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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:19:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_210323APB_FTO_423222
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-04-010-015-034/010267
() 		0204010000NRG23210320233708175 21/03/2023 EDURUPAKA CHITTIBABU 0204010WL195985 EDURUPAKA CHITTIBABU 00045 BARB0JAGGAM 1100 1100 Processed 01/04/2023 0409377461 EDURUPAKA CHITTIBABU BANK OF BARODA(606985)
2 Prathipadu AP-04-010-015-034/010733
() 		0204010000NRG23210320233708632 21/03/2023 KARRI VENKATESWARA RAO 0204010WL195996 KARRI VENKATESWARA RAO 00045 BARB0JAGGAM 880 880 Processed 01/04/2023 0409377487 KARRI VENKATESWARARAO BANK OF BARODA(606985)
3 Prathipadu AP-04-010-015-034/011153
() 		0204010000NRG23210320233708216 21/03/2023 SABBU VENKATARAO 0204010WL195985 SABBU VENKATARAO 00045 BARB0JAGGAM 660 660 Processed 01/04/2023 0409377412 SABBU VENKATARAO BANK OF BARODA(606985)
SubTotal 2640 2640
4 Prathipadu AP-04-010-002-008/10250
() 		0204010000NRG23200320233698396 21/03/2023 Mukireddi Raju 0204010WL195518 Mukireddi Raju 00048 BKID0008652 239 239 Processed 01/04/2023 0409376996 MOKIREDDY RAJU BANK OF INDIA(508505)
SubTotal 239 239
5 Prathipadu AP-04-010-006-029/011403
() 		0204010000NRG23200320233696824 21/03/2023 SAPPA VENKATA LAKSHMI 0204010WL195416 SAPPA VENKATA LAKSHMI 00048 BKID0008682 612 612 Processed 01/04/2023 0409376997 SAPPA VENKATA LAKSHMI BANK OF INDIA(508505)
SubTotal 612 612
6 Prathipadu AP-04-010-002-008/010003
() 		0204010000NRG23200320233698351 21/03/2023 Kinchi Rambabu 0204010WL195518 Kinchi Rambabu 00089 CBIN0283001 1197 1197 Processed 01/04/2023 0409377580 Mr KINCHU RAMBABU CENTRAL BANK OF INDIA(607115)
7 Prathipadu AP-04-010-002-008/010004
() 		0204010000NRG23200320233698353 21/03/2023 Kinchi Sanyasamma 0204010WL195518 Kinchi Sanyasamma 00089 CBIN0283001 958 958 Processed 01/04/2023 0409377545 Mrs KINCHU SANYASAMMA W O PENTAYYA CENTRAL BANK OF INDIA(607115)
8 Prathipadu AP-04-010-002-008/010004
() 		0204010000NRG23200320233698352 21/03/2023 Pentayya 0204010WL195518 Pentayya 00089 CBIN0283001 1197 1197 Processed 01/04/2023 0409377579 Mr KINCHU PENTAYYA S O MALLAYYA CENTRAL BANK OF INDIA(607115)
9 Prathipadu AP-04-010-002-008/010005
() 		0204010000NRG23200320233698354 21/03/2023 Kinchi Seeta 0204010WL195518 Kinchi Seeta 00089 CBIN0283001 958 958 Processed 01/04/2023 0409377578 Mrs KINCHU SEETHA W O NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
10 Prathipadu AP-04-010-002-008/010007
() 		0204010000NRG23200320233698355 21/03/2023 Manga 0204010WL195518 Manga 00089 CBIN0283001 958 958 Processed 01/04/2023 0409377547 Mrs KINCHU MANGA W O LOVA RAJU CENTRAL BANK OF INDIA(607115)
11 Prathipadu AP-04-010-002-008/010008
() 		0204010000NRG23200320233698357 21/03/2023 Lovamma 0204010WL195518 Lovamma 00089 CBIN0283001 958 958 Processed 01/04/2023 0409377550 LOTA LOVA HDFC BANK LTD(607152)
12 Prathipadu AP-04-010-002-008/010010
() 		0204010000NRG23200320233698358 21/03/2023 Nanda Dhanalakshmi 0204010WL195518 Nanda Dhanalakshmi 00089 CBIN0283001 1197 1197 Processed 01/04/2023 0409377542 Mrs NANDA DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
13 Prathipadu AP-04-010-002-008/010019
() 		0204010000NRG23200320233698359 21/03/2023 Challayyamma 0204010WL195518 Challayyamma 00089 CBIN0283001 1197 1197 Processed 01/04/2023 0409377551 Mrs PATTEM CHELLAYAMMA W O BAPIRAJU CENTRAL BANK OF INDIA(607115)
14 Prathipadu AP-04-010-002-008/010026
() 		0204010000NRG23200320233698360 21/03/2023 Nookalamma 0204010WL195518 Nookalamma 00089 CBIN0283001 958 958 Processed 01/04/2023 0409377538 PAKALA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Prathipadu AP-04-010-002-008/010036
() 		0204010000NRG23200320233698361 21/03/2023 Kakara Lakshmi 0204010WL195518 Kakara Lakshmi 00089 CBIN0283001 958 958 Processed 01/04/2023 0409377575 Mrs KAKARA LAKSHMI W O DEVUDU CENTRAL BANK OF INDIA(607115)
16 Prathipadu AP-04-010-002-008/010043
() 		0204010000NRG23200320233698364 21/03/2023 Rajyalakshmi 0204010WL195518 Rajyalakshmi 00089 CBIN0283001 479 479 Processed 01/04/2023 0409377576 JAGGANNAADHAM RAJYALAXMI UNION BANK OF INDIA(508500)
17 Prathipadu AP-04-010-002-008/010084
() 		0204010000NRG23200320233698370 21/03/2023 Musari Nookalamma 0204010WL195518 Musari Nookalamma 00089 CBIN0283001 958 958 Processed 01/04/2023 0409377552 MOSARA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Prathipadu AP-04-010-002-008/010107
() 		0204010000NRG23200320233698373 21/03/2023 Lakshmi 0204010WL195518 Lakshmi 00089 CBIN0283001 958 958 Processed 01/04/2023 0409377544 Mrs JALUMURI LAXMI W O KRISHNA CENTRAL BANK OF INDIA(607115)
19 Prathipadu AP-04-010-002-008/010116
() 		0204010000NRG23200320233698375 21/03/2023 Appayyamma 0204010WL195518 Appayyamma 00089 CBIN0283001 958 958 Processed 01/04/2023 0409377541 Mrs NANDA APPAYAMMA CENTRAL BANK OF INDIA(607115)
20 Prathipadu AP-04-010-002-008/010121
() 		0204010000NRG23200320233698377 21/03/2023 Kannarao 0204010WL195518 Kannarao 00089 CBIN0283001 239 239 Processed 01/04/2023 0409377539 Mr KINCHU KANNA RAO CENTRAL BANK OF INDIA(607115)
21 Prathipadu AP-04-010-002-008/010129
() 		0204010000NRG23200320233698378 21/03/2023 Simhadri 0204010WL195518 Simhadri 00089 CBIN0283001 958 958 Processed 01/04/2023 0409377390 Mr CHEDHALA SIMHACHALAM CENTRAL BANK OF INDIA(607115)
22 Prathipadu AP-04-010-002-008/010132
() 		0204010000NRG23200320233698379 21/03/2023 Chidara Kanna Rao 0204010WL195518 Chidara Kanna Rao 00089 CBIN0283001 479 479 Processed 01/04/2023 0409377540 Mr CHEEDARA KANNARAO S OVEERANNA CENTRAL BANK OF INDIA(607115)
23 Prathipadu AP-04-010-002-008/010133
() 		0204010000NRG23200320233698381 21/03/2023 Satyanarayana 0204010WL195518 Satyanarayana 00089 CBIN0283001 479 479 Processed 01/04/2023 0409377574 Mr BETA SATYANARAYANA W O RAMAMURTHI CENTRAL BANK OF INDIA(607115)
24 Prathipadu AP-04-010-002-008/010136
() 		0204010000NRG23200320233698382 21/03/2023 Gomu China Appa Rao 0204010WL195518 Gomu China Appa Rao 00089 CBIN0283001 479 479 Processed 01/04/2023 0409377543 Mr GOMU CHINA APPA RAO S O SOMA RAJU S CENTRAL BANK OF INDIA(607115)
25 Prathipadu AP-04-010-002-008/010136
() 		0204010000NRG23200320233698383 21/03/2023 Kannamma 0204010WL195518 Kannamma 00089 CBIN0283001 479 479 Processed 01/04/2023 0409377389 MRS GOMU KANNAYAMMA STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-002-008/010141
() 		0204010000NRG23200320233698386 21/03/2023 Jalumuri Errabbai 0204010WL195518 Jalumuri Errabbai 00089 CBIN0283001 1197 1197 Processed 01/04/2023 0409377577 Mr JALUMURI YERRABBAI S o VENKATARAO CENTRAL BANK OF INDIA(607115)
27 Prathipadu AP-04-010-002-008/010141
() 		0204010000NRG23200320233698387 21/03/2023 Jalumuri Nagamani 0204010WL195518 Jalumuri Nagamani 00089 CBIN0283001 1197 1197 Processed 01/04/2023 0409377582 Ms JALUMURI NAGAMANI W O ERRABBAYI CENTRAL BANK OF INDIA(607115)
28 Prathipadu AP-04-010-002-008/010151
() 		0204010000NRG23200320233698388 21/03/2023 Kakara Chellayamma 0204010WL195518 Kakara Chellayamma 00089 CBIN0283001 958 958 Processed 01/04/2023 0409377585 Mrs KAKARA CHELLAYAMMA CHELLAYAMMA CENTRAL BANK OF INDIA(607115)
29 Prathipadu AP-04-010-002-008/010153
() 		0204010000NRG23200320233698389 21/03/2023 Nanda Lakshmi 0204010WL195518 Nanda Lakshmi 00089 CBIN0283001 718 718 Processed 01/04/2023 0409377388 Mrs KAAKARA LAXMI LAXMI CENTRAL BANK OF INDIA(607115)
30 Prathipadu AP-04-010-002-008/010174
() 		0204010000NRG23200320233698390 21/03/2023 Nanda Lingamma 0204010WL195518 Nanda Lingamma 00089 CBIN0283001 239 239 Processed 01/04/2023 0409377430 Mrs NANDA LINGAMMA W O ACHHIYYA CENTRAL BANK OF INDIA(607115)
31 Prathipadu AP-04-010-002-008/010239
() 		0204010000NRG23200320233698393 21/03/2023 Gowri Kalyani 0204010WL195518 Gowri Kalyani 00089 CBIN0283001 718 718 Processed 01/04/2023 0409377395 DODDI GOWRI KALYANI UNION BANK OF INDIA(508500)
32 Prathipadu AP-04-010-002-008/10249
() 		0204010000NRG23200320233698395 21/03/2023 Nadesetti Naga Satish 0204010WL195518 Nadesetti Naga Satish 00089 CBIN0283001 718 718 Processed 01/04/2023 0409377417 MR NADISETTI NAGA SATISH STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-002-008/10254
() 		0204010000NRG23200320233698398 21/03/2023 Kakara Raajababu 0204010WL195518 Kakara Raajababu 00089 CBIN0283001 718 718 Processed 01/04/2023 0409377394 Mr KAKARA RAJA BABU CENTRAL BANK OF INDIA(607115)
34 Prathipadu AP-04-010-002-008/10256
() 		0204010000NRG23200320233698399 21/03/2023 Thonta Lovamma 0204010WL195518 Thonta Lovamma 00089 CBIN0283001 718 718 Processed 01/04/2023 0409377416 Mrs THONTA LOVAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 24183 24183
35 Prathipadu AP-04-010-002-008/010139
() 		0204010000NRG23200320233698384 21/03/2023 Malleswara Rao 0204010WL195518 Malleswara Rao 00114 APBL0004007 958 958 Processed 01/04/2023 0409376895 Mr DODDI MALLESHWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 958 958
36 Prathipadu AP-04-010-002-008/010242
() 		0204010000NRG23200320233698394 21/03/2023 Bonthu Ramesh 0204010WL195518 Bonthu Ramesh 00114 APBL0004032 718 718 Processed 01/04/2023 0409376898 Mr BONTHU RAMESH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
37 Prathipadu AP-04-010-006-029/010337
() 		0204010000NRG23200320233696752 21/03/2023 Nammi Ammaji 0204010WL195416 Nammi Ammaji 00114 APBL0004032 816 816 Processed 01/04/2023 0409376896 Mrs NAMI AMMAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
38 Prathipadu AP-04-010-014-033/010276
() 		0204010000NRG23200320233694624 21/03/2023 Apparao 0204010WL195327 Apparao 00114 APBL0004032 901 901 Processed 01/04/2023 0409376902 Mr NELAPATI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
39 Prathipadu AP-04-010-015-034/011139
() 		0204010000NRG23210320233708650 21/03/2023 DUVVA YEGULAMMA 0204010WL195996 DUVVA YEGULAMMA 00114 APBL0004032 880 880 Processed 01/04/2023 0409376901 Mrs DUVVA YEGULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
40 Prathipadu AP-04-010-015-034/111200
() 		0204010000NRG23210320233708651 21/03/2023 Muliki Apparao 0204010WL195996 Muliki Apparao 00114 APBL0004032 1101 1101 Processed 01/04/2023 0409376995 Mr MULIKI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
41 Prathipadu AP-04-010-017-037/113020
() 		0204010000NRG23200320233690875 21/03/2023 Madine Raghava 0204010WL195187 Madine Raghava 00114 APBL0004032 1187 1187 Processed 01/04/2023 0409376900 Mr MADINE RAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
42 Prathipadu AP-04-010-019-039/010101
() 		0204010000NRG23210320233719744 21/03/2023 Sampati Nagalakshmi 0204010WL196603 Sampati Nagalakshmi 00114 APBL0004032 690 690 Processed 01/04/2023 0409376899 SAMPATI NAGALAXMI UNION BANK OF INDIA(508500)
43 Prathipadu AP-04-010-019-039/010101
() 		0204010000NRG23210320233719743 21/03/2023 Sampati Rajubabu 0204010WL196603 Sampati Rajubabu 00114 APBL0004032 690 690 Processed 01/04/2023 0409376903 Mr SAMPATI RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
44 Prathipadu AP-04-010-019-039/011896
() 		0204010000NRG23200320233690805 21/03/2023 Uta venkatrao 0204010WL195185 Uta venkatrao 00114 APBL0004032 215 215 Processed 01/04/2023 0409376897 UTA VENKATRAAVU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7198 7198
45 Prathipadu AP-04-010-002-008/010080
() 		0204010000NRG23200320233698369 21/03/2023 Jalumuri Kasulamma 0204010WL195518 Jalumuri Kasulamma 00152 HDFC0002389 958 958 Processed 01/04/2023 0409377584 JALUMURI KOSAMMA HDFC BANK LTD(607152)
46 Prathipadu AP-04-010-002-008/010175
() 		0204010000NRG23200320233698391 21/03/2023 Arjulna 0204010WL195518 Arjulna 00152 HDFC0002389 958 958 Processed 01/04/2023 0409377396 JALUMURI ARJUN HDFC BANK LTD(607152)
SubTotal 1916 1916
47 Prathipadu AP-04-010-014-033/010128
() 		0204010000NRG23200320233694621 21/03/2023 Siva Satyanarayana 0204010WL195327 Siva Satyanarayana 00168 ICIC0003072 676 676 Processed 01/04/2023 0409377021 SIVA SATYANARAYANA ICICI BANK LTD(508534)
48 Prathipadu AP-04-010-014-033/010348
() 		0204010000NRG23200320233694625 21/03/2023 Vishnuchakram 0204010WL195327 Vishnuchakram 00168 ICIC0003072 901 901 Processed 01/04/2023 0409377020 VISHNUCHAKRAM SURNEEDI ICICI BANK LTD(508534)
SubTotal 1577 1577
49 Prathipadu AP-04-010-009-027/010637
() 		0204010000NRG23210320233716994 21/03/2023 Mani charan kumar 0204010WL196497 Mani charan kumar 00176 IDIB000A164 1100 1100 Processed 01/04/2023 0409376993 Mr Rekha Mani Charan Kumar INDIAN BANK(607105)
50 Prathipadu AP-04-010-009-027/010637
() 		0204010000NRG23210320233716993 21/03/2023 Vinod babu 0204010WL196497 Vinod babu 00176 IDIB000A164 1100 1100 Processed 01/04/2023 0409376992 REKHA VINOD BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
51 Prathipadu AP-04-010-002-008/010066
() 		0204010000NRG23200320233698366 21/03/2023 Pattem Satyavathi 0204010WL195518 Pattem Satyavathi 00415 SBIN0003174 958 958 Processed 01/04/2023 0409377415 MS PATTEM SATYAVATHI STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-006-029/011661
() 		0204010000NRG23200320233696858 21/03/2023 ADILAKSHMI 0204010WL195416 ADILAKSHMI 00415 SBIN0003174 204 204 Processed 01/04/2023 0409377664 MRS KOLLU ADILAKSHMI STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-010-028/010225
() 		0204010000NRG23210320233716754 21/03/2023 Satti Babu 0204010WL196490 Satti Babu 00415 SBIN0003174 1423 1423 Processed 01/04/2023 0409377380 SATHIBABU GURRALA UNION BANK OF INDIA(508500)
SubTotal 2585 2585
54 Prathipadu AP-04-010-014-033/010698
() 		0204010000NRG23200320233694627 21/03/2023 Dharmaraju 0204010WL195327 Dharmaraju 00415 SBIN0005883 676 676 Processed 01/04/2023 0409377651 Mr KOSETTI DHARMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
55 Prathipadu AP-04-010-015-034/010258
() 		0204010000NRG23210320233708609 21/03/2023 Mangamma 0204010WL195996 Mangamma 00415 SBIN0005883 1321 1321 Processed 01/04/2023 0409377237 MANGAMMA NAKKA ICICI BANK LTD(508534)
56 Prathipadu AP-04-010-015-034/010654
() 		0204010000NRG23210320233708628 21/03/2023 Kodandaramudu 0204010WL195996 Kodandaramudu 00415 SBIN0005883 1321 1321 Processed 01/04/2023 0409377236 ENUGU KODANDARAMUDU ENUGU VENKATA LAKSHM STATE BANK OF INDIA(508548)
SubTotal 3318 3318
57 Prathipadu AP-04-010-017-037/012666
() 		0204010000NRG23200320233690872 21/03/2023 raju 0204010WL195187 raju 00415 SBIN0008264 950 950 Processed 01/04/2023 0409377421 MARRI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
58 Prathipadu AP-04-010-006-029/010134
() 		0204010000NRG23200320233696725 21/03/2023 Suribabu 0204010WL195416 Suribabu 00415 SBIN0014774 408 408 Processed 01/04/2023 0409377431 MR BOTTA SURI BABU STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-006-029/010228
() 		0204010000NRG23200320233696735 21/03/2023 Satyavathi 0204010WL195416 Satyavathi 00415 SBIN0014774 612 612 Processed 01/04/2023 0409377618 MRS CHANDKA SATYAVATHI STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-006-029/010260
() 		0204010000NRG23200320233696737 21/03/2023 Baburao 0204010WL195416 Baburao 00415 SBIN0014774 816 816 Processed 01/04/2023 0409377321 MADABALA BABURAO UNION BANK OF INDIA(508500)
61 Prathipadu AP-04-010-006-029/010287
() 		0204010000NRG23200320233696741 21/03/2023 Perantalu 0204010WL195416 Perantalu 00415 SBIN0014774 612 612 Processed 01/04/2023 0409377620 MRS PERANTALU LOKA STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-006-029/010324
() 		0204010000NRG23200320233696748 21/03/2023 Subbalakshmi 0204010WL195416 Subbalakshmi 00415 SBIN0014774 816 816 Processed 01/04/2023 0409377298 MRS OMMI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-006-029/010416
() 		0204010000NRG23200320233696771 21/03/2023 Durga Bhavani 0204010WL195416 Durga Bhavani 00415 SBIN0014774 612 612 Processed 01/04/2023 0409377665 MRS MAMIDI DURGA BHAVANI STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-006-029/010715
() 		0204010000NRG23200320233696777 21/03/2023 Veeramma 0204010WL195416 Veeramma 00415 SBIN0014774 816 816 Processed 01/04/2023 0409377322 MRS VEERRAJU GORLA STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-006-029/010775
() 		0204010000NRG23200320233696781 21/03/2023 Nagamani 0204010WL195416 Nagamani 00415 SBIN0014774 1020 1020 Processed 01/04/2023 0409377616 MRS MORUKURTHI NAGAMANI STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-006-029/011205
() 		0204010000NRG23200320233696816 21/03/2023 Surya SAtyavati 0204010WL195416 Surya SAtyavati 00415 SBIN0014774 1020 1020 Processed 01/04/2023 0409377471 MRS BONDU SURYA SATYAVATHI STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-006-029/011659
() 		0204010000NRG23200320233696856 21/03/2023 GANESH 0204010WL195416 GANESH 00415 SBIN0014774 1020 1020 Processed 01/04/2023 0409377323 MR BUDDALA GANESH STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-006-029/011659
() 		0204010000NRG23200320233696855 21/03/2023 RAJA BABU 0204010WL195416 RAJA BABU 00415 SBIN0014774 1020 1020 Processed 01/04/2023 0409377619 BUDDALA RAJA BABU AXIS BANK(607153)
69 Prathipadu AP-04-010-006-029/011665
() 		0204010000NRG23200320233696859 21/03/2023 VEERABABU 0204010WL195416 VEERABABU 00415 SBIN0014774 816 816 Processed 01/04/2023 0409377375 MR BOBBILI VEERABABU STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-006-029/11709
() 		0204010000NRG23200320233696863 21/03/2023 NAMMI NARASAYYAMMA 0204010WL195416 NAMMI NARASAYYAMMA 00415 SBIN0014774 612 612 Processed 01/04/2023 0409377420 MRS NAMMI NARASAYYAMMA STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-009-027/010001
() 		0204010000NRG23210320233716850 21/03/2023 Lakshmi 0204010WL196497 Lakshmi 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377480 MRS GINJALA LAKSHMI STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-009-027/010002
() 		0204010000NRG23210320233716852 21/03/2023 Suryavathi 0204010WL196497 Suryavathi 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377307 MRS MADABALA SURYAVATHI STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-009-027/010016
() 		0204010000NRG23210320233717111 21/03/2023 Musalamma 0204010WL196509 Musalamma 00415 SBIN0014774 860 860 Processed 01/04/2023 0409377498 MRS MUSALAMMA DATLA STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-009-027/010029
() 		0204010000NRG23210320233716858 21/03/2023 Gannemma 0204010WL196497 Gannemma 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377598 SARIPALLI GANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Prathipadu AP-04-010-009-027/010038
() 		0204010000NRG23210320233716862 21/03/2023 Nookaraju 0204010WL196497 Nookaraju 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377566 MRS SIMUSILLI NUKARAJU STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-009-027/010041
() 		0204010000NRG23210320233716865 21/03/2023 Ammaji 0204010WL196497 Ammaji 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377486 MRS MADABALA AMMAJI STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-009-027/010041
() 		0204010000NRG23210320233716864 21/03/2023 Kondababu 0204010WL196497 Kondababu 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377381 MR MADABALA KONDA BABU STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-009-027/010060
() 		0204010000NRG23210320233716870 21/03/2023 Yesubabu 0204010WL196497 Yesubabu 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377306 GAINJALA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
79 Prathipadu AP-04-010-009-027/010063
() 		0204010000NRG23210320233716871 21/03/2023 Lakshmi 0204010WL196497 Lakshmi 00415 SBIN0014774 440 440 Processed 01/04/2023 0409377374 MRS GIMJALA LAKSHMI STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-009-027/010075
() 		0204010000NRG23210320233716877 21/03/2023 Gangaratnam 0204010WL196497 Gangaratnam 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377481 MRS KOVVURI GANGARATNAM STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-009-027/010078
() 		0204010000NRG23210320233716878 21/03/2023 Suryavathi 0204010WL196497 Suryavathi 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377571 MRS PALLA SURYAVATHI STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-009-027/010089
() 		0204010000NRG23210320233716882 21/03/2023 Durga 0204010WL196497 Durga 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377568 REKHA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Prathipadu AP-04-010-009-027/010094
() 		0204010000NRG23210320233716884 21/03/2023 Nagaraju 0204010WL196497 Nagaraju 00415 SBIN0014774 220 220 Processed 01/04/2023 0409377209 MR KILLADI NAGARAJU STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-009-027/010106
() 		0204010000NRG23210320233716892 21/03/2023 Ramalakshmi 0204010WL196497 Ramalakshmi 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377483 MRS RAMALAKSHMI NAMBARU STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-009-027/010112
() 		0204010000NRG23210320233716898 21/03/2023 Devudu 0204010WL196497 Devudu 00415 SBIN0014774 220 220 Processed 01/04/2023 0409377210 MR KILADI DEVUDU STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-009-027/010113
() 		0204010000NRG23210320233716900 21/03/2023 Manikyam 0204010WL196497 Manikyam 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377511 MRS KILLADI MANIKYAM STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-009-027/010127
() 		0204010000NRG23210320233716904 21/03/2023 Kumari 0204010WL196497 Kumari 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377512 MRS MAMIIDI KUMARI STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-009-027/010170
() 		0204010000NRG23210320233716913 21/03/2023 Esu Ratnam 0204010WL196497 Esu Ratnam 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377477 MRS MAMIDI YESULAKSHMI STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-009-027/010206
() 		0204010000NRG23210320233716920 21/03/2023 Ammayamma 0204010WL196497 Ammayamma 00415 SBIN0014774 660 660 Processed 01/04/2023 0409377510 KILLADI AMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Prathipadu AP-04-010-009-027/010218
() 		0204010000NRG23210320233716922 21/03/2023 Ganga 0204010WL196497 Ganga 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377514 KILLADI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Prathipadu AP-04-010-009-027/010252
() 		0204010000NRG23210320233716925 21/03/2023 Esamma 0204010WL196497 Esamma 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377513 MRS ISARAPU YESAMMA LTI STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-009-027/010257
() 		0204010000NRG23210320233716928 21/03/2023 Nukalamma 0204010WL196497 Nukalamma 00415 SBIN0014774 660 660 Processed 01/04/2023 0409377356 OMMI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Prathipadu AP-04-010-009-027/010262
() 		0204010000NRG23210320233717122 21/03/2023 Appalakomda 0204010WL196509 Appalakomda 00415 SBIN0014774 860 860 Processed 01/04/2023 0409377414 GULLA APPALAKONDA UNION BANK OF INDIA(508500)
94 Prathipadu AP-04-010-009-027/010274
() 		0204010000NRG23210320233716932 21/03/2023 Lovaratnam 0204010WL196497 Lovaratnam 00415 SBIN0014774 880 880 Rejected 12/04/2023 0409377357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Prathipadu AP-04-010-009-027/010295
() 		0204010000NRG23210320233716934 21/03/2023 Sita 0204010WL196497 Sita 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377656 MRS GORLA SITHA STATE BANK OF INDIA(508548)
96 Prathipadu AP-04-010-009-027/010309
() 		0204010000NRG23210320233716939 21/03/2023 Ammaji 0204010WL196497 Ammaji 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377482 MRS GOGADA AMMAJI STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-009-027/010309
() 		0204010000NRG23210320233716938 21/03/2023 Rambabu 0204010WL196497 Rambabu 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377305 MR GOGADA RAMBABU STATE BANK OF INDIA(508548)
