BANK OF INDIA(508500)
460 Prathipadu AP-04-010-008-025/010216
() 		0204010000NRG25190420240193200 19/04/2024 Baburao 0204010WL009512 Baburao 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945300 TEKU BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Prathipadu AP-04-010-008-025/010220
() 		0204010000NRG25190420240193201 19/04/2024 Prasannakumari 0204010WL009512 Prasannakumari 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945141 PRASANNAKUMARI MADI ICICI BANK LTD(508534)
462 Prathipadu AP-04-010-008-025/010223
() 		0204010000NRG25190420240193202 19/04/2024 Vijaya 0204010WL009512 Vijaya 00468 UBIN0809675 680 680 Processed 29/04/2024 3376945220 YENUGUPALLI VIJAYA UNION BANK OF INDIA(508500)
463 Prathipadu AP-04-010-008-025/010260
() 		0204010000NRG25190420240193203 19/04/2024 Simhachalam 0204010WL009512 Simhachalam 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945226 KADIGATLA SIMHACHALAM UNION BANK OF INDIA(508500)
464 Prathipadu AP-04-010-008-025/010286
() 		0204010000NRG25190420240193206 19/04/2024 NADIGATLA NAGACHAKRAM 0204010WL009512 NADIGATLA NAGACHAKRAM 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945295 NADIGATLA CHAKRA RAO ANE NAGA CHAKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Prathipadu AP-04-010-008-025/010303
() 		0204010000NRG25190420240191829 19/04/2024 GORLA MARINAIAH 0204010WL009470 GORLA MARINAIAH 00468 UBIN0809675 3808 3808 Processed 29/04/2024 3376944936 GORLI MARINIYYA UNION BANK OF INDIA(508500)
466 Prathipadu AP-04-010-008-025/010313
() 		0204010000NRG25190420240193209 19/04/2024 Krishna 0204010WL009512 Krishna 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945223 MAINALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Prathipadu AP-04-010-008-025/010341
() 		0204010000NRG25190420240193212 19/04/2024 Gangaraju 0204010WL009512 Gangaraju 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945201 MAINALA GANGARAJU UNION BANK OF INDIA(508500)
468 Prathipadu AP-04-010-008-025/010403
() 		0204010000NRG25190420240193216 19/04/2024 Chandramma 0204010WL009512 Chandramma 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945137 MADI CHANDRAMMA UNION BANK OF INDIA(508500)
469 Prathipadu AP-04-010-008-025/010502
() 		0204010000NRG25190420240193220 19/04/2024 Jyothi 0204010WL009512 Jyothi 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945133 KOLLABATHULA JYOTHI UNION BANK OF INDIA(508500)
470 Prathipadu AP-04-010-008-025/010548
() 		0204010000NRG25190420240193221 19/04/2024 Chinna Tali 0204010WL009512 Chinna Tali 00468 UBIN0809675 453 453 Processed 29/04/2024 3376945158 KOTHAPALLI CHINNA THALLI UNION BANK OF INDIA(508500)
471 Prathipadu AP-04-010-008-025/010573
() 		0204010000NRG25190420240193222 19/04/2024 Lovaraju 0204010WL009512 Lovaraju 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945136 MOTUKURI LOVA RAJU UNION BANK OF INDIA(508500)
472 Prathipadu AP-04-010-008-025/010580
() 		0204010000NRG25190420240193223 19/04/2024 Kumari 0204010WL009512 Kumari 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945261 MADI KUMARI UNION BANK OF INDIA(508500)
473 Prathipadu AP-04-010-008-025/010582
() 		0204010000NRG25190420240193224 19/04/2024 Durga 0204010WL009512 Durga 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945230 YENUGUPALLI DURGA UNION BANK OF INDIA(508500)
474 Prathipadu AP-04-010-008-025/010583
() 		0204010000NRG25190420240193225 19/04/2024 MOTUKURI DHANALAKSHMI 0204010WL009512 MOTUKURI DHANALAKSHMI 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945534 MOTUKURI DHANA LAXMI UNION BANK OF INDIA(508500)
475 Prathipadu AP-04-010-008-025/010588
() 		0204010000NRG25190420240193226 19/04/2024 RAni 0204010WL009512 RAni 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945259 MADI RANI FINCARE SMALL FINANCE BANK LTD(608304)
476 Prathipadu AP-04-010-008-025/010593
() 		0204010000NRG25190420240193227 19/04/2024 Lovakumari 0204010WL009512 Lovakumari 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945254 YASARAPU LOVAKUMARI UNION BANK OF INDIA(508500)
477 Prathipadu AP-04-010-008-025/010597
() 		0204010000NRG25190420240193228 19/04/2024 Meri 0204010WL009512 Meri 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945219 MOTUKURI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Prathipadu AP-04-010-008-025/010599
() 		0204010000NRG25190420240193229 19/04/2024 Lakshmi 0204010WL009512 Lakshmi 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945232 KONKIPUDI VISHNU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Prathipadu AP-04-010-008-025/010605
() 		0204010000NRG25190420240193230 19/04/2024 arun kumar 0204010WL009512 arun kumar 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945171 MR MOTUKURI ARUN KUMAR STATE BANK OF INDIA(508548)
480 Prathipadu AP-04-010-008-025/010606
() 		0204010000NRG25190420240193231 19/04/2024 Rani 0204010WL009512 Rani 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945197 YENUGUPALLI RANI UNION BANK OF INDIA(508500)
481 Prathipadu AP-04-010-008-025/010610
() 		0204010000NRG25190420240193233 19/04/2024 Motukuri pennitherissa 0204010WL009512 Motukuri pennitherissa 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945605 MOTUKURI PENNITHERISSA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Prathipadu AP-04-010-008-025/010696
() 		0204010000NRG25190420240193237 19/04/2024 MOTUKURI POOJITHA 0204010WL009512 MOTUKURI POOJITHA 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945552 MOTUKURI POOJITHA UNION BANK OF INDIA(508500)
483 Prathipadu AP-04-010-008-025/010698
() 		0204010000NRG25190420240193238 19/04/2024 marta 0204010WL009512 marta 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945198 NADIPALLI MARTHA UNION BANK OF INDIA(508500)
484 Prathipadu AP-04-010-008-025/010699
() 		0204010000NRG25190420240193239 19/04/2024 devi 0204010WL009512 devi 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945185 CHIMDADA DEVI UNION BANK OF INDIA(508500)
485 Prathipadu AP-04-010-008-025/010701
() 		0204010000NRG25190420240193240 19/04/2024 Anantha lakshmi 0204010WL009512 Anantha lakshmi 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945143 PALIKI ANANTHALAXMI ICICI BANK LTD(508534)
486 Prathipadu AP-04-010-008-025/010707
() 		0204010000NRG25190420240193241 19/04/2024 Chiranjeevi 0204010WL009512 Chiranjeevi 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945140 GANTETI CHIRANJEEVI UNION BANK OF INDIA(508500)
487 Prathipadu AP-04-010-008-025/010727
() 		0204010000NRG25190420240193243 19/04/2024 Rama siva 0204010WL009512 Rama siva 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945224 UMMIDI RAMA SIVA UNION BANK OF INDIA(508500)
488 Prathipadu AP-04-010-008-025/010728
() 		0204010000NRG25190420240193244 19/04/2024 Naga krishna 0204010WL009512 Naga krishna 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945229 Nagakrishna Guda ICICI BANK LTD(508534)
489 Prathipadu AP-04-010-008-025/010734
() 		0204010000NRG25190420240193245 19/04/2024 Siva 0204010WL009512 Siva 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945121 SIVA TEKU ICICI BANK LTD(508534)
490 Prathipadu AP-04-010-008-025/10742
() 		0204010000NRG25190420240193247 19/04/2024 Ganasula Kondababu 0204010WL009512 Ganasula Kondababu 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945522 GANAASULA KONDABABU UNION BANK OF INDIA(508500)
491 Prathipadu AP-04-010-008-025/10744
() 		0204010000NRG25190420240193248 19/04/2024 maripireddy satyanarayana 0204010WL009512 maripireddy satyanarayana 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945521 MARIPIREDDY SATYANARAYANA UNION BANK OF INDIA(508500)
492 Prathipadu AP-04-010-008-025/10747
() 		0204010000NRG25190420240193249 19/04/2024 Gurram Nageswararao 0204010WL009512 Gurram Nageswararao 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945536 GURRAM NAGESWARARAO UNION BANK OF INDIA(508500)
493 Prathipadu AP-04-010-008-025/10766
() 		0204010000NRG25190420240193253 19/04/2024 Vattikuti Prasad 0204010WL009512 Vattikuti Prasad 00468 UBIN0809675 1133 1133 Processed 29/04/2024 3376945535 MR VATTIKUTI PRASAD STATE BANK OF INDIA(508548)
494 Prathipadu AP-04-010-008-025/10778
() 		0204010000NRG25190420240193254 19/04/2024 Motukuri Apparao 0204010WL009512 Motukuri Apparao 00468 UBIN0809675 907 907 Processed 29/04/2024 3376945570 MOTUKURI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
495 Prathipadu AP-04-010-009-027/010002
() 		0204010000NRG25190420240194348 19/04/2024 Gangaraju 0204010WL009578 Gangaraju 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945125 MADABALA GANGARAJU UNION BANK OF INDIA(508500)
496 Prathipadu AP-04-010-009-027/010003
() 		0204010000NRG25190420240194350 19/04/2024 Mahalakshmi 0204010WL009578 Mahalakshmi 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945424 MRS MAMIDI MAHA LAKSHMI STATE BANK OF INDIA(508548)
497 Prathipadu AP-04-010-009-027/010007
() 		0204010000NRG25190420240194351 19/04/2024 Satyavathi 0204010WL009578 Satyavathi 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945264 GORLA SATYAWATHI UNION BANK OF INDIA(508500)
498 Prathipadu AP-04-010-009-027/010009
() 		0204010000NRG25190420240194353 19/04/2024 Rajamani 0204010WL009578 Rajamani 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945115 YADLA RAJAMANI UNION BANK OF INDIA(508500)
499 Prathipadu AP-04-010-009-027/010010
() 		0204010000NRG25190420240194354 19/04/2024 Venkatalakshmi 0204010WL009578 Venkatalakshmi 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945409 YEDLA VENKATALAXMI UNION BANK OF INDIA(508500)
500 Prathipadu AP-04-010-009-027/010011
() 		0204010000NRG25190420240194355 19/04/2024 Satyavathi 0204010WL009578 Satyavathi 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945116 YADLA SATYAVATHI UNION BANK OF INDIA(508500)
501 Prathipadu AP-04-010-009-027/010012
() 		0204010000NRG25190420240194356 19/04/2024 Suryakumari 0204010WL009578 Suryakumari 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945527 KANIKELLA SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Prathipadu AP-04-010-009-027/010017
() 		0204010000NRG25190420240194358 19/04/2024 Rekha Rambabu 0204010WL009578 Rekha Rambabu 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945244 REKHA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
503 Prathipadu AP-04-010-009-027/010020
