Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:01:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_120522APB_FTO_49901
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Prathipadu AP-04-010-009-027/010009
() 		0204010000NRG23120520220555280 12/05/2022 Maheswararao 0204010WL0019942 Maheswararao 00114 APBL0004032 956 956 Processed 22/05/2022 1440695406 EDLA MAHESWARA RAO UNION BANK OF INDIA(508500)
2 Prathipadu AP-04-010-009-027/010580
() 		0204010000NRG23120520220555429 12/05/2022 Ganga 0204010WL0019942 Ganga 00114 APBL0004032 718 718 Processed 22/05/2022 1440695044 MUDADA GANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
3 Prathipadu AP-04-010-012-031/010968
() 		0204010000NRG23120520220554491 12/05/2022 Koppana Veerababu 0204010WL0019924 Koppana Veerababu 00114 APBL0004032 1000 1000 Processed 22/05/2022 1440695045 KOPPANA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2674 2674
4 Prathipadu AP-04-010-012-031/010300
() 		0204010000NRG23120520220554396 12/05/2022 Atchiyyamma 0204010WL0019924 Atchiyyamma 00168 ICIC0003072 1001 1001 Processed 22/05/2022 1440695327 GADHI ACCHIYAMMA ICICI BANK LTD(508534)
5 Prathipadu AP-04-010-012-031/010504
() 		0204010000NRG23120520220554416 12/05/2022 Butchiyya 0204010WL0019924 Butchiyya 00168 ICIC0003072 1001 1001 Processed 22/05/2022 1440695161 GOPU BUCHHIYYA ICICI BANK LTD(508534)
6 Prathipadu AP-04-010-012-031/010526
() 		0204010000NRG23120520220551551 12/05/2022 Sadanala Rambabu 0204010WL0019877 Sadanala Rambabu 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695172 SADANALA RAMBABU ICICI BANK LTD(508534)
7 Prathipadu AP-04-010-012-031/010526
() 		0204010000NRG23120520220551552 12/05/2022 Sadhanala Venkata Lakshmi 0204010WL0019877 Sadhanala Venkata Lakshmi 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695429 SADANALA VENKATA LAXMI UNION BANK OF INDIA(508500)
8 Prathipadu AP-04-010-012-031/010546
() 		0204010000NRG23120520220554436 12/05/2022 goramma 0204010WL0019924 goramma 00168 ICIC0003072 1000 1000 Processed 22/05/2022 1440695505 GURRALA GOWRAMMA ICICI BANK LTD(508534)
9 Prathipadu AP-04-010-012-031/010546
() 		0204010000NRG23120520220554435 12/05/2022 Venkatesulu 0204010WL0019924 Venkatesulu 00168 ICIC0003072 1000 1000 Processed 22/05/2022 1440695506 GURRALA VENKATESULU ICICI BANK LTD(508534)
10 Prathipadu AP-04-010-012-031/010677
() 		0204010000NRG23120520220551561 12/05/2022 Satarbi 0204010WL0019877 Satarbi 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695409 SHEIK SATTARBI ICICI BANK LTD(508534)
11 Prathipadu AP-04-010-012-031/010713
() 		0204010000NRG23120520220554459 12/05/2022 Lovakumari 0204010WL0019924 Lovakumari 00168 ICIC0003072 1000 1000 Processed 22/05/2022 1440695171 VARIKUTI LOVAKUMARI ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-012-031/010715
() 		0204010000NRG23120520220551566 12/05/2022 Chavala Pedditlamma 0204010WL0019877 Chavala Pedditlamma 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695247 CHEVALA PEDDINTLAMMA ICICI BANK LTD(508534)
13 Prathipadu AP-04-010-012-031/010750
() 		0204010000NRG23120520220551576 12/05/2022 Tangella Apparao 0204010WL0019877 Tangella Apparao 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695458 TANGELLA APPARAO ICICI BANK LTD(508534)
14 Prathipadu AP-04-010-012-031/010906
() 		0204010000NRG23120520220551585 12/05/2022 lovababu 0204010WL0019877 lovababu 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695407 DANDU LOVABABU ICICI BANK LTD(508534)
15 Prathipadu AP-04-010-012-031/010906
() 		0204010000NRG23120520220551584 12/05/2022 veera nagamani 0204010WL0019877 veera nagamani 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695425 DANDU VEERA NAGAMANI ICICI BANK LTD(508534)
16 Prathipadu AP-04-010-012-031/011041
() 		0204010000NRG23120520220551593 12/05/2022 Madapalli Chandrababu 0204010WL0019877 Madapalli Chandrababu 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695329 MAADEPALLI CHANDRABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
17 Prathipadu AP-04-010-012-031/011051
() 		0204010000NRG23120520220551595 12/05/2022 Mogili Saraswavati 0204010WL0019877 Mogili Saraswavati 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695426 MOGILI SARASVATI ICICI BANK LTD(508534)
18 Prathipadu AP-04-010-012-031/011386
() 		0204010000NRG23120520220551625 12/05/2022 Buchiyya 0204010WL0019877 Buchiyya 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695430 MR KOPPANA BUCHHIYYA STATE BANK OF INDIA(508548)
19 Prathipadu AP-04-010-012-031/011408
() 		0204010000NRG23120520220551627 12/05/2022 Kunche Abbulu 0204010WL0019877 Kunche Abbulu 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695422 KUNCHE ARJUNUDU ICICI BANK LTD(508534)
20 Prathipadu AP-04-010-012-031/011408
() 		0204010000NRG23120520220551628 12/05/2022 Kunche Satyavati 0204010WL0019877 Kunche Satyavati 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695296 KUNCHE SATYAVATI ICICI BANK LTD(508534)
21 Prathipadu AP-04-010-012-031/011857
() 		0204010000NRG23120520220554572 12/05/2022 Venkateswara Rao 0204010WL0019924 Venkateswara Rao 00168 ICIC0003072 1001 1001 Processed 22/05/2022 1440695328 KOPPANA VENKATESWARARAO ICICI BANK LTD(508534)
22 Prathipadu AP-04-010-012-031/011922
() 		0204010000NRG23120520220551648 12/05/2022 sooryavathi 0204010WL0019877 sooryavathi 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695294 MATLA SURYAVATHI ICICI BANK LTD(508534)
23 Prathipadu AP-04-010-012-031/011969
() 		0204010000NRG23120520220551649 12/05/2022 Suryudu 0204010WL0019877 Suryudu 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695410 GANTA SURYUDU ICICI BANK LTD(508534)
24 Prathipadu AP-04-010-012-031/012025
() 		0204010000NRG23120520220551651 12/05/2022 Anandarao 0204010WL0019877 Anandarao 00168 ICIC0003072 752 752 Processed 22/05/2022 1440695507 MATLA ANANDARAO ICICI BANK LTD(508534)
25 Prathipadu AP-04-010-012-031/012307
() 		0204010000NRG23120520220551653 12/05/2022 naagamani 0204010WL0019877 naagamani 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695295 VAARA NAGAMANI ICICI BANK LTD(508534)
26 Prathipadu AP-04-010-012-031/012317
() 		0204010000NRG23120520220551656 12/05/2022 kakinada nukaraju 0204010WL0019877 kakinada nukaraju 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695293 KAKINADA NOOKARAJU ICICI BANK LTD(508534)
27 Prathipadu AP-04-010-012-031/012324
() 		0204010000NRG23120520220551657 12/05/2022 chinnathallai 0204010WL0019877 chinnathallai 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695408 BADDA CHINNA TALLI ICICI BANK LTD(508534)
28 Prathipadu AP-04-010-012-031/012333
() 		0204010000NRG23120520220551658 12/05/2022 satyavathi 0204010WL0019877 satyavathi 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695428 CHEVALA SATYAVATHI ICICI BANK LTD(508534)
29 Prathipadu AP-04-010-012-031/012400
() 		0204010000NRG23120520220554615 12/05/2022 nukarathnam 0204010WL0019924 nukarathnam 00168 ICIC0003072 1000 1000 Processed 22/05/2022 1440695320 VAJRAPU NOOKARATNAM ICICI BANK LTD(508534)
30 Prathipadu AP-04-010-012-031/012469
() 		0204010000NRG23120520220551662 12/05/2022 ratnaM 0204010WL0019877 ratnaM 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695508 CHEVALA RATNAM ICICI BANK LTD(508534)
31 Prathipadu AP-04-010-012-031/012542
() 		0204010000NRG23120520220551667 12/05/2022 durga 0204010WL0019877 durga 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695431 MOGILI DURGA ICICI BANK LTD(508534)
32 Prathipadu AP-04-010-012-031/012542
() 		0204010000NRG23120520220551666 12/05/2022 durgaprasad 0204010WL0019877 durgaprasad 00168 ICIC0003072 1003 1003 Processed 22/05/2022 1440695424 MOGILI DURGA PRASAD ICICI BANK LTD(508534)
33 Prathipadu AP-04-010-012-031/012782
() 		0204010000NRG23120520220554655 12/05/2022 kamaraju 0204010WL0019924 kamaraju 00168 ICIC0003072 1001 1001 Processed 22/05/2022 1440695137 SUNKARA KAMARAJU ICICI BANK LTD(508534)
34 Prathipadu AP-04-010-012-031/012797
() 		0204010000NRG23120520220554659 12/05/2022 LOVAMMA 0204010WL0019924 LOVAMMA 00168 ICIC0003072 1502 1502 Processed 22/05/2022 1440695427 GURRALA LOVAMMA ICICI BANK LTD(508534)
35 Prathipadu AP-04-010-012-031/012797
() 		0204010000NRG23120520220554658 12/05/2022 Venkanna 0204010WL0019924 Venkanna 00168 ICIC0003072 1001 1001 Processed 22/05/2022 1440695423 GURRALA VENKANNA ICICI BANK LTD(508534)
SubTotal 32322 32322
36 Prathipadu AP-04-010-009-027/010536
() 		0204010000NRG23120520220555424 12/05/2022 Rajakumar 0204010WL0019942 Rajakumar 00415 SBIN0000942 957 957 Processed 22/05/2022 1440695156 MR REKHA RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 957 957
37 Prathipadu AP-04-010-009-027/010170
() 		0204010000NRG23120520220555356 12/05/2022 Nageswara Rao 0204010WL0019942 Nageswara Rao 00415 SBIN0002690 1195 1195 Processed 22/05/2022 1440695472 MR MAMIDI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1195 1195
38 Prathipadu AP-04-010-012-031/010680
() 		0204010000NRG23120520220551562 12/05/2022 Kanakasuri Baabu 0204010WL0019877 Kanakasuri Baabu 00415 SBIN0002731 1003 1003 Processed 22/05/2022 1440695162 SAILI KANAKA SURIBABU ICICI BANK LTD(508534)
SubTotal 1003 1003
39 Prathipadu AP-04-010-004-017/010097
() 		0204010000NRG23120520220552457 12/05/2022 Kannarao 0204010WL0019881 Kannarao 00415 SBIN0005883 927 927 Processed 22/05/2022 1440695204 RAMOJU KANNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 927 927
40 Prathipadu AP-04-010-009-027/010002
() 		0204010000NRG23120520220555067 12/05/2022 Suryavathi 0204010WL0019939 Suryavathi 00415 SBIN0014774 956 956 Processed 22/05/2022 1440695199 MRS MADABALA SURYAVATHI STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-009-027/010007
() 		0204010000NRG23120520220555277 12/05/2022 Ramana 0204010WL0019942 Ramana 00415 SBIN0014774 956 956 Processed 22/05/2022 1440695511 MR GORLA RAMANA STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-009-027/010018
() 		0204010000NRG23120520220555288 12/05/2022 Suribabu 0204010WL0019942 Suribabu 00415 SBIN0014774 956 956 Processed 22/05/2022 1440695475 MR REKHA SURI BABU STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-009-027/010029
() 		0204010000NRG23120520220555294 12/05/2022 Gannemma 0204010WL0019942 Gannemma 00415 SBIN0014774 718 718 Processed 22/05/2022 1440695442 MRS SARIPALLI GANEMMA LTI STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-009-027/010038
() 		0204010000NRG23120520220555071 12/05/2022 Nookaraju 0204010WL0019939 Nookaraju 00415 SBIN0014774 717 717 Processed 22/05/2022 1440695397 MRS SIMUSILLI NUKARAJU STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-009-027/010041
() 		0204010000NRG23120520220555300 12/05/2022 Ammaji 0204010WL0019942 Ammaji 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695284 MRS MADABALA AMMAJI STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-009-027/010042
() 		0204010000NRG23120520220555301 12/05/2022 Gangaraju 0204010WL0019942 Gangaraju 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695476 MR NAMMI GANGA RAJU STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-009-027/010042
() 		0204010000NRG23120520220555303 12/05/2022 Krishnaveni 0204010WL0019942 Krishnaveni 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695473 MRS NAMMI KRISHNAVENI STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-009-027/010043
() 		0204010000NRG23120520220555304 12/05/2022 Baburao 0204010WL0019942 Baburao 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695148 MR OMMI BABU RAO STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-009-027/010046
() 		0204010000NRG23120520220555306 12/05/2022 Devudu 0204010WL0019942 Devudu 00415 SBIN0014774 1197 1197 Processed 22/05/2022 1440695393 MR REKHA DEVUDU STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-009-027/010046
() 		0204010000NRG23120520220555307 12/05/2022 Seetalakshmi 0204010WL0019942 Seetalakshmi 00415 SBIN0014774 1197 1197 Processed 22/05/2022 1440695403 MRS REKHA SITHALAKSHMI STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-009-027/010052
() 		0204010000NRG23120520220555073 12/05/2022 Kondababu 0204010WL0019939 Kondababu 00415 SBIN0014774 717 717 Processed 22/05/2022 1440695510 MR KURAMDASU KONDA BABU STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-009-027/010053
() 		0204010000NRG23120520220555310 12/05/2022 Atchiyyamma 0204010WL0019942 Atchiyyamma 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695376 MRS ACHHIYAMMA SARIPALLI STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-009-027/010054
() 		0204010000NRG23120520220555311 12/05/2022 Nageswararao 0204010WL0019942 Nageswararao 00415 SBIN0014774 1436 1436 Processed 22/05/2022 1440695509 KODIBOINA NAGESWARA RAO STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-009-027/010055
() 		0204010000NRG23120520220555313 12/05/2022 Kameswari 0204010WL0019942 Kameswari 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695440 MRS GULLA KAMESWARI STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-009-027/010055
() 		0204010000NRG23120520220555312 12/05/2022 Yedukondalu 0204010WL0019942 Yedukondalu 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695174 GULLA EDUKONDALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
56 Prathipadu AP-04-010-009-027/010060
() 		0204010000NRG23120520220555316 12/05/2022 Yesubabu 0204010WL0019942 Yesubabu 00415 SBIN0014774 718 718 Processed 22/05/2022 1440695198 MR YESUBABU GINJALA STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-009-027/010067
() 		0204010000NRG23120520220555075 12/05/2022 Tatarao 0204010WL0019939 Tatarao 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695439 MR GORLA TATA RAO STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-009-027/010075
() 		0204010000NRG23120520220555319 12/05/2022 Gangaratnam 0204010WL0019942 Gangaratnam 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695280 MRS KOVVURI GANGARATNAM STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-009-027/010078
() 		0204010000NRG23120520220555078 12/05/2022 Suryavathi 0204010WL0019939 Suryavathi 00415 SBIN0014774 718 718 Processed 22/05/2022 1440695400 MRS PALLA SURYAVATHI STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-009-027/010083
() 		0204010000NRG23120520220555079 12/05/2022 Nagaraju 0204010WL0019939 Nagaraju 00415 SBIN0014774 718 718 Processed 22/05/2022 1440695513 MR KURAMDASU NAGARAJU STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-009-027/010089
() 		0204010000NRG23120520220555324 12/05/2022 Durga 0204010WL0019942 Durga 00415 SBIN0014774 956 956 Processed 22/05/2022 1440695399 MRS DURGA REKHA STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-009-027/010099
() 		0204010000NRG23120520220555083 12/05/2022 Ganilakshmi 0204010WL0019939 Ganilakshmi 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695378 MRS GANILAKSHMI GORLA STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-009-027/010100
() 		0204010000NRG23120520220555084 12/05/2022 Apparao 0204010WL0019939 Apparao 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695136 MR NAMMI APPA RAO STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-009-027/010102
() 		0204010000NRG23120520220555087 12/05/2022 Devudu 0204010WL0019939 Devudu 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695281 MR DEVUDU GORLA STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-009-027/010109
() 		0204010000NRG23120520220555335 12/05/2022 Parvathi 0204010WL0019942 Parvathi 00415 SBIN0014774 956 956 Processed 22/05/2022 1440695394 MRS NAMBARU PARWATHI STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-009-027/010112
() 		0204010000NRG23120520220555339 12/05/2022 Devudu 0204010WL0019942 Devudu 00415 SBIN0014774 956 956 Processed 22/05/2022 1440695150 MR KILADI DEVUDU STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-009-027/010128
() 		0204010000NRG23120520220555344 12/05/2022 Ramana 0204010WL0019942 Ramana 00415 SBIN0014774 1197 1197 Processed 22/05/2022 1440695396 MR MUDADA RAMANA STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-009-027/010136
() 		0204010000NRG23120520220555346 12/05/2022 Chellayya 0204010WL0019942 Chellayya 00415 SBIN0014774 1195 1195 Processed 22/05/2022 1440695375 MR EEPU CHELLAIAH STATE BANK OF INDIA(508548)
69 Prathipadu AP-04-010-009-027/010153
() 		0204010000NRG23120520220555351 12/05/2022 Jayalakshmi 0204010WL0019942 Jayalakshmi 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695441 MRS VAZRAPU JAYA LAKSHMI LTI STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-009-027/010170
() 		0204010000NRG23120520220555357 12/05/2022 Esu Ratnam 0204010WL0019942 Esu Ratnam 00415 SBIN0014774 956 956 Processed 22/05/2022 1440695277 MRS MAMIDI YESULAKSHMI STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-009-027/010230
() 		0204010000NRG23120520220555366 12/05/2022 Rajamani 0204010WL0019942 Rajamani 00415 SBIN0014774 956 956 Processed 22/05/2022 1440695401 GULLA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Prathipadu AP-04-010-009-027/010279
() 		0204010000NRG23120520220555375 12/05/2022 Satyavati 0204010WL0019942 Satyavati 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695471 MRS KORNI SATYAVATHI STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-009-027/010288
() 		0204010000NRG23120520220555378 12/05/2022 Somaraju 0204010WL0019942 Somaraju 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695514 KONA SOMARAAJU UNION BANK OF INDIA(508500)
74 Prathipadu AP-04-010-009-027/010291
() 		0204010000NRG23120520220555379 12/05/2022 Sattibabu 0204010WL0019942 Sattibabu 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695152 MR MADABALA SATYANARAYANA STATE BANK OF INDIA(508548)
75 Prathipadu AP-04-010-009-027/010294
() 		0204010000NRG23120520220555381 12/05/2022 Simhadri Rao 0204010WL0019942 Simhadri Rao 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695398 KURAMDASU SIMHADRIRAO UNION BANK OF INDIA(508500)
76 Prathipadu AP-04-010-009-027/010335
() 		0204010000NRG23120520220555384 12/05/2022 Nukaraju 0204010WL0019942 Nukaraju 00415 SBIN0014774 956 956 Processed 22/05/2022 1440695395 MR KILADI NOOKA RAJU STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-009-027/010376
() 		0204010000NRG23120520220555394 12/05/2022 Kasulamma 0204010WL0019942 Kasulamma 00415 SBIN0014774 956 956 Processed 22/05/2022 1440695466 MRS KURAMDASU KASULAMMA LTI STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-009-027/010403
() 		0204010000NRG23120520220555397 12/05/2022 Bullemma 0204010WL0019942 Bullemma 00415 SBIN0014774 956 956 Processed 22/05/2022 1440695474 MRS MASA BULLAMMA STATE BANK OF INDIA(508548)
79 Prathipadu AP-04-010-009-027/010435
() 		0204010000NRG23120520220555403 12/05/2022 Nagaraju 0204010WL0019942 Nagaraju 00415 SBIN0014774 717 717 Processed 22/05/2022 1440695283 MRS KILLADI NAGARAJU STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-009-027/010475
() 		0204010000NRG23120520220555406 12/05/2022 Suryanarayana 0204010WL0019942 Suryanarayana 00415 SBIN0014774 717 717 Processed 22/05/2022 1440695402 MR MUDADA SURYANARAYANA STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-009-027/010485
() 		0204010000NRG23120520220555408 12/05/2022 Veeranagalakshmi 0204010WL0019942 Veeranagalakshmi 00415 SBIN0014774 956 956 Processed 22/05/2022 1440695377 KORNI VEERA NAGA LAKSHMI UNION BANK OF INDIA(508500)
82 Prathipadu AP-04-010-009-027/010522
() 		0204010000NRG23120520220555418 12/05/2022 Nagalakshmi 0204010WL0019942 Nagalakshmi 00415 SBIN0014774 956 956 Processed 22/05/2022 1440695282 MRS NAGA LAKSHMI EEPU STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-009-027/010524
() 		0204010000NRG23120520220555419 12/05/2022 Appanna 0204010WL0019942 Appanna 00415 SBIN0014774 956 956 Processed 22/05/2022 1440695149 MR MURUKURTHI APPANNA STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-009-027/010547
() 		0204010000NRG23120520220555425 12/05/2022 Siva 0204010WL0019942 Siva 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695154 MR SARIPALLI SHIVA STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-009-027/010593
() 		0204010000NRG23120520220555431 12/05/2022 Naga Bhagawan 0204010WL0019942 Naga Bhagawan 00415 SBIN0014774 955 955 Processed 22/05/2022 1440695153 MR NAGA BHAGAWAN KORNI STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-009-027/010608
() 		0204010000NRG23120520220555437 12/05/2022 lovaraju 0204010WL0019942 lovaraju 00415 SBIN0014774 955 955 Processed 22/05/2022 1440695155 MR KURAMDASU LOVARAJU STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-009-027/010635
() 		0204010000NRG23120520220555440 12/05/2022 Krishna 0204010WL0019942 Krishna 00415 SBIN0014774 955 955 Processed 22/05/2022 1440695443 MR KILLADI KRISHNA STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-010-028/010518
() 		0204010000NRG23120520220555864 12/05/2022 Satyavati 0204010WL0019947 Satyavati 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695515 MRS JANKALA SATYAVATHI STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-010-028/010727
() 		0204010000NRG23120520220555902 12/05/2022 Satya Narayana 0204010WL0019947 Satya Narayana 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695457 MR MAILAPALLI PEDA SATYANARAYANA STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-010-028/010988
() 		0204010000NRG23120520220555937 12/05/2022 NUKARATNAM 0204010WL0019947 NUKARATNAM 00415 SBIN0014774 957 957 Processed 22/05/2022 1440695516 MRS NUKARATNAM NAKKA STATE BANK OF INDIA(508548)
91 Prathipadu AP-04-010-012-031/012793
() 		0204010000NRG23120520220551674 12/05/2022 subbarao 0204010WL0019877 subbarao 00415 SBIN0014774 1003 1003 Processed 22/05/2022 1440695139 MR GOPU SUBBHARAO STATE BANK OF INDIA(508548)
SubTotal 49311 49311
92 Prathipadu AP-04-010-004-022/010179
() 		0204010000NRG23120520220550655 12/05/2022 Ravi dora 0204010WL0019859 Ravi dora 00415 SBIN0018328 691 691 Processed 22/05/2022 1440695504 MR RAVI DORA BANDI STATE BANK OF INDIA(508548)
SubTotal 691 691
93 Prathipadu AP-04-010-004-017/010001
() 		0204010000NRG23120520220552391 12/05/2022 Anantalakshmi 0204010WL0019881 Anantalakshmi 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695303 MS ANANTHA LAXMI BENNOJU STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-004-017/010001
() 		0204010000NRG23120520220552390 12/05/2022 Sarojini Bennoju 0204010WL0019881 Sarojini Bennoju 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695245 MRS SAROJINI BENNOJU STATE BANK OF INDIA(508548)
95 Prathipadu AP-04-010-004-017/010003
() 		0204010000NRG23120520220552392 12/05/2022 Chakramma 0204010WL0019881 Chakramma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695266 PICHUKA CHAKRAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
96 Prathipadu AP-04-010-004-017/010007
() 		0204010000NRG23120520220552393 12/05/2022 Egulamma 0204010WL0019881 Egulamma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695230 EGULAMMA RAMOJU ICICI BANK LTD(508534)
97 Prathipadu AP-04-010-004-017/010008
() 		0204010000NRG23120520220552394 12/05/2022 Errayyamma 0204010WL0019881 Errayyamma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695347 GUDEM ERRAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
98 Prathipadu AP-04-010-004-017/010010
() 		0204010000NRG23120520220552395 12/05/2022 Koringi Malayyamma 0204010WL0019881 Koringi Malayyamma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695257 MALAYYAMMA KERINGU ICICI BANK LTD(508534)