98 Prathipadu AP-04-010-009-027/010323
() 		0204010000NRG23210320233716941 21/03/2023 Akkamma 0204010WL196497 Akkamma 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377569 MRS SIRIPURAPU AKKAMMA STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-009-027/010328
() 		0204010000NRG23210320233716943 21/03/2023 Tatiyulu 0204010WL196497 Tatiyulu 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377567 KURAMDASU TATAILU UNION BANK OF INDIA(508500)
100 Prathipadu AP-04-010-009-027/010331
() 		0204010000NRG23210320233716945 21/03/2023 Nukalamma 0204010WL196497 Nukalamma 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377515 MRS SURAMPUDI MUSALAMMA STATE BANK OF INDIA(508548)
101 Prathipadu AP-04-010-009-027/010343
() 		0204010000NRG23210320233717127 21/03/2023 Suridu 0204010WL196509 Suridu 00415 SBIN0014774 645 645 Processed 01/04/2023 0409377370 MRS RONGALA SURYUDU STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-009-027/010358
() 		0204010000NRG23210320233716953 21/03/2023 Mahalakshmi 0204010WL196497 Mahalakshmi 00415 SBIN0014774 660 660 Processed 01/04/2023 0409377597 KILLADI MAHALAKSHMI UNION BANK OF INDIA(508500)
103 Prathipadu AP-04-010-009-027/010403
() 		0204010000NRG23210320233717135 21/03/2023 Bullemma 0204010WL196509 Bullemma 00415 SBIN0014774 645 645 Processed 01/04/2023 0409377657 MRS MASA BULLAMMA STATE BANK OF INDIA(508548)
104 Prathipadu AP-04-010-009-027/010435
() 		0204010000NRG23210320233716959 21/03/2023 Nagaraju 0204010WL196497 Nagaraju 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377485 MRS KILLADI NAGARAJU STATE BANK OF INDIA(508548)
105 Prathipadu AP-04-010-009-027/010463
() 		0204010000NRG23210320233716960 21/03/2023 Nagamanai 0204010WL196497 Nagamanai 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377570 MRS DARA NAGAMANI LTI STATE BANK OF INDIA(508548)
106 Prathipadu AP-04-010-009-027/010475
() 		0204010000NRG23210320233717140 21/03/2023 Suryanarayana 0204010WL196509 Suryanarayana 00415 SBIN0014774 645 645 Processed 01/04/2023 0409377572 MR MUDADA SURYANARAYANA STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-009-027/010522
() 		0204010000NRG23210320233716970 21/03/2023 Nagalakshmi 0204010WL196497 Nagalakshmi 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377484 MRS NAGA LAKSHMI EEPU STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-009-027/010576
() 		0204010000NRG23210320233716975 21/03/2023 Nookaratnam 0204010WL196497 Nookaratnam 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377596 KORNI NOOKARATNAM INDIAN OVERSEAS BANK(508541)
109 Prathipadu AP-04-010-009-027/010592
() 		0204010000NRG23210320233716981 21/03/2023 Gurayamma 0204010WL196497 Gurayamma 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377406 MRS KOLLU GORREYAMMA STATE BANK OF INDIA(508548)
110 Prathipadu AP-04-010-009-027/010593
() 		0204010000NRG23210320233716982 21/03/2023 Naga Bhagawan 0204010WL196497 Naga Bhagawan 00415 SBIN0014774 440 440 Processed 01/04/2023 0409377212 MR NAGA BHAGAWAN KORNI STATE BANK OF INDIA(508548)
111 Prathipadu AP-04-010-009-027/010608
() 		0204010000NRG23210320233716986 21/03/2023 lovaraju 0204010WL196497 lovaraju 00415 SBIN0014774 1100 1100 Processed 01/04/2023 0409377213 MR KURAMDASU LOVARAJU STATE BANK OF INDIA(508548)
112 Prathipadu AP-04-010-009-027/010622
() 		0204010000NRG23210320233717144 21/03/2023 rajamani 0204010WL196509 rajamani 00415 SBIN0014774 860 860 Processed 01/04/2023 0409377399 EerellaRajamani FINCARE SMALL FINANCE BANK LTD(608304)
113 Prathipadu AP-04-010-009-027/010635
() 		0204010000NRG23210320233716992 21/03/2023 ratna kumari 0204010WL196497 ratna kumari 00415 SBIN0014774 880 880 Processed 01/04/2023 0409377400 KILLADI RATNAKUMARI UNION BANK OF INDIA(508500)
SubTotal 44635 44635
114 Prathipadu AP-04-010-001-010/010037
() 		0204010000NRG23210320233716735 21/03/2023 Venkayyamma 0204010WL196487 Venkayyamma 00415 SBIN0020483 1200 1200 Processed 01/04/2023 0409376991 VENKAYYAMMA DURAJU ICICI BANK LTD(508534)
115 Prathipadu AP-04-010-001-010/010047
() 		0204010000NRG23210320233716736 21/03/2023 Subhadramma 0204010WL196487 Subhadramma 00415 SBIN0020483 1200 1200 Processed 01/04/2023 0409377386 SUBHADRAMMA KAKURI ICICI BANK LTD(508534)
116 Prathipadu AP-04-010-001-010/010049
() 		0204010000NRG23210320233716737 21/03/2023 Subbarao 0204010WL196487 Subbarao 00415 SBIN0020483 1200 1200 Processed 01/04/2023 0409377444 SUBBARAO ANNIKA ICICI BANK LTD(508534)
117 Prathipadu AP-04-010-001-010/010061
() 		0204010000NRG23210320233716738 21/03/2023 Venkayyamma 0204010WL196487 Venkayyamma 00415 SBIN0020483 1200 1200 Processed 01/04/2023 0409377440 VENKAYYAMMA MELLAM ICICI BANK LTD(508534)
118 Prathipadu AP-04-010-001-010/010072
() 		0204010000NRG23210320233716739 21/03/2023 Bulikasulu 0204010WL196487 Bulikasulu 00415 SBIN0020483 1200 1200 Processed 01/04/2023 0409377437 Bulikasulu Mellem ICICI BANK LTD(508534)
119 Prathipadu AP-04-010-001-010/010073
() 		0204010000NRG23210320233716740 21/03/2023 Paparao 0204010WL196487 Paparao 00415 SBIN0020483 1200 1200 Processed 01/04/2023 0409377099 MR MEDISETTI PAPARAO STATE BANK OF INDIA(508548)
120 Prathipadu AP-04-010-001-010/010098
() 		0204010000NRG23210320233716741 21/03/2023 Annapurna 0204010WL196487 Annapurna 00415 SBIN0020483 1200 1200 Processed 01/04/2023 0409377436 MELIMI ANNAPURNA UNION BANK OF INDIA(508500)
121 Prathipadu AP-04-010-002-008/010080
() 		0204010000NRG23200320233698368 21/03/2023 Jalumuri Venkatarao 0204010WL195518 Jalumuri Venkatarao 00415 SBIN0020483 958 958 Processed 01/04/2023 0409377583 JALUMURI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
122 Prathipadu AP-04-010-002-008/010115
() 		0204010000NRG23200320233698374 21/03/2023 Jalamuri Kondababu 0204010WL195518 Jalamuri Kondababu 00415 SBIN0020483 958 958 Processed 01/04/2023 0409377387 MRS KONDA BABU JALAMURI STATE BANK OF INDIA(508548)
123 Prathipadu AP-04-010-002-008/010117
() 		0204010000NRG23200320233698376 21/03/2023 Kinchi Tammarao 0204010WL195518 Kinchi Tammarao 00415 SBIN0020483 239 239 Processed 01/04/2023 0409377546 KINCHU TAMMARAO UNION BANK OF INDIA(508500)
124 Prathipadu AP-04-010-006-029/011074
() 		0204010000NRG23200320233696803 21/03/2023 Satyavati 0204010WL195416 Satyavati 00415 SBIN0020483 204 204 Processed 01/04/2023 0409377441 MRS CHANDAKA SATYAVATHI STATE BANK OF INDIA(508548)
125 Prathipadu AP-04-010-009-027/10648
() 		0204010000NRG23210320233716998 21/03/2023 GOGADA NAVEEN 0204010WL196497 GOGADA NAVEEN 00415 SBIN0020483 880 880 Processed 01/04/2023 0409377407 GOGADA NAVEEN BANK OF INDIA(508505)
126 Prathipadu AP-04-010-014-033/010007
() 		0204010000NRG23200320233694616 21/03/2023 Lovaraju 0204010WL195327 Lovaraju 00415 SBIN0020483 901 901 Processed 01/04/2023 0409377295 CHEEKATLA LOVARAJU ICICI BANK LTD(508534)
127 Prathipadu AP-04-010-014-033/010030
() 		0204010000NRG23200320233694619 21/03/2023 Narasimhamurthi 0204010WL195327 Narasimhamurthi 00415 SBIN0020483 901 901 Processed 01/04/2023 0409377602 CHELLANGI NARASIMHAMURTHI BANK OF BARODA(606985)
128 Prathipadu AP-04-010-014-033/011142
() 		0204010000NRG23200320233694629 21/03/2023 S.V. Ganga babu 0204010WL195327 S.V. Ganga babu 00415 SBIN0020483 676 676 Processed 01/04/2023 0409377105 KOLLU SIVA VEERA GANGA BABU UNION BANK OF INDIA(508500)
129 Prathipadu AP-04-010-014-033/011181
() 		0204010000NRG23200320233694630 21/03/2023 Surneddy Rambabu 0204010WL195327 Surneddy Rambabu 00415 SBIN0020483 901 901 Processed 01/04/2023 0409377446 SURNEDDY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Prathipadu AP-04-010-014-033/011232
() 		0204010000NRG23200320233694632 21/03/2023 Sangeetha Varalakshmi 0204010WL195327 Sangeetha Varalakshmi 00415 SBIN0020483 901 901 Processed 01/04/2023 0409377302 MRS VARALSKHAMI SANGEETHA STATE BANK OF INDIA(508548)
131 Prathipadu AP-04-010-015-034/010318
() 		0204010000NRG23210320233708181 21/03/2023 Venkatalakshmi 0204010WL195985 Venkatalakshmi 00415 SBIN0020483 440 440 Processed 01/04/2023 0409377286 ROMALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 16359 16359
132 Prathipadu AP-04-010-002-008/010100
() 		0204010000NRG23200320233698372 21/03/2023 Adilakshmi 0204010WL195518 Adilakshmi 00415 SBIN0020712 958 958 Processed 01/04/2023 0409377391 MRS PASAGADUGULA ADILAXMI STATE BANK OF INDIA(508548)
SubTotal 958 958
133 Prathipadu AP-04-010-009-027/010232
() 		0204010000NRG23210320233716923 21/03/2023 Edukondalu 0204010WL196497 Edukondalu 00415 SBIN0021172 660 660 Processed 01/04/2023 0409377358 GORLA YEDUKONDALU UNION BANK OF INDIA(508500)
134 Prathipadu AP-04-010-017-037/010814
() 		0204010000NRG23200320233690893 21/03/2023 Dayaamani 0204010WL195188 Dayaamani 00415 SBIN0021172 1118 1118 Processed 01/04/2023 0409377502 DIDDI DAYAMANI UNION BANK OF INDIA(508500)
SubTotal 1778 1778
135 Prathipadu AP-04-010-015-034/010315
() 		0204010000NRG23210320233708179 21/03/2023 Ramayyamma 0204010WL195985 Ramayyamma 00415 SBIN0021338 1100 1100 Processed 01/04/2023 0409377287 MRS ROMALA RAMAYAMMA STATE BANK OF INDIA(508548)
136 Prathipadu AP-04-010-015-034/010403
() 		0204010000NRG23210320233708622 21/03/2023 Nookalamma 0204010WL195996 Nookalamma 00415 SBIN0021338 1101 1101 Processed 01/04/2023 0409377443 NOOKALAMMA DANUKONDA ICICI BANK LTD(508534)
137 Prathipadu AP-04-010-015-034/010646
() 		0204010000NRG23210320233708626 21/03/2023 Manamma 0204010WL195996 Manamma 00415 SBIN0021338 880 880 Processed 01/04/2023 0409377233 MANURI MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Prathipadu AP-04-010-015-034/010717
() 		0204010000NRG23210320233708201 21/03/2023 Nagaraju 0204010WL195985 Nagaraju 00415 SBIN0021338 880 880 Processed 01/04/2023 0409377488 Mr KUSIREDDI NAGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
139 Prathipadu AP-04-010-015-034/010768
() 		0204010000NRG23210320233708207 21/03/2023 Kantham 0204010WL195985 Kantham 00415 SBIN0021338 1320 1320 Processed 01/04/2023 0409377282 KANTHAM ICICI BANK LTD(508534)
140 Prathipadu AP-04-010-015-034/010793
() 		0204010000NRG23210320233708637 21/03/2023 Manikyalarao 0204010WL195996 Manikyalarao 00415 SBIN0021338 880 880 Processed 01/04/2023 0409377283 MR PENUPOTULA MANIKAYALARAO STATE BANK OF INDIA(508548)
141 Prathipadu AP-04-010-015-034/010925
() 		0204010000NRG23210320233708210 21/03/2023 GAVIREDDI.MANIKYAM 0204010WL195985 GAVIREDDI.MANIKYAM 00415 SBIN0021338 1320 1320 Processed 01/04/2023 0409377284 GAVIREDDY MANIKYAM UNION BANK OF INDIA(508500)
142 Prathipadu AP-04-010-015-034/011076
() 		0204010000NRG23210320233708648 21/03/2023 buchhiyya 0204010WL195996 buchhiyya 00415 SBIN0021338 660 660 Processed 01/04/2023 0409377442 RASABOYINA BUCHHIYYA BANK OF BARODA(606985)
SubTotal 8141 8141
143 Prathipadu AP-04-010-002-008/010038
() 		0204010000NRG23200320233698362 21/03/2023 Appalaraju 0204010WL195518 Appalaraju 00415 SBIN0021387 1197 1197 Processed 01/04/2023 0409377553 MR APPALARAJU MAARNIDHI STATE BANK OF INDIA(508548)
144 Prathipadu AP-04-010-002-008/010043
() 		0204010000NRG23200320233698363 21/03/2023 Ganesh 0204010WL195518 Ganesh 00415 SBIN0021387 479 479 Processed 01/04/2023 0409376986 Mr JAGGANNAADAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
145 Prathipadu AP-04-010-002-008/010079
() 		0204010000NRG23200320233698367 21/03/2023 Pottamma 0204010WL195518 Pottamma 00415 SBIN0021387 958 958 Processed 01/04/2023 0409377554 PATTEM POTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Prathipadu AP-04-010-002-008/010091
() 		0204010000NRG23200320233698371 21/03/2023 Siva 0204010WL195518 Siva 00415 SBIN0021387 958 958 Processed 01/04/2023 0409377100 MR SIVAKUMAR KAKARA STATE BANK OF INDIA(508548)
147 Prathipadu AP-04-010-006-029/010282
() 		0204010000NRG23200320233696739 21/03/2023 Ramayamma 0204010WL195416 Ramayamma 00415 SBIN0021387 816 816 Processed 01/04/2023 0409377472 MRS RAMAYAMMA NAKKA STATE BANK OF INDIA(508548)
148 Prathipadu AP-04-010-009-027/010034
() 		0204010000NRG23210320233716860 21/03/2023 Ramakrishna 0204010WL196497 Ramakrishna 00415 SBIN0021387 880 880 Processed 01/04/2023 0409377599 REKHA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Prathipadu AP-04-010-009-027/010105
() 		0204010000NRG23210320233716891 21/03/2023 Appalakonda 0204010WL196497 Appalakonda 00415 SBIN0021387 880 880 Processed 01/04/2023 0409377489 AVVA APPALAKONDA UNION BANK OF INDIA(508500)
150 Prathipadu AP-04-010-009-027/010141
() 		0204010000NRG23210320233716908 21/03/2023 Rekha Lakshmi 0204010WL196497 Rekha Lakshmi 00415 SBIN0021387 1100 1100 Processed 01/04/2023 0409377491 MRS LAXMI REKHA STATE BANK OF INDIA(508548)
151 Prathipadu AP-04-010-009-027/010165
() 		0204010000NRG23210320233716912 21/03/2023 Manga 0204010WL196497 Manga 00415 SBIN0021387 880 880 Processed 01/04/2023 0409377573 KURAMDASU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Prathipadu AP-04-010-009-027/010197
() 		0204010000NRG23210320233716917 21/03/2023 Ganga 0204010WL196497 Ganga 00415 SBIN0021387 880 880 Processed 01/04/2023 0409377490 MRS GANGA KORNI STATE BANK OF INDIA(508548)
153 Prathipadu AP-04-010-009-027/010582
() 		0204010000NRG23210320233716977 21/03/2023 Surya Kumari 0204010WL196497 Surya Kumari 00415 SBIN0021387 880 880 Processed 01/04/2023 0409377516 MRS SURYA KUMARI REKHA STATE BANK OF INDIA(508548)
154 Prathipadu AP-04-010-014-033/010029
() 		0204010000NRG23200320233694618 21/03/2023 Suryarao 0204010WL195327 Suryarao 00415 SBIN0021387 901 901 Processed 01/04/2023 0409377603 Mr CHINTAPALLI SURYARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
155 Prathipadu AP-04-010-014-033/010151
() 		0204010000NRG23200320233694622 21/03/2023 Ramakrishna 0204010WL195327 Ramakrishna 00415 SBIN0021387 901 901 Processed 01/04/2023 0409377654 Mr SURABATHULA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
156 Prathipadu AP-04-010-015-034/010003
() 		0204010000NRG23210320233708583 21/03/2023 Raghupati 0204010WL195996 Raghupati 00415 SBIN0021387 1321 1321 Processed 01/04/2023 0409377234 RAGHUPATI GOLLAPALLI ICICI BANK LTD(508534)
157 Prathipadu AP-04-010-015-034/010088
() 		0204010000NRG23210320233708591 21/03/2023 Kameswarao 0204010WL195996 Kameswarao 00415 SBIN0021387 440 440 Processed 01/04/2023 0409377106 MR KAMESWARARAO MANDA STATE BANK OF INDIA(508548)
158 Prathipadu AP-04-010-015-034/010095
() 		0204010000NRG23210320233708594 21/03/2023 MANOORI DEVATAMMA 0204010WL195996 MANOORI DEVATAMMA 00415 SBIN0021387 1321 1321 Processed 01/04/2023 0409377103 MRS DEVATAMMA MANOORI STATE BANK OF INDIA(508548)
159 Prathipadu AP-04-010-015-034/010272
() 		0204010000NRG23210320233708612 21/03/2023 Rajakumari 0204010WL195996 Rajakumari 00415 SBIN0021387 880 880 Processed 01/04/2023 0409377285 MRS RAJA KUMARI MANOORI STATE BANK OF INDIA(508548)
160 Prathipadu AP-04-010-015-034/010351
() 		0204010000NRG23210320233708617 21/03/2023 Sattibabu 0204010WL195996 Sattibabu 00415 SBIN0021387 1321 1321 Processed 01/04/2023 0409377288 Mr BUKKA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
161 Prathipadu AP-04-010-015-034/010380
() 		0204010000NRG23210320233708182 21/03/2023 Parvathi 0204010WL195985 Parvathi 00415 SBIN0021387 1100 1100 Processed 01/04/2023 0409377555 MRS PARVATI ROMALA STATE BANK OF INDIA(508548)
162 Prathipadu AP-04-010-015-034/010429
() 		0204010000NRG23210320233708624 21/03/2023 Lovakumari 0204010WL195996 Lovakumari 00415 SBIN0021387 1101 1101 Processed 01/04/2023 0409377235 MRS LOVA KUMARI GOLLAPALLI STATE BANK OF INDIA(508548)
163 Prathipadu AP-04-010-015-034/010702
() 		0204010000NRG23210320233708200 21/03/2023 KADIYALA SUBBARAO 0204010WL195985 KADIYALA SUBBARAO 00415 SBIN0021387 440 440 Processed 01/04/2023 0409377280 KADIYALA SUBBARAO ICICI BANK LTD(508534)
164 Prathipadu AP-04-010-015-034/010784
() 		0204010000NRG23210320233708636 21/03/2023 Appalakonda 0204010WL195996 Appalakonda 00415 SBIN0021387 1101 1101 Processed 01/04/2023 0409377096 GANDIKOTA APPALAKONDA UNION BANK OF INDIA(508500)
165 Prathipadu AP-04-010-015-034/010934
() 		0204010000NRG23210320233708212 21/03/2023 Maridiyya 0204010WL195985 Maridiyya 00415 SBIN0021387 1320 1320 Processed 01/04/2023 0409377281 Mr NALLA BILLI MARIDAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
166 Prathipadu AP-04-010-015-034/011025
() 		0204010000NRG23210320233708646 21/03/2023 Venkayyamma 0204010WL195996 Venkayyamma 00415 SBIN0021387 1321 1321 Processed 01/04/2023 0409376989 MR GANDIKOTA VENKAYAMMA STATE BANK OF INDIA(508548)
167 Prathipadu AP-04-010-015-034/011092
() 		0204010000NRG23210320233708215 21/03/2023 Raju 0204010WL195985 Raju 00415 SBIN0021387 1320 1320 Processed 01/04/2023 0409377098 PENUGANTI RAJU UNION BANK OF INDIA(508500)
168 Prathipadu AP-04-010-017-037/010093
() 		0204010000NRG23200320233690876 21/03/2023 Kannayamma 0204010WL195188 Kannayamma 00415 SBIN0021387 447 447 Processed 01/04/2023 0409377635 DULI KANNAYAMMA UNION BANK OF INDIA(508500)
169 Prathipadu AP-04-010-017-037/010161
() 		0204010000NRG23200320233690821 21/03/2023 Srinu 0204010WL195187 Srinu 00415 SBIN0021387 1187 1187 Processed 01/04/2023 0409377455 MR SREENU GANGIREDDY STATE BANK OF INDIA(508548)
170 Prathipadu AP-04-010-017-037/010192
() 		0204010000NRG23200320233690822 21/03/2023 Sathibabu 0204010WL195187 Sathibabu 00415 SBIN0021387 1187 1187 Processed 01/04/2023 0409377422 SATHIBABU KAKARA ICICI BANK LTD(508534)
171 Prathipadu AP-04-010-017-037/010259
() 		0204010000NRG23200320233690823 21/03/2023 Chantibabu 0204010WL195187 Chantibabu 00415 SBIN0021387 1187 1187 Processed 01/04/2023 0409377102 EERULLA CHANTI BABU UNION BANK OF INDIA(508500)
172 Prathipadu AP-04-010-017-037/010297
() 		0204010000NRG23200320233690806 21/03/2023 China Rajulu 0204010WL195186 China Rajulu 00415 SBIN0021387 944 944 Processed 01/04/2023 0409377438 GEDDADA CHINNARAJULU UNION BANK OF INDIA(508500)
173 Prathipadu AP-04-010-017-037/010318
() 		0204010000NRG23200320233690881 21/03/2023 Kumari 0204010WL195188 Kumari 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409377536 BULUPE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Prathipadu AP-04-010-017-037/010368
() 		0204010000NRG23200320233690882 21/03/2023 Venkatesh 0204010WL195188 Venkatesh 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409377337 VENKATESH MOORA ICICI BANK LTD(508534)
175 Prathipadu AP-04-010-017-037/010422
() 		0204010000NRG23200320233690885 21/03/2023 Satyavathi 0204010WL195188 Satyavathi 00415 SBIN0021387 224 224 Processed 01/04/2023 0409377097 SATYAVATHI PANCHADARA ICICI BANK LTD(508534)
176 Prathipadu AP-04-010-017-037/010430
() 		0204010000NRG23200320233690886 21/03/2023 Butchiyya 0204010WL195188 Butchiyya 00415 SBIN0021387 894 894 Processed 01/04/2023 0409377530 BUTCHIYYA THOTA ICICI BANK LTD(508534)
177 Prathipadu AP-04-010-017-037/010440
() 		0204010000NRG23200320233690826 21/03/2023 Arjamma 0204010WL195187 Arjamma 00415 SBIN0021387 1187 1187 Processed 01/04/2023 0409377533 MOORA ARJAMMA UNION BANK OF INDIA(508500)
178 Prathipadu AP-04-010-017-037/010620
() 		0204010000NRG23200320233690828 21/03/2023 Rani 0204010WL195187 Rani 00415 SBIN0021387 950 950 Processed 01/04/2023 0409377643 RANI MOORA ICICI BANK LTD(508534)
179 Prathipadu AP-04-010-017-037/010721
() 		0204010000NRG23200320233690831 21/03/2023 Abbai 0204010WL195187 Abbai 00415 SBIN0021387 1187 1187 Processed 01/04/2023 0409377216 POKALA SURYANARAYANA ICICI BANK LTD(508534)
180 Prathipadu AP-04-010-017-037/010724
() 		0204010000NRG23200320233690890 21/03/2023 Lova Raju 0204010WL195188 Lova Raju 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409377223 MR LOVARAJU ADDALA STATE BANK OF INDIA(508548)
181 Prathipadu AP-04-010-017-037/010751
() 		0204010000NRG23200320233690832 21/03/2023 Bhadram 0204010WL195187 Bhadram 00415 SBIN0021387 1187 1187 Processed 01/04/2023 0409377645 Mr MADINE CHINA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
182 Prathipadu AP-04-010-017-037/010755
() 		0204010000NRG23200320233690891 21/03/2023 Satyavathi 0204010WL195188 Satyavathi 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409377501 MRS SATYAVATHI DIDDI STATE BANK OF INDIA(508548)
183 Prathipadu AP-04-010-017-037/010799
() 		0204010000NRG23200320233690807 21/03/2023 Nageswararao 0204010WL195186 Nageswararao 00415 SBIN0021387 944 944 Processed 01/04/2023 0409377637 NAGESWARARAO MURA ICICI BANK LTD(508534)
184 Prathipadu AP-04-010-017-037/010827
() 		0204010000NRG23200320233690834 21/03/2023 Dhanachakram 0204010WL195187 Dhanachakram 00415 SBIN0021387 1187 1187 Processed 01/04/2023 0409377108 MR DHANA CHAKRAM LODA STATE BANK OF INDIA(508548)
185 Prathipadu AP-04-010-017-037/010835
() 		0204010000NRG23200320233690835 21/03/2023 Nageswararao 0204010WL195187 Nageswararao 00415 SBIN0021387 950 950 Processed 01/04/2023 0409377101 Mr SALADI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
186 Prathipadu AP-04-010-017-037/010837
() 		0204010000NRG23200320233690836 21/03/2023 Satyavati 0204010WL195187 Satyavati 00415 SBIN0021387 950 950 Processed 01/04/2023 0409376987 MRS BATHINA SATYAVATHI STATE BANK OF INDIA(508548)
187 Prathipadu AP-04-010-017-037/010838
() 		0204010000NRG23200320233690837 21/03/2023 Veerayamma 0204010WL195187 Veerayamma 00415 SBIN0021387 1187 1187 Processed 01/04/2023 0409377642 MRS VEERAYAMMA GEDDADA STATE BANK OF INDIA(508548)
188 Prathipadu AP-04-010-017-037/010858
() 		0204010000NRG23200320233690809 21/03/2023 Papa 0204010WL195186 Papa 00415 SBIN0021387 944 944 Processed 01/04/2023 0409377640 MRS PAPA MURA STATE BANK OF INDIA(508548)
189 Prathipadu AP-04-010-017-037/010872
() 		0204010000NRG23200320233690894 21/03/2023 Bebi 0204010WL195188 Bebi 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409377535 MEDAPATIBEBY FINCARE SMALL FINANCE BANK LTD(608304)
190 Prathipadu AP-04-010-017-037/010876
() 		0204010000NRG23200320233690810 21/03/2023 Talupulamma 0204010WL195186 Talupulamma 00415 SBIN0021387 944 944 Processed 01/04/2023 0409377641 MRS TALUPULAMMA DAKE STATE BANK OF INDIA(508548)
191 Prathipadu AP-04-010-017-037/010879
() 		0204010000NRG23200320233690840 21/03/2023 Raju 0204010WL195187 Raju 00415 SBIN0021387 1187 1187 Processed 01/04/2023 0409377221 MR RAJU MURA STATE BANK OF INDIA(508548)
192 Prathipadu AP-04-010-017-037/010879
() 		0204010000NRG23200320233690839 21/03/2023 Satyaveni 0204010WL195187 Satyaveni 00415 SBIN0021387 1187 1187 Processed 01/04/2023 0409377222 MRS SATYAVENI MOORA STATE BANK OF INDIA(508548)
193 Prathipadu AP-04-010-017-037/010889
() 		0204010000NRG23200320233690895 21/03/2023 Maria 0204010WL195188 Maria 00415 SBIN0021387 894 894 Processed 01/04/2023 0409377334 BOYIDI MARIYA UNION BANK OF INDIA(508500)
194 Prathipadu AP-04-010-017-037/010897
() 		0204010000NRG23200320233690897 21/03/2023 Raghavamma 0204010WL195188 Raghavamma 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409377355 MASA RAGHAVAMMA UNION BANK OF INDIA(508500)
195 Prathipadu AP-04-010-017-037/010898
() 		0204010000NRG23200320233690899 21/03/2023 Mary 0204010WL195188 Mary 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409377335 UDATHA MARY UNION BANK OF INDIA(508500)
196 Prathipadu AP-04-010-017-037/010898
() 		0204010000NRG23200320233690898 21/03/2023 Ramakrishna 0204010WL195188 Ramakrishna 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409377354 MR RAMAKRISHNA UDATHA STATE BANK OF INDIA(508548)
197 Prathipadu AP-04-010-017-037/010902
() 		0204010000NRG23200320233690901 21/03/2023 Appalaraju 0204010WL195188 Appalaraju 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409377336 Yenugupalli Appalaraju FINCARE SMALL FINANCE BANK LTD(608304)
198 Prathipadu AP-04-010-017-037/010902
() 		0204010000NRG23200320233690900 21/03/2023 Ram Babu 0204010WL195188 Ram Babu 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409377333 MR RAMBABU YENUGUPALLI STATE BANK OF INDIA(508548)
199 Prathipadu AP-04-010-017-037/010919