() 		0204010000NRG25190420240194361 19/04/2024 Akkayyamma 0204010WL009578 Akkayyamma 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376944927 KILLADI AKKAMMA UNION BANK OF INDIA(508500)
504 Prathipadu AP-04-010-009-027/010021
() 		0204010000NRG25190420240194362 19/04/2024 Ramanamma 0204010WL009578 Ramanamma 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945412 SARIPALLI RAMANA UNION BANK OF INDIA(508500)
505 Prathipadu AP-04-010-009-027/010022
() 		0204010000NRG25190420240194363 19/04/2024 KARAKA BALA SANYASAMMA 0204010WL009578 KARAKA BALA SANYASAMMA 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945507 KARAKA BALA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Prathipadu AP-04-010-009-027/010027
() 		0204010000NRG25190420240194364 19/04/2024 Venkatalakshmi 0204010WL009578 Venkatalakshmi 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945443 PERLU VENKATA LAXMI UNION BANK OF INDIA(508500)
507 Prathipadu AP-04-010-009-027/010033
() 		0204010000NRG25190420240194367 19/04/2024 Venkayamma 0204010WL009578 Venkayamma 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945438 MADABALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Prathipadu AP-04-010-009-027/010034
() 		0204010000NRG25190420240194368 19/04/2024 Nagalakshmi 0204010WL009578 Nagalakshmi 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945427 REKHA NAGALXMI UNION BANK OF INDIA(508500)
509 Prathipadu AP-04-010-009-027/010035
() 		0204010000NRG25190420240194369 19/04/2024 MUDADA APPALAKONDA 0204010WL009578 MUDADA APPALAKONDA 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945403 MUDADA APPALAKONDA UNION BANK OF INDIA(508500)
510 Prathipadu AP-04-010-009-027/010036
() 		0204010000NRG25190420240194370 19/04/2024 Lakshmi 0204010WL009578 Lakshmi 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945441 MUDADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Prathipadu AP-04-010-009-027/010040
() 		0204010000NRG25190420240194371 19/04/2024 Lovamma 0204010WL009578 Lovamma 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945423 MAMIDI LOVAMMA UNION BANK OF INDIA(508500)
512 Prathipadu AP-04-010-009-027/010043
() 		0204010000NRG25190420240194375 19/04/2024 Pampodamma 0204010WL009578 Pampodamma 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945500 MRS PAMPODAMMA VOMMI STATE BANK OF INDIA(508548)
513 Prathipadu AP-04-010-009-027/010047
() 		0204010000NRG25190420240194376 19/04/2024 Ramana 0204010WL009578 Ramana 00468 UBIN0809675 260 260 Processed 29/04/2024 3376945210 NELAPARTI RAMANA UNION BANK OF INDIA(508500)
514 Prathipadu AP-04-010-009-027/010049
() 		0204010000NRG25190420240194377 19/04/2024 Satyanarayana 0204010WL009578 Satyanarayana 00468 UBIN0809675 260 260 Processed 29/04/2024 3376945119 SARIPALLI SATYANARAYA ALIAS SATTIBABU UNION BANK OF INDIA(508500)
515 Prathipadu AP-04-010-009-027/010052
() 		0204010000NRG25190420240194379 19/04/2024 Satyaveni 0204010WL009578 Satyaveni 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945475 KURAMDASU SATYAVENI UNION BANK OF INDIA(508500)
516 Prathipadu AP-04-010-009-027/010053
() 		0204010000NRG25190420240194380 19/04/2024 Narayana swamy 0204010WL009578 Narayana swamy 00468 UBIN0809675 260 260 Processed 29/04/2024 3376945163 SARIPALLI NARAYANA SWAMY UNION BANK OF INDIA(508500)
517 Prathipadu AP-04-010-009-027/010057
() 		0204010000NRG25190420240194382 19/04/2024 Avva Chandrarao 0204010WL009578 Avva Chandrarao 00468 UBIN0809675 780 780 Processed 29/04/2024 3376944941 AVVA CHANDRARAO UNION BANK OF INDIA(508500)
518 Prathipadu AP-04-010-009-027/010057
() 		0204010000NRG25190420240194383 19/04/2024 Konda 0204010WL009578 Konda 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945425 AVVA KONDA UNION BANK OF INDIA(508500)
519 Prathipadu AP-04-010-009-027/010068
() 		0204010000NRG25190420240194386 19/04/2024 Satyavathi 0204010WL009578 Satyavathi 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945529 OMMI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Prathipadu AP-04-010-009-027/010071
() 		0204010000NRG25190420240194387 19/04/2024 Appalakonda 0204010WL009578 Appalakonda 00468 UBIN0809675 780 780 Processed 29/04/2024 3376944942 MAMIDI APPALAKONDA UNION BANK OF INDIA(508500)
521 Prathipadu AP-04-010-009-027/010073
() 		0204010000NRG25190420240194388 19/04/2024 Simhadrirao 0204010WL009578 Simhadrirao 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376944928 KURAMDASU SAIMHADRI RAO UNION BANK OF INDIA(508500)
522 Prathipadu AP-04-010-009-027/010074
() 		0204010000NRG25190420240194389 19/04/2024 Ganga 0204010WL009578 Ganga 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945415 KILLADI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Prathipadu AP-04-010-009-027/010077
() 		0204010000NRG25190420240194391 19/04/2024 Nookaratnam 0204010WL009578 Nookaratnam 00468 UBIN0809675 260 260 Processed 29/04/2024 3376945433 KILLADI NUKARATNAM UNION BANK OF INDIA(508500)
524 Prathipadu AP-04-010-009-027/010080
() 		0204010000NRG25190420240194393 19/04/2024 Lakshmi 0204010WL009578 Lakshmi 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945174 GINJALA LAKSHMI UNION BANK OF INDIA(508500)
525 Prathipadu AP-04-010-009-027/010081
() 		0204010000NRG25190420240194394 19/04/2024 Nagaraju 0204010WL009578 Nagaraju 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945490 GINJALA NAGARAJU UNION BANK OF INDIA(508500)
526 Prathipadu AP-04-010-009-027/010085
() 		0204010000NRG25190420240194396 19/04/2024 Arjuna 0204010WL009578 Arjuna 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945107 NAMBAARU ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Prathipadu AP-04-010-009-027/010086
() 		0204010000NRG25190420240194398 19/04/2024 Appalaraju 0204010WL009578 Appalaraju 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945549 SEEMULISI APPALARAJU UNION BANK OF INDIA(508500)
528 Prathipadu AP-04-010-009-027/010091
() 		0204010000NRG25190420240194399 19/04/2024 Satyavathi 0204010WL009578 Satyavathi 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945289 REKHA SATYA VATHI UNION BANK OF INDIA(508500)
529 Prathipadu AP-04-010-009-027/010095
() 		0204010000NRG25190420240194400 19/04/2024 Subbalakshmi 0204010WL009578 Subbalakshmi 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945169 REKHA SUBBALAXMI UNION BANK OF INDIA(508500)
530 Prathipadu AP-04-010-009-027/010097
() 		0204010000NRG25190420240194401 19/04/2024 Paddayya 0204010WL009578 Paddayya 00468 UBIN0809675 260 260 Processed 29/04/2024 3376945285 REBHA PADDAYYA UNION BANK OF INDIA(508500)
531 Prathipadu AP-04-010-009-027/010097
() 		0204010000NRG25190420240194402 19/04/2024 Raghava 0204010WL009578 Raghava 00468 UBIN0809675 260 260 Processed 29/04/2024 3376944948 REKHA RAGHAVAMMA UNION BANK OF INDIA(508500)
532 Prathipadu AP-04-010-009-027/010098
() 		0204010000NRG25190420240194403 19/04/2024 Atchiyyamma 0204010WL009578 Atchiyyamma 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945428 REKHA ACCHIYAMMA UNION BANK OF INDIA(508500)
533 Prathipadu AP-04-010-009-027/010101
() 		0204010000NRG25190420240194408 19/04/2024 Nookaraju 0204010WL009578 Nookaraju 00468 UBIN0809675 260 260 Processed 29/04/2024 3376944929 GORLA NOOKA RAJU UNION BANK OF INDIA(508500)
534 Prathipadu AP-04-010-009-027/010101
() 		0204010000NRG25190420240194407 19/04/2024 Varahalu 0204010WL009578 Varahalu 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945113 GORLA VARAHALAMMA UNION BANK OF INDIA(508500)
535 Prathipadu AP-04-010-009-027/010102
() 		0204010000NRG25190420240194410 19/04/2024 Nagalakshmi 0204010WL009578 Nagalakshmi 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945607 GORLA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Prathipadu AP-04-010-009-027/010103
() 		0204010000NRG25190420240194411 19/04/2024 Talupulamma 0204010WL009578 Talupulamma 00468 UBIN0809675 1300 1300 Processed 29/04/2024 3376945508 KUNDALA TALUPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Prathipadu AP-04-010-009-027/010107
() 		0204010000NRG25190420240194416 19/04/2024 Satyanarayana 0204010WL009578 Satyanarayana 00468 UBIN0809675 260 260 Processed 29/04/2024 3376944932 KAVILI SATYANARAYANA UNION BANK OF INDIA(508500)
538 Prathipadu AP-04-010-009-027/010110
() 		0204010000NRG25190420240194418 19/04/2024 Lakshmi 0204010WL009578 Lakshmi 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945248 NAMBARU LAKSHMI UNION BANK OF INDIA(508500)
539 Prathipadu AP-04-010-009-027/010110
() 		0204010000NRG25190420240194417 19/04/2024 Nagababu 0204010WL009578 Nagababu 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945316 NAMBARU NAGABABU UNION BANK OF INDIA(508500)
540 Prathipadu AP-04-010-009-027/010111
() 		0204010000NRG25190420240194419 19/04/2024 Atchiyyamma 0204010WL009578 Atchiyyamma 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945429 KILLADI ATCHIYAMMA UNION BANK OF INDIA(508500)
541 Prathipadu AP-04-010-009-027/010112
() 		0204010000NRG25190420240194420 19/04/2024 Gangaratnam 0204010WL009578 Gangaratnam 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945240 KILADI GANGARATHNAMAM UNION BANK OF INDIA(508500)
542 Prathipadu AP-04-010-009-027/010114
() 		0204010000NRG25190420240194422 19/04/2024 Butchiraju 0204010WL009578 Butchiraju 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945297 KAVILI BUCCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
543 Prathipadu AP-04-010-009-027/010114
() 		0204010000NRG25190420240194423 19/04/2024 Varahalu 0204010WL009578 Varahalu 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945420 KAVILI VARALU UNION BANK OF INDIA(508500)
544 Prathipadu AP-04-010-009-027/010115
() 		0204010000NRG25190420240194424 19/04/2024 Devudu 0204010WL009578 Devudu 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945126 GINJALA DEVUDU UNION BANK OF INDIA(508500)
545 Prathipadu AP-04-010-009-027/010117
() 		0204010000NRG25190420240194426 19/04/2024 Simhadri 0204010WL009578 Simhadri 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945309 LOKA SIMHADRI UNION BANK OF INDIA(508500)
546 Prathipadu AP-04-010-009-027/010121
() 		0204010000NRG25190420240194427 19/04/2024 Chilakamma 0204010WL009578 Chilakamma 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945411 EEPI CHILAKAMMA UNION BANK OF INDIA(508500)
547 Prathipadu AP-04-010-009-027/010126
() 		0204010000NRG25190420240194429 19/04/2024 Satyavathi 0204010WL009578 Satyavathi 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945307 GORLA SATYAVATHI UNION BANK OF INDIA(508500)