99 Prathipadu AP-04-010-004-017/010012
() 		0204010000NRG23120520220552396 12/05/2022 Tengalla China Apparao 0204010WL0019881 Tengalla China Apparao 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695272 APPARAO TANGILLA ICICI BANK LTD(508534)
100 Prathipadu AP-04-010-004-017/010012
() 		0204010000NRG23120520220552397 12/05/2022 Venkatalakshmi 0204010WL0019881 Venkatalakshmi 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695265 MRS TAMGELLA VENKATA LAXMI STATE BANK OF INDIA(508548)
101 Prathipadu AP-04-010-004-017/010014
() 		0204010000NRG23120520220552398 12/05/2022 Chinabulli 0204010WL0019881 Chinabulli 00415 SBIN0020483 926 926 Processed 22/05/2022 1440695345 CHINABULLI MARIYA ICICI BANK LTD(508534)
102 Prathipadu AP-04-010-004-017/010016
() 		0204010000NRG23120520220552400 12/05/2022 chinnari 0204010WL0019881 chinnari 00415 SBIN0020483 926 926 Processed 22/05/2022 1440695357 MRS GUDEM CHINNARI STATE BANK OF INDIA(508548)
103 Prathipadu AP-04-010-004-017/010016
() 		0204010000NRG23120520220552399 12/05/2022 Musalayya 0204010WL0019881 Musalayya 00415 SBIN0020483 926 926 Processed 22/05/2022 1440695344 MUSALAYYA GUDEM ICICI BANK LTD(508534)
104 Prathipadu AP-04-010-004-017/010018
() 		0204010000NRG23120520220552401 12/05/2022 Rajamma 0204010WL0019881 Rajamma 00415 SBIN0020483 926 926 Processed 22/05/2022 1440695179 RAJAMMA ANNIKA ICICI BANK LTD(508534)
105 Prathipadu AP-04-010-004-017/010019
() 		0204010000NRG23120520220552402 12/05/2022 Venkayyamma 0204010WL0019881 Venkayyamma 00415 SBIN0020483 926 926 Processed 22/05/2022 1440695307 VENKAYYAMMA CHITTOJU ICICI BANK LTD(508534)
106 Prathipadu AP-04-010-004-017/010020
() 		0204010000NRG23120520220552403 12/05/2022 Sanyasamma 0204010WL0019881 Sanyasamma 00415 SBIN0020483 926 926 Processed 22/05/2022 1440695258 MRS SANYASAMMA PITECHUKA STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-004-017/010022
() 		0204010000NRG23120520220552404 12/05/2022 Gouramma 0204010WL0019881 Gouramma 00415 SBIN0020483 926 926 Processed 22/05/2022 1440695233 GOURAMMA PINNINTI ICICI BANK LTD(508534)
108 Prathipadu AP-04-010-004-017/010027
() 		0204010000NRG23120520220552405 12/05/2022 Venkataramana 0204010WL0019881 Venkataramana 00415 SBIN0020483 926 926 Processed 22/05/2022 1440695175 MR CHITTOJU VENKATARAMANA STATE BANK OF INDIA(508548)
109 Prathipadu AP-04-010-004-017/010028
() 		0204010000NRG23120520220552406 12/05/2022 Bullemma 0204010WL0019881 Bullemma 00415 SBIN0020483 694 694 Processed 22/05/2022 1440695228 MRS TARUM BULLAMMA STATE BANK OF INDIA(508548)
110 Prathipadu AP-04-010-004-017/010029
() 		0204010000NRG23120520220552407 12/05/2022 Nookalamma 0204010WL0019881 Nookalamma 00415 SBIN0020483 926 926 Processed 22/05/2022 1440695244 NOOKALAMMA RAMOJU ICICI BANK LTD(508534)
111 Prathipadu AP-04-010-004-017/010031
() 		0204010000NRG23120520220552408 12/05/2022 Ganga 0204010WL0019881 Ganga 00415 SBIN0020483 926 926 Processed 22/05/2022 1440695262 GANGA BILLI ICICI BANK LTD(508534)
112 Prathipadu AP-04-010-004-017/010032
() 		0204010000NRG23120520220552409 12/05/2022 Satyavathi 0204010WL0019881 Satyavathi 00415 SBIN0020483 926 926 Processed 22/05/2022 1440695264 MRS TUMPATI SATYAVATHI STATE BANK OF INDIA(508548)
113 Prathipadu AP-04-010-004-017/010033
() 		0204010000NRG23120520220552410 12/05/2022 Venkatalakshmi 0204010WL0019881 Venkatalakshmi 00415 SBIN0020483 926 926 Processed 22/05/2022 1440695358 PATTEM VENKATALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
114 Prathipadu AP-04-010-004-017/010034
() 		0204010000NRG23120520220552411 12/05/2022 Dhanam 0204010WL0019881 Dhanam 00415 SBIN0020483 694 694 Processed 22/05/2022 1440695306 DHANAM PALOJU ICICI BANK LTD(508534)
115 Prathipadu AP-04-010-004-017/010034
() 		0204010000NRG23120520220552412 12/05/2022 Lakshmi 0204010WL0019881 Lakshmi 00415 SBIN0020483 694 694 Processed 22/05/2022 1440695314 LAKSHMI PALOJU ICICI BANK LTD(508534)
116 Prathipadu AP-04-010-004-017/010035
() 		0204010000NRG23120520220552413 12/05/2022 Chakramma 0204010WL0019881 Chakramma 00415 SBIN0020483 926 926 Processed 22/05/2022 1440695416 KOPPULA CHAKRAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
117 Prathipadu AP-04-010-004-017/010037
() 		0204010000NRG23120520220552414 12/05/2022 Venkatalakshmi 0204010WL0019881 Venkatalakshmi 00415 SBIN0020483 696 696 Processed 22/05/2022 1440695271 MRS DABBAKOTA VENKAYAMMA STATE BANK OF INDIA(508548)
118 Prathipadu AP-04-010-004-017/010038
() 		0204010000NRG23120520220552415 12/05/2022 Lakshmi 0204010WL0019881 Lakshmi 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695259 MRS LAKSHMI CHITTOJU STATE BANK OF INDIA(508548)
119 Prathipadu AP-04-010-004-017/010039
() 		0204010000NRG23120520220552416 12/05/2022 Satyavathi 0204010WL0019881 Satyavathi 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695246 MRS SATYAVATHI BENNOJU STATE BANK OF INDIA(508548)
120 Prathipadu AP-04-010-004-017/010043
() 		0204010000NRG23120520220552417 12/05/2022 Nookaratnam 0204010WL0019881 Nookaratnam 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695313 CHITTOJU NOOKA RATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
121 Prathipadu AP-04-010-004-017/010045
() 		0204010000NRG23120520220552418 12/05/2022 Lovaraju 0204010WL0019881 Lovaraju 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695445 LOVARAJU TARUM ICICI BANK LTD(508534)
122 Prathipadu AP-04-010-004-017/010050
() 		0204010000NRG23120520220552419 12/05/2022 Gangamma 0204010WL0019881 Gangamma 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695216 GANGAMMA MADEM ICICI BANK LTD(508534)
123 Prathipadu AP-04-010-004-017/010051
() 		0204010000NRG23120520220552420 12/05/2022 Musalamma 0204010WL0019881 Musalamma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695211 BENNOJU MUSALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
124 Prathipadu AP-04-010-004-017/010051
() 		0204010000NRG23120520220552421 12/05/2022 Venkatalakshmi 0204010WL0019881 Venkatalakshmi 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695220 BENNOJU VENKATALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
125 Prathipadu AP-04-010-004-017/010053
() 		0204010000NRG23120520220552422 12/05/2022 Rajamma 0204010WL0019881 Rajamma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695312 PATTEM RAJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
126 Prathipadu AP-04-010-004-017/010055
() 		0204010000NRG23120520220552423 12/05/2022 Musallamma 0204010WL0019881 Musallamma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695304 KALIMKOTA MUSALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
127 Prathipadu AP-04-010-004-017/010056
() 		0204010000NRG23120520220552424 12/05/2022 Lakshmi 0204010WL0019881 Lakshmi 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695339 LAKSHMI BALOJU ICICI BANK LTD(508534)
128 Prathipadu AP-04-010-004-017/010057
() 		0204010000NRG23120520220552426 12/05/2022 Aliveni 0204010WL0019881 Aliveni 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695200 TUTTA ALIVENI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
129 Prathipadu AP-04-010-004-017/010057
() 		0204010000NRG23120520220552425 12/05/2022 Rambabu 0204010WL0019881 Rambabu 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695202 MR TUTTA RAMBABU STATE BANK OF INDIA(508548)
130 Prathipadu AP-04-010-004-017/010060
() 		0204010000NRG23120520220552427 12/05/2022 Gudem Sattibabu 0204010WL0019881 Gudem Sattibabu 00415 SBIN0020483 464 464 Processed 22/05/2022 1440695359 SATTIBABU GUDEM ICICI BANK LTD(508534)
131 Prathipadu AP-04-010-004-017/010061
() 		0204010000NRG23120520220552428 12/05/2022 Rajulu 0204010WL0019881 Rajulu 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695273 PATTEM RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
132 Prathipadu AP-04-010-004-017/010062
() 		0204010000NRG23120520220552429 12/05/2022 Singaramma 0204010WL0019881 Singaramma 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695186 SINGARAMMA NAGOJU ICICI BANK LTD(508534)
133 Prathipadu AP-04-010-004-017/010063
() 		0204010000NRG23120520220552430 12/05/2022 Ramulamma 0204010WL0019881 Ramulamma 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695214 RAMULAMMA GUDEM ICICI BANK LTD(508534)
134 Prathipadu AP-04-010-004-017/010067
() 		0204010000NRG23120520220552431 12/05/2022 Veeramma 0204010WL0019881 Veeramma 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695215 VEERAMMA GUDEM ICICI BANK LTD(508534)
135 Prathipadu AP-04-010-004-017/010069
() 		0204010000NRG23120520220552432 12/05/2022 Parvathi 0204010WL0019881 Parvathi 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695208 MS PARVATHI PICCHUKA STATE BANK OF INDIA(508548)
136 Prathipadu AP-04-010-004-017/010071
() 		0204010000NRG23120520220552434 12/05/2022 Bennamma 0204010WL0019881 Bennamma 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695217 BENNAMMA GUDEM ICICI BANK LTD(508534)
137 Prathipadu AP-04-010-004-017/010072
() 		0204010000NRG23120520220552435 12/05/2022 Egulamma 0204010WL0019881 Egulamma 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695178 MS YEGULAMMA SINGIREDLA STATE BANK OF INDIA(508548)
138 Prathipadu AP-04-010-004-017/010076
() 		0204010000NRG23120520220552437 12/05/2022 Satyavathi 0204010WL0019881 Satyavathi 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695253 MRS SATYAVATHI SINGIREDLA STATE BANK OF INDIA(508548)
139 Prathipadu AP-04-010-004-017/010077
() 		0204010000NRG23120520220552438 12/05/2022 Arjunudu 0204010WL0019881 Arjunudu 00415 SBIN0020483 926 926 Processed 22/05/2022 1440695180 ARJUNUDU ANNIKA ICICI BANK LTD(508534)
140 Prathipadu AP-04-010-004-017/010077
() 		0204010000NRG23120520220552439 12/05/2022 Lakshmi 0204010WL0019881 Lakshmi 00415 SBIN0020483 926 926 Processed 22/05/2022 1440695222 MRS LAKSHMI ANNIKA STATE BANK OF INDIA(508548)
141 Prathipadu AP-04-010-004-017/010079
() 		0204010000NRG23120520220552440 12/05/2022 Lakshmi 0204010WL0019881 Lakshmi 00415 SBIN0020483 694 694 Processed 22/05/2022 1440695354 MRS LAXMI PATTEM STATE BANK OF INDIA(508548)
142 Prathipadu AP-04-010-004-017/010080
() 		0204010000NRG23120520220552442 12/05/2022 Devayya 0204010WL0019881 Devayya 00415 SBIN0020483 926 926 Processed 22/05/2022 1440695177 DEVAYYA DABBAKOTA ICICI BANK LTD(508534)
143 Prathipadu AP-04-010-004-017/010083
() 		0204010000NRG23120520220552443 12/05/2022 Rajulamma 0204010WL0019881 Rajulamma 00415 SBIN0020483 926 926 Processed 22/05/2022 1440695415 MRS NAGOJU RAJULAMMA STATE BANK OF INDIA(508548)
144 Prathipadu AP-04-010-004-017/010084
() 		0204010000NRG23120520220552444 12/05/2022 Rajulamma 0204010WL0019881 Rajulamma 00415 SBIN0020483 926 926 Processed 22/05/2022 1440695343 MS RAJULAMMA PATTEM STATE BANK OF INDIA(508548)
145 Prathipadu AP-04-010-004-017/010087
() 		0204010000NRG23120520220552445 12/05/2022 Arjanna 0204010WL0019881 Arjanna 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695346 TURUM ARJUMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
146 Prathipadu AP-04-010-004-017/010088
() 		0204010000NRG23120520220552447 12/05/2022 Lakshmi 0204010WL0019881 Lakshmi 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695350 MRS LAKSHMI CHITTOJU STATE BANK OF INDIA(508548)
147 Prathipadu AP-04-010-004-017/010088
() 		0204010000NRG23120520220552446 12/05/2022 Nageswararao 0204010WL0019881 Nageswararao 00415 SBIN0020483 696 696 Processed 22/05/2022 1440695176 CHITTOJU NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
148 Prathipadu AP-04-010-004-017/010091
() 		0204010000NRG23120520220552449 12/05/2022 Gowramma 0204010WL0019881 Gowramma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695351 GOWRAMMA TARUM ICICI BANK LTD(508534)
149 Prathipadu AP-04-010-004-017/010091
() 		0204010000NRG23120520220552448 12/05/2022 Somaraju 0204010WL0019881 Somaraju 00415 SBIN0020483 696 696 Processed 22/05/2022 1440695341 SOMARAJU TARUM ICICI BANK LTD(508534)
150 Prathipadu AP-04-010-004-017/010092
() 		0204010000NRG23120520220552450 12/05/2022 Chinnarao 0204010WL0019881 Chinnarao 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695209 CHINNARAO SUPARTI ICICI BANK LTD(508534)
151 Prathipadu AP-04-010-004-017/010092
() 		0204010000NRG23120520220552451 12/05/2022 Somalamma 0204010WL0019881 Somalamma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695223 SOMALAMMA SUPARTI ICICI BANK LTD(508534)
152 Prathipadu AP-04-010-004-017/010094
() 		0204010000NRG23120520220552453 12/05/2022 Gangaraju 0204010WL0019881 Gangaraju 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695542 GANGARAJU MADEM ICICI BANK LTD(508534)
153 Prathipadu AP-04-010-004-017/010095
() 		0204010000NRG23120520220552454 12/05/2022 Chinnabbai 0204010WL0019881 Chinnabbai 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695315 MR MURLA CHINNA ABBAI STATE BANK OF INDIA(508548)
154 Prathipadu AP-04-010-004-017/010095
() 		0204010000NRG23120520220552455 12/05/2022 Kannayyamma 0204010WL0019881 Kannayyamma 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695309 KANNAYYAMMA MURLA ICICI BANK LTD(508534)
155 Prathipadu AP-04-010-004-017/010096
() 		0204010000NRG23120520220552456 12/05/2022 Egulamma 0204010WL0019881 Egulamma 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695340 EGULAMMA MADEM ICICI BANK LTD(508534)
156 Prathipadu AP-04-010-004-017/010097
() 		0204010000NRG23120520220552458 12/05/2022 Lakshmi 0204010WL0019881 Lakshmi 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695239 LAKSHMI RAMOJU ICICI BANK LTD(508534)
157 Prathipadu AP-04-010-004-017/010098
() 		0204010000NRG23120520220552459 12/05/2022 Suryavati 0204010WL0019881 Suryavati 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695185 MRS SURYATHI KOSANAM STATE BANK OF INDIA(508548)
158 Prathipadu AP-04-010-004-017/010100
() 		0204010000NRG23120520220552461 12/05/2022 Rambabu 0204010WL0019881 Rambabu 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695133 RAMBABU PICHCHUKA ICICI BANK LTD(508534)
159 Prathipadu AP-04-010-004-017/010100
() 		0204010000NRG23120520220552462 12/05/2022 Satyavathi 0204010WL0019881 Satyavathi 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695356 SATYAVATHI PICHCHUKA ICICI BANK LTD(508534)
160 Prathipadu AP-04-010-004-017/010102
() 		0204010000NRG23120520220552464 12/05/2022 Chakramma 0204010WL0019881 Chakramma 00415 SBIN0020483 925 925 Processed 22/05/2022 1440695221 CHAKRAMMA PINNINTI ICICI BANK LTD(508534)
161 Prathipadu AP-04-010-004-017/010102
() 		0204010000NRG23120520220552463 12/05/2022 Nagayya 0204010WL0019881 Nagayya 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695212 NAGAYYA PINNINTI ICICI BANK LTD(508534)
162 Prathipadu AP-04-010-004-017/010103
() 		0204010000NRG23120520220552465 12/05/2022 Nookalamma 0204010WL0019881 Nookalamma 00415 SBIN0020483 925 925 Processed 22/05/2022 1440695213 NOOKALAMMA KANCHAM ICICI BANK LTD(508534)
163 Prathipadu AP-04-010-004-017/010104
() 		0204010000NRG23120520220552466 12/05/2022 Venkanna 0204010WL0019881 Venkanna 00415 SBIN0020483 925 925 Processed 22/05/2022 1440695260 BENNOJU VENKANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
164 Prathipadu AP-04-010-004-017/010105
() 		0204010000NRG23120520220552467 12/05/2022 Lakshmayya 0204010WL0019881 Lakshmayya 00415 SBIN0020483 925 925 Processed 22/05/2022 1440695219 LAKSHMAYYA GUDEM ICICI BANK LTD(508534)
165 Prathipadu AP-04-010-004-017/010106
() 		0204010000NRG23120520220552468 12/05/2022 Egulayya 0204010WL0019881 Egulayya 00415 SBIN0020483 925 925 Processed 22/05/2022 1440695182 EGULAYYA DABBAKOTA ICICI BANK LTD(508534)
166 Prathipadu AP-04-010-004-017/010106
() 		0204010000NRG23120520220552469 12/05/2022 Varalamma 0204010WL0019881 Varalamma 00415 SBIN0020483 925 925 Processed 22/05/2022 1440695238 VARALAMMA DABBAKOTA ICICI BANK LTD(508534)
167 Prathipadu AP-04-010-004-017/010107
() 		0204010000NRG23120520220552470 12/05/2022 Manga 0204010WL0019881 Manga 00415 SBIN0020483 925 925 Processed 22/05/2022 1440695310 BENNOJA MANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
168 Prathipadu AP-04-010-004-017/010108
() 		0204010000NRG23120520220552471 12/05/2022 Apparao 0204010WL0019881 Apparao 00415 SBIN0020483 925 925 Processed 22/05/2022 1440695302 APPARAO ANNIKA ICICI BANK LTD(508534)
169 Prathipadu AP-04-010-004-017/010108
() 		0204010000NRG23120520220552472 12/05/2022 Rajamma 0204010WL0019881 Rajamma 00415 SBIN0020483 925 925 Processed 22/05/2022 1440695311 RAJAMMA ANNIKA ICICI BANK LTD(508534)
170 Prathipadu AP-04-010-004-017/010109
() 		0204010000NRG23120520220552473 12/05/2022 Musalayya 0204010WL0019881 Musalayya 00415 SBIN0020483 925 925 Processed 22/05/2022 1440695308 MUSALAYYA PATTEM ICICI BANK LTD(508534)
171 Prathipadu AP-04-010-004-017/010109
() 		0204010000NRG23120520220552474 12/05/2022 Satyavathi 0204010WL0019881 Satyavathi 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695316 MRS PATTEM SATYAVATHI STATE BANK OF INDIA(508548)
172 Prathipadu AP-04-010-004-017/010111
() 		0204010000NRG23120520220552475 12/05/2022 Chinnamma 0204010WL0019881 Chinnamma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695207 PITLA CHINNAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
173 Prathipadu AP-04-010-004-017/010116
() 		0204010000NRG23120520220552477 12/05/2022 Veeralakshmi 0204010WL0019881 Veeralakshmi 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695218 Veeralakshmi Arivedi ICICI BANK LTD(508534)
174 Prathipadu AP-04-010-004-017/010120
() 		0204010000NRG23120520220552478 12/05/2022 Bheemayya 0204010WL0019881 Bheemayya 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695241 BHEEMAYYA PITLA ICICI BANK LTD(508534)
175 Prathipadu AP-04-010-004-017/010120
() 		0204010000NRG23120520220552479 12/05/2022 Venkayyamma 0204010WL0019881 Venkayyamma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695242 VENKAYYAMMA PITLA ICICI BANK LTD(508534)
176 Prathipadu AP-04-010-004-017/010121
() 		0204010000NRG23120520220552481 12/05/2022 Butchamma 0204010WL0019881 Butchamma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695243 MRS GUDEM BUCCHAMMA STATE BANK OF INDIA(508548)
177 Prathipadu AP-04-010-004-017/010121
() 		0204010000NRG23120520220552480 12/05/2022 Nagaraju 0204010WL0019881 Nagaraju 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695135 NAGARAJU GUDEM ICICI BANK LTD(508534)
178 Prathipadu AP-04-010-004-017/010124
() 		0204010000NRG23120520220552482 12/05/2022 Egulamma 0204010WL0019881 Egulamma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695192 NAGOJU YEGULAMMA UNION BANK OF INDIA(508500)
179 Prathipadu AP-04-010-004-017/010124
() 		0204010000NRG23120520220552483 12/05/2022 Lakshmanarao 0204010WL0019881 Lakshmanarao 00415 SBIN0020483 696 696 Processed 22/05/2022 1440695210 NAGOJU LAKSHMINARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
180 Prathipadu AP-04-010-004-017/010131
() 		0204010000NRG23120520220552484 12/05/2022 Nookalamma 0204010WL0019881 Nookalamma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695522 NOOKALAMMA PATTEM ICICI BANK LTD(508534)
181 Prathipadu AP-04-010-004-017/010131
() 		0204010000NRG23120520220552485 12/05/2022 prasad 0204010WL0019881 prasad 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695564 MR PATTEM PRASAD STATE BANK OF INDIA(508548)
182 Prathipadu AP-04-010-004-017/010132
() 		0204010000NRG23120520220552486 12/05/2022 Kannarao 0204010WL0019881 Kannarao 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695189 MR KANNARAO RAMOJU STATE BANK OF INDIA(508548)
183 Prathipadu AP-04-010-004-017/010132
() 		0204010000NRG23120520220552487 12/05/2022 Lakshmi 0204010WL0019881 Lakshmi 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695188 LAKSHMI RAMOJU ICICI BANK LTD(508534)
184 Prathipadu AP-04-010-004-017/010133
() 		0204010000NRG23120520220552488 12/05/2022 Narayanamma 0204010WL0019881 Narayanamma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695255 MS NARAYANAMMA RAMOJU STATE BANK OF INDIA(508548)
185 Prathipadu AP-04-010-004-017/010135
() 		0204010000NRG23120520220552489 12/05/2022 Gouramma 0204010WL0019881 Gouramma 00415 SBIN0020483 696 696 Processed 22/05/2022 1440695418 GOURAMMA GUDEM ICICI BANK LTD(508534)
186 Prathipadu AP-04-010-004-017/010141
() 		0204010000NRG23120520220552490 12/05/2022 Nookaratnam 0204010WL0019881 Nookaratnam 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695235 MS NOOKALAMMA BILLI STATE BANK OF INDIA(508548)
187 Prathipadu AP-04-010-004-017/010142
() 		0204010000NRG23120520220552491 12/05/2022 Kumari 0204010WL0019881 Kumari 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695419 KUMARI MADEM ICICI BANK LTD(508534)
188 Prathipadu AP-04-010-004-017/010142
() 		0204010000NRG23120520220552492 12/05/2022 Musalayya 0204010WL0019881 Musalayya 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695181 MUSALAYYA MADEM ICICI BANK LTD(508534)
189 Prathipadu AP-04-010-004-017/010145
() 		0204010000NRG23120520220552493 12/05/2022 Krishnaveni 0204010WL0019881 Krishnaveni 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695417 BENNOJU KRISHNAVENI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
190 Prathipadu AP-04-010-004-017/010147
() 		0204010000NRG23120520220552494 12/05/2022 China Nagamani 0204010WL0019881 China Nagamani 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695477 MRS CHINNA NAGAMANI TUTTA STATE BANK OF INDIA(508548)
191 Prathipadu AP-04-010-004-017/010147
() 		0204010000NRG23120520220552495 12/05/2022 Rambabu 0204010WL0019881 Rambabu 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695342 MR RAMBABU TUTTA STATE BANK OF INDIA(508548)
192 Prathipadu AP-04-010-004-017/010150
() 		0204010000NRG23120520220552496 12/05/2022 Marinamma 0204010WL0019881 Marinamma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695268 MARINAMMA BILLI ICICI BANK LTD(508534)
193 Prathipadu AP-04-010-004-017/010152
() 		0204010000NRG23120520220552497 12/05/2022 Nookaratnam 0204010WL0019881 Nookaratnam 00415 SBIN0020483 464 464 Processed 22/05/2022 1440695256 MRS NOOKARATNAM NAGOJU STATE BANK OF INDIA(508548)
194 Prathipadu AP-04-010-004-017/010154
() 		0204010000NRG23120520220552498 12/05/2022 Nookalamma 0204010WL0019881 Nookalamma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695267 CHEDALA NOOKALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
195 Prathipadu AP-04-010-004-017/010157
() 		0204010000NRG23120520220552499 12/05/2022 Sankuramma 0204010WL0019881 Sankuramma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695270 MRS GUDEM SANKURAMMA STATE BANK OF INDIA(508548)
196 Prathipadu AP-04-010-004-017/010166
() 		0204010000NRG23120520220552500 12/05/2022 Lakshmi 0204010WL0019881 Lakshmi 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695261 LAKSHMI GUDEM ICICI BANK LTD(508534)
197 Prathipadu AP-04-010-004-017/010167
() 		0204010000NRG23120520220552501 12/05/2022 Pallamma 0204010WL0019881 Pallamma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695236 PALLAMMA NAGOJU ICICI BANK LTD(508534)
198 Prathipadu AP-04-010-004-017/010172
() 		0204010000NRG23120520220552502 12/05/2022 Nagamani 0204010WL0019881 Nagamani 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695448 NAGAMANI ANNIKA ICICI BANK LTD(508534)
199 Prathipadu AP-04-010-004-017/010173