() 		0204010000NRG23200320233690902 21/03/2023 Raju 0204010WL195188 Raju 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409377439 RAJU TAADEPALLI ICICI BANK LTD(508534)
200 Prathipadu AP-04-010-017-037/010921
() 		0204010000NRG23200320233690903 21/03/2023 Saraswathi 0204010WL195188 Saraswathi 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409377521 MooraSaraswathi FINCARE SMALL FINANCE BANK LTD(608304)
201 Prathipadu AP-04-010-017-037/010922
() 		0204010000NRG23200320233690904 21/03/2023 Chandramma 0204010WL195188 Chandramma 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409377531 MRS CHANDRAMMA MOORA STATE BANK OF INDIA(508548)
202 Prathipadu AP-04-010-017-037/011035
() 		0204010000NRG23200320233690908 21/03/2023 Mariyamma 0204010WL195188 Mariyamma 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409377520 YEDDU MARIYAMMA ICICI BANK LTD(508534)
203 Prathipadu AP-04-010-017-037/011037
() 		0204010000NRG23200320233690847 21/03/2023 Abbai 0204010WL195187 Abbai 00415 SBIN0021387 712 712 Processed 01/04/2023 0409377532 TAMGIDAPALLI ABBAAYI ICICI BANK LTD(508534)
204 Prathipadu AP-04-010-017-037/011038
() 		0204010000NRG23200320233690848 21/03/2023 Manikyam 0204010WL195187 Manikyam 00415 SBIN0021387 950 950 Processed 01/04/2023 0409377366 MR MANIKYAM ISUKAPATI STATE BANK OF INDIA(508548)
205 Prathipadu AP-04-010-017-037/011064
() 		0204010000NRG23200320233690849 21/03/2023 Bujjamma 0204010WL195187 Bujjamma 00415 SBIN0021387 1187 1187 Processed 01/04/2023 0409377591 BUJJAMMA INAKOTI ICICI BANK LTD(508534)
206 Prathipadu AP-04-010-017-037/011151
() 		0204010000NRG23200320233690910 21/03/2023 Santhileela 0204010WL195188 Santhileela 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409376983 Santhileela Gorchi ICICI BANK LTD(508534)
207 Prathipadu AP-04-010-017-037/011282
() 		0204010000NRG23200320233690814 21/03/2023 Chinatalli 0204010WL195186 Chinatalli 00415 SBIN0021387 708 708 Processed 01/04/2023 0409377638 GALLA CHINNATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Prathipadu AP-04-010-017-037/011383
() 		0204010000NRG23200320233690913 21/03/2023 GAndhi 0204010WL195188 GAndhi 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409377592 GANDHI MADINE ICICI BANK LTD(508534)
209 Prathipadu AP-04-010-017-037/011609
() 		0204010000NRG23200320233690855 21/03/2023 Veerababu 0204010WL195187 Veerababu 00415 SBIN0021387 950 950 Processed 01/04/2023 0409377107 MR VEERA BABU JETTI STATE BANK OF INDIA(508548)
210 Prathipadu AP-04-010-017-037/011674
() 		0204010000NRG23200320233690817 21/03/2023 Chittamma 0204010WL195186 Chittamma 00415 SBIN0021387 944 944 Processed 01/04/2023 0409377104 MRS CHITTAMMA BACCHALA STATE BANK OF INDIA(508548)
211 Prathipadu AP-04-010-017-037/011681
() 		0204010000NRG23200320233690856 21/03/2023 Ammaji 0204010WL195187 Ammaji 00415 SBIN0021387 1187 1187 Processed 01/04/2023 0409376985 MALAGAMTI AMMAANEE ICICI BANK LTD(508534)
212 Prathipadu AP-04-010-017-037/011711
() 		0204010000NRG23200320233690914 21/03/2023 Bullyamma 0204010WL195188 Bullyamma 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409377095 MRS BULLIYAMMA MEDE STATE BANK OF INDIA(508548)
213 Prathipadu AP-04-010-017-037/011749
() 		0204010000NRG23200320233690918 21/03/2023 Nukaratnam 0204010WL195188 Nukaratnam 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409376988 MRS GINJALA NOOKARATNAM STATE BANK OF INDIA(508548)
214 Prathipadu AP-04-010-017-037/011869
() 		0204010000NRG23200320233690919 21/03/2023 Meri 0204010WL195188 Meri 00415 SBIN0021387 224 224 Processed 01/04/2023 0409377519 EDDUMERY FINCARE SMALL FINANCE BANK LTD(608304)
215 Prathipadu AP-04-010-017-037/011900
() 		0204010000NRG23200320233690818 21/03/2023 varalakshmi 0204010WL195186 varalakshmi 00415 SBIN0021387 944 944 Processed 01/04/2023 0409377338 VARALAKSHMI PILLAA ICICI BANK LTD(508534)
216 Prathipadu AP-04-010-017-037/011901
() 		0204010000NRG23200320233690859 21/03/2023 Mariyamm 0204010WL195187 Mariyamm 00415 SBIN0021387 1187 1187 Processed 01/04/2023 0409377644 MRS MARIYAMMA GEDDADA STATE BANK OF INDIA(508548)
217 Prathipadu AP-04-010-017-037/011991
() 		0204010000NRG23200320233690862 21/03/2023 Venkatalakshmi 0204010WL195187 Venkatalakshmi 00415 SBIN0021387 1187 1187 Processed 01/04/2023 0409377534 MRS VENKATALAKSHMI MADE STATE BANK OF INDIA(508548)
218 Prathipadu AP-04-010-017-037/011997
() 		0204010000NRG23200320233690924 21/03/2023 Kumara swamy 0204010WL195188 Kumara swamy 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409377324 YENUGUPALLI KUMARASWAMI UNION BANK OF INDIA(508500)
219 Prathipadu AP-04-010-017-037/012019
() 		0204010000NRG23200320233690925 21/03/2023 Amar 0204010WL195188 Amar 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409377401 MR KATETI AMAR STATE BANK OF INDIA(508548)
220 Prathipadu AP-04-010-017-037/012091
() 		0204010000NRG23200320233690927 21/03/2023 Ganeswararao 0204010WL195188 Ganeswararao 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409377636 Mr MADHE GANESHWAR RAO TELANGANA GRAMEENA BANK(607195)
221 Prathipadu AP-04-010-017-037/012091
() 		0204010000NRG23200320233690928 21/03/2023 VIdyavathi 0204010WL195188 VIdyavathi 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409376984 MRS MADHE VIDHYAVATHI STATE BANK OF INDIA(508548)
222 Prathipadu AP-04-010-017-037/012201
() 		0204010000NRG23200320233690866 21/03/2023 satyanarayana 0204010WL195187 satyanarayana 00415 SBIN0021387 1187 1187 Processed 01/04/2023 0409377378 MR SATYANARAYANA CHILAKAMARTHY STATE BANK OF INDIA(508548)
223 Prathipadu AP-04-010-017-037/012353
() 		0204010000NRG23200320233690819 21/03/2023 sambhamurthy 0204010WL195186 sambhamurthy 00415 SBIN0021387 944 944 Processed 01/04/2023 0409377639 EERUGULA SAMBHAMURTHY UNION BANK OF INDIA(508500)
224 Prathipadu AP-04-010-017-037/012611
() 		0204010000NRG23200320233690936 21/03/2023 krishna bhagavan 0204010WL195188 krishna bhagavan 00415 SBIN0021387 1118 1118 Processed 01/04/2023 0409376990 MR PALLIBOYINA KRISHNA BHAGAVAN STATE BANK OF INDIA(508548)
225 Prathipadu AP-04-010-019-039/012009
() 		0204010000NRG23200320233690750 21/03/2023 chanti 0204010WL195183 chanti 00415 SBIN0021387 645 645 Processed 01/04/2023 0409377646 MR CHINTHAPALLI CHANTI STATE BANK OF INDIA(508548)
SubTotal 84321 84321
226 Prathipadu AP-04-010-015-034/010201
() 		0204010000NRG23210320233708602 21/03/2023 Veerababu 0204010WL195996 Veerababu 00468 UBIN0532851 440 440 Processed 01/04/2023 0409377290 Mr JALLIGAMPALLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
227 Prathipadu AP-04-010-015-034/010210
() 		0204010000NRG23210320233708172 21/03/2023 GURRE SATYAVATHI 0204010WL195985 GURRE SATYAVATHI 00468 UBIN0532851 1320 1320 Processed 01/04/2023 0409377238 GURRE SATYAVATHI UNION BANK OF INDIA(508500)
228 Prathipadu AP-04-010-015-034/010364
() 		0204010000NRG23210320233708618 21/03/2023 BURRE BADHRAMANDBURREAPPANNA 0204010WL195996 BURRE BADHRAMANDBURREAPPANNA 00468 UBIN0532851 1321 1321 Processed 01/04/2023 0409377331 BURRE BADHRAM AND BURRE APPANNA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
229 Prathipadu AP-04-010-002-008/010048
() 		0204010000NRG23200320233698365 21/03/2023 Appayyamma 0204010WL195518 Appayyamma 00468 UBIN0532860 718 718 Processed 01/04/2023 0409377581 NANDA APPAYAMMA UNION BANK OF INDIA(508500)
230 Prathipadu AP-04-010-006-029/010064
() 		0204010000NRG23200320233696717 21/03/2023 Narasimhamurthi 0204010WL195416 Narasimhamurthi 00468 UBIN0532860 1020 1020 Processed 01/04/2023 0409377617 NAMMI NARASAYYA UNION BANK OF INDIA(508500)
231 Prathipadu AP-04-010-006-029/010106
() 		0204010000NRG23200320233696723 21/03/2023 Devi 0204010WL195416 Devi 00468 UBIN0532860 1020 1020 Processed 01/04/2023 0409377299 MOLLI DEVI UNION BANK OF INDIA(508500)
232 Prathipadu AP-04-010-006-029/010427
() 		0204010000NRG23200320233696774 21/03/2023 Rajulamma 0204010WL195416 Rajulamma 00468 UBIN0532860 1020 1020 Processed 01/04/2023 0409377376 MOLLU RAAJULAMMA UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-006-029/010757
() 		0204010000NRG23200320233696779 21/03/2023 Chanti 0204010WL195416 Chanti 00468 UBIN0532860 1020 1020 Processed 01/04/2023 0409377419 CHANTI LOKAA UNION BANK OF INDIA(508500)
234 Prathipadu AP-04-010-009-027/010500
() 		0204010000NRG23210320233716966 21/03/2023 Babjee 0204010WL196497 Babjee 00468 UBIN0532860 1100 1100 Processed 01/04/2023 0409377211 GORLA BABJI UNION BANK OF INDIA(508500)
235 Prathipadu AP-04-010-014-033/010028
() 		0204010000NRG23200320233694617 21/03/2023 Venkata Rao 0204010WL195327 Venkata Rao 00468 UBIN0532860 450 450 Processed 01/04/2023 0409377652 CHIKATLA VENKATA RAO UNION BANK OF INDIA(508500)
236 Prathipadu AP-04-010-014-033/010064
() 		0204010000NRG23200320233694620 21/03/2023 Ramakrishna 0204010WL195327 Ramakrishna 00468 UBIN0532860 450 450 Processed 01/04/2023 0409377601 THURANGI RAMAKRISHNA UNION BANK OF INDIA(508500)
237 Prathipadu AP-04-010-014-033/010172
() 		0204010000NRG23200320233694623 21/03/2023 Nookaraju 0204010WL195327 Nookaraju 00468 UBIN0532860 901 901 Processed 01/04/2023 0409377653 KANDAVALLI NOOKARAJU UNION BANK OF INDIA(508500)
238 Prathipadu AP-04-010-014-033/010395
() 		0204010000NRG23200320233694626 21/03/2023 Veerraju 0204010WL195327 Veerraju 00468 UBIN0532860 676 676 Processed 01/04/2023 0409377600 Mrs KAPARAPU VEERRJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
239 Prathipadu AP-04-010-014-033/011045
() 		0204010000NRG23200320233694628 21/03/2023 Srinubabu 0204010WL195327 Srinubabu 00468 UBIN0532860 901 901 Processed 01/04/2023 0409377517 POTHURAJU SRINU UNION BANK OF INDIA(508500)
240 Prathipadu AP-04-010-014-033/011223
() 		0204010000NRG23200320233694631 21/03/2023 prabhakararao 0204010WL195327 prabhakararao 00468 UBIN0532860 676 676 Processed 01/04/2023 0409377294 KALLA PRABHAKARRAO ICICI BANK LTD(508534)
241 Prathipadu AP-04-010-015-034/010013
() 		0204010000NRG23210320233708584 21/03/2023 Veeramma 0204010WL195996 Veeramma 00468 UBIN0532860 220 220 Processed 01/04/2023 0409377267 CHENUBOYINA VEERAMMA UNION BANK OF INDIA(508500)
242 Prathipadu AP-04-010-015-034/010022
() 		0204010000NRG23210320233708170 21/03/2023 Atchiyyamma 0204010WL195985 Atchiyyamma 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377251 MAKIREDDY ACCHIYAMMA UNION BANK OF INDIA(508500)
243 Prathipadu AP-04-010-015-034/010027
() 		0204010000NRG23210320233708585 21/03/2023 Lova Kumari 0204010WL195996 Lova Kumari 00468 UBIN0532860 440 440 Processed 01/04/2023 0409377231 UdataLovaKumary FINCARE SMALL FINANCE BANK LTD(608304)
244 Prathipadu AP-04-010-015-034/010029
() 		0204010000NRG23210320233708586 21/03/2023 Venkateswarulu 0204010WL195996 Venkateswarulu 00468 UBIN0532860 1321 1321 Processed 01/04/2023 0409377249 VENKATESWARULU BADDETA ICICI BANK LTD(508534)
245 Prathipadu AP-04-010-015-034/010041
() 		0204010000NRG23210320233708587 21/03/2023 Lakshmi 0204010WL195996 Lakshmi 00468 UBIN0532860 1321 1321 Processed 01/04/2023 0409377276 LAKSHMI MOGILI ICICI BANK LTD(508534)
246 Prathipadu AP-04-010-015-034/010047
() 		0204010000NRG23210320233708588 21/03/2023 Lakshmi 0204010WL195996 Lakshmi 00468 UBIN0532860 1101 1101 Processed 01/04/2023 0409377256 CHENUBOYINA LAKSHMI UNION BANK OF INDIA(508500)
247 Prathipadu AP-04-010-015-034/010054
() 		0204010000NRG23210320233708590 21/03/2023 Ganga 0204010WL195996 Ganga 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377228 MANURI GANGA UNION BANK OF INDIA(508500)
248 Prathipadu AP-04-010-015-034/010054
() 		0204010000NRG23210320233708589 21/03/2023 MANURI VEERAAPPALARAJU 0204010WL195996 MANURI VEERAAPPALARAJU 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377207 VEERA APPALARAJU MANURI ICICI BANK LTD(508534)
249 Prathipadu AP-04-010-015-034/010092
() 		0204010000NRG23210320233708592 21/03/2023 Satyavathi 0204010WL195996 Satyavathi 00468 UBIN0532860 1101 1101 Processed 01/04/2023 0409377293 CHENUBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
250 Prathipadu AP-04-010-015-034/010093
() 		0204010000NRG23210320233708593 21/03/2023 Suribabu 0204010WL195996 Suribabu 00468 UBIN0532860 1101 1101 Processed 01/04/2023 0409377332 Suribabu Kamisetty ICICI BANK LTD(508534)
251 Prathipadu AP-04-010-015-034/010104
() 		0204010000NRG23210320233708595 21/03/2023 TANGELLA APPARAO 0204010WL195996 TANGELLA APPARAO 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377244 TANGELLA APPARAO UNION BANK OF INDIA(508500)
252 Prathipadu AP-04-010-015-034/010107
() 		0204010000NRG23210320233708596 21/03/2023 Apparao 0204010WL195996 Apparao 00468 UBIN0532860 660 660 Processed 01/04/2023 0409377239 Mr BADDETI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
253 Prathipadu AP-04-010-015-034/010144
() 		0204010000NRG23210320233708597 21/03/2023 Satyanarayana 0204010WL195996 Satyanarayana 00468 UBIN0532860 440 440 Processed 01/04/2023 0409377240 VEPURI SATYANARAYANA UNION BANK OF INDIA(508500)
254 Prathipadu AP-04-010-015-034/010190
() 		0204010000NRG23210320233708600 21/03/2023 Chittemma 0204010WL195996 Chittemma 00468 UBIN0532860 1101 1101 Processed 01/04/2023 0409377257 THANGELLA CHITTEMMA UNION BANK OF INDIA(508500)
255 Prathipadu AP-04-010-015-034/010195
() 		0204010000NRG23210320233708601 21/03/2023 Satyavathi 0204010WL195996 Satyavathi 00468 UBIN0532860 220 220 Processed 01/04/2023 0409377232 MANURI SATYAVATHI UNION BANK OF INDIA(508500)
256 Prathipadu AP-04-010-015-034/010207
() 		0204010000NRG23210320233708171 21/03/2023 GAVIREDDY SANYASAMMA 0204010WL195985 GAVIREDDY SANYASAMMA 00468 UBIN0532860 1100 1100 Processed 01/04/2023 0409377478 GAVIREDDY SANYASAMMA UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-015-034/010212
() 		0204010000NRG23210320233708603 21/03/2023 Nagamma 0204010WL195996 Nagamma 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377243 Mrs GAJJALA NAGAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
258 Prathipadu AP-04-010-015-034/010219
() 		0204010000NRG23210320233708173 21/03/2023 GUNUPUDI.AMMAJI 0204010WL195985 GUNUPUDI.AMMAJI 00468 UBIN0532860 1320 1320 Processed 01/04/2023 0409377458 GURUPUDI AMMAJI UNION BANK OF INDIA(508500)
259 Prathipadu AP-04-010-015-034/010228
() 		0204010000NRG23210320233708604 21/03/2023 Bhadrayyamma 0204010WL195996 Bhadrayyamma 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377229 CHEKKA BADRAYAMMA UNION BANK OF INDIA(508500)
260 Prathipadu AP-04-010-015-034/010235
() 		0204010000NRG23210320233708605 21/03/2023 Appayyamma 0204010WL195996 Appayyamma 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377274 DHUNDRI APPAYAMMA BANK OF BARODA(606985)
261 Prathipadu AP-04-010-015-034/010240
() 		0204010000NRG23210320233708606 21/03/2023 Subbarao 0204010WL195996 Subbarao 00468 UBIN0532860 1321 1321 Processed 01/04/2023 0409377253 SUBBARAO ADDALA ICICI BANK LTD(508534)
262 Prathipadu AP-04-010-015-034/010251
() 		0204010000NRG23210320233708174 21/03/2023 Manga 0204010WL195985 Manga 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377445 SABBU MANGA UNION BANK OF INDIA(508500)
263 Prathipadu AP-04-010-015-034/010253
() 		0204010000NRG23210320233708608 21/03/2023 Appayyamma 0204010WL195996 Appayyamma 00468 UBIN0532860 1321 1321 Processed 01/04/2023 0409377248 SATTANAPALLI APPAYAMMA UNION BANK OF INDIA(508500)
264 Prathipadu AP-04-010-015-034/010263
() 		0204010000NRG23210320233708610 21/03/2023 ADAPA SURYA NARAYANA 0204010WL195996 ADAPA SURYA NARAYANA 00468 UBIN0532860 440 440 Processed 01/04/2023 0409377247 Mr ADAPA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
265 Prathipadu AP-04-010-015-034/010272
() 		0204010000NRG23210320233708611 21/03/2023 China Nagaraju 0204010WL195996 China Nagaraju 00468 UBIN0532860 660 660 Processed 01/04/2023 0409377259 CHINA NAGARAJU MANURI ICICI BANK LTD(508534)
266 Prathipadu AP-04-010-015-034/010285
() 		0204010000NRG23210320233708613 21/03/2023 Appalakonda 0204010WL195996 Appalakonda 00468 UBIN0532860 1321 1321 Processed 01/04/2023 0409377225 DUMMULA APPALAKONDA UNION BANK OF INDIA(508500)
267 Prathipadu AP-04-010-015-034/010289
() 		0204010000NRG23210320233708177 21/03/2023 Nageswararao 0204010WL195985 Nageswararao 00468 UBIN0532860 1100 1100 Processed 01/04/2023 0409377382 NAGEAWARARAO BURRI BANK OF BARODA(606985)
268 Prathipadu AP-04-010-015-034/010291
() 		0204010000NRG23210320233708178 21/03/2023 Nageswararao 0204010WL195985 Nageswararao 00468 UBIN0532860 440 440 Processed 01/04/2023 0409377383 RAJABOYINA NAGESWARA RAO UNION BANK OF INDIA(508500)
269 Prathipadu AP-04-010-015-034/010316
() 		0204010000NRG23210320233708180 21/03/2023 Suryakantam 0204010WL195985 Suryakantam 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377260 ROMALA SURYA KANTAM UNION BANK OF INDIA(508500)
270 Prathipadu AP-04-010-015-034/010338
() 		0204010000NRG23210320233708615 21/03/2023 Gadi appalaraju 0204010WL195996 Gadi appalaraju 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377245 MRS GADI APPALARAJU STATE BANK OF INDIA(508548)
271 Prathipadu AP-04-010-015-034/010344
() 		0204010000NRG23210320233708616 21/03/2023 Papa 0204010WL195996 Papa 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377230 IRUGULA PAPA UNION BANK OF INDIA(508500)
272 Prathipadu AP-04-010-015-034/010374
() 		0204010000NRG23210320233708619 21/03/2023 Lingamma 0204010WL195996 Lingamma 00468 UBIN0532860 220 220 Processed 01/04/2023 0409377258 GURRAM LINGAMMA UNION BANK OF INDIA(508500)
273 Prathipadu AP-04-010-015-034/010375
() 		0204010000NRG23210320233708620 21/03/2023 Dundru Subbayamma 0204010WL195996 Dundru Subbayamma 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377549 SUBBALAKSHMI DUNDRI ICICI BANK LTD(508534)
274 Prathipadu AP-04-010-015-034/010379
() 		0204010000NRG23210320233708621 21/03/2023 Nagamani 0204010WL195996 Nagamani 00468 UBIN0532860 1321 1321 Processed 01/04/2023 0409377261 MRS CHENUBOYINA NAGAMANI STATE BANK OF INDIA(508548)
275 Prathipadu AP-04-010-015-034/010413
() 		0204010000NRG23210320233708623 21/03/2023 Appayyamma 0204010WL195996 Appayyamma 00468 UBIN0532860 440 440 Processed 01/04/2023 0409377291 GURRAM APPAYYAMMA UNION BANK OF INDIA(508500)
276 Prathipadu AP-04-010-015-034/010420
() 		0204010000NRG23210320233708183 21/03/2023 Seeta 0204010WL195985 Seeta 00468 UBIN0532860 1100 1100 Processed 01/04/2023 0409377459 ROMALA SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Prathipadu AP-04-010-015-034/010424
() 		0204010000NRG23210320233708184 21/03/2023 Satyavathi 0204010WL195985 Satyavathi 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377292 BOGA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Prathipadu AP-04-010-015-034/010464
() 		0204010000NRG23210320233708185 21/03/2023 Raghava 0204010WL195985 Raghava 00468 UBIN0532860 1320 1320 Processed 01/04/2023 0409377273 GURRE RAGHAVA UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-015-034/010478
() 		0204010000NRG23210320233708187 21/03/2023 BOCCHA APPALA RAJU 0204010WL195985 BOCCHA APPALA RAJU 00468 UBIN0532860 1320 1320 Processed 01/04/2023 0409377479 BOCCHA APPALA RAJU UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-015-034/010478
() 		0204010000NRG23210320233708186 21/03/2023 Gangaraju 0204010WL195985 Gangaraju 00468 UBIN0532860 220 220 Processed 01/04/2023 0409377457 GANGARAJU BOTCHA ICICI BANK LTD(508534)
281 Prathipadu AP-04-010-015-034/010486
() 		0204010000NRG23210320233708188 21/03/2023 Papa 0204010WL195985 Papa 00468 UBIN0532860 1320 1320 Processed 01/04/2023 0409377277 GURRI PAPA UNION BANK OF INDIA(508500)
282 Prathipadu AP-04-010-015-034/010491
() 		0204010000NRG23210320233708189 21/03/2023 Lakshmi 0204010WL195985 Lakshmi 00468 UBIN0532860 1320 1320 Processed 01/04/2023 0409377246 LAKSHMI EKA ICICI BANK LTD(508534)
283 Prathipadu AP-04-010-015-034/010496
() 		0204010000NRG23210320233708190 21/03/2023 Appalaraju 0204010WL195985 Appalaraju 00468 UBIN0532860 1100 1100 Processed 01/04/2023 0409377264 EEPI APPALARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Prathipadu AP-04-010-015-034/010613
() 		0204010000NRG23210320233708193 21/03/2023 MIRIYALA.BABY 0204010WL195985 MIRIYALA.BABY 00468 UBIN0532860 1100 1100 Processed 01/04/2023 0409377460 MIRIYALA BEBI UNION BANK OF INDIA(508500)
285 Prathipadu AP-04-010-015-034/010638
() 		0204010000NRG23210320233708194 21/03/2023 Kannamma 0204010WL195985 Kannamma 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377275 BOCCHA KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Prathipadu AP-04-010-015-034/010652
() 		0204010000NRG23210320233708627 21/03/2023 Ramana 0204010WL195996 Ramana 00468 UBIN0532860 1101 1101 Processed 01/04/2023 0409377206 CHEKKAPALLI VENKATA RAMANA BANK OF BARODA(606985)
287 Prathipadu AP-04-010-015-034/010680
() 		0204010000NRG23210320233708196 21/03/2023 Apparao 0204010WL195985 Apparao 00468 UBIN0532860 1320 1320 Processed 01/04/2023 0409377255 APPARAO BANGARAPU ICICI BANK LTD(508534)
288 Prathipadu AP-04-010-015-034/010681
() 		0204010000NRG23210320233708197 21/03/2023 Ammaji 0204010WL195985 Ammaji 00468 UBIN0532860 660 660 Processed 01/04/2023 0409377250 YALLA AMMAJI UNION BANK OF INDIA(508500)
289 Prathipadu AP-04-010-015-034/010690
() 		0204010000NRG23210320233708630 21/03/2023 Satyanarayanamma 0204010WL195996 Satyanarayanamma 00468 UBIN0532860 440 440 Processed 01/04/2023 0409377301 MANURI SATYANARAYANA UNION BANK OF INDIA(508500)
290 Prathipadu AP-04-010-015-034/010693
() 		0204010000NRG23210320233708199 21/03/2023 Nukaratnam 0204010WL195985 Nukaratnam 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377262 MRS SABBU NOOKARATNAM STATE BANK OF INDIA(508548)
291 Prathipadu AP-04-010-015-034/010693
() 		0204010000NRG23210320233708198 21/03/2023 Sathibabu 0204010WL195985 Sathibabu 00468 UBIN0532860 220 220 Processed 01/04/2023 0409377254 SATHIBABU SABBU ICICI BANK LTD(508534)
292 Prathipadu AP-04-010-015-034/010712
() 		0204010000NRG23210320233708631 21/03/2023 Garalu 0204010WL195996 Garalu 00468 UBIN0532860 1321 1321 Processed 01/04/2023 0409377252 MANURI GARALU UNION BANK OF INDIA(508500)
293 Prathipadu AP-04-010-015-034/010717
() 		0204010000NRG23210320233708202 21/03/2023 Lakshmi 0204010WL195985 Lakshmi 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377272 KUSIREDDI LAKSHMI BANK OF BARODA(606985)
294 Prathipadu AP-04-010-015-034/010743
() 		0204010000NRG23210320233708633 21/03/2023 Sambamurthi 0204010WL195996 Sambamurthi 00468 UBIN0532860 1101 1101 Processed 01/04/2023 0409377279 KAPA SAMBAMURTHI UNION BANK OF INDIA(508500)
295 Prathipadu AP-04-010-015-034/010744
() 		0204010000NRG23210320233708634 21/03/2023 ILLA MARIDAYYA 0204010WL195996 ILLA MARIDAYYA 00468 UBIN0532860 1321 1321 Processed 01/04/2023 0409377360 MARIDIYYA ILLA ICICI BANK LTD(508534)
296 Prathipadu AP-04-010-015-034/010755
() 		0204010000NRG23210320233708203 21/03/2023 Lova kumari 0204010WL195985 Lova kumari 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377270 ADLABOYINA LOVAKUMARI UNION BANK OF INDIA(508500)
297 Prathipadu AP-04-010-015-034/010758
() 		0204010000NRG23210320233708204 21/03/2023 Appalaraju 0204010WL195985 Appalaraju 00468 UBIN0532860 1100 1100 Processed 01/04/2023 0409377265 OMMI APPALARAJU UNION BANK OF INDIA(508500)
298 Prathipadu AP-04-010-015-034/010759
() 		0204010000NRG23210320233708205 21/03/2023 Papa 0204010WL195985 Papa 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377594 GURRE ACHHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Prathipadu AP-04-010-015-034/010768
() 		0204010000NRG23210320233708206 21/03/2023 Kondababu 0204010WL195985 Kondababu 00468 UBIN0532860 1320 1320 Processed 01/04/2023 0409377269 KONDABABU UMMI ICICI BANK LTD(508534)
300 Prathipadu AP-04-010-015-034/010773
() 		0204010000NRG23210320233708635 21/03/2023 Subbayamma 0204010WL195996 Subbayamma 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377226 SUBBAYAMMA TANGELLA ICICI BANK LTD(508534)