548 Prathipadu AP-04-010-009-027/010128
() 		0204010000NRG25190420240194431 19/04/2024 Manitalli 0204010WL009578 Manitalli 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945276 MUDADA MANITALLI UNION BANK OF INDIA(508500)
549 Prathipadu AP-04-010-009-027/010135
() 		0204010000NRG25190420240194433 19/04/2024 Lakshmi 0204010WL009578 Lakshmi 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945173 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
550 Prathipadu AP-04-010-009-027/010143
() 		0204010000NRG25190420240194437 19/04/2024 Raju 0204010WL009578 Raju 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945414 KILLADI RAJU UNION BANK OF INDIA(508500)
551 Prathipadu AP-04-010-009-027/010145
() 		0204010000NRG25190420240194438 19/04/2024 Varalakshmi 0204010WL009578 Varalakshmi 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945265 KILLADI VARALAKSHMI UNION BANK OF INDIA(508500)
552 Prathipadu AP-04-010-009-027/010184
() 		0204010000NRG25190420240194443 19/04/2024 Apparao 0204010WL009578 Apparao 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945242 NAMBARU APPARAO UNION BANK OF INDIA(508500)
553 Prathipadu AP-04-010-009-027/010185
() 		0204010000NRG25190420240194444 19/04/2024 Ravayyamma 0204010WL009578 Ravayyamma 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945417 GOGADA RAMAYAMMA UNION BANK OF INDIA(508500)
554 Prathipadu AP-04-010-009-027/010190
() 		0204010000NRG25190420240194445 19/04/2024 DEVI 0204010WL009578 DEVI 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945489 RONGALA DEVI UNION BANK OF INDIA(508500)
555 Prathipadu AP-04-010-009-027/010194
() 		0204010000NRG25190420240194446 19/04/2024 Venkataramana 0204010WL009578 Venkataramana 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945175 GOGADA VENKATARAMANA UNION BANK OF INDIA(508500)
556 Prathipadu AP-04-010-009-027/010204
() 		0204010000NRG25190420240194448 19/04/2024 Lachamma 0204010WL009578 Lachamma 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945422 BUDDA LACCHAYAMMA UNION BANK OF INDIA(508500)
557 Prathipadu AP-04-010-009-027/010212
() 		0204010000NRG25190420240194450 19/04/2024 Mallayyamma 0204010WL009578 Mallayyamma 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945263 GORLA MALLAYAMMA UNION BANK OF INDIA(508500)
558 Prathipadu AP-04-010-009-027/010214
() 		0204010000NRG25190420240194452 19/04/2024 Arjamma 0204010WL009578 Arjamma 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945421 BOTTA ARJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
559 Prathipadu AP-04-010-009-027/010214
() 		0204010000NRG25190420240194451 19/04/2024 Surya Satyanarayana 0204010WL009578 Surya Satyanarayana 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945128 BOTTA SURYA SATYANARAYANA UNION BANK OF INDIA(508500)
560 Prathipadu AP-04-010-009-027/010217
() 		0204010000NRG25190420240194454 19/04/2024 Ramalakshmi 0204010WL009578 Ramalakshmi 00468 UBIN0809675 260 260 Processed 29/04/2024 3376945109 MAMIDI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Prathipadu AP-04-010-009-027/010217
() 		0204010000NRG25190420240194453 19/04/2024 Satyanarayana 0204010WL009578 Satyanarayana 00468 UBIN0809675 260 260 Processed 29/04/2024 3376945580 MAMIDI SATYANARAYANA UNION BANK OF INDIA(508500)
562 Prathipadu AP-04-010-009-027/010221
() 		0204010000NRG25190420240194455 19/04/2024 Kumari 0204010WL009578 Kumari 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945117 BANDARU KUMARI UNION BANK OF INDIA(508500)
563 Prathipadu AP-04-010-009-027/010222
() 		0204010000NRG25190420240194456 19/04/2024 Pentayyamma 0204010WL009578 Pentayyamma 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945277 MUDADHA PENTAMMA UNION BANK OF INDIA(508500)
564 Prathipadu AP-04-010-009-027/010226
() 		0204010000NRG25190420240194457 19/04/2024 Chitti Apparao 0204010WL009578 Chitti Apparao 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945304 MADADA CHITTI APPARAO UNION BANK OF INDIA(508500)
565 Prathipadu AP-04-010-009-027/010226
() 		0204010000NRG25190420240194458 19/04/2024 Nukaratnam 0204010WL009578 Nukaratnam 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945491 MUDADA NUKARATNAM UNION BANK OF INDIA(508500)
566 Prathipadu AP-04-010-009-027/010228
() 		0204010000NRG25190420240194459 19/04/2024 Ramayamma 0204010WL009578 Ramayamma 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945406 MUDAADHA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Prathipadu AP-04-010-009-027/010231
() 		0204010000NRG25190420240194460 19/04/2024 Chinna Ammula 0204010WL009578 Chinna Ammula 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945571 GULLA CHINNAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Prathipadu AP-04-010-009-027/010232
() 		0204010000NRG25190420240194462 19/04/2024 Nagaratnam 0204010WL009578 Nagaratnam 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945495 GORLA NAGARATNAM UNION BANK OF INDIA(508500)
569 Prathipadu AP-04-010-009-027/010233
() 		0204010000NRG25190420240194463 19/04/2024 Merisusila 0204010WL009578 Merisusila 00468 UBIN0809675 260 260 Processed 29/04/2024 3376945400 TARTAMPUDI MERISUSILA UNION BANK OF INDIA(508500)
570 Prathipadu AP-04-010-009-027/010238
() 		0204010000NRG25190420240194466 19/04/2024 Sandhya 0204010WL009578 Sandhya 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945445 KARAKA SANDHYA UNION BANK OF INDIA(508500)
571 Prathipadu AP-04-010-009-027/010244
() 		0204010000NRG25190420240194468 19/04/2024 Nagalakshmi 0204010WL009578 Nagalakshmi 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945127 KURAMDASU NAGALAXMI UNION BANK OF INDIA(508500)
572 Prathipadu AP-04-010-009-027/010244
() 		0204010000NRG25190420240194467 19/04/2024 Sattibabu 0204010WL009578 Sattibabu 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945241 KURANDASU SATYANARAYANA UNION BANK OF INDIA(508500)
573 Prathipadu AP-04-010-009-027/010246
() 		0204010000NRG25190420240194469 19/04/2024 Venkatalakshmi 0204010WL009578 Venkatalakshmi 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945442 SEEKOLU VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Prathipadu AP-04-010-009-027/010247
() 		0204010000NRG25190420240194471 19/04/2024 Nukalamma 0204010WL009578 Nukalamma 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945531 EEPI NUKALAMMA UNION BANK OF INDIA(508500)
575 Prathipadu AP-04-010-009-027/010247
() 		0204010000NRG25190420240194470 19/04/2024 Suribabu 0204010WL009578 Suribabu 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945124 EEPI SURIBABU UNION BANK OF INDIA(508500)
576 Prathipadu AP-04-010-009-027/010249
() 		0204010000NRG25190420240194472 19/04/2024 Pentayamma 0204010WL009578 Pentayamma 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945398 MUDADHA PENTAMMA UNION BANK OF INDIA(508500)
577 Prathipadu AP-04-010-009-027/010253
() 		0204010000NRG25190420240194473 19/04/2024 Peddamma 0204010WL009578 Peddamma 00468 UBIN0809675 260 260 Processed 29/04/2024 3376945123 AVVA PEDDAMMA UNION BANK OF INDIA(508500)
578 Prathipadu AP-04-010-009-027/010254
() 		0204010000NRG25190420240194474 19/04/2024 Lakshmi 0204010WL009578 Lakshmi 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945298 KOYYA LAXMI UNION BANK OF INDIA(508500)
579 Prathipadu AP-04-010-009-027/010261
() 		0204010000NRG25190420240194477 19/04/2024 Pampodamma 0204010WL009578 Pampodamma 00468 UBIN0809675 520 520 Processed 29/04/2024 3376944939 IPI PAMPAADAMMA UNION BANK OF INDIA(508500)
580 Prathipadu AP-04-010-009-027/010270
() 		0204010000NRG25190420240194479 19/04/2024 Talupulamma 0204010WL009578 Talupulamma 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945446 TARLAMPUDI TALUPULAMMA UNION BANK OF INDIA(508500)
581 Prathipadu AP-04-010-009-027/010273
() 		0204010000NRG25190420240194481 19/04/2024 Suryarao 0204010WL009578 Suryarao 00468 UBIN0809675 260 260 Processed 29/04/2024 3376945110 BOTTA SURYA RAO UNION BANK OF INDIA(508500)
582 Prathipadu AP-04-010-009-027/010276
() 		0204010000NRG25190420240194483 19/04/2024 Nukalamma 0204010WL009578 Nukalamma 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945108 BARLA NOOKALAMMA UNION BANK OF INDIA(508500)
583 Prathipadu AP-04-010-009-027/010282
() 		0204010000NRG25190420240194485 19/04/2024 Devudu 0204010WL009578 Devudu 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945606 MUDADA DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
584 Prathipadu AP-04-010-009-027/010283
() 		0204010000NRG25190420240194487 19/04/2024 Nageswararao 0204010WL009578 Nageswararao 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945167 MUDADA NAGA RAJU UNION BANK OF INDIA(508500)
585 Prathipadu AP-04-010-009-027/010290
() 		0204010000NRG25190420240194488 19/04/2024 Rani 0204010WL009578 Rani 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945405 MUDADA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Prathipadu AP-04-010-009-027/010291
() 		0204010000NRG25190420240194490 19/04/2024 Nagamani 0204010WL009578 Nagamani 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945419 MADABALA NAGAMANI UNION BANK OF INDIA(508500)
587 Prathipadu AP-04-010-009-027/010294
() 		0204010000NRG25190420240194491 19/04/2024 Achiyamma 0204010WL009578 Achiyamma 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376944930 KURAMDASU ATCHIYAMMA UNION BANK OF INDIA(508500)
588 Prathipadu AP-04-010-009-027/010296
() 		0204010000NRG25190420240194494 19/04/2024 Kondayyamma 0204010WL009578 Kondayyamma 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945448 GORLA KONDAYAMMA UNION BANK OF INDIA(508500)
589 Prathipadu AP-04-010-009-027/010297
() 		0204010000NRG25190420240194495 19/04/2024 Suryavati 0204010WL009578 Suryavati 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945426 GORLA SURYAVATHI UNION BANK OF INDIA(508500)
590 Prathipadu AP-04-010-009-027/010298
() 		0204010000NRG25190420240194496 19/04/2024 Simhachalam 0204010WL009578 Simhachalam 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945449 KILLADI SIMHACHALAM UNION BANK OF INDIA(508500)
591 Prathipadu AP-04-010-009-027/010302
() 		0204010000NRG25190420240194499 19/04/2024 Appayamma 0204010WL009578 Appayamma 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945440 KASIREDDY APPAYAMMA UNION BANK OF INDIA(508500)
592 Prathipadu AP-04-010-009-027/010305
