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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:24:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_250522APB_FTO_61824
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Prathipadu AP-04-010-002-006/010030
() 		0204010000NRG23250520220973224 25/05/2022 Rajeswari 0204010WL0027585 Rajeswari 00089 CBIN0283001 958 958 Processed 07/06/2022 2024269107 Mrs LAALAM RAJESWARI W oLOVARAJU CENTRAL BANK OF INDIA(607115)
2 Prathipadu AP-04-010-002-006/010032
() 		0204010000NRG23250520220973225 25/05/2022 Kamaraju 0204010WL0027585 Kamaraju 00089 CBIN0283001 958 958 Processed 07/06/2022 2024269499 MR GUMMIDI KAMARAJU STATE BANK OF INDIA(508548)
3 Prathipadu AP-04-010-002-006/010035
() 		0204010000NRG23250520220973226 25/05/2022 Geddam Janakamma 0204010WL0027585 Geddam Janakamma 00089 CBIN0283001 958 958 Processed 07/06/2022 2024269394 Mrs GEDDAM JANAKAMMA W O SURIBABU CENTRAL BANK OF INDIA(607115)
4 Prathipadu AP-04-010-002-006/010037
() 		0204010000NRG23250520220973227 25/05/2022 Bhagavandasu 0204010WL0027585 Bhagavandasu 00089 CBIN0283001 958 958 Processed 07/06/2022 2024269108 Mr IJJAPU BHAGAVAN DASU S O VEERA VENK CENTRAL BANK OF INDIA(607115)
5 Prathipadu AP-04-010-002-007/010038
() 		0204010000NRG23250520220973258 25/05/2022 Bandi Yesu Babu 0204010WL0027585 Bandi Yesu Babu 00089 CBIN0283001 720 720 Processed 07/06/2022 2024269384 BANDI YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Prathipadu AP-04-010-002-007/010038
() 		0204010000NRG23250520220973259 25/05/2022 Satyavathi 0204010WL0027585 Satyavathi 00089 CBIN0283001 720 720 Processed 07/06/2022 2024269345 Mrs BANDI SATYAVATHI W O YESUBABU CENTRAL BANK OF INDIA(607115)
7 Prathipadu AP-04-010-002-007/010047
() 		0204010000NRG23250520220973267 25/05/2022 Tuttari Subba Lakshmi 0204010WL0027585 Tuttari Subba Lakshmi 00089 CBIN0283001 1439 1439 Processed 07/06/2022 2024269104 Mrs DURTHARTHI SUBBHA LAXMI W O PAPARA CENTRAL BANK OF INDIA(607115)
8 Prathipadu AP-04-010-002-007/010047
() 		0204010000NRG23250520220973266 25/05/2022 Tutturi Papa Rao 0204010WL0027585 Tutturi Papa Rao 00089 CBIN0283001 1199 1199 Processed 07/06/2022 2024269091 Mr DUTTURTI PAPARAO S O VEERA SWAMY CENTRAL BANK OF INDIA(607115)
9 Prathipadu AP-04-010-002-008/010004
() 		0204010000NRG23250520220973132 25/05/2022 Kinchi Sanyasamma 0204010WL0027584 Kinchi Sanyasamma 00089 CBIN0283001 720 720 Processed 07/06/2022 2024269114 Mrs KINCHU SANYASAMMA W O PENTAYYA CENTRAL BANK OF INDIA(607115)
10 Prathipadu AP-04-010-002-008/010004
() 		0204010000NRG23250520220973131 25/05/2022 Pentayya 0204010WL0027584 Pentayya 00089 CBIN0283001 1200 1200 Processed 07/06/2022 2024269119 Mr KINCHU PENTAYYA S O MALLAYYA CENTRAL BANK OF INDIA(607115)
11 Prathipadu AP-04-010-002-008/010005
() 		0204010000NRG23250520220973133 25/05/2022 Kinchi Seeta 0204010WL0027584 Kinchi Seeta 00089 CBIN0283001 1440 1440 Processed 07/06/2022 2024269112 Mrs KINCHU SEETHA W O NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
12 Prathipadu AP-04-010-002-008/010006
() 		0204010000NRG23250520220973135 25/05/2022 Srinu 0204010WL0027584 Srinu 00089 CBIN0283001 720 720 Processed 07/06/2022 2024269316 Mr KINCHI SRINU CENTRAL BANK OF INDIA(607115)
13 Prathipadu AP-04-010-002-008/010007
() 		0204010000NRG23250520220973136 25/05/2022 Manga 0204010WL0027584 Manga 00089 CBIN0283001 1200 1200 Processed 07/06/2022 2024269118 Mrs KINCHU MANGA W O LOVA RAJU CENTRAL BANK OF INDIA(607115)
14 Prathipadu AP-04-010-002-008/010008
() 		0204010000NRG23250520220973138 25/05/2022 Lovamma 0204010WL0027584 Lovamma 00089 CBIN0283001 1200 1200 Processed 07/06/2022 2024269458 LOTA LOVA HDFC BANK LTD(607152)
15 Prathipadu AP-04-010-002-008/010009
() 		0204010000NRG23250520220973139 25/05/2022 Tirunamala Venkatarao 0204010WL0027584 Tirunamala Venkatarao 00089 CBIN0283001 959 959 Processed 07/06/2022 2024269110 Mr TIRUNAMALA VENKATA RAO S O NARAANA CENTRAL BANK OF INDIA(607115)
16 Prathipadu AP-04-010-002-008/010010
() 		0204010000NRG23250520220973140 25/05/2022 Nanda Dhanalakshmi 0204010WL0027584 Nanda Dhanalakshmi 00089 CBIN0283001 1198 1198 Processed 07/06/2022 2024269103 Mrs NANDA DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
17 Prathipadu AP-04-010-002-008/010013
() 		0204010000NRG23250520220973143 25/05/2022 Matamma 0204010WL0027584 Matamma 00089 CBIN0283001 1198 1198 Processed 07/06/2022 2024269113 Mrs KINCHU MATHAMMA W O VENKATRAO CENTRAL BANK OF INDIA(607115)
18 Prathipadu AP-04-010-002-008/010021
() 		0204010000NRG23250520220973146 25/05/2022 Chinnarao 0204010WL0027584 Chinnarao 00089 CBIN0283001 1438 1438 Processed 07/06/2022 2024269115 Mr VADUKULA CHINNARAO CENTRAL BANK OF INDIA(607115)
19 Prathipadu AP-04-010-002-008/010023
() 		0204010000NRG23250520220973148 25/05/2022 Nageswararao 0204010WL0027584 Nageswararao 00089 CBIN0283001 1199 1199 Processed 07/06/2022 2024269094 Mr JALUMURI NAGESWARA RAO S O GANGA RAJ CENTRAL BANK OF INDIA(607115)
20 Prathipadu AP-04-010-002-008/010024
() 		0204010000NRG23250520220973151 25/05/2022 Jalumuri Appayyamma 0204010WL0027584 Jalumuri Appayyamma 00089 CBIN0283001 1439 1439 Processed 07/06/2022 2024269116 Mrs JALUMURI APPAYAMMA W O GANGA RAJU CENTRAL BANK OF INDIA(607115)
21 Prathipadu AP-04-010-002-008/010024
() 		0204010000NRG23250520220973150 25/05/2022 Jalumuri Gangaraju 0204010WL0027584 Jalumuri Gangaraju 00089 CBIN0283001 1439 1439 Processed 07/06/2022 2024269122 Mr JALUMURI GANGARAJU S O VENKATA SWAM CENTRAL BANK OF INDIA(607115)
22 Prathipadu AP-04-010-002-008/010026
() 		0204010000NRG23250520220973152 25/05/2022 Nookalamma 0204010WL0027584 Nookalamma 00089 CBIN0283001 1439 1439 Processed 07/06/2022 2024269092 PAKALA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Prathipadu AP-04-010-002-008/010028
() 		0204010000NRG23250520220973153 25/05/2022 T. Satyanarayana 0204010WL0027584 T. Satyanarayana 00089 CBIN0283001 1439 1439 Processed 07/06/2022 2024269111 Mr TIRUNAGARI SATYANARAYANA S O VENKAT CENTRAL BANK OF INDIA(607115)
24 Prathipadu AP-04-010-002-008/010028
() 		0204010000NRG23250520220973154 25/05/2022 Tirunagari Chinnalamma 0204010WL0027584 Tirunagari Chinnalamma 00089 CBIN0283001 1439 1439 Processed 07/06/2022 2024269474 TIRUNAGARI CHINNALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
25 Prathipadu AP-04-010-002-008/010030
() 		0204010000NRG23250520220973155 25/05/2022 Venkayyamma 0204010WL0027584 Venkayyamma 00089 CBIN0283001 1439 1439 Processed 07/06/2022 2024269476 Mrs NANDA VENKAYAMMA W O RAJULU CENTRAL BANK OF INDIA(607115)
26 Prathipadu AP-04-010-002-008/010031
() 		0204010000NRG23250520220973156 25/05/2022 Ammaji 0204010WL0027584 Ammaji 00089 CBIN0283001 959 959 Processed 07/06/2022 2024269315 Mrs PATTEM AMMAJI W O PENTAYYA CENTRAL BANK OF INDIA(607115)
27 Prathipadu AP-04-010-002-008/010037
() 		0204010000NRG23250520220973158 25/05/2022 Garra Beby 0204010WL0027584 Garra Beby 00089 CBIN0283001 480 480 Processed 07/06/2022 2024269117 Mrs GARRI BABI W O SANKURAYYA CENTRAL BANK OF INDIA(607115)
28 Prathipadu AP-04-010-002-008/010037
() 		0204010000NRG23250520220973157 25/05/2022 Sankuramayya 0204010WL0027584 Sankuramayya 00089 CBIN0283001 959 959 Processed 07/06/2022 2024269479 GARRI SANKURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Prathipadu AP-04-010-002-008/010046
() 		0204010000NRG23250520220973160 25/05/2022 Chidara Nagamma 0204010WL0027584 Chidara Nagamma 00089 CBIN0283001 240 240 Processed 07/06/2022 2024269093 CHEEDARA NAGABHUSANAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
30 Prathipadu AP-04-010-002-008/010058
() 		0204010000NRG23250520220973166 25/05/2022 Pattem Musalamma 0204010WL0027584 Pattem Musalamma 00089 CBIN0283001 1199 1199 Processed 07/06/2022 2024269461 Mrs PATTEM MUSALAMMA W O VENAKTARAO CENTRAL BANK OF INDIA(607115)
31 Prathipadu AP-04-010-002-008/010058
() 		0204010000NRG23250520220973165 25/05/2022 Pattem Venkatarao 0204010WL0027584 Pattem Venkatarao 00089 CBIN0283001 1199 1199 Processed 07/06/2022 2024269121 Mr PATTEM VENKATA RAO CENTRAL BANK OF INDIA(607115)
32 Prathipadu AP-04-010-002-008/010061
() 		0204010000NRG23250520220973168 25/05/2022 Garri Apparao 0204010WL0027584 Garri Apparao 00089 CBIN0283001 1199 1199 Processed 07/06/2022 2024269120 Mr GARRI APPA RAO CENTRAL BANK OF INDIA(607115)
33 Prathipadu AP-04-010-002-008/010082
() 		0204010000NRG23250520220973178 25/05/2022 Chili Lakshmi 0204010WL0027584 Chili Lakshmi 00089 CBIN0283001 959 959 Processed 07/06/2022 2024269473 SHEELU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Prathipadu AP-04-010-002-008/010082
() 		0204010000NRG23250520220973177 25/05/2022 Chilli Musalayya 0204010WL0027584 Chilli Musalayya 00089 CBIN0283001 959 959 Processed 07/06/2022 2024269465 MR SHEELU MUSALAYYA STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-002-008/010084
() 		0204010000NRG23250520220973180 25/05/2022 Musari Nookalamma 0204010WL0027584 Musari Nookalamma 00089 CBIN0283001 1438 1438 Processed 07/06/2022 2024269462 MOSARA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Prathipadu AP-04-010-002-008/010087
() 		0204010000NRG23250520220973182 25/05/2022 Chekka Simhachalam 0204010WL0027584 Chekka Simhachalam 00089 CBIN0283001 1438 1438 Processed 07/06/2022 2024269459 MR SIMHACHALAM CHEKKAA STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23250520220973185 25/05/2022 Bhadram 0204010WL0027584 Bhadram 00089 CBIN0283001 240 240 Rejected 07/06/2022 2024269481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23250520220973184 25/05/2022 Lovaraju 0204010WL0027584 Lovaraju 00089 CBIN0283001 1199 1199 Rejected 07/06/2022 2024269464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Prathipadu AP-04-010-002-008/010090
() 		0204010000NRG23250520220973186 25/05/2022 Apparao 0204010WL0027584 Apparao 00089 CBIN0283001 1438 1438 Processed 07/06/2022 2024269463 JARTHA APPARAO UNION BANK OF INDIA(508500)
40 Prathipadu AP-04-010-002-008/010090
() 		0204010000NRG23250520220973187 25/05/2022 Lovaraju 0204010WL0027584 Lovaraju 00089 CBIN0283001 1198 1198 Processed 07/06/2022 2024269123 Mrs JARTHA LOVARAJU S O GANGARAJU CENTRAL BANK OF INDIA(607115)
41 Prathipadu AP-04-010-002-008/010095
() 		0204010000NRG23250520220973189 25/05/2022 Gouridevi 0204010WL0027584 Gouridevi 00089 CBIN0283001 1438 1438 Processed 07/06/2022 2024269468 NADISETTI GOWRIDEVI UNION BANK OF INDIA(508500)
42 Prathipadu AP-04-010-002-008/010234
() 		0204010000NRG23250520220973281 25/05/2022 Ammaji 0204010WL0027585 Ammaji 00089 CBIN0283001 959 959 Processed 07/06/2022 2024269390 Mrs CHINTALAPUDI AMMAJI W O MATHAYYA CENTRAL BANK OF INDIA(607115)
43 Prathipadu AP-04-010-002-008/010234
() 		0204010000NRG23250520220973280 25/05/2022 Matayya 0204010WL0027585 Matayya 00089 CBIN0283001 959 959 Processed 07/06/2022 2024269431 CHINTALAPUDI MAATHAYYA HDFC BANK LTD(607152)
44 Prathipadu AP-04-010-002-008/010237
() 		0204010000NRG23250520220973194 25/05/2022 satyaveni 0204010WL0027584 satyaveni 00089 CBIN0283001 719 719 Processed 07/06/2022 2024269466 MRS BALLIPATISATYAVENI WORAJU STATE BANK OF INDIA(508548)
SubTotal 48195 48195
45 Prathipadu AP-04-010-002-008/010016
() 		0204010000NRG23250520220973145 25/05/2022 Yesubabu 0204010WL0027584 Yesubabu 00114 APBL0004032 1438 1438 Processed 07/06/2022 2024268899 KANCHUKOTA ESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
46 Prathipadu AP-04-010-002-008/010056
() 		0204010000NRG23250520220973163 25/05/2022 Goduju Kannayyamma 0204010WL0027584 Goduju Kannayyamma 00114 APBL0004032 959 959 Processed 07/06/2022 2024269016 BODEJU KANNAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
47 Prathipadu AP-04-010-002-008/010087
() 		0204010000NRG23250520220973183 25/05/2022 Kannayyamma 0204010WL0027584 Kannayyamma 00114 APBL0004032 1438 1438 Processed 07/06/2022 2024269015 CHEKKA MARIYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
48 Prathipadu AP-04-010-006-029/010337
() 		0204010000NRG23250520220971077 25/05/2022 Nammi Ammaji 0204010WL0027563 Nammi Ammaji 00114 APBL0004032 885 885 Processed 07/06/2022 2024268898 NAMI AMMAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
49 Prathipadu AP-04-010-013-032/010065
() 		0204010000NRG23250520220975280 25/05/2022 Bandi Yesubabu 0204010WL0027625 Bandi Yesubabu 00114 APBL0004032 906 906 Processed 07/06/2022 2024269013 BANDI YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
50 Prathipadu AP-04-010-013-032/010391
() 		0204010000NRG23250520220975420 25/05/2022 Mekala Paddaraju 0204010WL0027625 Mekala Paddaraju 00114 APBL0004032 679 679 Processed 07/06/2022 2024269014 MEKALA PADDA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
51 Prathipadu AP-04-010-017-037/012263
() 		0204010000NRG23240520220944633 25/05/2022 Chilakamarthy Ramana 0204010WL0027196 Chilakamarthy Ramana 00114 APBL0004032 1027 1027 Processed 07/06/2022 2024269017 CHILAKAMARTHY RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
52 Prathipadu AP-04-010-017-037/012705
() 		0204010000NRG23240520220944679 25/05/2022 siva parvati 0204010WL0027196 siva parvati 00114 APBL0004032 1026 1026 Processed 07/06/2022 2024268900 YELUSURI SIVA PARVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 8358 8358
53 Prathipadu AP-04-010-002-008/010021
() 		0204010000NRG23250520220973147 25/05/2022 Vadukula China Bulli 0204010WL0027584 Vadukula China Bulli 00152 HDFC0002389 1198 1198 Processed 07/06/2022 2024269483 Mrs VADUKULA CHINABULLI W O CHINNARAO CENTRAL BANK OF INDIA(607115)
54 Prathipadu AP-04-010-002-008/010063
() 		0204010000NRG23250520220973170 25/05/2022 Nanda Atcharao 0204010WL0027584 Nanda Atcharao 00152 HDFC0002389 1199 1199 Processed 07/06/2022 2024269467 NANDA ACHHARAO HDFC BANK LTD(607152)
55 Prathipadu AP-04-010-002-008/010080
() 		0204010000NRG23250520220973176 25/05/2022 Jalumuri Kasulamma 0204010WL0027584 Jalumuri Kasulamma 00152 HDFC0002389 1438 1438 Processed 07/06/2022 2024269482 JALUMURI KOSAMMA HDFC BANK LTD(607152)
56 Prathipadu AP-04-010-002-008/010178
() 		0204010000NRG23250520220973192 25/05/2022 Nanda Chellayyamma 0204010WL0027584 Nanda Chellayyamma 00152 HDFC0002389 1438 1438 Processed 07/06/2022 2024268982 NANDA CHELLAYAMMA HDFC BANK LTD(607152)
SubTotal 5273 5273
57 Prathipadu AP-04-010-013-032/010040
() 		0204010000NRG23250520220975264 25/05/2022 Muratamma 0204010WL0027625 Muratamma 00168 ICIC0003072 904 904 Processed 07/06/2022 2024268890 MRS SUNKARA MARTHAMMA STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-013-032/010040
() 		0204010000NRG23250520220975263 25/05/2022 Sunkara Rajababu 0204010WL0027625 Sunkara Rajababu 00168 ICIC0003072 904 904 Processed 07/06/2022 2024269098 SUNKARA RAJUBABU ICICI BANK LTD(508534)
59 Prathipadu AP-04-010-013-032/010078
() 		0204010000NRG23250520220975284 25/05/2022 Barre Nookaraju 0204010WL0027625 Barre Nookaraju 00168 ICIC0003072 905 905 Processed 07/06/2022 2024268889 NOOKARAJU BARRE ICICI BANK LTD(508534)
60 Prathipadu AP-04-010-013-032/010110
() 		0204010000NRG23250520220975298 25/05/2022 Gubbala Anjibabu 0204010WL0027625 Gubbala Anjibabu 00168 ICIC0003072 904 904 Processed 07/06/2022 2024269097 GUBBALA ANJI BABU ICICI BANK LTD(508534)
61 Prathipadu AP-04-010-013-032/010120
() 		0204010000NRG23250520220975303 25/05/2022 Uppada Ganga 0204010WL0027625 Uppada Ganga 00168 ICIC0003072 905 905 Processed 07/06/2022 2024268892 GANGA ICICI BANK LTD(508534)
62 Prathipadu AP-04-010-013-032/010165
() 		0204010000NRG23250520220975328 25/05/2022 Karakati Prasad 0204010WL0027625 Karakati Prasad 00168 ICIC0003072 905 905 Processed 07/06/2022 2024268893 PRASAD BEERA ICICI BANK LTD(508534)
63 Prathipadu AP-04-010-013-032/010191
() 		0204010000NRG23250520220975335 25/05/2022 Gubbala Suryavathi 0204010WL0027625 Gubbala Suryavathi 00168 ICIC0003072 905 905 Processed 07/06/2022 2024269096 SURYAVATI GUBBALA ICICI BANK LTD(508534)
64 Prathipadu AP-04-010-013-032/010203
() 		0204010000NRG23250520220975345 25/05/2022 PandugulaMahalakshmi 0204010WL0027625 PandugulaMahalakshmi 00168 ICIC0003072 678 678 Processed 07/06/2022 2024268891 MAHALAKSHMI BOMMANABOINA ICICI BANK LTD(508534)
65 Prathipadu AP-04-010-013-032/010274
() 		0204010000NRG23250520220975388 25/05/2022 Vanum Raju 0204010WL0027625 Vanum Raju 00168 ICIC0003072 905 905 Processed 07/06/2022 2024269095 VANUM RAJU ICICI BANK LTD(508534)
66 Prathipadu AP-04-010-013-032/010297
() 		0204010000NRG23250520220975397 25/05/2022 Laveti Manga 0204010WL0027625 Laveti Manga 00168 ICIC0003072 904 904 Processed 07/06/2022 2024269099 LAVETI MANGA ICICI BANK LTD(508534)
67 Prathipadu AP-04-010-013-032/010314
() 		0204010000NRG23250520220975405 25/05/2022 VasamsettiVeeralakshmi 0204010WL0027625 VasamsettiVeeralakshmi 00168 ICIC0003072 904 904 Processed 07/06/2022 2024269101 VASAMSETTI VEERA LAKSHMI ICICI BANK LTD(508534)
68 Prathipadu AP-04-010-013-032/010355
() 		0204010000NRG23250520220975416 25/05/2022 Chittumuri Gurramma 0204010WL0027625 Chittumuri Gurramma 00168 ICIC0003072 906 906 Processed 07/06/2022 2024269100 CHITTUMURI GURRAMMA ICICI BANK LTD(508534)
69 Prathipadu AP-04-010-013-032/010478
() 		0204010000NRG23250520220975428 25/05/2022 Pitala Lakshmi 0204010WL0027625 Pitala Lakshmi 00168 ICIC0003072 905 905 Processed 07/06/2022 2024268888 LAKSHMI PEETALA ICICI BANK LTD(508534)
SubTotal 11534 11534
70 Prathipadu AP-04-010-017-037/012094
() 		0204010000NRG23240520220943190 25/05/2022 Murty Raj 0204010WL0027186 Murty Raj 00409 SIBL0000126 1025 1025 Processed 07/06/2022 2024269018 MURTHY RAJU ARUGOLANU UNION BANK OF INDIA(508500)
SubTotal 1025 1025
71 Prathipadu AP-04-010-002-008/010006
() 		0204010000NRG23250520220973134 25/05/2022 Kinchi Nagamma 0204010WL0027584 Kinchi Nagamma 00415 SBIN0003174 1440 1440 Processed 07/06/2022 2024269127 KINCHI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Prathipadu AP-04-010-002-008/010013
() 		0204010000NRG23250520220973142 25/05/2022 Kinchi Venkatarao 0204010WL0027584 Kinchi Venkatarao 00415 SBIN0003174 1438 1438 Processed 07/06/2022 2024269475 MR KINCHU VENKATARAO STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-002-008/010047
() 		0204010000NRG23250520220973161 25/05/2022 Pagala Somalamma 0204010WL0027584 Pagala Somalamma 00415 SBIN0003174 720 720 Processed 07/06/2022 2024269131 MRS PAKALA SOMULAMMA STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-002-008/010056
() 		0204010000NRG23250520220973164 25/05/2022 Apparao 0204010WL0027584 Apparao 00415 SBIN0003174 959 959 Processed 07/06/2022 2024269478 BODEJU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Prathipadu AP-04-010-002-008/010061
() 		0204010000NRG23250520220973169 25/05/2022 Appayyamma 0204010WL0027584 Appayyamma 00415 SBIN0003174 959 959 Processed 07/06/2022 2024269130 GARRI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Prathipadu AP-04-010-002-008/010067
() 		0204010000NRG23250520220973172 25/05/2022 Jalumuri Simhadri 0204010WL0027584 Jalumuri Simhadri 00415 SBIN0003174 480 480 Processed 07/06/2022 2024269477 MR JALUMURI SIMHACHALAM STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-002-008/010083
() 		0204010000NRG23250520220973179 25/05/2022 Sattemma 0204010WL0027584 Sattemma 00415 SBIN0003174 1199 1199 Processed 07/06/2022 2024269126 MRS MASARA SATTEMMA STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-002-008/010168
() 		0204010000NRG23250520220973190 25/05/2022 Balipati Lakshmi 0204010WL0027584 Balipati Lakshmi 00415 SBIN0003174 958 958 Processed 07/06/2022 2024269128 MRS BALLIPATI LAXMI STATE BANK OF INDIA(508548)
SubTotal 8153 8153
79 Prathipadu AP-04-010-017-037/010023
() 		0204010000NRG23240520220942945 25/05/2022 Akhila 0204010WL0027186 Akhila 00415 SBIN0005883 1026 1026 Processed 07/06/2022 2024269005 MRS AKILA GUDALA STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-017-037/012831
() 		0204010000NRG23240520220944687 25/05/2022 baji 0204010WL0027196 baji 00415 SBIN0005883 1027 1027 Processed 07/06/2022 2024269332 MR BABJI GEDDAM STATE BANK OF INDIA(508548)
SubTotal 2053 2053
81 Prathipadu AP-04-010-006-029/010010
() 		0204010000NRG23250520220970995 25/05/2022 Subbarao 0204010WL0027563 Subbarao 00415 SBIN0014774 887 887 Processed 07/06/2022 2024269501 BARLA SUBBARAO UNION BANK OF INDIA(508500)
82 Prathipadu AP-04-010-006-029/010130
() 		0204010000NRG23250520220971032 25/05/2022 Rajamma 0204010WL0027563 Rajamma 00415 SBIN0014774 887 887 Processed 07/06/2022 2024269504 YALAMANCHILI RAJAMMA UNION BANK OF INDIA(508500)
83 Prathipadu AP-04-010-006-029/010135
() 		0204010000NRG23250520220971034 25/05/2022 Sattibabu 0204010WL0027563 Sattibabu 00415 SBIN0014774 887 887 Processed 07/06/2022 2024269134 BOTTA SATYANARAYANA UNION BANK OF INDIA(508500)
84 Prathipadu AP-04-010-006-029/010137
() 		0204010000NRG23250520220971036 25/05/2022 Muttamma 0204010WL0027563 Muttamma 00415 SBIN0014774 887 887 Processed 07/06/2022 2024269412 RONDA MUTTAMMA UNION BANK OF INDIA(508500)
85 Prathipadu AP-04-010-006-029/010188
() 		0204010000NRG23250520220971045 25/05/2022 Manga 0204010WL0027563 Manga 00415 SBIN0014774 666 666 Processed 07/06/2022 2024269125 MRS EESARAPU MANGA STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-006-029/010211
() 		0204010000NRG23250520220971052 25/05/2022 Esubabu 0204010WL0027563 Esubabu 00415 SBIN0014774 887 887 Processed 07/06/2022 2024269132 MR BARLA YESU BABU STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-006-029/010228
() 		0204010000NRG23250520220971056 25/05/2022 Chakrarao 0204010WL0027563 Chakrarao 00415 SBIN0014774 887 887 Processed 07/06/2022 2024269109 MR CHANDRA CHAKRA RAO STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-006-029/010228
() 		0204010000NRG23250520220971057 25/05/2022 Satyavathi 0204010WL0027563 Satyavathi 00415 SBIN0014774 887 887 Processed 07/06/2022 2024269502 MRS CHANDKA SATYAVATHI STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-006-029/010260
() 		0204010000NRG23250520220971060 25/05/2022 Baburao 0204010WL0027563 Baburao 00415 SBIN0014774 887 887 Processed 07/06/2022 2024269133 MADABALA BABURAO UNION BANK OF INDIA(508500)
90 Prathipadu AP-04-010-006-029/010287
() 		0204010000NRG23250520220971066 25/05/2022 Perantalu 0204010WL0027563 Perantalu 00415 SBIN0014774 666 666 Processed 07/06/2022 2024269503 MRS PERANTALU LOKA STATE BANK OF INDIA(508548)
91 Prathipadu AP-04-010-006-029/010324
() 		0204010000NRG23250520220971071 25/05/2022 Subbalakshmi 0204010WL0027563 Subbalakshmi 00415 SBIN0014774 887 887 Processed 07/06/2022 2024269124 MRS OMMI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-006-029/010393
() 		0204010000NRG23250520220971098 25/05/2022 Mani 0204010WL0027563 Mani 00415 SBIN0014774 887 887 Processed 07/06/2022 2024269400 GONPA MANI UNION BANK OF INDIA(508500)
SubTotal 10202 10202
93 Prathipadu AP-04-010-002-008/010053
() 		0204010000NRG23250520220973162 25/05/2022 Kinchi Chinabulli 0204010WL0027584 Kinchi Chinabulli 00415 SBIN0020483 1199 1199 Processed 07/06/2022 2024269460 MRS KINCHU CHINABULLI STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-002-008/010080
() 		0204010000NRG23250520220973175 25/05/2022 Jalumuri Venkatarao 0204010WL0027584 Jalumuri Venkatarao 00415 SBIN0020483 1198 1198 Processed 07/06/2022 2024269480 JALUMURI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Prathipadu AP-04-010-002-008/010086
() 		0204010000NRG23250520220973181 25/05/2022 Ganga 0204010WL0027584 Ganga 00415 SBIN0020483 959 959 Processed 07/06/2022 2024269472 MRS GANGA POSAPALLI STATE BANK OF INDIA(508548)
96 Prathipadu AP-04-010-002-008/010237
() 		0204010000NRG23250520220973193 25/05/2022 Raju 0204010WL0027584 Raju 00415 SBIN0020483 719 719 Processed 07/06/2022 2024269129 MR BALLIPATI RAJU STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-006-029/010365