() 		0204010000NRG23120520220552503 12/05/2022 Venkayyamma 0204010WL0019881 Venkayyamma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695269 VENKAYYAMMA KARRI ICICI BANK LTD(508534)
200 Prathipadu AP-04-010-004-017/010182
() 		0204010000NRG23120520220552505 12/05/2022 Mallamma 0204010WL0019881 Mallamma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695348 MALLAMMA RAMOJU ICICI BANK LTD(508534)
201 Prathipadu AP-04-010-004-017/010182
() 		0204010000NRG23120520220552504 12/05/2022 Nageswararao 0204010WL0019881 Nageswararao 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695240 NAGESWARARAO RAMOJU ICICI BANK LTD(508534)
202 Prathipadu AP-04-010-004-017/010200
() 		0204010000NRG23120520220552506 12/05/2022 Elambari 0204010WL0019881 Elambari 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695190 GUDEM ELAMBARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
203 Prathipadu AP-04-010-004-017/010200
() 		0204010000NRG23120520220552507 12/05/2022 Sundaramma 0204010WL0019881 Sundaramma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695541 GUDEM SUNDARAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
204 Prathipadu AP-04-010-004-017/010210
() 		0204010000NRG23120520220552508 12/05/2022 Radha 0204010WL0019881 Radha 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695305 RADHA SUPARTHI ICICI BANK LTD(508534)
205 Prathipadu AP-04-010-004-017/010211
() 		0204010000NRG23120520220552509 12/05/2022 Peda Nagamani 0204010WL0019881 Peda Nagamani 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695226 Peda Nagamani Tutta ICICI BANK LTD(508534)
206 Prathipadu AP-04-010-004-017/010216
() 		0204010000NRG23120520220552510 12/05/2022 Bujji 0204010WL0019881 Bujji 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695444 BUJJI PALLAALA ICICI BANK LTD(508534)
207 Prathipadu AP-04-010-004-017/010217
() 		0204010000NRG23120520220552513 12/05/2022 Chella Musalamma 0204010WL0019881 Chella Musalamma 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695252 MUSALAMMA CHALLAA ICICI BANK LTD(508534)
208 Prathipadu AP-04-010-004-017/010217
() 		0204010000NRG23120520220552512 12/05/2022 Chella Nageswararao 0204010WL0019881 Chella Nageswararao 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695251 MR CHALLA NAGESWARARAO STATE BANK OF INDIA(508548)
209 Prathipadu AP-04-010-004-017/010235
() 		0204010000NRG23120520220552514 12/05/2022 Bennoju Lovaraju 0204010WL0019881 Bennoju Lovaraju 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695566 BENNOJU LOVARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
210 Prathipadu AP-04-010-004-017/010238
() 		0204010000NRG23120520220552516 12/05/2022 Lovaraju 0204010WL0019881 Lovaraju 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695254 LOVARAJU PICHCHUKA ICICI BANK LTD(508534)
211 Prathipadu AP-04-010-004-017/010238
() 		0204010000NRG23120520220552517 12/05/2022 Manga 0204010WL0019881 Manga 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695227 MRS PICHUKA MANGA STATE BANK OF INDIA(508548)
212 Prathipadu AP-04-010-004-017/010239
() 		0204010000NRG23120520220552518 12/05/2022 Appalakonda 0204010WL0019881 Appalakonda 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695184 MRS SINGIREDLA APPALAKONDA STATE BANK OF INDIA(508548)
213 Prathipadu AP-04-010-004-017/010241
() 		0204010000NRG23120520220552519 12/05/2022 Devi 0204010WL0019881 Devi 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695229 MRS TARUM DEVI STATE BANK OF INDIA(508548)
214 Prathipadu AP-04-010-004-017/010246
() 		0204010000NRG23120520220552520 12/05/2022 Devi 0204010WL0019881 Devi 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695187 DEVI NAGOJU ICICI BANK LTD(508534)
215 Prathipadu AP-04-010-004-017/010247
() 		0204010000NRG23120520220552521 12/05/2022 Ananta Lakshmi 0204010WL0019881 Ananta Lakshmi 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695183 MRS TARUM ANANTA LAKSHMI STATE BANK OF INDIA(508548)
216 Prathipadu AP-04-010-004-017/010252
() 		0204010000NRG23120520220552522 12/05/2022 Ratnam 0204010WL0019881 Ratnam 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695237 MRS MADDILA RATNAM STATE BANK OF INDIA(508548)
217 Prathipadu AP-04-010-004-017/010256
() 		0204010000NRG23120520220552523 12/05/2022 Rajyalakshmi 0204010WL0019881 Rajyalakshmi 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695263 RAJYALAKSHMI ANNIKA ICICI BANK LTD(508534)
218 Prathipadu AP-04-010-004-017/010258
() 		0204010000NRG23120520220552525 12/05/2022 Pavani 0204010WL0019881 Pavani 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695232 PAVANI PATTEM ICICI BANK LTD(508534)
219 Prathipadu AP-04-010-004-017/010258
() 		0204010000NRG23120520220552524 12/05/2022 Pettam Bapanayya 0204010WL0019881 Pettam Bapanayya 00415 SBIN0020483 927 927 Processed 22/05/2022 1440695360 BAPANAYYA PATTEM ICICI BANK LTD(508534)
220 Prathipadu AP-04-010-004-017/010259
() 		0204010000NRG23120520220552526 12/05/2022 Trimurtulu 0204010WL0019881 Trimurtulu 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695231 TRIMURTULU BILLI ICICI BANK LTD(508534)
221 Prathipadu AP-04-010-004-017/010262
() 		0204010000NRG23120520220552527 12/05/2022 Kumari 0204010WL0019881 Kumari 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695353 MRS MURLA KUMARI STATE BANK OF INDIA(508548)
222 Prathipadu AP-04-010-004-017/010264
() 		0204010000NRG23120520220552529 12/05/2022 Durga Bhavani 0204010WL0019881 Durga Bhavani 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695234 MRS TUTTA DURGA BHAVANI STATE BANK OF INDIA(508548)
223 Prathipadu AP-04-010-004-017/010264
() 		0204010000NRG23120520220552528 12/05/2022 Veera Nageswararao 0204010WL0019881 Veera Nageswararao 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695201 TUTTA VEERA NAGESWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
224 Prathipadu AP-04-010-004-017/010266
() 		0204010000NRG23120520220552531 12/05/2022 Bujjamma 0204010WL0019881 Bujjamma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695206 Ms GANTAMALLA BUJJAMMA CENTRAL BANK OF INDIA(607115)
225 Prathipadu AP-04-010-004-017/010266
() 		0204010000NRG23120520220552530 12/05/2022 Sattibabu 0204010WL0019881 Sattibabu 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695191 MR ANNIKA SATTI BABU STATE BANK OF INDIA(508548)
226 Prathipadu AP-04-010-004-017/010270
() 		0204010000NRG23120520220552532 12/05/2022 SURESH 0204010WL0019881 SURESH 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695317 MR PATTEM SURESH STATE BANK OF INDIA(508548)
227 Prathipadu AP-04-010-004-017/010273
() 		0204010000NRG23120520220552533 12/05/2022 Lakshmi 0204010WL0019881 Lakshmi 00415 SBIN0020483 928 928 Processed 22/05/2022 1440695319 MRS PATTEM LAKSHMI STATE BANK OF INDIA(508548)
228 Prathipadu AP-04-010-004-017/010280
() 		0204010000NRG23120520220552534 12/05/2022 balayya 0204010WL0019881 balayya 00415 SBIN0020483 924 924 Processed 22/05/2022 1440695352 MR BALAYYA PITLA STATE BANK OF INDIA(508548)
229 Prathipadu AP-04-010-004-017/010283
() 		0204010000NRG23120520220552535 12/05/2022 Venkataramana 0204010WL0019881 Venkataramana 00415 SBIN0020483 924 924 Processed 22/05/2022 1440695355 MR BENNOJU VENKATARAMANA STATE BANK OF INDIA(508548)
230 Prathipadu AP-04-010-004-017/010287
() 		0204010000NRG23120520220552536 12/05/2022 jyothi 0204010WL0019881 jyothi 00415 SBIN0020483 924 924 Processed 22/05/2022 1440695318 PICCHUKA JYOTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
231 Prathipadu AP-04-010-004-017/010287
() 		0204010000NRG23120520220552537 12/05/2022 Rajababu 0204010WL0019881 Rajababu 00415 SBIN0020483 924 924 Processed 22/05/2022 1440695349 PICHUKA RAJABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
232 Prathipadu AP-04-010-004-020/010013
() 		0204010000NRG23120520220541871 12/05/2022 Ganga 0204010WL0019687 Ganga 00415 SBIN0020483 645 645 Processed 22/05/2022 1440695524 GOTTUPALLI GANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
233 Prathipadu AP-04-010-004-020/010016
() 		0204010000NRG23120520220541872 12/05/2022 Venkataramana 0204010WL0019687 Venkataramana 00415 SBIN0020483 430 430 Processed 22/05/2022 1440695550 Venkataramana Mannepalli ICICI BANK LTD(508534)
234 Prathipadu AP-04-010-004-020/010017
() 		0204010000NRG23120520220541873 12/05/2022 Raghava 0204010WL0019687 Raghava 00415 SBIN0020483 645 645 Processed 22/05/2022 1440695551 MRS RAGHAVA MOOLAPARTHI STATE BANK OF INDIA(508548)
235 Prathipadu AP-04-010-004-020/010022
() 		0204010000NRG23120520220541874 12/05/2022 Satyavathi 0204010WL0019687 Satyavathi 00415 SBIN0020483 645 645 Processed 22/05/2022 1440695525 IRATA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
236 Prathipadu AP-04-010-004-020/010030
() 		0204010000NRG23120520220541875 12/05/2022 Nagalakshmi 0204010WL0019687 Nagalakshmi 00415 SBIN0020483 215 215 Processed 22/05/2022 1440695543 MR VANUMU NAGALAKSHMI STATE BANK OF INDIA(508548)
237 Prathipadu AP-04-010-004-020/010032
() 		0204010000NRG23120520220541876 12/05/2022 Jaggamma 0204010WL0019687 Jaggamma 00415 SBIN0020483 645 645 Processed 22/05/2022 1440695538 Jaggamma Rayudu ICICI BANK LTD(508534)
238 Prathipadu AP-04-010-004-020/010036
() 		0204010000NRG23120520220541877 12/05/2022 Nookaratnam 0204010WL0019687 Nookaratnam 00415 SBIN0020483 645 645 Processed 22/05/2022 1440695535 Nookaratnam Bandi ICICI BANK LTD(508534)
239 Prathipadu AP-04-010-004-020/010044
() 		0204010000NRG23120520220541878 12/05/2022 Gaddiyya 0204010WL0019687 Gaddiyya 00415 SBIN0020483 430 430 Processed 22/05/2022 1440695540 IRATA GADDIYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
240 Prathipadu AP-04-010-004-020/010045
() 		0204010000NRG23120520220541879 12/05/2022 Bhulakshmi 0204010WL0019687 Bhulakshmi 00415 SBIN0020483 860 860 Processed 22/05/2022 1440695537 BHULAKSHMI ICICI BANK LTD(508534)
241 Prathipadu AP-04-010-004-020/010058
() 		0204010000NRG23120520220541880 12/05/2022 Ramana 0204010WL0019687 Ramana 00415 SBIN0020483 860 860 Processed 22/05/2022 1440695539 Ramana Rayudu ICICI BANK LTD(508534)
242 Prathipadu AP-04-010-004-020/010060
() 		0204010000NRG23120520220541882 12/05/2022 Veeralakshmi 0204010WL0019687 Veeralakshmi 00415 SBIN0020483 696 696 Processed 22/05/2022 1440695558 MRS RAYUDU VEERALAXMI STATE BANK OF INDIA(508548)
243 Prathipadu AP-04-010-004-020/010063
() 		0204010000NRG23120520220541884 12/05/2022 Marinamma 0204010WL0019687 Marinamma 00415 SBIN0020483 696 696 Processed 22/05/2022 1440695562 MRS KASTURI MARINAMMA STATE BANK OF INDIA(508548)
244 Prathipadu AP-04-010-004-020/010063
() 		0204010000NRG23120520220541883 12/05/2022 Rajabbai 0204010WL0019687 Rajabbai 00415 SBIN0020483 696 696 Processed 22/05/2022 1440695527 KASTURI RAJUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
245 Prathipadu AP-04-010-004-020/010073
() 		0204010000NRG23120520220541885 12/05/2022 Adilakshmi 0204010WL0019687 Adilakshmi 00415 SBIN0020483 696 696 Processed 22/05/2022 1440695559 MRS SOMALA ADILAKSHMI STATE BANK OF INDIA(508548)
246 Prathipadu AP-04-010-004-020/010075
() 		0204010000NRG23120520220541886 12/05/2022 Chinnodu 0204010WL0019687 Chinnodu 00415 SBIN0020483 696 696 Processed 22/05/2022 1440695520 GOTTUPALLI CHINNODU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
247 Prathipadu AP-04-010-004-020/010075
() 		0204010000NRG23120520220541887 12/05/2022 Rajamma 0204010WL0019687 Rajamma 00415 SBIN0020483 696 696 Processed 22/05/2022 1440695555 MS GOTTUPALLI RAJAMMA STATE BANK OF INDIA(508548)
248 Prathipadu AP-04-010-004-020/010080
() 		0204010000NRG23120520220541888 12/05/2022 Venkataramana 0204010WL0019687 Venkataramana 00415 SBIN0020483 464 464 Processed 22/05/2022 1440695545 MRS VENKATA RAMANA GOTTUPALLI STATE BANK OF INDIA(508548)
249 Prathipadu AP-04-010-004-020/010092
() 		0204010000NRG23120520220541890 12/05/2022 Manikyam 0204010WL0019687 Manikyam 00415 SBIN0020483 696 696 Processed 22/05/2022 1440695547 MRS MANIKYAM MARAVADA STATE BANK OF INDIA(508548)
250 Prathipadu AP-04-010-004-020/010092
() 		0204010000NRG23120520220541889 12/05/2022 Nageswararao 0204010WL0019687 Nageswararao 00415 SBIN0020483 464 464 Processed 22/05/2022 1440695548 MR MARAVADA NAGESWARA RAO STATE BANK OF INDIA(508548)
251 Prathipadu AP-04-010-004-020/010101
() 		0204010000NRG23120520220541891 12/05/2022 Baburao 0204010WL0019687 Baburao 00415 SBIN0020483 694 694 Processed 22/05/2022 1440695554 Baburao Somula ICICI BANK LTD(508534)
252 Prathipadu AP-04-010-004-020/010115
() 		0204010000NRG23120520220541892 12/05/2022 Nagamani 0204010WL0019687 Nagamani 00415 SBIN0020483 694 694 Processed 22/05/2022 1440695549 Nagamani Irata ICICI BANK LTD(508534)
253 Prathipadu AP-04-010-004-020/010145
() 		0204010000NRG23120520220541893 12/05/2022 Rajubabu 0204010WL0019687 Rajubabu 00415 SBIN0020483 462 462 Processed 22/05/2022 1440695565 MR CHODIPALLI RAJUBABU STATE BANK OF INDIA(508548)
254 Prathipadu AP-04-010-004-020/010146
() 		0204010000NRG23120520220541894 12/05/2022 Achiyyamma 0204010WL0019687 Achiyyamma 00415 SBIN0020483 694 694 Processed 22/05/2022 1440695563 MRS RAYUDU ACHHIYYAMMA STATE BANK OF INDIA(508548)
255 Prathipadu AP-04-010-004-020/010155
() 		0204010000NRG23120520220541895 12/05/2022 China Appanna 0204010WL0019687 China Appanna 00415 SBIN0020483 462 462 Processed 22/05/2022 1440695523 IRATA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
256 Prathipadu AP-04-010-004-020/010155
() 		0204010000NRG23120520220541896 12/05/2022 Devi 0204010WL0019687 Devi 00415 SBIN0020483 694 694 Processed 22/05/2022 1440695519 IRATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Prathipadu AP-04-010-004-020/010167
() 		0204010000NRG23120520220541897 12/05/2022 Kunche Veni 0204010WL0019687 Kunche Veni 00415 SBIN0020483 694 694 Processed 22/05/2022 1440695546 MRS KUNCHE VENI SOMALA STATE BANK OF INDIA(508548)
258 Prathipadu AP-04-010-004-020/010173
() 		0204010000NRG23120520220541898 12/05/2022 Nageswara rao 0204010WL0019687 Nageswara rao 00415 SBIN0020483 694 694 Processed 22/05/2022 1440695557 MRS GOTTUPALLI NAGESWARARAO STATE BANK OF INDIA(508548)
259 Prathipadu AP-04-010-004-020/010173
() 		0204010000NRG23120520220541899 12/05/2022 Veera lakshmi 0204010WL0019687 Veera lakshmi 00415 SBIN0020483 694 694 Processed 22/05/2022 1440695556 MRS GOTTUPALLI VEERALAXMI STATE BANK OF INDIA(508548)
260 Prathipadu AP-04-010-004-020/010179
() 		0204010000NRG23120520220541900 12/05/2022 Veeraraghava 0204010WL0019687 Veeraraghava 00415 SBIN0020483 462 462 Processed 22/05/2022 1440695544 MRS VEERA RAGHAVA RAYUDU STATE BANK OF INDIA(508548)
261 Prathipadu AP-04-010-004-020/010184
() 		0204010000NRG23120520220541901 12/05/2022 Durga 0204010WL0019687 Durga 00415 SBIN0020483 695 695 Processed 22/05/2022 1440695517 MRS MATTAPARTHI DURGA STATE BANK OF INDIA(508548)
262 Prathipadu AP-04-010-004-022/010015
() 		0204010000NRG23120520220550628 12/05/2022 Satyavathi 0204010WL0019859 Satyavathi 00415 SBIN0020483 692 692 Processed 22/05/2022 1440695482 BANDI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
263 Prathipadu AP-04-010-004-022/010019
() 		0204010000NRG23120520220550629 12/05/2022 Satyavathi 0204010WL0019859 Satyavathi 00415 SBIN0020483 462 462 Processed 22/05/2022 1440695533 Satyavathi Pulupu ICICI BANK LTD(508534)
264 Prathipadu AP-04-010-004-022/010023
() 		0204010000NRG23120520220550630 12/05/2022 Raghava 0204010WL0019859 Raghava 00415 SBIN0020483 462 462 Processed 22/05/2022 1440695534 MS RAGHAVA RELLI STATE BANK OF INDIA(508548)
265 Prathipadu AP-04-010-004-022/010028
() 		0204010000NRG23120520220550631 12/05/2022 Deva Atchayyamma 0204010WL0019859 Deva Atchayyamma 00415 SBIN0020483 462 462 Processed 22/05/2022 1440695480 SUNKARA ACHIYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
266 Prathipadu AP-04-010-004-022/010031
() 		0204010000NRG23120520220550632 12/05/2022 Raja Ratnam 0204010WL0019859 Raja Ratnam 00415 SBIN0020483 692 692 Processed 22/05/2022 1440695526 Raja Ratnam Addala ICICI BANK LTD(508534)
267 Prathipadu AP-04-010-004-022/010047
() 		0204010000NRG23120520220550633 12/05/2022 Gairamma 0204010WL0019859 Gairamma 00415 SBIN0020483 692 692 Processed 22/05/2022 1440695483 Gairamma Nagupalli ICICI BANK LTD(508534)
268 Prathipadu AP-04-010-004-022/010071
() 		0204010000NRG23120520220550635 12/05/2022 Satya Lakshmi 0204010WL0019859 Satya Lakshmi 00415 SBIN0020483 692 692 Processed 22/05/2022 1440695486 MRS SATYA LAKSHMI SABBISETTI STATE BANK OF INDIA(508548)
269 Prathipadu AP-04-010-004-022/010071
() 		0204010000NRG23120520220550634 12/05/2022 Satyanarayana 0204010WL0019859 Satyanarayana 00415 SBIN0020483 692 692 Processed 22/05/2022 1440695485 Satyanarayana Addala ICICI BANK LTD(508534)
270 Prathipadu AP-04-010-004-022/010079
() 		0204010000NRG23120520220550636 12/05/2022 Marthayya 0204010WL0019859 Marthayya 00415 SBIN0020483 462 462 Processed 22/05/2022 1440695532 MRS MANGA TAYARU PENKI STATE BANK OF INDIA(508548)
271 Prathipadu AP-04-010-004-022/010081
() 		0204010000NRG23120520220550637 12/05/2022 Somulamma 0204010WL0019859 Somulamma 00415 SBIN0020483 689 689 Processed 22/05/2022 1440695530 Somulamma Bandi ICICI BANK LTD(508534)
272 Prathipadu AP-04-010-004-022/010097
() 		0204010000NRG23120520220550638 12/05/2022 Lakshmi 0204010WL0019859 Lakshmi 00415 SBIN0020483 689 689 Processed 22/05/2022 1440695484 MRS IRATA LAKSHMI STATE BANK OF INDIA(508548)
273 Prathipadu AP-04-010-004-022/010112
() 		0204010000NRG23120520220550639 12/05/2022 Satyanarayana 0204010WL0019859 Satyanarayana 00415 SBIN0020483 689 689 Processed 22/05/2022 1440695531 Satyanarayana Velugula ICICI BANK LTD(508534)
274 Prathipadu AP-04-010-004-022/010116
() 		0204010000NRG23120520220550640 12/05/2022 Veera Lakshmi 0204010WL0019859 Veera Lakshmi 00415 SBIN0020483 689 689 Processed 22/05/2022 1440695561 ADDALA VARALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
275 Prathipadu AP-04-010-004-022/010161
() 		0204010000NRG23120520220550641 12/05/2022 Veerababu 0204010WL0019859 Veerababu 00415 SBIN0020483 689 689 Processed 22/05/2022 1440695553 MR SABE VEERABABU STATE BANK OF INDIA(508548)
276 Prathipadu AP-04-010-004-022/010163
() 		0204010000NRG23120520220550642 12/05/2022 Rama krishna 0204010WL0019859 Rama krishna 00415 SBIN0020483 459 459 Processed 22/05/2022 1440695560 MR BANDA RAMAKRISHNA STATE BANK OF INDIA(508548)
277 Prathipadu AP-04-010-004-022/010167
() 		0204010000NRG23120520220550644 12/05/2022 Rajubabu 0204010WL0019859 Rajubabu 00415 SBIN0020483 689 689 Processed 22/05/2022 1440695552 MR CHODIPALLI RAJA BABU STATE BANK OF INDIA(508548)
278 Prathipadu AP-04-010-004-022/010167
() 		0204010000NRG23120520220550645 12/05/2022 Venkatalakshmi 0204010WL0019859 Venkatalakshmi 00415 SBIN0020483 459 459 Processed 22/05/2022 1440695489 MRS CHODIPALLI VENKATALAKSHMI STATE BANK OF INDIA(508548)
279 Prathipadu AP-04-010-004-022/010170
() 		0204010000NRG23120520220550647 12/05/2022 Lova 0204010WL0019859 Lova 00415 SBIN0020483 691 691 Processed 22/05/2022 1440695487 MRS BANDI LOVA STATE BANK OF INDIA(508548)
280 Prathipadu AP-04-010-004-022/010170
() 		0204010000NRG23120520220550646 12/05/2022 Veera Babu 0204010WL0019859 Veera Babu 00415 SBIN0020483 459 459 Processed 22/05/2022 1440695529 MR VEERA BABU BANDI STATE BANK OF INDIA(508548)
281 Prathipadu AP-04-010-004-022/010173
() 		0204010000NRG23120520220550648 12/05/2022 Nagajyothi 0204010WL0019859 Nagajyothi 00415 SBIN0020483 691 691 Processed 22/05/2022 1440695488 NAGA JYOTHI BANDI ICICI BANK LTD(508534)
282 Prathipadu AP-04-010-004-022/010173
() 		0204010000NRG23120520220550649 12/05/2022 Narsarao 0204010WL0019859 Narsarao 00415 SBIN0020483 691 691 Processed 22/05/2022 1440695481 NARSARAO KURUPILLI ICICI BANK LTD(508534)
283 Prathipadu AP-04-010-004-022/010174
() 		0204010000NRG23120520220550651 12/05/2022 Karri Venkataramana 0204010WL0019859 Karri Venkataramana 00415 SBIN0020483 691 691 Processed 22/05/2022 1440695518 MR KARRI VENKATA RAMANA STATE BANK OF INDIA(508548)
284 Prathipadu AP-04-010-004-022/010174
() 		0204010000NRG23120520220550650 12/05/2022 Veera Venkata Ramana 0204010WL0019859 Veera Venkata Ramana 00415 SBIN0020483 691 691 Processed 22/05/2022 1440695478 SOMALA VEERA VENKATARAMANA CANARA BANK(508532)
285 Prathipadu AP-04-010-004-022/010176
() 		0204010000NRG23120520220550652 12/05/2022 Lova Babu 0204010WL0019859 Lova Babu 00415 SBIN0020483 691 691 Processed 22/05/2022 1440695528 MR RAYUDU LOVABABU STATE BANK OF INDIA(508548)
286 Prathipadu AP-04-010-004-022/010178
() 		0204010000NRG23120520220550653 12/05/2022 Ranami 0204010WL0019859 Ranami 00415 SBIN0020483 691 691 Processed 22/05/2022 1440695490 MRS SABBISETTI RAMANI STATE BANK OF INDIA(508548)
287 Prathipadu AP-04-010-004-022/010178
() 		0204010000NRG23120520220550654 12/05/2022 Srinivasa Rao 0204010WL0019859 Srinivasa Rao 00415 SBIN0020483 691 691 Processed 22/05/2022 1440695479 SRINIVASA RAO SABBISETTI ICICI BANK LTD(508534)
288 Prathipadu AP-04-010-009-027/010599
() 		0204010000NRG23120520220555433 12/05/2022 Kusaraju 0204010WL0019942 Kusaraju 00415 SBIN0020483 716 716 Processed 22/05/2022 1440695405 MR MADABALA KUSARAJU STATE BANK OF INDIA(508548)
289 Prathipadu AP-04-010-012-031/010044
() 		0204010000NRG23120520220554368 12/05/2022 Satyanarayana 0204010WL0019924 Satyanarayana 00415 SBIN0020483 999 999 Processed 22/05/2022 1440695141 MR ADAPA SATYANARAYANA STATE BANK OF INDIA(508548)
290 Prathipadu AP-04-010-012-031/010126
() 		0204010000NRG23120520220554374 12/05/2022 Veerabadrarao 0204010WL0019924 Veerabadrarao 00415 SBIN0020483 999 999 Processed 22/05/2022 1440695434 ELLAPU VEERABADRA RAO UNION BANK OF INDIA(508500)
291 Prathipadu AP-04-010-012-031/010512
() 		0204010000NRG23120520220551550 12/05/2022 Nukalamma 0204010WL0019877 Nukalamma 00415 SBIN0020483 1504 1504 Processed 22/05/2022 1440695326 MRS NADAKURTHI KANDRAKOTA STATE BANK OF INDIA(508548)
292 Prathipadu AP-04-010-012-031/010749
() 		0204010000NRG23120520220551574 12/05/2022 Chinnarao 0204010WL0019877 Chinnarao 00415 SBIN0020483 1003 1003 Processed 22/05/2022 1440695463 SHELAMSHETTI CHINNARAO ICICI BANK LTD(508534)
293 Prathipadu AP-04-010-012-031/010932
() 		0204010000NRG23120520220551587 12/05/2022 Sattibulli 0204010WL0019877 Sattibulli 00415 SBIN0020483 1003 1003 Processed 22/05/2022 1440695157 CHEVALA SATYANARAYANAMMA ICICI BANK LTD(508534)
294 Prathipadu AP-04-010-012-031/011218
() 		0204010000NRG23120520220551611 12/05/2022 Gubbala Nukaratnam 0204010WL0019877 Gubbala Nukaratnam 00415 SBIN0020483 1003 1003 Processed 22/05/2022 1440695134 GUBBALA NOOKARATNAM ICICI BANK LTD(508534)
295 Prathipadu AP-04-010-012-031/011338
() 		0204010000NRG23120520220551624 12/05/2022 Sadanala Veera Nagamani 0204010WL0019877 Sadanala Veera Nagamani 00415 SBIN0020483 1003 1003 Processed 22/05/2022 1440695435 SADANALA VEERA NAGAMANI ICICI BANK LTD(508534)
296 Prathipadu AP-04-010-012-031/012339
() 		0204010000NRG23120520220551659 12/05/2022 krupamani 0204010WL0019877 krupamani 00415 SBIN0020483 1003 1003 Processed 22/05/2022 1440695421 MADARI KRUPA MANI ICICI BANK LTD(508534)
297 Prathipadu AP-04-010-012-031/012402
() 		0204010000NRG23120520220551661 12/05/2022 appalaraaju 0204010WL0019877 appalaraaju 00415 SBIN0020483 1003 1003 Processed 22/05/2022 1440695140 MR APPALA RAJU POTI STATE BANK OF INDIA(508548)
298 Prathipadu AP-04-010-012-031/012556