() 		0204010000NRG25190420240194502 19/04/2024 Kumari 0204010WL009578 Kumari 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945444 GOGADA KUMARI UNION BANK OF INDIA(508500)
593 Prathipadu AP-04-010-009-027/010317
() 		0204010000NRG25190420240194504 19/04/2024 Mahalakshmi 0204010WL009578 Mahalakshmi 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945410 BOTTA MAHALAKSHMI UNION BANK OF INDIA(508500)
594 Prathipadu AP-04-010-009-027/010318
() 		0204010000NRG25190420240194505 19/04/2024 Trimurtulu 0204010WL009578 Trimurtulu 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945302 KURAMDASU TRIMURHTULU UNION BANK OF INDIA(508500)
595 Prathipadu AP-04-010-009-027/010328
() 		0204010000NRG25190420240194509 19/04/2024 Mani 0204010WL009578 Mani 00468 UBIN0809675 260 260 Processed 29/04/2024 3376945525 KURAMDASU MANI UNION BANK OF INDIA(508500)
596 Prathipadu AP-04-010-009-027/010332
() 		0204010000NRG25190420240194511 19/04/2024 Kondayya 0204010WL009578 Kondayya 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945160 SURAMPUDI KONDAIAH UNION BANK OF INDIA(508500)
597 Prathipadu AP-04-010-009-027/010332
() 		0204010000NRG25190420240194512 19/04/2024 Vijaya 0204010WL009578 Vijaya 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945474 SURAMPUDI VIJAYA UNION BANK OF INDIA(508500)
598 Prathipadu AP-04-010-009-027/010340
() 		0204010000NRG25190420240194514 19/04/2024 Appayamma 0204010WL009578 Appayamma 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945451 KILLADI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Prathipadu AP-04-010-009-027/010344
() 		0204010000NRG25190420240194516 19/04/2024 Krishnaveni 0204010WL009578 Krishnaveni 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945447 YEDLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Prathipadu AP-04-010-009-027/010344
() 		0204010000NRG25190420240194515 19/04/2024 Lakshmanarao 0204010WL009578 Lakshmanarao 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945162 YEDLA LAKSHMANA RAO UNION BANK OF INDIA(508500)
601 Prathipadu AP-04-010-009-027/010346
() 		0204010000NRG25190420240194517 19/04/2024 Tatarao 0204010WL009578 Tatarao 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945129 KURANDASU TATARAO UNION BANK OF INDIA(508500)
602 Prathipadu AP-04-010-009-027/010347
() 		0204010000NRG25190420240194519 19/04/2024 Simhadrirao 0204010WL009578 Simhadrirao 00468 UBIN0809675 780 780 Processed 29/04/2024 3376944931 KURAMDASU SIMHADRI RAO UNION BANK OF INDIA(508500)
603 Prathipadu AP-04-010-009-027/010350
() 		0204010000NRG25190420240194520 19/04/2024 Nukaraju 0204010WL009578 Nukaraju 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945418 GORLA NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
604 Prathipadu AP-04-010-009-027/010351
() 		0204010000NRG25190420240194521 19/04/2024 Venkataramani 0204010WL009578 Venkataramani 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945416 YADLA VENKATA RAMANA UNION BANK OF INDIA(508500)
605 Prathipadu AP-04-010-009-027/010362
() 		0204010000NRG25190420240194523 19/04/2024 Nagamani 0204010WL009578 Nagamani 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945499 KOMMAREDDI NAGAMANI UNION BANK OF INDIA(508500)
606 Prathipadu AP-04-010-009-027/010363
() 		0204010000NRG25190420240194524 19/04/2024 Suryakantam 0204010WL009578 Suryakantam 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945399 POTULA SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
607 Prathipadu AP-04-010-009-027/010368
() 		0204010000NRG25190420240194525 19/04/2024 Krishna Kumari 0204010WL009578 Krishna Kumari 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945401 JAKKALA KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Prathipadu AP-04-010-009-027/010369
() 		0204010000NRG25190420240194526 19/04/2024 Satyavati 0204010WL009578 Satyavati 00468 UBIN0809675 260 260 Processed 29/04/2024 3376945502 MAMIDI SATYAVATHI UNION BANK OF INDIA(508500)
609 Prathipadu AP-04-010-009-027/010372
() 		0204010000NRG25190420240194527 19/04/2024 Musalamma 0204010WL009578 Musalamma 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945404 TARLRAMPUDI MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Prathipadu AP-04-010-009-027/010387
() 		0204010000NRG25190420240194528 19/04/2024 Subhadra 0204010WL009578 Subhadra 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945288 GORLA SUBHADRA UNION BANK OF INDIA(508500)
611 Prathipadu AP-04-010-009-027/010388
() 		0204010000NRG25190420240194529 19/04/2024 Subbalakshmi 0204010WL009578 Subbalakshmi 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945528 NAMMI SUBBALAKSHMI UNION BANK OF INDIA(508500)
612 Prathipadu AP-04-010-009-027/010396
() 		0204010000NRG25190420240194530 19/04/2024 Rajamani 0204010WL009578 Rajamani 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945453 KURAMDASU RAJAMANI UNION BANK OF INDIA(508500)
613 Prathipadu AP-04-010-009-027/010397
() 		0204010000NRG25190420240194531 19/04/2024 Musalamma 0204010WL009578 Musalamma 00468 UBIN0809675 780 780 Processed 29/04/2024 3376944946 KURAMDASU MUSALAMMA UNION BANK OF INDIA(508500)
614 Prathipadu AP-04-010-009-027/010400
() 		0204010000NRG25190420240194532 19/04/2024 Satyavati 0204010WL009578 Satyavati 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945526 MUDADA SATYAVATI UNION BANK OF INDIA(508500)
615 Prathipadu AP-04-010-009-027/010405
() 		0204010000NRG25190420240194534 19/04/2024 Gogada Reshma 0204010WL009578 Gogada Reshma 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945558 GOGADA RESHMA UNION BANK OF INDIA(508500)
616 Prathipadu AP-04-010-009-027/010409
() 		0204010000NRG25190420240194535 19/04/2024 Raghupati 0204010WL009578 Raghupati 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945278 BOLLAM RAGHUPATHI UNION BANK OF INDIA(508500)
617 Prathipadu AP-04-010-009-027/010416
() 		0204010000NRG25190420240194537 19/04/2024 Mahalakshmi 0204010WL009578 Mahalakshmi 00468 UBIN0809675 260 260 Processed 29/04/2024 3376944933 GINJALA MAHA LAKSHMI UNION BANK OF INDIA(508500)
618 Prathipadu AP-04-010-009-027/010421
() 		0204010000NRG25190420240194538 19/04/2024 Ammaji 0204010WL009578 Ammaji 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945520 KORAMDASU AMMAJI UNION BANK OF INDIA(508500)
619 Prathipadu AP-04-010-009-027/010425
() 		0204010000NRG25190420240194539 19/04/2024 Lakshmi 0204010WL009578 Lakshmi 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945430 MADABALA LAKSHMI UNION BANK OF INDIA(508500)
620 Prathipadu AP-04-010-009-027/010466
() 		0204010000NRG25190420240194545 19/04/2024 Nukaraju 0204010WL009578 Nukaraju 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945130 LOKA NOOKARAJU UNION BANK OF INDIA(508500)
621 Prathipadu AP-04-010-009-027/010466
() 		0204010000NRG25190420240194546 19/04/2024 RAjulamma 0204010WL009578 RAjulamma 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945473 LOKA RAJULAMMA UNION BANK OF INDIA(508500)
622 Prathipadu AP-04-010-009-027/010480
() 		0204010000NRG25190420240194548 19/04/2024 Chandra 0204010WL009578 Chandra 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945455 SIKOLU CHANDRA UNION BANK OF INDIA(508500)
623 Prathipadu AP-04-010-009-027/010482
() 		0204010000NRG25190420240194549 19/04/2024 Nagalakshmi 0204010WL009578 Nagalakshmi 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945413 GORLA NAGALAXMI UNION BANK OF INDIA(508500)
624 Prathipadu AP-04-010-009-027/010491
() 		0204010000NRG25190420240194550 19/04/2024 Rajasekhar 0204010WL009578 Rajasekhar 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945477 REKHA RAJASEKHAR UNION BANK OF INDIA(508500)
625 Prathipadu AP-04-010-009-027/010492
() 		0204010000NRG25190420240194551 19/04/2024 Satyavati 0204010WL009578 Satyavati 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945301 KILLADI SATYAVATHI UNION BANK OF INDIA(508500)
626 Prathipadu AP-04-010-009-027/010497
() 		0204010000NRG25190420240194552 19/04/2024 Appalakonda 0204010WL009578 Appalakonda 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945537 SRIMUSILI APPALAKONDA UNION BANK OF INDIA(508500)
627 Prathipadu AP-04-010-009-027/010498
() 		0204010000NRG25190420240194553 19/04/2024 Kantham 0204010WL009578 Kantham 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945266 KILLADI KANTHAM UNION BANK OF INDIA(508500)
628 Prathipadu AP-04-010-009-027/010499
() 		0204010000NRG25190420240194554 19/04/2024 Venkatalakshmi 0204010WL009578 Venkatalakshmi 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945280 MUDADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
629 Prathipadu AP-04-010-009-027/010511
() 		0204010000NRG25190420240194557 19/04/2024 Satyavati 0204010WL009578 Satyavati 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945402 SADE SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Prathipadu AP-04-010-009-027/010515
() 		0204010000NRG25190420240194559 19/04/2024 naga ganga bhavani 0204010WL009578 naga ganga bhavani 00468 UBIN0809675 260 260 Processed 29/04/2024 3376945503 NAMMI NAGA GANGABHAVANI UNION BANK OF INDIA(508500)
631 Prathipadu AP-04-010-009-027/010515
() 		0204010000NRG25190420240194558 19/04/2024 Ramakrishna 0204010WL009578 Ramakrishna 00468 UBIN0809675 260 260 Processed 29/04/2024 3376945487 NAMMI RAMAKRISHNA UNION BANK OF INDIA(508500)
632 Prathipadu AP-04-010-009-027/010524
() 		0204010000NRG25190420240194562 19/04/2024 Murukurthi Savithri 0204010WL009578 Murukurthi Savithri 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945564 Mrs GORLA SAVITHREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Prathipadu AP-04-010-009-027/010534
() 		0204010000NRG25190420240194564 19/04/2024 Durgarao 0204010WL009578 Durgarao 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945556 KILLADI DURGA RAO UNION BANK OF INDIA(508500)
634 Prathipadu AP-04-010-009-027/010540
() 		0204010000NRG25190420240194566 19/04/2024 Babji 0204010WL009578 Babji 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945608 KILLADI BABJI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Prathipadu AP-04-010-009-027/010540
() 		0204010000NRG25190420240194567 19/04/2024 Killadi Varalaxmi 0204010WL009578 Killadi Varalaxmi 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945539 ALLU VARALAXMI UNION BANK OF INDIA(508500)
636 Prathipadu AP-04-010-009-027/010558