() 		0204010000NRG23250520220971084 25/05/2022 Satyavathi 0204010WL0027563 Satyavathi 00415 SBIN0020483 885 885 Processed 07/06/2022 2024269401 MRS SATYAVATHI BARLA STATE BANK OF INDIA(508548)
98 Prathipadu AP-04-010-013-032/010002
() 		0204010000NRG23250520220975243 25/05/2022 Sigireddi Mangaraju 0204010WL0027625 Sigireddi Mangaraju 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269424 MANGARAJU SIGIREDDY ICICI BANK LTD(508534)
99 Prathipadu AP-04-010-013-032/010003
() 		0204010000NRG23250520220975244 25/05/2022 Subbalakshmi 0204010WL0027625 Subbalakshmi 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269349 SUBBALAKSHMI GURRAPU ICICI BANK LTD(508534)
100 Prathipadu AP-04-010-013-032/010004
() 		0204010000NRG23250520220975245 25/05/2022 Balaraju 0204010WL0027625 Balaraju 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269348 MIRIYALA BALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
101 Prathipadu AP-04-010-013-032/010004
() 		0204010000NRG23250520220975246 25/05/2022 Bandamma 0204010WL0027625 Bandamma 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269385 MISS BANDEMMA ALIAS CHANTAMMA MIRIYALA STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-013-032/010009
() 		0204010000NRG23250520220975249 25/05/2022 Bhatu Ravi Babu 0204010WL0027625 Bhatu Ravi Babu 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269557 BAATHU RAVI BABU ICICI BANK LTD(508534)
103 Prathipadu AP-04-010-013-032/010009
() 		0204010000NRG23250520220975248 25/05/2022 Satyavathi 0204010WL0027625 Satyavathi 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269353 BATHU SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
104 Prathipadu AP-04-010-013-032/010016
() 		0204010000NRG23250520220975252 25/05/2022 Gudala Chandrarao 0204010WL0027625 Gudala Chandrarao 00415 SBIN0020483 678 678 Processed 07/06/2022 2024269437 MR GUDAALA CHANDRARAO STATE BANK OF INDIA(508548)
105 Prathipadu AP-04-010-013-032/010017
() 		0204010000NRG23250520220975253 25/05/2022 Gontu Venkatarao 0204010WL0027625 Gontu Venkatarao 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269554 GOUTHU VENKATA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
106 Prathipadu AP-04-010-013-032/010019
() 		0204010000NRG23250520220975254 25/05/2022 Nagalakshmi 0204010WL0027625 Nagalakshmi 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269354 MASA NAGALAXMI UNION BANK OF INDIA(508500)
107 Prathipadu AP-04-010-013-032/010024
() 		0204010000NRG23250520220975257 25/05/2022 Chinababu 0204010WL0027625 Chinababu 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269553 MR CHINA BABU BARRE STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-013-032/010034
() 		0204010000NRG23250520220975260 25/05/2022 Lovakumari 0204010WL0027625 Lovakumari 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269417 MRS LOVA KUMARI KANISIRAPU STATE BANK OF INDIA(508548)
109 Prathipadu AP-04-010-013-032/010036
() 		0204010000NRG23250520220975261 25/05/2022 Beera Simhachalam 0204010WL0027625 Beera Simhachalam 00415 SBIN0020483 678 678 Processed 07/06/2022 2024269492 SIMHACHALAM BEERA ICICI BANK LTD(508534)
110 Prathipadu AP-04-010-013-032/010046
() 		0204010000NRG23250520220975267 25/05/2022 Nookalamma 0204010WL0027625 Nookalamma 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269356 MRS KINTHADA NOOKALAMM STATE BANK OF INDIA(508548)
111 Prathipadu AP-04-010-013-032/010051
() 		0204010000NRG23250520220975270 25/05/2022 Kumari 0204010WL0027625 Kumari 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269350 BUNGA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
112 Prathipadu AP-04-010-013-032/010052
() 		0204010000NRG23250520220975271 25/05/2022 Appalaraju 0204010WL0027625 Appalaraju 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269357 CHINNAM APPALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
113 Prathipadu AP-04-010-013-032/010053
() 		0204010000NRG23250520220975272 25/05/2022 Chakrarao 0204010WL0027625 Chakrarao 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269379 CHAKRARAO MADDINAALA ICICI BANK LTD(508534)
114 Prathipadu AP-04-010-013-032/010088
() 		0204010000NRG23250520220975286 25/05/2022 Gampa Atchiyyamma 0204010WL0027625 Gampa Atchiyyamma 00415 SBIN0020483 679 679 Processed 07/06/2022 2024269423 ATCHIYYAMMA GAMPA ICICI BANK LTD(508534)
115 Prathipadu AP-04-010-013-032/010091
() 		0204010000NRG23250520220975290 25/05/2022 Veerabulli 0204010WL0027625 Veerabulli 00415 SBIN0020483 679 679 Processed 07/06/2022 2024269351 MS VEERABULLI KOMMU STATE BANK OF INDIA(508548)
116 Prathipadu AP-04-010-013-032/010093
() 		0204010000NRG23250520220975291 25/05/2022 Raghava 0204010WL0027625 Raghava 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269321 RAGHAVA UNGARAALA ICICI BANK LTD(508534)
117 Prathipadu AP-04-010-013-032/010096
() 		0204010000NRG23250520220975293 25/05/2022 Manikyam 0204010WL0027625 Manikyam 00415 SBIN0020483 678 678 Processed 07/06/2022 2024269373 UNGARALA MANIKYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
118 Prathipadu AP-04-010-013-032/010107
() 		0204010000NRG23250520220975296 25/05/2022 Krishna 0204010WL0027625 Krishna 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269556 MR MUNJAVARAPU KRISHNA STATE BANK OF INDIA(508548)
119 Prathipadu AP-04-010-013-032/010110
() 		0204010000NRG23250520220975297 25/05/2022 Lakshmi 0204010WL0027625 Lakshmi 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269426 GUBBALA LAKSHMI ICICI BANK LTD(508534)
120 Prathipadu AP-04-010-013-032/010117
() 		0204010000NRG23250520220975301 25/05/2022 Appalaraju 0204010WL0027625 Appalaraju 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269375 BARLA APPALARAJU ICICI BANK LTD(508534)
121 Prathipadu AP-04-010-013-032/010119
() 		0204010000NRG23250520220975302 25/05/2022 Rajulamma 0204010WL0027625 Rajulamma 00415 SBIN0020483 678 678 Processed 07/06/2022 2024269386 MISS RAJULAMMA PILLA STATE BANK OF INDIA(508548)
122 Prathipadu AP-04-010-013-032/010127
() 		0204010000NRG23250520220975305 25/05/2022 Simhachalam 0204010WL0027625 Simhachalam 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269355 MRS THORLA SIMHACHALAM STATE BANK OF INDIA(508548)
123 Prathipadu AP-04-010-013-032/010134
() 		0204010000NRG23250520220975308 25/05/2022 Venkatarao 0204010WL0027625 Venkatarao 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269368 SANIBOINA VENKANNA STATE BANK OF INDIA(508548)
124 Prathipadu AP-04-010-013-032/010139
() 		0204010000NRG23250520220975312 25/05/2022 Ammulu 0204010WL0027625 Ammulu 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269352 PATHIRI AMMULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
125 Prathipadu AP-04-010-013-032/010139
() 		0204010000NRG23250520220975313 25/05/2022 Chiranjeevi 0204010WL0027625 Chiranjeevi 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269508 CHIRANJEEVI ICICI BANK LTD(508534)
126 Prathipadu AP-04-010-013-032/010141
() 		0204010000NRG23250520220975315 25/05/2022 Musalayya 0204010WL0027625 Musalayya 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269416 CHITTUMURI MUSALAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
127 Prathipadu AP-04-010-013-032/010142
() 		0204010000NRG23250520220975317 25/05/2022 Chittamma 0204010WL0027625 Chittamma 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269443 MRS KOMMU CHITTEMMA STATE BANK OF INDIA(508548)
128 Prathipadu AP-04-010-013-032/010145
() 		0204010000NRG23250520220975319 25/05/2022 Yesubabu 0204010WL0027625 Yesubabu 00415 SBIN0020483 678 678 Processed 07/06/2022 2024269360 YESUBABU MASA ICICI BANK LTD(508534)
129 Prathipadu AP-04-010-013-032/010165
() 		0204010000NRG23250520220975329 25/05/2022 Atchiyyamma 0204010WL0027625 Atchiyyamma 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269436 KARAKATI ACCHIYYAMMA ICICI BANK LTD(508534)
130 Prathipadu AP-04-010-013-032/010183
() 		0204010000NRG23250520220975333 25/05/2022 Vishnu 0204010WL0027625 Vishnu 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269319 MR VISHNU LINGAMPALLI STATE BANK OF INDIA(508548)
131 Prathipadu AP-04-010-013-032/010191
() 		0204010000NRG23250520220975336 25/05/2022 SURESH 0204010WL0027625 SURESH 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269427 MR SURESH GUBBALA STATE BANK OF INDIA(508548)
132 Prathipadu AP-04-010-013-032/010196
() 		0204010000NRG23250520220975339 25/05/2022 Nookaratnam 0204010WL0027625 Nookaratnam 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269441 MRS BOMMANA BOINA NOOKA RATNAM STATE BANK OF INDIA(508548)
133 Prathipadu AP-04-010-013-032/010196
() 		0204010000NRG23250520220975338 25/05/2022 Satyanarayana 0204010WL0027625 Satyanarayana 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269440 BOMMANABOINA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
134 Prathipadu AP-04-010-013-032/010201
() 		0204010000NRG23250520220975343 25/05/2022 Veeraswamy 0204010WL0027625 Veeraswamy 00415 SBIN0020483 678 678 Processed 07/06/2022 2024269551 MR VEERA SWAMY GANDIKOTA STATE BANK OF INDIA(508548)
135 Prathipadu AP-04-010-013-032/010207
() 		0204010000NRG23250520220975348 25/05/2022 Rajammayi 0204010WL0027625 Rajammayi 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269374 MRS SHEERAM RAJAMMA STATE BANK OF INDIA(508548)
136 Prathipadu AP-04-010-013-032/010226
() 		0204010000NRG23250520220975351 25/05/2022 Arjunudu 0204010WL0027625 Arjunudu 00415 SBIN0020483 905 905 Processed 07/06/2022 2024268925 ARJUNUDU PENUMUDI ICICI BANK LTD(508534)
137 Prathipadu AP-04-010-013-032/010229
() 		0204010000NRG23250520220975352 25/05/2022 Kunche Maneswararao 0204010WL0027625 Kunche Maneswararao 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269552 KUNCHE MANESWARARAO UNION BANK OF INDIA(508500)
138 Prathipadu AP-04-010-013-032/010236
() 		0204010000NRG23250520220975356 25/05/2022 Satyavathi 0204010WL0027625 Satyavathi 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269376 MR PAALIKA SATYAVATHI STATE BANK OF INDIA(508548)
139 Prathipadu AP-04-010-013-032/010241
() 		0204010000NRG23250520220975360 25/05/2022 Satyanarayana 0204010WL0027625 Satyanarayana 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269380 MR AAKULA SATYANARAYANA STATE BANK OF INDIA(508548)
140 Prathipadu AP-04-010-013-032/010243
() 		0204010000NRG23250520220975361 25/05/2022 Nookaraju 0204010WL0027625 Nookaraju 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269370 NOOKARAJU AKULA ICICI BANK LTD(508534)
141 Prathipadu AP-04-010-013-032/010247
() 		0204010000NRG23250520220975364 25/05/2022 Apparao 0204010WL0027625 Apparao 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269378 MR EEGALA APPARAO STATE BANK OF INDIA(508548)
142 Prathipadu AP-04-010-013-032/010248
() 		0204010000NRG23250520220975365 25/05/2022 Brahmajirao 0204010WL0027625 Brahmajirao 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269367 SIGIREDDI BRAHMAJIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 Prathipadu AP-04-010-013-032/010259
() 		0204010000NRG23250520220975374 25/05/2022 Gowramma 0204010WL0027625 Gowramma 00415 SBIN0020483 679 679 Processed 07/06/2022 2024269362 MRS TORLLA GAIRAMMA STATE BANK OF INDIA(508548)
144 Prathipadu AP-04-010-013-032/010264
() 		0204010000NRG23250520220975381 25/05/2022 Simhachalam 0204010WL0027625 Simhachalam 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269358 MRS DATLA SIMHACHALALM STATE BANK OF INDIA(508548)
145 Prathipadu AP-04-010-013-032/010271
() 		0204010000NRG23250520220975385 25/05/2022 Seeta 0204010WL0027625 Seeta 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269371 KEERTI ICICI BANK LTD(508534)
146 Prathipadu AP-04-010-013-032/010277
() 		0204010000NRG23250520220975391 25/05/2022 Maridayya 0204010WL0027625 Maridayya 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269320 VAASAMSHETTI MANIYYA ICICI BANK LTD(508534)
147 Prathipadu AP-04-010-013-032/010283
() 		0204010000NRG23250520220975392 25/05/2022 Kosuri Chantamma 0204010WL0027625 Kosuri Chantamma 00415 SBIN0020483 678 678 Processed 07/06/2022 2024269439 MRS KOSURI CHANTAMMA STATE BANK OF INDIA(508548)
148 Prathipadu AP-04-010-013-032/010288
() 		0204010000NRG23250520220975394 25/05/2022 Satyanarayana 0204010WL0027625 Satyanarayana 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269389 SETTI V V SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
149 Prathipadu AP-04-010-013-032/010295
() 		0204010000NRG23250520220975395 25/05/2022 Satyanarayana 0204010WL0027625 Satyanarayana 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269372 SAMMITA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
150 Prathipadu AP-04-010-013-032/010330
() 		0204010000NRG23250520220975412 25/05/2022 Subbalakshmi 0204010WL0027625 Subbalakshmi 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269555 MRS DOODI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
151 Prathipadu AP-04-010-013-032/010343
() 		0204010000NRG23250520220975415 25/05/2022 Simhachalam 0204010WL0027625 Simhachalam 00415 SBIN0020483 904 904 Processed 07/06/2022 2024269347 MRS CHINA SIMHACHALAM BODDU STATE BANK OF INDIA(508548)
152 Prathipadu AP-04-010-013-032/010383
() 		0204010000NRG23250520220975418 25/05/2022 Syam naresh 0204010WL0027625 Syam naresh 00415 SBIN0020483 906 906 Processed 07/06/2022 2024269387 MR KOMMU SYAM NARESH STATE BANK OF INDIA(508548)
153 Prathipadu AP-04-010-013-032/010387
() 		0204010000NRG23250520220975419 25/05/2022 Musalamma 0204010WL0027625 Musalamma 00415 SBIN0020483 906 906 Processed 07/06/2022 2024269369 MUSALAMMA VASAMSETTI ICICI BANK LTD(508534)
154 Prathipadu AP-04-010-013-032/010444
() 		0204010000NRG23250520220975423 25/05/2022 Musalayya 0204010WL0027625 Musalayya 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269359 MR SHETTABATHULA MUSALAIAH STATE BANK OF INDIA(508548)
155 Prathipadu AP-04-010-013-032/010468
() 		0204010000NRG23250520220975425 25/05/2022 Ansurya 0204010WL0027625 Ansurya 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269425 MRS BATTINA ANASUYA STATE BANK OF INDIA(508548)
156 Prathipadu AP-04-010-013-032/010482
() 		0204010000NRG23250520220975429 25/05/2022 Kakamma 0204010WL0027625 Kakamma 00415 SBIN0020483 905 905 Processed 07/06/2022 2024269361 KAKAMMA BUNGA ICICI BANK LTD(508534)
SubTotal 56066 56066
157 Prathipadu AP-04-010-002-008/010011
() 		0204010000NRG23250520220973141 25/05/2022 Venkayyamma 0204010WL0027584 Venkayyamma 00415 SBIN0021387 1438 1438 Processed 07/06/2022 2024268954 MRS CHENDURTHI VENKAYAMMA STATE BANK OF INDIA(508548)
158 Prathipadu AP-04-010-002-008/010016
() 		0204010000NRG23250520220973144 25/05/2022 Lakshmi 0204010WL0027584 Lakshmi 00415 SBIN0021387 1438 1438 Processed 07/06/2022 2024269409 Mrs KANCHUKOTA LAKSHMI INDIAN BANK(607105)
159 Prathipadu AP-04-010-002-008/010038
() 		0204010000NRG23250520220973159 25/05/2022 Appalaraju 0204010WL0027584 Appalaraju 00415 SBIN0021387 959 959 Processed 07/06/2022 2024269469 MR APPALARAJU MAARNIDHI STATE BANK OF INDIA(508548)
160 Prathipadu AP-04-010-002-008/010067
() 		0204010000NRG23250520220973173 25/05/2022 Annavaram 0204010WL0027584 Annavaram 00415 SBIN0021387 959 959 Processed 07/06/2022 2024269471 MRS ANNAVARAM JALUMURI STATE BANK OF INDIA(508548)
161 Prathipadu AP-04-010-002-008/010079
() 		0204010000NRG23250520220973174 25/05/2022 Pottamma 0204010WL0027584 Pottamma 00415 SBIN0021387 719 719 Processed 07/06/2022 2024269470 PATTEM POTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Prathipadu AP-04-010-006-029/010074
() 		0204010000NRG23250520220971018 25/05/2022 Chinnarao 0204010WL0027563 Chinnarao 00415 SBIN0021387 887 887 Processed 07/06/2022 2024269506 MR CHINNARAO PALLA STATE BANK OF INDIA(508548)
163 Prathipadu AP-04-010-006-029/010197
() 		0204010000NRG23250520220971048 25/05/2022 Appalaraju 0204010WL0027563 Appalaraju 00415 SBIN0021387 887 887 Processed 07/06/2022 2024269505 MR APPALARAJU BARLA STATE BANK OF INDIA(508548)
164 Prathipadu AP-04-010-013-032/010050
() 		0204010000NRG23250520220975269 25/05/2022 Visendra 0204010WL0027625 Visendra 00415 SBIN0021387 905 905 Processed 07/06/2022 2024269346 TORLA VIJENDRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
165 Prathipadu AP-04-010-013-032/010258
() 		0204010000NRG23250520220975372 25/05/2022 Nookaraju 0204010WL0027625 Nookaraju 00415 SBIN0021387 904 904 Processed 07/06/2022 2024269377 MR SHEETTI NOOKA RAJU STATE BANK OF INDIA(508548)
166 Prathipadu AP-04-010-013-032/010322
() 		0204010000NRG23250520220975411 25/05/2022 Srinu 0204010WL0027625 Srinu 00415 SBIN0021387 904 904 Processed 07/06/2022 2024269106 Mr GUTTULA VEER VENKATA SRINIVAS INDIAN BANK(607105)
167 Prathipadu AP-04-010-017-037/010003
() 		0204010000NRG23240520220942938 25/05/2022 Naga Chakra 0204010WL0027186 Naga Chakra 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024268907 SIRASALA NAGACHAKRA UNION BANK OF INDIA(508500)
168 Prathipadu AP-04-010-017-037/010013
() 		0204010000NRG23240520220942940 25/05/2022 Venu 0204010WL0027186 Venu 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269600 VENU NEMALI ICICI BANK LTD(508534)
169 Prathipadu AP-04-010-017-037/010014
() 		0204010000NRG23240520220942942 25/05/2022 China Poturaju 0204010WL0027186 China Poturaju 00415 SBIN0021387 769 769 Processed 07/06/2022 2024269604 CHINA POTURAJU NEDURI ICICI BANK LTD(508534)
170 Prathipadu AP-04-010-017-037/010014
() 		0204010000NRG23240520220942941 25/05/2022 Kantam 0204010WL0027186 Kantam 00415 SBIN0021387 769 769 Processed 07/06/2022 2024269611 MRS KANTAM NEDURI STATE BANK OF INDIA(508548)
171 Prathipadu AP-04-010-017-037/010017
() 		0204010000NRG23240520220944478 25/05/2022 Suryakantam 0204010WL0027196 Suryakantam 00415 SBIN0021387 1028 1028 Processed 07/06/2022 2024269528 SURYAKANTAM DIDDI ICICI BANK LTD(508534)
172 Prathipadu AP-04-010-017-037/010024
() 		0204010000NRG23240520220942946 25/05/2022 Nagamani 0204010WL0027186 Nagamani 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269677 NEDURI NAGAMANI UNION BANK OF INDIA(508500)
173 Prathipadu AP-04-010-017-037/010030
() 		0204010000NRG23240520220942950 25/05/2022 Gannemma 0204010WL0027186 Gannemma 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269598 MRS GANEMMA GEDDADA STATE BANK OF INDIA(508548)
174 Prathipadu AP-04-010-017-037/010030
() 		0204010000NRG23240520220942949 25/05/2022 Rajulu 0204010WL0027186 Rajulu 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269682 RAJULU GEDDADA ICICI BANK LTD(508534)
175 Prathipadu AP-04-010-017-037/010034
() 		0204010000NRG23240520220942952 25/05/2022 Bullemma 0204010WL0027186 Bullemma 00415 SBIN0021387 513 513 Processed 07/06/2022 2024269681 VASA BULLAMMA UNION BANK OF INDIA(508500)
176 Prathipadu AP-04-010-017-037/010034
() 		0204010000NRG23240520220942951 25/05/2022 Rajabbai 0204010WL0027186 Rajabbai 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269592 MR RAJABBAI VASA STATE BANK OF INDIA(508548)
177 Prathipadu AP-04-010-017-037/010044
() 		0204010000NRG23240520220944479 25/05/2022 Suryakantam 0204010WL0027196 Suryakantam 00415 SBIN0021387 1028 1028 Processed 07/06/2022 2024268919 SURYAKANTAM ADABALA ICICI BANK LTD(508534)
178 Prathipadu AP-04-010-017-037/010045
() 		0204010000NRG23240520220942954 25/05/2022 Mangalakshmi 0204010WL0027186 Mangalakshmi 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269676 CHITTIBOYINA MANGALAKSHMI UNION BANK OF INDIA(508500)
179 Prathipadu AP-04-010-017-037/010047
() 		0204010000NRG23240520220942956 25/05/2022 Satyavathi 0204010WL0027186 Satyavathi 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269588 MRS SATYAVATHI CHITTIBOYINA STATE BANK OF INDIA(508548)
180 Prathipadu AP-04-010-017-037/010048
() 		0204010000NRG23240520220942957 25/05/2022 Ratnam 0204010WL0027186 Ratnam 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269614 CHINTHA RATHNAM UNION BANK OF INDIA(508500)
181 Prathipadu AP-04-010-017-037/010052
() 		0204010000NRG23240520220942959 25/05/2022 Chakram 0204010WL0027186 Chakram 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024268953 CHAKRAM IRUGULA ICICI BANK LTD(508534)
182 Prathipadu AP-04-010-017-037/010061
() 		0204010000NRG23240520220942960 25/05/2022 Chandrarao 0204010WL0027186 Chandrarao 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024268929 Mr SHIVAKOTI CHANDRA RAO CENTRAL BANK OF INDIA(607115)
183 Prathipadu AP-04-010-017-037/010061
() 		0204010000NRG23240520220942961 25/05/2022 Papa 0204010WL0027186 Papa 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024268935 SivakotiPapa FINCARE SMALL FINANCE BANK LTD(608304)
184 Prathipadu AP-04-010-017-037/010067
() 		0204010000NRG23240520220942963 25/05/2022 Tataji 0204010WL0027186 Tataji 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269608 MR TATAJI CHEVALA STATE BANK OF INDIA(508548)
185 Prathipadu AP-04-010-017-037/010077
() 		0204010000NRG23240520220942965 25/05/2022 Raju 0204010WL0027186 Raju 00415 SBIN0021387 513 513 Processed 07/06/2022 2024268996 MR RAJU VEMAGIRI STATE BANK OF INDIA(508548)
186 Prathipadu AP-04-010-017-037/010078
() 		0204010000NRG23240520220942967 25/05/2022 Raghavamma 0204010WL0027186 Raghavamma 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269500 MURA RAGAVA UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-017-037/010080
() 		0204010000NRG23240520220942968 25/05/2022 Asirwadam 0204010WL0027186 Asirwadam 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024268993 KALLA ASIRVADAM UNION BANK OF INDIA(508500)
188 Prathipadu AP-04-010-017-037/010084
() 		0204010000NRG23240520220944480 25/05/2022 Atchiyamma 0204010WL0027196 Atchiyamma 00415 SBIN0021387 1028 1028 Processed 07/06/2022 2024269520 MUCCHAKARLA ATCHIYAMMA ICICI BANK LTD(508534)
189 Prathipadu AP-04-010-017-037/010086
() 		0204010000NRG23240520220944481 25/05/2022 Ammajamma 0204010WL0027196 Ammajamma 00415 SBIN0021387 1028 1028 Processed 07/06/2022 2024269452 MRS AMMAJAMMA MUCHAKARLLA STATE BANK OF INDIA(508548)
190 Prathipadu AP-04-010-017-037/010096
() 		0204010000NRG23240520220942969 25/05/2022 Apparao 0204010WL0027186 Apparao 00415 SBIN0021387 769 769 Processed 07/06/2022 2024268949 CHINTAPALLI APPARAO UNION BANK OF INDIA(508500)
191 Prathipadu AP-04-010-017-037/010096
() 		0204010000NRG23240520220942970 25/05/2022 Suryakantam 0204010WL0027186 Suryakantam 00415 SBIN0021387 769 769 Processed 07/06/2022 2024268959 CHINTAPALLI SURYAKANTHAM UNION BANK OF INDIA(508500)
192 Prathipadu AP-04-010-017-037/010098
() 		0204010000NRG23240520220942971 25/05/2022 Atchutamani 0204010WL0027186 Atchutamani 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269001 MRS ATCHUTHAMANI KATURI STATE BANK OF INDIA(508548)
193 Prathipadu AP-04-010-017-037/010115
() 		0204010000NRG23240520220942973 25/05/2022 Appalakonda 0204010WL0027186 Appalakonda 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024268908 MRS APPALAKONDA CHALLA STATE BANK OF INDIA(508548)
194 Prathipadu AP-04-010-017-037/010115
() 		0204010000NRG23240520220942972 25/05/2022 Sattibabu 0204010WL0027186 Sattibabu 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269584 MR SATTIBABU CHALLA STATE BANK OF INDIA(508548)
195 Prathipadu AP-04-010-017-037/010123
() 		0204010000NRG23240520220942974 25/05/2022 Sattibabu 0204010WL0027186 Sattibabu 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024268951 MR SATIBABU TATAPUDI STATE BANK OF INDIA(508548)
196 Prathipadu AP-04-010-017-037/010138
() 		0204010000NRG23240520220942977 25/05/2022 Chinna 0204010WL0027186 Chinna 00415 SBIN0021387 770 770 Processed 07/06/2022 2024268992 MR CHINNA THATHAPUDI STATE BANK OF INDIA(508548)
197 Prathipadu AP-04-010-017-037/010144