() 		0204010000NRG23120520220551668 12/05/2022 chakradararavu 0204010WL0019877 chakradararavu 00415 SBIN0020483 752 752 Processed 22/05/2022 1440695432 MR MULIKI CHAKRADHAR RAO STATE BANK OF INDIA(508548)
299 Prathipadu AP-04-010-012-031/012775
() 		0204010000NRG23120520220554654 12/05/2022 venkataswamy 0204010WL0019924 venkataswamy 00415 SBIN0020483 1001 1001 Processed 22/05/2022 1440695420 DODDIPATTALA VENKATA SWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 172945 172945
300 Prathipadu AP-04-010-010-028/011002
() 		0204010000NRG23120520220555940 12/05/2022 Ramana 0204010WL0019947 Ramana 00415 SBIN0020521 716 716 Processed 22/05/2022 1440695521 MR RAMANA NAMBARU STATE BANK OF INDIA(508548)
SubTotal 716 716
301 Prathipadu AP-04-010-009-027/010019
() 		0204010000NRG23120520220555291 12/05/2022 Parvathi 0204010WL0019942 Parvathi 00415 SBIN0021387 957 957 Processed 22/05/2022 1440695203 NAMBARU PARVATI UNION BANK OF INDIA(508500)
302 Prathipadu AP-04-010-009-027/010034
() 		0204010000NRG23120520220555297 12/05/2022 Ramakrishna 0204010WL0019942 Ramakrishna 00415 SBIN0021387 957 957 Processed 22/05/2022 1440695447 MR RAMAKRISHNA REKHA STATE BANK OF INDIA(508548)
303 Prathipadu AP-04-010-009-027/010081
() 		0204010000NRG23120520220555321 12/05/2022 Suryudu 0204010WL0019942 Suryudu 00415 SBIN0021387 718 718 Processed 22/05/2022 1440695404 MRS SURYUDU GINJALA STATE BANK OF INDIA(508548)
304 Prathipadu AP-04-010-009-027/010141
() 		0204010000NRG23120520220555349 12/05/2022 Rekha Lakshmi 0204010WL0019942 Rekha Lakshmi 00415 SBIN0021387 1195 1195 Processed 22/05/2022 1440695288 MRS LAXMI REKHA STATE BANK OF INDIA(508548)
305 Prathipadu AP-04-010-009-027/010153
() 		0204010000NRG23120520220555352 12/05/2022 Lovaraju 0204010WL0019942 Lovaraju 00415 SBIN0021387 956 956 Processed 22/05/2022 1440695446 MR VAZRAPU LOVARAJU STATE BANK OF INDIA(508548)
306 Prathipadu AP-04-010-009-027/010197
() 		0204010000NRG23120520220555358 12/05/2022 Ganga 0204010WL0019942 Ganga 00415 SBIN0021387 956 956 Processed 22/05/2022 1440695286 MRS GANGA KORNI STATE BANK OF INDIA(508548)
307 Prathipadu AP-04-010-012-031/010457
() 		0204010000NRG23120520220551545 12/05/2022 Sureedamma 0204010WL0019877 Sureedamma 00415 SBIN0021387 1003 1003 Processed 22/05/2022 1440695166 DURGADA SURIDAMMA ICICI BANK LTD(508534)
308 Prathipadu AP-04-010-012-031/010461
() 		0204010000NRG23120520220551546 12/05/2022 Rani 0204010WL0019877 Rani 00415 SBIN0021387 1003 1003 Processed 22/05/2022 1440695298 PILIPILLI RANI ICICI BANK LTD(508534)
309 Prathipadu AP-04-010-012-031/010579
() 		0204010000NRG23120520220551555 12/05/2022 Santi 0204010WL0019877 Santi 00415 SBIN0021387 1003 1003 Processed 22/05/2022 1440695167 MRS SANTI VARA STATE BANK OF INDIA(508548)
310 Prathipadu AP-04-010-012-031/010687
() 		0204010000NRG23120520220551563 12/05/2022 Sriraamulu 0204010WL0019877 Sriraamulu 00415 SBIN0021387 1003 1003 Processed 22/05/2022 1440695536 MAHENDRADA SRI RAMULU ICICI BANK LTD(508534)
311 Prathipadu AP-04-010-012-031/010724
() 		0204010000NRG23120520220551568 12/05/2022 Suryaprakasarao 0204010WL0019877 Suryaprakasarao 00415 SBIN0021387 1003 1003 Processed 22/05/2022 1440695168 MR YADAGIRI SURYAPRAKASH STATE BANK OF INDIA(508548)
312 Prathipadu AP-04-010-012-031/010770
() 		0204010000NRG23120520220554473 12/05/2022 Musalayya 0204010WL0019924 Musalayya 00415 SBIN0021387 1000 1000 Processed 22/05/2022 1440695324 UPPADA MUSALAYYA ICICI BANK LTD(508534)
313 Prathipadu AP-04-010-012-031/010931
() 		0204010000NRG23120520220551586 12/05/2022 Suravarapu Prasadarao 0204010WL0019877 Suravarapu Prasadarao 00415 SBIN0021387 1003 1003 Processed 22/05/2022 1440695165 SURAVARAPU PRASADRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
314 Prathipadu AP-04-010-012-031/011058
() 		0204010000NRG23120520220554504 12/05/2022 Kondayya 0204010WL0019924 Kondayya 00415 SBIN0021387 749 749 Processed 22/05/2022 1440695250 VALLURI KONDAYYA ICICI BANK LTD(508534)
315 Prathipadu AP-04-010-012-031/011070
() 		0204010000NRG23120520220554505 12/05/2022 Sattibabu 0204010WL0019924 Sattibabu 00415 SBIN0021387 749 749 Rejected 22/05/2022 1440695325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 Prathipadu AP-04-010-012-031/011077
() 		0204010000NRG23120520220551601 12/05/2022 RAMBABU SAGARAPU 0204010WL0019877 RAMBABU SAGARAPU 00415 SBIN0021387 1003 1003 Processed 22/05/2022 1440695248 SAGARAPU RAMBABU ICICI BANK LTD(508534)
317 Prathipadu AP-04-010-012-031/011080
() 		0204010000NRG23120520220551602 12/05/2022 Padalamma 0204010WL0019877 Padalamma 00415 SBIN0021387 1003 1003 Processed 22/05/2022 1440695436 VALLURI PADALAMMA ICICI BANK LTD(508534)
318 Prathipadu AP-04-010-012-031/011194
() 		0204010000NRG23120520220551609 12/05/2022 Ramanjaneyulu 0204010WL0019877 Ramanjaneyulu 00415 SBIN0021387 1003 1003 Processed 22/05/2022 1440695173 MR RAMANJANEYULU NADAKUDURU STATE BANK OF INDIA(508548)
319 Prathipadu AP-04-010-012-031/011219
() 		0204010000NRG23120520220554525 12/05/2022 Veeraju 0204010WL0019924 Veeraju 00415 SBIN0021387 996 996 Processed 22/05/2022 1440695297 TIRAGATI VEERRAJU ICICI BANK LTD(508534)
320 Prathipadu AP-04-010-012-031/011306
() 		0204010000NRG23120520220551618 12/05/2022 nagalakshmi 0204010WL0019877 nagalakshmi 00415 SBIN0021387 1003 1003 Processed 22/05/2022 1440695433 MRS NAGALAKSHMI VARA STATE BANK OF INDIA(508548)
321 Prathipadu AP-04-010-012-031/011530
() 		0204010000NRG23120520220551634 12/05/2022 Santikumari 0204010WL0019877 Santikumari 00415 SBIN0021387 1003 1003 Rejected 22/05/2022 1440695300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Prathipadu AP-04-010-012-031/011535
() 		0204010000NRG23120520220551636 12/05/2022 Meri 0204010WL0019877 Meri 00415 SBIN0021387 1003 1003 Processed 22/05/2022 1440695301 CHELLI MERI ICICI BANK LTD(508534)
323 Prathipadu AP-04-010-012-031/011580
() 		0204010000NRG23120520220554554 12/05/2022 Lakshimikantham 0204010WL0019924 Lakshimikantham 00415 SBIN0021387 751 751 Processed 22/05/2022 1440695249 CHELLI LAXMI KANTAM ICICI BANK LTD(508534)
324 Prathipadu AP-04-010-012-031/011601
() 		0204010000NRG23120520220551640 12/05/2022 Rootamma 0204010WL0019877 Rootamma 00415 SBIN0021387 749 749 Processed 22/05/2022 1440695299 MRS RUTAMMA POOSAPALLI STATE BANK OF INDIA(508548)
325 Prathipadu AP-04-010-012-031/012356
() 		0204010000NRG23120520220554610 12/05/2022 peddamma 0204010WL0019924 peddamma 00415 SBIN0021387 1000 1000 Processed 22/05/2022 1440695287 VATADA PEDDAMMA ICICI BANK LTD(508534)
326 Prathipadu AP-04-010-012-031/012516
() 		0204010000NRG23120520220554629 12/05/2022 Nageswarao 0204010WL0019924 Nageswarao 00415 SBIN0021387 999 999 Processed 22/05/2022 1440695285 DALE NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 24768 24768
327 Prathipadu AP-04-010-004-017/010073
() 		0204010000NRG23120520220552436 12/05/2022 Raju 0204010WL0019881 Raju 00468 UBIN0532860 927 927 Processed 22/05/2022 1440695205 RAJU PAPPULA ICICI BANK LTD(508534)
328 Prathipadu AP-04-010-009-027/010017
() 		0204010000NRG23120520220555287 12/05/2022 Nagasatyavathi 0204010WL0019942 Nagasatyavathi 00468 UBIN0532860 956 956 Processed 22/05/2022 1440695197 REKHA NAGA SATYAVATHI UNION BANK OF INDIA(508500)
329 Prathipadu AP-04-010-009-027/010500
() 		0204010000NRG23120520220555414 12/05/2022 Babjee 0204010WL0019942 Babjee 00468 UBIN0532860 956 956 Processed 22/05/2022 1440695151 GORLA BABJI UNION BANK OF INDIA(508500)
330 Prathipadu AP-04-010-009-027/010532
() 		0204010000NRG23120520220555422 12/05/2022 Sujatha 0204010WL0019942 Sujatha 00468 UBIN0532860 718 718 Processed 22/05/2022 1440695278 ENUPAKURTHY SUJATHA UNION BANK OF INDIA(508500)
331 Prathipadu AP-04-010-010-028/010222
() 		0204010000NRG23120520220555800 12/05/2022 China Appayamma 0204010WL0019947 China Appayamma 00468 UBIN0532860 814 814 Processed 22/05/2022 1440695456 APPAYAMMA BODAPATI UNION BANK OF INDIA(508500)
332 Prathipadu AP-04-010-012-031/010113
() 		0204010000NRG23120520220554373 12/05/2022 Appalakonda 0204010WL0019924 Appalakonda 00468 UBIN0532860 999 999 Processed 22/05/2022 1440695461 VALLURI APPALAKONDA ICICI BANK LTD(508534)
333 Prathipadu AP-04-010-012-031/010185
() 		0204010000NRG23120520220554380 12/05/2022 SADANALA CHINNABBAI 0204010WL0019924 SADANALA CHINNABBAI 00468 UBIN0532860 1501 1501 Processed 22/05/2022 1440695412 SADANALA CHINNABBAI UNION BANK OF INDIA(508500)
334 Prathipadu AP-04-010-012-031/010415
() 		0204010000NRG23120520220554402 12/05/2022 Varalamma 0204010WL0019924 Varalamma 00468 UBIN0532860 751 751 Processed 22/05/2022 1440695322 NADAKURTHI VARAHALAMMA ICICI BANK LTD(508534)
335 Prathipadu AP-04-010-012-031/010599
() 		0204010000NRG23120520220554445 12/05/2022 Sooryakantam 0204010WL0019924 Sooryakantam 00468 UBIN0532860 1001 1001 Processed 22/05/2022 1440695323 CHUKKA SURYAKANTAM ICICI BANK LTD(508534)
336 Prathipadu AP-04-010-012-031/010649
() 		0204010000NRG23120520220551558 12/05/2022 Kaamaraju 0204010WL0019877 Kaamaraju 00468 UBIN0532860 1003 1003 Processed 22/05/2022 1440695460 SUNKARA KAMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
337 Prathipadu AP-04-010-012-031/010654
() 		0204010000NRG23120520220554451 12/05/2022 Raamu 0204010WL0019924 Raamu 00468 UBIN0532860 1001 1001 Processed 22/05/2022 1440695169 SUNAKARA RAMU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
338 Prathipadu AP-04-010-012-031/010698
() 		0204010000NRG23120520220551565 12/05/2022 Satyannaraayanamma 0204010WL0019877 Satyannaraayanamma 00468 UBIN0532860 1003 1003 Processed 22/05/2022 1440695321 NAKKA SATYANARAYANAMMA UNION BANK OF INDIA(508500)
339 Prathipadu AP-04-010-012-031/010702
() 		0204010000NRG23120520220554457 12/05/2022 Surya Rao 0204010WL0019924 Surya Rao 00468 UBIN0532860 1000 1000 Processed 22/05/2022 1440695170 KOTIPALLI SURYARAO UNION BANK OF INDIA(508500)
340 Prathipadu AP-04-010-012-031/010745
() 		0204010000NRG23120520220551571 12/05/2022 Arjunudu 0204010WL0019877 Arjunudu 00468 UBIN0532860 1003 1003 Processed 22/05/2022 1440695279 MULIKI ARJUNUDU UNION BANK OF INDIA(508500)
341 Prathipadu AP-04-010-012-031/010749
() 		0204010000NRG23120520220551575 12/05/2022 Srinu 0204010WL0019877 Srinu 00468 UBIN0532860 1003 1003 Processed 22/05/2022 1440695462 SELAMSHETTI SRINU ICICI BANK LTD(508534)
342 Prathipadu AP-04-010-012-031/010863
() 		0204010000NRG23120520220554480 12/05/2022 Chandrarao 0204010WL0019924 Chandrarao 00468 UBIN0532860 1000 1000 Processed 22/05/2022 1440695138 DADISETTI CHANDRARAO ICICI BANK LTD(508534)
343 Prathipadu AP-04-010-012-031/010906
() 		0204010000NRG23120520220551582 12/05/2022 Annavaram 0204010WL0019877 Annavaram 00468 UBIN0532860 1003 1003 Processed 22/05/2022 1440695413 DANDU ANNAVARAM ICICI BANK LTD(508534)
344 Prathipadu AP-04-010-012-031/010979
() 		0204010000NRG23120520220551590 12/05/2022 Nageswararao 0204010WL0019877 Nageswararao 00468 UBIN0532860 1003 1003 Processed 22/05/2022 1440695512 CHEVALA NAGESWARARAO ICICI BANK LTD(508534)
345 Prathipadu AP-04-010-012-031/011016
() 		0204010000NRG23120520220551591 12/05/2022 Tatarao 0204010WL0019877 Tatarao 00468 UBIN0532860 1003 1003 Processed 22/05/2022 1440695330 MOGILI TATARAO UNION BANK OF INDIA(508500)
346 Prathipadu AP-04-010-012-031/011294
() 		0204010000NRG23120520220551617 12/05/2022 Mangaraju 0204010WL0019877 Mangaraju 00468 UBIN0532860 1003 1003 Processed 22/05/2022 1440695411 SUNKARA MANGARAJU SRI CHITTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
347 Prathipadu AP-04-010-012-031/011661
() 		0204010000NRG23120520220554561 12/05/2022 Satyanarayana 0204010WL0019924 Satyanarayana 00468 UBIN0532860 1001 1001 Processed 22/05/2022 1440695459 BAVIRISHETTI SATYANARAYANA ICICI BANK LTD(508534)
348 Prathipadu AP-04-010-012-031/012290
() 		0204010000NRG23120520220554595 12/05/2022 raaMbaabu 0204010WL0019924 raaMbaabu 00468 UBIN0532860 1000 1000 Processed 22/05/2022 1440695164 KOPPANA RAMBABU ICICI BANK LTD(508534)
349 Prathipadu AP-04-010-012-031/012560
() 		0204010000NRG23120520220551670 12/05/2022 babji 0204010WL0019877 babji 00468 UBIN0532860 1003 1003 Processed 22/05/2022 1440695414 SHEK BABJI UNION BANK OF INDIA(508500)
350 Prathipadu AP-04-010-012-031/012824
() 		0204010000NRG23120520220554661 12/05/2022 dharmaraju 0204010WL0019924 dharmaraju 00468 UBIN0532860 1001 1001 Processed 22/05/2022 1440695163 SUNKARA DHARMARAJU ICICI BANK LTD(508534)
SubTotal 23653 23653
351 Prathipadu AP-04-010-012-031/010371
() 		0204010000NRG23120520220554397 12/05/2022 Naganna 0204010WL0019924 Naganna 00468 UBIN0801011 1001 1001 Processed 22/05/2022 1440694789 DANDU NAGANNA UNION BANK OF INDIA(508500)
352 Prathipadu AP-04-010-012-031/010523
() 		0204010000NRG23120520220554423 12/05/2022 Ravulammma 0204010WL0019924 Ravulammma 00468 UBIN0801011 1001 1001 Processed 22/05/2022 1440694894 BONAALA RAVULAMMA UNION BANK OF INDIA(508500)
SubTotal 2002 2002
353 Prathipadu AP-04-010-010-028/010854
() 		0204010000NRG23120520220555921 12/05/2022 Satyavati 0204010WL0019947 Satyavati 00468 UBIN0801194 956 956 Processed 22/05/2022 1440694937 SATYAVATHI SALAM UNION BANK OF INDIA(508500)
354 Prathipadu AP-04-010-010-028/010884
() 		0204010000NRG23120520220555922 12/05/2022 Lakshmanarao 0204010WL0019947 Lakshmanarao 00468 UBIN0801194 956 956 Processed 22/05/2022 1440694973 MAMIDIPAKA LAKSHMANARAO UNION BANK OF INDIA(508500)
355 Prathipadu AP-04-010-012-031/010026
() 		0204010000NRG23120520220554366 12/05/2022 Abbai 0204010WL0019924 Abbai 00468 UBIN0801194 999 999 Processed 22/05/2022 1440694838 GAADI ABBAYI UNION BANK OF INDIA(508500)
356 Prathipadu AP-04-010-012-031/010026
() 		0204010000NRG23120520220554367 12/05/2022 nagamani 0204010WL0019924 nagamani 00468 UBIN0801194 999 999 Processed 22/05/2022 1440694797 GAADI NAGAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
357 Prathipadu AP-04-010-012-031/010140
() 		0204010000NRG23120520220554376 12/05/2022 CHAKRARAO GOPU 0204010WL0019924 CHAKRARAO GOPU 00468 UBIN0801194 999 999 Processed 22/05/2022 1440694824 GOPU CHAKRARAO ICICI BANK LTD(508534)
358 Prathipadu AP-04-010-012-031/010158
() 		0204010000NRG23120520220554377 12/05/2022 Raju 0204010WL0019924 Raju 00468 UBIN0801194 999 999 Processed 22/05/2022 1440694784 GURRALA RAJU UNION BANK OF INDIA(508500)
359 Prathipadu AP-04-010-012-031/010171
() 		0204010000NRG23120520220554378 12/05/2022 Lakshmi 0204010WL0019924 Lakshmi 00468 UBIN0801194 999 999 Processed 22/05/2022 1440694835 MOGILI LAXMI UNION BANK OF INDIA(508500)
360 Prathipadu AP-04-010-012-031/010182
() 		0204010000NRG23120520220554379 12/05/2022 muliki Seetha 0204010WL0019924 muliki Seetha 00468 UBIN0801194 999 999 Processed 22/05/2022 1440694832 MULIKI SITA UNION BANK OF INDIA(508500)
361 Prathipadu AP-04-010-012-031/010213
() 		0204010000NRG23120520220554382 12/05/2022 Suridamma 0204010WL0019924 Suridamma 00468 UBIN0801194 500 500 Processed 22/05/2022 1440695015 DARA SURIDAMMA UNION BANK OF INDIA(508500)
362 Prathipadu AP-04-010-012-031/010226
() 		0204010000NRG23120520220554386 12/05/2022 Apparao 0204010WL0019924 Apparao 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440694788 GURRALA APPARAO ICICI BANK LTD(508534)
363 Prathipadu AP-04-010-012-031/010226
() 		0204010000NRG23120520220554387 12/05/2022 G.Chakramma 0204010WL0019924 G.Chakramma 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440695031 GURRALA CHAKRAMMA ICICI BANK LTD(508534)
364 Prathipadu AP-04-010-012-031/010239
() 		0204010000NRG23120520220554389 12/05/2022 annapurna 0204010WL0019924 annapurna 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440695022 MULIKI ANNAPURNA ICICI BANK LTD(508534)
365 Prathipadu AP-04-010-012-031/010239
() 		0204010000NRG23120520220554388 12/05/2022 Muliki Appanna 0204010WL0019924 Muliki Appanna 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440694822 MULIKI APPANNA ICICI BANK LTD(508534)
366 Prathipadu AP-04-010-012-031/010371
() 		0204010000NRG23120520220554398 12/05/2022 Simhachalem 0204010WL0019924 Simhachalem 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440694804 DANDU SIMHACHALAM UNION BANK OF INDIA(508500)
367 Prathipadu AP-04-010-012-031/010375
() 		0204010000NRG23120520220554399 12/05/2022 Nukaraju 0204010WL0019924 Nukaraju 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440694896 MURALASHETTI NOOKARAJU UNION BANK OF INDIA(508500)
368 Prathipadu AP-04-010-012-031/010415
() 		0204010000NRG23120520220554401 12/05/2022 N. Chantiyya 0204010WL0019924 N. Chantiyya 00468 UBIN0801194 501 501 Processed 22/05/2022 1440695040 NADAKURTHI CHANTTIYYA UNION BANK OF INDIA(508500)
369 Prathipadu AP-04-010-012-031/010417
() 		0204010000NRG23120520220554404 12/05/2022 Satyanarayanamma 0204010WL0019924 Satyanarayanamma 00468 UBIN0801194 751 751 Processed 22/05/2022 1440694809 DADALA SATYANARAYANA ICICI BANK LTD(508534)
370 Prathipadu AP-04-010-012-031/010432
() 		0204010000NRG23120520220554405 12/05/2022 Arjanudu 0204010WL0019924 Arjanudu 00468 UBIN0801194 1502 1502 Processed 22/05/2022 1440694800 GURRALA ARJUNUDU ICICI BANK LTD(508534)
371 Prathipadu AP-04-010-012-031/010435
() 		0204010000NRG23120520220554406 12/05/2022 Gurrala Appayyamma 0204010WL0019924 Gurrala Appayyamma 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440694791 GURRALA APPAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
372 Prathipadu AP-04-010-012-031/010441
() 		0204010000NRG23120520220554408 12/05/2022 Lakshmi 0204010WL0019924 Lakshmi 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440694887 DEVARAPU LAXMI UNION BANK OF INDIA(508500)
373 Prathipadu AP-04-010-012-031/010445
() 		0204010000NRG23120520220554410 12/05/2022 Raghava 0204010WL0019924 Raghava 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440694783 DODDIPATLA RAGHAVA UNION BANK OF INDIA(508500)
374 Prathipadu AP-04-010-012-031/010472
() 		0204010000NRG23120520220551547 12/05/2022 Ammaji 0204010WL0019877 Ammaji 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694884 MULIKI AMMAJI ICICI BANK LTD(508534)
375 Prathipadu AP-04-010-012-031/010485
() 		0204010000NRG23120520220554413 12/05/2022 Appayyamma 0204010WL0019924 Appayyamma 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440694890 JALTHARAPU APPAYAMMA ICICI BANK LTD(508534)
376 Prathipadu AP-04-010-012-031/010485
() 		0204010000NRG23120520220554414 12/05/2022 Durga 0204010WL0019924 Durga 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440695013 JALTARAPU DURGA ICICI BANK LTD(508534)
377 Prathipadu AP-04-010-012-031/010500
() 		0204010000NRG23120520220551549 12/05/2022 naagamani 0204010WL0019877 naagamani 00468 UBIN0801194 501 501 Processed 22/05/2022 1440695028 CHEVALA SATYAVATI ICICI BANK LTD(508534)
378 Prathipadu AP-04-010-012-031/010500
() 		0204010000NRG23120520220551548 12/05/2022 Nageswararao 0204010WL0019877 Nageswararao 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694859 CHEVALA NAGESWARARAO ICICI BANK LTD(508534)
379 Prathipadu AP-04-010-012-031/010523
() 		0204010000NRG23120520220554422 12/05/2022 Nageswara Rao 0204010WL0019924 Nageswara Rao 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440694810 BONAALA NAGESWARA RAO ICICI BANK LTD(508534)
380 Prathipadu AP-04-010-012-031/010542
() 		0204010000NRG23120520220554434 12/05/2022 Musallamma 0204010WL0019924 Musallamma 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440694790 BONALA MUSALAMMA UNION BANK OF INDIA(508500)
381 Prathipadu AP-04-010-012-031/010542
() 		0204010000NRG23120520220554433 12/05/2022 Satya Naarayana 0204010WL0019924 Satya Naarayana 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440694781 BONALA SATYANARAYANA ICICI BANK LTD(508534)
382 Prathipadu AP-04-010-012-031/010550
() 		0204010000NRG23120520220554437 12/05/2022 Nagamani 0204010WL0019924 Nagamani 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440694885 NOKKU NAGAMANI UNION BANK OF INDIA(508500)
383 Prathipadu AP-04-010-012-031/010556
() 		0204010000NRG23120520220551554 12/05/2022 Nukalamma 0204010WL0019877 Nukalamma 00468 UBIN0801194 752 752 Processed 22/05/2022 1440694877 GALI NUKALAMMA ICICI BANK LTD(508534)
384 Prathipadu AP-04-010-012-031/010557
() 		0204010000NRG23120520220554438 12/05/2022 Paarvati 0204010WL0019924 Paarvati 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440694844 BATTINA PARVATI ICICI BANK LTD(508534)
385 Prathipadu AP-04-010-012-031/010562
() 		0204010000NRG23120520220554439 12/05/2022 Vaaraa Satya Naaraayana 0204010WL0019924 Vaaraa Satya Naaraayana 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440694796 VARA SATYANNARAYANA UNION BANK OF INDIA(508500)
386 Prathipadu AP-04-010-012-031/010562
() 		0204010000NRG23120520220554440 12/05/2022 Vaaraa Satyavati 0204010WL0019924 Vaaraa Satyavati 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440694872 VARA SATYAVATHI UNION BANK OF INDIA(508500)
387 Prathipadu AP-04-010-012-031/010583
() 		0204010000NRG23120520220554441 12/05/2022 Naaraayudu 0204010WL0019924 Naaraayudu 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440694856 JALLURI NARAYUDU ICICI BANK LTD(508534)
388 Prathipadu AP-04-010-012-031/010586
() 		0204010000NRG23120520220551556 12/05/2022 Veeralakshmi 0204010WL0019877 Veeralakshmi 00468 UBIN0801194 752 752 Processed 22/05/2022 1440694820 THANGELLA VARALAKSHMI UNION BANK OF INDIA(508500)
389 Prathipadu AP-04-010-012-031/010599
() 		0204010000NRG23120520220554444 12/05/2022 Krupaanandam 0204010WL0019924 Krupaanandam 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440695034 CHUKKA KRUPA NANDAM ICICI BANK LTD(508534)
390 Prathipadu AP-04-010-012-031/010635
() 		0204010000NRG23120520220551557 12/05/2022 Gali Bullappi 0204010WL0019877 Gali Bullappi 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694882 GALI BULLI APPI ICICI BANK LTD(508534)
391 Prathipadu AP-04-010-012-031/010656
() 		0204010000NRG23120520220551559 12/05/2022 Jayamma 0204010WL0019877 Jayamma 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694825 PALLATI JAYAMMA ICICI BANK LTD(508534)
392 Prathipadu AP-04-010-012-031/010656
() 		0204010000NRG23120520220551560 12/05/2022 Yesu 0204010WL0019877 Yesu 00468 UBIN0801194 752 752 Processed 22/05/2022 1440694879 PALLATI SHESU ICICI BANK LTD(508534)
393 Prathipadu AP-04-010-012-031/010674
() 		0204010000NRG23120520220554454 12/05/2022 Devudu 0204010WL0019924 Devudu 00468 UBIN0801194 751 751 Processed 22/05/2022 1440694793 SHAIK RAMANA UNION BANK OF INDIA(508500)
394 Prathipadu AP-04-010-012-031/010684
() 		0204010000NRG23120520220554455 12/05/2022 Lakshmi 0204010WL0019924 Lakshmi 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440694803 SHEK LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
395 Prathipadu AP-04-010-012-031/010687
() 		0204010000NRG23120520220551564 12/05/2022 Lakshmi 0204010WL0019877 Lakshmi 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440695016 MAHENDRADA LAXMI UNION BANK OF INDIA(508500)
396 Prathipadu AP-04-010-012-031/010693
() 		0204010000NRG23120520220554456 12/05/2022 Manamma 0204010WL0019924 Manamma 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440694870 MORTHA MANAMMA UNION BANK OF INDIA(508500)
397 Prathipadu AP-04-010-012-031/010721
() 		0204010000NRG23120520220551567 12/05/2022 Karuna 0204010WL0019877 Karuna 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694886 ADDALA KARUNAMMA UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-012-031/010724