() 		0204010000NRG25190420240194570 19/04/2024 Rama Lakshmi 0204010WL009578 Rama Lakshmi 00468 UBIN0809675 260 260 Processed 29/04/2024 3376945181 OMMI RAMALAKSHMI UNION BANK OF INDIA(508500)
637 Prathipadu AP-04-010-009-027/010560
() 		0204010000NRG25190420240194571 19/04/2024 durga 0204010WL009578 durga 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945243 MAMIDI DURGA UNION BANK OF INDIA(508500)
638 Prathipadu AP-04-010-009-027/010567
() 		0204010000NRG25190420240194572 19/04/2024 Sikolu Parvathi 0204010WL009578 Sikolu Parvathi 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945603 SIKOLU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Prathipadu AP-04-010-009-027/010579
() 		0204010000NRG25190420240194575 19/04/2024 Rajulamma 0204010WL009578 Rajulamma 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945530 REKHA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Prathipadu AP-04-010-009-027/010580
() 		0204010000NRG25190420240194577 19/04/2024 Simhachalam 0204010WL009578 Simhachalam 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945454 MUDADA SIMHACHALAM UNION BANK OF INDIA(508500)
641 Prathipadu AP-04-010-009-027/010590
() 		0204010000NRG25190420240194579 19/04/2024 mahalakshmi 0204010WL009578 mahalakshmi 00468 UBIN0809675 780 780 Processed 29/04/2024 3376944940 REKHA MAHALAKSHMI UNION BANK OF INDIA(508500)
642 Prathipadu AP-04-010-009-027/010594
() 		0204010000NRG25190420240194582 19/04/2024 Simhachalam 0204010WL009578 Simhachalam 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945212 Mr POTHULA SIMHACHALAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
643 Prathipadu AP-04-010-009-027/010598
() 		0204010000NRG25190420240194583 19/04/2024 Mani 0204010WL009578 Mani 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945476 MUDADA MANI UNION BANK OF INDIA(508500)
644 Prathipadu AP-04-010-009-027/010601
() 		0204010000NRG25190420240194584 19/04/2024 Kalyani 0204010WL009578 Kalyani 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945408 AVVA KALYANI UNION BANK OF INDIA(508500)
645 Prathipadu AP-04-010-009-027/010602
() 		0204010000NRG25190420240194585 19/04/2024 Seetha 0204010WL009578 Seetha 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945211 SEETHA MADABALA UNION BANK OF INDIA(508500)
646 Prathipadu AP-04-010-009-027/010615
() 		0204010000NRG25190420240194586 19/04/2024 kalyani 0204010WL009578 kalyani 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945439 PERLU KALYANI UNION BANK OF INDIA(508500)
647 Prathipadu AP-04-010-009-027/010616
() 		0204010000NRG25190420240194587 19/04/2024 lakshmi 0204010WL009578 lakshmi 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945602 MRS LAKSHMI KONA STATE BANK OF INDIA(508548)
648 Prathipadu AP-04-010-009-027/010617
() 		0204010000NRG25190420240194588 19/04/2024 sateesh 0204010WL009578 sateesh 00468 UBIN0809675 1300 1300 Processed 29/04/2024 3376945452 MR SATHEESH KORNI STATE BANK OF INDIA(508548)
649 Prathipadu AP-04-010-009-027/010621
() 		0204010000NRG25190420240194591 19/04/2024 veerababu 0204010WL009578 veerababu 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945532 MR BANDHAM VEERABABU STATE BANK OF INDIA(508548)
650 Prathipadu AP-04-010-009-027/010623
() 		0204010000NRG25190420240194596 19/04/2024 nagalakshmi 0204010WL009578 nagalakshmi 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945182 MRS KILLADI NAGA LAKSHMI STATE BANK OF INDIA(508548)
651 Prathipadu AP-04-010-009-027/010625
() 		0204010000NRG25190420240194597 19/04/2024 Ramana 0204010WL009578 Ramana 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945139 BOTTA RAMANA UNION BANK OF INDIA(508500)
652 Prathipadu AP-04-010-009-027/010627
() 		0204010000NRG25190420240194598 19/04/2024 Ganga laxmi 0204010WL009578 Ganga laxmi 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945432 GORLA GANGA LAXMI UNION BANK OF INDIA(508500)
653 Prathipadu AP-04-010-009-027/010630
() 		0204010000NRG25190420240194599 19/04/2024 appala raju 0204010WL009578 appala raju 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945488 MRS EEGALA APPALA RAJU STATE BANK OF INDIA(508548)
654 Prathipadu AP-04-010-009-027/010631
() 		0204010000NRG25190420240194600 19/04/2024 durga 0204010WL009578 durga 00468 UBIN0809675 260 260 Processed 29/04/2024 3376945431 MISS DURGA BODDAPU STATE BANK OF INDIA(508548)
655 Prathipadu AP-04-010-009-027/010632
() 		0204010000NRG25190420240194601 19/04/2024 vara lakshmi 0204010WL009578 vara lakshmi 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945518 MRS VARA LAXMI KILLADI STATE BANK OF INDIA(508548)
656 Prathipadu AP-04-010-009-027/010636
() 		0204010000NRG25190420240194605 19/04/2024 lovalakshmi 0204010WL009578 lovalakshmi 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945450 KILLADI LOVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Prathipadu AP-04-010-009-027/10658
() 		0204010000NRG25190420240194613 19/04/2024 Gogada Kondalarao 0204010WL009578 Gogada Kondalarao 00468 UBIN0809675 260 260 Processed 29/04/2024 3376945547 GOGADA KONDALRAO UNION BANK OF INDIA(508500)
658 Prathipadu AP-04-010-009-027/10663
() 		0204010000NRG25190420240194614 19/04/2024 Jartha Devi 0204010WL009578 Jartha Devi 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945557 JARTHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Prathipadu AP-04-010-009-027/10670
() 		0204010000NRG25190420240194618 19/04/2024 satyavati 0204010WL009578 satyavati 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945168 GOGADA SATYAVATI UNION BANK OF INDIA(508500)
660 Prathipadu AP-04-010-009-027/10681
() 		0204010000NRG25190420240194624 19/04/2024 Tarlampudi Varalakshmi 0204010WL009578 Tarlampudi Varalakshmi 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945572 TARLAMPUDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Prathipadu AP-04-010-009-027/10682
() 		0204010000NRG25190420240194625 19/04/2024 Botta Sudharani 0204010WL009578 Botta Sudharani 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945559 MRS BOTTA SUDHARANI STATE BANK OF INDIA(508548)
662 Prathipadu AP-04-010-009-027/10685
() 		0204010000NRG25190420240194626 19/04/2024 Gogada Lavanya 0204010WL009578 Gogada Lavanya 00468 UBIN0809675 780 780 Processed 29/04/2024 3376945565 GOGADA LAVANYA UNION BANK OF INDIA(508500)
663 Prathipadu AP-04-010-009-027/10688
() 		0204010000NRG25190420240194627 19/04/2024 Rekha Raja 0204010WL009578 Rekha Raja 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945574 REKHA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Prathipadu AP-04-010-009-027/10689
() 		0204010000NRG25190420240194628 19/04/2024 Nammi Veeramani 0204010WL009578 Nammi Veeramani 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945566 NAMMI VEERAMANI UNION BANK OF INDIA(508500)
665 Prathipadu AP-04-010-009-027/10694
() 		0204010000NRG25190420240194629 19/04/2024 Korni Veera Naga Lakshmi 0204010WL009578 Korni Veera Naga Lakshmi 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945590 KORNI VEERA NAGA LAKSHMI UNION BANK OF INDIA(508500)
666 Prathipadu AP-04-010-009-027/10702
() 		0204010000NRG25190420240194633 19/04/2024 Korni Simhadri 0204010WL009578 Korni Simhadri 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945577 KORNI SIMHADRI UNION BANK OF INDIA(508500)
667 Prathipadu AP-04-010-009-027/10702
() 		0204010000NRG25190420240194634 19/04/2024 Korni Veera Nagamani 0204010WL009578 Korni Veera Nagamani 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945578 EGALA VEERA NAGAMANI BANK OF BARODA(606985)
668 Prathipadu AP-04-010-009-027/10716
() 		0204010000NRG25190420240194639 19/04/2024 Kuramdasu Gannemma 0204010WL009578 Kuramdasu Gannemma 00468 UBIN0809675 520 520 Processed 29/04/2024 3376945589 KURAMDASU GANNEMMA UNION BANK OF INDIA(508500)
669 Prathipadu AP-04-010-009-027/10724
() 		0204010000NRG25190420240194641 19/04/2024 Nambaru Nagadevi 0204010WL009578 Nambaru Nagadevi 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945609 NAMBARU NAGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Prathipadu AP-04-010-009-027/10725
() 		0204010000NRG25190420240194642 19/04/2024 Nambaru Satya 0204010WL009578 Nambaru Satya 00468 UBIN0809675 1040 1040 Processed 29/04/2024 3376945610 Nambaru Satya AIRTEL PAYMENTS BANK LIMITED(990288)
671 Prathipadu AP-04-010-011-030/010043
() 		0204010000NRG25190420240196721 19/04/2024 Chellarao 0204010WL009723 Chellarao 00468 UBIN0809675 4352 4352 Processed 29/04/2024 3376945509 Chellarao Namala ICICI BANK LTD(508534)
672 Prathipadu AP-04-010-011-030/010875
() 		0204010000NRG25190420240196726 19/04/2024 PARVATHI 0204010WL009725 PARVATHI 00468 UBIN0809675 4352 4352 Processed 29/04/2024 3376945599 NAAMALA PARVATHI UNION BANK OF INDIA(508500)
673 Prathipadu AP-04-010-011-030/10924
() 		0204010000NRG25190420240195818 19/04/2024 Atike Jyothi 0204010WL009680 Atike Jyothi 00468 UBIN0809675 4352 4352 Processed 29/04/2024 3376945586 ATIKE JYOTHI UNION BANK OF INDIA(508500)
674 Prathipadu AP-04-010-011-030/10926
() 		0204010000NRG25190420240195824 19/04/2024 Bondu Varalaxmi 0204010WL009685 Bondu Varalaxmi 00468 UBIN0809675 4352 4352 Processed 29/04/2024 3376945587 BONDU VARALAXMI UNION BANK OF INDIA(508500)
675 Prathipadu AP-04-010-011-030/10927
() 		0204010000NRG25190420240195899 19/04/2024 Elubandi Chakram 0204010WL009690 Elubandi Chakram 00468 UBIN0809675 4352 4352 Processed 29/04/2024 3376945600 ELUBANDI CHAKRAM UNION BANK OF INDIA(508500)
676 Prathipadu AP-04-010-011-030/10928
() 		0204010000NRG25190420240196011 19/04/2024 Ulusu Lavanya 0204010WL009693 Ulusu Lavanya 00468 UBIN0809675 4352 4352 Processed 29/04/2024 3376945601 ULUSU LAVANYA UNION BANK OF INDIA(508500)
677 Prathipadu AP-04-010-011-030/10929
() 		0204010000NRG25190420240196103 19/04/2024 Medasani Nookaratnm 0204010WL009697 Medasani Nookaratnm 00468 UBIN0809675 4352 4352 Processed 29/04/2024 3376945585 MEDASANI NOOKARATNM UNION BANK OF INDIA(508500)
678 Prathipadu AP-04-010-011-030/10930
() 		0204010000NRG25190420240196329 19/04/2024 Ramadevu Suryavathi 0204010WL009701 Ramadevu Suryavathi 00468 UBIN0809675 4352 4352 Processed 29/04/2024 3376945584 RAMADEVU SAURYAVATHI UNION BANK OF INDIA(508500)
679 Prathipadu AP-04-010-012-031/011881
() 		0204010000NRG25190420240194103 19/04/2024 Satyanarayana 0204010WL009569 Satyanarayana 00468 UBIN0809675 936 936 Processed 29/04/2024 3376944919 JALTARAPU SATYANARAYANA ICICI BANK LTD(508534)
680 Prathipadu AP-04-010-018-038/010007