301 Prathipadu AP-04-010-015-034/010794
() 		0204010000NRG23210320233708638 21/03/2023 Nukaraju 0204010WL195996 Nukaraju 00468 UBIN0532860 1101 1101 Processed 01/04/2023 0409377241 Mr KARRI NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
302 Prathipadu AP-04-010-015-034/010798
() 		0204010000NRG23210320233708208 21/03/2023 Romala Raju 0204010WL195985 Romala Raju 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377242 ROMALA RAJULU UNION BANK OF INDIA(508500)
303 Prathipadu AP-04-010-015-034/010815
() 		0204010000NRG23210320233708209 21/03/2023 ganga 0204010WL195985 ganga 00468 UBIN0532860 1320 1320 Processed 01/04/2023 0409377268 YEKA GANGA UNION BANK OF INDIA(508500)
304 Prathipadu AP-04-010-015-034/010838
() 		0204010000NRG23210320233708640 21/03/2023 Peda Apparao 0204010WL195996 Peda Apparao 00468 UBIN0532860 440 440 Processed 01/04/2023 0409377359 PIRATI APPARAO UNION BANK OF INDIA(508500)
305 Prathipadu AP-04-010-015-034/010883
() 		0204010000NRG23210320233708641 21/03/2023 Bujjamma 0204010WL195996 Bujjamma 00468 UBIN0532860 660 660 Processed 01/04/2023 0409377227 BUJJAMMA CHEDALA ICICI BANK LTD(508534)
306 Prathipadu AP-04-010-015-034/010893
() 		0204010000NRG23210320233708643 21/03/2023 Dalamma 0204010WL195996 Dalamma 00468 UBIN0532860 1101 1101 Processed 01/04/2023 0409377462 KOLANKA DAALAMMA UNION BANK OF INDIA(508500)
307 Prathipadu AP-04-010-015-034/010893
() 		0204010000NRG23210320233708642 21/03/2023 Srinu 0204010WL195996 Srinu 00468 UBIN0532860 220 220 Processed 01/04/2023 0409377593 KOLAMKA SREENU UNION BANK OF INDIA(508500)
308 Prathipadu AP-04-010-015-034/010926
() 		0204010000NRG23210320233708211 21/03/2023 GAVIREDDY NOOKARATNAM 0204010WL195985 GAVIREDDY NOOKARATNAM 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377278 GAVIREDDY NOOKARATNAM UNION BANK OF INDIA(508500)
309 Prathipadu AP-04-010-015-034/010935
() 		0204010000NRG23210320233708644 21/03/2023 Nagamani 0204010WL195996 Nagamani 00468 UBIN0532860 660 660 Processed 01/04/2023 0409377263 Mrs SADHANALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
310 Prathipadu AP-04-010-015-034/010982
() 		0204010000NRG23210320233708213 21/03/2023 Nagalaskhmi 0204010WL195985 Nagalaskhmi 00468 UBIN0532860 1320 1320 Processed 01/04/2023 0409377271 NALABILLI NAGALAKSHMI UNION BANK OF INDIA(508500)
311 Prathipadu AP-04-010-015-034/011021
() 		0204010000NRG23210320233708214 21/03/2023 veerababu 0204010WL195985 veerababu 00468 UBIN0532860 440 440 Processed 01/04/2023 0409377648 VEERABABU EEPI BANK OF BARODA(606985)
312 Prathipadu AP-04-010-015-034/011073
() 		0204010000NRG23210320233708647 21/03/2023 lakshmi 0204010WL195996 lakshmi 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377266 PODRU LAKSHMI UNION BANK OF INDIA(508500)
313 Prathipadu AP-04-010-015-034/011108
() 		0204010000NRG23210320233708649 21/03/2023 kumari 0204010WL195996 kumari 00468 UBIN0532860 880 880 Processed 01/04/2023 0409377373 NAKKA KUMARI UNION BANK OF INDIA(508500)
314 Prathipadu AP-04-010-017-037/010293
() 		0204010000NRG23200320233690877 21/03/2023 Suri Babu 0204010WL195188 Suri Babu 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377365 SURI BABU SINDREEPU ICICI BANK LTD(508534)
315 Prathipadu AP-04-010-017-037/010302
() 		0204010000NRG23200320233690878 21/03/2023 Ramalakshmi 0204010WL195188 Ramalakshmi 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377528 KONGU RAMALAKSHMI UNION BANK OF INDIA(508500)
316 Prathipadu AP-04-010-017-037/010307
() 		0204010000NRG23200320233690880 21/03/2023 Appalaraju 0204010WL195188 Appalaraju 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377522 MuvvalaAppalaraju FINCARE SMALL FINANCE BANK LTD(608304)
317 Prathipadu AP-04-010-017-037/010307
() 		0204010000NRG23200320233690879 21/03/2023 Raghava 0204010WL195188 Raghava 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377377 MUVVALA RAGHAVA UNION BANK OF INDIA(508500)
318 Prathipadu AP-04-010-017-037/010368
() 		0204010000NRG23200320233690883 21/03/2023 Sarojini 0204010WL195188 Sarojini 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377668 MURA SAROJINI UNION BANK OF INDIA(508500)
319 Prathipadu AP-04-010-017-037/010396
() 		0204010000NRG23200320233690824 21/03/2023 Daliyya 0204010WL195187 Daliyya 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377215 KOTTETI DALIYYA UNION BANK OF INDIA(508500)
320 Prathipadu AP-04-010-017-037/010414
() 		0204010000NRG23200320233690825 21/03/2023 Suribabu 0204010WL195187 Suribabu 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377367 ACHANTA SURI BABU UNION BANK OF INDIA(508500)
321 Prathipadu AP-04-010-017-037/010416
() 		0204010000NRG23200320233690884 21/03/2023 Appalaraju 0204010WL195188 Appalaraju 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377524 GOMPA APPALARAJU AXIS BANK(607153)
322 Prathipadu AP-04-010-017-037/010430
() 		0204010000NRG23200320233690887 21/03/2023 Sundaram 0204010WL195188 Sundaram 00468 UBIN0532860 671 671 Processed 01/04/2023 0409377526 SUNDARAM THOTA ICICI BANK LTD(508534)
323 Prathipadu AP-04-010-017-037/010459
() 		0204010000NRG23200320233690888 21/03/2023 venkatesh 0204010WL195188 venkatesh 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377435 YENUGUPALLI VENKATESH UNION BANK OF INDIA(508500)
324 Prathipadu AP-04-010-017-037/010469
() 		0204010000NRG23200320233690827 21/03/2023 Ratnam 0204010WL195187 Ratnam 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377589 DIDDI RATNAM UNION BANK OF INDIA(508500)
325 Prathipadu AP-04-010-017-037/010623
() 		0204010000NRG23200320233690829 21/03/2023 Nagamani 0204010WL195187 Nagamani 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377629 MUTTADA NAGAMANI ICICI BANK LTD(508534)
326 Prathipadu AP-04-010-017-037/010633
() 		0204010000NRG23200320233690889 21/03/2023 Butchiyyamma 0204010WL195188 Butchiyyamma 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377500 SHEK BUCCHAMMA ICICI BANK LTD(508534)
327 Prathipadu AP-04-010-017-037/010672
() 		0204010000NRG23200320233690830 21/03/2023 Ratnam 0204010WL195187 Ratnam 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377217 MURA RATNAM W O VENKATARAO PRATHIPADU UNION BANK OF INDIA(508500)
328 Prathipadu AP-04-010-017-037/010758
() 		0204010000NRG23200320233690892 21/03/2023 Satyavathi 0204010WL195188 Satyavathi 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377525 PATTHI SATYAVATI UNION BANK OF INDIA(508500)
329 Prathipadu AP-04-010-017-037/010785
() 		0204010000NRG23200320233690833 21/03/2023 Babji 0204010WL195187 Babji 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377633 GADDADA BABJI UNION BANK OF INDIA(508500)
330 Prathipadu AP-04-010-017-037/010799
() 		0204010000NRG23200320233690808 21/03/2023 Subalakshmi 0204010WL195186 Subalakshmi 00468 UBIN0532860 944 944 Processed 01/04/2023 0409377631 MURA SUBBALAKSHMI UNION BANK OF INDIA(508500)
331 Prathipadu AP-04-010-017-037/010855
() 		0204010000NRG23200320233690838 21/03/2023 Lakshmanarao 0204010WL195187 Lakshmanarao 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377453 SINGILIDEVI ICICI BANK LTD(508534)
332 Prathipadu AP-04-010-017-037/010880
() 		0204010000NRG23200320233690841 21/03/2023 Suryakantam 0204010WL195187 Suryakantam 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377219 RAJALA SURYAKANTAM UNION BANK OF INDIA(508500)
333 Prathipadu AP-04-010-017-037/010891
() 		0204010000NRG23200320233690896 21/03/2023 Nagalakshmi 0204010WL195188 Nagalakshmi 00468 UBIN0532860 447 447 Processed 01/04/2023 0409377527 NAGALAKSHMI GORCHI ICICI BANK LTD(508534)
334 Prathipadu AP-04-010-017-037/010917
() 		0204010000NRG23200320233690811 21/03/2023 Chakramma 0204010WL195186 Chakramma 00468 UBIN0532860 944 944 Processed 01/04/2023 0409377634 CHAKRAMMA KADUGULA ICICI BANK LTD(508534)
335 Prathipadu AP-04-010-017-037/010964
() 		0204010000NRG23200320233690905 21/03/2023 Bhagyaratnam 0204010WL195188 Bhagyaratnam 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377588 BHAGYARATNAM KAKARA ICICI BANK LTD(508534)
336 Prathipadu AP-04-010-017-037/010990
() 		0204010000NRG23200320233690842 21/03/2023 Ganeswararao 0204010WL195187 Ganeswararao 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377214 VANAPARTHI GANESWARARAO ICICI BANK LTD(508534)
337 Prathipadu AP-04-010-017-037/011008
() 		0204010000NRG23200320233690844 21/03/2023 Lovakumari 0204010WL195187 Lovakumari 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377218 DAKE LOVAKUMARI UNION BANK OF INDIA(508500)
338 Prathipadu AP-04-010-017-037/011008
() 		0204010000NRG23200320233690843 21/03/2023 Satyanarayana 0204010WL195187 Satyanarayana 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377220 DAKE SATYANARAYANA UNION BANK OF INDIA(508500)
339 Prathipadu AP-04-010-017-037/011013
() 		0204010000NRG23200320233690845 21/03/2023 Lakshmi 0204010WL195187 Lakshmi 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377590 Lakshmi Geddada ICICI BANK LTD(508534)
340 Prathipadu AP-04-010-017-037/011030
() 		0204010000NRG23200320233690846 21/03/2023 Krupanandam 0204010WL195187 Krupanandam 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377352 NEELAPALLI KRUPANANDAM UNION BANK OF INDIA(508500)
341 Prathipadu AP-04-010-017-037/011032
() 		0204010000NRG23200320233690906 21/03/2023 Anandababu 0204010WL195188 Anandababu 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377427 EERULLA ANANDA BABU UNION BANK OF INDIA(508500)
342 Prathipadu AP-04-010-017-037/011032
() 		0204010000NRG23200320233690907 21/03/2023 atchutamani 0204010WL195188 atchutamani 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377428 GUDDATI ACHCHUTAMANI UNION BANK OF INDIA(508500)
343 Prathipadu AP-04-010-017-037/011073
() 		0204010000NRG23200320233690812 21/03/2023 Ganga 0204010WL195186 Ganga 00468 UBIN0532860 944 944 Processed 01/04/2023 0409377624 NEELAPALLI GANGA UNION BANK OF INDIA(508500)
344 Prathipadu AP-04-010-017-037/011151
() 		0204010000NRG23200320233690909 21/03/2023 Dasu 0204010WL195188 Dasu 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377529 GORCHI DASU UNION BANK OF INDIA(508500)
345 Prathipadu AP-04-010-017-037/011163
() 		0204010000NRG23200320233690851 21/03/2023 Manga 0204010WL195187 Manga 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377628 MANGA BERI ICICI BANK LTD(508534)
346 Prathipadu AP-04-010-017-037/011163
() 		0204010000NRG23200320233690850 21/03/2023 Ramakrishna 0204010WL195187 Ramakrishna 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377627 MR RAMAKRISHNA BHERI STATE BANK OF INDIA(508548)
347 Prathipadu AP-04-010-017-037/011281
() 		0204010000NRG23200320233690813 21/03/2023 Nandana Devi 0204010WL195186 Nandana Devi 00468 UBIN0532860 944 944 Processed 01/04/2023 0409377623 NANDANA DEVI INJARAPU ICICI BANK LTD(508534)
348 Prathipadu AP-04-010-017-037/011302
() 		0204010000NRG23200320233690815 21/03/2023 Nagamani 0204010WL195186 Nagamani 00468 UBIN0532860 944 944 Processed 01/04/2023 0409377632 NAGAMANI BURA ICICI BANK LTD(508534)
349 Prathipadu AP-04-010-017-037/011318
() 		0204010000NRG23200320233690852 21/03/2023 Atchiraju 0204010WL195187 Atchiraju 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377625 Mrs GUDIVADA ACCHI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
350 Prathipadu AP-04-010-017-037/011373
() 		0204010000NRG23200320233690912 21/03/2023 Bujji 0204010WL195188 Bujji 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377426 EERULLA BUJJI UNION BANK OF INDIA(508500)
351 Prathipadu AP-04-010-017-037/011373
() 		0204010000NRG23200320233690911 21/03/2023 Haribabu 0204010WL195188 Haribabu 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377424 EERULLA HARIBABU UNION BANK OF INDIA(508500)
352 Prathipadu AP-04-010-017-037/011382
() 		0204010000NRG23200320233690853 21/03/2023 Venkatalakshmi 0204010WL195187 Venkatalakshmi 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377523 VENKATALAKSHMI KAKARA ICICI BANK LTD(508534)
353 Prathipadu AP-04-010-017-037/011511
() 		0204010000NRG23200320233690854 21/03/2023 Gangadhar 0204010WL195187 Gangadhar 00468 UBIN0532860 950 950 Processed 01/04/2023 0409377300 DIDDI GANGADHAR UNION BANK OF INDIA(508500)
354 Prathipadu AP-04-010-017-037/011683
() 		0204010000NRG23200320233690857 21/03/2023 ramu 0204010WL195187 ramu 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377463 PEETALA RAMBABU UNION BANK OF INDIA(508500)
355 Prathipadu AP-04-010-017-037/011729
() 		0204010000NRG23200320233690915 21/03/2023 Arjunudu 0204010WL195188 Arjunudu 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377518 MADE ARJUNUDU UNION BANK OF INDIA(508500)
356 Prathipadu AP-04-010-017-037/011729
() 		0204010000NRG23200320233690916 21/03/2023 Madan 0204010WL195188 Madan 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377425 MADE MADHAN UNION BANK OF INDIA(508500)
357 Prathipadu AP-04-010-017-037/011749
() 		0204010000NRG23200320233690917 21/03/2023 Nagaraju 0204010WL195188 Nagaraju 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377372 GINJALA NAGARAJU UNION BANK OF INDIA(508500)
358 Prathipadu AP-04-010-017-037/011854
() 		0204010000NRG23200320233690858 21/03/2023 Nagamani 0204010WL195187 Nagamani 00468 UBIN0532860 475 475 Processed 01/04/2023 0409377622 BELE NAGAMANI UNION BANK OF INDIA(508500)
359 Prathipadu AP-04-010-017-037/011917
() 		0204010000NRG23200320233690920 21/03/2023 Narayanamma 0204010WL195188 Narayanamma 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377371 CHITRA NARAYANAMMA UNION BANK OF INDIA(508500)
360 Prathipadu AP-04-010-017-037/011929
() 		0204010000NRG23200320233690860 21/03/2023 Lakshmana Rao 0204010WL195187 Lakshmana Rao 00468 UBIN0532860 950 950 Processed 01/04/2023 0409377587 MR LAKSHMANARAO BATHULA STATE BANK OF INDIA(508548)
361 Prathipadu AP-04-010-017-037/011948
() 		0204010000NRG23200320233690921 21/03/2023 Gouri 0204010WL195188 Gouri 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377499 GURUMANIKALA GOWRI UNION BANK OF INDIA(508500)
362 Prathipadu AP-04-010-017-037/011958
() 		0204010000NRG23200320233690922 21/03/2023 Nookaratnam 0204010WL195188 Nookaratnam 00468 UBIN0532860 671 671 Processed 01/04/2023 0409377667 GINJALA NOOKARATNAM UNION BANK OF INDIA(508500)
363 Prathipadu AP-04-010-017-037/011971
() 		0204010000NRG23200320233690923 21/03/2023 Chalamraju 0204010WL195188 Chalamraju 00468 UBIN0532860 1118 1118 Rejected 12/04/2023 0409377432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Prathipadu AP-04-010-017-037/011990
() 		0204010000NRG23200320233690861 21/03/2023 Sanyasi Rao 0204010WL195187 Sanyasi Rao 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377392 NAKKA SANYASIRAO ICICI BANK LTD(508534)
365 Prathipadu AP-04-010-017-037/012024
() 		0204010000NRG23200320233690863 21/03/2023 lova raju 0204010WL195187 lova raju 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377454 DODDA LOVA RAAJU ICICI BANK LTD(508534)
366 Prathipadu AP-04-010-017-037/012067
() 		0204010000NRG23200320233690864 21/03/2023 Sathibabu 0204010WL195187 Sathibabu 00468 UBIN0532860 950 950 Processed 01/04/2023 0409377433 GANTHUKURI SATHI BABU S O BANGARAIAH D UNION BANK OF INDIA(508500)
367 Prathipadu AP-04-010-017-037/012085
() 		0204010000NRG23200320233690926 21/03/2023 Chella Ratnam 0204010WL195188 Chella Ratnam 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377666 DARABAALA CHELLAARATNAM ICICI BANK LTD(508534)
368 Prathipadu AP-04-010-017-037/012137
() 		0204010000NRG23200320233690865 21/03/2023 Veeramani 0204010WL195187 Veeramani 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377630 THORRETI VEERAMANI ICICI BANK LTD(508534)
369 Prathipadu AP-04-010-017-037/012207
() 		0204010000NRG23200320233690867 21/03/2023 ramana 0204010WL195187 ramana 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377621 MR RAMANA CHILAKAMARTHY STATE BANK OF INDIA(508548)
370 Prathipadu AP-04-010-017-037/012238
() 		0204010000NRG23200320233690868 21/03/2023 veerabaabu 0204010WL195187 veerabaabu 00468 UBIN0532860 950 950 Processed 01/04/2023 0409377353 VERABABU GEDDA ICICI BANK LTD(508534)
371 Prathipadu AP-04-010-017-037/012260
() 		0204010000NRG23200320233690869 21/03/2023 RAAGHAVA 0204010WL195187 RAAGHAVA 00468 UBIN0532860 712 712 Processed 01/04/2023 0409377347 NAKKA RAGHAVA UNION BANK OF INDIA(508500)
372 Prathipadu AP-04-010-017-037/012282
() 		0204010000NRG23200320233690870 21/03/2023 GANGABABU 0204010WL195187 GANGABABU 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377464 GOMPA GANGABABU UNION BANK OF INDIA(508500)
373 Prathipadu AP-04-010-017-037/012353
() 		0204010000NRG23200320233690820 21/03/2023 appalaraju 0204010WL195186 appalaraju 00468 UBIN0532860 944 944 Processed 01/04/2023 0409377626 EERUGULA APPALA RAJU UNION BANK OF INDIA(508500)
374 Prathipadu AP-04-010-017-037/012386
() 		0204010000NRG23200320233690929 21/03/2023 raghava 0204010WL195188 raghava 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377349 PALLIBOYINA RAGHAVA UNION BANK OF INDIA(508500)
375 Prathipadu AP-04-010-017-037/012391
() 		0204010000NRG23200320233690931 21/03/2023 lova lakshmi 0204010WL195188 lova lakshmi 00468 UBIN0532860 671 671 Processed 01/04/2023 0409377348 MRS LOVALAKSHMI EGALA STATE BANK OF INDIA(508548)
376 Prathipadu AP-04-010-017-037/012391
() 		0204010000NRG23200320233690930 21/03/2023 sattibabu 0204010WL195188 sattibabu 00468 UBIN0532860 671 671 Processed 01/04/2023 0409377351 EGALA SATTIBABU UNION BANK OF INDIA(508500)
377 Prathipadu AP-04-010-017-037/012394
() 		0204010000NRG23200320233690933 21/03/2023 DURGAPRASAD 0204010WL195188 DURGAPRASAD 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377350 PALLIBOYINA DURGAPRASAD UNION BANK OF INDIA(508500)
378 Prathipadu AP-04-010-017-037/012394
() 		0204010000NRG23200320233690932 21/03/2023 PERANTALAMMA 0204010WL195188 PERANTALAMMA 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377346 PALLIBOYINA PERANTALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Prathipadu AP-04-010-017-037/012396
() 		0204010000NRG23200320233690934 21/03/2023 BABJI 0204010WL195188 BABJI 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377379 PALLIBOYINA BABJI UNION BANK OF INDIA(508500)
380 Prathipadu AP-04-010-017-037/012446
() 		0204010000NRG23200320233690871 21/03/2023 BHADRAM 0204010WL195187 BHADRAM 00468 UBIN0532860 1187 1187 Processed 01/04/2023 0409377586 SINGLIDEVI BHADRAM UNION BANK OF INDIA(508500)
381 Prathipadu AP-04-010-017-037/012606
() 		0204010000NRG23200320233690935 21/03/2023 arjunarao 0204010WL195188 arjunarao 00468 UBIN0532860 1118 1118 Processed 01/04/2023 0409377411 PALLIBOYINA ARJUNARAO UNION BANK OF INDIA(508500)
382 Prathipadu AP-04-010-017-037/012840
() 		0204010000NRG23200320233690874 21/03/2023 lakshmi 0204010WL195187 lakshmi 00468 UBIN0532860 712 712 Processed 01/04/2023 0409377434 CHITRAA LAKSHMI ICICI BANK LTD(508534)
383 Prathipadu AP-04-010-019-039/010265
() 		0204010000NRG23210320233719748 21/03/2023 Ramana 0204010WL196603 Ramana 00468 UBIN0532860 690 690 Processed 01/04/2023 0409377289 KARRI VENKATA RAMANA ALIAS RAMANA UNION BANK OF INDIA(508500)
384 Prathipadu AP-04-010-019-039/010269
() 		0204010000NRG23210320233719750 21/03/2023 Srinu 0204010WL196603 Srinu 00468 UBIN0532860 460 460 Processed 01/04/2023 0409377204 KARRI VENKATA RAMANA UNION BANK OF INDIA(508500)
385 Prathipadu AP-04-010-019-039/010275
() 		0204010000NRG23210320233719751 21/03/2023 BOORA PAPAMMA 0204010WL196603 BOORA PAPAMMA 00468 UBIN0532860 460 460 Processed 01/04/2023 0409377224 BOORA PAPAMMA UNION BANK OF INDIA(508500)
386 Prathipadu AP-04-010-019-039/011052
() 		0204010000NRG23210320233719770 21/03/2023 Satish 0204010WL196603 Satish 00468 UBIN0532860 460 460 Processed 01/04/2023 0409377325 SARIPALLI SATISH UNION BANK OF INDIA(508500)
SubTotal 151426 151426
387 Prathipadu AP-04-010-019-039/010469
() 		0204010000NRG23210320233719756 21/03/2023 Lachi Babu 0204010WL196603 Lachi Babu 00468 UBIN0801011 460 460 Processed 01/04/2023 0409376893 GANISHETTI LAXABABU UNION BANK OF INDIA(508500)
388 Prathipadu AP-04-010-019-039/010579
() 		0204010000NRG23200320233690721 21/03/2023 Rajulu 0204010WL195183 Rajulu 00468 UBIN0801011 645 645 Processed 01/04/2023 0409377056 SAPPA RAJULU UNION BANK OF INDIA(508500)
389 Prathipadu AP-04-010-019-039/011647
() 		0204010000NRG23210320233719778 21/03/2023 RAju 0204010WL196603 RAju 00468 UBIN0801011 460 460 Processed 01/04/2023 0409376873 REKHA RAJU UNION BANK OF INDIA(508500)
SubTotal 1565 1565
390 Prathipadu AP-04-010-017-037/012623
() 		0204010000NRG23200320233690937 21/03/2023 parvati 0204010WL195188 parvati 00468 UBIN0801194 1118 1118 Processed 01/04/2023 0409377024 KOTTETI PAARVATI ICICI BANK LTD(508534)
391 Prathipadu AP-04-010-019-039/010007
() 		0204010000NRG23210320233719741 21/03/2023 Madina Bebi 0204010WL196603 Madina Bebi 00468 UBIN0801194 690 690 Processed 01/04/2023 0409377033 SHEKMADHAN BEBI UNION BANK OF INDIA(508500)
392 Prathipadu AP-04-010-019-039/010018
() 		0204010000NRG23200320233690792 21/03/2023 MADIKI NAGU 0204010WL195185 MADIKI NAGU 00468 UBIN0801194 860 860 Processed 01/04/2023 0409377064 MADIKI NAGU UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-019-039/010054
() 		0204010000NRG23200320233690793 21/03/2023 Raghapati 0204010WL195185 Raghapati 00468 UBIN0801194 1075 1075 Processed 01/04/2023 0409376885 BARNINKA RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Prathipadu AP-04-010-019-039/010098
() 		0204010000NRG23210320233719742 21/03/2023 Raju 0204010WL196603 Raju 00468 UBIN0801194 690 690 Processed 01/04/2023 0409377022 VEMAGIRI RAJU UNION BANK OF INDIA(508500)
395 Prathipadu AP-04-010-019-039/010113
() 		0204010000NRG23200320233690794 21/03/2023 BOORA NAGESWARAMMA 0204010WL195185 BOORA NAGESWARAMMA 00468 UBIN0801194 1075 1075 Processed 01/04/2023 0409377042 BOORA NAGESWARAMMA UNION BANK OF INDIA(508500)
396 Prathipadu AP-04-010-019-039/010115
() 		0204010000NRG23210320233719745 21/03/2023 Chittipapa 0204010WL196603 Chittipapa 00468 UBIN0801194 690 690 Processed 01/04/2023 0409377031 VUNDRU CHITTI PAPA UNION BANK OF INDIA(508500)
397 Prathipadu AP-04-010-019-039/010162
() 		0204010000NRG23200320233690795 21/03/2023 Kasulamma 0204010WL195185 Kasulamma 00468 UBIN0801194 1075 1075 Processed 01/04/2023 0409377094 PUDI KAASULAMMA UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-019-039/010181
() 		0204010000NRG23200320233690796 21/03/2023 China Nagaraju 0204010WL195185 China Nagaraju 00468 UBIN0801194 860 860 Processed 01/04/2023 0409377072 Mr SARIPALLI CHINA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
399 Prathipadu AP-04-010-019-039/010182
() 		0204010000NRG23200320233690797 21/03/2023 Saripalli Lovalakshmi 0204010WL195185 Saripalli Lovalakshmi 00468 UBIN0801194 645 645 Processed 01/04/2023 0409376880 SARIPALLI LOVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Prathipadu AP-04-010-019-039/010191
() 		0204010000NRG23200320233690798 21/03/2023 Saraswathi 0204010WL195185 Saraswathi 00468 UBIN0801194 860 860 Processed 01/04/2023 0409377071 PALLA SARASVATI UNION BANK OF INDIA(508500)
401 Prathipadu AP-04-010-019-039/010226
() 		0204010000NRG23210320233719746 21/03/2023 Ramanamma 0204010WL196603 Ramanamma 00468 UBIN0801194 690 690 Processed 01/04/2023 0409377027 KONA RAVANAMMA UNION BANK OF INDIA(508500)
402 Prathipadu AP-04-010-019-039/010248
() 		0204010000NRG23210320233719747 21/03/2023 Lakshmi 0204010WL196603 Lakshmi 00468 UBIN0801194 690 690 Processed 01/04/2023 0409376874 BOTTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Prathipadu AP-04-010-019-039/010249
() 		0204010000NRG23200320233690800 21/03/2023 Chadrayamma 0204010WL195185 Chadrayamma 00468 UBIN0801194 1075 1075 Processed 01/04/2023 0409377047 ADAPA CHANDRAMMA UNION BANK OF INDIA(508500)
404 Prathipadu AP-04-010-019-039/010266