() 		0204010000NRG23120520220551569 12/05/2022 Naagamani 0204010WL0019877 Naagamani 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440695021 YADAGIRI NAGAMANI UNION BANK OF INDIA(508500)
399 Prathipadu AP-04-010-012-031/010732
() 		0204010000NRG23120520220554464 12/05/2022 Jyothi 0204010WL0019924 Jyothi 00468 UBIN0801194 750 750 Processed 22/05/2022 1440694849 VAJRAPU JYOTI ICICI BANK LTD(508534)
400 Prathipadu AP-04-010-012-031/010739
() 		0204010000NRG23120520220551570 12/05/2022 Gangamma 0204010WL0019877 Gangamma 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694821 CHANUBOYANA GANGAMMA ICICI BANK LTD(508534)
401 Prathipadu AP-04-010-012-031/010745
() 		0204010000NRG23120520220551572 12/05/2022 Akkamma 0204010WL0019877 Akkamma 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694855 MULKI AKKAMMA UNION BANK OF INDIA(508500)
402 Prathipadu AP-04-010-012-031/010749
() 		0204010000NRG23120520220551573 12/05/2022 Sanamsetti Satyanaarayana 0204010WL0019877 Sanamsetti Satyanaarayana 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440695026 SHELAMSHETTI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
403 Prathipadu AP-04-010-012-031/010750
() 		0204010000NRG23120520220551577 12/05/2022 THANGELLA NOOKAMMA 0204010WL0019877 THANGELLA NOOKAMMA 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440695014 THANGELLA NOOKAMMA ICICI BANK LTD(508534)
404 Prathipadu AP-04-010-012-031/010754
() 		0204010000NRG23120520220554470 12/05/2022 Kannamma 0204010WL0019924 Kannamma 00468 UBIN0801194 1499 1499 Processed 22/05/2022 1440694869 DOMMETI KANNAYAMMA UNION BANK OF INDIA(508500)
405 Prathipadu AP-04-010-012-031/010754
() 		0204010000NRG23120520220554469 12/05/2022 Suryanarayana 0204010WL0019924 Suryanarayana 00468 UBIN0801194 1499 1499 Processed 22/05/2022 1440694811 DOMMETI SURYANARAYANA ICICI BANK LTD(508534)
406 Prathipadu AP-04-010-012-031/010755
() 		0204010000NRG23120520220554471 12/05/2022 Mariya 0204010WL0019924 Mariya 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440694805 GOLLA MARIYA UNION BANK OF INDIA(508500)
407 Prathipadu AP-04-010-012-031/010764
() 		0204010000NRG23120520220554472 12/05/2022 Satarbibi 0204010WL0019924 Satarbibi 00468 UBIN0801194 1499 1499 Processed 22/05/2022 1440694898 SHEK SATTAR BIBI UNION BANK OF INDIA(508500)
408 Prathipadu AP-04-010-012-031/010768
() 		0204010000NRG23120520220551578 12/05/2022 Satyavati 0204010WL0019877 Satyavati 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694845 TOTADA SATYAVATI UNION BANK OF INDIA(508500)
409 Prathipadu AP-04-010-012-031/010809
() 		0204010000NRG23120520220551579 12/05/2022 Appayyamma 0204010WL0019877 Appayyamma 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694875 KULI APPAYAMMA ICICI BANK LTD(508534)
410 Prathipadu AP-04-010-012-031/010815
() 		0204010000NRG23120520220551580 12/05/2022 Bullappi 0204010WL0019877 Bullappi 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694880 PALLATI BULLI APPI ICICI BANK LTD(508534)
411 Prathipadu AP-04-010-012-031/010836
() 		0204010000NRG23120520220554476 12/05/2022 Misaabi 0204010WL0019924 Misaabi 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440694883 SHEK MAASABI UNION BANK OF INDIA(508500)
412 Prathipadu AP-04-010-012-031/010838
() 		0204010000NRG23120520220554479 12/05/2022 Srinu 0204010WL0019924 Srinu 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440694840 SHEK SRINU ICICI BANK LTD(508534)
413 Prathipadu AP-04-010-012-031/010841
() 		0204010000NRG23120520220551581 12/05/2022 Apparao 0204010WL0019877 Apparao 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694814 UPPADA APPARAO ICICI BANK LTD(508534)
414 Prathipadu AP-04-010-012-031/010906
() 		0204010000NRG23120520220551583 12/05/2022 satyavathi 0204010WL0019877 satyavathi 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694836 DANDU SATYAVATI ICICI BANK LTD(508534)
415 Prathipadu AP-04-010-012-031/010940
() 		0204010000NRG23120520220554488 12/05/2022 Appayamma 0204010WL0019924 Appayamma 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440694782 KANNATI APPAYAMMA ICICI BANK LTD(508534)
416 Prathipadu AP-04-010-012-031/010941
() 		0204010000NRG23120520220551589 12/05/2022 manikyam 0204010WL0019877 manikyam 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694787 KATAARI MANIKYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
417 Prathipadu AP-04-010-012-031/010941
() 		0204010000NRG23120520220551588 12/05/2022 Tatayya 0204010WL0019877 Tatayya 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694806 KATHARI TAMMAIAH UNION BANK OF INDIA(508500)
418 Prathipadu AP-04-010-012-031/011031
() 		0204010000NRG23120520220551592 12/05/2022 MAHENDRADA BHAVANI 0204010WL0019877 MAHENDRADA BHAVANI 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694807 MAHENDRADA BHAVANI UNION BANK OF INDIA(508500)
419 Prathipadu AP-04-010-012-031/011047
() 		0204010000NRG23120520220554497 12/05/2022 Sattibabu 0204010WL0019924 Sattibabu 00468 UBIN0801194 999 999 Processed 22/05/2022 1440695029 GURRALA SATTIBABU UNION BANK OF INDIA(508500)
420 Prathipadu AP-04-010-012-031/011051
() 		0204010000NRG23120520220551594 12/05/2022 Mogili Venkanna 0204010WL0019877 Mogili Venkanna 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694864 MOGILI VENKANNA UNION BANK OF INDIA(508500)
421 Prathipadu AP-04-010-012-031/011052
() 		0204010000NRG23120520220554501 12/05/2022 S.Venkayamma 0204010WL0019924 S.Venkayamma 00468 UBIN0801194 999 999 Processed 22/05/2022 1440694799 SADANALA VENKAYAMMA UNION BANK OF INDIA(508500)
422 Prathipadu AP-04-010-012-031/011052
() 		0204010000NRG23120520220554500 12/05/2022 Yesubabu 0204010WL0019924 Yesubabu 00468 UBIN0801194 999 999 Processed 22/05/2022 1440694785 SADANALA YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
423 Prathipadu AP-04-010-012-031/011064
() 		0204010000NRG23120520220551596 12/05/2022 Gandhi 0204010WL0019877 Gandhi 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694794 EDIDA GANDHI ICICI BANK LTD(508534)
424 Prathipadu AP-04-010-012-031/011074
() 		0204010000NRG23120520220551599 12/05/2022 Lakshmi 0204010WL0019877 Lakshmi 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440695020 NADAKURTHI LAXMI ICICI BANK LTD(508534)
425 Prathipadu AP-04-010-012-031/011074
() 		0204010000NRG23120520220551598 12/05/2022 Perantalu 0204010WL0019877 Perantalu 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694823 NADAKURTI PERANTALU ICICI BANK LTD(508534)
426 Prathipadu AP-04-010-012-031/011076
() 		0204010000NRG23120520220551600 12/05/2022 Papa 0204010WL0019877 Papa 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694892 SAGARAPU PAPA UNION BANK OF INDIA(508500)
427 Prathipadu AP-04-010-012-031/011158
() 		0204010000NRG23120520220554518 12/05/2022 Kamaraju 0204010WL0019924 Kamaraju 00468 UBIN0801194 999 999 Processed 22/05/2022 1440694874 MOYYETI KAMARAJU ICICI BANK LTD(508534)
428 Prathipadu AP-04-010-012-031/011166
() 		0204010000NRG23120520220551605 12/05/2022 Sataarbi 0204010WL0019877 Sataarbi 00468 UBIN0801194 1504 1504 Processed 22/05/2022 1440694827 SHAIK SATHARABIBI UNION BANK OF INDIA(508500)
429 Prathipadu AP-04-010-012-031/011170
() 		0204010000NRG23120520220551607 12/05/2022 Satarbeebee 0204010WL0019877 Satarbeebee 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694817 SHEK SATAR BIBI ICICI BANK LTD(508534)
430 Prathipadu AP-04-010-012-031/011170
() 		0204010000NRG23120520220551606 12/05/2022 Venkata Saaheb 0204010WL0019877 Venkata Saaheb 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694878 SHEK VENKATA SAHEB ICICI BANK LTD(508534)
431 Prathipadu AP-04-010-012-031/011174
() 		0204010000NRG23120520220554520 12/05/2022 Mirabayi 0204010WL0019924 Mirabayi 00468 UBIN0801194 999 999 Processed 22/05/2022 1440694795 SHAIK MEERAABI ICICI BANK LTD(508534)
432 Prathipadu AP-04-010-012-031/011176
() 		0204010000NRG23120520220551608 12/05/2022 Ratnam 0204010WL0019877 Ratnam 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694831 KANDRAKOTA RATNAM ICICI BANK LTD(508534)
433 Prathipadu AP-04-010-012-031/011182
() 		0204010000NRG23120520220554521 12/05/2022 Arjamma 0204010WL0019924 Arjamma 00468 UBIN0801194 747 747 Processed 22/05/2022 1440694863 NADAKURTI ARJAMMA UNION BANK OF INDIA(508500)
434 Prathipadu AP-04-010-012-031/011201
() 		0204010000NRG23120520220551610 12/05/2022 Peddapudi Nagayya 0204010WL0019877 Peddapudi Nagayya 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440695035 PEDAPUDI NOOKAYYA UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-012-031/011228
() 		0204010000NRG23120520220551612 12/05/2022 Srinamma 0204010WL0019877 Srinamma 00468 UBIN0801194 752 752 Processed 22/05/2022 1440694850 KAJULURI SRINAMMA UNION BANK OF INDIA(508500)
436 Prathipadu AP-04-010-012-031/011234
() 		0204010000NRG23120520220551613 12/05/2022 Suryanarayana 0204010WL0019877 Suryanarayana 00468 UBIN0801194 1504 1504 Processed 22/05/2022 1440694843 SUNKARA SURYANARAYANA UNION BANK OF INDIA(508500)
437 Prathipadu AP-04-010-012-031/011250
() 		0204010000NRG23120520220551615 12/05/2022 Bebi 0204010WL0019877 Bebi 00468 UBIN0801194 752 752 Processed 22/05/2022 1440694801 SHAIK BABY UNION BANK OF INDIA(508500)
438 Prathipadu AP-04-010-012-031/011250
() 		0204010000NRG23120520220551614 12/05/2022 Shek Esubabu 0204010WL0019877 Shek Esubabu 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694792 SHAIK YESU BABU UNION BANK OF INDIA(508500)
439 Prathipadu AP-04-010-012-031/011274
() 		0204010000NRG23120520220551616 12/05/2022 Papa 0204010WL0019877 Papa 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694867 DEVARAPU PAPA ICICI BANK LTD(508534)
440 Prathipadu AP-04-010-012-031/011292
() 		0204010000NRG23120520220554531 12/05/2022 Bebi 0204010WL0019924 Bebi 00468 UBIN0801194 498 498 Processed 22/05/2022 1440694819 SHEK BEBI ICICI BANK LTD(508534)
441 Prathipadu AP-04-010-012-031/011308
() 		0204010000NRG23120520220551619 12/05/2022 Chinna Apparao 0204010WL0019877 Chinna Apparao 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694816 CHINNAAPPARAO DADALA UNION BANK OF INDIA(508500)
442 Prathipadu AP-04-010-012-031/011308
() 		0204010000NRG23120520220551620 12/05/2022 Kumari 0204010WL0019877 Kumari 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440695033 DADALA KUMARI UNION BANK OF INDIA(508500)
443 Prathipadu AP-04-010-012-031/011312
() 		0204010000NRG23120520220554536 12/05/2022 Suribabu 0204010WL0019924 Suribabu 00468 UBIN0801194 996 996 Processed 22/05/2022 1440694798 DUVVA SURI BABU UNION BANK OF INDIA(508500)
444 Prathipadu AP-04-010-012-031/011321
() 		0204010000NRG23120520220551621 12/05/2022 Shek Husen Saaheb 0204010WL0019877 Shek Husen Saaheb 00468 UBIN0801194 501 501 Processed 22/05/2022 1440694848 SHAIK HUSSEN SAHEB UNION BANK OF INDIA(508500)
445 Prathipadu AP-04-010-012-031/011334
() 		0204010000NRG23120520220551622 12/05/2022 Appayamma 0204010WL0019877 Appayamma 00468 UBIN0801194 1003 1003 Rejected 22/05/2022 1440694826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 Prathipadu AP-04-010-012-031/011338
() 		0204010000NRG23120520220551623 12/05/2022 SADANALA SATYANARAYANA 0204010WL0019877 SADANALA SATYANARAYANA 00468 UBIN0801194 752 752 Processed 22/05/2022 1440694868 SADANALA SATYANARAYANA ICICI BANK LTD(508534)
447 Prathipadu AP-04-010-012-031/011399
() 		0204010000NRG23120520220551626 12/05/2022 Apparao 0204010WL0019877 Apparao 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694876 TANGELLA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
448 Prathipadu AP-04-010-012-031/011430
() 		0204010000NRG23120520220551629 12/05/2022 Venkata Lakshmi 0204010WL0019877 Venkata Lakshmi 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694895 SADANALA VENKATALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
449 Prathipadu AP-04-010-012-031/011441
() 		0204010000NRG23120520220554546 12/05/2022 gali bujjamma 0204010WL0019924 gali bujjamma 00468 UBIN0801194 747 747 Processed 22/05/2022 1440695019 GAALI BUJJAMMA ICICI BANK LTD(508534)
450 Prathipadu AP-04-010-012-031/011441
() 		0204010000NRG23120520220554545 12/05/2022 Gali Govindu 0204010WL0019924 Gali Govindu 00468 UBIN0801194 747 747 Processed 22/05/2022 1440694812 GAALI GOVINDU ICICI BANK LTD(508534)
451 Prathipadu AP-04-010-012-031/011446
() 		0204010000NRG23120520220554547 12/05/2022 satyaveni 0204010WL0019924 satyaveni 00468 UBIN0801194 996 996 Processed 22/05/2022 1440695038 CHANUBOYINA SATYAVENI ICICI BANK LTD(508534)
452 Prathipadu AP-04-010-012-031/011456
() 		0204010000NRG23120520220551631 12/05/2022 Fatima Bibi 0204010WL0019877 Fatima Bibi 00468 UBIN0801194 752 752 Processed 22/05/2022 1440694802 SHEKE PHATIMA BIBI UNION BANK OF INDIA(508500)
453 Prathipadu AP-04-010-012-031/011456
() 		0204010000NRG23120520220551630 12/05/2022 Musalayya 0204010WL0019877 Musalayya 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694862 SHEK MUSALA SAHEB UNION BANK OF INDIA(508500)
454 Prathipadu AP-04-010-012-031/011510
() 		0204010000NRG23120520220551633 12/05/2022 Devudamma 0204010WL0019877 Devudamma 00468 UBIN0801194 1003 1003 Rejected 22/05/2022 1440695024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 Prathipadu AP-04-010-012-031/011510
() 		0204010000NRG23120520220551632 12/05/2022 Maridiyya 0204010WL0019877 Maridiyya 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694857 KAKINADA MANESWARA RAO UNION BANK OF INDIA(508500)
456 Prathipadu AP-04-010-012-031/011531
() 		0204010000NRG23120520220551635 12/05/2022 Manga 0204010WL0019877 Manga 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694893 VAJRAPU MANGA ICICI BANK LTD(508534)
457 Prathipadu AP-04-010-012-031/011558
() 		0204010000NRG23120520220551637 12/05/2022 Ganilakshmi 0204010WL0019877 Ganilakshmi 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694871 ISANAPALLI GANILAXMI UNION BANK OF INDIA(508500)
458 Prathipadu AP-04-010-012-031/011563
() 		0204010000NRG23120520220551638 12/05/2022 Nageswara Rao 0204010WL0019877 Nageswara Rao 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694847 MURA NAGESWARA RAO UNION BANK OF INDIA(508500)
459 Prathipadu AP-04-010-012-031/011567
() 		0204010000NRG23120520220551639 12/05/2022 Papayamma 0204010WL0019877 Papayamma 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694808 KAKINADA PAPAYAMMA ICICI BANK LTD(508534)
460 Prathipadu AP-04-010-012-031/011580
() 		0204010000NRG23120520220554553 12/05/2022 Nukaraju 0204010WL0019924 Nukaraju 00468 UBIN0801194 751 751 Processed 22/05/2022 1440694854 CHELLI NOOKARAJU ICICI BANK LTD(508534)
461 Prathipadu AP-04-010-012-031/011625
() 		0204010000NRG23120520220554556 12/05/2022 Naganna 0204010WL0019924 Naganna 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440694899 JALTARAPU NAGANNA ICICI BANK LTD(508534)
462 Prathipadu AP-04-010-012-031/011625
() 		0204010000NRG23120520220554557 12/05/2022 Sattamma 0204010WL0019924 Sattamma 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440695032 JALTARAPU SATYAVATI ICICI BANK LTD(508534)
463 Prathipadu AP-04-010-012-031/011645
() 		0204010000NRG23120520220551641 12/05/2022 SHEK PADALAMMA 0204010WL0019877 SHEK PADALAMMA 00468 UBIN0801194 998 998 Processed 22/05/2022 1440694852 SHEK PADALAMMA UNION BANK OF INDIA(508500)
464 Prathipadu AP-04-010-012-031/011681
() 		0204010000NRG23120520220554563 12/05/2022 Satyavati 0204010WL0019924 Satyavati 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440694830 BOTTA SATYAVATHI ICICI BANK LTD(508534)
465 Prathipadu AP-04-010-012-031/011779
() 		0204010000NRG23120520220551642 12/05/2022 T. Usharani 0204010WL0019877 T. Usharani 00468 UBIN0801194 499 499 Processed 22/05/2022 1440695025 TEJOMURTHULA USHARANI UNION BANK OF INDIA(508500)
466 Prathipadu AP-04-010-012-031/011790
() 		0204010000NRG23120520220551644 12/05/2022 Vakapalli Annavaram 0204010WL0019877 Vakapalli Annavaram 00468 UBIN0801194 998 998 Processed 22/05/2022 1440695018 MERA ANNAVARAM UNION BANK OF INDIA(508500)
467 Prathipadu AP-04-010-012-031/011790
() 		0204010000NRG23120520220551643 12/05/2022 Vakapalli Devatamma 0204010WL0019877 Vakapalli Devatamma 00468 UBIN0801194 998 998 Processed 22/05/2022 1440694837 VAKAPALLI DEVATAMMA UNION BANK OF INDIA(508500)
468 Prathipadu AP-04-010-012-031/011804
() 		0204010000NRG23120520220551645 12/05/2022 NURJAHAN SHIEK 0204010WL0019877 NURJAHAN SHIEK 00468 UBIN0801194 998 998 Processed 22/05/2022 1440694818 NURJAHAN SHIEK UNION BANK OF INDIA(508500)
469 Prathipadu AP-04-010-012-031/011817
() 		0204010000NRG23120520220554565 12/05/2022 Venkatalakshmi 0204010WL0019924 Venkatalakshmi 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440694833 PALLAMKURTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
470 Prathipadu AP-04-010-012-031/011918
() 		0204010000NRG23120520220551647 12/05/2022 Bullamma 0204010WL0019877 Bullamma 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694786 CHUKKA BULLEMMA ICICI BANK LTD(508534)
471 Prathipadu AP-04-010-012-031/011918
() 		0204010000NRG23120520220551646 12/05/2022 Nukaraju 0204010WL0019877 Nukaraju 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440695039 CHUKKA NUKARAJU UNION BANK OF INDIA(508500)
472 Prathipadu AP-04-010-012-031/011921
() 		0204010000NRG23120520220554579 12/05/2022 chakradhar 0204010WL0019924 chakradhar 00468 UBIN0801194 1001 1001 Processed 22/05/2022 1440694897 SHEIK CHAKRADHAR ICICI BANK LTD(508534)
473 Prathipadu AP-04-010-012-031/012016
() 		0204010000NRG23120520220551650 12/05/2022 Durgarao 0204010WL0019877 Durgarao 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694815 DURGARAO ENUGU UNION BANK OF INDIA(508500)
474 Prathipadu AP-04-010-012-031/012025
() 		0204010000NRG23120520220551652 12/05/2022 Bhavani 0204010WL0019877 Bhavani 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694839 MATLA BHAVANI ICICI BANK LTD(508534)
475 Prathipadu AP-04-010-012-031/012144
() 		0204010000NRG23120520220554582 12/05/2022 D. Paddaraju 0204010WL0019924 D. Paddaraju 00468 UBIN0801194 1000 1000 Rejected 22/05/2022 1440694873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 Prathipadu AP-04-010-012-031/012240
() 		0204010000NRG23120520220554589 12/05/2022 shanthi raju 0204010WL0019924 shanthi raju 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440694860 SADHANALA SANTI RAJU UNION BANK OF INDIA(508500)
477 Prathipadu AP-04-010-012-031/012241
() 		0204010000NRG23120520220554590 12/05/2022 Lova Kumari 0204010WL0019924 Lova Kumari 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440694866 BADE LOVA KUMARI UNION BANK OF INDIA(508500)
478 Prathipadu AP-04-010-012-031/012256
() 		0204010000NRG23120520220554593 12/05/2022 Kuli Nooka Ratnam 0204010WL0019924 Kuli Nooka Ratnam 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440695043 KULI NOOKARATNAM ICICI BANK LTD(508534)
479 Prathipadu AP-04-010-012-031/012311
() 		0204010000NRG23120520220554599 12/05/2022 indiramma 0204010WL0019924 indiramma 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440694841 NEELAM INDIRAMMA UNION BANK OF INDIA(508500)
480 Prathipadu AP-04-010-012-031/012314
() 		0204010000NRG23120520220554600 12/05/2022 marthamma 0204010WL0019924 marthamma 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440695027 VARIKUTI MARTHAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
481 Prathipadu AP-04-010-012-031/012315
() 		0204010000NRG23120520220551655 12/05/2022 appalakonda 0204010WL0019877 appalakonda 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694853 MULIKI APPALAKONDA ICICI BANK LTD(508534)
482 Prathipadu AP-04-010-012-031/012315
() 		0204010000NRG23120520220551654 12/05/2022 vemkataramana 0204010WL0019877 vemkataramana 00468 UBIN0801194 501 501 Processed 22/05/2022 1440695041 MR VENKATARAMANA MULIKI STATE BANK OF INDIA(508548)
483 Prathipadu AP-04-010-012-031/012334
() 		0204010000NRG23120520220554604 12/05/2022 lakshmi 0204010WL0019924 lakshmi 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440694891 DADALA LAXMI ICICI BANK LTD(508534)
484 Prathipadu AP-04-010-012-031/012334
() 		0204010000NRG23120520220554603 12/05/2022 lovaraju 0204010WL0019924 lovaraju 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440694846 DADALA LOVARAJU ICICI BANK LTD(508534)
485 Prathipadu AP-04-010-012-031/012401
() 		0204010000NRG23120520220551660 12/05/2022 haribabu 0204010WL0019877 haribabu 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440695037 POTI HARIBABU UNION BANK OF INDIA(508500)
486 Prathipadu AP-04-010-012-031/012403
() 		0204010000NRG23120520220554616 12/05/2022 nookaraju 0204010WL0019924 nookaraju 00468 UBIN0801194 1000 1000 Processed 22/05/2022 1440694813 RAMISETTI NUKARAJU ICICI BANK LTD(508534)
487 Prathipadu AP-04-010-012-031/012470
() 		0204010000NRG23120520220551663 12/05/2022 appayamma 0204010WL0019877 appayamma 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440695017 MOGILI APPAYAMMA ICICI BANK LTD(508534)
488 Prathipadu AP-04-010-012-031/012471
() 		0204010000NRG23120520220551664 12/05/2022 meri maNi 0204010WL0019877 meri maNi 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694861 SADHANALA MARY MANI UNION BANK OF INDIA(508500)
489 Prathipadu AP-04-010-012-031/012506
() 		0204010000NRG23120520220551665 12/05/2022 Tatarao 0204010WL0019877 Tatarao 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440695023 CHUKKALA TATARAO ICICI BANK LTD(508534)
490 Prathipadu AP-04-010-012-031/012543
() 		0204010000NRG23120520220554634 12/05/2022 sathyavathi 0204010WL0019924 sathyavathi 00468 UBIN0801194 999 999 Processed 22/05/2022 1440695030 VARIKUTI SATYAVATI UNION BANK OF INDIA(508500)
491 Prathipadu AP-04-010-012-031/012556
() 		0204010000NRG23120520220551669 12/05/2022 durga 0204010WL0019877 durga 00468 UBIN0801194 501 501 Processed 22/05/2022 1440694900 MULIKI DURGAMMA ICICI BANK LTD(508534)
492 Prathipadu AP-04-010-012-031/012562
() 		0204010000NRG23120520220554636 12/05/2022 lova kumari 0204010WL0019924 lova kumari 00468 UBIN0801194 999 999 Processed 22/05/2022 1440694865 SHEK LOVAKUMARI UNION BANK OF INDIA(508500)
493 Prathipadu AP-04-010-012-031/012562
() 		0204010000NRG23120520220554635 12/05/2022 rajubabu 0204010WL0019924 rajubabu 00468 UBIN0801194 999 999 Processed 22/05/2022 1440694881 SHEK RAJABABU UNION BANK OF INDIA(508500)
494 Prathipadu AP-04-010-012-031/012571
() 		0204010000NRG23120520220554639 12/05/2022 ramana 0204010WL0019924 ramana 00468 UBIN0801194 999 999 Processed 22/05/2022 1440694889 MOGILI RAMANA UNION BANK OF INDIA(508500)
495 Prathipadu AP-04-010-012-031/012571
() 		0204010000NRG23120520220554638 12/05/2022 sanyasiravu 0204010WL0019924 sanyasiravu 00468 UBIN0801194 999 999 Processed 22/05/2022 1440694834 MOGILI SANYASIRAO UNION BANK OF INDIA(508500)
496 Prathipadu AP-04-010-012-031/012583
() 		0204010000NRG23120520220554640 12/05/2022 satyanarayana 0204010WL0019924 satyanarayana 00468 UBIN0801194 999 999 Processed 22/05/2022 1440694851 GOPU SATYANARAYANA UNION BANK OF INDIA(508500)
497 Prathipadu AP-04-010-012-031/012599
() 		0204010000NRG23120520220554641 12/05/2022 asen bibi 0204010WL0019924 asen bibi 00468 UBIN0801194 999 999 Processed 22/05/2022 1440695042 SHEK ASEN BEEBI UNION BANK OF INDIA(508500)
498 Prathipadu AP-04-010-012-031/012600
() 		0204010000NRG23120520220551671 12/05/2022 jaggayamma 0204010WL0019877 jaggayamma 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440694829 MULIKI JAGGAYAMMA ICICI BANK LTD(508534)
499 Prathipadu AP-04-010-012-031/012606