() 		0204010000NRG23240520220942979 25/05/2022 Dasu 0204010WL0027186 Dasu 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024268952 DASU KATETI ICICI BANK LTD(508534)
198 Prathipadu AP-04-010-017-037/010164
() 		0204010000NRG23240520220942982 25/05/2022 Satyavathi 0204010WL0027186 Satyavathi 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269594 SATYAVATHI NEMANI ICICI BANK LTD(508534)
199 Prathipadu AP-04-010-017-037/010198
() 		0204010000NRG23240520220942990 25/05/2022 kadugula Rajulu 0204010WL0027186 kadugula Rajulu 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269403 MR RAJULU KADUGULA STATE BANK OF INDIA(508548)
200 Prathipadu AP-04-010-017-037/010201
() 		0204010000NRG23240520220942993 25/05/2022 Venkanna 0204010WL0027186 Venkanna 00415 SBIN0021387 512 512 Processed 07/06/2022 2024268983 VENKANNA VASA ICICI BANK LTD(508534)
201 Prathipadu AP-04-010-017-037/010203
() 		0204010000NRG23240520220942996 25/05/2022 Kumari 0204010WL0027186 Kumari 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269544 PEDAPATIKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
202 Prathipadu AP-04-010-017-037/010203
() 		0204010000NRG23240520220942995 25/05/2022 Nataneelu 0204010WL0027186 Nataneelu 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269518 MR NATHANEELU PEDAPATI STATE BANK OF INDIA(508548)
203 Prathipadu AP-04-010-017-037/010205
() 		0204010000NRG23240520220942998 25/05/2022 Ramalakshmi 0204010WL0027186 Ramalakshmi 00415 SBIN0021387 769 769 Processed 07/06/2022 2024268924 BANDIRAMALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
204 Prathipadu AP-04-010-017-037/010227
() 		0204010000NRG23240520220943000 25/05/2022 Chandra 0204010WL0027186 Chandra 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269636 MRS KANDELI CHANDRA STATE BANK OF INDIA(508548)
205 Prathipadu AP-04-010-017-037/010227
() 		0204010000NRG23240520220942999 25/05/2022 Suryanarayana 0204010WL0027186 Suryanarayana 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269012 KANDELI SURYANARAYANA UNION BANK OF INDIA(508500)
206 Prathipadu AP-04-010-017-037/010232
() 		0204010000NRG23240520220943003 25/05/2022 Chittamma 0204010WL0027186 Chittamma 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024268958 KANDIMALLA CHITTI UNION BANK OF INDIA(508500)
207 Prathipadu AP-04-010-017-037/010232
() 		0204010000NRG23240520220943002 25/05/2022 Somaraju 0204010WL0027186 Somaraju 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024268947 SOMARAJU KANDIMALLA ICICI BANK LTD(508534)
208 Prathipadu AP-04-010-017-037/010249
() 		0204010000NRG23240520220943006 25/05/2022 Lakshmi 0204010WL0027186 Lakshmi 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269587 MRS LAKSHMI GEDDAM STATE BANK OF INDIA(508548)
209 Prathipadu AP-04-010-017-037/010263
() 		0204010000NRG23240520220944483 25/05/2022 Satyavathi 0204010WL0027196 Satyavathi 00415 SBIN0021387 1028 1028 Processed 07/06/2022 2024269670 SATYAVATHI KUMJAM ICICI BANK LTD(508534)
210 Prathipadu AP-04-010-017-037/010264
() 		0204010000NRG23240520220944485 25/05/2022 Raghava 0204010WL0027196 Raghava 00415 SBIN0021387 1028 1028 Processed 07/06/2022 2024269451 MRS RAGHAVA PEETALA STATE BANK OF INDIA(508548)
211 Prathipadu AP-04-010-017-037/010264
() 		0204010000NRG23240520220944484 25/05/2022 Suribabu 0204010WL0027196 Suribabu 00415 SBIN0021387 1028 1028 Processed 07/06/2022 2024269406 PEETHALA SURIBABU UNION BANK OF INDIA(508500)
212 Prathipadu AP-04-010-017-037/010286
() 		0204010000NRG23240520220944489 25/05/2022 Ramanamma 0204010WL0027196 Ramanamma 00415 SBIN0021387 995 995 Processed 07/06/2022 2024269674 MRS RAMANAMMA GONELA STATE BANK OF INDIA(508548)
213 Prathipadu AP-04-010-017-037/010297
() 		0204010000NRG23240520220943010 25/05/2022 Simhachalam 0204010WL0027186 Simhachalam 00415 SBIN0021387 769 769 Processed 07/06/2022 2024269532 MRS SIMHACHALAM GEDDADA STATE BANK OF INDIA(508548)
214 Prathipadu AP-04-010-017-037/010334
() 		0204010000NRG23240520220943014 25/05/2022 Dhanalakshmi 0204010WL0027186 Dhanalakshmi 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269582 BULIPE DHANALAKSHMI UNION BANK OF INDIA(508500)
215 Prathipadu AP-04-010-017-037/010338
() 		0204010000NRG23240520220943017 25/05/2022 Nani 0204010WL0027186 Nani 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024268956 NANI PALAPATI ICICI BANK LTD(508534)
216 Prathipadu AP-04-010-017-037/010386
() 		0204010000NRG23240520220943020 25/05/2022 Seharatnam 0204010WL0027186 Seharatnam 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269534 PEDAPATISESHARATNAM FINCARE SMALL FINANCE BANK LTD(608304)
217 Prathipadu AP-04-010-017-037/010404
() 		0204010000NRG23240520220944494 25/05/2022 Parvathi 0204010WL0027196 Parvathi 00415 SBIN0021387 498 498 Processed 07/06/2022 2024269616 PARVATHI NAKKA ICICI BANK LTD(508534)
218 Prathipadu AP-04-010-017-037/010417
() 		0204010000NRG23240520220943022 25/05/2022 Tamarao 0204010WL0027186 Tamarao 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269673 MR TAMMARAO INTIBOYINA STATE BANK OF INDIA(508548)
219 Prathipadu AP-04-010-017-037/010439
() 		0204010000NRG23240520220943024 25/05/2022 Kantam 0204010WL0027186 Kantam 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269495 KANTAM MOORA ICICI BANK LTD(508534)
220 Prathipadu AP-04-010-017-037/010446
() 		0204010000NRG23240520220944496 25/05/2022 Ganilakshmi 0204010WL0027196 Ganilakshmi 00415 SBIN0021387 995 995 Processed 07/06/2022 2024269581 MRS VEERA GANILAKSHMI JANAPAREDDY STATE BANK OF INDIA(508548)
221 Prathipadu AP-04-010-017-037/010452
() 		0204010000NRG23240520220943026 25/05/2022 Aruna Kumari 0204010WL0027186 Aruna Kumari 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269669 MRS ARUNAKUMARI JONNAPALLI STATE BANK OF INDIA(508548)
222 Prathipadu AP-04-010-017-037/010484
() 		0204010000NRG23240520220943032 25/05/2022 Kumari 0204010WL0027186 Kumari 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024268960 MORTHA KUMARI UNION BANK OF INDIA(508500)
223 Prathipadu AP-04-010-017-037/010486
() 		0204010000NRG23240520220943035 25/05/2022 Martamma 0204010WL0027186 Martamma 00415 SBIN0021387 771 771 Processed 07/06/2022 2024269011 CHITTARAPU MARTHAMMA UNION BANK OF INDIA(508500)
224 Prathipadu AP-04-010-017-037/010487
() 		0204010000NRG23240520220943036 25/05/2022 Narellamma 0204010WL0027186 Narellamma 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269680 PULAKURTHI NERELAMMA ICICI BANK LTD(508534)
225 Prathipadu AP-04-010-017-037/010490
() 		0204010000NRG23240520220943037 25/05/2022 Durga 0204010WL0027186 Durga 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024268904 MRS DURGA CHITTRAPU STATE BANK OF INDIA(508548)
226 Prathipadu AP-04-010-017-037/010492
() 		0204010000NRG23240520220943038 25/05/2022 Uppayya 0204010WL0027186 Uppayya 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269671 MR UPPAYYA KATHETI STATE BANK OF INDIA(508548)
227 Prathipadu AP-04-010-017-037/010506
() 		0204010000NRG23240520220943041 25/05/2022 Lakshmi 0204010WL0027186 Lakshmi 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269603 MRS LAXMI JEDDA STATE BANK OF INDIA(508548)
228 Prathipadu AP-04-010-017-037/010506
() 		0204010000NRG23240520220943040 25/05/2022 Srinu 0204010WL0027186 Srinu 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269596 MR SRINU JEDDA STATE BANK OF INDIA(508548)
229 Prathipadu AP-04-010-017-037/010536
() 		0204010000NRG23240520220943042 25/05/2022 Gowri 0204010WL0027186 Gowri 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024268984 GOWRI NEDURI ICICI BANK LTD(508534)
230 Prathipadu AP-04-010-017-037/010537
() 		0204010000NRG23240520220943043 25/05/2022 Chakramma 0204010WL0027186 Chakramma 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024268918 MRS CHAKRAMMA NEDURI STATE BANK OF INDIA(508548)
231 Prathipadu AP-04-010-017-037/010616
() 		0204010000NRG23240520220944499 25/05/2022 Arjamma 0204010WL0027196 Arjamma 00415 SBIN0021387 995 995 Processed 07/06/2022 2024269591 DEPA ARJAMMA UNION BANK OF INDIA(508500)
232 Prathipadu AP-04-010-017-037/010634
() 		0204010000NRG23240520220944501 25/05/2022 Manga 0204010WL0027196 Manga 00415 SBIN0021387 995 995 Processed 07/06/2022 2024269408 MRS MANGA PULI STATE BANK OF INDIA(508548)
233 Prathipadu AP-04-010-017-037/010640
() 		0204010000NRG23240520220943048 25/05/2022 Simhachalam 0204010WL0027186 Simhachalam 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269613 GurreSimhachalam FINCARE SMALL FINANCE BANK LTD(608304)
234 Prathipadu AP-04-010-017-037/010657
() 		0204010000NRG23240520220943051 25/05/2022 Nani Babu 0204010WL0027186 Nani Babu 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269546 MR NANIBABU CHIKKALA STATE BANK OF INDIA(508548)
235 Prathipadu AP-04-010-017-037/010657
() 		0204010000NRG23240520220943052 25/05/2022 Pushpa Ratnam 0204010WL0027186 Pushpa Ratnam 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269102 MRS CHIKKALA PUSHPARATNAM STATE BANK OF INDIA(508548)
236 Prathipadu AP-04-010-017-037/010663
() 		0204010000NRG23240520220943054 25/05/2022 Venkata Lakshmi 0204010WL0027186 Venkata Lakshmi 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269589 MRS VENKATALAKSHMI JETTI STATE BANK OF INDIA(508548)
237 Prathipadu AP-04-010-017-037/010682
() 		0204010000NRG23240520220944502 25/05/2022 Ratnakumari 0204010WL0027196 Ratnakumari 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269457 RATNAKUMARI KALLA ICICI BANK LTD(508534)
238 Prathipadu AP-04-010-017-037/010688
() 		0204010000NRG23240520220943058 25/05/2022 Raju 0204010WL0027186 Raju 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024268930 MASA RAJU UNION BANK OF INDIA(508500)
239 Prathipadu AP-04-010-017-037/010694
() 		0204010000NRG23240520220943059 25/05/2022 Prakasa Rao 0204010WL0027186 Prakasa Rao 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269494 MR PRAKASARAO ENUGUPALLI STATE BANK OF INDIA(508548)
240 Prathipadu AP-04-010-017-037/010694
() 		0204010000NRG23240520220943060 25/05/2022 Satyanarayanamma 0204010WL0027186 Satyanarayanamma 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024268933 YENUGUPALLI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
241 Prathipadu AP-04-010-017-037/010721
() 		0204010000NRG23240520220944503 25/05/2022 Abbai 0204010WL0027196 Abbai 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269325 POKALA SURYANARAYANA ICICI BANK LTD(508534)
242 Prathipadu AP-04-010-017-037/010724
() 		0204010000NRG23240520220943062 25/05/2022 Lova Raju 0204010WL0027186 Lova Raju 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269335 MR LOVARAJU ADDALA STATE BANK OF INDIA(508548)
243 Prathipadu AP-04-010-017-037/010725
() 		0204010000NRG23240520220943063 25/05/2022 Chittikasula 0204010WL0027186 Chittikasula 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024268989 MRS CHITTIKASULA ADDALA STATE BANK OF INDIA(508548)
244 Prathipadu AP-04-010-017-037/010751
() 		0204010000NRG23240520220943066 25/05/2022 Bhadram 0204010WL0027186 Bhadram 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269539 MADINE CHINA BHADRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
245 Prathipadu AP-04-010-017-037/010752
() 		0204010000NRG23240520220944505 25/05/2022 Venkata Lakshmi 0204010WL0027196 Venkata Lakshmi 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269537 MR MAJJURI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
246 Prathipadu AP-04-010-017-037/010766
() 		0204010000NRG23240520220943068 25/05/2022 Challayyamma 0204010WL0027186 Challayyamma 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269585 NEDURI CHELLAYAMMA ICICI BANK LTD(508534)
247 Prathipadu AP-04-010-017-037/010769
() 		0204010000NRG23240520220943070 25/05/2022 Esu 0204010WL0027186 Esu 00415 SBIN0021387 769 769 Processed 07/06/2022 2024269675 MR BUJJIYA MORTHA STATE BANK OF INDIA(508548)
248 Prathipadu AP-04-010-017-037/010775
() 		0204010000NRG23240520220943071 25/05/2022 Annapurna 0204010WL0027186 Annapurna 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269444 MR RAVI KIRAN ANNAPUNA GEDDAM STATE BANK OF INDIA(508548)
249 Prathipadu AP-04-010-017-037/010778
() 		0204010000NRG23240520220944506 25/05/2022 Anantalakshmi 0204010WL0027196 Anantalakshmi 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269619 MRS ANANTHA LAXMI BATTULA STATE BANK OF INDIA(508548)
250 Prathipadu AP-04-010-017-037/010780
() 		0204010000NRG23240520220943073 25/05/2022 Sesharao 0204010WL0027186 Sesharao 00415 SBIN0021387 512 512 Processed 07/06/2022 2024268987 SESHARAO YEDDU ICICI BANK LTD(508534)
251 Prathipadu AP-04-010-017-037/010781
() 		0204010000NRG23240520220943074 25/05/2022 Satyavathi 0204010WL0027186 Satyavathi 00415 SBIN0021387 769 769 Processed 07/06/2022 2024269004 CHITHARAPU SATYAVATI UNION BANK OF INDIA(508500)
252 Prathipadu AP-04-010-017-037/010782
() 		0204010000NRG23240520220943075 25/05/2022 Nukalamma 0204010WL0027186 Nukalamma 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024268911 MRS NOOKALAMMA MORTHA STATE BANK OF INDIA(508548)
253 Prathipadu AP-04-010-017-037/010784
() 		0204010000NRG23240520220944509 25/05/2022 Chakramma 0204010WL0027196 Chakramma 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269542 ILLANKI CHAKRAMMA UNION BANK OF INDIA(508500)
254 Prathipadu AP-04-010-017-037/010784
() 		0204010000NRG23240520220944508 25/05/2022 Tatarao 0204010WL0027196 Tatarao 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269541 MR THATARAO ILLANKI STATE BANK OF INDIA(508548)
255 Prathipadu AP-04-010-017-037/010799
() 		0204010000NRG23240520220943076 25/05/2022 Nageswararao 0204010WL0027186 Nageswararao 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269519 NAGESWARARAO MURA ICICI BANK LTD(508534)
256 Prathipadu AP-04-010-017-037/010801
() 		0204010000NRG23240520220943078 25/05/2022 Meri 0204010WL0027186 Meri 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269602 MORTHA MERI UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-017-037/010810
() 		0204010000NRG23240520220943079 25/05/2022 Suneela 0204010WL0027186 Suneela 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024268990 VEMAGIRI SUNILA ICICI BANK LTD(508534)
258 Prathipadu AP-04-010-017-037/010829
() 		0204010000NRG23240520220943080 25/05/2022 Rajulamma 0204010WL0027186 Rajulamma 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269610 MRS RAJULAMMA KATHETI STATE BANK OF INDIA(508548)
259 Prathipadu AP-04-010-017-037/010832
() 		0204010000NRG23240520220944513 25/05/2022 Nagaratnam 0204010WL0027196 Nagaratnam 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269678 MRS NAGARATNAM MURA STATE BANK OF INDIA(508548)
260 Prathipadu AP-04-010-017-037/010833
() 		0204010000NRG23240520220944514 25/05/2022 Suryaa Kantham 0204010WL0027196 Suryaa Kantham 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269615 MRS SURYAKANTHAM MURA STATE BANK OF INDIA(508548)
261 Prathipadu AP-04-010-017-037/010835
() 		0204010000NRG23240520220944515 25/05/2022 Nageswararao 0204010WL0027196 Nageswararao 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269642 SALADI NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
262 Prathipadu AP-04-010-017-037/010838
() 		0204010000NRG23240520220944518 25/05/2022 Veerayamma 0204010WL0027196 Veerayamma 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269529 MRS VEERAYAMMA GEDDADA STATE BANK OF INDIA(508548)
263 Prathipadu AP-04-010-017-037/010858
() 		0204010000NRG23240520220943081 25/05/2022 Papa 0204010WL0027186 Papa 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269525 MRS PAPA MURA STATE BANK OF INDIA(508548)
264 Prathipadu AP-04-010-017-037/010876
() 		0204010000NRG23240520220943083 25/05/2022 Talupulamma 0204010WL0027186 Talupulamma 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269526 MRS TALUPULAMMA DAKE STATE BANK OF INDIA(508548)
265 Prathipadu AP-04-010-017-037/010881
() 		0204010000NRG23240520220943084 25/05/2022 Vimala 0204010WL0027186 Vimala 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269535 VIMALA YADDU ICICI BANK LTD(508534)
266 Prathipadu AP-04-010-017-037/010884
() 		0204010000NRG23240520220943085 25/05/2022 Appalaraju 0204010WL0027186 Appalaraju 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269672 APPALARAJU GODATA ICICI BANK LTD(508534)
267 Prathipadu AP-04-010-017-037/010884
() 		0204010000NRG23240520220943086 25/05/2022 Nagamani 0204010WL0027186 Nagamani 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024268912 MR NAGAMANI GODATHA STATE BANK OF INDIA(508548)
268 Prathipadu AP-04-010-017-037/010889
() 		0204010000NRG23240520220943089 25/05/2022 Maria 0204010WL0027186 Maria 00415 SBIN0021387 1022 1022 Processed 07/06/2022 2024269635 BOYIDI MARIYA UNION BANK OF INDIA(508500)
269 Prathipadu AP-04-010-017-037/010889
() 		0204010000NRG23240520220943087 25/05/2022 Suryakantam 0204010WL0027186 Suryakantam 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269524 MRS SURYAKANTHAM BOYIDI STATE BANK OF INDIA(508548)
270 Prathipadu AP-04-010-017-037/010894
() 		0204010000NRG23240520220943090 25/05/2022 Lakshmi 0204010WL0027186 Lakshmi 00415 SBIN0021387 1022 1022 Processed 07/06/2022 2024269606 MRS LAKSHMI MORTHA STATE BANK OF INDIA(508548)
271 Prathipadu AP-04-010-017-037/010901
() 		0204010000NRG23240520220943091 25/05/2022 Acchiraju 0204010WL0027186 Acchiraju 00415 SBIN0021387 1022 1022 Processed 07/06/2022 2024268999 MURA ACCHIRAJU UNION BANK OF INDIA(508500)
272 Prathipadu AP-04-010-017-037/010909
() 		0204010000NRG23240520220943094 25/05/2022 Raju 0204010WL0027186 Raju 00415 SBIN0021387 511 511 Processed 07/06/2022 2024269666 RAJU VEMAGIRI ICICI BANK LTD(508534)
273 Prathipadu AP-04-010-017-037/010912
() 		0204010000NRG23240520220943095 25/05/2022 Nukalamma 0204010WL0027186 Nukalamma 00415 SBIN0021387 1022 1022 Rejected 07/06/2022 2024268917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Prathipadu AP-04-010-017-037/010914
() 		0204010000NRG23240520220944522 25/05/2022 Raghava 0204010WL0027196 Raghava 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269583 BULIPE RAGHAVA UNION BANK OF INDIA(508500)
275 Prathipadu AP-04-010-017-037/010916
() 		0204010000NRG23240520220943096 25/05/2022 Arjaveni 0204010WL0027186 Arjaveni 00415 SBIN0021387 1024 1024 Processed 07/06/2022 2024268931 MRS ARJA VENI VEMAGIRI STATE BANK OF INDIA(508548)
276 Prathipadu AP-04-010-017-037/010927
() 		0204010000NRG23240520220943098 25/05/2022 Nagalakshmi 0204010WL0027186 Nagalakshmi 00415 SBIN0021387 1024 1024 Processed 07/06/2022 2024268905 MRS NAGALAKSHMI VEMAGIRI STATE BANK OF INDIA(508548)
277 Prathipadu AP-04-010-017-037/010949
() 		0204010000NRG23240520220943099 25/05/2022 Devi 0204010WL0027186 Devi 00415 SBIN0021387 1024 1024 Processed 07/06/2022 2024269595 MRS DEVI MURA STATE BANK OF INDIA(508548)
278 Prathipadu AP-04-010-017-037/010952
() 		0204010000NRG23240520220943100 25/05/2022 Nageswararao 0204010WL0027186 Nageswararao 00415 SBIN0021387 512 512 Processed 07/06/2022 2024268955 NAGESWARARAO VEMAGIRI ICICI BANK LTD(508534)
279 Prathipadu AP-04-010-017-037/010965
() 		0204010000NRG23240520220943106 25/05/2022 Lova 0204010WL0027186 Lova 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024268901 MRS LOVA GEDDADA STATE BANK OF INDIA(508548)
280 Prathipadu AP-04-010-017-037/010971
() 		0204010000NRG23240520220943108 25/05/2022 Kameswari 0204010WL0027186 Kameswari 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269586 MRS KAMESWARAI KATHETI STATE BANK OF INDIA(508548)
281 Prathipadu AP-04-010-017-037/010977
() 		0204010000NRG23240520220943109 25/05/2022 Appalaraju 0204010WL0027186 Appalaraju 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269640 MRS APPALARAJU SETTIBATTULA STATE BANK OF INDIA(508548)
282 Prathipadu AP-04-010-017-037/010980
() 		0204010000NRG23240520220943110 25/05/2022 Chinnarao 0204010WL0027186 Chinnarao 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024268988 MR CHINNARAO GEDDADA STATE BANK OF INDIA(508548)
283 Prathipadu AP-04-010-017-037/010991
() 		0204010000NRG23240520220943112 25/05/2022 Lakshmi 0204010WL0027186 Lakshmi 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024268995 VEMAGIRI LAKSHMI UNION BANK OF INDIA(508500)
284 Prathipadu AP-04-010-017-037/011030
() 		0204010000NRG23240520220944526 25/05/2022 Nukaraju 0204010WL0027196 Nukaraju 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024268906 MRS NOOKARATHNAM NEELAPALLI STATE BANK OF INDIA(508548)
285 Prathipadu AP-04-010-017-037/011037
() 		0204010000NRG23240520220943113 25/05/2022 Abbai 0204010WL0027186 Abbai 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269450 TAMGIDAPALLI ABBAAYI ICICI BANK LTD(508534)
286 Prathipadu AP-04-010-017-037/011051
() 		0204010000NRG23240520220944528 25/05/2022 Ganeswararao 0204010WL0027196 Ganeswararao 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269398 MR GANESWARARAO YEDLA STATE BANK OF INDIA(508548)
287 Prathipadu AP-04-010-017-037/011052
() 		0204010000NRG23240520220943115 25/05/2022 Bhadram 0204010WL0027186 Bhadram 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269543 MRS BHADRAM THAMMANA STATE BANK OF INDIA(508548)
288 Prathipadu AP-04-010-017-037/011057
() 		0204010000NRG23240520220943116 25/05/2022 Kumari 0204010WL0027186 Kumari 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269607 KUMARI NEDURI ICICI BANK LTD(508534)
289 Prathipadu AP-04-010-017-037/011057
() 		0204010000NRG23240520220943117 25/05/2022 Nageswararao 0204010WL0027186 Nageswararao 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269578 MR NAGESWARARO NEDURI STATE BANK OF INDIA(508548)
290 Prathipadu AP-04-010-017-037/011079
() 		0204010000NRG23240520220944529 25/05/2022 vindesu 0204010WL0027196 vindesu 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269333 MR EDDU VINDESU STATE BANK OF INDIA(508548)
291 Prathipadu AP-04-010-017-037/011088
() 		0204010000NRG23240520220943120 25/05/2022 Sridevi 0204010WL0027186 Sridevi 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024268936 MRS SRIDEVI VAASA STATE BANK OF INDIA(508548)
292 Prathipadu AP-04-010-017-037/011096
() 		0204010000NRG23240520220943121 25/05/2022 Nagamani 0204010WL0027186 Nagamani 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269453 NAGAMANI VAANAASI ICICI BANK LTD(508534)
293 Prathipadu AP-04-010-017-037/011111
() 		0204010000NRG23240520220944530 25/05/2022 Venkataramana 0204010WL0027196 Venkataramana 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269397 ATHI VENKTACHALAM ICICI BANK LTD(508534)
294 Prathipadu AP-04-010-017-037/011133
() 		0204010000NRG23240520220944531 25/05/2022 Appalaraju 0204010WL0027196 Appalaraju 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269395 MRS APPALARAJU SEENDRIPU STATE BANK OF INDIA(508548)
295 Prathipadu AP-04-010-017-037/011137
() 		0204010000NRG23240520220943125 25/05/2022 Sharada Kumari 0204010WL0027186 Sharada Kumari 00415 SBIN0021387 1023 1023 Processed 07/06/2022 2024269601 MRS SARADA KUMARI SREEMANTHULA STATE BANK OF INDIA(508548)
296 Prathipadu AP-04-010-017-037/011278
() 		0204010000NRG23240520220943129 25/05/2022 Lakshmi 0204010WL0027186 Lakshmi 00415 SBIN0021387 511 511 Processed 07/06/2022 2024268998 LAKSHMI MORTAA ICICI BANK LTD(508534)
297 Prathipadu AP-04-010-017-037/011291
() 		0204010000NRG23240520220943131 25/05/2022 Ramalakshmi 0204010WL0027186 Ramalakshmi 00415 SBIN0021387 996 996 Processed 07/06/2022 2024269523 RAMALAKSHMI GALI ICICI BANK LTD(508534)
298 Prathipadu AP-04-010-017-037/011300
() 		0204010000NRG23240520220944534 25/05/2022 Appalaraju 0204010WL0027196 Appalaraju 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269449 MR APPALARAJU CHINTALA STATE BANK OF INDIA(508548)