() 		0204010000NRG23210320233719749 21/03/2023 Varalakshmi 0204010WL196603 Varalakshmi 00468 UBIN0801194 690 690 Processed 01/04/2023 0409377092 SILIKOTI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Prathipadu AP-04-010-019-039/010298
() 		0204010000NRG23200320233690801 21/03/2023 Manikyam 0204010WL195185 Manikyam 00468 UBIN0801194 860 860 Processed 01/04/2023 0409377081 MANIKYAM THUMU UNION BANK OF INDIA(508500)
406 Prathipadu AP-04-010-019-039/010300
() 		0204010000NRG23200320233690802 21/03/2023 Ganga 0204010WL195185 Ganga 00468 UBIN0801194 860 860 Processed 01/04/2023 0409377079 PATTI GANGA UNION BANK OF INDIA(508500)
407 Prathipadu AP-04-010-019-039/010320
() 		0204010000NRG23200320233690803 21/03/2023 Seetha 0204010WL195185 Seetha 00468 UBIN0801194 215 215 Processed 01/04/2023 0409377049 BANDARU SEETA UNION BANK OF INDIA(508500)
408 Prathipadu AP-04-010-019-039/010338
() 		0204010000NRG23200320233690804 21/03/2023 Ravayamma 0204010WL195185 Ravayamma 00468 UBIN0801194 430 430 Processed 01/04/2023 0409377059 PALLA RAMALAKSHMI UNION BANK OF INDIA(508500)
409 Prathipadu AP-04-010-019-039/010358
() 		0204010000NRG23210320233719752 21/03/2023 Chinna Babu 0204010WL196603 Chinna Babu 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377091 MR CHINNIBABU VIPPARTHY STATE BANK OF INDIA(508548)
410 Prathipadu AP-04-010-019-039/010369
() 		0204010000NRG23210320233719753 21/03/2023 Kondayya 0204010WL196603 Kondayya 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377090 Mrs PETTUM KONDAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
411 Prathipadu AP-04-010-019-039/010384
() 		0204010000NRG23200320233690702 21/03/2023 Appalakonda 0204010WL195183 Appalakonda 00468 UBIN0801194 1075 1075 Processed 01/04/2023 0409377025 SARIPALLI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Prathipadu AP-04-010-019-039/010398
() 		0204010000NRG23210320233719754 21/03/2023 Kamaraju 0204010WL196603 Kamaraju 00468 UBIN0801194 460 460 Processed 01/04/2023 0409376884 PILLI KAMARAJU UNION BANK OF INDIA(508500)
413 Prathipadu AP-04-010-019-039/010437
() 		0204010000NRG23200320233690708 21/03/2023 Subba Lakshmi 0204010WL195183 Subba Lakshmi 00468 UBIN0801194 215 215 Processed 01/04/2023 0409377043 SARIPALLI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
414 Prathipadu AP-04-010-019-039/010457
() 		0204010000NRG23210320233719755 21/03/2023 Naga Lakshmi 0204010WL196603 Naga Lakshmi 00468 UBIN0801194 460 460 Processed 01/04/2023 0409376879 REKA NAGAMANI UNION BANK OF INDIA(508500)
415 Prathipadu AP-04-010-019-039/010487
() 		0204010000NRG23200320233690710 21/03/2023 Satyavathi 0204010WL195183 Satyavathi 00468 UBIN0801194 860 860 Processed 01/04/2023 0409376878 SARIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
416 Prathipadu AP-04-010-019-039/010494
() 		0204010000NRG23200320233690713 21/03/2023 Appa Rao 0204010WL195183 Appa Rao 00468 UBIN0801194 1075 1075 Processed 01/04/2023 0409377089 Mr KOLLU APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
417 Prathipadu AP-04-010-019-039/010495
() 		0204010000NRG23210320233719757 21/03/2023 Appala Raju 0204010WL196603 Appala Raju 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377051 ARIPALLI APPALARAJU UNION BANK OF INDIA(508500)
418 Prathipadu AP-04-010-019-039/010496
() 		0204010000NRG23200320233690714 21/03/2023 Subhadra 0204010WL195183 Subhadra 00468 UBIN0801194 860 860 Processed 01/04/2023 0409376876 SARIPALLI SUBHADRA UNION BANK OF INDIA(508500)
419 Prathipadu AP-04-010-019-039/010507
() 		0204010000NRG23200320233690715 21/03/2023 Satyavathi 0204010WL195183 Satyavathi 00468 UBIN0801194 860 860 Processed 01/04/2023 0409377082 SATYAVATI AVALA UNION BANK OF INDIA(508500)
420 Prathipadu AP-04-010-019-039/010510
() 		0204010000NRG23210320233719758 21/03/2023 Suryakantam 0204010WL196603 Suryakantam 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377052 SARIPALLI SURYAKANTHAM UNION BANK OF INDIA(508500)
421 Prathipadu AP-04-010-019-039/010538
() 		0204010000NRG23200320233690717 21/03/2023 Lakshmi 0204010WL195183 Lakshmi 00468 UBIN0801194 860 860 Processed 01/04/2023 0409377053 MRS VELUGU LAKSHMI STATE BANK OF INDIA(508548)
422 Prathipadu AP-04-010-019-039/010558
() 		0204010000NRG23210320233719759 21/03/2023 Lova Talli 0204010WL196603 Lova Talli 00468 UBIN0801194 460 460 Processed 01/04/2023 0409376882 BURA LOVATHALLI UNION BANK OF INDIA(508500)
423 Prathipadu AP-04-010-019-039/010561
() 		0204010000NRG23200320233690718 21/03/2023 Appala Raju 0204010WL195183 Appala Raju 00468 UBIN0801194 1075 1075 Processed 01/04/2023 0409376871 OMMI APPALARAJU UNION BANK OF INDIA(508500)
424 Prathipadu AP-04-010-019-039/010578
() 		0204010000NRG23200320233690719 21/03/2023 Ammaji 0204010WL195183 Ammaji 00468 UBIN0801194 645 645 Processed 01/04/2023 0409377040 EAGALA AMMAJI UNION BANK OF INDIA(508500)
425 Prathipadu AP-04-010-019-039/010587
() 		0204010000NRG23210320233719760 21/03/2023 Satti Babu 0204010WL196603 Satti Babu 00468 UBIN0801194 460 460 Processed 01/04/2023 0409376891 KARRI SATTIBABU UNION BANK OF INDIA(508500)
426 Prathipadu AP-04-010-019-039/010621
() 		0204010000NRG23200320233690723 21/03/2023 Venkatalakshmi 0204010WL195183 Venkatalakshmi 00468 UBIN0801194 1075 1075 Processed 01/04/2023 0409377084 GOMPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
427 Prathipadu AP-04-010-019-039/010647
() 		0204010000NRG23200320233690724 21/03/2023 Ammaji 0204010WL195183 Ammaji 00468 UBIN0801194 860 860 Processed 01/04/2023 0409377061 GOMPA AMMAJI UNION BANK OF INDIA(508500)
428 Prathipadu AP-04-010-019-039/010649
() 		0204010000NRG23210320233719761 21/03/2023 Veerraghava 0204010WL196603 Veerraghava 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377058 LOTHA RAGHAVA UNION BANK OF INDIA(508500)
429 Prathipadu AP-04-010-019-039/010650
() 		0204010000NRG23210320233719762 21/03/2023 Ganilakshmi 0204010WL196603 Ganilakshmi 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377055 BARLA GANGALAKSHMI UNION BANK OF INDIA(508500)
430 Prathipadu AP-04-010-019-039/010653
() 		0204010000NRG23200320233690725 21/03/2023 Ammaji 0204010WL195183 Ammaji 00468 UBIN0801194 860 860 Processed 01/04/2023 0409377060 DANTA AMMAJI UNION BANK OF INDIA(508500)
431 Prathipadu AP-04-010-019-039/010657
() 		0204010000NRG23210320233719763 21/03/2023 Chittamma 0204010WL196603 Chittamma 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377039 ROWTU CHITTAMMA UNION BANK OF INDIA(508500)
432 Prathipadu AP-04-010-019-039/010719
() 		0204010000NRG23200320233690726 21/03/2023 Kantam 0204010WL195183 Kantam 00468 UBIN0801194 860 860 Processed 01/04/2023 0409377054 SARIPALLI KANTHAM UNION BANK OF INDIA(508500)
433 Prathipadu AP-04-010-019-039/010763
() 		0204010000NRG23200320233690727 21/03/2023 Manikyam 0204010WL195183 Manikyam 00468 UBIN0801194 430 430 Processed 01/04/2023 0409377035 SARIPALLI MANIKYAM UNION BANK OF INDIA(508500)
434 Prathipadu AP-04-010-019-039/010775
() 		0204010000NRG23210320233719764 21/03/2023 Tammarao 0204010WL196603 Tammarao 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377069 BURA TAMMARAO UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-019-039/010851
() 		0204010000NRG23200320233690728 21/03/2023 Gurrayyamma 0204010WL195183 Gurrayyamma 00468 UBIN0801194 1075 1075 Processed 01/04/2023 0409377046 PASADU GURRAYYAMMA UNION BANK OF INDIA(508500)
436 Prathipadu AP-04-010-019-039/010852
() 		0204010000NRG23210320233719766 21/03/2023 Satyanarayana 0204010WL196603 Satyanarayana 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377029 Mr GUDIVADA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
437 Prathipadu AP-04-010-019-039/010860
() 		0204010000NRG23200320233690730 21/03/2023 Narayanamma 0204010WL195183 Narayanamma 00468 UBIN0801194 1075 1075 Processed 01/04/2023 0409377057 KOMARI NARAYANAMMA UNION BANK OF INDIA(508500)
438 Prathipadu AP-04-010-019-039/010862
() 		0204010000NRG23210320233719767 21/03/2023 ARUGULLA SATYAVATHI 0204010WL196603 ARUGULLA SATYAVATHI 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377087 ARUGULLA SATYAVATHI UNION BANK OF INDIA(508500)
439 Prathipadu AP-04-010-019-039/010868
() 		0204010000NRG23200320233690731 21/03/2023 Appalaraju 0204010WL195183 Appalaraju 00468 UBIN0801194 860 860 Processed 01/04/2023 0409377078 APPALARAJU SARIPALLI UNION BANK OF INDIA(508500)
440 Prathipadu AP-04-010-019-039/010902
() 		0204010000NRG23200320233690732 21/03/2023 Appalaraju 0204010WL195183 Appalaraju 00468 UBIN0801194 860 860 Processed 01/04/2023 0409377077 APPALARAJU SAANABOYINA UNION BANK OF INDIA(508500)
441 Prathipadu AP-04-010-019-039/010911
() 		0204010000NRG23200320233690733 21/03/2023 Satyavati 0204010WL195183 Satyavati 00468 UBIN0801194 860 860 Processed 01/04/2023 0409377080 SATYAVATHI SAPPA UNION BANK OF INDIA(508500)
442 Prathipadu AP-04-010-019-039/010912
() 		0204010000NRG23200320233690735 21/03/2023 Ganga 0204010WL195183 Ganga 00468 UBIN0801194 860 860 Processed 01/04/2023 0409376872 Mrs SARIPALLI GANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
443 Prathipadu AP-04-010-019-039/010915
() 		0204010000NRG23200320233690736 21/03/2023 Kamaraju 0204010WL195183 Kamaraju 00468 UBIN0801194 1075 1075 Processed 01/04/2023 0409377083 PAMPANABOINA KAMARAJU UNION BANK OF INDIA(508500)
444 Prathipadu AP-04-010-019-039/010936
() 		0204010000NRG23210320233719768 21/03/2023 Venkatalakshmi 0204010WL196603 Venkatalakshmi 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377036 DEVARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
445 Prathipadu AP-04-010-019-039/010948
() 		0204010000NRG23200320233690738 21/03/2023 Chinabulli 0204010WL195183 Chinabulli 00468 UBIN0801194 860 860 Processed 01/04/2023 0409377067 CHINTAPALLI CHINABULLI UNION BANK OF INDIA(508500)
446 Prathipadu AP-04-010-019-039/010985
() 		0204010000NRG23200320233690739 21/03/2023 pothuraju 0204010WL195183 pothuraju 00468 UBIN0801194 860 860 Processed 01/04/2023 0409377076 Mr DEVERA POTHU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
447 Prathipadu AP-04-010-019-039/011015
() 		0204010000NRG23210320233719769 21/03/2023 CHINTAPALLI APPALARAJU 0204010WL196603 CHINTAPALLI APPALARAJU 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377030 CHINTAPALLI APPALARAJU UNION BANK OF INDIA(508500)
448 Prathipadu AP-04-010-019-039/011018
() 		0204010000NRG23200320233690740 21/03/2023 Ammaji 0204010WL195183 Ammaji 00468 UBIN0801194 645 645 Processed 01/04/2023 0409377034 SARIPALLI AMMAJI UNION BANK OF INDIA(508500)
449 Prathipadu AP-04-010-019-039/011119
() 		0204010000NRG23210320233719771 21/03/2023 Booramma 0204010WL196603 Booramma 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377037 MALAGANTI BORAMMA UNION BANK OF INDIA(508500)
450 Prathipadu AP-04-010-019-039/011162
() 		0204010000NRG23210320233719772 21/03/2023 Satyavati 0204010WL196603 Satyavati 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377041 MADINE SATYAVATHI UNION BANK OF INDIA(508500)
451 Prathipadu AP-04-010-019-039/011268
() 		0204010000NRG23200320233690742 21/03/2023 siva ganga 0204010WL195183 siva ganga 00468 UBIN0801194 1075 1075 Processed 01/04/2023 0409377062 BARNINKA SHIVA GANGA UNION BANK OF INDIA(508500)
452 Prathipadu AP-04-010-019-039/011404
() 		0204010000NRG23210320233719773 21/03/2023 Atchiraju 0204010WL196603 Atchiraju 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377048 PASADI ATCHIRAJU UNION BANK OF INDIA(508500)
453 Prathipadu AP-04-010-019-039/011431
() 		0204010000NRG23200320233690743 21/03/2023 Tirupatayya 0204010WL195183 Tirupatayya 00468 UBIN0801194 1075 1075 Processed 01/04/2023 0409377063 Mr KOMARIGIRI THIRUPATAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
454 Prathipadu AP-04-010-019-039/011432
() 		0204010000NRG23210320233719774 21/03/2023 Subbarao 0204010WL196603 Subbarao 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377086 Mr SUGUSANI SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
455 Prathipadu AP-04-010-019-039/011476
() 		0204010000NRG23210320233719775 21/03/2023 Nukaraju 0204010WL196603 Nukaraju 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377028 EEGALA NUKARAJU UNION BANK OF INDIA(508500)
456 Prathipadu AP-04-010-019-039/011501
() 		0204010000NRG23210320233719776 21/03/2023 KAAKAADA SIMHACHALAM 0204010WL196603 KAAKAADA SIMHACHALAM 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377093 KAAKAADA SIMHACHALAM UNION BANK OF INDIA(508500)
457 Prathipadu AP-04-010-019-039/011521
() 		0204010000NRG23210320233719777 21/03/2023 Appalakonda 0204010WL196603 Appalakonda 00468 UBIN0801194 460 460 Processed 01/04/2023 0409376877 SARIPALLI APPALAKONDA UNION BANK OF INDIA(508500)
458 Prathipadu AP-04-010-019-039/011648
() 		0204010000NRG23200320233690744 21/03/2023 Narayanamma 0204010WL195183 Narayanamma 00468 UBIN0801194 860 860 Processed 01/04/2023 0409376881 KOYYA NARAYANAMMA UNION BANK OF INDIA(508500)
459 Prathipadu AP-04-010-019-039/011678
() 		0204010000NRG23210320233719779 21/03/2023 Mrothu Vishnu 0204010WL196603 Mrothu Vishnu 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377044 MAROTU VISHNU UNION BANK OF INDIA(508500)
460 Prathipadu AP-04-010-019-039/011745
() 		0204010000NRG23200320233690745 21/03/2023 MASA LAKSHMI 0204010WL195183 MASA LAKSHMI 00468 UBIN0801194 1075 1075 Processed 01/04/2023 0409377085 MASA LAKSHMI UNION BANK OF INDIA(508500)
461 Prathipadu AP-04-010-019-039/011760
() 		0204010000NRG23200320233690746 21/03/2023 Surya rao 0204010WL195183 Surya rao 00468 UBIN0801194 1075 1075 Processed 01/04/2023 0409377068 ULISHETTI SURYA RAO UNION BANK OF INDIA(508500)
462 Prathipadu AP-04-010-019-039/011816
() 		0204010000NRG23210320233719780 21/03/2023 kumari 0204010WL196603 kumari 00468 UBIN0801194 460 460 Processed 01/04/2023 0409376888 YEDURUPAKA KUMARI UNION BANK OF INDIA(508500)
463 Prathipadu AP-04-010-019-039/011866
() 		0204010000NRG23200320233690747 21/03/2023 mahalakshmi 0204010WL195183 mahalakshmi 00468 UBIN0801194 860 860 Processed 01/04/2023 0409376887 SAMPATHI MAHALAKSHMI UNION BANK OF INDIA(508500)
464 Prathipadu AP-04-010-019-039/011868
() 		0204010000NRG23200320233690748 21/03/2023 chanttamma 0204010WL195183 chanttamma 00468 UBIN0801194 860 860 Processed 01/04/2023 0409377026 Mrs SARAPALLI CHANTTAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
465 Prathipadu AP-04-010-019-039/011881
() 		0204010000NRG23210320233719781 21/03/2023 appalaraju 0204010WL196603 appalaraju 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377032 NARPIREDDI APPALA RAJU UNION BANK OF INDIA(508500)
466 Prathipadu AP-04-010-019-039/011885
() 		0204010000NRG23210320233719782 21/03/2023 rajeswari 0204010WL196603 rajeswari 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377065 BEJAVADA RAJESWARI UNION BANK OF INDIA(508500)
467 Prathipadu AP-04-010-019-039/011893
() 		0204010000NRG23210320233719783 21/03/2023 bura raju 0204010WL196603 bura raju 00468 UBIN0801194 460 460 Processed 01/04/2023 0409376875 BURA RAJU UNION BANK OF INDIA(508500)
468 Prathipadu AP-04-010-019-039/011918
() 		0204010000NRG23200320233690749 21/03/2023 martha 0204010WL195183 martha 00468 UBIN0801194 645 645 Processed 01/04/2023 0409376889 MADIKI MARTHA UNION BANK OF INDIA(508500)
469 Prathipadu AP-04-010-019-039/011981
() 		0204010000NRG23210320233719784 21/03/2023 venkata swami 0204010WL196603 venkata swami 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377050 Mr KOTTU SWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
470 Prathipadu AP-04-010-019-039/012075
() 		0204010000NRG23200320233690751 21/03/2023 ganga bhavani 0204010WL195183 ganga bhavani 00468 UBIN0801194 1075 1075 Processed 01/04/2023 0409377045 SARIPALLI GANGA BHAVANI UNION BANK OF INDIA(508500)
471 Prathipadu AP-04-010-019-039/012134
() 		0204010000NRG23200320233690752 21/03/2023 SANDAKA CHANDRAMMA 0204010WL195183 SANDAKA CHANDRAMMA 00468 UBIN0801194 645 645 Processed 01/04/2023 0409377088 SANDAKA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Prathipadu AP-04-010-019-039/012236
() 		0204010000NRG23200320233690753 21/03/2023 somaraju 0204010WL195183 somaraju 00468 UBIN0801194 1075 1075 Processed 01/04/2023 0409376892 UMMIDI SOMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Prathipadu AP-04-010-019-039/012242
() 		0204010000NRG23210320233719786 21/03/2023 nallamma 0204010WL196603 nallamma 00468 UBIN0801194 460 460 Processed 01/04/2023 0409376890 MRS MANYAM NALLAMMA STATE BANK OF INDIA(508548)
474 Prathipadu AP-04-010-019-039/012324
() 		0204010000NRG23210320233719787 21/03/2023 Rajeswari 0204010WL196603 Rajeswari 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377038 SARIPALLI RAJESWARI UNION BANK OF INDIA(508500)
475 Prathipadu AP-04-010-019-039/012393
() 		0204010000NRG23210320233719789 21/03/2023 ganga lakshmi 0204010WL196603 ganga lakshmi 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377066 SARIPALLI GANGA LAXMI UNION BANK OF INDIA(508500)
476 Prathipadu AP-04-010-019-039/012394
() 		0204010000NRG23200320233690754 21/03/2023 aruna 0204010WL195183 aruna 00468 UBIN0801194 1075 1075 Processed 01/04/2023 0409377074 GINAJAALA ARUNA UNION BANK OF INDIA(508500)
477 Prathipadu AP-04-010-019-039/012398
() 		0204010000NRG23200320233690755 21/03/2023 lovalakshmi 0204010WL195183 lovalakshmi 00468 UBIN0801194 1075 1075 Processed 01/04/2023 0409377075 SARIPALLI LOVALAKSHMI UNION BANK OF INDIA(508500)
478 Prathipadu AP-04-010-019-039/012399
() 		0204010000NRG23210320233719790 21/03/2023 Lovamma 0204010WL196603 Lovamma 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377073 Mrs ROMALA LOVAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
479 Prathipadu AP-04-010-019-039/012416
() 		0204010000NRG23210320233719791 21/03/2023 Appalaraju 0204010WL196603 Appalaraju 00468 UBIN0801194 460 460 Processed 01/04/2023 0409376886 SAPPA APPALARAJU UNION BANK OF INDIA(508500)
480 Prathipadu AP-04-010-019-039/12483
() 		0204010000NRG23210320233719792 21/03/2023 Kesarapu Surya Nagalakshmi 0204010WL196603 Kesarapu Surya Nagalakshmi 00468 UBIN0801194 460 460 Processed 01/04/2023 0409376883 KESARAPU SURYA NAGALAKSHMI UNION BANK OF INDIA(508500)
481 Prathipadu AP-04-010-019-039/12487
() 		0204010000NRG23210320233719793 21/03/2023 Kesavarapu Suribabu 0204010WL196603 Kesavarapu Suribabu 00468 UBIN0801194 460 460 Processed 01/04/2023 0409377070 Mr KESAVARAPU SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 64818 64818
482 Prathipadu AP-04-010-006-029/010328
() 		0204010000NRG23200320233696749 21/03/2023 Peda Malleswararao 0204010WL195416 Peda Malleswararao 00468 UBIN0803138 1020 1020 Processed 01/04/2023 0409377023 Mr SUNDARAPALLI MALLESWARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
483 Prathipadu AP-04-010-019-039/012071
() 		0204010000NRG23210320233719785 21/03/2023 Apparao 0204010WL196603 Apparao 00468 UBIN0803138 460 460 Processed 01/04/2023 0409376894 Mr KARRI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1480 1480
484 Prathipadu AP-04-010-015-034/010507
() 		0204010000NRG23210320233708625 21/03/2023 Mariyamma 0204010WL195996 Mariyamma 00468 UBIN0806510 440 440 Processed 01/04/2023 0409376905 CHEKKA MARIYAMMA UNION BANK OF INDIA(508500)
485 Prathipadu AP-04-010-015-034/010675
() 		0204010000NRG23210320233708629 21/03/2023 Madhavarao 0204010WL195996 Madhavarao 00468 UBIN0806510 1321 1321 Processed 01/04/2023 0409376904 BINDAANI MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1761 1761
486 Prathipadu AP-04-010-002-008/010132
() 		0204010000NRG23200320233698380 21/03/2023 Chidara Ammaji 0204010WL195518 Chidara Ammaji 00468 UBIN0809675 958 958 Processed 01/04/2023 0409377548 CHEEDRA AMMAJI UNION BANK OF INDIA(508500)
487 Prathipadu AP-04-010-006-029/010012
() 		0204010000NRG23200320233696707 21/03/2023 Rajulamma 0204010WL195416 Rajulamma 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377615 MOLLI RAJULAMMA UNION BANK OF INDIA(508500)
488 Prathipadu AP-04-010-006-029/010021
() 		0204010000NRG23200320233696709 21/03/2023 Varahalu 0204010WL195416 Varahalu 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377361 KILLADI VARAHALU UNION BANK OF INDIA(508500)
489 Prathipadu AP-04-010-006-029/010025
() 		0204010000NRG23200320233696710 21/03/2023 Baburao 0204010WL195416 Baburao 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377149 EESARAPU BABURAO UNION BANK OF INDIA(508500)
490 Prathipadu AP-04-010-006-029/010025
() 		0204010000NRG23200320233696711 21/03/2023 Chandra 0204010WL195416 Chandra 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377297 EESARAPU CHANDRA UNION BANK OF INDIA(508500)
491 Prathipadu AP-04-010-006-029/010027
() 		0204010000NRG23200320233696712 21/03/2023 Vishnu Maheswararao 0204010WL195416 Vishnu Maheswararao 00468 UBIN0809675 612 612 Processed 01/04/2023 0409376925 G VISHNUMAHESWARA RAO UNION BANK OF INDIA(508500)
492 Prathipadu AP-04-010-006-029/010036
() 		0204010000NRG23200320233696713 21/03/2023 Lakshmi 0204010WL195416 Lakshmi 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377330 ISARAPU LAKSHMI UNION BANK OF INDIA(508500)
493 Prathipadu AP-04-010-006-029/010055
() 		0204010000NRG23200320233696714 21/03/2023 Suryavathi 0204010WL195416 Suryavathi 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377182 GONAGALA SURYAVATI UNION BANK OF INDIA(508500)
494 Prathipadu AP-04-010-006-029/010063
() 		0204010000NRG23200320233696715 21/03/2023 Satyavathi 0204010WL195416 Satyavathi 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377143 GAARA SATYAVATI UNION BANK OF INDIA(508500)
495 Prathipadu AP-04-010-006-029/010063
() 		0204010000NRG23200320233696716 21/03/2023 Yarrayya 0204010WL195416 Yarrayya 00468 UBIN0809675 612 612 Processed 01/04/2023 0409376921 YERRAYYA GARA UNION BANK OF INDIA(508500)
496 Prathipadu AP-04-010-006-029/010064
() 		0204010000NRG23200320233696718 21/03/2023 Satyavathi 0204010WL195416 Satyavathi 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377608 NAMMI SATYAVATHI UNION BANK OF INDIA(508500)
497 Prathipadu AP-04-010-006-029/010065
() 		0204010000NRG23200320233696720 21/03/2023 Gangarao 0204010WL195416 Gangarao 00468 UBIN0809675 816 816 Processed 01/04/2023 0409376945 GONAGALA GANGARAO UNION BANK OF INDIA(508500)
498 Prathipadu AP-04-010-006-029/010065
() 		0204010000NRG23200320233696719 21/03/2023 Kumari 0204010WL195416 Kumari 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377176 GONAGALA KUMARI UNION BANK OF INDIA(508500)
499 Prathipadu AP-04-010-006-029/010088
() 		0204010000NRG23200320233696721 21/03/2023 Suryakantham 0204010WL195416 Suryakantham 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377308 ADARI SURYAKANTAM UNION BANK OF INDIA(508500)
500 Prathipadu AP-04-010-006-029/010102
() 		0204010000NRG23200320233696722 21/03/2023 Nookaratnam 0204010WL195416 Nookaratnam 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377658 DAKARAPU NOOKA RATNAM UNION BANK OF INDIA(508500)
501 Prathipadu AP-04-010-006-029/010128
() 		0204010000NRG23200320233696724 21/03/2023 Durga 0204010WL195416 Durga 00468 UBIN0809675 204 204 Processed 01/04/2023 0409377156 PANCHADAARLA DURGA UNION BANK OF INDIA(508500)
502 Prathipadu AP-04-010-006-029/010134
() 		0204010000NRG23200320233696726 21/03/2023 Manga 0204010WL195416 Manga 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377310 BOTTA MANGA UNION BANK OF INDIA(508500)
503 Prathipadu AP-04-010-006-029/010135
() 		0204010000NRG23200320233696727 21/03/2023 Chinnayyamma 0204010WL195416 Chinnayyamma 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377606 BOTTA CHINNAYAMMA UNION BANK OF INDIA(508500)
504 Prathipadu AP-04-010-006-029/010148
() 		0204010000NRG23200320233696729 21/03/2023 GONAGALA UMA MAHESWARI 0204010WL195416 GONAGALA UMA MAHESWARI 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377163 GONAGALA UMA MAHESWARI UNION BANK OF INDIA(508500)