() 		0204010000NRG23120520220554642 12/05/2022 narayanarao 0204010WL0019924 narayanarao 00468 UBIN0801194 999 999 Processed 22/05/2022 1440694842 SUNKARA NARAYANA RAO UNION BANK OF INDIA(508500)
SubTotal 142572 142572
500 Prathipadu AP-04-010-012-031/010615
() 		0204010000NRG23120520220554448 12/05/2022 Raajamma 0204010WL0019924 Raajamma 00468 UBIN0801836 1001 1001 Processed 22/05/2022 1440694828 VAARA RAJAMMA ICICI BANK LTD(508534)
501 Prathipadu AP-04-010-012-031/011047
() 		0204010000NRG23120520220554496 12/05/2022 Budevi 0204010WL0019924 Budevi 00468 UBIN0801836 1000 1000 Processed 22/05/2022 1440694858 GURRALA BOODEVI ICICI BANK LTD(508534)
502 Prathipadu AP-04-010-012-031/011090
() 		0204010000NRG23120520220551604 12/05/2022 Meri 0204010WL0019877 Meri 00468 UBIN0801836 1003 1003 Processed 22/05/2022 1440694888 VANGALAPUDI MARY ICICI BANK LTD(508534)
503 Prathipadu AP-04-010-012-031/012800
() 		0204010000NRG23120520220551675 12/05/2022 appalaraju 0204010WL0019877 appalaraju 00468 UBIN0801836 1003 1003 Processed 22/05/2022 1440695036 CHEVALA APPALARAJU ICICI BANK LTD(508534)
SubTotal 4007 4007
504 Prathipadu AP-04-010-010-028/010212
() 		0204010000NRG23120520220555797 12/05/2022 Lakshmi 0204010WL0019947 Lakshmi 00468 UBIN0803031 814 814 Processed 22/05/2022 1440694933 LAXMI ALLI UNION BANK OF INDIA(508500)
SubTotal 814 814
505 Prathipadu AP-04-010-009-027/010458
() 		0204010000NRG23120520220555404 12/05/2022 Nagachakra 0204010WL0019942 Nagachakra 00468 UBIN0805319 956 956 Processed 22/05/2022 1440695046 MADABALA NAGACHAKRA UNION BANK OF INDIA(508500)
SubTotal 956 956
506 Prathipadu AP-04-010-009-027/010003
() 		0204010000NRG23120520220555274 12/05/2022 Mahalakshmi 0204010WL0019942 Mahalakshmi 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695366 MRS MAMIDI MAHA LAKSHMI STATE BANK OF INDIA(508548)
507 Prathipadu AP-04-010-009-027/010003
() 		0204010000NRG23120520220555273 12/05/2022 Maneswararao 0204010WL0019942 Maneswararao 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695084 MAMIDI MANESWARA RAO UNION BANK OF INDIA(508500)
508 Prathipadu AP-04-010-009-027/010006
() 		0204010000NRG23120520220555276 12/05/2022 Lakshmi 0204010WL0019942 Lakshmi 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695075 REKHA LAKSHMI UNION BANK OF INDIA(508500)
509 Prathipadu AP-04-010-009-027/010006
() 		0204010000NRG23120520220555275 12/05/2022 Satyanarayana 0204010WL0019942 Satyanarayana 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695077 REKHA SATYANARAYANA ALIAS SATTI BABU UNION BANK OF INDIA(508500)
510 Prathipadu AP-04-010-009-027/010007
() 		0204010000NRG23120520220555278 12/05/2022 Satyavathi 0204010WL0019942 Satyavathi 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695274 GORLA SATYAWATHI UNION BANK OF INDIA(508500)
511 Prathipadu AP-04-010-009-027/010008
() 		0204010000NRG23120520220555279 12/05/2022 Abbai 0204010WL0019942 Abbai 00468 UBIN0809675 717 717 Processed 22/05/2022 1440695081 KODIBOYINA ABBAI UNION BANK OF INDIA(508500)
512 Prathipadu AP-04-010-009-027/010009
() 		0204010000NRG23120520220555281 12/05/2022 Rajamani 0204010WL0019942 Rajamani 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695090 YADLA RAJAMANI UNION BANK OF INDIA(508500)
513 Prathipadu AP-04-010-009-027/010010
() 		0204010000NRG23120520220555282 12/05/2022 Venkatalakshmi 0204010WL0019942 Venkatalakshmi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695011 YEDLA VENKATALAXMI UNION BANK OF INDIA(508500)
514 Prathipadu AP-04-010-009-027/010011
() 		0204010000NRG23120520220555283 12/05/2022 Satyavathi 0204010WL0019942 Satyavathi 00468 UBIN0809675 718 718 Processed 22/05/2022 1440695091 YADLA SATYAVATHI UNION BANK OF INDIA(508500)
515 Prathipadu AP-04-010-009-027/010014
() 		0204010000NRG23120520220555285 12/05/2022 Nookamma 0204010WL0019942 Nookamma 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695051 REKHA NOOKALAMMA UNION BANK OF INDIA(508500)
516 Prathipadu AP-04-010-009-027/010017
() 		0204010000NRG23120520220555286 12/05/2022 Rekha Rambabu 0204010WL0019942 Rekha Rambabu 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695195 REKHA RAMBABU PUNJAB NATIONAL BANK(508568)
517 Prathipadu AP-04-010-009-027/010018
() 		0204010000NRG23120520220555290 12/05/2022 raju 0204010WL0019942 raju 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695130 REKHA RAJU UNION BANK OF INDIA(508500)
518 Prathipadu AP-04-010-009-027/010020
() 		0204010000NRG23120520220555292 12/05/2022 Akkayyamma 0204010WL0019942 Akkayyamma 00468 UBIN0809675 718 718 Processed 22/05/2022 1440695049 KILLADI AKKAMMA UNION BANK OF INDIA(508500)
519 Prathipadu AP-04-010-009-027/010021
() 		0204010000NRG23120520220555293 12/05/2022 Ramanamma 0204010WL0019942 Ramanamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695362 SARIPALLI RAMANA UNION BANK OF INDIA(508500)
520 Prathipadu AP-04-010-009-027/010027
() 		0204010000NRG23120520220555068 12/05/2022 Devanandam 0204010WL0019939 Devanandam 00468 UBIN0809675 717 717 Processed 22/05/2022 1440695387 PERLU DEVANANDAM UNION BANK OF INDIA(508500)
521 Prathipadu AP-04-010-009-027/010027
() 		0204010000NRG23120520220555069 12/05/2022 Venkatalakshmi 0204010WL0019939 Venkatalakshmi 00468 UBIN0809675 717 717 Processed 22/05/2022 1440695382 PERLU VENKATA LAXMI UNION BANK OF INDIA(508500)
522 Prathipadu AP-04-010-009-027/010032
() 		0204010000NRG23120520220555295 12/05/2022 Achaarao 0204010WL0019942 Achaarao 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695094 MADABALA ACCHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Prathipadu AP-04-010-009-027/010033
() 		0204010000NRG23120520220555296 12/05/2022 Venkayamma 0204010WL0019942 Venkayamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695008 YADABAALA VENKAYAMMA UNION BANK OF INDIA(508500)
524 Prathipadu AP-04-010-009-027/010034
() 		0204010000NRG23120520220555298 12/05/2022 Nagalakshmi 0204010WL0019942 Nagalakshmi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695371 REKHA NAGALXMI UNION BANK OF INDIA(508500)
525 Prathipadu AP-04-010-009-027/010035
() 		0204010000NRG23120520220555070 12/05/2022 Appalakonda 0204010WL0019939 Appalakonda 00468 UBIN0809675 717 717 Rejected 22/05/2022 1440695336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 Prathipadu AP-04-010-009-027/010036
() 		0204010000NRG23120520220555299 12/05/2022 Lakshmi 0204010WL0019942 Lakshmi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695381 MUDADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Prathipadu AP-04-010-009-027/010040
() 		0204010000NRG23120520220555072 12/05/2022 Lovamma 0204010WL0019939 Lovamma 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695365 MAMIDI LOVAMMA UNION BANK OF INDIA(508500)
528 Prathipadu AP-04-010-009-027/010042
() 		0204010000NRG23120520220555302 12/05/2022 Seetadevi 0204010WL0019942 Seetadevi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695388 NAMMINA SEETHA DEVI UNION BANK OF INDIA(508500)
529 Prathipadu AP-04-010-009-027/010043
() 		0204010000NRG23120520220555305 12/05/2022 Pampodamma 0204010WL0019942 Pampodamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695499 MRS PAMPODAMMA VOMMI STATE BANK OF INDIA(508548)
530 Prathipadu AP-04-010-009-027/010052
() 		0204010000NRG23120520220555074 12/05/2022 Satyaveni 0204010WL0019939 Satyaveni 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695438 KURAMDASU SATYAVENI UNION BANK OF INDIA(508500)
531 Prathipadu AP-04-010-009-027/010053
() 		0204010000NRG23120520220555309 12/05/2022 Narayana swamy 0204010WL0019942 Narayana swamy 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694953 SARIPALLI NARAYANA SWAMY UNION BANK OF INDIA(508500)
532 Prathipadu AP-04-010-009-027/010057
() 		0204010000NRG23120520220555314 12/05/2022 Avva Chandrarao 0204010WL0019942 Avva Chandrarao 00468 UBIN0809675 718 718 Processed 22/05/2022 1440695063 AVVA CHANDRARAO UNION BANK OF INDIA(508500)
533 Prathipadu AP-04-010-009-027/010057
() 		0204010000NRG23120520220555315 12/05/2022 Konda 0204010WL0019942 Konda 00468 UBIN0809675 718 718 Processed 22/05/2022 1440695369 AVVA KONDA UNION BANK OF INDIA(508500)
534 Prathipadu AP-04-010-009-027/010069
() 		0204010000NRG23120520220555077 12/05/2022 Narsamma 0204010WL0019939 Narsamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695384 MR SARIPALLI NARASAMMA STATE BANK OF INDIA(508548)
535 Prathipadu AP-04-010-009-027/010071
() 		0204010000NRG23120520220555317 12/05/2022 Appalakonda 0204010WL0019942 Appalakonda 00468 UBIN0809675 718 718 Processed 22/05/2022 1440695065 MAMIDI APPALAKONDA UNION BANK OF INDIA(508500)
536 Prathipadu AP-04-010-009-027/010074
() 		0204010000NRG23120520220555318 12/05/2022 Ganga 0204010WL0019942 Ganga 00468 UBIN0809675 718 718 Processed 22/05/2022 1440695363 KILLADI GANGA UNION BANK OF INDIA(508500)
537 Prathipadu AP-04-010-009-027/010081
() 		0204010000NRG23120520220555320 12/05/2022 Nagaraju 0204010WL0019942 Nagaraju 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695469 GINJALA NAGARAJU UNION BANK OF INDIA(508500)
538 Prathipadu AP-04-010-009-027/010083
() 		0204010000NRG23120520220555080 12/05/2022 Nookaraju 0204010WL0019939 Nookaraju 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695468 KURAMDASU NUKARAJU UNION BANK OF INDIA(508500)
539 Prathipadu AP-04-010-009-027/010085
() 		0204010000NRG23120520220555081 12/05/2022 Arjuna 0204010WL0019939 Arjuna 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695088 NAMBURU ARJUNA UNION BANK OF INDIA(508500)
540 Prathipadu AP-04-010-009-027/010087
() 		0204010000NRG23120520220555322 12/05/2022 Arjuna 0204010WL0019942 Arjuna 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695009 GINJALA ARJUNA UNION BANK OF INDIA(508500)
541 Prathipadu AP-04-010-009-027/010091
() 		0204010000NRG23120520220555325 12/05/2022 Sattibabu 0204010WL0019942 Sattibabu 00468 UBIN0809675 956 956 Processed 22/05/2022 1440694990 REKHA SATTIBABU UNION BANK OF INDIA(508500)
542 Prathipadu AP-04-010-009-027/010091
() 		0204010000NRG23120520220555326 12/05/2022 Satyavathi 0204010WL0019942 Satyavathi 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695076 REKHA SATYA VATHI UNION BANK OF INDIA(508500)
543 Prathipadu AP-04-010-009-027/010095
() 		0204010000NRG23120520220555327 12/05/2022 Subbalakshmi 0204010WL0019942 Subbalakshmi 00468 UBIN0809675 956 956 Processed 22/05/2022 1440694978 REKHA SUBBALAXMI UNION BANK OF INDIA(508500)
544 Prathipadu AP-04-010-009-027/010096
() 		0204010000NRG23120520220555328 12/05/2022 Kamaraju 0204010WL0019942 Kamaraju 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440695052 GORLA KAMA RAJU UNION BANK OF INDIA(508500)
545 Prathipadu AP-04-010-009-027/010096
() 		0204010000NRG23120520220555329 12/05/2022 Nagamani 0204010WL0019942 Nagamani 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695370 GORLA NAGAMANI UNION BANK OF INDIA(508500)
546 Prathipadu AP-04-010-009-027/010097
() 		0204010000NRG23120520220555330 12/05/2022 Paddayya 0204010WL0019942 Paddayya 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695074 REBHA PADDAYYA UNION BANK OF INDIA(508500)
547 Prathipadu AP-04-010-009-027/010097
() 		0204010000NRG23120520220555331 12/05/2022 Raghava 0204010WL0019942 Raghava 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695073 REKHA RAGHAVAMMA UNION BANK OF INDIA(508500)
548 Prathipadu AP-04-010-009-027/010098
() 		0204010000NRG23120520220555333 12/05/2022 Atchiyyamma 0204010WL0019942 Atchiyyamma 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695372 REKHA ACCHIYAMMA UNION BANK OF INDIA(508500)
549 Prathipadu AP-04-010-009-027/010098
() 		0204010000NRG23120520220555332 12/05/2022 Ramana 0204010WL0019942 Ramana 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695004 REKHA RAMANA UNION BANK OF INDIA(508500)
550 Prathipadu AP-04-010-009-027/010099
() 		0204010000NRG23120520220555082 12/05/2022 Nookaraju 0204010WL0019939 Nookaraju 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695057 GORLA NOKKA RAJU UNION BANK OF INDIA(508500)
551 Prathipadu AP-04-010-009-027/010101
() 		0204010000NRG23120520220555085 12/05/2022 Nookaraju 0204010WL0019939 Nookaraju 00468 UBIN0809675 1436 1436 Processed 22/05/2022 1440695053 GORLA NOOKA RAJU UNION BANK OF INDIA(508500)
552 Prathipadu AP-04-010-009-027/010101
() 		0204010000NRG23120520220555086 12/05/2022 Varahalu 0204010WL0019939 Varahalu 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695089 GORLA VARAHALAMMA UNION BANK OF INDIA(508500)
553 Prathipadu AP-04-010-009-027/010109
() 		0204010000NRG23120520220555334 12/05/2022 Krishna 0204010WL0019942 Krishna 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695071 NAMBARU KRISHNA UNION BANK OF INDIA(508500)
554 Prathipadu AP-04-010-009-027/010110
() 		0204010000NRG23120520220555337 12/05/2022 Lakshmi 0204010WL0019942 Lakshmi 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695225 NAMBARU LAKSHMI UNION BANK OF INDIA(508500)
555 Prathipadu AP-04-010-009-027/010110
() 		0204010000NRG23120520220555336 12/05/2022 Nagababu 0204010WL0019942 Nagababu 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695072 NAMBARU NAGABABU UNION BANK OF INDIA(508500)
556 Prathipadu AP-04-010-009-027/010111
() 		0204010000NRG23120520220555338 12/05/2022 Atchiyyamma 0204010WL0019942 Atchiyyamma 00468 UBIN0809675 717 717 Processed 22/05/2022 1440695373 KILLADI ATCHIYAMMA UNION BANK OF INDIA(508500)
557 Prathipadu AP-04-010-009-027/010112
() 		0204010000NRG23120520220555340 12/05/2022 Gangaratnam 0204010WL0019942 Gangaratnam 00468 UBIN0809675 717 717 Processed 22/05/2022 1440695193 KILADI GANGARATHNAMAM UNION BANK OF INDIA(508500)
558 Prathipadu AP-04-010-009-027/010117
() 		0204010000NRG23120520220555341 12/05/2022 Simhadri 0204010WL0019942 Simhadri 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695087 LOKA SIMHADRI UNION BANK OF INDIA(508500)
559 Prathipadu AP-04-010-009-027/010121
() 		0204010000NRG23120520220555343 12/05/2022 Chilakamma 0204010WL0019942 Chilakamma 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695361 EEPI CHILAKAMMA UNION BANK OF INDIA(508500)
560 Prathipadu AP-04-010-009-027/010121
() 		0204010000NRG23120520220555342 12/05/2022 Krishna 0204010WL0019942 Krishna 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440695080 EPI KRISHNA UNION BANK OF INDIA(508500)
561 Prathipadu AP-04-010-009-027/010128
() 		0204010000NRG23120520220555345 12/05/2022 Manitalli 0204010WL0019942 Manitalli 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695290 MUDADA MANITALLI UNION BANK OF INDIA(508500)
562 Prathipadu AP-04-010-009-027/010138
() 		0204010000NRG23120520220555347 12/05/2022 Babu Rao 0204010WL0019942 Babu Rao 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695055 KILLADI BABU RAO UNION BANK OF INDIA(508500)
563 Prathipadu AP-04-010-009-027/010138
() 		0204010000NRG23120520220555348 12/05/2022 Yesu Lakshmi 0204010WL0019942 Yesu Lakshmi 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695367 KILADI YESU LAKSHMI UNION BANK OF INDIA(508500)
564 Prathipadu AP-04-010-009-027/010145
() 		0204010000NRG23120520220555350 12/05/2022 Varalakshmi 0204010WL0019942 Varalakshmi 00468 UBIN0809675 718 718 Processed 22/05/2022 1440695275 KILLADI VARALAKSHMI UNION BANK OF INDIA(508500)
565 Prathipadu AP-04-010-009-027/010163
() 		0204010000NRG23120520220555354 12/05/2022 Lakshman 0204010WL0019942 Lakshman 00468 UBIN0809675 478 478 Processed 22/05/2022 1440695467 KILLADI LAKSHMAN UNION BANK OF INDIA(508500)
566 Prathipadu AP-04-010-009-027/010163
() 		0204010000NRG23120520220555353 12/05/2022 Satyanarayana 0204010WL0019942 Satyanarayana 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695048 KILADI SATYANARAYANA UNION BANK OF INDIA(508500)
567 Prathipadu AP-04-010-009-027/010164
() 		0204010000NRG23120520220555355 12/05/2022 Satyanarayana 0204010WL0019942 Satyanarayana 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695050 KODIBOYINA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Prathipadu AP-04-010-009-027/010208
() 		0204010000NRG23120520220555359 12/05/2022 Nagaratnam 0204010WL0019942 Nagaratnam 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695064 MRS NAGARATNAM NAMBARU STATE BANK OF INDIA(508548)
569 Prathipadu AP-04-010-009-027/010221
() 		0204010000NRG23120520220555360 12/05/2022 Kumari 0204010WL0019942 Kumari 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440695092 BANDARU KUMARI UNION BANK OF INDIA(508500)
570 Prathipadu AP-04-010-009-027/010225
() 		0204010000NRG23120520220555361 12/05/2022 Rajamani 0204010WL0019942 Rajamani 00468 UBIN0809675 718 718 Processed 22/05/2022 1440695333 KANDELU RAJAMANI UNION BANK OF INDIA(508500)
571 Prathipadu AP-04-010-009-027/010226
() 		0204010000NRG23120520220555362 12/05/2022 Chitti Apparao 0204010WL0019942 Chitti Apparao 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695083 MADADA CHITTI APPARAO UNION BANK OF INDIA(508500)
572 Prathipadu AP-04-010-009-027/010226
() 		0204010000NRG23120520220555363 12/05/2022 Nukaratnam 0204010WL0019942 Nukaratnam 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695470 MUDADA NUKARATNAM UNION BANK OF INDIA(508500)
573 Prathipadu AP-04-010-009-027/010228
() 		0204010000NRG23120520220555364 12/05/2022 Ramayamma 0204010WL0019942 Ramayamma 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695338 MUDAADHA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Prathipadu AP-04-010-009-027/010233
() 		0204010000NRG23120520220555368 12/05/2022 Merisusila 0204010WL0019942 Merisusila 00468 UBIN0809675 717 717 Processed 22/05/2022 1440695332 TARTAMPUDI MERISUSILA UNION BANK OF INDIA(508500)
575 Prathipadu AP-04-010-009-027/010249
() 		0204010000NRG23120520220555370 12/05/2022 Pentayamma 0204010WL0019942 Pentayamma 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695001 MUDADHA PENTAMMA UNION BANK OF INDIA(508500)
576 Prathipadu AP-04-010-009-027/010267
() 		0204010000NRG23120520220555373 12/05/2022 NAGARAJU 0204010WL0019942 NAGARAJU 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695464 MURUKURTHI NAGARAJU UNION BANK OF INDIA(508500)
577 Prathipadu AP-04-010-009-027/010267
() 		0204010000NRG23120520220555372 12/05/2022 Simhachalam 0204010WL0019942 Simhachalam 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695002 MURUKURTHI SIMHACHALAM UNION BANK OF INDIA(508500)
578 Prathipadu AP-04-010-009-027/010270
() 		0204010000NRG23120520220555374 12/05/2022 Talupulamma 0204010WL0019942 Talupulamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695383 TARLAMPUDI TALUPULAMMA UNION BANK OF INDIA(508500)
579 Prathipadu AP-04-010-009-027/010283
() 		0204010000NRG23120520220555376 12/05/2022 Nageswararao 0204010WL0019942 Nageswararao 00468 UBIN0809675 956 956 Processed 22/05/2022 1440694977 MUDADA NAGA RAJU UNION BANK OF INDIA(508500)
580 Prathipadu AP-04-010-009-027/010284
() 		0204010000NRG23120520220555377 12/05/2022 Rambabu 0204010WL0019942 Rambabu 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695224 MUDADA JANAKI RAMBABU UNION BANK OF INDIA(508500)
581 Prathipadu AP-04-010-009-027/010291
() 		0204010000NRG23120520220555380 12/05/2022 Nagamani 0204010WL0019942 Nagamani 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695364 MADABALA NAGAMANI UNION BANK OF INDIA(508500)
582 Prathipadu AP-04-010-009-027/010294
() 		0204010000NRG23120520220555382 12/05/2022 Achiyamma 0204010WL0019942 Achiyamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695054 KURAMDASU ATCHIYAMMA UNION BANK OF INDIA(508500)
583 Prathipadu AP-04-010-009-027/010319
() 		0204010000NRG23120520220555383 12/05/2022 arjamani 0204010WL0019942 arjamani 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695437 KAVILI ARJAMANI UNION BANK OF INDIA(508500)
584 Prathipadu AP-04-010-009-027/010337
() 		0204010000NRG23120520220555386 12/05/2022 Saraswati 0204010WL0019942 Saraswati 00468 UBIN0809675 717 717 Processed 22/05/2022 1440695386 GULLA SARASWATI UNION BANK OF INDIA(508500)
585 Prathipadu AP-04-010-009-027/010347
() 		0204010000NRG23120520220555387 12/05/2022 Simhadrirao 0204010WL0019942 Simhadrirao 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695056 KURAMDASU SIMHADRI RAO UNION BANK OF INDIA(508500)
586 Prathipadu AP-04-010-009-027/010356
() 		0204010000NRG23120520220555388 12/05/2022 Devudamma 0204010WL0019942 Devudamma 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695085 POTULA DEVUDAMMA UNION BANK OF INDIA(508500)
587 Prathipadu AP-04-010-009-027/010362
() 		0204010000NRG23120520220555389 12/05/2022 Nagamani 0204010WL0019942 Nagamani 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695005 KOMMAREDDI NAGAMANI UNION BANK OF INDIA(508500)
588 Prathipadu AP-04-010-009-027/010363
() 		0204010000NRG23120520220555390 12/05/2022 Suryakantam 0204010WL0019942 Suryakantam 00468 UBIN0809675 717 717 Processed 22/05/2022 1440695331 POTHULA SURYAKANTHAM UNION BANK OF INDIA(508500)
589 Prathipadu AP-04-010-009-027/010368
() 		0204010000NRG23120520220555392 12/05/2022 Krishna Kumari 0204010WL0019942 Krishna Kumari 00468 UBIN0809675 717 717 Processed 22/05/2022 1440695334 JAKKALA KRISHNAKUMARI UNION BANK OF INDIA(508500)
590 Prathipadu AP-04-010-009-027/010372
() 		0204010000NRG23120520220555393 12/05/2022 Musalamma 0204010WL0019942 Musalamma 00468 UBIN0809675 717 717 Processed 22/05/2022 1440695337 TARLRAMPUDI MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Prathipadu AP-04-010-009-027/010396
() 		0204010000NRG23120520220555395 12/05/2022 Rajamani 0204010WL0019942 Rajamani 00468 UBIN0809675 717 717 Processed 22/05/2022 1440695389 KURAMDASU RAJAMANI UNION BANK OF INDIA(508500)
592 Prathipadu AP-04-010-009-027/010409
() 		0204010000NRG23120520220555398 12/05/2022 Raghupati 0204010WL0019942 Raghupati 00468 UBIN0809675 717 717 Processed 22/05/2022 1440695291 BOLLAM RAGHUPATHI UNION BANK OF INDIA(508500)
593 Prathipadu AP-04-010-009-027/010416
() 		0204010000NRG23120520220555399 12/05/2022 Mahalakshmi 0204010WL0019942 Mahalakshmi 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695058 GINJALA MAHA LAKSHMI UNION BANK OF INDIA(508500)
594 Prathipadu AP-04-010-009-027/010421
() 		0204010000NRG23120520220555400 12/05/2022 Ammaji 0204010WL0019942 Ammaji 00468 UBIN0809675 956 956 Rejected 22/05/2022 1440695497 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
595 Prathipadu AP-04-010-009-027/010426
() 		0204010000NRG23120520220555401 12/05/2022 Satyavati 0204010WL0019942 Satyavati 00468 UBIN0809675 717 717 Processed 22/05/2022 1440695368 MADABALA SATYAVATHI UNION BANK OF INDIA(508500)
596 Prathipadu AP-04-010-009-027/010475
() 		0204010000NRG23120520220555405 12/05/2022 Ramakrishna 0204010WL0019942 Ramakrishna 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695390 MUDADA RAMAKRISHNA UNION BANK OF INDIA(508500)
597 Prathipadu AP-04-010-009-027/010480
() 		0204010000NRG23120520220555407 12/05/2022 Chandra 0204010WL0019942 Chandra 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695392 SIKOLU CHANDRA UNION BANK OF INDIA(508500)
598 Prathipadu AP-04-010-009-027/010485
() 		0204010000NRG23120520220555409 12/05/2022 Parvati 0204010WL0019942 Parvati 00468 UBIN0809675 717 717 Processed 22/05/2022 1440695374 LOKA PARVATHI UNION BANK OF INDIA(508500)
599 Prathipadu AP-04-010-009-027/010486
() 		0204010000NRG23120520220555410 12/05/2022 Siva 0204010WL0019942 Siva 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695146 KONA SIVA UNION BANK OF INDIA(508500)