299 Prathipadu AP-04-010-017-037/011300
() 		0204010000NRG23240520220944533 25/05/2022 Chandrakala 0204010WL0027196 Chandrakala 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269455 CHINTHALA CHANDRAKALA UNION BANK OF INDIA(508500)
300 Prathipadu AP-04-010-017-037/011301
() 		0204010000NRG23240520220944535 25/05/2022 Bullemma 0204010WL0027196 Bullemma 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269399 MRS BULLIMMA ENUGUPALLI STATE BANK OF INDIA(508548)
301 Prathipadu AP-04-010-017-037/011332
() 		0204010000NRG23240520220944537 25/05/2022 Veeraganeswararao 0204010WL0027196 Veeraganeswararao 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269393 VEERAGANESWARARAO BIRRE ICICI BANK LTD(508534)
302 Prathipadu AP-04-010-017-037/011344
() 		0204010000NRG23240520220943138 25/05/2022 dinesh kumar 0204010WL0027186 dinesh kumar 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269684 MASTER DINESH KUMAR DAKE STATE BANK OF INDIA(508548)
303 Prathipadu AP-04-010-017-037/011359
() 		0204010000NRG23240520220943141 25/05/2022 Chittitalli 0204010WL0027186 Chittitalli 00415 SBIN0021387 768 768 Processed 07/06/2022 2024268961 MRS CHITTITALLI CHIKKALA STATE BANK OF INDIA(508548)
304 Prathipadu AP-04-010-017-037/011364
() 		0204010000NRG23240520220943142 25/05/2022 Krishna 0204010WL0027186 Krishna 00415 SBIN0021387 768 768 Processed 07/06/2022 2024269679 EERULLA KRISHNA UNION BANK OF INDIA(508500)
305 Prathipadu AP-04-010-017-037/011530
() 		0204010000NRG23240520220943151 25/05/2022 Devakantha 0204010WL0027186 Devakantha 00415 SBIN0021387 768 768 Processed 07/06/2022 2024268937 PillaDevakantam FINCARE SMALL FINANCE BANK LTD(608304)
306 Prathipadu AP-04-010-017-037/011561
() 		0204010000NRG23240520220943153 25/05/2022 Neelaveni 0204010WL0027186 Neelaveni 00415 SBIN0021387 512 512 Processed 07/06/2022 2024269668 MRS NEELAVENI MORTHA STATE BANK OF INDIA(508548)
307 Prathipadu AP-04-010-017-037/011588
() 		0204010000NRG23240520220943156 25/05/2022 Bhadhram 0204010WL0027186 Bhadhram 00415 SBIN0021387 1023 1023 Processed 07/06/2022 2024269540 MR BHADRAM KANTA STATE BANK OF INDIA(508548)
308 Prathipadu AP-04-010-017-037/011590
() 		0204010000NRG23240520220944542 25/05/2022 Arunavaramma 0204010WL0027196 Arunavaramma 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269612 MRS BOJJAPU ARUNA VRAMMA STATE BANK OF INDIA(508548)
309 Prathipadu AP-04-010-017-037/011596
() 		0204010000NRG23240520220944548 25/05/2022 Veera Ganilakshmi 0204010WL0027196 Veera Ganilakshmi 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269617 MRS VEERA GANILAKSHMI KANTHAMREDDY STATE BANK OF INDIA(508548)
310 Prathipadu AP-04-010-017-037/011615
() 		0204010000NRG23240520220943157 25/05/2022 Satyavati 0204010WL0027186 Satyavati 00415 SBIN0021387 1023 1023 Processed 07/06/2022 2024269590 KATARI SATYAVATHI UNION BANK OF INDIA(508500)
311 Prathipadu AP-04-010-017-037/011618
() 		0204010000NRG23240520220943158 25/05/2022 Seetamma 0204010WL0027186 Seetamma 00415 SBIN0021387 512 512 Processed 07/06/2022 2024268934 MRS SEETHAMMA KATARI STATE BANK OF INDIA(508548)
312 Prathipadu AP-04-010-017-037/011620
() 		0204010000NRG23240520220943159 25/05/2022 Apparao 0204010WL0027186 Apparao 00415 SBIN0021387 1023 1023 Processed 07/06/2022 2024269003 MR APPARAO GUNDU STATE BANK OF INDIA(508548)
313 Prathipadu AP-04-010-017-037/011620
() 		0204010000NRG23240520220943160 25/05/2022 Durga 0204010WL0027186 Durga 00415 SBIN0021387 1023 1023 Processed 07/06/2022 2024269002 MRS DURGA GUNDU STATE BANK OF INDIA(508548)
314 Prathipadu AP-04-010-017-037/011624
() 		0204010000NRG23240520220943162 25/05/2022 Manibabu 0204010WL0027186 Manibabu 00415 SBIN0021387 1023 1023 Rejected 07/06/2022 2024269609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Prathipadu AP-04-010-017-037/011648
() 		0204010000NRG23240520220944550 25/05/2022 Ramanamma 0204010WL0027196 Ramanamma 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269008 MRS CHERUKURI RAMANAMMA STATE BANK OF INDIA(508548)
316 Prathipadu AP-04-010-017-037/011674
() 		0204010000NRG23240520220943166 25/05/2022 Chittamma 0204010WL0027186 Chittamma 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269547 MRS CHITTAMMA BACCHALA STATE BANK OF INDIA(508548)
317 Prathipadu AP-04-010-017-037/011681
() 		0204010000NRG23240520220943167 25/05/2022 Ammaji 0204010WL0027186 Ammaji 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269548 MALAGAMTI AMMAANEE ICICI BANK LTD(508534)
318 Prathipadu AP-04-010-017-037/011686
() 		0204010000NRG23240520220944555 25/05/2022 Veera Venkata Ramana 0204010WL0027196 Veera Venkata Ramana 00415 SBIN0021387 1026 1026 Rejected 07/06/2022 2024268986 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 Prathipadu AP-04-010-017-037/011692
() 		0204010000NRG23240520220944557 25/05/2022 Raghava 0204010WL0027196 Raghava 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024268994 MR RAGHAVA KOTTETI STATE BANK OF INDIA(508548)
320 Prathipadu AP-04-010-017-037/011734
() 		0204010000NRG23240520220943168 25/05/2022 Prakash 0204010WL0027186 Prakash 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269605 MR PRAKASH PINISETTI STATE BANK OF INDIA(508548)
321 Prathipadu AP-04-010-017-037/011738
() 		0204010000NRG23240520220943170 25/05/2022 Nukaratnam 0204010WL0027186 Nukaratnam 00415 SBIN0021387 769 769 Processed 07/06/2022 2024268932 MRS NOOKARATNAM MADIKI STATE BANK OF INDIA(508548)
322 Prathipadu AP-04-010-017-037/011763
() 		0204010000NRG23240520220943172 25/05/2022 Subbalakshmi 0204010WL0027186 Subbalakshmi 00415 SBIN0021387 1022 1022 Processed 07/06/2022 2024269533 DakeSubbaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
323 Prathipadu AP-04-010-017-037/011781
() 		0204010000NRG23240520220943173 25/05/2022 Appalaraju 0204010WL0027186 Appalaraju 00415 SBIN0021387 1022 1022 Processed 07/06/2022 2024269599 MISS APPALA RAJU VEMAGIRI STATE BANK OF INDIA(508548)
324 Prathipadu AP-04-010-017-037/011785
() 		0204010000NRG23240520220944561 25/05/2022 Mangarao 0204010WL0027196 Mangarao 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269396 MR MANGARAO DONGARA STATE BANK OF INDIA(508548)
325 Prathipadu AP-04-010-017-037/011786
() 		0204010000NRG23240520220944562 25/05/2022 Suryavati 0204010WL0027196 Suryavati 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269517 MRS SURYAVATHI UMMIDI STATE BANK OF INDIA(508548)
326 Prathipadu AP-04-010-017-037/011837
() 		0204010000NRG23240520220944565 25/05/2022 Satyavathi 0204010WL0027196 Satyavathi 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269498 MRS SATYAVATHI PAKALAPATI STATE BANK OF INDIA(508548)
327 Prathipadu AP-04-010-017-037/011840
() 		0204010000NRG23240520220944569 25/05/2022 Paapa 0204010WL0027196 Paapa 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269491 MR PAKALAPATI PAPA STATE BANK OF INDIA(508548)
328 Prathipadu AP-04-010-017-037/011848
() 		0204010000NRG23240520220944573 25/05/2022 Gannemma 0204010WL0027196 Gannemma 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269531 PAKALAPATI GANNEMMA ICICI BANK LTD(508534)
329 Prathipadu AP-04-010-017-037/011900
() 		0204010000NRG23240520220943179 25/05/2022 Tatabbai 0204010WL0027186 Tatabbai 00415 SBIN0021387 1024 1024 Processed 07/06/2022 2024268921 MR TATABBAI PILLA STATE BANK OF INDIA(508548)
330 Prathipadu AP-04-010-017-037/011900
() 		0204010000NRG23240520220943180 25/05/2022 varalakshmi 0204010WL0027186 varalakshmi 00415 SBIN0021387 1024 1024 Processed 07/06/2022 2024269637 VARALAKSHMI PILLAA ICICI BANK LTD(508534)
331 Prathipadu AP-04-010-017-037/011909
() 		0204010000NRG23240520220943182 25/05/2022 Venkata Lakshmi 0204010WL0027186 Venkata Lakshmi 00415 SBIN0021387 1024 1024 Processed 07/06/2022 2024269683 MRS VENKATALAKSHMI CHITTIBOYINA STATE BANK OF INDIA(508548)
332 Prathipadu AP-04-010-017-037/011910
() 		0204010000NRG23240520220944577 25/05/2022 APPANNA 0204010WL0027196 APPANNA 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269538 MR APPANNA TIMIRISETTY STATE BANK OF INDIA(508548)
333 Prathipadu AP-04-010-017-037/011911
() 		0204010000NRG23240520220944578 25/05/2022 Bhadram 0204010WL0027196 Bhadram 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269521 MRS BHADRAM CHITRA STATE BANK OF INDIA(508548)
334 Prathipadu AP-04-010-017-037/011913
() 		0204010000NRG23240520220944579 25/05/2022 Bhadram 0204010WL0027196 Bhadram 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269536 MR DIDDI BHADRAM STATE BANK OF INDIA(508548)
335 Prathipadu AP-04-010-017-037/011915
() 		0204010000NRG23240520220944580 25/05/2022 Lakshmi 0204010WL0027196 Lakshmi 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269527 MRS LAKSHMI SEENDRAPU STATE BANK OF INDIA(508548)
336 Prathipadu AP-04-010-017-037/011966
() 		0204010000NRG23240520220944581 25/05/2022 Veeraghavamma 0204010WL0027196 Veeraghavamma 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269326 GORLA RAGHAVA ICICI BANK LTD(508534)
337 Prathipadu AP-04-010-017-037/011985
() 		0204010000NRG23240520220943183 25/05/2022 Bhavani Lakshmi Saraswathi 0204010WL0027186 Bhavani Lakshmi Saraswathi 00415 SBIN0021387 1024 1024 Processed 07/06/2022 2024269593 MRS BHAVANI LAXMI SARASWATI SINDRIPU STATE BANK OF INDIA(508548)
338 Prathipadu AP-04-010-017-037/011993
() 		0204010000NRG23240520220944584 25/05/2022 Appanna 0204010WL0027196 Appanna 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269580 MUMMIDI APPANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
339 Prathipadu AP-04-010-017-037/012053
() 		0204010000NRG23240520220943187 25/05/2022 Laxmi 0204010WL0027186 Laxmi 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269641 TUMMALA LAXMI UNION BANK OF INDIA(508500)
340 Prathipadu AP-04-010-017-037/012059
() 		0204010000NRG23240520220943188 25/05/2022 Kumari 0204010WL0027186 Kumari 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269428 MEKALA KUMARI W O VENKATESWARLU MARIYA UNION BANK OF INDIA(508500)
341 Prathipadu AP-04-010-017-037/012087
() 		0204010000NRG23240520220944596 25/05/2022 Veerababu 0204010WL0027196 Veerababu 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269496 MR JAJIMOGGALA VEERABABU STATE BANK OF INDIA(508548)
342 Prathipadu AP-04-010-017-037/012105
() 		0204010000NRG23240520220944600 25/05/2022 ramayamma 0204010WL0027196 ramayamma 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269009 MRS RAMAYAMMA MARRI STATE BANK OF INDIA(508548)
343 Prathipadu AP-04-010-017-037/012107
() 		0204010000NRG23240520220944601 25/05/2022 sattemma 0204010WL0027196 sattemma 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269007 MRS SATTEMMA MARRI STATE BANK OF INDIA(508548)
344 Prathipadu AP-04-010-017-037/012110
() 		0204010000NRG23240520220944603 25/05/2022 suramma 0204010WL0027196 suramma 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269000 MRS SURAMMA KANNURI STATE BANK OF INDIA(508548)
345 Prathipadu AP-04-010-017-037/012112
() 		0204010000NRG23240520220944605 25/05/2022 bhuvanaeswari 0204010WL0027196 bhuvanaeswari 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269006 Palliboyena Bhuvaneswary BANK OF BARODA(606985)
346 Prathipadu AP-04-010-017-037/012126
() 		0204010000NRG23240520220943193 25/05/2022 Ganilaxmi 0204010WL0027186 Ganilaxmi 00415 SBIN0021387 1024 1024 Processed 07/06/2022 2024268962 MRS PALIKI GANILAXMI STATE BANK OF INDIA(508548)
347 Prathipadu AP-04-010-017-037/012126
() 		0204010000NRG23240520220943192 25/05/2022 Vijayababu 0204010WL0027186 Vijayababu 00415 SBIN0021387 513 513 Processed 07/06/2022 2024268950 MR VIJAYABABU PALIKI STATE BANK OF INDIA(508548)
348 Prathipadu AP-04-010-017-037/012176
() 		0204010000NRG23240520220943195 25/05/2022 bebi 0204010WL0027186 bebi 00415 SBIN0021387 1024 1024 Processed 07/06/2022 2024269618 MRS BABY BHERI STATE BANK OF INDIA(508548)
349 Prathipadu AP-04-010-017-037/012187
() 		0204010000NRG23240520220943196 25/05/2022 ammaji 0204010WL0027186 ammaji 00415 SBIN0021387 1024 1024 Processed 07/06/2022 2024268902 MUDDU AMMAJI UNION BANK OF INDIA(508500)
350 Prathipadu AP-04-010-017-037/012218
() 		0204010000NRG23240520220944617 25/05/2022 Apparao 0204010WL0027196 Apparao 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269638 MR CHILAKAMARTHI APPA RAO STATE BANK OF INDIA(508548)
351 Prathipadu AP-04-010-017-037/012236
() 		0204010000NRG23240520220943198 25/05/2022 sathibabu 0204010WL0027186 sathibabu 00415 SBIN0021387 1024 1024 Processed 07/06/2022 2024268910 SETTIBATTULA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
352 Prathipadu AP-04-010-017-037/012237
() 		0204010000NRG23240520220943200 25/05/2022 ganeswarao 0204010WL0027186 ganeswarao 00415 SBIN0021387 1024 1024 Processed 07/06/2022 2024268948 MR GANESWARA RAO KONETI STATE BANK OF INDIA(508548)
353 Prathipadu AP-04-010-017-037/012241
() 		0204010000NRG23240520220944621 25/05/2022 chinnarao 0204010WL0027196 chinnarao 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269445 MR CHINNARAO GOPISETTY STATE BANK OF INDIA(508548)
354 Prathipadu AP-04-010-017-037/012244
() 		0204010000NRG23240520220944624 25/05/2022 raju 0204010WL0027196 raju 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269497 GOMPA RAJU UNION BANK OF INDIA(508500)
355 Prathipadu AP-04-010-017-037/012245
() 		0204010000NRG23240520220944626 25/05/2022 devi 0204010WL0027196 devi 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024269456 GOMPA DEVI UNION BANK OF INDIA(508500)
356 Prathipadu AP-04-010-017-037/012255
() 		0204010000NRG23240520220944631 25/05/2022 lakshmi 0204010WL0027196 lakshmi 00415 SBIN0021387 1027 1027 Rejected 07/06/2022 2024268946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 Prathipadu AP-04-010-017-037/012255
() 		0204010000NRG23240520220944630 25/05/2022 satyanarayana 0204010WL0027196 satyanarayana 00415 SBIN0021387 1027 1027 Processed 07/06/2022 2024268957 SATYANARAYANA YERRA ICICI BANK LTD(508534)
358 Prathipadu AP-04-010-017-037/012256
() 		0204010000NRG23240520220943204 25/05/2022 SATYAVATHI 0204010WL0027186 SATYAVATHI 00415 SBIN0021387 1024 1024 Processed 07/06/2022 2024269545 NeelapalliSatyavathy FINCARE SMALL FINANCE BANK LTD(608304)
359 Prathipadu AP-04-010-017-037/012277
() 		0204010000NRG23240520220943208 25/05/2022 RAMBABU 0204010WL0027186 RAMBABU 00415 SBIN0021387 1024 1024 Processed 07/06/2022 2024268985 ACHANTA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
360 Prathipadu AP-04-010-017-037/012283
() 		0204010000NRG23240520220944639 25/05/2022 LAXMI 0204010WL0027196 LAXMI 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269597 DevaraLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
361 Prathipadu AP-04-010-017-037/012292
() 		0204010000NRG23240520220943210 25/05/2022 naga veera babu 0204010WL0027186 naga veera babu 00415 SBIN0021387 1024 1024 Processed 07/06/2022 2024268981 MR ENDRA NAGA VEERABABU STATE BANK OF INDIA(508548)
362 Prathipadu AP-04-010-017-037/012308
() 		0204010000NRG23240520220943212 25/05/2022 nagalakshmi 0204010WL0027186 nagalakshmi 00415 SBIN0021387 1024 1024 Processed 07/06/2022 2024269530 DASARI NAGA LAXMI ICICI BANK LTD(508534)
363 Prathipadu AP-04-010-017-037/012319
() 		0204010000NRG23240520220944641 25/05/2022 PRASAD 0204010WL0027196 PRASAD 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269620 MR KONETI PRASAD STATE BANK OF INDIA(508548)
364 Prathipadu AP-04-010-017-037/012324
() 		0204010000NRG23240520220944642 25/05/2022 SANYASI RAO 0204010WL0027196 SANYASI RAO 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269493 MR SANYASIRAO GANTHAKURI STATE BANK OF INDIA(508548)
365 Prathipadu AP-04-010-017-037/012337
() 		0204010000NRG23240520220943214 25/05/2022 mani 0204010WL0027186 mani 00415 SBIN0021387 1023 1023 Processed 07/06/2022 2024268903 MRS MANI JONNAPALLI STATE BANK OF INDIA(508548)
366 Prathipadu AP-04-010-017-037/012353
() 		0204010000NRG23240520220943215 25/05/2022 sambhamurthy 0204010WL0027186 sambhamurthy 00415 SBIN0021387 1023 1023 Processed 07/06/2022 2024269522 EERUGULA SAMBHAMURTHY UNION BANK OF INDIA(508500)
367 Prathipadu AP-04-010-017-037/012359
() 		0204010000NRG23240520220944644 25/05/2022 RAJU 0204010WL0027196 RAJU 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024268997 BANDARU RAJU UNION BANK OF INDIA(508500)
368 Prathipadu AP-04-010-017-037/012412
() 		0204010000NRG23240520220944647 25/05/2022 NAGAMANI 0204010WL0027196 NAGAMANI 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269329 MR TANGETI NAGAMANI STATE BANK OF INDIA(508548)
369 Prathipadu AP-04-010-017-037/012415
() 		0204010000NRG23240520220944648 25/05/2022 TRIMURTHULU 0204010WL0027196 TRIMURTHULU 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269407 MR TRIMURTHULU BERI STATE BANK OF INDIA(508548)
370 Prathipadu AP-04-010-017-037/012419
() 		0204010000NRG23240520220944649 25/05/2022 LAKSHMI 0204010WL0027196 LAKSHMI 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269328 MRS LAKSHMI KOTNI STATE BANK OF INDIA(508548)
371 Prathipadu AP-04-010-017-037/012427
() 		0204010000NRG23240520220944651 25/05/2022 AMMAJI 0204010WL0027196 AMMAJI 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269405 MRS AMMAJI NEELAM STATE BANK OF INDIA(508548)
372 Prathipadu AP-04-010-017-037/012427
() 		0204010000NRG23240520220944652 25/05/2022 SURIBABU 0204010WL0027196 SURIBABU 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269404 MR SURIBABU NEELAM STATE BANK OF INDIA(508548)
373 Prathipadu AP-04-010-017-037/012436
() 		0204010000NRG23240520220943218 25/05/2022 NANIBABU 0204010WL0027186 NANIBABU 00415 SBIN0021387 767 767 Processed 07/06/2022 2024268922 MOORA NANIBABU UNION BANK OF INDIA(508500)
374 Prathipadu AP-04-010-017-037/012437
() 		0204010000NRG23240520220944655 25/05/2022 SRINIVASU 0204010WL0027196 SRINIVASU 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269105 MR NEELAM SRINIVASU STATE BANK OF INDIA(508548)
375 Prathipadu AP-04-010-017-037/012437
() 		0204010000NRG23240520220944654 25/05/2022 VENKATA LAXMI 0204010WL0027196 VENKATA LAXMI 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269327 MRS NEELAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
376 Prathipadu AP-04-010-017-037/012448
() 		0204010000NRG23240520220944659 25/05/2022 LAXMI 0204010WL0027196 LAXMI 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024268991 MRS LAXMI KALLA STATE BANK OF INDIA(508548)
377 Prathipadu AP-04-010-017-037/012467
() 		0204010000NRG23240520220943220 25/05/2022 SRINU 0204010WL0027186 SRINU 00415 SBIN0021387 1024 1024 Processed 07/06/2022 2024268923 MOORA SRINU UNION BANK OF INDIA(508500)
378 Prathipadu AP-04-010-017-037/012468
() 		0204010000NRG23240520220944661 25/05/2022 MERI DURGA 0204010WL0027196 MERI DURGA 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269685 MR MARRI MERI DURGA STATE BANK OF INDIA(508548)
379 Prathipadu AP-04-010-017-037/012476
() 		0204010000NRG23240520220943223 25/05/2022 GANGADHARA RAO 0204010WL0027186 GANGADHARA RAO 00415 SBIN0021387 1024 1024 Processed 07/06/2022 2024269579 MR GANGADHARA RAO KASIREDDY STATE BANK OF INDIA(508548)
380 Prathipadu AP-04-010-017-037/012479
() 		0204010000NRG23240520220944663 25/05/2022 MANIKANTA 0204010WL0027196 MANIKANTA 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269317 MR GONDELI MANIKANTA STATE BANK OF INDIA(508548)
381 Prathipadu AP-04-010-017-037/012484
() 		0204010000NRG23240520220944664 25/05/2022 VEERRAJU 0204010WL0027196 VEERRAJU 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024268920 BERY VEERAJU ICICI BANK LTD(508534)
382 Prathipadu AP-04-010-017-037/012499
() 		0204010000NRG23240520220944666 25/05/2022 venkata golusulu 0204010WL0027196 venkata golusulu 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269454 MR VENKATA GOLUSULU ATTHI STATE BANK OF INDIA(508548)
383 Prathipadu AP-04-010-017-037/012502
() 		0204010000NRG23240520220944668 25/05/2022 TATAJI 0204010WL0027196 TATAJI 00415 SBIN0021387 1025 1025 Processed 07/06/2022 2024269634 ADABALA TATAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
384 Prathipadu AP-04-010-017-037/012521
() 		0204010000NRG23240520220943227 25/05/2022 NAGARATNAM 0204010WL0027186 NAGARATNAM 00415 SBIN0021387 1024 1024 Processed 07/06/2022 2024268909 MRS NAGARATNAM ERRA STATE BANK OF INDIA(508548)
385 Prathipadu AP-04-010-017-037/012584
() 		0204010000NRG23240520220944674 25/05/2022 Bhadram 0204010WL0027196 Bhadram 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269334 ENUGUPALLI BHADRAM UNION BANK OF INDIA(508500)
386 Prathipadu AP-04-010-017-037/012593
() 		0204010000NRG23240520220943233 25/05/2022 chinthalli 0204010WL0027186 chinthalli 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269639 MRS CHINATALLI PEDAPATI STATE BANK OF INDIA(508548)
387 Prathipadu AP-04-010-017-037/012633
() 		0204010000NRG23240520220944675 25/05/2022 DURGA 0204010WL0027196 DURGA 00415 SBIN0021387 1026 1026 Processed 07/06/2022 2024269010 MR GANDHAM DURGA STATE BANK OF INDIA(508548)
SubTotal 226973 226973
388 Prathipadu AP-04-010-017-037/010486
() 		0204010000NRG23240520220943034 25/05/2022 Ganeswara Rao 0204010WL0027186 Ganeswara Rao 00468 UBIN0532843 771 771 Processed 07/06/2022 2024269667 GANESWARA RAO CHITTARAPU ICICI BANK LTD(508534)
SubTotal 771 771
389 Prathipadu AP-04-010-002-008/010023
() 		0204010000NRG23250520220973149 25/05/2022 Venkata Ramanamma 0204010WL0027584 Venkata Ramanamma 00468 UBIN0532860 1199 1199 Processed 07/06/2022 2024269196 JALUMURI VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Prathipadu AP-04-010-002-008/010059
() 		0204010000NRG23250520220973167 25/05/2022 Ramanamma 0204010WL0027584 Ramanamma 00468 UBIN0532860 1199 1199 Processed 07/06/2022 2024269197 PAPPULA RAMANAMMA HDFC BANK LTD(607152)
391 Prathipadu AP-04-010-002-008/010063
() 		0204010000NRG23250520220973171 25/05/2022 Ammaji 0204010WL0027584 Ammaji 00468 UBIN0532860 1439 1439 Processed 07/06/2022 2024269199 NANDA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Prathipadu AP-04-010-006-029/010012
() 		0204010000NRG23250520220970997 25/05/2022 Rambabu 0204010WL0027563 Rambabu 00468 UBIN0532860 887 887 Processed 07/06/2022 2024269148 MOLLI RAMBABU UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-006-029/010064
() 		0204010000NRG23250520220971014 25/05/2022 Narasimhamurthi 0204010WL0027563 Narasimhamurthi 00468 UBIN0532860 887 887 Processed 07/06/2022 2024269285 NAMMI NARASAYYA UNION BANK OF INDIA(508500)
394 Prathipadu AP-04-010-006-029/010106
() 		0204010000NRG23250520220971025 25/05/2022 Devi 0204010WL0027563 Devi 00468 UBIN0532860 1099 1099 Processed 07/06/2022 2024269233 MOLLI DEVI UNION BANK OF INDIA(508500)
395 Prathipadu AP-04-010-006-029/010207
() 		0204010000NRG23250520220971051 25/05/2022 Tatarao 0204010WL0027563 Tatarao 00468 UBIN0532860 887 887 Processed 07/06/2022 2024269217 NAAMALA THAMA RAO UNION BANK OF INDIA(508500)
396 Prathipadu AP-04-010-006-029/010391
() 		0204010000NRG23250520220971097 25/05/2022 Satyavathi 0204010WL0027563 Satyavathi 00468 UBIN0532860 887 887 Processed 07/06/2022 2024269237 ALLU SATYAVATHI UNION BANK OF INDIA(508500)
397 Prathipadu AP-04-010-013-032/010007
() 		0204010000NRG23250520220975247 25/05/2022 Ratnaraju 0204010WL0027625 Ratnaraju 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269341 PAKA RATNARAJU UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-013-032/010014
() 		0204010000NRG23250520220975251 25/05/2022 Rajala Manikumar 0204010WL0027625 Rajala Manikumar 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269490 RAJALA MANIKUMAR UNION BANK OF INDIA(508500)
399 Prathipadu AP-04-010-013-032/010014
() 		0204010000NRG23250520220975250 25/05/2022 Ratnam 0204010WL0027625 Ratnam 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269274 RAJALA RATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