505 Prathipadu AP-04-010-006-029/010148
() 		0204010000NRG23200320233696728 21/03/2023 Satyanarayana 0204010WL195416 Satyanarayana 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377470 GONAGALA SATYANARAYANA UNION BANK OF INDIA(508500)
506 Prathipadu AP-04-010-006-029/010153
() 		0204010000NRG23200320233696730 21/03/2023 Satyanarayana 0204010WL195416 Satyanarayana 00468 UBIN0809675 408 408 Processed 01/04/2023 0409377147 OMMI CHINA SATTIBABU UNION BANK OF INDIA(508500)
507 Prathipadu AP-04-010-006-029/010181
() 		0204010000NRG23200320233696733 21/03/2023 Appalakonda 0204010WL195416 Appalakonda 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409376913 BUDDALA KONDAMMA UNION BANK OF INDIA(508500)
508 Prathipadu AP-04-010-006-029/010200
() 		0204010000NRG23200320233696734 21/03/2023 Denamma 0204010WL195416 Denamma 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377309 GAARA DESAMMA UNION BANK OF INDIA(508500)
509 Prathipadu AP-04-010-006-029/010260
() 		0204010000NRG23200320233696738 21/03/2023 AMMAJI 0204010WL195416 AMMAJI 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377119 MADABALA AMMAJI UNION BANK OF INDIA(508500)
510 Prathipadu AP-04-010-006-029/010287
() 		0204010000NRG23200320233696740 21/03/2023 Sattibabu 0204010WL195416 Sattibabu 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377139 LOKA SATTIBABU UNION BANK OF INDIA(508500)
511 Prathipadu AP-04-010-006-029/010300
() 		0204010000NRG23200320233696742 21/03/2023 Butchiraju 0204010WL195416 Butchiraju 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377343 KOLLI BUCHHIRAJU UNION BANK OF INDIA(508500)
512 Prathipadu AP-04-010-006-029/010300
() 		0204010000NRG23200320233696743 21/03/2023 Satyavathi 0204010WL195416 Satyavathi 00468 UBIN0809675 816 816 Processed 01/04/2023 0409376944 KOLLU SATYAVATHI UNION BANK OF INDIA(508500)
513 Prathipadu AP-04-010-006-029/010301
() 		0204010000NRG23200320233696744 21/03/2023 Varalakshmi 0204010WL195416 Varalakshmi 00468 UBIN0809675 408 408 Processed 01/04/2023 0409377178 LOKA VARALAKSHMI UNION BANK OF INDIA(508500)
514 Prathipadu AP-04-010-006-029/010302
() 		0204010000NRG23200320233696745 21/03/2023 Jayalakshmi 0204010WL195416 Jayalakshmi 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377315 ISARAPU JAYALAXMI UNION BANK OF INDIA(508500)
515 Prathipadu AP-04-010-006-029/010303
() 		0204010000NRG23200320233696746 21/03/2023 Manikyam 0204010WL195416 Manikyam 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377296 LOKA MANIKYAM UNION BANK OF INDIA(508500)
516 Prathipadu AP-04-010-006-029/010333
() 		0204010000NRG23200320233696751 21/03/2023 Durga 0204010WL195416 Durga 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377329 EEPI DURGA UNION BANK OF INDIA(508500)
517 Prathipadu AP-04-010-006-029/010333
() 		0204010000NRG23200320233696750 21/03/2023 Veerababu 0204010WL195416 Veerababu 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377316 EEPI VEERABABU UNION BANK OF INDIA(508500)
518 Prathipadu AP-04-010-006-029/010340
() 		0204010000NRG23200320233696753 21/03/2023 Nagamani 0204010WL195416 Nagamani 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377408 KOLLU NAGAMANI UNION BANK OF INDIA(508500)
519 Prathipadu AP-04-010-006-029/010349
() 		0204010000NRG23200320233696754 21/03/2023 Satyavathi 0204010WL195416 Satyavathi 00468 UBIN0809675 408 408 Processed 01/04/2023 0409377164 BOBBILLI SATYAVATHI UNION BANK OF INDIA(508500)
520 Prathipadu AP-04-010-006-029/010353
() 		0204010000NRG23200320233696755 21/03/2023 MAHA LAKSHMI 0204010WL195416 MAHA LAKSHMI 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377319 GARA MAHA LAKSHMI UNION BANK OF INDIA(508500)
521 Prathipadu AP-04-010-006-029/010373
() 		0204010000NRG23200320233696756 21/03/2023 Kanakaratnam 0204010WL195416 Kanakaratnam 00468 UBIN0809675 204 204 Processed 01/04/2023 0409377185 BANDHAM MUMARI UNION BANK OF INDIA(508500)
522 Prathipadu AP-04-010-006-029/010374
() 		0204010000NRG23200320233696758 21/03/2023 SARASVATHI 0204010WL195416 SARASVATHI 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377418 MUMMIDIVARAPU SARASVTHI UNION BANK OF INDIA(508500)
523 Prathipadu AP-04-010-006-029/010374
() 		0204010000NRG23200320233696757 21/03/2023 Satyanarayana 0204010WL195416 Satyanarayana 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377449 MUMMIDIVARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
524 Prathipadu AP-04-010-006-029/010377
() 		0204010000NRG23200320233696759 21/03/2023 Ramana 0204010WL195416 Ramana 00468 UBIN0809675 408 408 Processed 01/04/2023 0409377122 GARA RAMANA UNION BANK OF INDIA(508500)
525 Prathipadu AP-04-010-006-029/010379
() 		0204010000NRG23200320233696760 21/03/2023 Musili 0204010WL195416 Musili 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409376922 GARA MUSALI UNION BANK OF INDIA(508500)
526 Prathipadu AP-04-010-006-029/010383
() 		0204010000NRG23200320233696762 21/03/2023 Ramanamma 0204010WL195416 Ramanamma 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377123 LOKA RAMANAMMA UNION BANK OF INDIA(508500)
527 Prathipadu AP-04-010-006-029/010384
() 		0204010000NRG23200320233696763 21/03/2023 Rajamma 0204010WL195416 Rajamma 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377473 LOKA RAJAMMA UNION BANK OF INDIA(508500)
528 Prathipadu AP-04-010-006-029/010391
() 		0204010000NRG23200320233696764 21/03/2023 ALLU APPARAO 0204010WL195416 ALLU APPARAO 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377342 ALLU APPARAO UNION BANK OF INDIA(508500)
529 Prathipadu AP-04-010-006-029/010397
() 		0204010000NRG23200320233696765 21/03/2023 Pentamma 0204010WL195416 Pentamma 00468 UBIN0809675 408 408 Processed 01/04/2023 0409377468 REKHA PENTAMMA UNION BANK OF INDIA(508500)
530 Prathipadu AP-04-010-006-029/010401
() 		0204010000NRG23200320233696766 21/03/2023 Satyavathi 0204010WL195416 Satyavathi 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377466 KOLLU SATYAVATI UNION BANK OF INDIA(508500)
531 Prathipadu AP-04-010-006-029/010405
() 		0204010000NRG23200320233696768 21/03/2023 Nagaraju 0204010WL195416 Nagaraju 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377141 MOLLI NAGARAJU UNION BANK OF INDIA(508500)
532 Prathipadu AP-04-010-006-029/010413
() 		0204010000NRG23200320233696769 21/03/2023 Lakshmi 0204010WL195416 Lakshmi 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377327 Mrs EGALA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
533 Prathipadu AP-04-010-006-029/010416
() 		0204010000NRG23200320233696770 21/03/2023 Yesubabu 0204010WL195416 Yesubabu 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377662 MAMIDI YESUBABU UNION BANK OF INDIA(508500)
534 Prathipadu AP-04-010-006-029/010426
() 		0204010000NRG23200320233696772 21/03/2023 Sattibabu 0204010WL195416 Sattibabu 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377135 MR SATHIBABU DEPA STATE BANK OF INDIA(508548)
535 Prathipadu AP-04-010-006-029/010432
() 		0204010000NRG23200320233696775 21/03/2023 Chantamma 0204010WL195416 Chantamma 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377448 GARA CHANTAMMA UNION BANK OF INDIA(508500)
536 Prathipadu AP-04-010-006-029/010677
() 		0204010000NRG23200320233696776 21/03/2023 Subbalakshmi 0204010WL195416 Subbalakshmi 00468 UBIN0809675 408 408 Processed 01/04/2023 0409377138 GONAGALA SUBBHALAXMI UNION BANK OF INDIA(508500)
537 Prathipadu AP-04-010-006-029/010754
() 		0204010000NRG23200320233696778 21/03/2023 Bebi 0204010WL195416 Bebi 00468 UBIN0809675 816 816 Processed 01/04/2023 0409376947 NAMMI BEBI UNION BANK OF INDIA(508500)
538 Prathipadu AP-04-010-006-029/010757
() 		0204010000NRG23200320233696780 21/03/2023 Raju 0204010WL195416 Raju 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377314 LOKA RAJU UNION BANK OF INDIA(508500)
539 Prathipadu AP-04-010-006-029/010775
() 		0204010000NRG23200320233696782 21/03/2023 Rajubabu 0204010WL195416 Rajubabu 00468 UBIN0809675 816 816 Processed 01/04/2023 0409376924 MURUKURTI RAJA BABU UNION BANK OF INDIA(508500)
540 Prathipadu AP-04-010-006-029/010783
() 		0204010000NRG23200320233696783 21/03/2023 Barla Subba Lakshmi 0204010WL195416 Barla Subba Lakshmi 00468 UBIN0809675 204 204 Processed 01/04/2023 0409377175 BARNIMKULA SUBBHALAKSHMI UNION BANK OF INDIA(508500)
541 Prathipadu AP-04-010-006-029/010792
() 		0204010000NRG23200320233696784 21/03/2023 Appalaraju 0204010WL195416 Appalaraju 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409376980 PATARAPALLI APPALA RAJU UNION BANK OF INDIA(508500)
542 Prathipadu AP-04-010-006-029/010808
() 		0204010000NRG23200320233696785 21/03/2023 Chantamma 0204010WL195416 Chantamma 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377144 DULI CHANTAMMA UNION BANK OF INDIA(508500)
543 Prathipadu AP-04-010-006-029/010811
() 		0204010000NRG23200320233696787 21/03/2023 Lakshmi 0204010WL195416 Lakshmi 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377611 PALLA LAXMI UNION BANK OF INDIA(508500)
544 Prathipadu AP-04-010-006-029/010811
() 		0204010000NRG23200320233696786 21/03/2023 Satyanarayana 0204010WL195416 Satyanarayana 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377142 PALLA SATYANARAYANA UNION BANK OF INDIA(508500)
545 Prathipadu AP-04-010-006-029/010815
() 		0204010000NRG23200320233696788 21/03/2023 Lovalakshmi 0204010WL195416 Lovalakshmi 00468 UBIN0809675 204 204 Processed 01/04/2023 0409377311 LOKA LOVALAXMI UNION BANK OF INDIA(508500)
546 Prathipadu AP-04-010-006-029/010818
() 		0204010000NRG23200320233696789 21/03/2023 Appalakonda 0204010WL195416 Appalakonda 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377140 PALLA APPALAKONDA UNION BANK OF INDIA(508500)
547 Prathipadu AP-04-010-006-029/010828
() 		0204010000NRG23200320233696790 21/03/2023 MAMIDI NOOKALAMMA 0204010WL195416 MAMIDI NOOKALAMMA 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377124 MAMIDI APPARAO UNION BANK OF INDIA(508500)
548 Prathipadu AP-04-010-006-029/010832
() 		0204010000NRG23200320233696791 21/03/2023 Yesamma 0204010WL195416 Yesamma 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377312 LOKA YESAMMA UNION BANK OF INDIA(508500)
549 Prathipadu AP-04-010-006-029/010835
() 		0204010000NRG23200320233696792 21/03/2023 Lakshmi 0204010WL195416 Lakshmi 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377609 BOTTA LAXMI UNION BANK OF INDIA(508500)
550 Prathipadu AP-04-010-006-029/010884
() 		0204010000NRG23200320233696793 21/03/2023 Varahalu 0204010WL195416 Varahalu 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377451 CHITTI VARAHALU UNION BANK OF INDIA(508500)
551 Prathipadu AP-04-010-006-029/010888
() 		0204010000NRG23200320233696794 21/03/2023 Eepi Nukaraju 0204010WL195416 Eepi Nukaraju 00468 UBIN0809675 408 408 Processed 01/04/2023 0409377409 EEPI NOOKARAJU UNION BANK OF INDIA(508500)
552 Prathipadu AP-04-010-006-029/010888
() 		0204010000NRG23200320233696795 21/03/2023 Govindamma 0204010WL195416 Govindamma 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377339 EEPI GOVINDAMMA UNION BANK OF INDIA(508500)
553 Prathipadu AP-04-010-006-029/010890
() 		0204010000NRG23200320233696796 21/03/2023 Jogiraju 0204010WL195416 Jogiraju 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377136 EEGALA JOGIRAJU UNION BANK OF INDIA(508500)
554 Prathipadu AP-04-010-006-029/011055
() 		0204010000NRG23200320233696797 21/03/2023 Bebi 0204010WL195416 Bebi 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377189 MORUKURTI BEBI UNION BANK OF INDIA(508500)
555 Prathipadu AP-04-010-006-029/011060
() 		0204010000NRG23200320233696798 21/03/2023 Chinnarao 0204010WL195416 Chinnarao 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409376911 REKHA CHINNA RAO UNION BANK OF INDIA(508500)
556 Prathipadu AP-04-010-006-029/011060
() 		0204010000NRG23200320233696799 21/03/2023 Nukalamma 0204010WL195416 Nukalamma 00468 UBIN0809675 408 408 Processed 01/04/2023 0409377184 REKHA NOOKALAMMA UNION BANK OF INDIA(508500)
557 Prathipadu AP-04-010-006-029/011063
() 		0204010000NRG23200320233696801 21/03/2023 Manikyam 0204010WL195416 Manikyam 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377447 MOLLI MANIKYAM UNION BANK OF INDIA(508500)
558 Prathipadu AP-04-010-006-029/011074
() 		0204010000NRG23200320233696802 21/03/2023 Venkataramana 0204010WL195416 Venkataramana 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377469 CHANDAKA VENKATARAMANA UNION BANK OF INDIA(508500)
559 Prathipadu AP-04-010-006-029/011099
() 		0204010000NRG23200320233696805 21/03/2023 NUKALAMMA 0204010WL195416 NUKALAMMA 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377326 BONDU NOOKALAMMA UNION BANK OF INDIA(508500)
560 Prathipadu AP-04-010-006-029/011099
() 		0204010000NRG23200320233696804 21/03/2023 VENKATALAXMI 0204010WL195416 VENKATALAXMI 00468 UBIN0809675 408 408 Processed 01/04/2023 0409377177 B VENKATA LAXMI UNION BANK OF INDIA(508500)
561 Prathipadu AP-04-010-006-029/011129
() 		0204010000NRG23200320233696806 21/03/2023 Rajulu 0204010WL195416 Rajulu 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377146 CHUKKALA RAJULU UNION BANK OF INDIA(508500)
562 Prathipadu AP-04-010-006-029/011129
() 		0204010000NRG23200320233696807 21/03/2023 satyavathi 0204010WL195416 satyavathi 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377188 CUKKALA SATYAVATI UNION BANK OF INDIA(508500)
563 Prathipadu AP-04-010-006-029/011134
() 		0204010000NRG23200320233696808 21/03/2023 Lovaraju 0204010WL195416 Lovaraju 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377429 EESARAPU LOVARAJU UNION BANK OF INDIA(508500)
564 Prathipadu AP-04-010-006-029/011142
() 		0204010000NRG23200320233696809 21/03/2023 SARIPALLI SATYAVATI 0204010WL195416 SARIPALLI SATYAVATI 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377171 SARIPALLI SATYAVATI UNION BANK OF INDIA(508500)
565 Prathipadu AP-04-010-006-029/011156
() 		0204010000NRG23200320233696810 21/03/2023 Lova Lakshmi 0204010WL195416 Lova Lakshmi 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377183 MAMIDI LOVALAXMI UNION BANK OF INDIA(508500)
566 Prathipadu AP-04-010-006-029/011162
() 		0204010000NRG23200320233696811 21/03/2023 Barla Satyavathi 0204010WL195416 Barla Satyavathi 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377465 BARLA SATYAVATI UNION BANK OF INDIA(508500)
567 Prathipadu AP-04-010-006-029/011162
() 		0204010000NRG23200320233696812 21/03/2023 Manikyalarao 0204010WL195416 Manikyalarao 00468 UBIN0809675 204 204 Processed 01/04/2023 0409377132 BARLA MANIKYALARAO UNION BANK OF INDIA(508500)
568 Prathipadu AP-04-010-006-029/011184
() 		0204010000NRG23200320233696813 21/03/2023 Nagamani 0204010WL195416 Nagamani 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377179 AVALA NAGAMANI UNION BANK OF INDIA(508500)
569 Prathipadu AP-04-010-006-029/011187
() 		0204010000NRG23200320233696814 21/03/2023 Devullu 0204010WL195416 Devullu 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377612 MR EGALA DEVULU STATE BANK OF INDIA(508548)
570 Prathipadu AP-04-010-006-029/011187
() 		0204010000NRG23200320233696815 21/03/2023 Nagalaskhmi 0204010WL195416 Nagalaskhmi 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377607 EEGALA NAGALAXMI UNION BANK OF INDIA(508500)
571 Prathipadu AP-04-010-006-029/011207
() 		0204010000NRG23200320233696817 21/03/2023 Apparao 0204010WL195416 Apparao 00468 UBIN0809675 204 204 Processed 01/04/2023 0409377150 AAVALA APPARAO UNION BANK OF INDIA(508500)
572 Prathipadu AP-04-010-006-029/011207
() 		0204010000NRG23200320233696818 21/03/2023 Peddayamma 0204010WL195416 Peddayamma 00468 UBIN0809675 408 408 Processed 01/04/2023 0409377340 AVALA PEDDIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Prathipadu AP-04-010-006-029/011249
() 		0204010000NRG23200320233696819 21/03/2023 Satyanarayana 0204010WL195416 Satyanarayana 00468 UBIN0809675 204 204 Processed 01/04/2023 0409376961 AVALA SATYANARAYANA UNION BANK OF INDIA(508500)
574 Prathipadu AP-04-010-006-029/011250
() 		0204010000NRG23200320233696821 21/03/2023 Ganilakshmi 0204010WL195416 Ganilakshmi 00468 UBIN0809675 204 204 Processed 01/04/2023 0409377341 AVALA GANNEMMA UNION BANK OF INDIA(508500)
575 Prathipadu AP-04-010-006-029/011250
() 		0204010000NRG23200320233696820 21/03/2023 Narasimhamurti 0204010WL195416 Narasimhamurti 00468 UBIN0809675 204 204 Processed 01/04/2023 0409377173 AVALA NARASIMHAMURTHY UNION BANK OF INDIA(508500)
576 Prathipadu AP-04-010-006-029/011382
() 		0204010000NRG23200320233696823 21/03/2023 Achiraju 0204010WL195416 Achiraju 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377363 GONAGALA ACHHIRAJU UNION BANK OF INDIA(508500)
577 Prathipadu AP-04-010-006-029/011382
() 		0204010000NRG23200320233696822 21/03/2023 Ganga babu 0204010WL195416 Ganga babu 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377364 GONAGALA GANGABABU UNION BANK OF INDIA(508500)
578 Prathipadu AP-04-010-006-029/011408
() 		0204010000NRG23200320233696825 21/03/2023 Chakramma 0204010WL195416 Chakramma 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377604 ISARAPU CHAKRAMMA UNION BANK OF INDIA(508500)
579 Prathipadu AP-04-010-006-029/011413
() 		0204010000NRG23200320233696826 21/03/2023 Apparao 0204010WL195416 Apparao 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377137 MADABALA APPARAO UNION BANK OF INDIA(508500)
580 Prathipadu AP-04-010-006-029/011417
() 		0204010000NRG23200320233696827 21/03/2023 Chinnamani 0204010WL195416 Chinnamani 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377345 MRS APPIKONDA CHINNAMANI STATE BANK OF INDIA(508548)
581 Prathipadu AP-04-010-006-029/011423
() 		0204010000NRG23200320233696828 21/03/2023 Esamma 0204010WL195416 Esamma 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377148 MIRYALA EESMMA UNION BANK OF INDIA(508500)
582 Prathipadu AP-04-010-006-029/011472
() 		0204010000NRG23200320233696829 21/03/2023 Chanti 0204010WL195416 Chanti 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377344 NAMMI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Prathipadu AP-04-010-006-029/011477
() 		0204010000NRG23200320233696830 21/03/2023 ALLI JYOTHI 0204010WL195416 ALLI JYOTHI 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377467 ALLI JYOTHI UNION BANK OF INDIA(508500)
584 Prathipadu AP-04-010-006-029/011477
() 		0204010000NRG23200320233696831 21/03/2023 appalaraju 0204010WL195416 appalaraju 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377659 ALLI APPALARAJU UNION BANK OF INDIA(508500)
585 Prathipadu AP-04-010-006-029/011483
() 		0204010000NRG23200320233696832 21/03/2023 Lakshmi 0204010WL195416 Lakshmi 00468 UBIN0809675 204 204 Processed 01/04/2023 0409377362 EEGALA LAXMI UNION BANK OF INDIA(508500)
586 Prathipadu AP-04-010-006-029/011485
() 		0204010000NRG23200320233696833 21/03/2023 PANCHADARLLA TIRUPATIRAO 0204010WL195416 PANCHADARLLA TIRUPATIRAO 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377155 PANCHADARLLA TIRUPATIRAO UNION BANK OF INDIA(508500)
587 Prathipadu AP-04-010-006-029/011486
() 		0204010000NRG23200320233696835 21/03/2023 MAMIDI DHANALAKSHMI 0204010WL195416 MAMIDI DHANALAKSHMI 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377328 MAMIDI DHANALAKSHMI UNION BANK OF INDIA(508500)
588 Prathipadu AP-04-010-006-029/011486
() 		0204010000NRG23200320233696834 21/03/2023 Satyanarayana 0204010WL195416 Satyanarayana 00468 UBIN0809675 408 408 Processed 01/04/2023 0409376932 MAMIDI SATYANARAYANA UNION BANK OF INDIA(508500)
589 Prathipadu AP-04-010-006-029/011491
() 		0204010000NRG23200320233696836 21/03/2023 LOKA KUTAMMA 0204010WL195416 LOKA KUTAMMA 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377134 LOKA KUTAMMA UNION BANK OF INDIA(508500)
590 Prathipadu AP-04-010-006-029/011500
() 		0204010000NRG23200320233696837 21/03/2023 Naga Mani 0204010WL195416 Naga Mani 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377133 KASIMEDA NAGAMANI UNION BANK OF INDIA(508500)
591 Prathipadu AP-04-010-006-029/011504
() 		0204010000NRG23200320233696838 21/03/2023 Nageswarao 0204010WL195416 Nageswarao 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377151 Mr GORSA NAGAESWARRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
592 Prathipadu AP-04-010-006-029/011508
() 		0204010000NRG23200320233696839 21/03/2023 Durga 0204010WL195416 Durga 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377159 GINJALA DURGA UNION BANK OF INDIA(508500)
593 Prathipadu AP-04-010-006-029/011522
() 		0204010000NRG23200320233696840 21/03/2023 Varalakshmi 0204010WL195416 Varalakshmi 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377613 PALLA VARALAKSHMI UNION BANK OF INDIA(508500)
594 Prathipadu AP-04-010-006-029/011524
() 		0204010000NRG23200320233696841 21/03/2023 Nooka Raju 0204010WL195416 Nooka Raju 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377145 KANDIPALLI NOOKARAJU UNION BANK OF INDIA(508500)
595 Prathipadu AP-04-010-006-029/011585
() 		0204010000NRG23200320233696842 21/03/2023 Varalakshmi 0204010WL195416 Varalakshmi 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377385 BUDDALA VARALAKSHMI UNION BANK OF INDIA(508500)
596 Prathipadu AP-04-010-006-029/011590
() 		0204010000NRG23200320233696843 21/03/2023 Yesamma 0204010WL195416 Yesamma 00468 UBIN0809675 816 816 Processed 01/04/2023 0409376976 MRS MIRIYALA YASAMMA STATE BANK OF INDIA(508548)
597 Prathipadu AP-04-010-006-029/011598
() 		0204010000NRG23200320233696845 21/03/2023 Durga Bhavani 0204010WL195416 Durga Bhavani 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377313 NAMMI DURGA BHAVANI UNION BANK OF INDIA(508500)
598 Prathipadu AP-04-010-006-029/011598
() 		0204010000NRG23200320233696844 21/03/2023 Srinu 0204010WL195416 Srinu 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377410 NAMMI SRINU UNION BANK OF INDIA(508500)
599 Prathipadu AP-04-010-006-029/011624
() 		0204010000NRG23200320233696847 21/03/2023 arjamani 0204010WL195416 arjamani 00468 UBIN0809675 204 204 Processed 01/04/2023 0409377174 NAMMI ARJAMANI UNION BANK OF INDIA(508500)
600 Prathipadu AP-04-010-006-029/011624
() 		0204010000NRG23200320233696846 21/03/2023 siva 0204010WL195416 siva 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377456 NAMMI SIVA UNION BANK OF INDIA(508500)
601 Prathipadu AP-04-010-006-029/011633
() 		0204010000NRG23200320233696848 21/03/2023 DURGA BHAVANI 0204010WL195416 DURGA BHAVANI 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377317 GINJALA DURGA BHAVANI UNION BANK OF INDIA(508500)
602 Prathipadu AP-04-010-006-029/011635
() 		0204010000NRG23200320233696849 21/03/2023 shesamma 0204010WL195416 shesamma 00468 UBIN0809675 204 204 Processed 01/04/2023 0409377450 NAMMI SHESAMMA UNION BANK OF INDIA(508500)
603 Prathipadu AP-04-010-006-029/011639
() 		0204010000NRG23200320233696850 21/03/2023 seetha 0204010WL195416 seetha 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377320 PALLA SEETHA UNION BANK OF INDIA(508500)
604 Prathipadu AP-04-010-006-029/011640
() 		0204010000NRG23200320233696852 21/03/2023 devi 0204010WL195416 devi 00468 UBIN0809675 204 204 Processed 01/04/2023 0409377660 GINJALA DEVI UNION BANK OF INDIA(508500)
605 Prathipadu AP-04-010-006-029/011640
() 		0204010000NRG23200320233696851 21/03/2023 Ginjala Yesubabu 0204010WL195416 Ginjala Yesubabu 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377663 GINJALA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
606 Prathipadu AP-04-010-006-029/011656
() 		0204010000NRG23200320233696853 21/03/2023 DURGADEVI 0204010WL195416 DURGADEVI 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377452 LOKA DURGADEVI UNION BANK OF INDIA(508500)
607 Prathipadu AP-04-010-006-029/011661
() 		0204010000NRG23200320233696857 21/03/2023 YESU 0204010WL195416 YESU 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377661 KOLLU YESU UNION BANK OF INDIA(508500)
608 Prathipadu AP-04-010-006-029/011667