600 Prathipadu AP-04-010-009-027/010498
() 		0204010000NRG23120520220555412 12/05/2022 Kantham 0204010WL0019942 Kantham 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695276 KILLADI KANTHAM UNION BANK OF INDIA(508500)
601 Prathipadu AP-04-010-009-027/010498
() 		0204010000NRG23120520220555411 12/05/2022 Kondababu 0204010WL0019942 Kondababu 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695500 KILLADI KONDABABU UNION BANK OF INDIA(508500)
602 Prathipadu AP-04-010-009-027/010499
() 		0204010000NRG23120520220555413 12/05/2022 Venkatalakshmi 0204010WL0019942 Venkatalakshmi 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695292 MUDADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
603 Prathipadu AP-04-010-009-027/010502
() 		0204010000NRG23120520220555415 12/05/2022 Dhanalakshmi 0204010WL0019942 Dhanalakshmi 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695062 GudalaDhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
604 Prathipadu AP-04-010-009-027/010511
() 		0204010000NRG23120520220555416 12/05/2022 Satyavati 0204010WL0019942 Satyavati 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695335 SADE SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Prathipadu AP-04-010-009-027/010515
() 		0204010000NRG23120520220555417 12/05/2022 Ramakrishna 0204010WL0019942 Ramakrishna 00468 UBIN0809675 717 717 Processed 22/05/2022 1440695465 NAMMI RAMAKRISHNA UNION BANK OF INDIA(508500)
606 Prathipadu AP-04-010-009-027/010526
() 		0204010000NRG23120520220555421 12/05/2022 Simhadri 0204010WL0019942 Simhadri 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695501 GORLA SIMHADRI UNION BANK OF INDIA(508500)
607 Prathipadu AP-04-010-009-027/010535
() 		0204010000NRG23120520220555423 12/05/2022 Durga Devi 0204010WL0019942 Durga Devi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694907 NAMMI DURGA DEVI UNION BANK OF INDIA(508500)
608 Prathipadu AP-04-010-009-027/010560
() 		0204010000NRG23120520220555427 12/05/2022 durga 0204010WL0019942 durga 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695194 MAMIDI DURGA UNION BANK OF INDIA(508500)
609 Prathipadu AP-04-010-009-027/010560
() 		0204010000NRG23120520220555426 12/05/2022 Raja babu 0204010WL0019942 Raja babu 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695147 MAMIDI RAJABABU UNION BANK OF INDIA(508500)
610 Prathipadu AP-04-010-009-027/010580
() 		0204010000NRG23120520220555430 12/05/2022 Simhachalam 0204010WL0019942 Simhachalam 00468 UBIN0809675 716 716 Processed 22/05/2022 1440695391 MUDADA SIMHACHALAM UNION BANK OF INDIA(508500)
611 Prathipadu AP-04-010-009-027/010594
() 		0204010000NRG23120520220555432 12/05/2022 Simhachalam 0204010WL0019942 Simhachalam 00468 UBIN0809675 955 955 Processed 22/05/2022 1440695144 POTHULA SIMHACHALAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
612 Prathipadu AP-04-010-009-027/010600
() 		0204010000NRG23120520220555434 12/05/2022 Ghanilakshmi 0204010WL0019942 Ghanilakshmi 00468 UBIN0809675 716 716 Processed 22/05/2022 1440695385 KODIBOYINA GHANILAKSHMI UNION BANK OF INDIA(508500)
613 Prathipadu AP-04-010-009-027/010602
() 		0204010000NRG23120520220555436 12/05/2022 krishna 0204010WL0019942 krishna 00468 UBIN0809675 955 955 Processed 22/05/2022 1440695145 MADABALA KRISHNA UNION BANK OF INDIA(508500)
614 Prathipadu AP-04-010-009-027/010602
() 		0204010000NRG23120520220555435 12/05/2022 Seetha 0204010WL0019942 Seetha 00468 UBIN0809675 955 955 Processed 22/05/2022 1440695142 SEETHA MADABALA UNION BANK OF INDIA(508500)
615 Prathipadu AP-04-010-009-027/010614
() 		0204010000NRG23120520220555438 12/05/2022 veeravenkatasatyasairaju 0204010WL0019942 veeravenkatasatyasairaju 00468 UBIN0809675 716 716 Processed 22/05/2022 1440695143 VERRIGUKKA VEERA VENKATA SATYA SAI RAJU UNION BANK OF INDIA(508500)
616 Prathipadu AP-04-010-010-028/010009
() 		0204010000NRG23120520220555744 12/05/2022 Veerababu 0204010WL0019947 Veerababu 00468 UBIN0809675 702 702 Processed 22/05/2022 1440694919 PALLA VEERABABU UNION BANK OF INDIA(508500)
617 Prathipadu AP-04-010-010-028/010010
() 		0204010000NRG23120520220555745 12/05/2022 Nagamma 0204010WL0019947 Nagamma 00468 UBIN0809675 702 702 Processed 22/05/2022 1440695123 NAGAMANI PALLA UNION BANK OF INDIA(508500)
618 Prathipadu AP-04-010-010-028/010015
() 		0204010000NRG23120520220555746 12/05/2022 Gangaraju 0204010WL0019947 Gangaraju 00468 UBIN0809675 937 937 Processed 22/05/2022 1440694934 GANGARAJU TEKE UNION BANK OF INDIA(508500)
619 Prathipadu AP-04-010-010-028/010016
() 		0204010000NRG23120520220555747 12/05/2022 Nagaraju 0204010WL0019947 Nagaraju 00468 UBIN0809675 468 468 Processed 22/05/2022 1440694946 TEKI NAGARAJU UNION BANK OF INDIA(508500)
620 Prathipadu AP-04-010-010-028/010019
() 		0204010000NRG23120520220555748 12/05/2022 Ramachandrarao 0204010WL0019947 Ramachandrarao 00468 UBIN0809675 937 937 Processed 22/05/2022 1440695066 DESIREDDI RAMACHANDRARAO UNION BANK OF INDIA(508500)
621 Prathipadu AP-04-010-010-028/010025
() 		0204010000NRG23120520220555750 12/05/2022 Simhachalem 0204010WL0019947 Simhachalem 00468 UBIN0809675 935 935 Processed 22/05/2022 1440695492 PALLA SIMHACHALAM UNION BANK OF INDIA(508500)
622 Prathipadu AP-04-010-010-028/010025
() 		0204010000NRG23120520220555749 12/05/2022 Vijaya 0204010WL0019947 Vijaya 00468 UBIN0809675 935 935 Processed 22/05/2022 1440695454 GUNAPARTHI PALLA VIJAYA BANK OF INDIA(508505)
623 Prathipadu AP-04-010-010-028/010029
() 		0204010000NRG23120520220555751 12/05/2022 Veeraswamy 0204010WL0019947 Veeraswamy 00468 UBIN0809675 935 935 Processed 22/05/2022 1440694975 BAIPA VEERASWAMY UNION BANK OF INDIA(508500)
624 Prathipadu AP-04-010-010-028/010032
() 		0204010000NRG23120520220555752 12/05/2022 Ganga 0204010WL0019947 Ganga 00468 UBIN0809675 701 701 Processed 22/05/2022 1440694945 GANGA GORLA UNION BANK OF INDIA(508500)
625 Prathipadu AP-04-010-010-028/010033
() 		0204010000NRG23120520220555753 12/05/2022 Ramana 0204010WL0019947 Ramana 00468 UBIN0809675 935 935 Processed 22/05/2022 1440695158 THEDE RAMANA UNION BANK OF INDIA(508500)
626 Prathipadu AP-04-010-010-028/010036
() 		0204010000NRG23120520220555754 12/05/2022 Raju 0204010WL0019947 Raju 00468 UBIN0809675 935 935 Processed 22/05/2022 1440695495 PAKA RAJU UNION BANK OF INDIA(508500)
627 Prathipadu AP-04-010-010-028/010038
() 		0204010000NRG23120520220555755 12/05/2022 Panduranga 0204010WL0019947 Panduranga 00468 UBIN0809675 935 935 Processed 22/05/2022 1440695289 PANDURANGA MEDIKOND UNION BANK OF INDIA(508500)
628 Prathipadu AP-04-010-010-028/010040
() 		0204010000NRG23120520220555756 12/05/2022 Lovaraju 0204010WL0019947 Lovaraju 00468 UBIN0809675 935 935 Processed 22/05/2022 1440694969 PAKA LOVA RAJU UNION BANK OF INDIA(508500)
629 Prathipadu AP-04-010-010-028/010042
() 		0204010000NRG23120520220555757 12/05/2022 Suryakantham 0204010WL0019947 Suryakantham 00468 UBIN0809675 468 468 Processed 22/05/2022 1440695128 SURYAKANTAM TADI UNION BANK OF INDIA(508500)
630 Prathipadu AP-04-010-010-028/010047
() 		0204010000NRG23120520220555759 12/05/2022 Nookaratnam 0204010WL0019947 Nookaratnam 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694982 TEKE NOOKARATHNAM UNION BANK OF INDIA(508500)
631 Prathipadu AP-04-010-010-028/010049
() 		0204010000NRG23120520220555760 12/05/2022 Suryudu 0204010WL0019947 Suryudu 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695012 SURYUDU GADULA UNION BANK OF INDIA(508500)
632 Prathipadu AP-04-010-010-028/010052
() 		0204010000NRG23120520220555762 12/05/2022 Appa Rao 0204010WL0019947 Appa Rao 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694905 APPARAO KOLA UNION BANK OF INDIA(508500)
633 Prathipadu AP-04-010-010-028/010055
() 		0204010000NRG23120520220555763 12/05/2022 Yellamma 0204010WL0019947 Yellamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695059 BONKU ELLAMMA UNION BANK OF INDIA(508500)
634 Prathipadu AP-04-010-010-028/010067
() 		0204010000NRG23120520220555764 12/05/2022 Nukaratnam 0204010WL0019947 Nukaratnam 00468 UBIN0809675 479 479 Processed 22/05/2022 1440695498 JANKALA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
635 Prathipadu AP-04-010-010-028/010068
() 		0204010000NRG23120520220555765 12/05/2022 Satyavathi 0204010WL0019947 Satyavathi 00468 UBIN0809675 718 718 Processed 22/05/2022 1440694966 SATYAVATHI ESASAM UNION BANK OF INDIA(508500)
636 Prathipadu AP-04-010-010-028/010096
() 		0204010000NRG23120520220555767 12/05/2022 Sanyasirao 0204010WL0019947 Sanyasirao 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694904 SANYASIRAO GANDREDDI UNION BANK OF INDIA(508500)
637 Prathipadu AP-04-010-010-028/010096
() 		0204010000NRG23120520220555768 12/05/2022 Satyavati 0204010WL0019947 Satyavati 00468 UBIN0809675 718 718 Processed 22/05/2022 1440694903 SATYAVATHI GANDREDDI UNION BANK OF INDIA(508500)
638 Prathipadu AP-04-010-010-028/010120
() 		0204010000NRG23120520220555770 12/05/2022 Naga Suri 0204010WL0019947 Naga Suri 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694921 NAGASURI ALLI UNION BANK OF INDIA(508500)
639 Prathipadu AP-04-010-010-028/010124
() 		0204010000NRG23120520220555772 12/05/2022 Siri Satyavati 0204010WL0019947 Siri Satyavati 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694909 SATYAVATHI ALLI UNION BANK OF INDIA(508500)
640 Prathipadu AP-04-010-010-028/010124
() 		0204010000NRG23120520220555771 12/05/2022 Veera Babu 0204010WL0019947 Veera Babu 00468 UBIN0809675 718 718 Processed 22/05/2022 1440695118 MR VEERABABU ALLI STATE BANK OF INDIA(508548)
641 Prathipadu AP-04-010-010-028/010135
() 		0204010000NRG23120520220555773 12/05/2022 Guramma 0204010WL0019947 Guramma 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695070 BALLA GURRAYAMMA UNION BANK OF INDIA(508500)
642 Prathipadu AP-04-010-010-028/010136
() 		0204010000NRG23120520220555774 12/05/2022 Lova 0204010WL0019947 Lova 00468 UBIN0809675 956 956 Processed 22/05/2022 1440694951 LOVA BARLA UNION BANK OF INDIA(508500)
643 Prathipadu AP-04-010-010-028/010144
() 		0204010000NRG23120520220555775 12/05/2022 Surya Kantam 0204010WL0019947 Surya Kantam 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695098 SURYAKANTAM EESARAPU UNION BANK OF INDIA(508500)
644 Prathipadu AP-04-010-010-028/010146
() 		0204010000NRG23120520220555776 12/05/2022 Yesubabu 0204010WL0019947 Yesubabu 00468 UBIN0809675 478 478 Processed 22/05/2022 1440695496 ISSASI YESUBABU UNION BANK OF INDIA(508500)
645 Prathipadu AP-04-010-010-028/010147
() 		0204010000NRG23120520220555777 12/05/2022 Satyavathi 0204010WL0019947 Satyavathi 00468 UBIN0809675 717 717 Processed 22/05/2022 1440695127 SATYAVATH BAIPA UNION BANK OF INDIA(508500)
646 Prathipadu AP-04-010-010-028/010150
() 		0204010000NRG23120520220555778 12/05/2022 suseela 0204010WL0019947 suseela 00468 UBIN0809675 956 956 Processed 22/05/2022 1440694967 SUSHILA DUMMULA UNION BANK OF INDIA(508500)
647 Prathipadu AP-04-010-010-028/010152
() 		0204010000NRG23120520220555779 12/05/2022 Lova Talli 0204010WL0019947 Lova Talli 00468 UBIN0809675 956 956 Processed 22/05/2022 1440694926 LOVA THILUM UNION BANK OF INDIA(508500)
648 Prathipadu AP-04-010-010-028/010153
() 		0204010000NRG23120520220555780 12/05/2022 Aparna 0204010WL0019947 Aparna 00468 UBIN0809675 956 956 Processed 22/05/2022 1440694965 APARNA MOGILI UNION BANK OF INDIA(508500)
649 Prathipadu AP-04-010-010-028/010165
() 		0204010000NRG23120520220555782 12/05/2022 Musili 0204010WL0019947 Musili 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694929 CHINNA MUSILI SARIKA UNION BANK OF INDIA(508500)
650 Prathipadu AP-04-010-010-028/010166
() 		0204010000NRG23120520220555783 12/05/2022 Bhushanam 0204010WL0019947 Bhushanam 00468 UBIN0809675 479 479 Processed 22/05/2022 1440694976 BAIPA BHUSANAM UNION BANK OF INDIA(508500)
651 Prathipadu AP-04-010-010-028/010176
() 		0204010000NRG23120520220555786 12/05/2022 Vara Lakshmi 0204010WL0019947 Vara Lakshmi 00468 UBIN0809675 718 718 Processed 22/05/2022 1440695109 VARALAXMI ALLI UNION BANK OF INDIA(508500)
652 Prathipadu AP-04-010-010-028/010186
() 		0204010000NRG23120520220555788 12/05/2022 Appala Raju 0204010WL0019947 Appala Raju 00468 UBIN0809675 955 955 Processed 22/05/2022 1440695095 APPALARAJU EEPU UNION BANK OF INDIA(508500)
653 Prathipadu AP-04-010-010-028/010193
() 		0204010000NRG23120520220555790 12/05/2022 Papa 0204010WL0019947 Papa 00468 UBIN0809675 716 716 Processed 22/05/2022 1440695000 MAILAPALLI PAPA UNION BANK OF INDIA(508500)
654 Prathipadu AP-04-010-010-028/010200
() 		0204010000NRG23120520220555791 12/05/2022 Nagaratnam 0204010WL0019947 Nagaratnam 00468 UBIN0809675 955 955 Processed 22/05/2022 1440695117 NAGARATNAM JANKALA UNION BANK OF INDIA(508500)
655 Prathipadu AP-04-010-010-028/010202
() 		0204010000NRG23120520220555792 12/05/2022 Trimurtulu 0204010WL0019947 Trimurtulu 00468 UBIN0809675 955 955 Processed 22/05/2022 1440695115 TRIMURTHULU MARISETTI UNION BANK OF INDIA(508500)
656 Prathipadu AP-04-010-010-028/010206
() 		0204010000NRG23120520220555793 12/05/2022 Ratnam 0204010WL0019947 Ratnam 00468 UBIN0809675 955 955 Processed 22/05/2022 1440695108 RATNAM ALLI UNION BANK OF INDIA(508500)
657 Prathipadu AP-04-010-010-028/010207
() 		0204010000NRG23120520220555794 12/05/2022 Nerelamma 0204010WL0019947 Nerelamma 00468 UBIN0809675 814 814 Processed 22/05/2022 1440694979 KAKARA NERELLAMMA UNION BANK OF INDIA(508500)
658 Prathipadu AP-04-010-010-028/010208
() 		0204010000NRG23120520220555795 12/05/2022 Chintalu 0204010WL0019947 Chintalu 00468 UBIN0809675 814 814 Processed 22/05/2022 1440695120 GURRALA CHINTALU UNION BANK OF INDIA(508500)
659 Prathipadu AP-04-010-010-028/010211
() 		0204010000NRG23120520220555796 12/05/2022 Appala Konda 0204010WL0019947 Appala Konda 00468 UBIN0809675 814 814 Processed 22/05/2022 1440695102 APPALAKONDA GADULA UNION BANK OF INDIA(508500)
660 Prathipadu AP-04-010-010-028/010213
() 		0204010000NRG23120520220555798 12/05/2022 Ganga 0204010WL0019947 Ganga 00468 UBIN0809675 814 814 Processed 22/05/2022 1440694935 GANGA NAMBARU UNION BANK OF INDIA(508500)
661 Prathipadu AP-04-010-010-028/010217
() 		0204010000NRG23120520220555799 12/05/2022 Laxmi 0204010WL0019947 Laxmi 00468 UBIN0809675 610 610 Processed 22/05/2022 1440694923 LAXMI PAMPANABOYINA UNION BANK OF INDIA(508500)
662 Prathipadu AP-04-010-010-028/010226
() 		0204010000NRG23120520220555801 12/05/2022 Chinalakshmi 0204010WL0019947 Chinalakshmi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694906 LAKSHMI EEGALA UNION BANK OF INDIA(508500)
663 Prathipadu AP-04-010-010-028/010229
() 		0204010000NRG23120520220555802 12/05/2022 Subba Lakshmi 0204010WL0019947 Subba Lakshmi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694998 BAIPA SUBBALAKSHMI UNION BANK OF INDIA(508500)
664 Prathipadu AP-04-010-010-028/010231
() 		0204010000NRG23120520220555803 12/05/2022 Kamaraju 0204010WL0019947 Kamaraju 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695069 BODAPATI KAMARAJU UNION BANK OF INDIA(508500)
665 Prathipadu AP-04-010-010-028/010232
() 		0204010000NRG23120520220555804 12/05/2022 Ratnam 0204010WL0019947 Ratnam 00468 UBIN0809675 479 479 Processed 22/05/2022 1440694971 GUNAPARTHI RATHNAM UNION BANK OF INDIA(508500)
666 Prathipadu AP-04-010-010-028/010246
() 		0204010000NRG23120520220555805 12/05/2022 manikumari 0204010WL0019947 manikumari 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695126 MANIKUMARI BAIPA UNION BANK OF INDIA(508500)
667 Prathipadu AP-04-010-010-028/010261
() 		0204010000NRG23120520220555806 12/05/2022 Devi 0204010WL0019947 Devi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694996 DUMMULA DEVI UNION BANK OF INDIA(508500)
668 Prathipadu AP-04-010-010-028/010262
() 		0204010000NRG23120520220555807 12/05/2022 Appayamma 0204010WL0019947 Appayamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694994 DUMMULA APPAYAMMA UNION BANK OF INDIA(508500)
669 Prathipadu AP-04-010-010-028/010267
() 		0204010000NRG23120520220555808 12/05/2022 Krishna 0204010WL0019947 Krishna 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694952 VASAMSETTI KRISHNA UNION BANK OF INDIA(508500)
670 Prathipadu AP-04-010-010-028/010273
() 		0204010000NRG23120520220555809 12/05/2022 Appa Rao 0204010WL0019947 Appa Rao 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695067 MUPPIDI APPARAO UNION BANK OF INDIA(508500)
671 Prathipadu AP-04-010-010-028/010273
() 		0204010000NRG23120520220555810 12/05/2022 Nooka Ratnam 0204010WL0019947 Nooka Ratnam 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694989 MUPPIDI NUKARATNAM UNION BANK OF INDIA(508500)
672 Prathipadu AP-04-010-010-028/010274
() 		0204010000NRG23120520220555811 12/05/2022 Mani Talli 0204010WL0019947 Mani Talli 00468 UBIN0809675 479 479 Processed 22/05/2022 1440694992 KUNCHE MANITHALLI UNION BANK OF INDIA(508500)
673 Prathipadu AP-04-010-010-028/010277
() 		0204010000NRG23120520220555812 12/05/2022 Bhushanam 0204010WL0019947 Bhushanam 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694964 BHUSHANAM IRATA UNION BANK OF INDIA(508500)
674 Prathipadu AP-04-010-010-028/010284
() 		0204010000NRG23120520220555813 12/05/2022 Varahalu 0204010WL0019947 Varahalu 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694957 VARAHALU PALLA UNION BANK OF INDIA(508500)
675 Prathipadu AP-04-010-010-028/010294
() 		0204010000NRG23120520220555815 12/05/2022 Aruna 0204010WL0019947 Aruna 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694958 ARUNA BAIPA UNION BANK OF INDIA(508500)
676 Prathipadu AP-04-010-010-028/010294
() 		0204010000NRG23120520220555814 12/05/2022 Nagu 0204010WL0019947 Nagu 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694959 NAGU BAIPA UNION BANK OF INDIA(508500)
677 Prathipadu AP-04-010-010-028/010296
() 		0204010000NRG23120520220555816 12/05/2022 Baipa Bhadram 0204010WL0019947 Baipa Bhadram 00468 UBIN0809675 954 954 Processed 22/05/2022 1440694968 BHADRAM BAIPA UNION BANK OF INDIA(508500)
678 Prathipadu AP-04-010-010-028/010300
() 		0204010000NRG23120520220555817 12/05/2022 Appala Konda 0204010WL0019947 Appala Konda 00468 UBIN0809675 716 716 Processed 22/05/2022 1440695129 APPALAKONDA MAHENDRADA UNION BANK OF INDIA(508500)
679 Prathipadu AP-04-010-010-028/010304
() 		0204010000NRG23120520220555818 12/05/2022 Peda Appa Rao 0204010WL0019947 Peda Appa Rao 00468 UBIN0809675 954 954 Processed 22/05/2022 1440694970 PAKA PEDA APPA RAO UNION BANK OF INDIA(508500)
680 Prathipadu AP-04-010-010-028/010311
() 		0204010000NRG23120520220555819 12/05/2022 Satyavathi 0204010WL0019947 Satyavathi 00468 UBIN0809675 954 954 Processed 22/05/2022 1440694950 SATYAVATHI BODAPATI UNION BANK OF INDIA(508500)
681 Prathipadu AP-04-010-010-028/010316
() 		0204010000NRG23120520220555820 12/05/2022 Nookalamma 0204010WL0019947 Nookalamma 00468 UBIN0809675 717 717 Processed 22/05/2022 1440694984 BAIPA CHITTAMMA UNION BANK OF INDIA(508500)
682 Prathipadu AP-04-010-010-028/010321
() 		0204010000NRG23120520220555821 12/05/2022 Eswari 0204010WL0019947 Eswari 00468 UBIN0809675 956 956 Processed 22/05/2022 1440694972 PAKA ESWARI UNION BANK OF INDIA(508500)
683 Prathipadu AP-04-010-010-028/010326
() 		0204010000NRG23120520220555822 12/05/2022 Nooka Raju 0204010WL0019947 Nooka Raju 00468 UBIN0809675 956 956 Processed 22/05/2022 1440694987 MUPPIDI NOOKARAJU UNION BANK OF INDIA(508500)
684 Prathipadu AP-04-010-010-028/010328
() 		0204010000NRG23120520220555823 12/05/2022 Rajulamma 0204010WL0019947 Rajulamma 00468 UBIN0809675 956 956 Processed 22/05/2022 1440694985 TOLEM RAJULAMMA UNION BANK OF INDIA(508500)
685 Prathipadu AP-04-010-010-028/010330
() 		0204010000NRG23120520220555824 12/05/2022 Narsa Ratnam 0204010WL0019947 Narsa Ratnam 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695010 ESSASI NARSAVENI UNION BANK OF INDIA(508500)
686 Prathipadu AP-04-010-010-028/010340
() 		0204010000NRG23120520220555825 12/05/2022 Sita Ratnam 0204010WL0019947 Sita Ratnam 00468 UBIN0809675 956 956 Processed 22/05/2022 1440694939 SITARATNAM THADI UNION BANK OF INDIA(508500)
687 Prathipadu AP-04-010-010-028/010341
() 		0204010000NRG23120520220555826 12/05/2022 Veera Swamy 0204010WL0019947 Veera Swamy 00468 UBIN0809675 956 956 Processed 22/05/2022 1440694988 RANI PAKA UNION BANK OF INDIA(508500)
688 Prathipadu AP-04-010-010-028/010359
() 		0204010000NRG23120520220555827 12/05/2022 Santhi 0204010WL0019947 Santhi 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695132 THADI SANTHI UNION BANK OF INDIA(508500)
689 Prathipadu AP-04-010-010-028/010360
() 		0204010000NRG23120520220555828 12/05/2022 Appalakonda 0204010WL0019947 Appalakonda 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695003 TADI APPALAKONDA UNION BANK OF INDIA(508500)
690 Prathipadu AP-04-010-010-028/010378
() 		0204010000NRG23120520220555830 12/05/2022 simhachalam 0204010WL0019947 simhachalam 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694983 TEKE SIMHACHALAM UNION BANK OF INDIA(508500)
691 Prathipadu AP-04-010-010-028/010385
() 		0204010000NRG23120520220555831 12/05/2022 Adilakshmi 0204010WL0019947 Adilakshmi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694991 JANKALA ADILAKSHMI UNION BANK OF INDIA(508500)
692 Prathipadu AP-04-010-010-028/010407
() 		0204010000NRG23120520220555832 12/05/2022 Venkatalakshmi 0204010WL0019947 Venkatalakshmi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694932 VENKATALAXMI JANKALA UNION BANK OF INDIA(508500)
693 Prathipadu AP-04-010-010-028/010409
() 		0204010000NRG23120520220555833 12/05/2022 Musili Ane Ayyappa 0204010WL0019947 Musili Ane Ayyappa 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694993 KULLA MUSILI ANE APPARAO UNION BANK OF INDIA(508500)
694 Prathipadu AP-04-010-010-028/010413
() 		0204010000NRG23120520220555834 12/05/2022 Satyavathi 0204010WL0019947 Satyavathi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694917 SATYAVATHI EEGALA UNION BANK OF INDIA(508500)
695 Prathipadu AP-04-010-010-028/010419
() 		0204010000NRG23120520220555835 12/05/2022 Mariyamma 0204010WL0019947 Mariyamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694995 TADI MARIYAMMA UNION BANK OF INDIA(508500)
696 Prathipadu AP-04-010-010-028/010423
() 		0204010000NRG23120520220555836 12/05/2022 Nagaratnam 0204010WL0019947 Nagaratnam 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695099 NAGARATNAM BURA UNION BANK OF INDIA(508500)
697 Prathipadu AP-04-010-010-028/010428
() 		0204010000NRG23120520220555838 12/05/2022 Kumari 0204010WL0019947 Kumari 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695122 KUMARI PAILA UNION BANK OF INDIA(508500)
698 Prathipadu AP-04-010-010-028/010428
() 		0204010000NRG23120520220555837 12/05/2022 Satti Babu 0204010WL0019947 Satti Babu 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694942 SATHIBABU PAILA UNION BANK OF INDIA(508500)
699 Prathipadu AP-04-010-010-028/010429
() 		0204010000NRG23120520220555839 12/05/2022 Venkata Rao 0204010WL0019947 Venkata Rao 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695159 MEKALA VENKATARAO UNION BANK OF INDIA(508500)
700 Prathipadu AP-04-010-010-028/010433
() 		0204010000NRG23120520220555840 12/05/2022 Soori Chakra 0204010WL0019947 Soori Chakra 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694936 SURYACHAKRA PALLA UNION BANK OF INDIA(508500)
701 Prathipadu AP-04-010-010-028/010434