400 Prathipadu AP-04-010-013-032/010022
() 		0204010000NRG23250520220975256 25/05/2022 THORLA VENKATALAKSHMI 0204010WL0027625 THORLA VENKATALAKSHMI 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269383 THORLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
401 Prathipadu AP-04-010-013-032/010026
() 		0204010000NRG23250520220975258 25/05/2022 Kameswaramma 0204010WL0027625 Kameswaramma 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269382 BAREE KAMESWARI UNION BANK OF INDIA(508500)
402 Prathipadu AP-04-010-013-032/010033
() 		0204010000NRG23250520220975259 25/05/2022 Simhachalam 0204010WL0027625 Simhachalam 00468 UBIN0532860 679 679 Processed 07/06/2022 2024269260 SIMHACHALAM CHEVALA ICICI BANK LTD(508534)
403 Prathipadu AP-04-010-013-032/010038
() 		0204010000NRG23250520220975262 25/05/2022 Simhachalam 0204010WL0027625 Simhachalam 00468 UBIN0532860 678 678 Processed 07/06/2022 2024269266 CHITTUMURI SIMHACHALAM UNION BANK OF INDIA(508500)
404 Prathipadu AP-04-010-013-032/010043
() 		0204010000NRG23250520220975265 25/05/2022 Singaramma 0204010WL0027625 Singaramma 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269267 GONTHU SINGARAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
405 Prathipadu AP-04-010-013-032/010046
() 		0204010000NRG23250520220975266 25/05/2022 Rambabu 0204010WL0027625 Rambabu 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269226 RAMBABU KINTADA ICICI BANK LTD(508534)
406 Prathipadu AP-04-010-013-032/010049
() 		0204010000NRG23250520220975268 25/05/2022 Venkataratnam 0204010WL0027625 Venkataratnam 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269337 GODUGU VENKATARATNAM UNION BANK OF INDIA(508500)
407 Prathipadu AP-04-010-013-032/010054
() 		0204010000NRG23250520220975273 25/05/2022 Dharmaraju 0204010WL0027625 Dharmaraju 00468 UBIN0532860 679 679 Processed 07/06/2022 2024269277 KINTADA DHARMARAJU UNION BANK OF INDIA(508500)
408 Prathipadu AP-04-010-013-032/010056
() 		0204010000NRG23250520220975274 25/05/2022 Lakshmi 0204010WL0027625 Lakshmi 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269343 MEDAPATI LAKSHMI UNION BANK OF INDIA(508500)
409 Prathipadu AP-04-010-013-032/010058
() 		0204010000NRG23250520220975275 25/05/2022 Beja Nagamani 0204010WL0027625 Beja Nagamani 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269177 BIJA NAGAMANI W O KRIPANANDAM UNION BANK OF INDIA(508500)
410 Prathipadu AP-04-010-013-032/010062
() 		0204010000NRG23250520220975278 25/05/2022 Nagaraju 0204010WL0027625 Nagaraju 00468 UBIN0532860 906 906 Processed 07/06/2022 2024269251 PURRE NAGARAJU UNION BANK OF INDIA(508500)
411 Prathipadu AP-04-010-013-032/010062
() 		0204010000NRG23250520220975277 25/05/2022 Purre Apparao 0204010WL0027625 Purre Apparao 00468 UBIN0532860 679 679 Processed 07/06/2022 2024269422 PURRE APPARAO UNION BANK OF INDIA(508500)
412 Prathipadu AP-04-010-013-032/010065
() 		0204010000NRG23250520220975279 25/05/2022 Venkatalakshmi 0204010WL0027625 Venkatalakshmi 00468 UBIN0532860 680 680 Processed 07/06/2022 2024269269 VENKATALAKSHMI BANDI ICICI BANK LTD(508534)
413 Prathipadu AP-04-010-013-032/010070
() 		0204010000NRG23250520220975281 25/05/2022 Venkayyamma 0204010WL0027625 Venkayyamma 00468 UBIN0532860 680 680 Processed 07/06/2022 2024269232 UPPADA VENKAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
414 Prathipadu AP-04-010-013-032/010073
() 		0204010000NRG23250520220975282 25/05/2022 Subbarao 0204010WL0027625 Subbarao 00468 UBIN0532860 906 906 Processed 07/06/2022 2024269253 MUVVALA SUBHADRA UNION BANK OF INDIA(508500)
415 Prathipadu AP-04-010-013-032/010075
() 		0204010000NRG23250520220975283 25/05/2022 Kumari 0204010WL0027625 Kumari 00468 UBIN0532860 906 906 Processed 07/06/2022 2024269340 MUVVALA KUMARI UNION BANK OF INDIA(508500)
416 Prathipadu AP-04-010-013-032/010080
() 		0204010000NRG23250520220975285 25/05/2022 Mariyamma 0204010WL0027625 Mariyamma 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269336 KOMMU MARIYAMMA UNION BANK OF INDIA(508500)
417 Prathipadu AP-04-010-013-032/010089
() 		0204010000NRG23250520220975287 25/05/2022 Bathu Satyanarayana 0204010WL0027625 Bathu Satyanarayana 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269434 SATYANARAYANA BATU ICICI BANK LTD(508534)
418 Prathipadu AP-04-010-013-032/010089
() 		0204010000NRG23250520220975288 25/05/2022 Padma 0204010WL0027625 Padma 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269338 BAATHU PADMA UNION BANK OF INDIA(508500)
419 Prathipadu AP-04-010-013-032/010090
() 		0204010000NRG23250520220975289 25/05/2022 Seetamma 0204010WL0027625 Seetamma 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269413 BARRE NESTALAMM UNION BANK OF INDIA(508500)
420 Prathipadu AP-04-010-013-032/010093
() 		0204010000NRG23250520220975292 25/05/2022 Kondamma 0204010WL0027625 Kondamma 00468 UBIN0532860 679 679 Processed 07/06/2022 2024269250 UNGARALA KONDAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
421 Prathipadu AP-04-010-013-032/010099
() 		0204010000NRG23250520220975295 25/05/2022 Bullamma 0204010WL0027625 Bullamma 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269342 BUNGAA BULLEMMA UNION BANK OF INDIA(508500)
422 Prathipadu AP-04-010-013-032/010099
() 		0204010000NRG23250520220975294 25/05/2022 Chakrarao 0204010WL0027625 Chakrarao 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269246 BUNGAA CHAKRA RAO UNION BANK OF INDIA(508500)
423 Prathipadu AP-04-010-013-032/010110
() 		0204010000NRG23250520220975299 25/05/2022 SATYAVATI 0204010WL0027625 SATYAVATI 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269549 GUBBALA SATYAVATHI ICICI BANK LTD(508534)
424 Prathipadu AP-04-010-013-032/010114
() 		0204010000NRG23250520220975300 25/05/2022 Subbalakshmi 0204010WL0027625 Subbalakshmi 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269280 BENDUKURTI SUBBALAKSHMI ICICI BANK LTD(508534)
425 Prathipadu AP-04-010-013-032/010127
() 		0204010000NRG23250520220975304 25/05/2022 Thorla Rajubabu 0204010WL0027625 Thorla Rajubabu 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269435 TORLA RAJABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
426 Prathipadu AP-04-010-013-032/010130
() 		0204010000NRG23250520220975306 25/05/2022 Padmavathi 0204010WL0027625 Padmavathi 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269256 MRS SHEERAMSHETTI PADMAVATHI STATE BANK OF INDIA(508548)
427 Prathipadu AP-04-010-013-032/010132
() 		0204010000NRG23250520220975307 25/05/2022 Suseela 0204010WL0027625 Suseela 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269339 BUNGA SUSHILA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
428 Prathipadu AP-04-010-013-032/010134
() 		0204010000NRG23250520220975309 25/05/2022 Mahalakshmi 0204010WL0027625 Mahalakshmi 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269438 CHANIBOYINA MAHALAKSHMI UNION BANK OF INDIA(508500)
429 Prathipadu AP-04-010-013-032/010135
() 		0204010000NRG23250520220975310 25/05/2022 Sujata 0204010WL0027625 Sujata 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269257 PILLI SUJATA UNION BANK OF INDIA(508500)
430 Prathipadu AP-04-010-013-032/010140
() 		0204010000NRG23250520220975314 25/05/2022 David Raju 0204010WL0027625 David Raju 00468 UBIN0532860 678 678 Processed 07/06/2022 2024269313 BUNGA DAVID RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
431 Prathipadu AP-04-010-013-032/010141
() 		0204010000NRG23250520220975316 25/05/2022 Rutamma 0204010WL0027625 Rutamma 00468 UBIN0532860 678 678 Processed 07/06/2022 2024269414 CHITTUMURI RUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Prathipadu AP-04-010-013-032/010144
() 		0204010000NRG23250520220975318 25/05/2022 Appayyamma 0204010WL0027625 Appayyamma 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269258 MAASAA APPAYAMMA ICICI BANK LTD(508534)
433 Prathipadu AP-04-010-013-032/010147
() 		0204010000NRG23250520220975320 25/05/2022 Venkataratnam 0204010WL0027625 Venkataratnam 00468 UBIN0532860 906 906 Processed 07/06/2022 2024269248 VENKATARATNAM PELURI ICICI BANK LTD(508534)
434 Prathipadu AP-04-010-013-032/010149
() 		0204010000NRG23250520220975321 25/05/2022 Satyanarayana 0204010WL0027625 Satyanarayana 00468 UBIN0532860 906 906 Processed 07/06/2022 2024269271 KUNDA SATYANARAYANA UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-013-032/010149
() 		0204010000NRG23250520220975322 25/05/2022 Satyavathi 0204010WL0027625 Satyavathi 00468 UBIN0532860 679 679 Processed 07/06/2022 2024269420 KUNDA SATYAVATHI UNION BANK OF INDIA(508500)
436 Prathipadu AP-04-010-013-032/010153
() 		0204010000NRG23250520220975323 25/05/2022 Chakramma 0204010WL0027625 Chakramma 00468 UBIN0532860 906 906 Processed 07/06/2022 2024269364 PENUMUDI CHAKRAMMA ICICI BANK LTD(508534)
437 Prathipadu AP-04-010-013-032/010157
() 		0204010000NRG23250520220975324 25/05/2022 Bhadram 0204010WL0027625 Bhadram 00468 UBIN0532860 906 906 Processed 07/06/2022 2024269418 PENUMUDI BHADRAM ICICI BANK LTD(508534)
438 Prathipadu AP-04-010-013-032/010157
() 		0204010000NRG23250520220975325 25/05/2022 Satyanarayana 0204010WL0027625 Satyanarayana 00468 UBIN0532860 906 906 Processed 07/06/2022 2024269259 PENUMUDI SATYANARAYANA ICICI BANK LTD(508534)
439 Prathipadu AP-04-010-013-032/010159
() 		0204010000NRG23250520220975326 25/05/2022 Suryavathi 0204010WL0027625 Suryavathi 00468 UBIN0532860 906 906 Processed 07/06/2022 2024269263 ALLURI SURYAVATHI UNION BANK OF INDIA(508500)
440 Prathipadu AP-04-010-013-032/010162
() 		0204010000NRG23250520220975327 25/05/2022 Babi 0204010WL0027625 Babi 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269255 ALLURI BEBI UNION BANK OF INDIA(508500)
441 Prathipadu AP-04-010-013-032/010170
() 		0204010000NRG23250520220975330 25/05/2022 Ravulamma 0204010WL0027625 Ravulamma 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269365 BONTU RAVULAMMA UNION BANK OF INDIA(508500)
442 Prathipadu AP-04-010-013-032/010171
() 		0204010000NRG23250520220975331 25/05/2022 Manibabu 0204010WL0027625 Manibabu 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269289 MANIBABU REDDIM ICICI BANK LTD(508534)
443 Prathipadu AP-04-010-013-032/010178
() 		0204010000NRG23250520220975332 25/05/2022 Satyavathi 0204010WL0027625 Satyavathi 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269388 KAAKARAPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
444 Prathipadu AP-04-010-013-032/010191
() 		0204010000NRG23250520220975334 25/05/2022 Gaddiyya 0204010WL0027625 Gaddiyya 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269363 GUBBALA GADDIYYA UNION BANK OF INDIA(508500)
445 Prathipadu AP-04-010-013-032/010192
() 		0204010000NRG23250520220975337 25/05/2022 Chinnarao 0204010WL0027625 Chinnarao 00468 UBIN0532860 678 678 Processed 07/06/2022 2024269279 CHINARAO KUNDA ICICI BANK LTD(508534)
446 Prathipadu AP-04-010-013-032/010197
() 		0204010000NRG23250520220975340 25/05/2022 Appayyamma 0204010WL0027625 Appayyamma 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269252 NAKKA APPAYAMMA UNION BANK OF INDIA(508500)
447 Prathipadu AP-04-010-013-032/010200
() 		0204010000NRG23250520220975341 25/05/2022 Rajulamma 0204010WL0027625 Rajulamma 00468 UBIN0532860 678 678 Processed 07/06/2022 2024269249 GANDIKOTA RAJULAMMA UNION BANK OF INDIA(508500)
448 Prathipadu AP-04-010-013-032/010201
() 		0204010000NRG23250520220975342 25/05/2022 Maheswari 0204010WL0027625 Maheswari 00468 UBIN0532860 678 678 Processed 07/06/2022 2024269507 GANDIKOTA MAHESWARI UNION BANK OF INDIA(508500)
449 Prathipadu AP-04-010-013-032/010203
() 		0204010000NRG23250520220975344 25/05/2022 Venkataraju 0204010WL0027625 Venkataraju 00468 UBIN0532860 678 678 Processed 07/06/2022 2024269304 BOMMANABOINA VENKAT RAJU UNION BANK OF INDIA(508500)
450 Prathipadu AP-04-010-013-032/010205
() 		0204010000NRG23250520220975346 25/05/2022 Appalaraju 0204010WL0027625 Appalaraju 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269261 KUNDA APPALARAJU ICICI BANK LTD(508534)
451 Prathipadu AP-04-010-013-032/010205
() 		0204010000NRG23250520220975347 25/05/2022 Durga 0204010WL0027625 Durga 00468 UBIN0532860 678 678 Processed 07/06/2022 2024269366 DASARI DURGA ICICI BANK LTD(508534)
452 Prathipadu AP-04-010-013-032/010209
() 		0204010000NRG23250520220975349 25/05/2022 Veera Lakshmi 0204010WL0027625 Veera Lakshmi 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269254 V LAKSHMI BOMMANABOINA ICICI BANK LTD(508534)
453 Prathipadu AP-04-010-013-032/010212
() 		0204010000NRG23250520220975350 25/05/2022 Chanuboyina Appayyamma 0204010WL0027625 Chanuboyina Appayyamma 00468 UBIN0532860 678 678 Processed 07/06/2022 2024269489 BOMMANABOINA APPAYAMMA UNION BANK OF INDIA(508500)
454 Prathipadu AP-04-010-013-032/010233
() 		0204010000NRG23250520220975354 25/05/2022 Atchuta 0204010WL0027625 Atchuta 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269433 BONGULURI ACHYUTHA UNION BANK OF INDIA(508500)
455 Prathipadu AP-04-010-013-032/010233
() 		0204010000NRG23250520220975353 25/05/2022 Bonguluri Chinabbai 0204010WL0027625 Bonguluri Chinabbai 00468 UBIN0532860 678 678 Processed 07/06/2022 2024269442 CHINABBAI BONGULURI ICICI BANK LTD(508534)
456 Prathipadu AP-04-010-013-032/010249
() 		0204010000NRG23250520220975367 25/05/2022 Mariyamma 0204010WL0027625 Mariyamma 00468 UBIN0532860 678 678 Processed 07/06/2022 2024269247 MARIYAMMA PANDUGULA ICICI BANK LTD(508534)
457 Prathipadu AP-04-010-013-032/010251
() 		0204010000NRG23250520220975369 25/05/2022 Mani 0204010WL0027625 Mani 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269290 MANI SADHANALA ICICI BANK LTD(508534)
458 Prathipadu AP-04-010-013-032/010259
() 		0204010000NRG23250520220975376 25/05/2022 Satyavathi 0204010WL0027625 Satyavathi 00468 UBIN0532860 679 679 Processed 07/06/2022 2024269268 SATYAVATHI TORLA ICICI BANK LTD(508534)
459 Prathipadu AP-04-010-013-032/010264
() 		0204010000NRG23250520220975379 25/05/2022 Manibabu 0204010WL0027625 Manibabu 00468 UBIN0532860 679 679 Processed 07/06/2022 2024269275 MANIBABU DATLA ICICI BANK LTD(508534)
460 Prathipadu AP-04-010-013-032/010267
() 		0204010000NRG23250520220975383 25/05/2022 Guttula Lakshmi 0204010WL0027625 Guttula Lakshmi 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269298 GUTTULA LAKSHMI UNION BANK OF INDIA(508500)
461 Prathipadu AP-04-010-013-032/010274
() 		0204010000NRG23250520220975387 25/05/2022 Rani 0204010WL0027625 Rani 00468 UBIN0532860 679 679 Processed 07/06/2022 2024269264 VANUM RANI ICICI BANK LTD(508534)
462 Prathipadu AP-04-010-013-032/010277
() 		0204010000NRG23250520220975389 25/05/2022 Saraswathi 0204010WL0027625 Saraswathi 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269265 VAASAMSHETTI SARASWATHI UNION BANK OF INDIA(508500)
463 Prathipadu AP-04-010-013-032/010285
() 		0204010000NRG23250520220975393 25/05/2022 Veeralakshmi 0204010WL0027625 Veeralakshmi 00468 UBIN0532860 678 678 Processed 07/06/2022 2024269174 JUTHUKA VEERA LAKSHMI UNION BANK OF INDIA(508500)
464 Prathipadu AP-04-010-013-032/010298
() 		0204010000NRG23250520220975398 25/05/2022 Adinarayana 0204010WL0027625 Adinarayana 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269299 GILAKAMSETTA AADHI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Prathipadu AP-04-010-013-032/010300
() 		0204010000NRG23250520220975399 25/05/2022 Appalaraju 0204010WL0027625 Appalaraju 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269153 KOTA APPLARAJU ICICI BANK LTD(508534)
466 Prathipadu AP-04-010-013-032/010301
() 		0204010000NRG23250520220975400 25/05/2022 Ramachandrarao 0204010WL0027625 Ramachandrarao 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269318 R CHANDARAO GILAKAMSETTY ICICI BANK LTD(508534)
467 Prathipadu AP-04-010-013-032/010301
() 		0204010000NRG23250520220975401 25/05/2022 sai kumar 0204010WL0027625 sai kumar 00468 UBIN0532860 678 678 Processed 07/06/2022 2024269486 SAIKUMAR GILAKAM SETTI BANK OF BARODA(606985)
468 Prathipadu AP-04-010-013-032/010305
() 		0204010000NRG23250520220975402 25/05/2022 Setti Battula Chinnari 0204010WL0027625 Setti Battula Chinnari 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269415 SHETTIBATTULA CHINNARI BANK OF BARODA(606985)
469 Prathipadu AP-04-010-013-032/010306
() 		0204010000NRG23250520220975403 25/05/2022 Ganga 0204010WL0027625 Ganga 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269262 PANCHADAARLA GANGA ICICI BANK LTD(508534)
470 Prathipadu AP-04-010-013-032/010309
() 		0204010000NRG23250520220975404 25/05/2022 Subbarao 0204010WL0027625 Subbarao 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269550 KUNDA SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
471 Prathipadu AP-04-010-013-032/010315
() 		0204010000NRG23250520220975406 25/05/2022 Atchiyyamma 0204010WL0027625 Atchiyyamma 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269281 GEESALA ACHHIYAMMA ICICI BANK LTD(508534)
472 Prathipadu AP-04-010-013-032/010317
() 		0204010000NRG23250520220975407 25/05/2022 Palivela Rajaratnam 0204010WL0027625 Palivela Rajaratnam 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269154 PALIVELA RAJARATNAM ICICI BANK LTD(508534)
473 Prathipadu AP-04-010-013-032/010319
() 		0204010000NRG23250520220975408 25/05/2022 Golusu Subbarao 0204010WL0027625 Golusu Subbarao 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269419 GOLUSU SUBBARAO UNION BANK OF INDIA(508500)
474 Prathipadu AP-04-010-013-032/010319
() 		0204010000NRG23250520220975409 25/05/2022 Raju 0204010WL0027625 Raju 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269282 GOLUSU RAJU ICICI BANK LTD(508534)
475 Prathipadu AP-04-010-013-032/010322
() 		0204010000NRG23250520220975410 25/05/2022 Guttula Veeranjaneya 0204010WL0027625 Guttula Veeranjaneya 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269421 GUTTULA VEERANJANEYALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
476 Prathipadu AP-04-010-013-032/010333
() 		0204010000NRG23250520220975413 25/05/2022 Daivamma 0204010WL0027625 Daivamma 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269222 DAIVAMMA MASA ICICI BANK LTD(508534)
477 Prathipadu AP-04-010-013-032/010337
() 		0204010000NRG23250520220975414 25/05/2022 Nookaratnam 0204010WL0027625 Nookaratnam 00468 UBIN0532860 904 904 Processed 07/06/2022 2024269381 POLINATI NOOKARATNAM UNION BANK OF INDIA(508500)
478 Prathipadu AP-04-010-013-032/010363
() 		0204010000NRG23250520220975417 25/05/2022 CHINA APPARAO 0204010WL0027625 CHINA APPARAO 00468 UBIN0532860 679 679 Processed 07/06/2022 2024269344 BUNGA CHINA APPARAO UNION BANK OF INDIA(508500)
479 Prathipadu AP-04-010-013-032/010395
() 		0204010000NRG23250520220975421 25/05/2022 Lajaru 0204010WL0027625 Lajaru 00468 UBIN0532860 906 906 Processed 07/06/2022 2024269278 POSAPALLI LAJARU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
480 Prathipadu AP-04-010-013-032/010444
() 		0204010000NRG23250520220975422 25/05/2022 Seshamma 0204010WL0027625 Seshamma 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269270 SHETTABATHULA SHESHAMMA ICICI BANK LTD(508534)
481 Prathipadu AP-04-010-013-032/010459
() 		0204010000NRG23250520220975424 25/05/2022 Rutamma 0204010WL0027625 Rutamma 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269273 DONDAPAATI RUTAMMA ICICI BANK LTD(508534)
482 Prathipadu AP-04-010-013-032/010473
() 		0204010000NRG23250520220975426 25/05/2022 Simhachalem 0204010WL0027625 Simhachalem 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269432 CHINNAM SIMHACHALAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
483 Prathipadu AP-04-010-013-032/010474
() 		0204010000NRG23250520220975427 25/05/2022 Satyavathi 0204010WL0027625 Satyavathi 00468 UBIN0532860 905 905 Processed 07/06/2022 2024269276 KOTI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
484 Prathipadu AP-04-010-017-037/010004
() 		0204010000NRG23240520220942939 25/05/2022 Srinivasarao 0204010WL0027186 Srinivasarao 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269219 SRINIVASARAO BOBBARA ICICI BANK LTD(508534)
485 Prathipadu AP-04-010-017-037/010023
() 		0204010000NRG23240520220942943 25/05/2022 Nallayya 0204010WL0027186 Nallayya 00468 UBIN0532860 769 769 Processed 07/06/2022 2024269235 NALLAYYA GUDALA ICICI BANK LTD(508534)
486 Prathipadu AP-04-010-017-037/010023
() 		0204010000NRG23240520220942944 25/05/2022 Simhachalam 0204010WL0027186 Simhachalam 00468 UBIN0532860 769 769 Processed 07/06/2022 2024269622 GudalaSimhachalam FINCARE SMALL FINANCE BANK LTD(608304)
487 Prathipadu AP-04-010-017-037/010024
() 		0204010000NRG23240520220942947 25/05/2022 suresh 0204010WL0027186 suresh 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269655 NEDURI SURESH UNION BANK OF INDIA(508500)
488 Prathipadu AP-04-010-017-037/010037
() 		0204010000NRG23240520220942953 25/05/2022 Gangadevi 0204010WL0027186 Gangadevi 00468 UBIN0532860 770 770 Processed 07/06/2022 2024269657 KAKARA GANGADEVI UNION BANK OF INDIA(508500)
489 Prathipadu AP-04-010-017-037/010045
() 		0204010000NRG23240520220942955 25/05/2022 Lovaraju 0204010WL0027186 Lovaraju 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269662 CHITTIBOYINA LOVARAJU UNION BANK OF INDIA(508500)
490 Prathipadu AP-04-010-017-037/010051
() 		0204010000NRG23240520220942958 25/05/2022 Venkatrao 0204010WL0027186 Venkatrao 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269331 BULIPE VENKATARAO UNION BANK OF INDIA(508500)
491 Prathipadu AP-04-010-017-037/010062
() 		0204010000NRG23240520220942962 25/05/2022 Apparao 0204010WL0027186 Apparao 00468 UBIN0532860 513 513 Processed 07/06/2022 2024269183 MURA APPARAO UNION BANK OF INDIA(508500)
492 Prathipadu AP-04-010-017-037/010077
() 		0204010000NRG23240520220942966 25/05/2022 Marthamma 0204010WL0027186 Marthamma 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024268967 VEMAGIRI MARTAMMA UNION BANK OF INDIA(508500)
493 Prathipadu AP-04-010-017-037/010123
() 		0204010000NRG23240520220942975 25/05/2022 Lakshmi 0204010WL0027186 Lakshmi 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269162 LAKSHMI TATAPUDI ICICI BANK LTD(508534)
494 Prathipadu AP-04-010-017-037/010137
() 		0204010000NRG23240520220942976 25/05/2022 Pushpa 0204010WL0027186 Pushpa 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269163 DONDAPATI PUSHPA W O MALIYYA UNION BANK OF INDIA(508500)
495 Prathipadu AP-04-010-017-037/010138
() 		0204010000NRG23240520220942978 25/05/2022 Marta 0204010WL0027186 Marta 00468 UBIN0532860 770 770 Processed 07/06/2022 2024269190 THATIPUDI MARTHA UNION BANK OF INDIA(508500)
496 Prathipadu AP-04-010-017-037/010144
() 		0204010000NRG23240520220942980 25/05/2022 Nookalamma 0204010WL0027186 Nookalamma 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024268943 KATHETI NOOKALAMMA UNION BANK OF INDIA(508500)
497 Prathipadu AP-04-010-017-037/010164
() 		0204010000NRG23240520220942981 25/05/2022 Apparao 0204010WL0027186 Apparao 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269577 NEDOORI APPARAO UNION BANK OF INDIA(508500)
498 Prathipadu AP-04-010-017-037/010165
() 		0204010000NRG23240520220942983 25/05/2022 Lovaraju 0204010WL0027186 Lovaraju 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269293 VIPPARTHY LOVA RAJU UNION BANK OF INDIA(508500)
499 Prathipadu AP-04-010-017-037/010186
() 		0204010000NRG23240520220942984 25/05/2022 Egulamma 0204010WL0027186 Egulamma 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269308 BUSI EGULAMMA UNION BANK OF INDIA(508500)
500 Prathipadu AP-04-010-017-037/010187
() 		0204010000NRG23240520220942985 25/05/2022 Yesamma 0204010WL0027186 Yesamma 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269239 BoosiYesuratnam FINCARE SMALL FINANCE BANK LTD(608304)