() 		0204010000NRG23200320233696861 21/03/2023 MANGA GOVINDU 0204010WL195416 MANGA GOVINDU 00468 UBIN0809675 1020 1020 Processed 01/04/2023 0409377610 KOLLU MANGA GOVINDU UNION BANK OF INDIA(508500)
609 Prathipadu AP-04-010-006-029/011667
() 		0204010000NRG23200320233696860 21/03/2023 TATAJI 0204010WL195416 TATAJI 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377614 KOLLU TATAJI UNION BANK OF INDIA(508500)
610 Prathipadu AP-04-010-006-029/011680
() 		0204010000NRG23200320233696862 21/03/2023 SIVABABU 0204010WL195416 SIVABABU 00468 UBIN0809675 816 816 Processed 01/04/2023 0409377318 REKHA SIVABABU INDIA POST PAYMENTS BANK LIMITED(508528)
611 Prathipadu AP-04-010-006-029/11716
() 		0204010000NRG23200320233696864 21/03/2023 OMMI SIVA DURGA 0204010WL195416 OMMI SIVA DURGA 00468 UBIN0809675 612 612 Processed 01/04/2023 0409377393 OMMI SIVA DURGA UNION BANK OF INDIA(508500)
612 Prathipadu AP-04-010-009-027/010002
() 		0204010000NRG23210320233716851 21/03/2023 Gangaraju 0204010WL196497 Gangaraju 00468 UBIN0809675 880 880 Processed 01/04/2023 0409376948 MADABALA GANGARAJU UNION BANK OF INDIA(508500)
613 Prathipadu AP-04-010-009-027/010006
() 		0204010000NRG23210320233716853 21/03/2023 Satyanarayana 0204010WL196497 Satyanarayana 00468 UBIN0809675 880 880 Processed 01/04/2023 0409376923 REKHA SATYANARAYANA ALIAS SATTI BABU UNION BANK OF INDIA(508500)
614 Prathipadu AP-04-010-009-027/010007
() 		0204010000NRG23210320233716854 21/03/2023 Satyavathi 0204010WL196497 Satyavathi 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377474 GORLA SATYAWATHI UNION BANK OF INDIA(508500)
615 Prathipadu AP-04-010-009-027/010008
() 		0204010000NRG23210320233716855 21/03/2023 Abbai 0204010WL196497 Abbai 00468 UBIN0809675 1100 1100 Processed 01/04/2023 0409376927 KODIBOYINA ABBAI UNION BANK OF INDIA(508500)
616 Prathipadu AP-04-010-009-027/010010
() 		0204010000NRG23210320233717108 21/03/2023 Venkatalakshmi 0204010WL196509 Venkatalakshmi 00468 UBIN0809675 860 860 Processed 01/04/2023 0409377166 YEDLA VENKATALAXMI UNION BANK OF INDIA(508500)
617 Prathipadu AP-04-010-009-027/010011
() 		0204010000NRG23210320233717109 21/03/2023 Satyavathi 0204010WL196509 Satyavathi 00468 UBIN0809675 860 860 Processed 01/04/2023 0409376941 YADLA SATYAVATHI UNION BANK OF INDIA(508500)
618 Prathipadu AP-04-010-009-027/010012
() 		0204010000NRG23210320233717110 21/03/2023 Suryakumari 0204010WL196509 Suryakumari 00468 UBIN0809675 645 645 Processed 01/04/2023 0409377397 KANIKELLA SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Prathipadu AP-04-010-009-027/010020
() 		0204010000NRG23210320233716856 21/03/2023 Akkayyamma 0204010WL196497 Akkayyamma 00468 UBIN0809675 880 880 Processed 01/04/2023 0409376907 KILLADI AKKAMMA UNION BANK OF INDIA(508500)
620 Prathipadu AP-04-010-009-027/010021
() 		0204010000NRG23210320233716857 21/03/2023 Ramanamma 0204010WL196497 Ramanamma 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377186 SARIPALLI RAMANA UNION BANK OF INDIA(508500)
621 Prathipadu AP-04-010-009-027/010032
() 		0204010000NRG23210320233716859 21/03/2023 Achaarao 0204010WL196497 Achaarao 00468 UBIN0809675 660 660 Processed 01/04/2023 0409376949 MADABALA ACCHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Prathipadu AP-04-010-009-027/010034
() 		0204010000NRG23210320233716861 21/03/2023 Nagalakshmi 0204010WL196497 Nagalakshmi 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377507 REKHA NAGALXMI UNION BANK OF INDIA(508500)
623 Prathipadu AP-04-010-009-027/010035
() 		0204010000NRG23210320233717113 21/03/2023 MUDADA APPALAKONDA 0204010WL196509 MUDADA APPALAKONDA 00468 UBIN0809675 860 860 Processed 01/04/2023 0409377495 MUDADA APPALAKONDA UNION BANK OF INDIA(508500)
624 Prathipadu AP-04-010-009-027/010040
() 		0204010000NRG23210320233716863 21/03/2023 Lovamma 0204010WL196497 Lovamma 00468 UBIN0809675 660 660 Processed 01/04/2023 0409377504 MAMIDI LOVAMMA UNION BANK OF INDIA(508500)
625 Prathipadu AP-04-010-009-027/010049
() 		0204010000NRG23210320233716868 21/03/2023 Satyanarayana 0204010WL196497 Satyanarayana 00468 UBIN0809675 880 880 Processed 01/04/2023 0409376943 SARIPALLI SATYANARAYA ALIAS SATTIBABU UNION BANK OF INDIA(508500)
626 Prathipadu AP-04-010-009-027/010052
() 		0204010000NRG23210320233716869 21/03/2023 Satyaveni 0204010WL196497 Satyaveni 00468 UBIN0809675 660 660 Processed 01/04/2023 0409377595 KURAMDASU SATYAVENI UNION BANK OF INDIA(508500)
627 Prathipadu AP-04-010-009-027/010068
() 		0204010000NRG23210320233716873 21/03/2023 Satyavathi 0204010WL196497 Satyavathi 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377402 OMMI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Prathipadu AP-04-010-009-027/010071
() 		0204010000NRG23210320233716874 21/03/2023 Appalakonda 0204010WL196497 Appalakonda 00468 UBIN0809675 880 880 Processed 01/04/2023 0409376916 MAMIDI APPALAKONDA UNION BANK OF INDIA(508500)
629 Prathipadu AP-04-010-009-027/010073
() 		0204010000NRG23210320233716875 21/03/2023 Simhadrirao 0204010WL196497 Simhadrirao 00468 UBIN0809675 880 880 Processed 01/04/2023 0409376909 KURAMDASU SAIMHADRI RAO UNION BANK OF INDIA(508500)
630 Prathipadu AP-04-010-009-027/010074
() 		0204010000NRG23210320233716876 21/03/2023 Ganga 0204010WL196497 Ganga 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377193 KILLADI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Prathipadu AP-04-010-009-027/010080
() 		0204010000NRG23210320233716880 21/03/2023 Lakshmi 0204010WL196497 Lakshmi 00468 UBIN0809675 660 660 Processed 01/04/2023 0409377120 GINJALA LAKSHMI UNION BANK OF INDIA(508500)
632 Prathipadu AP-04-010-009-027/010080
() 		0204010000NRG23210320233716879 21/03/2023 Sathibabu 0204010WL196497 Sathibabu 00468 UBIN0809675 880 880 Processed 01/04/2023 0409376918 GINJALA SATHIBABU UNION BANK OF INDIA(508500)
633 Prathipadu AP-04-010-009-027/010085
() 		0204010000NRG23210320233716881 21/03/2023 Arjuna 0204010WL196497 Arjuna 00468 UBIN0809675 880 880 Processed 01/04/2023 0409376937 NAMBAARU ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Prathipadu AP-04-010-009-027/010094
() 		0204010000NRG23210320233716885 21/03/2023 Nagamani 0204010WL196497 Nagamani 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377368 KILLADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Prathipadu AP-04-010-009-027/010095
() 		0204010000NRG23210320233716886 21/03/2023 Subbalakshmi 0204010WL196497 Subbalakshmi 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377116 REKHA SUBBALAXMI UNION BANK OF INDIA(508500)
636 Prathipadu AP-04-010-009-027/010107
() 		0204010000NRG23210320233716893 21/03/2023 Satyanarayana 0204010WL196497 Satyanarayana 00468 UBIN0809675 880 880 Processed 01/04/2023 0409376910 KAVILI SATYANARAYANA UNION BANK OF INDIA(508500)
637 Prathipadu AP-04-010-009-027/010111
() 		0204010000NRG23210320233716897 21/03/2023 Atchiyyamma 0204010WL196497 Atchiyyamma 00468 UBIN0809675 660 660 Processed 01/04/2023 0409377508 KILLADI ATCHIYAMMA UNION BANK OF INDIA(508500)
638 Prathipadu AP-04-010-009-027/010112
() 		0204010000NRG23210320233716899 21/03/2023 Gangaratnam 0204010WL196497 Gangaratnam 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377187 KILADI GANGARATHNAMAM UNION BANK OF INDIA(508500)
639 Prathipadu AP-04-010-009-027/010117
() 		0204010000NRG23210320233716902 21/03/2023 Simhadri 0204010WL196497 Simhadri 00468 UBIN0809675 660 660 Processed 01/04/2023 0409376936 LOKA SIMHADRI UNION BANK OF INDIA(508500)
640 Prathipadu AP-04-010-009-027/010126
() 		0204010000NRG23210320233716903 21/03/2023 Satyavathi 0204010WL196497 Satyavathi 00468 UBIN0809675 880 880 Processed 01/04/2023 0409376931 GORLA SATYAVATHI UNION BANK OF INDIA(508500)
641 Prathipadu AP-04-010-009-027/010133
() 		0204010000NRG23210320233716905 21/03/2023 Manga 0204010WL196497 Manga 00468 UBIN0809675 1100 1100 Processed 01/04/2023 0409377384 REKHA MANGA UNION BANK OF INDIA(508500)
642 Prathipadu AP-04-010-009-027/010138
() 		0204010000NRG23210320233716906 21/03/2023 Yesu Lakshmi 0204010WL196497 Yesu Lakshmi 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377505 KILADI YESU LAKSHMI UNION BANK OF INDIA(508500)
643 Prathipadu AP-04-010-009-027/010143
() 		0204010000NRG23210320233716909 21/03/2023 Raju 0204010WL196497 Raju 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377192 KILLADI RAJU UNION BANK OF INDIA(508500)
644 Prathipadu AP-04-010-009-027/010145
() 		0204010000NRG23210320233716910 21/03/2023 Varalakshmi 0204010WL196497 Varalakshmi 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377475 KILLADI VARALAKSHMI UNION BANK OF INDIA(508500)
645 Prathipadu AP-04-010-009-027/010161
() 		0204010000NRG23210320233716911 21/03/2023 Devi 0204010WL196497 Devi 00468 UBIN0809675 660 660 Processed 01/04/2023 0409377556 PANCHADARLA DEVI UNION BANK OF INDIA(508500)
646 Prathipadu AP-04-010-009-027/010184
() 		0204010000NRG23210320233716914 21/03/2023 Apparao 0204010WL196497 Apparao 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377304 NAMBARU APPARAO UNION BANK OF INDIA(508500)
647 Prathipadu AP-04-010-009-027/010193
() 		0204010000NRG23210320233716915 21/03/2023 Subbarao 0204010WL196497 Subbarao 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377303 GUBBALA SUBBARAO UNION BANK OF INDIA(508500)
648 Prathipadu AP-04-010-009-027/010194
() 		0204010000NRG23210320233716916 21/03/2023 Venkataramana 0204010WL196497 Venkataramana 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377121 GOGADA VENKATARAMANA UNION BANK OF INDIA(508500)
649 Prathipadu AP-04-010-009-027/010200
() 		0204010000NRG23210320233716918 21/03/2023 Venkatarao 0204010WL196497 Venkatarao 00468 UBIN0809675 660 660 Processed 01/04/2023 0409376940 BANDAM VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
650 Prathipadu AP-04-010-009-027/010204
() 		0204010000NRG23210320233716919 21/03/2023 Lachamma 0204010WL196497 Lachamma 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377503 BUDDA LACCHAYAMMA UNION BANK OF INDIA(508500)
651 Prathipadu AP-04-010-009-027/010212
() 		0204010000NRG23210320233716921 21/03/2023 Mallayyamma 0204010WL196497 Mallayyamma 00468 UBIN0809675 660 660 Processed 01/04/2023 0409377200 GORLA MALLAYAMMA UNION BANK OF INDIA(508500)
652 Prathipadu AP-04-010-009-027/010221
() 		0204010000NRG23210320233717116 21/03/2023 Kumari 0204010WL196509 Kumari 00468 UBIN0809675 860 860 Processed 01/04/2023 0409376942 BANDARU KUMARI UNION BANK OF INDIA(508500)
653 Prathipadu AP-04-010-009-027/010222
() 		0204010000NRG23210320233717117 21/03/2023 Pentayyamma 0204010WL196509 Pentayyamma 00468 UBIN0809675 860 860 Processed 01/04/2023 0409377492 MUDADHA PENTAMMA UNION BANK OF INDIA(508500)
654 Prathipadu AP-04-010-009-027/010228
() 		0204010000NRG23210320233717118 21/03/2023 Ramayamma 0204010WL196509 Ramayamma 00468 UBIN0809675 860 860 Processed 01/04/2023 0409377497 MUDAADHA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Prathipadu AP-04-010-009-027/010233
() 		0204010000NRG23210320233717120 21/03/2023 Merisusila 0204010WL196509 Merisusila 00468 UBIN0809675 860 860 Processed 01/04/2023 0409377195 TARTAMPUDI MERISUSILA UNION BANK OF INDIA(508500)
656 Prathipadu AP-04-010-009-027/010246
() 		0204010000NRG23210320233717121 21/03/2023 Venkatalakshmi 0204010WL196509 Venkatalakshmi 00468 UBIN0809675 860 860 Processed 01/04/2023 0409377197 SEEKOLU VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Prathipadu AP-04-010-009-027/010247
() 		0204010000NRG23210320233716924 21/03/2023 Nukalamma 0204010WL196497 Nukalamma 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377180 EEPI NUKALAMMA UNION BANK OF INDIA(508500)
658 Prathipadu AP-04-010-009-027/010253
() 		0204010000NRG23210320233716926 21/03/2023 Musalayya 0204010WL196497 Musalayya 00468 UBIN0809675 880 880 Processed 01/04/2023 0409376906 AVVA MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Prathipadu AP-04-010-009-027/010254
() 		0204010000NRG23210320233716927 21/03/2023 Lakshmi 0204010WL196497 Lakshmi 00468 UBIN0809675 880 880 Processed 01/04/2023 0409376926 KOYYA LAXMI UNION BANK OF INDIA(508500)
660 Prathipadu AP-04-010-009-027/010261
() 		0204010000NRG23210320233716929 21/03/2023 Pampodamma 0204010WL196497 Pampodamma 00468 UBIN0809675 660 660 Processed 01/04/2023 0409376914 IPI PAMPAADAMMA UNION BANK OF INDIA(508500)
661 Prathipadu AP-04-010-009-027/010270
() 		0204010000NRG23210320233717123 21/03/2023 Talupulamma 0204010WL196509 Talupulamma 00468 UBIN0809675 860 860 Processed 01/04/2023 0409377557 TARLAMPUDI TALUPULAMMA UNION BANK OF INDIA(508500)
662 Prathipadu AP-04-010-009-027/010271
() 		0204010000NRG23210320233716930 21/03/2023 Suryavathi 0204010WL196497 Suryavathi 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377655 KILLADI SURYAVATHI UNION BANK OF INDIA(508500)
663 Prathipadu AP-04-010-009-027/010272
() 		0204010000NRG23210320233716931 21/03/2023 Lakshmi 0204010WL196497 Lakshmi 00468 UBIN0809675 880 880 Processed 01/04/2023 0409376935 BOTTA LAKSHMI UNION BANK OF INDIA(508500)
664 Prathipadu AP-04-010-009-027/010276
() 		0204010000NRG23210320233716933 21/03/2023 Nukalamma 0204010WL196497 Nukalamma 00468 UBIN0809675 880 880 Processed 01/04/2023 0409376938 BARLA NOOKALAMMA UNION BANK OF INDIA(508500)
665 Prathipadu AP-04-010-009-027/010283
() 		0204010000NRG23210320233717124 21/03/2023 Nageswararao 0204010WL196509 Nageswararao 00468 UBIN0809675 860 860 Processed 01/04/2023 0409377114 MUDADA NAGA RAJU UNION BANK OF INDIA(508500)
666 Prathipadu AP-04-010-009-027/010290
() 		0204010000NRG23210320233717125 21/03/2023 Rani 0204010WL196509 Rani 00468 UBIN0809675 860 860 Processed 01/04/2023 0409377496 MUDADA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Prathipadu AP-04-010-009-027/010297
() 		0204010000NRG23210320233716935 21/03/2023 Sattibabu 0204010WL196497 Sattibabu 00468 UBIN0809675 660 660 Processed 01/04/2023 0409377157 GORLA SATTIBABU UNION BANK OF INDIA(508500)
668 Prathipadu AP-04-010-009-027/010297
() 		0204010000NRG23210320233716936 21/03/2023 Suryavati 0204010WL196497 Suryavati 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377506 GORLA SURYAVATHI UNION BANK OF INDIA(508500)
669 Prathipadu AP-04-010-009-027/010302
() 		0204010000NRG23210320233716937 21/03/2023 Appayamma 0204010WL196497 Appayamma 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377165 KASIREDDY APPAYAMMA UNION BANK OF INDIA(508500)
670 Prathipadu AP-04-010-009-027/010318
() 		0204010000NRG23210320233716940 21/03/2023 Trimurtulu 0204010WL196497 Trimurtulu 00468 UBIN0809675 880 880 Processed 01/04/2023 0409376930 KURAMDASU TRIMURHTULU UNION BANK OF INDIA(508500)
671 Prathipadu AP-04-010-009-027/010326
() 		0204010000NRG23210320233716942 21/03/2023 Nagaraju 0204010WL196497 Nagaraju 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377158 MR GORLA NAGARAJU STATE BANK OF INDIA(508548)
672 Prathipadu AP-04-010-009-027/010328
() 		0204010000NRG23210320233716944 21/03/2023 Mani 0204010WL196497 Mani 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377181 KURAMDASU MANI UNION BANK OF INDIA(508500)
673 Prathipadu AP-04-010-009-027/010332
() 		0204010000NRG23210320233716946 21/03/2023 Kondayya 0204010WL196497 Kondayya 00468 UBIN0809675 880 880 Processed 01/04/2023 0409376978 SURAMPUDI KONDAIAH UNION BANK OF INDIA(508500)
674 Prathipadu AP-04-010-009-027/010332
() 		0204010000NRG23210320233716947 21/03/2023 Vijaya 0204010WL196497 Vijaya 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377190 SURAMPUDI VIJAYA UNION BANK OF INDIA(508500)
675 Prathipadu AP-04-010-009-027/010337
() 		0204010000NRG23210320233717126 21/03/2023 Saraswati 0204010WL196509 Saraswati 00468 UBIN0809675 860 860 Processed 01/04/2023 0409377562 GULLA SARASWATI UNION BANK OF INDIA(508500)
676 Prathipadu AP-04-010-009-027/010340
() 		0204010000NRG23210320233716948 21/03/2023 Appayamma 0204010WL196497 Appayamma 00468 UBIN0809675 660 660 Processed 01/04/2023 0409377561 KILLADI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Prathipadu AP-04-010-009-027/010344
() 		0204010000NRG23210320233716949 21/03/2023 Krishnaveni 0204010WL196497 Krishnaveni 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377558 YEDLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Prathipadu AP-04-010-009-027/010350
() 		0204010000NRG23210320233716950 21/03/2023 Appalaraju 0204010WL196497 Appalaraju 00468 UBIN0809675 880 880 Processed 01/04/2023 0409376920 GORLA APPALA RAJU UNION BANK OF INDIA(508500)
679 Prathipadu AP-04-010-009-027/010351
() 		0204010000NRG23210320233716951 21/03/2023 Venkataramani 0204010WL196497 Venkataramani 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377196 YADLA VENKATA RAMANA UNION BANK OF INDIA(508500)
680 Prathipadu AP-04-010-009-027/010356
() 		0204010000NRG23210320233717129 21/03/2023 Devudamma 0204010WL196509 Devudamma 00468 UBIN0809675 430 430 Processed 01/04/2023 0409376933 POTULA DEVUDAMMA UNION BANK OF INDIA(508500)
681 Prathipadu AP-04-010-009-027/010356
() 		0204010000NRG23210320233717128 21/03/2023 Lacharao 0204010WL196509 Lacharao 00468 UBIN0809675 645 645 Processed 01/04/2023 0409377115 POTHULA LACHA RAO UNION BANK OF INDIA(508500)
682 Prathipadu AP-04-010-009-027/010358
() 		0204010000NRG23210320233716952 21/03/2023 Suribabu 0204010WL196497 Suribabu 00468 UBIN0809675 880 880 Processed 01/04/2023 0409376955 KIILADI SURIBABU UNION BANK OF INDIA(508500)
683 Prathipadu AP-04-010-009-027/010362
() 		0204010000NRG23210320233717130 21/03/2023 Nagamani 0204010WL196509 Nagamani 00468 UBIN0809675 645 645 Processed 01/04/2023 0409377161 KOMMAREDDI NAGAMANI UNION BANK OF INDIA(508500)
684 Prathipadu AP-04-010-009-027/010363
() 		0204010000NRG23210320233717131 21/03/2023 Suryakantam 0204010WL196509 Suryakantam 00468 UBIN0809675 860 860 Processed 01/04/2023 0409377194 POTULA SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
685 Prathipadu AP-04-010-009-027/010368
() 		0204010000NRG23210320233717132 21/03/2023 Krishna Kumari 0204010WL196509 Krishna Kumari 00468 UBIN0809675 645 645 Processed 01/04/2023 0409377198 JAKKALA KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Prathipadu AP-04-010-009-027/010387
() 		0204010000NRG23210320233716954 21/03/2023 Subhadra 0204010WL196497 Subhadra 00468 UBIN0809675 880 880 Processed 01/04/2023 0409376919 GORLA SUBHADRA UNION BANK OF INDIA(508500)
687 Prathipadu AP-04-010-009-027/010396
() 		0204010000NRG23210320233716955 21/03/2023 Rajamani 0204010WL196497 Rajamani 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377564 KURAMDASU RAJAMANI UNION BANK OF INDIA(508500)
688 Prathipadu AP-04-010-009-027/010397
() 		0204010000NRG23210320233716956 21/03/2023 Musalamma 0204010WL196497 Musalamma 00468 UBIN0809675 660 660 Processed 01/04/2023 0409376917 KURAMDASU MUSALAMMA UNION BANK OF INDIA(508500)
689 Prathipadu AP-04-010-009-027/010400
() 		0204010000NRG23210320233717134 21/03/2023 Satyavati 0204010WL196509 Satyavati 00468 UBIN0809675 860 860 Processed 01/04/2023 0409377199 MUDADA SATYAVATI UNION BANK OF INDIA(508500)
690 Prathipadu AP-04-010-009-027/010408
() 		0204010000NRG23210320233716957 21/03/2023 Sanyasamma 0204010WL196497 Sanyasamma 00468 UBIN0809675 660 660 Processed 01/04/2023 0409377559 RONGALA SANYASAMMA UNION BANK OF INDIA(508500)
691 Prathipadu AP-04-010-009-027/010409
() 		0204010000NRG23210320233717137 21/03/2023 Raghupati 0204010WL196509 Raghupati 00468 UBIN0809675 860 860 Processed 01/04/2023 0409377493 BOLLAM RAGHUPATHI UNION BANK OF INDIA(508500)
692 Prathipadu AP-04-010-009-027/010409
() 		0204010000NRG23210320233717136 21/03/2023 Simhachalam 0204010WL196509 Simhachalam 00468 UBIN0809675 645 645 Processed 01/04/2023 0409376939 BOLAM SIMHACHALAM UNION BANK OF INDIA(508500)
693 Prathipadu AP-04-010-009-027/010480
() 		0204010000NRG23210320233717141 21/03/2023 Chandra 0204010WL196509 Chandra 00468 UBIN0809675 860 860 Processed 01/04/2023 0409377565 SIKOLU CHANDRA UNION BANK OF INDIA(508500)
694 Prathipadu AP-04-010-009-027/010482
() 		0204010000NRG23210320233716961 21/03/2023 Nagalakshmi 0204010WL196497 Nagalakshmi 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377191 GORLA NAGALAXMI UNION BANK OF INDIA(508500)
695 Prathipadu AP-04-010-009-027/010492
() 		0204010000NRG23210320233716963 21/03/2023 Satyavati 0204010WL196497 Satyavati 00468 UBIN0809675 660 660 Processed 01/04/2023 0409376929 KILLADI SATYAVATHI UNION BANK OF INDIA(508500)
696 Prathipadu AP-04-010-009-027/010497
() 		0204010000NRG23210320233716964 21/03/2023 Appalakonda 0204010WL196497 Appalakonda 00468 UBIN0809675 440 440 Processed 01/04/2023 0409377413 SRIMUSILI APPALAKONDA UNION BANK OF INDIA(508500)
697 Prathipadu AP-04-010-009-027/010498
() 		0204010000NRG23210320233716965 21/03/2023 Kantham 0204010WL196497 Kantham 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377476 KILLADI KANTHAM UNION BANK OF INDIA(508500)
698 Prathipadu AP-04-010-009-027/010499
() 		0204010000NRG23210320233717142 21/03/2023 Venkatalakshmi 0204010WL196509 Venkatalakshmi 00468 UBIN0809675 860 860 Processed 01/04/2023 0409377494 MUDADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
699 Prathipadu AP-04-010-009-027/010515
() 		0204010000NRG23210320233716969 21/03/2023 naga ganga bhavani 0204010WL196497 naga ganga bhavani 00468 UBIN0809675 660 660 Processed 01/04/2023 0409377369 NAMMI NAGA GANGABHAVANI UNION BANK OF INDIA(508500)
700 Prathipadu AP-04-010-009-027/010515
() 		0204010000NRG23210320233716968 21/03/2023 Ramakrishna 0204010WL196497 Ramakrishna 00468 UBIN0809675 660 660 Processed 01/04/2023 0409377649 NAMMI RAMAKRISHNA UNION BANK OF INDIA(508500)
701 Prathipadu AP-04-010-009-027/010523
() 		0204010000NRG23210320233716971 21/03/2023 Srinivasarao 0204010WL196497 Srinivasarao 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377201 YADLA SRINU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
702 Prathipadu AP-04-010-009-027/010558
() 		0204010000NRG23210320233716974 21/03/2023 Rama Lakshmi 0204010WL196497 Rama Lakshmi 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377202 OMMI RAMALAKSHMI UNION BANK OF INDIA(508500)
703 Prathipadu AP-04-010-009-027/010585
() 		0204010000NRG23210320233716978 21/03/2023 satyanarayana 0204010WL196497 satyanarayana 00468 UBIN0809675 660 660 Processed 01/04/2023 0409376908 GUBBALA SATYANARAYANA UNION BANK OF INDIA(508500)
704 Prathipadu AP-04-010-009-027/010587
() 		0204010000NRG23210320233716979 21/03/2023 ammiraju 0204010WL196497 ammiraju 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377404 CHATAPARTHY AMMIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
705 Prathipadu AP-04-010-009-027/010590
() 		0204010000NRG23210320233716980 21/03/2023 mahalakshmi 0204010WL196497 mahalakshmi 00468 UBIN0809675 1100 1100 Processed 01/04/2023 0409376915 REKHA MAHALAKSHMI UNION BANK OF INDIA(508500)
706 Prathipadu AP-04-010-009-027/010600
() 		0204010000NRG23210320233716983 21/03/2023 Ghanilakshmi 0204010WL196497 Ghanilakshmi 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377560 KODIBOYINA GHANILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Prathipadu AP-04-010-009-027/010601
() 		0204010000NRG23210320233716984 21/03/2023 Kalyani 0204010WL196497 Kalyani 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377160 AVVA KALYANI UNION BANK OF INDIA(508500)
708 Prathipadu AP-04-010-009-027/010602
() 		0204010000NRG23210320233716985 21/03/2023 Seetha 0204010WL196497 Seetha 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377208 SEETHA MADABALA UNION BANK OF INDIA(508500)
709 Prathipadu AP-04-010-009-027/010617
() 		0204010000NRG23210320233716987 21/03/2023 sateesh 0204010WL196497 sateesh 00468 UBIN0809675 660 660 Processed 01/04/2023 0409377563 MR SATHEESH KORNI STATE BANK OF INDIA(508548)
710 Prathipadu AP-04-010-009-027/010623
() 		0204010000NRG23210320233716989 21/03/2023 nagalakshmi 0204010WL196497 nagalakshmi 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377203 MRS KILLADI NAGA LAKSHMI STATE BANK OF INDIA(508548)