() 		0204010000NRG25190420240195107 19/04/2024 Varalakshmi 0204010WL009612 Varalakshmi 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945238 POTTURI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Prathipadu AP-04-010-018-038/010028
() 		0204010000NRG25190420240195109 19/04/2024 Balaji 0204010WL009612 Balaji 00468 UBIN0809675 890 890 Processed 29/04/2024 3376945308 RAJUMETLA BALA BALAJI UNION BANK OF INDIA(508500)
682 Prathipadu AP-04-010-018-038/010028
() 		0204010000NRG25190420240195108 19/04/2024 Lacchanna 0204010WL009612 Lacchanna 00468 UBIN0809675 890 890 Processed 29/04/2024 3376945294 RAJAMETLA LACHANNA UNION BANK OF INDIA(508500)
683 Prathipadu AP-04-010-018-038/010169
() 		0204010000NRG25190420240195111 19/04/2024 Chintamma 0204010WL009612 Chintamma 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945172 BONDI CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Prathipadu AP-04-010-018-038/010169
() 		0204010000NRG25190420240195112 19/04/2024 Dasu 0204010WL009612 Dasu 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945287 BONDI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
685 Prathipadu AP-04-010-018-038/010173
() 		0204010000NRG25190420240195114 19/04/2024 Apparao 0204010WL009612 Apparao 00468 UBIN0809675 667 667 Processed 29/04/2024 3376945286 MANYALA APPARAO UNION BANK OF INDIA(508500)
686 Prathipadu AP-04-010-018-038/010173
() 		0204010000NRG25190420240195113 19/04/2024 Chantamma 0204010WL009612 Chantamma 00468 UBIN0809675 667 667 Processed 29/04/2024 3376945118 MANYALA CHANTAMMA UNION BANK OF INDIA(508500)
687 Prathipadu AP-04-010-018-038/010181
() 		0204010000NRG25190420240195115 19/04/2024 Sattibabu 0204010WL009612 Sattibabu 00468 UBIN0809675 222 222 Processed 29/04/2024 3376944945 KUNDALA SATHI BABU UNION BANK OF INDIA(508500)
688 Prathipadu AP-04-010-018-038/010197
() 		0204010000NRG25190420240195117 19/04/2024 Appalaraju 0204010WL009612 Appalaraju 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945318 NAKKA APPARAO UNION BANK OF INDIA(508500)
689 Prathipadu AP-04-010-018-038/010225
() 		0204010000NRG25190420240195118 19/04/2024 Srinu 0204010WL009612 Srinu 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945582 MADI SRINU UNION BANK OF INDIA(508500)
690 Prathipadu AP-04-010-018-038/010236
() 		0204010000NRG25190420240195120 19/04/2024 Bhushanam 0204010WL009612 Bhushanam 00468 UBIN0809675 445 445 Processed 29/04/2024 3376945237 CHINNAM BHUSANAM UNION BANK OF INDIA(508500)
691 Prathipadu AP-04-010-018-038/010236
() 		0204010000NRG25190420240195119 19/04/2024 Raju 0204010WL009612 Raju 00468 UBIN0809675 667 667 Processed 29/04/2024 3376945177 CHINNAM RAJU UNION BANK OF INDIA(508500)
692 Prathipadu AP-04-010-018-038/010246
() 		0204010000NRG25190420240195122 19/04/2024 Bala Raju 0204010WL009612 Bala Raju 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945131 MARAMPUDI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
693 Prathipadu AP-04-010-018-038/010280
() 		0204010000NRG25190420240195124 19/04/2024 Suryarao 0204010WL009612 Suryarao 00468 UBIN0809675 667 667 Processed 29/04/2024 3376945166 BONDI SURYA RAO UNION BANK OF INDIA(508500)
694 Prathipadu AP-04-010-018-038/010296
() 		0204010000NRG25190420240195126 19/04/2024 Gannemma 0204010WL009612 Gannemma 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945460 MRS VALLU GANNAMMA STATE BANK OF INDIA(508548)
695 Prathipadu AP-04-010-018-038/010296
() 		0204010000NRG25190420240195125 19/04/2024 Satyanarayana 0204010WL009612 Satyanarayana 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945292 VALLU SATYANARAYANA UNION BANK OF INDIA(508500)
696 Prathipadu AP-04-010-018-038/010299
() 		0204010000NRG25190420240195127 19/04/2024 Maridiyya 0204010WL009612 Maridiyya 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945305 GINJALA MARIDAYYA UNION BANK OF INDIA(508500)
697 Prathipadu AP-04-010-018-038/010299
() 		0204010000NRG25190420240195128 19/04/2024 Nookaraju 0204010WL009612 Nookaraju 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945178 GINJALA NUKARAJU UNION BANK OF INDIA(508500)
698 Prathipadu AP-04-010-018-038/010310
() 		0204010000NRG25190420240195129 19/04/2024 Bhavani 0204010WL009612 Bhavani 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945251 REKHA DURGA UNION BANK OF INDIA(508500)
699 Prathipadu AP-04-010-018-038/010333
() 		0204010000NRG25190420240195130 19/04/2024 Papayamma 0204010WL009612 Papayamma 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945506 BONDU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Prathipadu AP-04-010-018-038/010340
() 		0204010000NRG25190420240195131 19/04/2024 Acchiraju 0204010WL009612 Acchiraju 00468 UBIN0809675 667 667 Processed 29/04/2024 3376945179 CHINNAM ATCHI RAJU UNION BANK OF INDIA(508500)
701 Prathipadu AP-04-010-018-038/010340
() 		0204010000NRG25190420240195132 19/04/2024 Butchiyyamma 0204010WL009612 Butchiyyamma 00468 UBIN0809675 445 445 Processed 29/04/2024 3376945505 CHINNAM BUCHHIYAMMA UNION BANK OF INDIA(508500)
702 Prathipadu AP-04-010-018-038/010364
() 		0204010000NRG25190420240195133 19/04/2024 Chanti 0204010WL009612 Chanti 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945306 MADI CHANTIBABU UNION BANK OF INDIA(508500)
703 Prathipadu AP-04-010-018-038/010364
() 		0204010000NRG25190420240195134 19/04/2024 Lakshmi 0204010WL009612 Lakshmi 00468 UBIN0809675 667 667 Processed 29/04/2024 3376945581 MADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Prathipadu AP-04-010-018-038/010417
() 		0204010000NRG25190420240195135 19/04/2024 Mariyya 0204010WL009612 Mariyya 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945176 MANUKONDA MARIYA UNION BANK OF INDIA(508500)
705 Prathipadu AP-04-010-018-038/010422
() 		0204010000NRG25190420240195136 19/04/2024 Chandra 0204010WL009612 Chandra 00468 UBIN0809675 445 445 Processed 29/04/2024 3376945543 BONDU CHANDRA UNION BANK OF INDIA(508500)
706 Prathipadu AP-04-010-018-038/010469
() 		0204010000NRG25190420240195139 19/04/2024 Manikyam 0204010WL009612 Manikyam 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945157 REKA MANIKYAM UNION BANK OF INDIA(508500)
707 Prathipadu AP-04-010-018-038/010474
() 		0204010000NRG25190420240195141 19/04/2024 Rajamani 0204010WL009612 Rajamani 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945592 KANDELA RAJAMMA UNION BANK OF INDIA(508500)
708 Prathipadu AP-04-010-018-038/010505
() 		0204010000NRG25190420240195143 19/04/2024 Chakra Lakshmi 0204010WL009612 Chakra Lakshmi 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945250 PAMPANABOYINA CHAKRALEKHA UNION BANK OF INDIA(508500)
709 Prathipadu AP-04-010-018-038/010513
() 		0204010000NRG25190420240195146 19/04/2024 Arjunudu 0204010WL009612 Arjunudu 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945132 GUDALA ARJUNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
710 Prathipadu AP-04-010-018-038/010561
() 		0204010000NRG25190420240195150 19/04/2024 Peddapuram 0204010WL009612 Peddapuram 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945569 MORUKURTHI PEDDAPURAM UNION BANK OF INDIA(508500)
711 Prathipadu AP-04-010-018-038/010591
() 		0204010000NRG25190420240195151 19/04/2024 Kantam 0204010WL009612 Kantam 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945541 JAGU KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
712 Prathipadu AP-04-010-018-038/010601
() 		0204010000NRG25190420240195152 19/04/2024 Rambabu 0204010WL009612 Rambabu 00468 UBIN0809675 445 445 Processed 29/04/2024 3376945593 GUDALA RAMBABU UNION BANK OF INDIA(508500)
713 Prathipadu AP-04-010-018-038/010603
() 		0204010000NRG25190420240195154 19/04/2024 Musili 0204010WL009612 Musili 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945249 GUDALA MUSILI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Prathipadu AP-04-010-018-038/010607
() 		0204010000NRG25190420240195156 19/04/2024 Chinna Esubabu 0204010WL009612 Chinna Esubabu 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945299 MUPPIDI CHINAYESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
715 Prathipadu AP-04-010-018-038/010638
() 		0204010000NRG25190420240195157 19/04/2024 Lacchababu 0204010WL009612 Lacchababu 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945591 GUDALA LACHABABU UNION BANK OF INDIA(508500)
716 Prathipadu AP-04-010-018-038/010638
() 		0204010000NRG25190420240195158 19/04/2024 Pedda Puram 0204010WL009612 Pedda Puram 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945594 GUDALA PEDDAPURAM UNION BANK OF INDIA(508500)
717 Prathipadu AP-04-010-018-038/010658
() 		0204010000NRG25190420240195159 19/04/2024 Malayya 0204010WL009612 Malayya 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945613 BONDU MALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Prathipadu AP-04-010-018-038/010682
() 		0204010000NRG25190420240195160 19/04/2024 Peddintamma 0204010WL009612 Peddintamma 00468 UBIN0809675 445 445 Processed 29/04/2024 3376945275 BAADE PEDDINTAMMA UNION BANK OF INDIA(508500)
719 Prathipadu AP-04-010-018-038/010710
() 		0204010000NRG25190420240195161 19/04/2024 Appa Rao 0204010WL009612 Appa Rao 00468 UBIN0809675 445 445 Processed 29/04/2024 3376944943 REKA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
720 Prathipadu AP-04-010-018-038/010710
() 		0204010000NRG25190420240195162 19/04/2024 Appakonda 0204010WL009612 Appakonda 00468 UBIN0809675 445 445 Processed 29/04/2024 3376945290 REKHA APPALAKONDA UNION BANK OF INDIA(508500)
721 Prathipadu AP-04-010-018-038/010719
() 		0204010000NRG25190420240195163 19/04/2024 Baladur 0204010WL009612 Baladur 00468 UBIN0809675 445 445 Processed 29/04/2024 3376944938 MADI BALADUR INDIA POST PAYMENTS BANK LIMITED(508528)
722 Prathipadu AP-04-010-018-038/010746
() 		0204010000NRG25190420240195165 19/04/2024 Chandra 0204010WL009612 Chandra 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945114 MANUKONDA CHANDRA UNION BANK OF INDIA(508500)
723 Prathipadu AP-04-010-018-038/010795
() 		0204010000NRG25190420240195168 19/04/2024 Mata Rajababu 0204010WL009612 Mata Rajababu 00468 UBIN0809675 445 445 Processed 29/04/2024 3376945612 MATHA RAJUBABU UNION BANK OF INDIA(508500)
724 Prathipadu AP-04-010-018-038/010833
() 		0204010000NRG25190420240195169 19/04/2024 Nukaraju 0204010WL009612 Nukaraju 00468 UBIN0809675 445 445 Processed 29/04/2024 3376944944 KORNI NOOKA RAJU UNION BANK OF INDIA(508500)