() 		0204010000NRG23120520220555841 12/05/2022 Kondayyamma 0204010WL0019947 Kondayyamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695068 PALLI KONDAYAMMA UNION BANK OF INDIA(508500)
702 Prathipadu AP-04-010-010-028/010439
() 		0204010000NRG23120520220555842 12/05/2022 Raju 0204010WL0019947 Raju 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695007 SENAPATHI RAJU UNION BANK OF INDIA(508500)
703 Prathipadu AP-04-010-010-028/010441
() 		0204010000NRG23120520220555843 12/05/2022 Nooka Ratnam 0204010WL0019947 Nooka Ratnam 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694974 MRS NUKARATNAM LTI JANKALA STATE BANK OF INDIA(508548)
704 Prathipadu AP-04-010-010-028/010445
() 		0204010000NRG23120520220555844 12/05/2022 Ramanamma 0204010WL0019947 Ramanamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695110 RAMANAMMA KATTAMURI UNION BANK OF INDIA(508500)
705 Prathipadu AP-04-010-010-028/010455
() 		0204010000NRG23120520220555845 12/05/2022 Naga Raju 0204010WL0019947 Naga Raju 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694930 NAGARAJU PRAGADA UNION BANK OF INDIA(508500)
706 Prathipadu AP-04-010-010-028/010461
() 		0204010000NRG23120520220555846 12/05/2022 Nooka Ratnam 0204010WL0019947 Nooka Ratnam 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694940 NOOKARATNAM CHALLA UNION BANK OF INDIA(508500)
707 Prathipadu AP-04-010-010-028/010462
() 		0204010000NRG23120520220555847 12/05/2022 Somulamma 0204010WL0019947 Somulamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694924 ALLI SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Prathipadu AP-04-010-010-028/010477
() 		0204010000NRG23120520220555849 12/05/2022 Satyavathi 0204010WL0019947 Satyavathi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695114 SATYAVATHI GONAGALA UNION BANK OF INDIA(508500)
709 Prathipadu AP-04-010-010-028/010477
() 		0204010000NRG23120520220555848 12/05/2022 Subhadramma 0204010WL0019947 Subhadramma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695116 GANESHULA SUBADRAMMA UNION BANK OF INDIA(508500)
710 Prathipadu AP-04-010-010-028/010478
() 		0204010000NRG23120520220555850 12/05/2022 Ganga 0204010WL0019947 Ganga 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695119 GANGA BANDAM UNION BANK OF INDIA(508500)
711 Prathipadu AP-04-010-010-028/010479
() 		0204010000NRG23120520220555851 12/05/2022 Potu Raju 0204010WL0019947 Potu Raju 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695105 POTHURAJU NAMBARI UNION BANK OF INDIA(508500)
712 Prathipadu AP-04-010-010-028/010480
() 		0204010000NRG23120520220555852 12/05/2022 Appa Rao 0204010WL0019947 Appa Rao 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695082 PANDRADA APPA RAO UNION BANK OF INDIA(508500)
713 Prathipadu AP-04-010-010-028/010483
() 		0204010000NRG23120520220555853 12/05/2022 Subba Lakshmi 0204010WL0019947 Subba Lakshmi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694901 SUBBALAXMI CHITTUMURI UNION BANK OF INDIA(508500)
714 Prathipadu AP-04-010-010-028/010486
() 		0204010000NRG23120520220555855 12/05/2022 Nookalamma 0204010WL0019947 Nookalamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695100 AVALA NOOKALAMMA UNION BANK OF INDIA(508500)
715 Prathipadu AP-04-010-010-028/010489
() 		0204010000NRG23120520220555856 12/05/2022 Veerraju 0204010WL0019947 Veerraju 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694949 VEERRAJU JANKALA UNION BANK OF INDIA(508500)
716 Prathipadu AP-04-010-010-028/010491
() 		0204010000NRG23120520220555857 12/05/2022 Kantam 0204010WL0019947 Kantam 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695104 EEGALA KANTAM UNION BANK OF INDIA(508500)
717 Prathipadu AP-04-010-010-028/010494
() 		0204010000NRG23120520220555858 12/05/2022 Raju 0204010WL0019947 Raju 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694948 RAJU GADULA UNION BANK OF INDIA(508500)
718 Prathipadu AP-04-010-010-028/010510
() 		0204010000NRG23120520220555860 12/05/2022 Lova 0204010WL0019947 Lova 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694920 LOVATALLI KILLADI UNION BANK OF INDIA(508500)
719 Prathipadu AP-04-010-010-028/010512
() 		0204010000NRG23120520220555861 12/05/2022 Nookalamma 0204010WL0019947 Nookalamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694918 NOOKALAMMA GADULA UNION BANK OF INDIA(508500)
720 Prathipadu AP-04-010-010-028/010515
() 		0204010000NRG23120520220555862 12/05/2022 Appalaraju 0204010WL0019947 Appalaraju 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695449 EAGALA APPARAO UNION BANK OF INDIA(508500)
721 Prathipadu AP-04-010-010-028/010516
() 		0204010000NRG23120520220555863 12/05/2022 Naga Satayavathi 0204010WL0019947 Naga Satayavathi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694954 NAGASATYAVATHI JANKALA UNION BANK OF INDIA(508500)
722 Prathipadu AP-04-010-010-028/010520
() 		0204010000NRG23120520220555865 12/05/2022 Appa Rao 0204010WL0019947 Appa Rao 00468 UBIN0809675 479 479 Processed 22/05/2022 1440694911 APPARAO EESARAPU UNION BANK OF INDIA(508500)
723 Prathipadu AP-04-010-010-028/010520
() 		0204010000NRG23120520220555866 12/05/2022 Chakramma 0204010WL0019947 Chakramma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694910 CHAKRALAXMI EESARAPU UNION BANK OF INDIA(508500)
724 Prathipadu AP-04-010-010-028/010526
() 		0204010000NRG23120520220555868 12/05/2022 Kanakamma 0204010WL0019947 Kanakamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695494 JANKALA KANAKAM UNION BANK OF INDIA(508500)
725 Prathipadu AP-04-010-010-028/010526
() 		0204010000NRG23120520220555867 12/05/2022 Nooka Raju 0204010WL0019947 Nooka Raju 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695079 JANKALA NOOKA RAJU UNION BANK OF INDIA(508500)
726 Prathipadu AP-04-010-010-028/010529
() 		0204010000NRG23120520220555869 12/05/2022 Lakshmi 0204010WL0019947 Lakshmi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695061 PAKKURTHI LAXMI UNION BANK OF INDIA(508500)
727 Prathipadu AP-04-010-010-028/010532
() 		0204010000NRG23120520220555870 12/05/2022 Arjuna Rao 0204010WL0019947 Arjuna Rao 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694914 ARJUNARAO PADALA UNION BANK OF INDIA(508500)
728 Prathipadu AP-04-010-010-028/010536
() 		0204010000NRG23120520220555872 12/05/2022 Babji 0204010WL0019947 Babji 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695106 JANKALA BABJEE UNION BANK OF INDIA(508500)
729 Prathipadu AP-04-010-010-028/010536
() 		0204010000NRG23120520220555871 12/05/2022 Satyavathi 0204010WL0019947 Satyavathi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695096 JAMKALA SATYAVATHI UNION BANK OF INDIA(508500)
730 Prathipadu AP-04-010-010-028/010553
() 		0204010000NRG23120520220555875 12/05/2022 Venkataramana 0204010WL0019947 Venkataramana 00468 UBIN0809675 239 239 Processed 22/05/2022 1440695101 VENKATARAMANA EEGALA UNION BANK OF INDIA(508500)
731 Prathipadu AP-04-010-010-028/010554
() 		0204010000NRG23120520220555876 12/05/2022 Kondababu 0204010WL0019947 Kondababu 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694963 KONDAYYA ALLU UNION BANK OF INDIA(508500)
732 Prathipadu AP-04-010-010-028/010558
() 		0204010000NRG23120520220555877 12/05/2022 Kolla Apparao 0204010WL0019947 Kolla Apparao 00468 UBIN0809675 718 718 Processed 22/05/2022 1440695107 KOLLU APPARAO UNION BANK OF INDIA(508500)
733 Prathipadu AP-04-010-010-028/010558
() 		0204010000NRG23120520220555878 12/05/2022 Musalamma 0204010WL0019947 Musalamma 00468 UBIN0809675 718 718 Processed 22/05/2022 1440695103 MUSALAMMA KOLLI UNION BANK OF INDIA(508500)
734 Prathipadu AP-04-010-010-028/010563
() 		0204010000NRG23120520220555879 12/05/2022 Satyavathi 0204010WL0019947 Satyavathi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695451 EGALA SATYAVATHI UNION BANK OF INDIA(508500)
735 Prathipadu AP-04-010-010-028/010572
() 		0204010000NRG23120520220555880 12/05/2022 Musalamma 0204010WL0019947 Musalamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694956 NAKKA MUSALAMMA UNION BANK OF INDIA(508500)
736 Prathipadu AP-04-010-010-028/010574
() 		0204010000NRG23120520220555881 12/05/2022 Lovalakshmi 0204010WL0019947 Lovalakshmi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694916 LOVALAXMI JANKALA UNION BANK OF INDIA(508500)
737 Prathipadu AP-04-010-010-028/010575
() 		0204010000NRG23120520220555882 12/05/2022 Simhadri Nageswarao 0204010WL0019947 Simhadri Nageswarao 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694908 NAGESWARAO SIMHADRI UNION BANK OF INDIA(508500)
738 Prathipadu AP-04-010-010-028/010577
() 		0204010000NRG23120520220555883 12/05/2022 Appalaraju 0204010WL0019947 Appalaraju 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695112 Mrs GADULA APPALARAJU INDIAN BANK(607105)
739 Prathipadu AP-04-010-010-028/010579
() 		0204010000NRG23120520220555884 12/05/2022 Mangaraju 0204010WL0019947 Mangaraju 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694912 MANGARAJU GANDREDDY UNION BANK OF INDIA(508500)
740 Prathipadu AP-04-010-010-028/010580
() 		0204010000NRG23120520220555885 12/05/2022 Sathibabu 0204010WL0019947 Sathibabu 00468 UBIN0809675 718 718 Processed 22/05/2022 1440695160 NANDAVARAPU SATTIBABU UNION BANK OF INDIA(508500)
741 Prathipadu AP-04-010-010-028/010583
() 		0204010000NRG23120520220555886 12/05/2022 Talupulamma 0204010WL0019947 Talupulamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695111 THALUPULAMMA JANKALA UNION BANK OF INDIA(508500)
742 Prathipadu AP-04-010-010-028/010584
() 		0204010000NRG23120520220555887 12/05/2022 Lakshmanarao 0204010WL0019947 Lakshmanarao 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694928 NAKKA LAXMANARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
743 Prathipadu AP-04-010-010-028/010588
() 		0204010000NRG23120520220555888 12/05/2022 Rajulamma 0204010WL0019947 Rajulamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694962 RAJULAMMA JANKALA UNION BANK OF INDIA(508500)
744 Prathipadu AP-04-010-010-028/010599
() 		0204010000NRG23120520220555890 12/05/2022 Jankala Varalakshmi 0204010WL0019947 Jankala Varalakshmi 00468 UBIN0809675 479 479 Processed 22/05/2022 1440695086 JANKALA VARALAKSHMI UNION BANK OF INDIA(508500)
745 Prathipadu AP-04-010-010-028/010599
() 		0204010000NRG23120520220555889 12/05/2022 Krishna Bagavan 0204010WL0019947 Krishna Bagavan 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694922 KRISHNABHAGAVAN JANKALA UNION BANK OF INDIA(508500)
746 Prathipadu AP-04-010-010-028/010602
() 		0204010000NRG23120520220555891 12/05/2022 Satyavathi 0204010WL0019947 Satyavathi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694980 YASARAPU SATYAVATI UNION BANK OF INDIA(508500)
747 Prathipadu AP-04-010-010-028/010624
() 		0204010000NRG23120520220555892 12/05/2022 Lakshmi 0204010WL0019947 Lakshmi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695121 LAKSHMI PAILA UNION BANK OF INDIA(508500)
748 Prathipadu AP-04-010-010-028/010626
() 		0204010000NRG23120520220555893 12/05/2022 Bapanayya 0204010WL0019947 Bapanayya 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694947 BAPIRAJU PADALA UNION BANK OF INDIA(508500)
749 Prathipadu AP-04-010-010-028/010630
() 		0204010000NRG23120520220555894 12/05/2022 Lakshmi 0204010WL0019947 Lakshmi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695493 PIRATI LAKSHMI UNION BANK OF INDIA(508500)
750 Prathipadu AP-04-010-010-028/010639
() 		0204010000NRG23120520220555895 12/05/2022 Kameswari 0204010WL0019947 Kameswari 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694981 YASARAPU KAMESWARI UNION BANK OF INDIA(508500)
751 Prathipadu AP-04-010-010-028/010644
() 		0204010000NRG23120520220555896 12/05/2022 Manikhayam 0204010WL0019947 Manikhayam 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694913 BANDHAM MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
752 Prathipadu AP-04-010-010-028/010662
() 		0204010000NRG23120520220555897 12/05/2022 Venkayamma 0204010WL0019947 Venkayamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694999 KOLLU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Prathipadu AP-04-010-010-028/010668
() 		0204010000NRG23120520220555898 12/05/2022 Kumari 0204010WL0019947 Kumari 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695452 CHITTIMURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Prathipadu AP-04-010-010-028/010686
() 		0204010000NRG23120520220555899 12/05/2022 Satyanarayana 0204010WL0019947 Satyanarayana 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695502 KONA SATYANARAYANA UNION BANK OF INDIA(508500)
755 Prathipadu AP-04-010-010-028/010689
() 		0204010000NRG23120520220555900 12/05/2022 Satyavati 0204010WL0019947 Satyavati 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694902 SATYAVATHI PENTAKOTA UNION BANK OF INDIA(508500)
756 Prathipadu AP-04-010-010-028/010703
() 		0204010000NRG23120520220555901 12/05/2022 Pedda Raajulamma 0204010WL0019947 Pedda Raajulamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695125 RAJU SARIKA UNION BANK OF INDIA(508500)
757 Prathipadu AP-04-010-010-028/010731
() 		0204010000NRG23120520220555903 12/05/2022 Nukaraju 0204010WL0019947 Nukaraju 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695078 PALLA NOOKA RAJU UNION BANK OF INDIA(508500)
758 Prathipadu AP-04-010-010-028/010737
() 		0204010000NRG23120520220555904 12/05/2022 Tolem Sathibabu 0204010WL0019947 Tolem Sathibabu 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694961 SATYANARAYANA THOLEM UNION BANK OF INDIA(508500)
759 Prathipadu AP-04-010-010-028/010759
() 		0204010000NRG23120520220555907 12/05/2022 Appalakonda 0204010WL0019947 Appalakonda 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695060 ALLI APPALAKONDA UNION BANK OF INDIA(508500)
760 Prathipadu AP-04-010-010-028/010770
() 		0204010000NRG23120520220555908 12/05/2022 Appalakonda 0204010WL0019947 Appalakonda 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694927 APPALAKONDA BONDU UNION BANK OF INDIA(508500)
761 Prathipadu AP-04-010-010-028/010774
() 		0204010000NRG23120520220555909 12/05/2022 Musalayya 0204010WL0019947 Musalayya 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695131 MUSALAYYA MAHENDRADA UNION BANK OF INDIA(508500)
762 Prathipadu AP-04-010-010-028/010800
() 		0204010000NRG23120520220555910 12/05/2022 Appalaraju 0204010WL0019947 Appalaraju 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695006 VEDULLA APPALARAJU UNION BANK OF INDIA(508500)
763 Prathipadu AP-04-010-010-028/010800
() 		0204010000NRG23120520220555911 12/05/2022 Nageswara Rao 0204010WL0019947 Nageswara Rao 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695380 VEDULLA NAGESWARARAO UNION BANK OF INDIA(508500)
764 Prathipadu AP-04-010-010-028/010805
() 		0204010000NRG23120520220555912 12/05/2022 Raju 0204010WL0019947 Raju 00468 UBIN0809675 956 956 Processed 22/05/2022 1440694997 MUPPIDI RAJU UNION BANK OF INDIA(508500)
765 Prathipadu AP-04-010-010-028/010805
() 		0204010000NRG23120520220555913 12/05/2022 Simhachalam 0204010WL0019947 Simhachalam 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695450 MUPPIDI SIMHACHALAM UNION BANK OF INDIA(508500)
766 Prathipadu AP-04-010-010-028/010816
() 		0204010000NRG23120520220555914 12/05/2022 Prakasharao 0204010WL0019947 Prakasharao 00468 UBIN0809675 956 956 Processed 22/05/2022 1440694941 PRAKASHRAO SENAPATHI UNION BANK OF INDIA(508500)
767 Prathipadu AP-04-010-010-028/010817
() 		0204010000NRG23120520220555915 12/05/2022 Nagaratnam 0204010WL0019947 Nagaratnam 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695113 NAGARATNAM PALLA UNION BANK OF INDIA(508500)
768 Prathipadu AP-04-010-010-028/010822
() 		0204010000NRG23120520220555918 12/05/2022 Varalakshmi 0204010WL0019947 Varalakshmi 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695124 VARALAXMI BURA UNION BANK OF INDIA(508500)
769 Prathipadu AP-04-010-010-028/010826
() 		0204010000NRG23120520220555919 12/05/2022 Venkata Lakshmi 0204010WL0019947 Venkata Lakshmi 00468 UBIN0809675 956 956 Processed 22/05/2022 1440694955 VENKATALAKSHMI GADULA UNION BANK OF INDIA(508500)
770 Prathipadu AP-04-010-010-028/010830
() 		0204010000NRG23120520220555920 12/05/2022 Seetha 0204010WL0019947 Seetha 00468 UBIN0809675 717 717 Processed 22/05/2022 1440694915 SEETHA EEGALA UNION BANK OF INDIA(508500)
771 Prathipadu AP-04-010-010-028/010893
() 		0204010000NRG23120520220555923 12/05/2022 Nukaraju 0204010WL0019947 Nukaraju 00468 UBIN0809675 956 956 Processed 22/05/2022 1440694938 KUNCHE NOOKARAJU UNION BANK OF INDIA(508500)
772 Prathipadu AP-04-010-010-028/010894
() 		0204010000NRG23120520220555924 12/05/2022 Lakshmi 0204010WL0019947 Lakshmi 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695047 KUNCHA LAKSHMI UNION BANK OF INDIA(508500)
773 Prathipadu AP-04-010-010-028/010909
() 		0204010000NRG23120520220555925 12/05/2022 Lovalakhsmi 0204010WL0019947 Lovalakhsmi 00468 UBIN0809675 717 717 Processed 22/05/2022 1440694925 LOVALAKSHMI GADULA UNION BANK OF INDIA(508500)
774 Prathipadu AP-04-010-010-028/010920
() 		0204010000NRG23120520220555926 12/05/2022 Nagaraju 0204010WL0019947 Nagaraju 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695093 NAGARAJU SARIKA UNION BANK OF INDIA(508500)
775 Prathipadu AP-04-010-010-028/010932
() 		0204010000NRG23120520220555927 12/05/2022 Chiranjeevulu 0204010WL0019947 Chiranjeevulu 00468 UBIN0809675 956 956 Processed 22/05/2022 1440694931 MRS NAKKA CHIRANJEEVULU STATE BANK OF INDIA(508548)
776 Prathipadu AP-04-010-010-028/010941
() 		0204010000NRG23120520220555928 12/05/2022 Krishna 0204010WL0019947 Krishna 00468 UBIN0809675 956 956 Processed 22/05/2022 1440694943 KRISHNA ALLI UNION BANK OF INDIA(508500)
777 Prathipadu AP-04-010-010-028/010952
() 		0204010000NRG23120520220555929 12/05/2022 Veera Babu 0204010WL0019947 Veera Babu 00468 UBIN0809675 956 956 Processed 22/05/2022 1440695196 GURRALA VEERA BABU UNION BANK OF INDIA(508500)
778 Prathipadu AP-04-010-010-028/010954
() 		0204010000NRG23120520220555930 12/05/2022 SrAvaNi 0204010WL0019947 SrAvaNi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695453 CHITTIMURI SRAVANI UNION BANK OF INDIA(508500)
779 Prathipadu AP-04-010-010-028/010958
() 		0204010000NRG23120520220555933 12/05/2022 pedda appalakoMDa 0204010WL0019947 pedda appalakoMDa 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695097 APPALAKONDA GADULA UNION BANK OF INDIA(508500)
780 Prathipadu AP-04-010-010-028/010962
() 		0204010000NRG23120520220555934 12/05/2022 ganga 0204010WL0019947 ganga 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694986 TADI GANGA UNION BANK OF INDIA(508500)
781 Prathipadu AP-04-010-010-028/010971
() 		0204010000NRG23120520220555935 12/05/2022 kumari 0204010WL0019947 kumari 00468 UBIN0809675 957 957 Processed 22/05/2022 1440694944 KUMARI YASARAPU UNION BANK OF INDIA(508500)
782 Prathipadu AP-04-010-010-028/010977
() 		0204010000NRG23120520220555936 12/05/2022 kumari 0204010WL0019947 kumari 00468 UBIN0809675 957 957 Processed 22/05/2022 1440695491 THADI KUMARI UNION BANK OF INDIA(508500)
783 Prathipadu AP-04-010-010-028/010999
() 		0204010000NRG23120520220555938 12/05/2022 MAHALAKSHMI 0204010WL0019947 MAHALAKSHMI 00468 UBIN0809675 955 955 Processed 22/05/2022 1440695503 PAKAA MAHALAXMI UNION BANK OF INDIA(508500)
784 Prathipadu AP-04-010-010-028/011001
() 		0204010000NRG23120520220555939 12/05/2022 rani 0204010WL0019947 rani 00468 UBIN0809675 955 955 Processed 22/05/2022 1440694960 RANI SARIKA UNION BANK OF INDIA(508500)
785 Prathipadu AP-04-010-010-028/011003
() 		0204010000NRG23120520220555941 12/05/2022 MERY 0204010WL0019947 MERY 00468 UBIN0809675 955 955 Processed 22/05/2022 1440695455 SARIKA MERY UNION BANK OF INDIA(508500)
786 Prathipadu AP-04-010-010-028/011005
() 		0204010000NRG23120520220555942 12/05/2022 YESU BABU 0204010WL0019947 YESU BABU 00468 UBIN0809675 477 477 Processed 22/05/2022 1440695379 YELUGULA YESU BABU UNION BANK OF INDIA(508500)
SubTotal 252541 252541
787 Prathipadu AP-04-010-004-017/010216
() 		0204010000NRG23120520220552511 12/05/2022 Lakshmi 0204010WL0019881 Lakshmi 00691 IPOS0000001 927 927 Processed 22/05/2022 1440694775 PALLALA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
788 Prathipadu AP-04-010-004-017/010236
() 		0204010000NRG23120520220552515 12/05/2022 Raju 0204010WL0019881 Raju 00691 IPOS0000001 927 927 Processed 22/05/2022 1440694776 RAJU KERINGU ICICI BANK LTD(508534)
789 Prathipadu AP-04-010-009-027/010018
() 		0204010000NRG23120520220555289 12/05/2022 Lakshmi 0204010WL0019942 Lakshmi 00691 IPOS0000001 956 956 Processed 22/05/2022 1440694780 REKHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Prathipadu AP-04-010-009-027/010069
() 		0204010000NRG23120520220555076 12/05/2022 Saripalli Nagaraju 0204010WL0019939 Saripalli Nagaraju 00691 IPOS0000001 957 957 Processed 22/05/2022 1440694777 SARIPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Prathipadu AP-04-010-009-027/010367
() 		0204010000NRG23120520220555391 12/05/2022 Kannayya 0204010WL0019942 Kannayya 00691 IPOS0000001 956 956 Processed 22/05/2022 1440694779 ANNAPAREDDY KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Prathipadu AP-04-010-009-027/010427
() 		0204010000NRG23120520220555402 12/05/2022 Manga 0204010WL0019942 Manga 00691 IPOS0000001 717 717 Processed 22/05/2022 1440694778 ANNAPAREDDY MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5440 5440
Total 719494 719494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_120522APB_FTO_49901 District Cooperative Central Bank APBL0004032 Prathipadu 2674
2 Prathipadu AP0204010_120522APB_FTO_49901 ICICI BANK ICIC0003072 VOMMANGI 32322
3 Prathipadu AP0204010_120522APB_FTO_49901 STATE BANK OF INDIA SBIN0000942 TUNI 957
4 Prathipadu AP0204010_120522APB_FTO_49901 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 1195
5 Prathipadu AP0204010_120522APB_FTO_49901 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 1003
6 Prathipadu AP0204010_120522APB_FTO_49901 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 927
7 Prathipadu AP0204010_120522APB_FTO_49901 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 49311
8 Prathipadu AP0204010_120522APB_FTO_49901 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 691
9 Prathipadu AP0204010_120522APB_FTO_49901 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 172945
10 Prathipadu AP0204010_120522APB_FTO_49901 STATE BANK OF INDIA SBIN0020521 YERRAVARAM 716
11 Prathipadu AP0204010_120522APB_FTO_49901 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 24768
12 Prathipadu AP0204010_120522APB_FTO_49901 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 23653
13 Prathipadu AP0204010_120522APB_FTO_49901 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 2002
14 Prathipadu AP0204010_120522APB_FTO_49901 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 142572
15 Prathipadu AP0204010_120522APB_FTO_49901 UNION BANK OF INDIA UBIN0801836 CINEMA ROAD 4007
16 Prathipadu AP0204010_120522APB_FTO_49901 UNION BANK OF INDIA UBIN0803031 KAKINADA 814
17 Prathipadu AP0204010_120522APB_FTO_49901 UNION BANK OF INDIA UBIN0805319 SRINAGAR COLONY 956
18 Prathipadu AP0204010_120522APB_FTO_49901 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 252541
19 Prathipadu AP0204010_120522APB_FTO_49901 India Post Payments Bank IPOS0000001 KAKINADA 5440

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