711 Prathipadu AP-04-010-009-027/010627
() 		0204010000NRG23210320233716990 21/03/2023 Ganga laxmi 0204010WL196497 Ganga laxmi 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377509 GORLA GANGA LAXMI UNION BANK OF INDIA(508500)
712 Prathipadu AP-04-010-009-027/010630
() 		0204010000NRG23210320233716991 21/03/2023 appala raju 0204010WL196497 appala raju 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377650 MRS EEGALA APPALA RAJU STATE BANK OF INDIA(508548)
713 Prathipadu AP-04-010-009-027/10648
() 		0204010000NRG23210320233716997 21/03/2023 GOGADA VENKATA LAKSHMI 0204010WL196497 GOGADA VENKATA LAKSHMI 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377398 MRS GOGADA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
714 Prathipadu AP-04-010-009-027/10651
() 		0204010000NRG23210320233716999 21/03/2023 Gorla Appalaraju 0204010WL196497 Gorla Appalaraju 00468 UBIN0809675 660 660 Processed 01/04/2023 0409377403 MR APPALARAJU GORLA STATE BANK OF INDIA(508548)
715 Prathipadu AP-04-010-009-027/10654
() 		0204010000NRG23210320233717002 21/03/2023 Simusili Govindha Lakshmi 0204010WL196497 Simusili Govindha Lakshmi 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377405 SIMUSILI GOVINDHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Prathipadu AP-04-010-009-027/10658
() 		0204010000NRG23210320233717003 21/03/2023 Gogada Kondalarao 0204010WL196497 Gogada Kondalarao 00468 UBIN0809675 880 880 Processed 01/04/2023 0409377423 GOGADA KONDALRAO UNION BANK OF INDIA(508500)
717 Prathipadu AP-04-010-010-028/010025
() 		0204010000NRG23210320233716797 21/03/2023 Vijaya 0204010WL196493 Vijaya 00468 UBIN0809675 237 237 Processed 01/04/2023 0409377647 GUNAPARTHI PALLA VIJAYA BANK OF INDIA(508505)
718 Prathipadu AP-04-010-010-028/010027
() 		0204010000NRG23210320233716747 21/03/2023 Paparao 0204010WL196490 Paparao 00468 UBIN0809675 1423 1423 Processed 01/04/2023 0409377172 DESIREDDY PAPARAO UNION BANK OF INDIA(508500)
719 Prathipadu AP-04-010-010-028/010052
() 		0204010000NRG23210320233716748 21/03/2023 Appa Rao 0204010WL196490 Appa Rao 00468 UBIN0809675 474 474 Processed 01/04/2023 0409376960 APPARAO KOLA UNION BANK OF INDIA(508500)
720 Prathipadu AP-04-010-010-028/010091
() 		0204010000NRG23210320233716749 21/03/2023 Satish 0204010WL196490 Satish 00468 UBIN0809675 1423 1423 Processed 01/04/2023 0409376971 SATISH KUMISETTY UNION BANK OF INDIA(508500)
721 Prathipadu AP-04-010-010-028/010098
() 		0204010000NRG23210320233716750 21/03/2023 Peda Sattibabu 0204010WL196490 Peda Sattibabu 00468 UBIN0809675 1423 1423 Processed 01/04/2023 0409376975 PEDDA SATHIBABU GURRALA UNION BANK OF INDIA(508500)
722 Prathipadu AP-04-010-010-028/010147
() 		0204010000NRG23210320233716799 21/03/2023 Satyavathi 0204010WL196493 Satyavathi 00468 UBIN0809675 1424 1424 Processed 01/04/2023 0409377168 SATYAVATH BAIPA UNION BANK OF INDIA(508500)
723 Prathipadu AP-04-010-010-028/010176
() 		0204010000NRG23210320233716751 21/03/2023 Appa Rao 0204010WL196490 Appa Rao 00468 UBIN0809675 1423 1423 Processed 01/04/2023 0409376952 APPARAO ALLI UNION BANK OF INDIA(508500)
724 Prathipadu AP-04-010-010-028/010207
() 		0204010000NRG23210320233716800 21/03/2023 Nerelamma 0204010WL196493 Nerelamma 00468 UBIN0809675 1187 1187 Processed 01/04/2023 0409377118 KAKARA NERELLAMMA UNION BANK OF INDIA(508500)
725 Prathipadu AP-04-010-010-028/010208
() 		0204010000NRG23210320233716752 21/03/2023 Chintalu 0204010WL196490 Chintalu 00468 UBIN0809675 1186 1186 Processed 01/04/2023 0409376956 GURRALA CHINTALU UNION BANK OF INDIA(508500)
726 Prathipadu AP-04-010-010-028/010221
() 		0204010000NRG23210320233716753 21/03/2023 Konda Babu 0204010WL196490 Konda Babu 00468 UBIN0809675 712 712 Processed 01/04/2023 0409377153 PADALA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
727 Prathipadu AP-04-010-010-028/010232
() 		0204010000NRG23210320233716802 21/03/2023 Konda Babu 0204010WL196493 Konda Babu 00468 UBIN0809675 712 712 Processed 01/04/2023 0409377154 GUNAPARTHI KONDABABU UNION BANK OF INDIA(508500)
728 Prathipadu AP-04-010-010-028/010267
() 		0204010000NRG23210320233716755 21/03/2023 Krishna 0204010WL196490 Krishna 00468 UBIN0809675 1186 1186 Processed 01/04/2023 0409376977 VASAMSETTI KRISHNA UNION BANK OF INDIA(508500)
729 Prathipadu AP-04-010-010-028/010272
() 		0204010000NRG23210320233716805 21/03/2023 Kumari 0204010WL196493 Kumari 00468 UBIN0809675 1187 1187 Processed 01/04/2023 0409377167 KUMARI MUPPIDI UNION BANK OF INDIA(508500)
730 Prathipadu AP-04-010-010-028/010273
() 		0204010000NRG23210320233716806 21/03/2023 Nooka Ratnam 0204010WL196493 Nooka Ratnam 00468 UBIN0809675 712 712 Processed 01/04/2023 0409377130 MUPPIDI NUKARATNAM UNION BANK OF INDIA(508500)
731 Prathipadu AP-04-010-010-028/010281
() 		0204010000NRG23210320233716807 21/03/2023 Potu Raju 0204010WL196493 Potu Raju 00468 UBIN0809675 712 712 Processed 01/04/2023 0409377169 POTHURAJU ISSASAM UNION BANK OF INDIA(508500)
732 Prathipadu AP-04-010-010-028/010294
() 		0204010000NRG23210320233716809 21/03/2023 Nagu 0204010WL196493 Nagu 00468 UBIN0809675 1424 1424 Processed 01/04/2023 0409376979 NAGU BAIPA UNION BANK OF INDIA(508500)
733 Prathipadu AP-04-010-010-028/010296
() 		0204010000NRG23210320233716810 21/03/2023 Baipa Bhadram 0204010WL196493 Baipa Bhadram 00468 UBIN0809675 1424 1424 Processed 01/04/2023 0409377109 BHADRAM BAIPA UNION BANK OF INDIA(508500)
734 Prathipadu AP-04-010-010-028/010304
() 		0204010000NRG23210320233716811 21/03/2023 Peda Appa Rao 0204010WL196493 Peda Appa Rao 00468 UBIN0809675 712 712 Processed 01/04/2023 0409377110 PAKA PEDA APPA RAO UNION BANK OF INDIA(508500)
735 Prathipadu AP-04-010-010-028/010318
() 		0204010000NRG23210320233716812 21/03/2023 Satyanarayana 0204010WL196493 Satyanarayana 00468 UBIN0809675 1424 1424 Processed 01/04/2023 0409377112 BAIPA SATYANARAYANA UNION BANK OF INDIA(508500)
736 Prathipadu AP-04-010-010-028/010332
() 		0204010000NRG23210320233716814 21/03/2023 Sattibabu 0204010WL196493 Sattibabu 00468 UBIN0809675 1424 1424 Processed 01/04/2023 0409377111 PAKA SATHI BABU UNION BANK OF INDIA(508500)
737 Prathipadu AP-04-010-010-028/010372
() 		0204010000NRG23210320233716815 21/03/2023 Venkateswararao 0204010WL196493 Venkateswararao 00468 UBIN0809675 712 712 Processed 01/04/2023 0409377129 KADA VENKATESWARLU UNION BANK OF INDIA(508500)
738 Prathipadu AP-04-010-010-028/010378
() 		0204010000NRG23210320233716816 21/03/2023 simhachalam 0204010WL196493 simhachalam 00468 UBIN0809675 712 712 Processed 01/04/2023 0409377127 TEKE SIMHACHALAM UNION BANK OF INDIA(508500)
739 Prathipadu AP-04-010-010-028/010380
() 		0204010000NRG23210320233716817 21/03/2023 Jyogulu 0204010WL196493 Jyogulu 00468 UBIN0809675 237 237 Processed 01/04/2023 0409377205 BAIPA CHINAJOGULU INDIA POST PAYMENTS BANK LIMITED(508528)
740 Prathipadu AP-04-010-010-028/010409
() 		0204010000NRG23210320233716756 21/03/2023 Musili Ane Ayyappa 0204010WL196490 Musili Ane Ayyappa 00468 UBIN0809675 1423 1423 Processed 01/04/2023 0409377152 KULLA MUSILI ANE APPARAO UNION BANK OF INDIA(508500)
741 Prathipadu AP-04-010-010-028/010428
() 		0204010000NRG23210320233716758 21/03/2023 Kumari 0204010WL196490 Kumari 00468 UBIN0809675 1423 1423 Processed 01/04/2023 0409376958 KUMARI PAILA UNION BANK OF INDIA(508500)
742 Prathipadu AP-04-010-010-028/010428
() 		0204010000NRG23210320233716757 21/03/2023 Satti Babu 0204010WL196490 Satti Babu 00468 UBIN0809675 949 949 Processed 01/04/2023 0409376973 SATHIBABU PAILA UNION BANK OF INDIA(508500)
743 Prathipadu AP-04-010-010-028/010439
() 		0204010000NRG23210320233716759 21/03/2023 Raju 0204010WL196490 Raju 00468 UBIN0809675 1423 1423 Processed 01/04/2023 0409377162 SENAPATHI RAJU UNION BANK OF INDIA(508500)
744 Prathipadu AP-04-010-010-028/010455
() 		0204010000NRG23210320233716760 21/03/2023 Naga Raju 0204010WL196490 Naga Raju 00468 UBIN0809675 1423 1423 Processed 01/04/2023 0409376968 NAGARAJU PRAGADA UNION BANK OF INDIA(508500)
745 Prathipadu AP-04-010-010-028/010469
() 		0204010000NRG23210320233716761 21/03/2023 Chintalu 0204010WL196490 Chintalu 00468 UBIN0809675 949 949 Processed 01/04/2023 0409377125 BODDU CHINTALU UNION BANK OF INDIA(508500)
746 Prathipadu AP-04-010-010-028/010480
() 		0204010000NRG23210320233716819 21/03/2023 Appa Rao 0204010WL196493 Appa Rao 00468 UBIN0809675 1187 1187 Processed 01/04/2023 0409376928 PANDRADA APPA RAO UNION BANK OF INDIA(508500)
747 Prathipadu AP-04-010-010-028/010491
() 		0204010000NRG23210320233716762 21/03/2023 Kantam 0204010WL196490 Kantam 00468 UBIN0809675 1423 1423 Processed 01/04/2023 0409376953 EEGALA KANTAM UNION BANK OF INDIA(508500)
748 Prathipadu AP-04-010-010-028/010553
() 		0204010000NRG23210320233716763 21/03/2023 Venkataramana 0204010WL196490 Venkataramana 00468 UBIN0809675 712 712 Processed 01/04/2023 0409376951 VENKATARAMANA EEGALA UNION BANK OF INDIA(508500)
749 Prathipadu AP-04-010-010-028/010554
() 		0204010000NRG23210320233716764 21/03/2023 Kondababu 0204010WL196490 Kondababu 00468 UBIN0809675 712 712 Processed 01/04/2023 0409376981 KONDAYYA ALLU UNION BANK OF INDIA(508500)
750 Prathipadu AP-04-010-010-028/010560
() 		0204010000NRG23210320233716765 21/03/2023 Nagaraju 0204010WL196490 Nagaraju 00468 UBIN0809675 949 949 Processed 01/04/2023 0409376912 KOLLI NAGARAJU UNION BANK OF INDIA(508500)
751 Prathipadu AP-04-010-010-028/010574
() 		0204010000NRG23210320233716766 21/03/2023 Devullu 0204010WL196490 Devullu 00468 UBIN0809675 1423 1423 Processed 01/04/2023 0409376965 DEMULLU JANKALA UNION BANK OF INDIA(508500)
752 Prathipadu AP-04-010-010-028/010574
() 		0204010000NRG23210320233716767 21/03/2023 Lovalakshmi 0204010WL196490 Lovalakshmi 00468 UBIN0809675 1423 1423 Processed 01/04/2023 0409376964 LOVALAXMI JANKALA UNION BANK OF INDIA(508500)
753 Prathipadu AP-04-010-010-028/010599
() 		0204010000NRG23210320233716769 21/03/2023 Jankala Varalakshmi 0204010WL196490 Jankala Varalakshmi 00468 UBIN0809675 712 712 Processed 01/04/2023 0409376934 JANKALA VARALAKSHMI UNION BANK OF INDIA(508500)
754 Prathipadu AP-04-010-010-028/010599
() 		0204010000NRG23210320233716768 21/03/2023 Krishna Bagavan 0204010WL196490 Krishna Bagavan 00468 UBIN0809675 1186 1186 Processed 01/04/2023 0409376966 KRISHNABHAGAVAN JANKALA UNION BANK OF INDIA(508500)
755 Prathipadu AP-04-010-010-028/010602
() 		0204010000NRG23210320233716820 21/03/2023 Satyanarayana 0204010WL196493 Satyanarayana 00468 UBIN0809675 1187 1187 Processed 01/04/2023 0409376954 SATYANARAYANA YASARAPU UNION BANK OF INDIA(508500)
756 Prathipadu AP-04-010-010-028/010624
() 		0204010000NRG23210320233716770 21/03/2023 Lakshmi 0204010WL196490 Lakshmi 00468 UBIN0809675 712 712 Processed 01/04/2023 0409376957 LAKSHMI PAILA UNION BANK OF INDIA(508500)
757 Prathipadu AP-04-010-010-028/010639
() 		0204010000NRG23210320233716822 21/03/2023 Arjanarao 0204010WL196493 Arjanarao 00468 UBIN0809675 1187 1187 Processed 01/04/2023 0409377117 YASARAPU ARJUNARAO UNION BANK OF INDIA(508500)
758 Prathipadu AP-04-010-010-028/010639
() 		0204010000NRG23210320233716821 21/03/2023 Kameswari 0204010WL196493 Kameswari 00468 UBIN0809675 712 712 Processed 01/04/2023 0409377126 YASARAPU KAMESWARI UNION BANK OF INDIA(508500)
759 Prathipadu AP-04-010-010-028/010647
() 		0204010000NRG23210320233716771 21/03/2023 sundarapalli Seetaram 0204010WL196490 sundarapalli Seetaram 00468 UBIN0809675 1423 1423 Processed 01/04/2023 0409377113 SUNDARAPALLI SEETHARAM UNION BANK OF INDIA(508500)
760 Prathipadu AP-04-010-010-028/010659
() 		0204010000NRG23210320233716823 21/03/2023 Veeraju 0204010WL196493 Veeraju 00468 UBIN0809675 1187 1187 Processed 01/04/2023 0409376974 VEERRAJU JUTHUKA UNION BANK OF INDIA(508500)
761 Prathipadu AP-04-010-010-028/010689
() 		0204010000NRG23210320233716772 21/03/2023 Subbarao 0204010WL196490 Subbarao 00468 UBIN0809675 949 949 Processed 01/04/2023 0409376959 PENTAKOTA SUBBARAO UNION BANK OF INDIA(508500)
762 Prathipadu AP-04-010-010-028/010765
() 		0204010000NRG23210320233716824 21/03/2023 Nukaraju 0204010WL196493 Nukaraju 00468 UBIN0809675 1187 1187 Processed 01/04/2023 0409376982 KANDIPALLI NOOKAYYA UNION BANK OF INDIA(508500)
763 Prathipadu AP-04-010-010-028/010800
() 		0204010000NRG23210320233716773 21/03/2023 Nageswara Rao 0204010WL196490 Nageswara Rao 00468 UBIN0809675 1423 1423 Processed 01/04/2023 0409377537 VEDULLA NAGESWARARAO UNION BANK OF INDIA(508500)
764 Prathipadu AP-04-010-010-028/010816
() 		0204010000NRG23210320233716774 21/03/2023 Prakasharao 0204010WL196490 Prakasharao 00468 UBIN0809675 1186 1186 Processed 01/04/2023 0409376972 PRAKASHRAO SENAPATHI UNION BANK OF INDIA(508500)
765 Prathipadu AP-04-010-010-028/010830
() 		0204010000NRG23210320233716775 21/03/2023 Seetha 0204010WL196490 Seetha 00468 UBIN0809675 712 712 Processed 01/04/2023 0409376963 SEETHA EEGALA UNION BANK OF INDIA(508500)
766 Prathipadu AP-04-010-010-028/010893
() 		0204010000NRG23210320233716825 21/03/2023 Nukaraju 0204010WL196493 Nukaraju 00468 UBIN0809675 1187 1187 Processed 01/04/2023 0409376970 KUNCHE NOOKARAJU UNION BANK OF INDIA(508500)
767 Prathipadu AP-04-010-010-028/010909
() 		0204010000NRG23210320233716776 21/03/2023 Lovalakhsmi 0204010WL196490 Lovalakhsmi 00468 UBIN0809675 712 712 Processed 01/04/2023 0409376967 LOVALAKSHMI GADULA UNION BANK OF INDIA(508500)
768 Prathipadu AP-04-010-010-028/010920
() 		0204010000NRG23210320233716826 21/03/2023 Nagaraju 0204010WL196493 Nagaraju 00468 UBIN0809675 950 950 Processed 01/04/2023 0409376946 NAGARAJU SARIKA UNION BANK OF INDIA(508500)
769 Prathipadu AP-04-010-010-028/010932
() 		0204010000NRG23210320233716777 21/03/2023 Chiranjeevulu 0204010WL196490 Chiranjeevulu 00468 UBIN0809675 1423 1423 Processed 01/04/2023 0409376969 MRS NAKKA CHIRANJEEVULU STATE BANK OF INDIA(508548)
770 Prathipadu AP-04-010-010-028/010949
() 		0204010000NRG23210320233716779 21/03/2023 Nanaji 0204010WL196490 Nanaji 00468 UBIN0809675 1423 1423 Processed 01/04/2023 0409376962 NANAJI TEDE UNION BANK OF INDIA(508500)
771 Prathipadu AP-04-010-010-028/010951
() 		0204010000NRG23210320233716780 21/03/2023 Apparao 0204010WL196490 Apparao 00468 UBIN0809675 474 474 Processed 01/04/2023 0409376950 APPARAO EEGALA UNION BANK OF INDIA(508500)
772 Prathipadu AP-04-010-010-028/010975
() 		0204010000NRG23210320233716827 21/03/2023 Ratnam 0204010WL196493 Ratnam 00468 UBIN0809675 475 475 Processed 01/04/2023 0409377170 RATHNAM BAIPA UNION BANK OF INDIA(508500)
SubTotal 237921 237921
773 Prathipadu AP-04-010-002-008/010139
() 		0204010000NRG23200320233698385 21/03/2023 Mangamma 0204010WL195518 Mangamma 00468 UBIN0815411 958 958 Processed 01/04/2023 0409377131 MRS MANGAYAMMA DODDI STATE BANK OF INDIA(508548)
774 Prathipadu AP-04-010-006-029/010405
() 		0204010000NRG23200320233696767 21/03/2023 Mahalakshmi 0204010WL195416 Mahalakshmi 00468 UBIN0815411 612 612 Processed 01/04/2023 0409377605 MOLLI MAHALAXMI UNION BANK OF INDIA(508500)
775 Prathipadu AP-04-010-006-029/010426
() 		0204010000NRG23200320233696773 21/03/2023 Satyavathi 0204010WL195416 Satyavathi 00468 UBIN0815411 816 816 Processed 01/04/2023 0409377128 DEPA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 2386 2386
776 Prathipadu AP-04-010-009-027/10647
() 		0204010000NRG23210320233716996 21/03/2023 Gorla padma 0204010WL196497 Gorla padma 00468 UBIN0CG7146 880 880 Processed 01/04/2023 0409376994 GORLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 880 880
777 Prathipadu AP-04-010-002-008/010007
() 		0204010000NRG23200320233698356 21/03/2023 Kinchi Lovaraju 0204010WL195518 Kinchi Lovaraju 00691 IPOS0000001 1197 1197 Processed 01/04/2023 0409376999 KINCHU LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Prathipadu AP-04-010-002-008/10253
() 		0204010000NRG23200320233698397 21/03/2023 P.Rajeswari 0204010WL195518 P.Rajeswari 00691 IPOS0000001 479 479 Processed 01/04/2023 0409376998 Mrs POLOJU RAJESWARI CENTRAL BANK OF INDIA(607115)
779 Prathipadu AP-04-010-006-029/11735
() 		0204010000NRG23200320233696865 21/03/2023 Rajamonu Kamaraju 0204010WL195416 Rajamonu Kamaraju 00691 IPOS0000001 816 816 Processed 01/04/2023 0409377018 RAJAMONU KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Prathipadu AP-04-010-009-027/010100
() 		0204010000NRG23210320233716889 21/03/2023 Mallayyamma 0204010WL196497 Mallayyamma 00691 IPOS0000001 880 880 Processed 01/04/2023 0409377007 NAMMI MALLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Prathipadu AP-04-010-009-027/010107
() 		0204010000NRG23210320233716894 21/03/2023 Ammaji 0204010WL196497 Ammaji 00691 IPOS0000001 880 880 Processed 01/04/2023 0409377019 KAVILI AMMAJII INDIA POST PAYMENTS BANK LIMITED(508528)
782 Prathipadu AP-04-010-009-027/010140
() 		0204010000NRG23210320233716907 21/03/2023 Venkata Lakshmi 0204010WL196497 Venkata Lakshmi 00691 IPOS0000001 880 880 Processed 01/04/2023 0409377004 SARIPALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Prathipadu AP-04-010-009-027/010412
() 		0204010000NRG23210320233716958 21/03/2023 Korni Nukalamma 0204010WL196497 Korni Nukalamma 00691 IPOS0000001 880 880 Processed 01/04/2023 0409377009 KORNI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Prathipadu AP-04-010-009-027/010428
() 		0204010000NRG23210320233717138 21/03/2023 Nukaratnam 0204010WL196509 Nukaratnam 00691 IPOS0000001 860 860 Processed 01/04/2023 0409377002 BANDARU NOOKALAMMA UNION BANK OF INDIA(508500)
785 Prathipadu AP-04-010-009-027/010505
() 		0204010000NRG23210320233716967 21/03/2023 Jyothi 0204010WL196497 Jyothi 00691 IPOS0000001 880 880 Processed 01/04/2023 0409377005 DAGGU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Prathipadu AP-04-010-009-027/010619
() 		0204010000NRG23210320233716988 21/03/2023 Devi 0204010WL196497 Devi 00691 IPOS0000001 1100 1100 Processed 01/04/2023 0409377010 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Prathipadu AP-04-010-009-027/10652
() 		0204010000NRG23210320233717000 21/03/2023 Gogada Satyaveni 0204010WL196497 Gogada Satyaveni 00691 IPOS0000001 440 440 Processed 01/04/2023 0409377003 GOGODA SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Prathipadu AP-04-010-015-034/010181
() 		0204010000NRG23210320233708599 21/03/2023 M Veerabbayi 0204010WL195996 M Veerabbayi 00691 IPOS0000001 660 660 Processed 01/04/2023 0409377016 MIRIYALA VEERABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Prathipadu AP-04-010-015-034/010267
() 		0204010000NRG23210320233708176 21/03/2023 Edurupaka Nukaratnam 0204010WL195985 Edurupaka Nukaratnam 00691 IPOS0000001 1100 1100 Processed 01/04/2023 0409377006 EDURUPAKA NOOKARATNAM UNION BANK OF INDIA(508500)
790 Prathipadu AP-04-010-019-039/010209
() 		0204010000NRG23200320233690799 21/03/2023 Yaramma 0204010WL195185 Yaramma 00691 IPOS0000001 860 860 Processed 01/04/2023 0409377000 CHINTAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
791 Prathipadu AP-04-010-019-039/12493
() 		0204010000NRG23210320233719794 21/03/2023 Gorla Nookaraju 0204010WL196603 Gorla Nookaraju 00691 IPOS0000001 460 460 Processed 01/04/2023 0409377001 Mr GORLA NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
792 Prathipadu AP-04-010-019-039/12524
() 		0204010000NRG23210320233719795 21/03/2023 Saripalli Krishnaveni 0204010WL196603 Saripalli Krishnaveni 00691 IPOS0000001 460 460 Processed 01/04/2023 0409377008 SARIPALLI KRISHNA VENI UNION BANK OF INDIA(508500)
793 Prathipadu AP-04-010-019-039/12541
() 		0204010000NRG23210320233719796 21/03/2023 Somireddy Rajarao 0204010WL196603 Somireddy Rajarao 00691 IPOS0000001 460 460 Processed 01/04/2023 0409377011 SOMIREDDY RAJA RAO UNION BANK OF INDIA(508500)
794 Prathipadu AP-04-010-019-039/12542
() 		0204010000NRG23210320233719797 21/03/2023 Manam Bhaskarao 0204010WL196603 Manam Bhaskarao 00691 IPOS0000001 460 460 Processed 01/04/2023 0409377012 Mr MANAM RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
795 Prathipadu AP-04-010-019-039/12565
() 		0204010000NRG23210320233719798 21/03/2023 Bejawada Venkatakrishna 0204010WL196603 Bejawada Venkatakrishna 00691 IPOS0000001 460 460 Processed 01/04/2023 0409377014 BEJAVADA VENKATA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Prathipadu AP-04-010-019-039/12566
() 		0204010000NRG23200320233690756 21/03/2023 Yadla Nagaraju 0204010WL195183 Yadla Nagaraju 00691 IPOS0000001 1075 1075 Processed 01/04/2023 0409377013 YADLA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
797 Prathipadu AP-04-010-019-039/12567
() 		0204010000NRG23210320233719799 21/03/2023 Saripalli Nagaraju 0204010WL196603 Saripalli Nagaraju 00691 IPOS0000001 460 460 Processed 01/04/2023 0409377015 SARIPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
798 Prathipadu AP-04-010-019-039/12575
() 		0204010000NRG23210320233719800 21/03/2023 Shivalanka Apparao 0204010WL196603 Shivalanka Apparao 00691 IPOS0000001 460 460 Processed 01/04/2023 0409377017 SHIVALANKA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16207 16207
Total 686093 686093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_210323APB_FTO_423222 Bank of Baroda BARB0JAGGAM Jaggampeta 2640
2 Prathipadu AP0204010_210323APB_FTO_423222 Bank of India BKID0008652 GOLLAPROLU 239
3 Prathipadu AP0204010_210323APB_FTO_423222 Bank of India BKID0008682 UPPADA 612
4 Prathipadu AP0204010_210323APB_FTO_423222 Central Bank Of India CBIN0283001 GOWRAMPETA 24183
5 Prathipadu AP0204010_210323APB_FTO_423222 District Cooperative Central Bank APBL0004007 Annavaram 958
6 Prathipadu AP0204010_210323APB_FTO_423222 District Cooperative Central Bank APBL0004032 Prathipadu 7198
7 Prathipadu AP0204010_210323APB_FTO_423222 HDFC Bank HDFC0002389 TUNI 1916
8 Prathipadu AP0204010_210323APB_FTO_423222 ICICI BANK ICIC0003072 VOMMANGI 1577
9 Prathipadu AP0204010_210323APB_FTO_423222 INDIAN BANK IDIB000A164 ANNAVARAM 2200
10 Prathipadu AP0204010_210323APB_FTO_423222 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 2585
11 Prathipadu AP0204010_210323APB_FTO_423222 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 3318
12 Prathipadu AP0204010_210323APB_FTO_423222 STATE BANK OF INDIA SBIN0008264 NAGULAPALLI 950
13 Prathipadu AP0204010_210323APB_FTO_423222 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 44635
14 Prathipadu AP0204010_210323APB_FTO_423222 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 16359
15 Prathipadu AP0204010_210323APB_FTO_423222 STATE BANK OF INDIA SBIN0020712 VISHAKHAPATNAM SERVICE BRANCH 958
16 Prathipadu AP0204010_210323APB_FTO_423222 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 1778
17 Prathipadu AP0204010_210323APB_FTO_423222 STATE BANK OF INDIA SBIN0021338 YELESWARAM 8141
18 Prathipadu AP0204010_210323APB_FTO_423222 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 84321
19 Prathipadu AP0204010_210323APB_FTO_423222 UNION BANK OF INDIA UBIN0532851 YELESWARAM 3081
20 Prathipadu AP0204010_210323APB_FTO_423222 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 151426
21 Prathipadu AP0204010_210323APB_FTO_423222 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1565
22 Prathipadu AP0204010_210323APB_FTO_423222 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 64818
23 Prathipadu AP0204010_210323APB_FTO_423222 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 1480
24 Prathipadu AP0204010_210323APB_FTO_423222 UNION BANK OF INDIA UBIN0806510 YELESWARAM 1761
25 Prathipadu AP0204010_210323APB_FTO_423222 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 237921
26 Prathipadu AP0204010_210323APB_FTO_423222 UNION BANK OF INDIA UBIN0815411 GANGURU 2386
27 Prathipadu AP0204010_210323APB_FTO_423222 UNION BANK OF INDIA UBIN0CG7146 Cggb Rajapudi 880
28 Prathipadu AP0204010_210323APB_FTO_423222 India Post Payments Bank IPOS0000001 KAKINADA 16207

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