501 Prathipadu AP-04-010-017-037/010197
() 		0204010000NRG23240520220942989 25/05/2022 Gannemma 0204010WL0027186 Gannemma 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269225 GANNEMMA VADDI ICICI BANK LTD(508534)
502 Prathipadu AP-04-010-017-037/010197
() 		0204010000NRG23240520220942988 25/05/2022 Krishna 0204010WL0027186 Krishna 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024268974 VADDI KRISHNA UNION BANK OF INDIA(508500)
503 Prathipadu AP-04-010-017-037/010198
() 		0204010000NRG23240520220942991 25/05/2022 Jagadeesh 0204010WL0027186 Jagadeesh 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024268975 KADUGULA JAGADEESH UNION BANK OF INDIA(508500)
504 Prathipadu AP-04-010-017-037/010201
() 		0204010000NRG23240520220942992 25/05/2022 Gandi 0204010WL0027186 Gandi 00468 UBIN0532860 512 512 Processed 07/06/2022 2024269202 GANDI VASA ICICI BANK LTD(508534)
505 Prathipadu AP-04-010-017-037/010201
() 		0204010000NRG23240520220942994 25/05/2022 kumari 0204010WL0027186 kumari 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269569 DIMMETI KUMARI UNION BANK OF INDIA(508500)
506 Prathipadu AP-04-010-017-037/010205
() 		0204010000NRG23240520220942997 25/05/2022 Peda Abbu 0204010WL0027186 Peda Abbu 00468 UBIN0532860 512 512 Processed 07/06/2022 2024268973 PEDA ABBU BANDI ICICI BANK LTD(508534)
507 Prathipadu AP-04-010-017-037/010228
() 		0204010000NRG23240520220943001 25/05/2022 Vijayakumari 0204010WL0027186 Vijayakumari 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269571 MADEVIJAYAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
508 Prathipadu AP-04-010-017-037/010244
() 		0204010000NRG23240520220943004 25/05/2022 Annamma 0204010WL0027186 Annamma 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269241 ANNAMMA IRUGULA ICICI BANK LTD(508534)
509 Prathipadu AP-04-010-017-037/010246
() 		0204010000NRG23240520220943005 25/05/2022 Ramana 0204010WL0027186 Ramana 00468 UBIN0532860 513 513 Processed 07/06/2022 2024269295 RAMANA MORTHA ICICI BANK LTD(508534)
510 Prathipadu AP-04-010-017-037/010256
() 		0204010000NRG23240520220944482 25/05/2022 Nagamani 0204010WL0027196 Nagamani 00468 UBIN0532860 1028 1028 Processed 07/06/2022 2024269306 MADE NAGAMANI UNION BANK OF INDIA(508500)
511 Prathipadu AP-04-010-017-037/010273
() 		0204010000NRG23240520220943008 25/05/2022 Nirmala 0204010WL0027186 Nirmala 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269209 KakaraNirmala FINCARE SMALL FINANCE BANK LTD(608304)
512 Prathipadu AP-04-010-017-037/010273
() 		0204010000NRG23240520220943007 25/05/2022 Venkata Ramana 0204010WL0027186 Venkata Ramana 00468 UBIN0532860 513 513 Processed 07/06/2022 2024268963 KAKARA VENKATARAMANA UNION BANK OF INDIA(508500)
513 Prathipadu AP-04-010-017-037/010277
() 		0204010000NRG23240520220944486 25/05/2022 Veerababu 0204010WL0027196 Veerababu 00468 UBIN0532860 1028 1028 Processed 07/06/2022 2024269558 VEERABABU NAISETTY ICICI BANK LTD(508534)
514 Prathipadu AP-04-010-017-037/010284
() 		0204010000NRG23240520220944488 25/05/2022 anusha 0204010WL0027196 anusha 00468 UBIN0532860 995 995 Processed 07/06/2022 2024269205 YEDUAAKULA ANOOSHA UNION BANK OF INDIA(508500)
515 Prathipadu AP-04-010-017-037/010284
() 		0204010000NRG23240520220944487 25/05/2022 Govind 0204010WL0027196 Govind 00468 UBIN0532860 1028 1028 Processed 07/06/2022 2024269647 YEDAKULA GOVINDU UNION BANK OF INDIA(508500)
516 Prathipadu AP-04-010-017-037/010300
() 		0204010000NRG23240520220944490 25/05/2022 Venkataratnam 0204010WL0027196 Venkataratnam 00468 UBIN0532860 995 995 Processed 07/06/2022 2024269157 VENKATARATNAM ICICI BANK LTD(508534)
517 Prathipadu AP-04-010-017-037/010329
() 		0204010000NRG23240520220943012 25/05/2022 Raju 0204010WL0027186 Raju 00468 UBIN0532860 769 769 Processed 07/06/2022 2024269648 RAJU UDATA ICICI BANK LTD(508534)
518 Prathipadu AP-04-010-017-037/010329
() 		0204010000NRG23240520220943011 25/05/2022 Suribabu 0204010WL0027186 Suribabu 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269654 UDATHA SURIBABU UNION BANK OF INDIA(508500)
519 Prathipadu AP-04-010-017-037/010334
() 		0204010000NRG23240520220943015 25/05/2022 Chakram 0204010WL0027186 Chakram 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269568 BULIPE CHAKRAM UNION BANK OF INDIA(508500)
520 Prathipadu AP-04-010-017-037/010336
() 		0204010000NRG23240520220944491 25/05/2022 Ramu 0204010WL0027196 Ramu 00468 UBIN0532860 995 995 Processed 07/06/2022 2024269173 SINDRAPU RAMU UNION BANK OF INDIA(508500)
521 Prathipadu AP-04-010-017-037/010338
() 		0204010000NRG23240520220943016 25/05/2022 Raghava 0204010WL0027186 Raghava 00468 UBIN0532860 769 769 Processed 07/06/2022 2024269192 RAGAVA PALAPATI ICICI BANK LTD(508534)
522 Prathipadu AP-04-010-017-037/010345
() 		0204010000NRG23240520220944492 25/05/2022 Suryavathi 0204010WL0027196 Suryavathi 00468 UBIN0532860 995 995 Processed 07/06/2022 2024269663 JONNAPALLI SURYAVATHI UNION BANK OF INDIA(508500)
523 Prathipadu AP-04-010-017-037/010362
() 		0204010000NRG23240520220943019 25/05/2022 Chakram 0204010WL0027186 Chakram 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269165 GORLA CHAKRAMMA UNION BANK OF INDIA(508500)
524 Prathipadu AP-04-010-017-037/010391
() 		0204010000NRG23240520220943021 25/05/2022 Bujji 0204010WL0027186 Bujji 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024268938 BUJJI BOOSI ICICI BANK LTD(508534)
525 Prathipadu AP-04-010-017-037/010396
() 		0204010000NRG23240520220944493 25/05/2022 Daliyya 0204010WL0027196 Daliyya 00468 UBIN0532860 995 995 Processed 07/06/2022 2024269324 KOTTETI DALIYYA UNION BANK OF INDIA(508500)
526 Prathipadu AP-04-010-017-037/010434
() 		0204010000NRG23240520220943023 25/05/2022 Atchiyyamma 0204010WL0027186 Atchiyyamma 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269164 PINISETTI ATCHIYAMMA UNION BANK OF INDIA(508500)
527 Prathipadu AP-04-010-017-037/010442
() 		0204010000NRG23240520220944495 25/05/2022 Ganga 0204010WL0027196 Ganga 00468 UBIN0532860 995 995 Processed 07/06/2022 2024269514 GANGA POKALA ICICI BANK LTD(508534)
528 Prathipadu AP-04-010-017-037/010452
() 		0204010000NRG23240520220943027 25/05/2022 Murali Krishna 0204010WL0027186 Murali Krishna 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024268939 JONNAPALLI MURALI KIRSHNA UNION BANK OF INDIA(508500)
529 Prathipadu AP-04-010-017-037/010455
() 		0204010000NRG23240520220944497 25/05/2022 Ramalakshmi 0204010WL0027196 Ramalakshmi 00468 UBIN0532860 995 995 Processed 07/06/2022 2024269227 RAMALAKSHMI BOJJAPU ICICI BANK LTD(508534)
530 Prathipadu AP-04-010-017-037/010469
() 		0204010000NRG23240520220943028 25/05/2022 Ratnam 0204010WL0027186 Ratnam 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269166 DIDDI RATNAM UNION BANK OF INDIA(508500)
531 Prathipadu AP-04-010-017-037/010473
() 		0204010000NRG23240520220943029 25/05/2022 Appa Rao 0204010WL0027186 Appa Rao 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269567 MASA APPARAO UNION BANK OF INDIA(508500)
532 Prathipadu AP-04-010-017-037/010481
() 		0204010000NRG23240520220943030 25/05/2022 Lova 0204010WL0027186 Lova 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269660 MORTHA LOVAKUMARI UNION BANK OF INDIA(508500)
533 Prathipadu AP-04-010-017-037/010482
() 		0204010000NRG23240520220943031 25/05/2022 Rajulamma 0204010WL0027186 Rajulamma 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269216 RAJULAMMA CHITTARAPU ICICI BANK LTD(508534)
534 Prathipadu AP-04-010-017-037/010485
() 		0204010000NRG23240520220943033 25/05/2022 Lova 0204010WL0027186 Lova 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024268926 LOVA MORTA ICICI BANK LTD(508534)
535 Prathipadu AP-04-010-017-037/010492
() 		0204010000NRG23240520220943039 25/05/2022 Nagamani 0204010WL0027186 Nagamani 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024268971 KATHETI NAGAMANI UNION BANK OF INDIA(508500)
536 Prathipadu AP-04-010-017-037/010572
() 		0204010000NRG23240520220943044 25/05/2022 Nageswara Rao 0204010WL0027186 Nageswara Rao 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269218 MURA NAGESWARARAO UNION BANK OF INDIA(508500)
537 Prathipadu AP-04-010-017-037/010606
() 		0204010000NRG23240520220943045 25/05/2022 Prabhavatio 0204010WL0027186 Prabhavatio 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269194 MAINAPATI PRABHAVATHI UNION BANK OF INDIA(508500)
538 Prathipadu AP-04-010-017-037/010613
() 		0204010000NRG23240520220943046 25/05/2022 Pullamma 0204010WL0027186 Pullamma 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269203 JEDDA PULLEMMA UNION BANK OF INDIA(508500)
539 Prathipadu AP-04-010-017-037/010616
() 		0204010000NRG23240520220944498 25/05/2022 Ganga Raju 0204010WL0027196 Ganga Raju 00468 UBIN0532860 995 995 Processed 07/06/2022 2024269309 DEPA GANGARAJU UNION BANK OF INDIA(508500)
540 Prathipadu AP-04-010-017-037/010631
() 		0204010000NRG23240520220944500 25/05/2022 Chinnatalli 0204010WL0027196 Chinnatalli 00468 UBIN0532860 995 995 Processed 07/06/2022 2024269186 CHINNATALLI NEMALI ICICI BANK LTD(508534)
541 Prathipadu AP-04-010-017-037/010640
() 		0204010000NRG23240520220943049 25/05/2022 yuvaraju 0204010WL0027186 yuvaraju 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269570 GURRE YUVARAJU UNION BANK OF INDIA(508500)
542 Prathipadu AP-04-010-017-037/010648
() 		0204010000NRG23240520220943050 25/05/2022 Maria 0204010WL0027186 Maria 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024268944 KOMMUKURI MARIYA UNION BANK OF INDIA(508500)
543 Prathipadu AP-04-010-017-037/010663
() 		0204010000NRG23240520220943055 25/05/2022 apparao 0204010WL0027186 apparao 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269392 JETTI APPARAO UNION BANK OF INDIA(508500)
544 Prathipadu AP-04-010-017-037/010684
() 		0204010000NRG23240520220943056 25/05/2022 Nagamani 0204010WL0027186 Nagamani 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269159 MRS EDDU NAGAMANI STATE BANK OF INDIA(508548)
545 Prathipadu AP-04-010-017-037/010686
() 		0204010000NRG23240520220943057 25/05/2022 Manikyam 0204010WL0027186 Manikyam 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269160 MANIKYAM BATTINA ICICI BANK LTD(508534)
546 Prathipadu AP-04-010-017-037/010694
() 		0204010000NRG23240520220943061 25/05/2022 Kranti Kumar 0204010WL0027186 Kranti Kumar 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269629 ENUGUPALLI KRANTHIKUMAR UNION BANK OF INDIA(508500)
547 Prathipadu AP-04-010-017-037/010727
() 		0204010000NRG23240520220943064 25/05/2022 Annavaram 0204010WL0027186 Annavaram 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269310 ANNAVARAM MORTA ICICI BANK LTD(508534)
548 Prathipadu AP-04-010-017-037/010727
() 		0204010000NRG23240520220943065 25/05/2022 Chanti 0204010WL0027186 Chanti 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269646 CHANTI MORTA ICICI BANK LTD(508534)
549 Prathipadu AP-04-010-017-037/010735
() 		0204010000NRG23240520220944504 25/05/2022 Nagamani 0204010WL0027196 Nagamani 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269224 PAKALAPATI NAGAMANI ICICI BANK LTD(508534)
550 Prathipadu AP-04-010-017-037/010756
() 		0204010000NRG23240520220943067 25/05/2022 Pentamma 0204010WL0027186 Pentamma 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269204 NEDURI PENTAYAMMA ICICI BANK LTD(508534)
551 Prathipadu AP-04-010-017-037/010767
() 		0204010000NRG23240520220943069 25/05/2022 Satyanarayanamma 0204010WL0027186 Satyanarayanamma 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269189 GEDDAM SATYANARAYANAMMA UNION BANK OF INDIA(508500)
552 Prathipadu AP-04-010-017-037/010778
() 		0204010000NRG23240520220944507 25/05/2022 Srinubabu 0204010WL0027196 Srinubabu 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269245 BATTULA SRINU BABU UNION BANK OF INDIA(508500)
553 Prathipadu AP-04-010-017-037/010779
() 		0204010000NRG23240520220943072 25/05/2022 Papa 0204010WL0027186 Papa 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269292 PAPA MORTHA ICICI BANK LTD(508534)
554 Prathipadu AP-04-010-017-037/010795
() 		0204010000NRG23240520220944510 25/05/2022 Appalakonda 0204010WL0027196 Appalakonda 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269311 APPALAKONDA CHILAKAMARTI ICICI BANK LTD(508534)
555 Prathipadu AP-04-010-017-037/010799
() 		0204010000NRG23240520220943077 25/05/2022 Subalakshmi 0204010WL0027186 Subalakshmi 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269510 MURA SUBBALAKSHMI UNION BANK OF INDIA(508500)
556 Prathipadu AP-04-010-017-037/010815
() 		0204010000NRG23240520220944511 25/05/2022 Lovaraju 0204010WL0027196 Lovaraju 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269234 BOJJAPU LOVARAJU UNION BANK OF INDIA(508500)
557 Prathipadu AP-04-010-017-037/010823
() 		0204010000NRG23240520220944512 25/05/2022 Veerabulli 0204010WL0027196 Veerabulli 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269213 BULIPE VEERABULLI ICICI BANK LTD(508534)
558 Prathipadu AP-04-010-017-037/010835
() 		0204010000NRG23240520220944516 25/05/2022 Manga Lakshmi 0204010WL0027196 Manga Lakshmi 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269206 SALADI NAGALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
559 Prathipadu AP-04-010-017-037/010838
() 		0204010000NRG23240520220944517 25/05/2022 Kamaraju 0204010WL0027196 Kamaraju 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269228 GEDDADA KAMARAJU UNION BANK OF INDIA(508500)
560 Prathipadu AP-04-010-017-037/010839
() 		0204010000NRG23240520220944519 25/05/2022 Gangalakshmi 0204010WL0027196 Gangalakshmi 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269244 MRS GANGA LAKSHMI KONA STATE BANK OF INDIA(508548)
561 Prathipadu AP-04-010-017-037/010889
() 		0204010000NRG23240520220943088 25/05/2022 Nageswararao 0204010WL0027186 Nageswararao 00468 UBIN0532860 513 513 Processed 07/06/2022 2024269632 BOYIDI NAGESWARARAO UNION BANK OF INDIA(508500)
562 Prathipadu AP-04-010-017-037/010903
() 		0204010000NRG23240520220943092 25/05/2022 Abbayi 0204010WL0027186 Abbayi 00468 UBIN0532860 1022 1022 Processed 07/06/2022 2024269633 DAKE ABBAI UNION BANK OF INDIA(508500)
563 Prathipadu AP-04-010-017-037/010909
() 		0204010000NRG23240520220943093 25/05/2022 Durga 0204010WL0027186 Durga 00468 UBIN0532860 1022 1022 Processed 07/06/2022 2024269272 DURGA VEMAGIRI ICICI BANK LTD(508534)
564 Prathipadu AP-04-010-017-037/010910
() 		0204010000NRG23240520220944520 25/05/2022 Ramalakshmi 0204010WL0027196 Ramalakshmi 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269563 ISARAPU RAMA LAXMI UNION BANK OF INDIA(508500)
565 Prathipadu AP-04-010-017-037/010911
() 		0204010000NRG23240520220944521 25/05/2022 Appalaraju 0204010WL0027196 Appalaraju 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269291 NEELAPALLI APPALARAJU ICICI BANK LTD(508534)
566 Prathipadu AP-04-010-017-037/010917
() 		0204010000NRG23240520220943097 25/05/2022 Chakramma 0204010WL0027186 Chakramma 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024269513 CHAKRAMMA KADUGULA ICICI BANK LTD(508534)
567 Prathipadu AP-04-010-017-037/010952
() 		0204010000NRG23240520220943101 25/05/2022 Naagalakshmi 0204010WL0027186 Naagalakshmi 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024268941 VEMAGIRI NAGALAKSHMI UNION BANK OF INDIA(508500)
568 Prathipadu AP-04-010-017-037/010960
() 		0204010000NRG23240520220943104 25/05/2022 Nagamani 0204010WL0027186 Nagamani 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269645 KOTNALA NAGAMANI UNION BANK OF INDIA(508500)
569 Prathipadu AP-04-010-017-037/010961
() 		0204010000NRG23240520220943105 25/05/2022 Ammaji 0204010WL0027186 Ammaji 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269297 KATHETI AMMAJI UNION BANK OF INDIA(508500)
570 Prathipadu AP-04-010-017-037/010966
() 		0204010000NRG23240520220943107 25/05/2022 Baby 0204010WL0027186 Baby 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269651 BABY IRUGULA ICICI BANK LTD(508534)
571 Prathipadu AP-04-010-017-037/010973
() 		0204010000NRG23240520220944523 25/05/2022 Chakramma 0204010WL0027196 Chakramma 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269210 MRS CHAKRAM KONDI STATE BANK OF INDIA(508548)
572 Prathipadu AP-04-010-017-037/010990
() 		0204010000NRG23240520220943111 25/05/2022 Ganeswararao 0204010WL0027186 Ganeswararao 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269167 VANAPARTHI GANESWARARAO ICICI BANK LTD(508534)
573 Prathipadu AP-04-010-017-037/011020
() 		0204010000NRG23240520220944524 25/05/2022 Nageswara Rao 0204010WL0027196 Nageswara Rao 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269137 NAMASANI NAGAESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
574 Prathipadu AP-04-010-017-037/011030
() 		0204010000NRG23240520220944525 25/05/2022 Krupanandam 0204010WL0027196 Krupanandam 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269658 NEELAPALLI KRUPANANDAM UNION BANK OF INDIA(508500)
575 Prathipadu AP-04-010-017-037/011040
() 		0204010000NRG23240520220943114 25/05/2022 Veeraswamy 0204010WL0027186 Veeraswamy 00468 UBIN0532860 513 513 Processed 07/06/2022 2024268928 BEJAVADA VEERASWAMI UNION BANK OF INDIA(508500)
576 Prathipadu AP-04-010-017-037/011046
() 		0204010000NRG23240520220944527 25/05/2022 Chakramma 0204010WL0027196 Chakramma 00468 UBIN0532860 770 770 Processed 07/06/2022 2024269170 SANGANA CHAKRAMMA ICICI BANK LTD(508534)
577 Prathipadu AP-04-010-017-037/011073
() 		0204010000NRG23240520220943118 25/05/2022 Ganga 0204010WL0027186 Ganga 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269178 NEELAPALLI GANGA UNION BANK OF INDIA(508500)
578 Prathipadu AP-04-010-017-037/011088
() 		0204010000NRG23240520220943119 25/05/2022 Lavakusulu 0204010WL0027186 Lavakusulu 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024268966 VASA LAVAKUSULU UNION BANK OF INDIA(508500)
579 Prathipadu AP-04-010-017-037/011103
() 		0204010000NRG23240520220943123 25/05/2022 Venkataratnam 0204010WL0027186 Venkataratnam 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269141 TAMANNA VEMKATA RATNAM ICICI BANK LTD(508534)
580 Prathipadu AP-04-010-017-037/011120
() 		0204010000NRG23240520220943124 25/05/2022 Nukaraju 0204010WL0027186 Nukaraju 00468 UBIN0532860 513 513 Processed 07/06/2022 2024269136 KATHETI NUKARAJU FEDERAL BANK(607165)
581 Prathipadu AP-04-010-017-037/011137
() 		0204010000NRG23240520220943126 25/05/2022 Sri Chaitanya 0204010WL0027186 Sri Chaitanya 00468 UBIN0532860 1023 1023 Processed 07/06/2022 2024269574 SREEMANTHULA SRI CHAITANYA UNION BANK OF INDIA(508500)
582 Prathipadu AP-04-010-017-037/011163
() 		0204010000NRG23240520220943128 25/05/2022 Manga 0204010WL0027186 Manga 00468 UBIN0532860 1023 1023 Processed 07/06/2022 2024269231 MANGA BERI ICICI BANK LTD(508534)
583 Prathipadu AP-04-010-017-037/011163
() 		0204010000NRG23240520220943127 25/05/2022 Ramakrishna 0204010WL0027186 Ramakrishna 00468 UBIN0532860 1023 1023 Processed 07/06/2022 2024269230 MR RAMAKRISHNA BHERI STATE BANK OF INDIA(508548)
584 Prathipadu AP-04-010-017-037/011201
() 		0204010000NRG23240520220944532 25/05/2022 Varalakshmi 0204010WL0027196 Varalakshmi 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269172 GURUMANIKULA VARALAKSHMI UNION BANK OF INDIA(508500)
585 Prathipadu AP-04-010-017-037/011279
() 		0204010000NRG23240520220943130 25/05/2022 Bebirani 0204010WL0027186 Bebirani 00468 UBIN0532860 1023 1023 Processed 07/06/2022 2024269146 BEBIRANI KATETI ICICI BANK LTD(508534)
586 Prathipadu AP-04-010-017-037/011291
() 		0204010000NRG23240520220943132 25/05/2022 Nallabbai 0204010WL0027186 Nallabbai 00468 UBIN0532860 996 996 Processed 07/06/2022 2024269630 GALI NALLABBAI UNION BANK OF INDIA(508500)
587 Prathipadu AP-04-010-017-037/011302
() 		0204010000NRG23240520220943133 25/05/2022 Nagamani 0204010WL0027186 Nagamani 00468 UBIN0532860 996 996 Processed 07/06/2022 2024269511 NAGAMANI BURA ICICI BANK LTD(508534)
588 Prathipadu AP-04-010-017-037/011318
() 		0204010000NRG23240520220943135 25/05/2022 Atchiraju 0204010WL0027186 Atchiraju 00468 UBIN0532860 996 996 Processed 07/06/2022 2024269185 Mrs GUDIVADA ACCHI RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
589 Prathipadu AP-04-010-017-037/011321
() 		0204010000NRG23240520220944536 25/05/2022 Ananthalakshmni 0204010WL0027196 Ananthalakshmni 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269201 ANANTHALAKSHMNI ICICI BANK LTD(508534)
590 Prathipadu AP-04-010-017-037/011333
() 		0204010000NRG23240520220943136 25/05/2022 Ramana 0204010WL0027186 Ramana 00468 UBIN0532860 996 996 Processed 07/06/2022 2024269138 SEENDRIPU RAMANA SEENDRIPU ANANTHALAKS UNION BANK OF INDIA(508500)
591 Prathipadu AP-04-010-017-037/011344
() 		0204010000NRG23240520220943137 25/05/2022 Chandra Rao 0204010WL0027186 Chandra Rao 00468 UBIN0532860 996 996 Processed 07/06/2022 2024269176 CHANDRA RAO DAAKE ICICI BANK LTD(508534)
592 Prathipadu AP-04-010-017-037/011346
() 		0204010000NRG23240520220943139 25/05/2022 Narsaveni 0204010WL0027186 Narsaveni 00468 UBIN0532860 512 512 Processed 07/06/2022 2024269161 NARSAVENI DARAPU ICICI BANK LTD(508534)
593 Prathipadu AP-04-010-017-037/011364
() 		0204010000NRG23240520220943143 25/05/2022 sitha 0204010WL0027186 sitha 00468 UBIN0532860 768 768 Processed 07/06/2022 2024269208 EerullaSeetha FINCARE SMALL FINANCE BANK LTD(608304)
594 Prathipadu AP-04-010-017-037/011406
() 		0204010000NRG23240520220943144 25/05/2022 Bhadram 0204010WL0027186 Bhadram 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269156 GODE BHADRAM UNION BANK OF INDIA(508500)
595 Prathipadu AP-04-010-017-037/011418
() 		0204010000NRG23240520220943145 25/05/2022 Balamani 0204010WL0027186 Balamani 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024268913 SARIPALLI BHALAMANI UNION BANK OF INDIA(508500)
596 Prathipadu AP-04-010-017-037/011422
() 		0204010000NRG23240520220943146 25/05/2022 Lakshmi kumari 0204010WL0027186 Lakshmi kumari 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024268914 LAKSHMI KUMARI KAAKARA ICICI BANK LTD(508534)
597 Prathipadu AP-04-010-017-037/011470
() 		0204010000NRG23240520220944538 25/05/2022 Venkatravu 0204010WL0027196 Venkatravu 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269182 MUDDU VENKATARAO UNION BANK OF INDIA(508500)
598 Prathipadu AP-04-010-017-037/011477
() 		0204010000NRG23240520220943147 25/05/2022 Gangadhar 0204010WL0027186 Gangadhar 00468 UBIN0532860 768 768 Processed 07/06/2022 2024268980 GUDALA GANGADHAR UNION BANK OF INDIA(508500)
599 Prathipadu AP-04-010-017-037/011483
() 		0204010000NRG23240520220943148 25/05/2022 Rajesh 0204010WL0027186 Rajesh 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269664 KAKARA RAJESH UNION BANK OF INDIA(508500)
600 Prathipadu AP-04-010-017-037/011512
() 		0204010000NRG23240520220944540 25/05/2022 Suryarao 0204010WL0027196 Suryarao 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269391 SEENDRIPU SURYA RAO UNION BANK OF INDIA(508500)
601 Prathipadu AP-04-010-017-037/011522
() 		0204010000NRG23240520220943150 25/05/2022 Chinnibabu 0204010WL0027186 Chinnibabu 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269179 CHINNIBABU MADE ICICI BANK LTD(508534)
602 Prathipadu AP-04-010-017-037/011531
() 		0204010000NRG23240520220944541 25/05/2022 Manga 0204010WL0027196 Manga 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269242 ChavvakulaManga FINCARE SMALL FINANCE BANK LTD(608304)
603 Prathipadu AP-04-010-017-037/011560
() 		0204010000NRG23240520220943152 25/05/2022 Nukaratnam 0204010WL0027186 Nukaratnam 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269303 PALETI NOOKARATNAM UNION BANK OF INDIA(508500)