725 Prathipadu AP-04-010-018-038/010893
() 		0204010000NRG25190420240195170 19/04/2024 Apprarao 0204010WL009612 Apprarao 00468 UBIN0809675 445 445 Processed 29/04/2024 3376944947 KAKARA APPARAO UNION BANK OF INDIA(508500)
726 Prathipadu AP-04-010-018-038/010904
() 		0204010000NRG25190420240195172 19/04/2024 Ammaji 0204010WL009612 Ammaji 00468 UBIN0809675 445 445 Processed 29/04/2024 3376945209 MUVVALA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Prathipadu AP-04-010-018-038/010904
() 		0204010000NRG25190420240195171 19/04/2024 Baburao 0204010WL009612 Baburao 00468 UBIN0809675 445 445 Processed 29/04/2024 3376945208 MUVVALA CHINNA JOGIRAJU UNION BANK OF INDIA(508500)
728 Prathipadu AP-04-010-018-038/011279
() 		0204010000NRG25190420240195173 19/04/2024 Sesulu 0204010WL009612 Sesulu 00468 UBIN0809675 222 222 Processed 29/04/2024 3376945459 DAVARA SESULU UNION BANK OF INDIA(508500)
729 Prathipadu AP-04-010-018-038/011286
() 		0204010000NRG25190420240195174 19/04/2024 Manga 0204010WL009612 Manga 00468 UBIN0809675 445 445 Processed 29/04/2024 3376945180 PALURI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Prathipadu AP-04-010-018-038/011320
() 		0204010000NRG25190420240195176 19/04/2024 Kundala Lakshmi Durga 0204010WL009612 Kundala Lakshmi Durga 00468 UBIN0809675 445 445 Processed 29/04/2024 3376945542 KUNDLA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Prathipadu AP-04-010-018-038/11328
() 		0204010000NRG25190420240195177 19/04/2024 Chamandi Sravani 0204010WL009612 Chamandi Sravani 00468 UBIN0809675 445 445 Processed 29/04/2024 3376945540 CHAMANDI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 288293 288293
732 Prathipadu AP-04-010-012-031/011385
() 		0204010000NRG25190420240194073 19/04/2024 Garaga Ajaykumar 0204010WL009569 Garaga Ajaykumar 00468 UBIN0823813 1170 1170 Processed 29/04/2024 3376945614 GARAGA AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
733 Prathipadu AP-04-010-009-027/10647
() 		0204010000NRG25190420240194608 19/04/2024 Gorla padma 0204010WL009578 Gorla padma 00468 UBIN0CG7146 1040 1040 Processed 29/04/2024 3376945095 GORLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1040 1040
734 Prathipadu AP-04-010-008-025/010022
() 		0204010000NRG25190420240193150 19/04/2024 MOTUKURI RATNAM 0204010WL009512 MOTUKURI RATNAM 00468 UBIN0CG7174 1133 1133 Processed 29/04/2024 3376945097 MOTUKURI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Prathipadu AP-04-010-008-025/010027
() 		0204010000NRG25190420240193156 19/04/2024 DEYYALA NAGAMANI 0204010WL009512 DEYYALA NAGAMANI 00468 UBIN0CG7174 907 907 Processed 29/04/2024 3376945096 DEYYALA NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
736 Prathipadu AP-04-010-008-025/010279
() 		0204010000NRG25190420240193204 19/04/2024 VATTIKUTI TATARAO 0204010WL009512 VATTIKUTI TATARAO 00468 UBIN0CG7174 907 907 Processed 29/04/2024 3376945101 VATTIKUTI TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
737 Prathipadu AP-04-010-008-025/010315
() 		0204010000NRG25190420240193210 19/04/2024 Ganasula Satyanarayana 0204010WL009512 Ganasula Satyanarayana 00468 UBIN0CG7174 907 907 Processed 29/04/2024 3376945098 MR GANASULA SATYANARAYANA STATE BANK OF INDIA(508548)
738 Prathipadu AP-04-010-008-025/010443
() 		0204010000NRG25190420240193218 19/04/2024 KURUMALLA SATHIBABU 0204010WL009512 KURUMALLA SATHIBABU 00468 UBIN0CG7174 907 907 Processed 29/04/2024 3376945100 KURUMALLA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
739 Prathipadu AP-04-010-008-025/10761
() 		0204010000NRG25190420240193252 19/04/2024 Vattikolla Paidiyya 0204010WL009512 Vattikolla Paidiyya 00468 UBIN0CG7174 1133 1133 Processed 29/04/2024 3376945099 VATTIKOLLA PYDAIAH UNION BANK OF INDIA(508500)
740 Prathipadu AP-04-010-008-025/18784
() 		0204010000NRG25190420240193256 19/04/2024 Eswarudu 0204010WL009512 Eswarudu 00468 UBIN0CG7174 1133 1133 Processed 29/04/2024 3376945102 ESWARUDU MOTUKURI ICICI BANK LTD(508534)
741 Prathipadu AP-04-010-008-025/18785
() 		0204010000NRG25190420240193257 19/04/2024 Chindada Ramana 0204010WL009512 Chindada Ramana 00468 UBIN0CG7174 680 680 Processed 29/04/2024 3376945104 CHINDADA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Prathipadu AP-04-010-008-025/18792
() 		0204010000NRG25190420240193258 19/04/2024 MOTUKURI MANI 0204010WL009512 MOTUKURI MANI 00468 UBIN0CG7174 453 453 Processed 29/04/2024 3376945103 MANI MOTUKURI ICICI BANK LTD(508534)
743 Prathipadu AP-04-010-009-027/010009
() 		0204010000NRG25190420240194352 19/04/2024 Maheswararao 0204010WL009578 Maheswararao 00468 UBIN0CG7174 780 780 Processed 29/04/2024 3376945094 EDLA MAHESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 8940 8940
744 Prathipadu AP-04-010-008-025/10771
() 		0204010000NRG25190420240191827 19/04/2024 Teku Naga Saraswathi 0204010WL009468 Teku Naga Saraswathi 00684 APGV0003348 3808 3808 Processed 29/04/2024 3376945105 Mrs GAJULA NAGASARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3808 3808
745 Prathipadu AP-04-010-008-025/010050
() 		0204010000NRG25190420240193168 19/04/2024 Naga Raju 0204010WL009512 Naga Raju 00691 IPOS0000001 1133 1133 Processed 29/04/2024 3376944832 NAGA RAJU MAADI ICICI BANK LTD(508534)
746 Prathipadu AP-04-010-008-025/10739
() 		0204010000NRG25190420240193246 19/04/2024 Gaadi Jogarao 0204010WL009512 Gaadi Jogarao 00691 IPOS0000001 1133 1133 Processed 29/04/2024 3376944825 GAADI JOGARAO ICICI BANK LTD(508534)
747 Prathipadu AP-04-010-008-025/18794
() 		0204010000NRG25190420240193259 19/04/2024 Vattikuti Apparao 0204010WL009512 Vattikuti Apparao 00691 IPOS0000001 1133 1133 Processed 29/04/2024 3376944833 VATTIKUTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
748 Prathipadu AP-04-010-009-027/010018
() 		0204010000NRG25190420240194360 19/04/2024 Lakshmi 0204010WL009578 Lakshmi 00691 IPOS0000001 260 260 Processed 29/04/2024 3376944956 REKHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Prathipadu AP-04-010-009-027/010032
() 		0204010000NRG25190420240194366 19/04/2024 Durga 0204010WL009578 Durga 00691 IPOS0000001 780 780 Processed 29/04/2024 3376944953 MADABALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Prathipadu AP-04-010-009-027/010100
() 		0204010000NRG25190420240194406 19/04/2024 Mallayyamma 0204010WL009578 Mallayyamma 00691 IPOS0000001 520 520 Processed 29/04/2024 3376945054 NAMMI MALLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Prathipadu AP-04-010-009-027/010107
() 		0204010000NRG25190420240194415 19/04/2024 Ammaji 0204010WL009578 Ammaji 00691 IPOS0000001 520 520 Processed 29/04/2024 3376944962 KAVILI AMMAJII INDIA POST PAYMENTS BANK LIMITED(508528)
752 Prathipadu AP-04-010-009-027/010140
() 		0204010000NRG25190420240194435 19/04/2024 Venkata Lakshmi 0204010WL009578 Venkata Lakshmi 00691 IPOS0000001 780 780 Processed 29/04/2024 3376944950 SARIPALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Prathipadu AP-04-010-009-027/010270
() 		0204010000NRG25190420240194480 19/04/2024 Raju 0204010WL009578 Raju 00691 IPOS0000001 260 260 Processed 29/04/2024 3376944834 SARLAMPUDI RAJU UNION BANK OF INDIA(508500)
754 Prathipadu AP-04-010-009-027/010274
() 		0204010000NRG25190420240194482 19/04/2024 Lovaratnam 0204010WL009578 Lovaratnam 00691 IPOS0000001 1040 1040 Processed 29/04/2024 3376944826 PAPPULA LOVARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
755 Prathipadu AP-04-010-009-027/010282
() 		0204010000NRG25190420240194486 19/04/2024 Mudada Appalakonda 0204010WL009578 Mudada Appalakonda 00691 IPOS0000001 1040 1040 Processed 29/04/2024 3376944983 MUDADA APPALAKONDA FINCARE SMALL FINANCE BANK LTD(608304)
756 Prathipadu AP-04-010-009-027/010412
() 		0204010000NRG25190420240194536 19/04/2024 Korni Nukalamma 0204010WL009578 Korni Nukalamma 00691 IPOS0000001 1040 1040 Processed 29/04/2024 3376944957 KORNI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Prathipadu AP-04-010-009-027/010426
() 		0204010000NRG25190420240194540 19/04/2024 Madabala Satyavathi 0204010WL009578 Madabala Satyavathi 00691 IPOS0000001 1040 1040 Processed 29/04/2024 3376944965 MADABALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Prathipadu AP-04-010-009-027/010428
() 		0204010000NRG25190420240194541 19/04/2024 Nukaratnam 0204010WL009578 Nukaratnam 00691 IPOS0000001 520 520 Processed 29/04/2024 3376944828 BANDARU NOOKARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
759 Prathipadu AP-04-010-009-027/010499
() 		0204010000NRG25190420240194555 19/04/2024 Mudada Janaki Rambabu 0204010WL009578 Mudada Janaki Rambabu 00691 IPOS0000001 520 520 Processed 29/04/2024 3376944966 MUDADA JANAKI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Prathipadu AP-04-010-009-027/010505
() 		0204010000NRG25190420240194556 19/04/2024 Jyothi 0204010WL009578 Jyothi 00691 IPOS0000001 520 520 Processed 29/04/2024 3376944951 DAGGU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Prathipadu AP-04-010-009-027/010622
() 		0204010000NRG25190420240194593 19/04/2024 chandra rao 0204010WL009578 chandra rao 00691 IPOS0000001 520 520 Processed 29/04/2024 3376944830 EERELLA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
762 Prathipadu AP-04-010-009-027/10649
() 		0204010000NRG25190420240194609 19/04/2024 Yadla Mangadevi 0204010WL009578 Yadla Mangadevi 00691 IPOS0000001 780 780 Processed 29/04/2024 3376944949 YADLA MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Prathipadu AP-04-010-009-027/10653
() 		0204010000NRG25190420240194610 19/04/2024 Gorla Rajubabu 0204010WL009578 Gorla Rajubabu 00691 IPOS0000001 780 780 Processed 29/04/2024 3376944952 GORLA RAJUBABAU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Prathipadu AP-04-010-009-027/10656
() 		0204010000NRG25190420240194612 19/04/2024 ADIREDDI SATYAWATHI 0204010WL009578 ADIREDDI SATYAWATHI 00691 IPOS0000001 780 780 Processed 29/04/2024 3376944954 ADIREDDI SATYAWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Prathipadu AP-04-010-009-027/10656
() 		0204010000NRG25190420240194611 19/04/2024 ADIREDDI VEERARAGHAVULU 0204010WL009578 ADIREDDI VEERARAGHAVULU 00691 IPOS0000001 780 780 Processed 29/04/2024 3376944955 ADIREDDI VEERARAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Prathipadu AP-04-010-009-027/10666
() 		0204010000NRG25190420240194617 19/04/2024 Rajubabu 0204010WL009578 Rajubabu 00691 IPOS0000001 780 780 Processed 29/04/2024 3376944835 MADABALA RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Prathipadu AP-04-010-009-027/10671