604 Prathipadu AP-04-010-017-037/011573
() 		0204010000NRG23240520220943155 25/05/2022 Ramanamma 0204010WL0027186 Ramanamma 00468 UBIN0532860 512 512 Processed 07/06/2022 2024269191 DakeRamana FINCARE SMALL FINANCE BANK LTD(608304)
605 Prathipadu AP-04-010-017-037/011573
() 		0204010000NRG23240520220943154 25/05/2022 Thamas 0204010WL0027186 Thamas 00468 UBIN0532860 1023 1023 Processed 07/06/2022 2024268976 DAKE THAMAS UNION BANK OF INDIA(508500)
606 Prathipadu AP-04-010-017-037/011591
() 		0204010000NRG23240520220944543 25/05/2022 Manga Tayaru 0204010WL0027196 Manga Tayaru 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269187 BOJJAPU MANGATAYARU ICICI BANK LTD(508534)
607 Prathipadu AP-04-010-017-037/011591
() 		0204010000NRG23240520220944544 25/05/2022 Srinu 0204010WL0027196 Srinu 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269188 BOJJAPU SRINU BABU UNION BANK OF INDIA(508500)
608 Prathipadu AP-04-010-017-037/011593
() 		0204010000NRG23240520220944545 25/05/2022 Veerababu 0204010WL0027196 Veerababu 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269211 Mr KOTTETI VEERABABU INDIAN BANK(607105)
609 Prathipadu AP-04-010-017-037/011593
() 		0204010000NRG23240520220944546 25/05/2022 Veeralakshmi 0204010WL0027196 Veeralakshmi 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269560 Mrs KOTTETI VEERA LAXMI CENTRAL BANK OF INDIA(607115)
610 Prathipadu AP-04-010-017-037/011595
() 		0204010000NRG23240520220944547 25/05/2022 Sathibabu 0204010WL0027196 Sathibabu 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269221 GANISETTI SATHIBABU KOTAK MAHINDRA BANK LTD(607420)
611 Prathipadu AP-04-010-017-037/011600
() 		0204010000NRG23240520220944549 25/05/2022 Varalakshmi 0204010WL0027196 Varalakshmi 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269220 KOTTETI VARA LAXMI UNION BANK OF INDIA(508500)
612 Prathipadu AP-04-010-017-037/011624
() 		0204010000NRG23240520220943163 25/05/2022 Nukaratnam 0204010WL0027186 Nukaratnam 00468 UBIN0532860 1023 1023 Processed 07/06/2022 2024269562 NEDURI NOOKARATNAM UNION BANK OF INDIA(508500)
613 Prathipadu AP-04-010-017-037/011663
() 		0204010000NRG23240520220944551 25/05/2022 Lakshmi 0204010WL0027196 Lakshmi 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024268977 MARRI LAKSHMI UNION BANK OF INDIA(508500)
614 Prathipadu AP-04-010-017-037/011670
() 		0204010000NRG23240520220943165 25/05/2022 appalaraju 0204010WL0027186 appalaraju 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269402 APPALA RAJU BOORA ICICI BANK LTD(508534)
615 Prathipadu AP-04-010-017-037/011670
() 		0204010000NRG23240520220943164 25/05/2022 Bhavani 0204010WL0027186 Bhavani 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269650 MASIRIPAMU KUMARI BANK OF BARODA(606985)
616 Prathipadu AP-04-010-017-037/011673
() 		0204010000NRG23240520220944552 25/05/2022 Mariyamma 0204010WL0027196 Mariyamma 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024268979 NEELAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
617 Prathipadu AP-04-010-017-037/011676
() 		0204010000NRG23240520220944553 25/05/2022 Srinu 0204010WL0027196 Srinu 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024268945 NEELAPALLI SREENU UNION BANK OF INDIA(508500)
618 Prathipadu AP-04-010-017-037/011683
() 		0204010000NRG23240520220944554 25/05/2022 ramu 0204010WL0027196 ramu 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269411 PEETALA RAMBABU UNION BANK OF INDIA(508500)
619 Prathipadu AP-04-010-017-037/011691
() 		0204010000NRG23240520220944556 25/05/2022 Satyavati 0204010WL0027196 Satyavati 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269200 POTHAMSETTY SATYAVATHI UNION BANK OF INDIA(508500)
620 Prathipadu AP-04-010-017-037/011698
() 		0204010000NRG23240520220944558 25/05/2022 Suribabu 0204010WL0027196 Suribabu 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269145 ARIMILLI SURIBABU UNION BANK OF INDIA(508500)
621 Prathipadu AP-04-010-017-037/011732
() 		0204010000NRG23240520220944559 25/05/2022 Kumari 0204010WL0027196 Kumari 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269448 VADDEE KUMARI UNION BANK OF INDIA(508500)
622 Prathipadu AP-04-010-017-037/011742
() 		0204010000NRG23240520220943171 25/05/2022 Lovaraju 0204010WL0027186 Lovaraju 00468 UBIN0532860 766 766 Processed 07/06/2022 2024269659 KANDELLI LOVARAJU UNION BANK OF INDIA(508500)
623 Prathipadu AP-04-010-017-037/011778
() 		0204010000NRG23240520220944560 25/05/2022 Satyanarayana 0204010WL0027196 Satyanarayana 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269143 MR CHILAKAMARTHY SATYANARAYANA STATE BANK OF INDIA(508548)
624 Prathipadu AP-04-010-017-037/011799
() 		0204010000NRG23240520220944563 25/05/2022 Satya Narayana 0204010WL0027196 Satya Narayana 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269193 GANISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
625 Prathipadu AP-04-010-017-037/011823
() 		0204010000NRG23240520220943175 25/05/2022 Lakshmi 0204010WL0027186 Lakshmi 00468 UBIN0532860 1022 1022 Processed 07/06/2022 2024269294 ERRA LAKSHMI UNION BANK OF INDIA(508500)
626 Prathipadu AP-04-010-017-037/011823
() 		0204010000NRG23240520220943174 25/05/2022 Nageswarao 0204010WL0027186 Nageswarao 00468 UBIN0532860 1022 1022 Processed 07/06/2022 2024269653 ERRA NAGESWARA RAO UNION BANK OF INDIA(508500)
627 Prathipadu AP-04-010-017-037/011837
() 		0204010000NRG23240520220944564 25/05/2022 Venu 0204010WL0027196 Venu 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269314 PAKALAPATI VENU UNION BANK OF INDIA(508500)
628 Prathipadu AP-04-010-017-037/011838
() 		0204010000NRG23240520220944567 25/05/2022 Kanaka durga 0204010WL0027196 Kanaka durga 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269625 PAKALAPATI KANAKADURGA UNION BANK OF INDIA(508500)
629 Prathipadu AP-04-010-017-037/011838
() 		0204010000NRG23240520220944566 25/05/2022 Srinu 0204010WL0027196 Srinu 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269284 PAKALAPATI SRINU UNION BANK OF INDIA(508500)
630 Prathipadu AP-04-010-017-037/011840
() 		0204010000NRG23240520220944568 25/05/2022 Nageswararao 0204010WL0027196 Nageswararao 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269223 PAKALAPATI NAGESWARARAO ICICI BANK LTD(508534)
631 Prathipadu AP-04-010-017-037/011841
() 		0204010000NRG23240520220944570 25/05/2022 Nukaratnam 0204010WL0027196 Nukaratnam 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269307 PAKALAPATI NOOKARATNAM UNION BANK OF INDIA(508500)
632 Prathipadu AP-04-010-017-037/011843
() 		0204010000NRG23240520220944571 25/05/2022 Venkatalakshmi 0204010WL0027196 Venkatalakshmi 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269485 PAKALAPATI VENKATA LAXMI UNION BANK OF INDIA(508500)
633 Prathipadu AP-04-010-017-037/011845
() 		0204010000NRG23240520220944572 25/05/2022 Lakshmi 0204010WL0027196 Lakshmi 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269628 MRS LAXMI KONA STATE BANK OF INDIA(508548)
634 Prathipadu AP-04-010-017-037/011849
() 		0204010000NRG23240520220944574 25/05/2022 Raju 0204010WL0027196 Raju 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269623 PAKALAPATI RAJU UNION BANK OF INDIA(508500)
635 Prathipadu AP-04-010-017-037/011854
() 		0204010000NRG23240520220943176 25/05/2022 Nagamani 0204010WL0027186 Nagamani 00468 UBIN0532860 1022 1022 Processed 07/06/2022 2024269152 BELE NAGAMANI UNION BANK OF INDIA(508500)
636 Prathipadu AP-04-010-017-037/011880
() 		0204010000NRG23240520220944575 25/05/2022 Srinu 0204010WL0027196 Srinu 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269147 MADINE SRINU UNION BANK OF INDIA(508500)
637 Prathipadu AP-04-010-017-037/011890
() 		0204010000NRG23240520220943177 25/05/2022 Aruna 0204010WL0027186 Aruna 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024268965 KATHETI ARUNA UNION BANK OF INDIA(508500)
638 Prathipadu AP-04-010-017-037/011896
() 		0204010000NRG23240520220943178 25/05/2022 Lakshmi 0204010WL0027186 Lakshmi 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024268970 MORTHA LAKSHMI UNION BANK OF INDIA(508500)
639 Prathipadu AP-04-010-017-037/011908
() 		0204010000NRG23240520220944576 25/05/2022 Ravanamma 0204010WL0027196 Ravanamma 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269158 CHITRA RAVANAMMA UNION BANK OF INDIA(508500)
640 Prathipadu AP-04-010-017-037/011909
() 		0204010000NRG23240520220943181 25/05/2022 Manniyya 0204010WL0027186 Manniyya 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024269656 CHITTIBOYINA MANNIYYA UNION BANK OF INDIA(508500)
641 Prathipadu AP-04-010-017-037/011992
() 		0204010000NRG23240520220944582 25/05/2022 Ganji Kameswara Rao 0204010WL0027196 Ganji Kameswara Rao 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269644 KAMESWARA RAO GANJI ICICI BANK LTD(508534)
642 Prathipadu AP-04-010-017-037/011992
() 		0204010000NRG23240520220944583 25/05/2022 Simhachalam 0204010WL0027196 Simhachalam 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269566 SIMHACHALAM GANJI ICICI BANK LTD(508534)
643 Prathipadu AP-04-010-017-037/011993
() 		0204010000NRG23240520220944585 25/05/2022 ganilakshmi 0204010WL0027196 ganilakshmi 00468 UBIN0532860 770 770 Processed 07/06/2022 2024269573 MUMMIDI GANILAKSHMI UNION BANK OF INDIA(508500)
644 Prathipadu AP-04-010-017-037/012000
() 		0204010000NRG23240520220944586 25/05/2022 Venkata Suryanarayanamma 0204010WL0027196 Venkata Suryanarayanamma 00468 UBIN0532860 770 770 Processed 07/06/2022 2024269621 SOMU VENKATA SURYANARAYANAMMA UNION BANK OF INDIA(508500)
645 Prathipadu AP-04-010-017-037/012035
() 		0204010000NRG23240520220944588 25/05/2022 Chinnammulu 0204010WL0027196 Chinnammulu 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269283 CHINNAMMULU MADESETTY ICICI BANK LTD(508534)
646 Prathipadu AP-04-010-017-037/012043
() 		0204010000NRG23240520220944589 25/05/2022 Donga 0204010WL0027196 Donga 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024268916 GANTAKURI DONGA UNION BANK OF INDIA(508500)
647 Prathipadu AP-04-010-017-037/012043
() 		0204010000NRG23240520220944590 25/05/2022 Lakshmi 0204010WL0027196 Lakshmi 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024268915 GANTAKURI LAKSHMI UNION BANK OF INDIA(508500)
648 Prathipadu AP-04-010-017-037/012052
() 		0204010000NRG23240520220943186 25/05/2022 Lakshmi 0204010WL0027186 Lakshmi 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269624 DAKE LAKSHMI UNION BANK OF INDIA(508500)
649 Prathipadu AP-04-010-017-037/012078
() 		0204010000NRG23240520220944591 25/05/2022 govindaraju 0204010WL0027196 govindaraju 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269229 MADINE GOVINDARAJU UNION BANK OF INDIA(508500)
650 Prathipadu AP-04-010-017-037/012079
() 		0204010000NRG23240520220944592 25/05/2022 Tamma Rao 0204010WL0027196 Tamma Rao 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269330 GURUMANIKULA THAMMARAO UNION BANK OF INDIA(508500)
651 Prathipadu AP-04-010-017-037/012082
() 		0204010000NRG23240520220944593 25/05/2022 Chandravathi 0204010WL0027196 Chandravathi 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269168 CHANDRAVATI TAMMANA ICICI BANK LTD(508534)
652 Prathipadu AP-04-010-017-037/012087
() 		0204010000NRG23240520220944595 25/05/2022 Raghava 0204010WL0027196 Raghava 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269236 JAJIMOGGALA RAGHAVA UNION BANK OF INDIA(508500)
653 Prathipadu AP-04-010-017-037/012096
() 		0204010000NRG23240520220944597 25/05/2022 Durgaprasad 0204010WL0027196 Durgaprasad 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269572 KOTTETI DURGAPRASAD UNION BANK OF INDIA(508500)
654 Prathipadu AP-04-010-017-037/012098
() 		0204010000NRG23240520220944598 25/05/2022 Mummana 0204010WL0027196 Mummana 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024268927 MUMMANA LAKSHMI UNION BANK OF INDIA(508500)
655 Prathipadu AP-04-010-017-037/012100
() 		0204010000NRG23240520220944599 25/05/2022 Venkatalakshmi 0204010WL0027196 Venkatalakshmi 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024268964 JONNAPALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
656 Prathipadu AP-04-010-017-037/012109
() 		0204010000NRG23240520220944602 25/05/2022 kumari 0204010WL0027196 kumari 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024268969 CHERUKURI KUMARI UNION BANK OF INDIA(508500)
657 Prathipadu AP-04-010-017-037/012112
() 		0204010000NRG23240520220944604 25/05/2022 annapurna 0204010WL0027196 annapurna 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024268968 PALLIBOYENA ANNAPURNA UNION BANK OF INDIA(508500)
658 Prathipadu AP-04-010-017-037/012116
() 		0204010000NRG23240520220944606 25/05/2022 rajamma 0204010WL0027196 rajamma 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269140 KANUMURI RAJAMMA UNION BANK OF INDIA(508500)
659 Prathipadu AP-04-010-017-037/012124
() 		0204010000NRG23240520220943191 25/05/2022 Nagamani 0204010WL0027186 Nagamani 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269207 ALAPU NAGA MANI UNION BANK OF INDIA(508500)
660 Prathipadu AP-04-010-017-037/012137
() 		0204010000NRG23240520220943194 25/05/2022 Veeramani 0204010WL0027186 Veeramani 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024269301 THORRETI VEERAMANI ICICI BANK LTD(508534)
661 Prathipadu AP-04-010-017-037/012168
() 		0204010000NRG23240520220944608 25/05/2022 kanna 0204010WL0027196 kanna 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269559 KANNA JONNAPALLI ICICI BANK LTD(508534)
662 Prathipadu AP-04-010-017-037/012179
() 		0204010000NRG23240520220944609 25/05/2022 bhadrarao 0204010WL0027196 bhadrarao 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269446 DODDA BHADRA RAO UNION BANK OF INDIA(508500)
663 Prathipadu AP-04-010-017-037/012191
() 		0204010000NRG23240520220944611 25/05/2022 bebi 0204010WL0027196 bebi 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269509 MATLA BEBI UNION BANK OF INDIA(508500)
664 Prathipadu AP-04-010-017-037/012202
() 		0204010000NRG23240520220944612 25/05/2022 srinu 0204010WL0027196 srinu 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269429 BATHULA SREENU UNION BANK OF INDIA(508500)
665 Prathipadu AP-04-010-017-037/012206
() 		0204010000NRG23240520220944613 25/05/2022 ganeswarao 0204010WL0027196 ganeswarao 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269149 BHERI GANESWARARAO S O BHADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Prathipadu AP-04-010-017-037/012207
() 		0204010000NRG23240520220943197 25/05/2022 ramana 0204010WL0027186 ramana 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024269151 MR RAMANA CHILAKAMARTHY STATE BANK OF INDIA(508548)
667 Prathipadu AP-04-010-017-037/012216
() 		0204010000NRG23240520220944616 25/05/2022 Nagamani 0204010WL0027196 Nagamani 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269512 SANGANA NAGAMANI UNION BANK OF INDIA(508500)
668 Prathipadu AP-04-010-017-037/012220
() 		0204010000NRG23240520220944618 25/05/2022 rambabu 0204010WL0027196 rambabu 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269488 AATTHI RAMBABU UNION BANK OF INDIA(508500)
669 Prathipadu AP-04-010-017-037/012220
() 		0204010000NRG23240520220944619 25/05/2022 satyavathi 0204010WL0027196 satyavathi 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269184 ATTI SATYAVATHI UNION BANK OF INDIA(508500)
670 Prathipadu AP-04-010-017-037/012221
() 		0204010000NRG23240520220944620 25/05/2022 sanyasirao 0204010WL0027196 sanyasirao 00468 UBIN0532860 513 513 Processed 07/06/2022 2024269627 SANGANA SANYASIRAO UNION BANK OF INDIA(508500)
671 Prathipadu AP-04-010-017-037/012236
() 		0204010000NRG23240520220943199 25/05/2022 venkatalakshmi 0204010WL0027186 venkatalakshmi 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024269243 Settibattula Venkatalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
672 Prathipadu AP-04-010-017-037/012237
() 		0204010000NRG23240520220943201 25/05/2022 lakshmi 0204010WL0027186 lakshmi 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024268942 KONETI LAKSHMI UNION BANK OF INDIA(508500)
673 Prathipadu AP-04-010-017-037/012241
() 		0204010000NRG23240520220944622 25/05/2022 kumari 0204010WL0027196 kumari 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269300 GOPISETTI KUMARI UNION BANK OF INDIA(508500)
674 Prathipadu AP-04-010-017-037/012244
() 		0204010000NRG23240520220944623 25/05/2022 nageswararao 0204010WL0027196 nageswararao 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269150 GOMPA NAGESWARA RASO S O GANGA RAJU UNION BANK OF INDIA(508500)
675 Prathipadu AP-04-010-017-037/012245
() 		0204010000NRG23240520220944625 25/05/2022 sathibabu 0204010WL0027196 sathibabu 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269195 GOMPA SATHI BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
676 Prathipadu AP-04-010-017-037/012247
() 		0204010000NRG23240520220943202 25/05/2022 meri 0204010WL0027186 meri 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024269302 GurralaMery FINCARE SMALL FINANCE BANK LTD(608304)
677 Prathipadu AP-04-010-017-037/012250
() 		0204010000NRG23240520220944627 25/05/2022 lalitha 0204010WL0027196 lalitha 00468 UBIN0532860 514 514 Processed 07/06/2022 2024269447 MADE LALITHA UNION BANK OF INDIA(508500)
678 Prathipadu AP-04-010-017-037/012252
() 		0204010000NRG23240520220944629 25/05/2022 VEERAMANI 0204010WL0027196 VEERAMANI 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269487 PALLIBOYINA VEERAMANI UNION BANK OF INDIA(508500)
679 Prathipadu AP-04-010-017-037/012256
() 		0204010000NRG23240520220943205 25/05/2022 GANGA BHAVANI 0204010WL0027186 GANGA BHAVANI 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024269516 NEELAPALLI GANGA BHAVANI UNION BANK OF INDIA(508500)
680 Prathipadu AP-04-010-017-037/012256
() 		0204010000NRG23240520220943203 25/05/2022 RAJU 0204010WL0027186 RAJU 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024269515 NEELAPALLI RAJU UNION BANK OF INDIA(508500)
681 Prathipadu AP-04-010-017-037/012260
() 		0204010000NRG23240520220943206 25/05/2022 RAAGHAVA 0204010WL0027186 RAAGHAVA 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024269296 NAKKA RAGHAVA UNION BANK OF INDIA(508500)
682 Prathipadu AP-04-010-017-037/012262
() 		0204010000NRG23240520220944632 25/05/2022 lova lakshmi 0204010WL0027196 lova lakshmi 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269198 MAJJURI LOVA LAXMI UNION BANK OF INDIA(508500)
683 Prathipadu AP-04-010-017-037/012266
() 		0204010000NRG23240520220944634 25/05/2022 bhadram 0204010WL0027196 bhadram 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269484 PAKALAPATI BHADRAM UNION BANK OF INDIA(508500)
684 Prathipadu AP-04-010-017-037/012266
() 		0204010000NRG23240520220944635 25/05/2022 LAKSHMI 0204010WL0027196 LAKSHMI 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269169 PAKALAPATI LAXMI UNION BANK OF INDIA(508500)
685 Prathipadu AP-04-010-017-037/012275
() 		0204010000NRG23240520220943207 25/05/2022 SURIBABU 0204010WL0027186 SURIBABU 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024269238 CHITRA SURI BABU UNION BANK OF INDIA(508500)
686 Prathipadu AP-04-010-017-037/012276
() 		0204010000NRG23240520220944636 25/05/2022 VARAMBABU 0204010WL0027196 VARAMBABU 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269323 MAJJURI VARAMBABU UNION BANK OF INDIA(508500)
687 Prathipadu AP-04-010-017-037/012278
() 		0204010000NRG23240520220944638 25/05/2022 MANGA 0204010WL0027196 MANGA 00468 UBIN0532860 1027 1027 Processed 07/06/2022 2024269171 GUDIMANIKALA MANGA UNION BANK OF INDIA(508500)
688 Prathipadu AP-04-010-017-037/012291
() 		0204010000NRG23240520220943209 25/05/2022 venkata rao 0204010WL0027186 venkata rao 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024269649 CHINTADA VENKATARAO UNION BANK OF INDIA(508500)
689 Prathipadu AP-04-010-017-037/012295
() 		0204010000NRG23240520220944640 25/05/2022 dhanalakshmi 0204010WL0027196 dhanalakshmi 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269665 BATHINA DHANALAKSHMI UNION BANK OF INDIA(508500)
690 Prathipadu AP-04-010-017-037/012302
() 		0204010000NRG23240520220943211 25/05/2022 RAMALAKSHMI 0204010WL0027186 RAMALAKSHMI 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024269564 MAGAPU RAMALAKSHMI UNION BANK OF INDIA(508500)
691 Prathipadu AP-04-010-017-037/012314
() 		0204010000NRG23240520220943213 25/05/2022 padmalatha 0204010WL0027186 padmalatha 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024269180 MURA PADMALATHA WO SAMUEL UNION BANK OF INDIA(508500)
692 Prathipadu AP-04-010-017-037/012329
() 		0204010000NRG23240520220944643 25/05/2022 MAHALAKSHMI 0204010WL0027196 MAHALAKSHMI 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269155 BETHA MAHA LAXMI ICICI BANK LTD(508534)
693 Prathipadu AP-04-010-017-037/012359
() 		0204010000NRG23240520220944645 25/05/2022 VENKATA LAKSMI 0204010WL0027196 VENKATA LAKSMI 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269212 BANDARU VENKATA LAXMI UNION BANK OF INDIA(508500)
694 Prathipadu AP-04-010-017-037/012377
() 		0204010000NRG23240520220943216 25/05/2022 ganga 0204010WL0027186 ganga 00468 UBIN0532860 1023 1023 Processed 07/06/2022 2024269139 MUPPIDI GANGA ICICI BANK LTD(508534)
695 Prathipadu AP-04-010-017-037/012425
() 		0204010000NRG23240520220944650 25/05/2022 TRIMURTHULU 0204010WL0027196 TRIMURTHULU 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269322 KURRU TRIMURTHULU UNION BANK OF INDIA(508500)
696 Prathipadu AP-04-010-017-037/012430
() 		0204010000NRG23240520220944653 25/05/2022 nageswararao 0204010WL0027196 nageswararao 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269410 TAMPARA NAGESWARARAO UNION BANK OF INDIA(508500)
697 Prathipadu AP-04-010-017-037/012436
() 		0204010000NRG23240520220943217 25/05/2022 DURGA LAKSHMI 0204010WL0027186 DURGA LAKSHMI 00468 UBIN0532860 767 767 Processed 07/06/2022 2024269240 MOORA DURGALAKSHMI UNION BANK OF INDIA(508500)
698 Prathipadu AP-04-010-017-037/012446
() 		0204010000NRG23240520220944656 25/05/2022 BHADRAM 0204010WL0027196 BHADRAM 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269135 SINGLIDEVI BHADRAM UNION BANK OF INDIA(508500)
699 Prathipadu AP-04-010-017-037/012447
() 		0204010000NRG23240520220944657 25/05/2022 LOVA 0204010WL0027196 LOVA 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024268972 MRS CHERUKURI LOVA STATE BANK OF INDIA(508548)
700 Prathipadu AP-04-010-017-037/012447
() 		0204010000NRG23240520220944658 25/05/2022 SATYANARAYANA 0204010WL0027196 SATYANARAYANA 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269215 CHERUKURI SATYANARAYANA UNION BANK OF INDIA(508500)
701 Prathipadu AP-04-010-017-037/012448
() 		0204010000NRG23240520220944660 25/05/2022 SATYANARAYANA 0204010WL0027196 SATYANARAYANA 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269142 KALLA SATYANARAYANA UNION BANK OF INDIA(508500)
702 Prathipadu AP-04-010-017-037/012467
() 		0204010000NRG23240520220943219 25/05/2022 VISALAKSHI 0204010WL0027186 VISALAKSHI 00468 UBIN0532860 1023 1023 Processed 07/06/2022 2024269626 MOORA VISALAKSHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
703 Prathipadu AP-04-010-017-037/012468
() 		0204010000NRG23240520220944662 25/05/2022 AMJI BABU 0204010WL0027196 AMJI BABU 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024268978 MARRI AMJI BABU UNION BANK OF INDIA(508500)
704 Prathipadu AP-04-010-017-037/012469
() 		0204010000NRG23240520220943222 25/05/2022 MARIDIYYA 0204010WL0027186 MARIDIYYA 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024269565 GANDHAM MARIDIYYA UNION BANK OF INDIA(508500)
705 Prathipadu AP-04-010-017-037/012469