() 		0204010000NRG25190420240194619 19/04/2024 Ginjala durga 0204010WL009578 Ginjala durga 00691 IPOS0000001 260 260 Processed 29/04/2024 3376944960 GINJAALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Prathipadu AP-04-010-009-027/10672
() 		0204010000NRG25190420240194620 19/04/2024 Shiva 0204010WL009578 Shiva 00691 IPOS0000001 780 780 Processed 29/04/2024 3376944958 KILLADI SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Prathipadu AP-04-010-009-027/10674
() 		0204010000NRG25190420240194621 19/04/2024 Kavili Narasamma 0204010WL009578 Kavili Narasamma 00691 IPOS0000001 780 780 Processed 29/04/2024 3376944959 KAVILI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Prathipadu AP-04-010-009-027/10678
() 		0204010000NRG25190420240194622 19/04/2024 Datla Rani 0204010WL009578 Datla Rani 00691 IPOS0000001 780 780 Processed 29/04/2024 3376944976 DATLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Prathipadu AP-04-010-009-027/10695
() 		0204010000NRG25190420240194630 19/04/2024 Lavanya 0204010WL009578 Lavanya 00691 IPOS0000001 1040 1040 Processed 29/04/2024 3376944967 KOVVURI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Prathipadu AP-04-010-009-027/10696
() 		0204010000NRG25190420240194631 19/04/2024 Gotla Seetha devi 0204010WL009578 Gotla Seetha devi 00691 IPOS0000001 780 780 Processed 29/04/2024 3376944977 GORLA SEETHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Prathipadu AP-04-010-009-027/10697
() 		0204010000NRG25190420240194632 19/04/2024 Loka Parvathi 0204010WL009578 Loka Parvathi 00691 IPOS0000001 780 780 Processed 29/04/2024 3376944973 LOKA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Prathipadu AP-04-010-009-027/10713
() 		0204010000NRG25190420240194636 19/04/2024 Kavili Kamaraju 0204010WL009578 Kavili Kamaraju 00691 IPOS0000001 520 520 Processed 29/04/2024 3376944824 KAVILI KAMA RAJU UNION BANK OF INDIA(508500)
775 Prathipadu AP-04-010-012-031/011316
() 		0204010000NRG25190420240194066 19/04/2024 D Nagamani 0204010WL009569 D Nagamani 00691 IPOS0000001 936 936 Processed 29/04/2024 3376945055 DADALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Prathipadu AP-04-010-012-031/011317
() 		0204010000NRG25190420240194067 19/04/2024 Adapa Dharmaraju 0204010WL009569 Adapa Dharmaraju 00691 IPOS0000001 936 936 Processed 29/04/2024 3376945053 ADAPA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Prathipadu AP-04-010-012-031/011341
() 		0204010000NRG25190420240194069 19/04/2024 Muliki Appanna 0204010WL009569 Muliki Appanna 00691 IPOS0000001 936 936 Processed 29/04/2024 3376944836 MULIKI APPARAO UNION BANK OF INDIA(508500)
778 Prathipadu AP-04-010-012-031/012356
() 		0204010000NRG25190420240194136 19/04/2024 Vatada peddamma 0204010WL009569 Vatada peddamma 00691 IPOS0000001 936 936 Processed 29/04/2024 3376944970 VATADA PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Prathipadu AP-04-010-012-031/013004
() 		0204010000NRG25190420240194197 19/04/2024 manikanta swami 0204010WL009569 manikanta swami 00691 IPOS0000001 936 936 Processed 29/04/2024 3376944972 KOPPANA MANIKANTA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
780 Prathipadu AP-04-010-012-031/013030
() 		0204010000NRG25190420240194199 19/04/2024 Gopu Satish 0204010WL009569 Gopu Satish 00691 IPOS0000001 936 936 Processed 29/04/2024 3376944978 GOPU SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Prathipadu AP-04-010-012-031/13186
() 		0204010000NRG25190420240194206 19/04/2024 Vaara Lakshmi 0204010WL009569 Vaara Lakshmi 00691 IPOS0000001 936 936 Processed 29/04/2024 3376944961 VAARA LAKSHMI UNION BANK OF INDIA(508500)
782 Prathipadu AP-04-010-012-031/13188
() 		0204010000NRG25190420240194207 19/04/2024 Karanam Suribabu 0204010WL009569 Karanam Suribabu 00691 IPOS0000001 234 234 Processed 29/04/2024 3376944963 MR SURIBABU KARANAM STATE BANK OF INDIA(508548)
783 Prathipadu AP-04-010-012-031/13205
() 		0204010000NRG25190420240194208 19/04/2024 Sunkara Naga Bhushanam 0204010WL009569 Sunkara Naga Bhushanam 00691 IPOS0000001 936 936 Processed 29/04/2024 3376944964 SUNKARA NAGA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
784 Prathipadu AP-04-010-012-031/13207
() 		0204010000NRG25190420240194210 19/04/2024 Bonala Chakrababu 0204010WL009569 Bonala Chakrababu 00691 IPOS0000001 936 936 Processed 29/04/2024 3376944968 BONALA CHAKRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Prathipadu AP-04-010-012-031/13207
() 		0204010000NRG25190420240194209 19/04/2024 Bonala Venkata Laxmi 0204010WL009569 Bonala Venkata Laxmi 00691 IPOS0000001 702 702 Processed 29/04/2024 3376944969 BONALA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Prathipadu AP-04-010-012-031/13208
() 		0204010000NRG25190420240194211 19/04/2024 Sunkara Veera Nageswararao 0204010WL009569 Sunkara Veera Nageswararao 00691 IPOS0000001 936 936 Processed 29/04/2024 3376944974 SUNKARA VEERA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Prathipadu AP-04-010-012-031/13209
() 		0204010000NRG25190420240194212 19/04/2024 Thotada Nookaratnam 0204010WL009569 Thotada Nookaratnam 00691 IPOS0000001 936 936 Processed 29/04/2024 3376944829 TOTADA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 Prathipadu AP-04-010-012-031/13224
() 		0204010000NRG25190420240194219 19/04/2024 Mente Gangarao Ane Gangadhar 0204010WL009569 Mente Gangarao Ane Gangadhar 00691 IPOS0000001 936 936 Processed 29/04/2024 3376944975 MENTE GANGARAO ANE GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 Prathipadu AP-04-010-012-031/13230
() 		0204010000NRG25190420240194220 19/04/2024 Akoju Suryanarayana 0204010WL009569 Akoju Suryanarayana 00691 IPOS0000001 936 936 Processed 29/04/2024 3376944971 AKOJU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Prathipadu AP-04-010-012-031/13242
() 		0204010000NRG25190420240194222 19/04/2024 Nama Shirvadham 0204010WL009569 Nama Shirvadham 00691 IPOS0000001 936 936 Processed 29/04/2024 3376944982 NAMA ASHIRWADAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 Prathipadu AP-04-010-012-031/13246
() 		0204010000NRG25190420240194223 19/04/2024 Doola Siva Rambabu 0204010WL009569 Doola Siva Rambabu 00691 IPOS0000001 936 936 Processed 29/04/2024 3376944981 DOOLLA SIVA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Prathipadu AP-04-010-012-031/13253
() 		0204010000NRG25190420240194227 19/04/2024 Kanchi Babji 0204010WL009569 Kanchi Babji 00691 IPOS0000001 936 936 Processed 29/04/2024 3376944980 KANCHI BABJI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Prathipadu AP-04-010-018-038/010426
() 		0204010000NRG25190420240195137 19/04/2024 Jyothi Babu 0204010WL009612 Jyothi Babu 00691 IPOS0000001 222 222 Processed 29/04/2024 3376944827 KATTAMURI JYOTHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
794 Prathipadu AP-04-010-018-038/010542
() 		0204010000NRG25190420240195148 19/04/2024 Appa Rao 0204010WL009612 Appa Rao 00691 IPOS0000001 222 222 Processed 29/04/2024 3376944823 MANUKONDA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
795 Prathipadu AP-04-010-018-038/010719
() 		0204010000NRG25190420240195164 19/04/2024 M.V.Lakshmi 0204010WL009612 M.V.Lakshmi 00691 IPOS0000001 222 222 Processed 29/04/2024 3376944831 MADI VENKTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Prathipadu AP-04-010-018-038/010752
() 		0204010000NRG25190420240195166 19/04/2024 Chianam Nagarjun 0204010WL009612 Chianam Nagarjun 00691 IPOS0000001 222 222 Processed 29/04/2024 3376944984 CHINNAM NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Prathipadu AP-04-010-018-038/011286
() 		0204010000NRG25190420240195175 19/04/2024 Paluri Revathi 0204010WL009612 Paluri Revathi 00691 IPOS0000001 445 445 Processed 29/04/2024 3376944979 PALURI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39624 39624
Total 711631 711631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_190424APB_FTO_9791 AXIS BANK UTIB0000732 P L PURAM 1040
2 Prathipadu AP0204010_190424APB_FTO_9791 District Cooperative Central Bank APBL0004032 Prathipadu 2678
3 Prathipadu AP0204010_190424APB_FTO_9791 HDFC Bank HDFC0003326 PITHAPURAM 1133
4 Prathipadu AP0204010_190424APB_FTO_9791 ICICI BANK ICIC0003072 VOMMANGI 29484
5 Prathipadu AP0204010_190424APB_FTO_9791 INDIAN BANK IDIB000A164 ANNAVARAM 2080
6 Prathipadu AP0204010_190424APB_FTO_9791 STATE BANK OF INDIA SBIN0000942 TUNI 1040
7 Prathipadu AP0204010_190424APB_FTO_9791 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 4941
8 Prathipadu AP0204010_190424APB_FTO_9791 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 907
9 Prathipadu AP0204010_190424APB_FTO_9791 STATE BANK OF INDIA SBIN0007084 PRATHIPADU 1872
10 Prathipadu AP0204010_190424APB_FTO_9791 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 95583
11 Prathipadu AP0204010_190424APB_FTO_9791 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 27508
12 Prathipadu AP0204010_190424APB_FTO_9791 STATE BANK OF INDIA SBIN0020974 ZILLA PARISHAD 8160
13 Prathipadu AP0204010_190424APB_FTO_9791 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 1248
14 Prathipadu AP0204010_190424APB_FTO_9791 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 31418
15 Prathipadu AP0204010_190424APB_FTO_9791 STATE BANK OF INDIA SBIN0021804 ANNAVARAM 4352
16 Prathipadu AP0204010_190424APB_FTO_9791 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 12468
17 Prathipadu AP0204010_190424APB_FTO_9791 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 139230
18 Prathipadu AP0204010_190424APB_FTO_9791 UNION BANK OF INDIA UBIN0801836 CINEMA ROAD 2574
19 Prathipadu AP0204010_190424APB_FTO_9791 UNION BANK OF INDIA UBIN0805319 SRINAGAR COLONY 1040
20 Prathipadu AP0204010_190424APB_FTO_9791 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 288293
21 Prathipadu AP0204010_190424APB_FTO_9791 UNION BANK OF INDIA UBIN0823813 ADI KAVI NANNAYYA UNIVERSITY 1170
22 Prathipadu AP0204010_190424APB_FTO_9791 UNION BANK OF INDIA UBIN0CG7146 Cggb Rajapudi 1040
23 Prathipadu AP0204010_190424APB_FTO_9791 UNION BANK OF INDIA UBIN0CG7174 Bendapudi 8940
24 Prathipadu AP0204010_190424APB_FTO_9791 Andhra Pradesh Grameena Vikas Bank APGV0003348 SATYAVARAM 3808
25 Prathipadu AP0204010_190424APB_FTO_9791 India Post Payments Bank IPOS0000001 KAKINADA 38688
26 Prathipadu AP0204010_190424APB_FTO_9791 India Post Payments Bank IPOS0000001 KURNOOL 936

Download In Excel