() 		0204010000NRG23240520220943221 25/05/2022 NAGAMANI 0204010WL0027186 NAGAMANI 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024269305 GANDHAM NAGAMANI UNION BANK OF INDIA(508500)
706 Prathipadu AP-04-010-017-037/012476
() 		0204010000NRG23240520220943224 25/05/2022 RANI 0204010WL0027186 RANI 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024269175 RANI MUDDU UNION BANK OF INDIA(508500)
707 Prathipadu AP-04-010-017-037/012488
() 		0204010000NRG23240520220944665 25/05/2022 BEBI 0204010WL0027196 BEBI 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269312 NAMASANI BEBI UNION BANK OF INDIA(508500)
708 Prathipadu AP-04-010-017-037/012499
() 		0204010000NRG23240520220944667 25/05/2022 nagamani 0204010WL0027196 nagamani 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269430 ATTHI NAGAMANI UNION BANK OF INDIA(508500)
709 Prathipadu AP-04-010-017-037/012512
() 		0204010000NRG23240520220943225 25/05/2022 aswini 0204010WL0027186 aswini 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024269652 MS KAKARA ASWINI STATE BANK OF INDIA(508548)
710 Prathipadu AP-04-010-017-037/012521
() 		0204010000NRG23240520220943226 25/05/2022 PEDAKAPU 0204010WL0027186 PEDAKAPU 00468 UBIN0532860 1024 1024 Processed 07/06/2022 2024269286 ERRA PEDAKAPU UNION BANK OF INDIA(508500)
711 Prathipadu AP-04-010-017-037/012538
() 		0204010000NRG23240520220944670 25/05/2022 VEERABHADRA RAO 0204010WL0027196 VEERABHADRA RAO 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269181 MR SANAMPALLI MOUNIKA PRIYA VEERABHADRA STATE BANK OF INDIA(508548)
712 Prathipadu AP-04-010-017-037/012547
() 		0204010000NRG23240520220944671 25/05/2022 RAMAKRISHNA 0204010WL0027196 RAMAKRISHNA 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269288 KONA RAMAKRISHNA UNION BANK OF INDIA(508500)
713 Prathipadu AP-04-010-017-037/012554
() 		0204010000NRG23240520220943229 25/05/2022 dayamani 0204010WL0027186 dayamani 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269576 BANDI DAYAMANI UNION BANK OF INDIA(508500)
714 Prathipadu AP-04-010-017-037/012554
() 		0204010000NRG23240520220943228 25/05/2022 raju 0204010WL0027186 raju 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269575 BANDI RAJU UNION BANK OF INDIA(508500)
715 Prathipadu AP-04-010-017-037/012557
() 		0204010000NRG23240520220943231 25/05/2022 jeevan ray 0204010WL0027186 jeevan ray 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269661 MORTHA JEEVANRAY UNION BANK OF INDIA(508500)
716 Prathipadu AP-04-010-017-037/012557
() 		0204010000NRG23240520220943230 25/05/2022 rajya lakshmi 0204010WL0027186 rajya lakshmi 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269643 RAJYALAKSHMI CHITTARAPU ICICI BANK LTD(508534)
717 Prathipadu AP-04-010-017-037/012578
() 		0204010000NRG23240520220944673 25/05/2022 SURYAKUMARI 0204010WL0027196 SURYAKUMARI 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269214 KONA SURYAKUMARI ICICI BANK LTD(508534)
718 Prathipadu AP-04-010-017-037/012593
() 		0204010000NRG23240520220943232 25/05/2022 Chinna Babu 0204010WL0027186 Chinna Babu 00468 UBIN0532860 1025 1025 Processed 07/06/2022 2024269631 PEDAPATI CHINA BABU UNION BANK OF INDIA(508500)
719 Prathipadu AP-04-010-017-037/012608
() 		0204010000NRG23240520220943234 25/05/2022 durga lakshmi 0204010WL0027186 durga lakshmi 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024268940 BANGARU DURGA LAKSHMI UNION BANK OF INDIA(508500)
720 Prathipadu AP-04-010-017-037/012637
() 		0204010000NRG23240520220944677 25/05/2022 LAVANYA 0204010WL0027196 LAVANYA 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269561 PALLIBOYINA LAVANYA UNION BANK OF INDIA(508500)
721 Prathipadu AP-04-010-017-037/012849
() 		0204010000NRG23240520220943242 25/05/2022 kumari 0204010WL0027186 kumari 00468 UBIN0532860 1026 1026 Processed 07/06/2022 2024269144 KUMARI MORTA ICICI BANK LTD(508534)
SubTotal 315936 315936
722 Prathipadu AP-04-010-017-037/010331
() 		0204010000NRG23240520220943013 25/05/2022 Vijaymma 0204010WL0027186 Vijaymma 00468 UBIN0801194 1025 1025 Processed 07/06/2022 2024268894 KAKARA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1025 1025
723 Prathipadu AP-04-010-017-037/010026
() 		0204010000NRG23240520220942948 25/05/2022 Atchiyamma 0204010WL0027186 Atchiyamma 00468 UBIN0803138 1026 1026 Processed 07/06/2022 2024268895 MADIKI ACCHIYAMMA UNION BANK OF INDIA(508500)
724 Prathipadu AP-04-010-017-037/010613
() 		0204010000NRG23240520220943047 25/05/2022 Venkatesh 0204010WL0027186 Venkatesh 00468 UBIN0803138 1026 1026 Processed 07/06/2022 2024268897 VENKATESH JEDDA ICICI BANK LTD(508534)
725 Prathipadu AP-04-010-017-037/011738
() 		0204010000NRG23240520220943169 25/05/2022 Nageswara Rao 0204010WL0027186 Nageswara Rao 00468 UBIN0803138 1025 1025 Processed 07/06/2022 2024268896 MADIKI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 3077 3077
726 Prathipadu AP-04-010-006-029/010010
() 		0204010000NRG23250520220970996 25/05/2022 Kannayyamma 0204010WL0027563 Kannayyamma 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269027 BARLA KANNAYYAMMA UNION BANK OF INDIA(508500)
727 Prathipadu AP-04-010-006-029/010012
() 		0204010000NRG23250520220970998 25/05/2022 Rajulamma 0204010WL0027563 Rajulamma 00468 UBIN0809675 666 666 Processed 07/06/2022 2024269090 MOLLI RAJULAMMA UNION BANK OF INDIA(508500)
728 Prathipadu AP-04-010-006-029/010015
() 		0204010000NRG23250520220971000 25/05/2022 Satyavathi 0204010WL0027563 Satyavathi 00468 UBIN0809675 666 666 Processed 07/06/2022 2024269026 MOLLI SATYAVATHI UNION BANK OF INDIA(508500)
729 Prathipadu AP-04-010-006-029/010015
() 		0204010000NRG23250520220970999 25/05/2022 Tatarao 0204010WL0027563 Tatarao 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269022 MALLI TATA RAO UNION BANK OF INDIA(508500)
730 Prathipadu AP-04-010-006-029/010018
() 		0204010000NRG23250520220971001 25/05/2022 Anuradha 0204010WL0027563 Anuradha 00468 UBIN0809675 666 666 Processed 07/06/2022 2024269059 NAMMI ANURADHA UNION BANK OF INDIA(508500)
731 Prathipadu AP-04-010-006-029/010019
() 		0204010000NRG23250520220971002 25/05/2022 Rajababu 0204010WL0027563 Rajababu 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269080 YALLAPU RAJABABU UNION BANK OF INDIA(508500)
732 Prathipadu AP-04-010-006-029/010019
() 		0204010000NRG23250520220971003 25/05/2022 Venkatalakshmi 0204010WL0027563 Venkatalakshmi 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269076 YALLAPU VENKATA LAXMI UNION BANK OF INDIA(508500)
733 Prathipadu AP-04-010-006-029/010020
() 		0204010000NRG23250520220971004 25/05/2022 Satyavathi 0204010WL0027563 Satyavathi 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269079 MRS BODDETI SATYAVATHI STATE BANK OF INDIA(508548)
734 Prathipadu AP-04-010-006-029/010025
() 		0204010000NRG23250520220971005 25/05/2022 Baburao 0204010WL0027563 Baburao 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269046 EESARAPU BABURAO UNION BANK OF INDIA(508500)
735 Prathipadu AP-04-010-006-029/010025
() 		0204010000NRG23250520220971006 25/05/2022 Chandra 0204010WL0027563 Chandra 00468 UBIN0809675 666 666 Processed 07/06/2022 2024269078 EESARAPU CHANDRA UNION BANK OF INDIA(508500)
736 Prathipadu AP-04-010-006-029/010038
() 		0204010000NRG23250520220971007 25/05/2022 Chantibabu 0204010WL0027563 Chantibabu 00468 UBIN0809675 666 666 Processed 07/06/2022 2024269040 EEGALA CHANTIBABU UNION BANK OF INDIA(508500)
737 Prathipadu AP-04-010-006-029/010038
() 		0204010000NRG23250520220971008 25/05/2022 Manikyam 0204010WL0027563 Manikyam 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269067 EGALA MANIKYAM UNION BANK OF INDIA(508500)
738 Prathipadu AP-04-010-006-029/010055
() 		0204010000NRG23250520220971009 25/05/2022 Suryavathi 0204010WL0027563 Suryavathi 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269056 GONAGALA SURYAVATI UNION BANK OF INDIA(508500)
739 Prathipadu AP-04-010-006-029/010058
() 		0204010000NRG23250520220971011 25/05/2022 NAMMI MANGA 0204010WL0027563 NAMMI MANGA 00468 UBIN0809675 666 666 Processed 07/06/2022 2024269049 NAMMI MANGA UNION BANK OF INDIA(508500)
740 Prathipadu AP-04-010-006-029/010059
() 		0204010000NRG23250520220971012 25/05/2022 Ramayamma 0204010WL0027563 Ramayamma 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269019 YALAMANCHILI RAMAYAMMA UNION BANK OF INDIA(508500)
741 Prathipadu AP-04-010-006-029/010059
() 		0204010000NRG23250520220971013 25/05/2022 Varalakshmi 0204010WL0027563 Varalakshmi 00468 UBIN0809675 666 666 Processed 07/06/2022 2024269034 YALAMANCHILI VARALAXMI UNION BANK OF INDIA(508500)
742 Prathipadu AP-04-010-006-029/010064
() 		0204010000NRG23250520220971015 25/05/2022 Satyavathi 0204010WL0027563 Satyavathi 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269073 NAMMI SATYAVATHI UNION BANK OF INDIA(508500)
743 Prathipadu AP-04-010-006-029/010065
() 		0204010000NRG23250520220971017 25/05/2022 Gangarao 0204010WL0027563 Gangarao 00468 UBIN0809675 666 666 Processed 07/06/2022 2024269030 GONAGALA GANGARAO UNION BANK OF INDIA(508500)
744 Prathipadu AP-04-010-006-029/010065
() 		0204010000NRG23250520220971016 25/05/2022 Kumari 0204010WL0027563 Kumari 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269053 GONAGALA KUMARI UNION BANK OF INDIA(508500)
745 Prathipadu AP-04-010-006-029/010074
() 		0204010000NRG23250520220971019 25/05/2022 Trimurthulu 0204010WL0027563 Trimurthulu 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269055 PALLA THRIMURTHULU UNION BANK OF INDIA(508500)
746 Prathipadu AP-04-010-006-029/010076
() 		0204010000NRG23250520220971020 25/05/2022 Lakshmi 0204010WL0027563 Lakshmi 00468 UBIN0809675 666 666 Processed 07/06/2022 2024269025 MOLLI LAKSHMI UNION BANK OF INDIA(508500)
747 Prathipadu AP-04-010-006-029/010088
() 		0204010000NRG23250520220971021 25/05/2022 Satyanarayana 0204010WL0027563 Satyanarayana 00468 UBIN0809675 879 879 Processed 07/06/2022 2024269036 ADARI SATYANARAYANA UNION BANK OF INDIA(508500)
748 Prathipadu AP-04-010-006-029/010088
() 		0204010000NRG23250520220971022 25/05/2022 Suryakantham 0204010WL0027563 Suryakantham 00468 UBIN0809675 879 879 Processed 07/06/2022 2024269074 ADARI SURYAKANTAM UNION BANK OF INDIA(508500)
749 Prathipadu AP-04-010-006-029/010099
() 		0204010000NRG23250520220971023 25/05/2022 Krishna Murthi 0204010WL0027563 Krishna Murthi 00468 UBIN0809675 1099 1099 Processed 07/06/2022 2024269031 MOLLI KRISHNAMURTHY UNION BANK OF INDIA(508500)
750 Prathipadu AP-04-010-006-029/010109
() 		0204010000NRG23250520220971026 25/05/2022 Eepi Suryarao 0204010WL0027563 Eepi Suryarao 00468 UBIN0809675 879 879 Processed 07/06/2022 2024269020 EEPI SURYARAO UNION BANK OF INDIA(508500)
751 Prathipadu AP-04-010-006-029/010109
() 		0204010000NRG23250520220971027 25/05/2022 Mahalakshmi 0204010WL0027563 Mahalakshmi 00468 UBIN0809675 879 879 Processed 07/06/2022 2024269066 EPU MAHALAXMI UNION BANK OF INDIA(508500)
752 Prathipadu AP-04-010-006-029/010111
() 		0204010000NRG23250520220971029 25/05/2022 Appalanarasa 0204010WL0027563 Appalanarasa 00468 UBIN0809675 879 879 Processed 07/06/2022 2024269069 GONAGALA APPALA NARSA UNION BANK OF INDIA(508500)
753 Prathipadu AP-04-010-006-029/010111
() 		0204010000NRG23250520220971028 25/05/2022 Seetamma 0204010WL0027563 Seetamma 00468 UBIN0809675 659 659 Processed 07/06/2022 2024269077 GARA SEETHA UNION BANK OF INDIA(508500)
754 Prathipadu AP-04-010-006-029/010123
() 		0204010000NRG23250520220971030 25/05/2022 Gangaraju 0204010WL0027563 Gangaraju 00468 UBIN0809675 879 879 Processed 07/06/2022 2024269045 GAARA GANGARAJU UNION BANK OF INDIA(508500)
755 Prathipadu AP-04-010-006-029/010130
() 		0204010000NRG23250520220971031 25/05/2022 Yalamanchili Raju 0204010WL0027563 Yalamanchili Raju 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269043 YELAMANCHILI RJU UNION BANK OF INDIA(508500)
756 Prathipadu AP-04-010-006-029/010132
() 		0204010000NRG23250520220971033 25/05/2022 Jayamma 0204010WL0027563 Jayamma 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269072 KAKARA JAGGAYAMMA UNION BANK OF INDIA(508500)
757 Prathipadu AP-04-010-006-029/010135
() 		0204010000NRG23250520220971035 25/05/2022 Chinnayyamma 0204010WL0027563 Chinnayyamma 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269061 BOTTA CHINNAYAMMA UNION BANK OF INDIA(508500)
758 Prathipadu AP-04-010-006-029/010143
() 		0204010000NRG23250520220971038 25/05/2022 Kondababu 0204010WL0027563 Kondababu 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269048 DAKARAPU KONDABABU UNION BANK OF INDIA(508500)
759 Prathipadu AP-04-010-006-029/010143
() 		0204010000NRG23250520220971039 25/05/2022 Nagamani 0204010WL0027563 Nagamani 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269065 DAKARAPU NAGAMANI UNION BANK OF INDIA(508500)
760 Prathipadu AP-04-010-006-029/010148
() 		0204010000NRG23250520220971040 25/05/2022 Satyanarayana 0204010WL0027563 Satyanarayana 00468 UBIN0809675 666 666 Processed 07/06/2022 2024269287 GONAGALA SATYANARAYANA UNION BANK OF INDIA(508500)
761 Prathipadu AP-04-010-006-029/010149
() 		0204010000NRG23250520220971042 25/05/2022 Ratnam 0204010WL0027563 Ratnam 00468 UBIN0809675 666 666 Processed 07/06/2022 2024269044 SAPPA RATNAM UNION BANK OF INDIA(508500)
762 Prathipadu AP-04-010-006-029/010181
() 		0204010000NRG23250520220971043 25/05/2022 Appalakonda 0204010WL0027563 Appalakonda 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269021 BUDDALA KONDAMMA UNION BANK OF INDIA(508500)
763 Prathipadu AP-04-010-006-029/010186
() 		0204010000NRG23250520220971044 25/05/2022 Akam 0204010WL0027563 Akam 00468 UBIN0809675 666 666 Processed 07/06/2022 2024269081 GONAGALA AKKAMMA UNION BANK OF INDIA(508500)
764 Prathipadu AP-04-010-006-029/010189
() 		0204010000NRG23250520220971047 25/05/2022 Appalakonda 0204010WL0027563 Appalakonda 00468 UBIN0809675 666 666 Processed 07/06/2022 2024269085 SEERAM APPALAKONDA UNION BANK OF INDIA(508500)
765 Prathipadu AP-04-010-006-029/010189
() 		0204010000NRG23250520220971046 25/05/2022 Apparao 0204010WL0027563 Apparao 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269033 SEERAM APPARA RAO UNION BANK OF INDIA(508500)
766 Prathipadu AP-04-010-006-029/010197
() 		0204010000NRG23250520220971049 25/05/2022 Ammaji 0204010WL0027563 Ammaji 00468 UBIN0809675 666 666 Rejected 07/06/2022 2024269054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 Prathipadu AP-04-010-006-029/010200
() 		0204010000NRG23250520220971050 25/05/2022 Denamma 0204010WL0027563 Denamma 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269058 GAARA DESAMMA UNION BANK OF INDIA(508500)
768 Prathipadu AP-04-010-006-029/010211
() 		0204010000NRG23250520220971053 25/05/2022 Manikyam 0204010WL0027563 Manikyam 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269028 BARLA MANIKYAM UNION BANK OF INDIA(508500)
769 Prathipadu AP-04-010-006-029/010212
() 		0204010000NRG23250520220971054 25/05/2022 Nagasuri 0204010WL0027563 Nagasuri 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269052 EESARAPU NAGASURI UNION BANK OF INDIA(508500)
770 Prathipadu AP-04-010-006-029/010217
() 		0204010000NRG23250520220971055 25/05/2022 Appalakonda 0204010WL0027563 Appalakonda 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269070 BUDDALA APPALAKONDA UNION BANK OF INDIA(508500)
771 Prathipadu AP-04-010-006-029/010255
() 		0204010000NRG23250520220971058 25/05/2022 Rajubabu 0204010WL0027563 Rajubabu 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269050 KILLADI RAJABAU UNION BANK OF INDIA(508500)
772 Prathipadu AP-04-010-006-029/010280
() 		0204010000NRG23250520220971064 25/05/2022 Sattiraju 0204010WL0027563 Sattiraju 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269042 EGALA SATTIRAJU UNION BANK OF INDIA(508500)
773 Prathipadu AP-04-010-006-029/010287
() 		0204010000NRG23250520220971065 25/05/2022 Sattibabu 0204010WL0027563 Sattibabu 00468 UBIN0809675 666 666 Processed 07/06/2022 2024269037 LOKA SATTIBABU UNION BANK OF INDIA(508500)
774 Prathipadu AP-04-010-006-029/010297
() 		0204010000NRG23250520220971067 25/05/2022 Appalakonda 0204010WL0027563 Appalakonda 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269075 GONAGALA APPALAKONDA UNION BANK OF INDIA(508500)
775 Prathipadu AP-04-010-006-029/010300
() 		0204010000NRG23250520220971068 25/05/2022 Butchiraju 0204010WL0027563 Butchiraju 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269087 KOLLI BUCHHIRAJU UNION BANK OF INDIA(508500)
776 Prathipadu AP-04-010-006-029/010300
() 		0204010000NRG23250520220971069 25/05/2022 Satyavathi 0204010WL0027563 Satyavathi 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269029 KOLLU SATYAVATHI UNION BANK OF INDIA(508500)
777 Prathipadu AP-04-010-006-029/010303
() 		0204010000NRG23250520220971070 25/05/2022 Manikyam 0204010WL0027563 Manikyam 00468 UBIN0809675 666 666 Processed 07/06/2022 2024269062 LOKA MANIKYAM UNION BANK OF INDIA(508500)
778 Prathipadu AP-04-010-006-029/010326
() 		0204010000NRG23250520220971072 25/05/2022 Appayyamma 0204010WL0027563 Appayyamma 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269084 GONAGALA APPAYAMMA UNION BANK OF INDIA(508500)
779 Prathipadu AP-04-010-006-029/010330
() 		0204010000NRG23250520220971073 25/05/2022 Ronda Ganga 0204010WL0027563 Ronda Ganga 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269089 RONDA GANGA UNION BANK OF INDIA(508500)
780 Prathipadu AP-04-010-006-029/010333
() 		0204010000NRG23250520220971075 25/05/2022 Durga 0204010WL0027563 Durga 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269063 EEPI DURGA UNION BANK OF INDIA(508500)
781 Prathipadu AP-04-010-006-029/010333
() 		0204010000NRG23250520220971074 25/05/2022 Veerababu 0204010WL0027563 Veerababu 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269083 EEPI VEERABABU UNION BANK OF INDIA(508500)
782 Prathipadu AP-04-010-006-029/010349
() 		0204010000NRG23250520220971079 25/05/2022 Satyavathi 0204010WL0027563 Satyavathi 00468 UBIN0809675 885 885 Processed 07/06/2022 2024269051 BOBBILLI SATYAVATHI UNION BANK OF INDIA(508500)
783 Prathipadu AP-04-010-006-029/010358
() 		0204010000NRG23250520220971080 25/05/2022 bhavani 0204010WL0027563 bhavani 00468 UBIN0809675 664 664 Processed 07/06/2022 2024269088 NAMMI BHAVANI UNION BANK OF INDIA(508500)
784 Prathipadu AP-04-010-006-029/010362
() 		0204010000NRG23250520220971082 25/05/2022 Nagamani 0204010WL0027563 Nagamani 00468 UBIN0809675 885 885 Processed 07/06/2022 2024269064 OMMI NAGAMANI UNION BANK OF INDIA(508500)
785 Prathipadu AP-04-010-006-029/010362
() 		0204010000NRG23250520220971081 25/05/2022 Pedda Sattiraju 0204010WL0027563 Pedda Sattiraju 00468 UBIN0809675 885 885 Processed 07/06/2022 2024269082 OMMI PEDDA SATTI BABU UNION BANK OF INDIA(508500)
786 Prathipadu AP-04-010-006-029/010368
() 		0204010000NRG23250520220971085 25/05/2022 Mahalakshmi 0204010WL0027563 Mahalakshmi 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269038 PAKURTHI MAHALAXMI UNION BANK OF INDIA(508500)
787 Prathipadu AP-04-010-006-029/010370
() 		0204010000NRG23250520220971086 25/05/2022 Nookaraju 0204010WL0027563 Nookaraju 00468 UBIN0809675 666 666 Processed 07/06/2022 2024269047 KOLA NUKARATNAM UNION BANK OF INDIA(508500)
788 Prathipadu AP-04-010-006-029/010373
() 		0204010000NRG23250520220971088 25/05/2022 Kanakaratnam 0204010WL0027563 Kanakaratnam 00468 UBIN0809675 666 666 Processed 07/06/2022 2024269057 BANDHAM MUMARI UNION BANK OF INDIA(508500)
789 Prathipadu AP-04-010-006-029/010379
() 		0204010000NRG23250520220971090 25/05/2022 Chantamma 0204010WL0027563 Chantamma 00468 UBIN0809675 666 666 Processed 07/06/2022 2024269024 GARA CHANTI UNION BANK OF INDIA(508500)
790 Prathipadu AP-04-010-006-029/010379
() 		0204010000NRG23250520220971089 25/05/2022 Musili 0204010WL0027563 Musili 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269023 GARA MUSALI UNION BANK OF INDIA(508500)
791 Prathipadu AP-04-010-006-029/010380
() 		0204010000NRG23250520220971091 25/05/2022 Kamaraju 0204010WL0027563 Kamaraju 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269068 BOTTA KAMARAJU UNION BANK OF INDIA(508500)
792 Prathipadu AP-04-010-006-029/010381
() 		0204010000NRG23250520220971092 25/05/2022 Musalamma 0204010WL0027563 Musalamma 00468 UBIN0809675 666 666 Processed 07/06/2022 2024269032 GONAGALA MUSALAMMA UNION BANK OF INDIA(508500)
793 Prathipadu AP-04-010-006-029/010382
() 		0204010000NRG23250520220971093 25/05/2022 Chakramma 0204010WL0027563 Chakramma 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269071 PALLA CHAKRAMMA UNION BANK OF INDIA(508500)
794 Prathipadu AP-04-010-006-029/010383
() 		0204010000NRG23250520220971094 25/05/2022 Ramanamma 0204010WL0027563 Ramanamma 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269035 LOKA RAMANAMMA UNION BANK OF INDIA(508500)
795 Prathipadu AP-04-010-006-029/010387
() 		0204010000NRG23250520220971095 25/05/2022 Kumari 0204010WL0027563 Kumari 00468 UBIN0809675 666 666 Processed 07/06/2022 2024269039 MUMMIDIVARAPU KUMARI UNION BANK OF INDIA(508500)
796 Prathipadu AP-04-010-006-029/010391
() 		0204010000NRG23250520220971096 25/05/2022 ALLU APPARAO 0204010WL0027563 ALLU APPARAO 00468 UBIN0809675 887 887 Processed 07/06/2022 2024269086 ALLU APPARAO UNION BANK OF INDIA(508500)
SubTotal 58043 58043
797 Prathipadu AP-04-010-006-029/010100
() 		0204010000NRG23250520220971024 25/05/2022 Esamma 0204010WL0027563 Esamma 00468 UBIN0815411 659 659 Processed 07/06/2022 2024269041 GINJALA ESAMMA UNION BANK OF INDIA(508500)
798 Prathipadu AP-04-010-006-029/010405
() 		0204010000NRG23250520220971099 25/05/2022 Mahalakshmi 0204010WL0027563 Mahalakshmi 00468 UBIN0815411 887 887 Processed 07/06/2022 2024269060 MOLLI MAHALAXMI UNION BANK OF INDIA(508500)
SubTotal 1546 1546
799 Prathipadu AP-04-010-013-032/010138
() 		0204010000NRG23250520220975311 25/05/2022 Chandrarao 0204010WL0027625 Chandrarao 00691 IPOS0000001 905 905 Processed 07/06/2022 2024268887 BUNGA CHANDRARAO UNION BANK OF INDIA(508500)
SubTotal 905 905
Total 759135 759135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_250522APB_FTO_61824 Central Bank Of India CBIN0283001 GOWRAMPETA 48195
2 Prathipadu AP0204010_250522APB_FTO_61824 District Cooperative Central Bank APBL0004032 Prathipadu 8358
3 Prathipadu AP0204010_250522APB_FTO_61824 HDFC Bank HDFC0002389 TUNI 5273
4 Prathipadu AP0204010_250522APB_FTO_61824 ICICI BANK ICIC0003072 VOMMANGI 11534
5 Prathipadu AP0204010_250522APB_FTO_61824 South Indian Bank SIBL0000126 KAKINADA 1025
6 Prathipadu AP0204010_250522APB_FTO_61824 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 8153
7 Prathipadu AP0204010_250522APB_FTO_61824 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 2053
8 Prathipadu AP0204010_250522APB_FTO_61824 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 10202
9 Prathipadu AP0204010_250522APB_FTO_61824 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 56066
10 Prathipadu AP0204010_250522APB_FTO_61824 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 226973
11 Prathipadu AP0204010_250522APB_FTO_61824 UNION BANK OF INDIA UBIN0532843 KAKINADA 771
12 Prathipadu AP0204010_250522APB_FTO_61824 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 315936
13 Prathipadu AP0204010_250522APB_FTO_61824 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 1025
14 Prathipadu AP0204010_250522APB_FTO_61824 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 3077
15 Prathipadu AP0204010_250522APB_FTO_61824 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 58043
16 Prathipadu AP0204010_250522APB_FTO_61824 UNION BANK OF INDIA UBIN0815411 GANGURU 1546
17 Prathipadu AP0204010_250522APB_FTO_61824 India Post Payments Bank IPOS0000001 KAKINADA 905

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