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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:26:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_100622APB_FTO_81668
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-04-010-014-033/011225
() 		0204010000NRG23100620221644323 10/06/2022 srinu 0204010WL0038572 srinu 00045 BARB0JAGGAM 605 605 Processed 26/07/2022 3339370871 KOTA SRINU BANK OF BARODA(606985)
SubTotal 605 605
2 Prathipadu AP-04-010-014-033/010032
() 		0204010000NRG23100620221643799 10/06/2022 Nookaraju 0204010WL0038572 Nookaraju 00045 BARB0MURARI 807 807 Processed 26/07/2022 3339370870 GISAALA NOOKARAJU BANK OF BARODA(606985)
SubTotal 807 807
3 Prathipadu AP-04-010-014-033/010262
() 		0204010000NRG23100620221643931 10/06/2022 durgabhavani 0204010WL0038572 durgabhavani 00048 BKID0008652 807 807 Processed 26/07/2022 3339370560 ALAPU DURGA BHAVANI CANARA BANK(508532)
SubTotal 807 807
4 Prathipadu AP-04-010-014-033/010463
() 		0204010000NRG23100620221644079 10/06/2022 Suryanarayana 0204010WL0038572 Suryanarayana 00048 BKID0008658 807 807 Processed 26/07/2022 3339370505 SURYANARAYANA POTULA ICICI BANK LTD(508534)
5 Prathipadu AP-04-010-014-033/010635
() 		0204010000NRG23100620221644214 10/06/2022 Polaraju 0204010WL0038572 Polaraju 00048 BKID0008658 807 807 Processed 26/07/2022 3339370506 Mr SURNIDI POLARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1614 1614
6 Prathipadu AP-04-010-014-033/011051
() 		0204010000NRG23100620221644293 10/06/2022 Manikanta 0204010WL0038572 Manikanta 00168 ICIC0000678 807 807 Processed 26/07/2022 3339370842 SURNEEDI MANIKANTA ICICI BANK LTD(508534)
SubTotal 807 807
7 Prathipadu AP-04-010-012-031/012808
() 		0204010000NRG23100620221646511 10/06/2022 santhakumari 0204010WL0038595 santhakumari 00168 ICIC0003072 3084 3084 Processed 26/07/2022 3339370836 KOTHA SANTHAKUMARI UNION BANK OF INDIA(508500)
8 Prathipadu AP-04-010-014-033/010128
() 		0204010000NRG23100620221643838 10/06/2022 Siva Satyanarayana 0204010WL0038572 Siva Satyanarayana 00168 ICIC0003072 807 807 Processed 26/07/2022 3339370853 SIVA SATYANARAYANA ICICI BANK LTD(508534)
9 Prathipadu AP-04-010-014-033/010348
() 		0204010000NRG23100620221643986 10/06/2022 Vishnuchakram 0204010WL0038572 Vishnuchakram 00168 ICIC0003072 807 807 Processed 26/07/2022 3339370466 VISHNUCHAKRAM SURNEEDI ICICI BANK LTD(508534)
SubTotal 4698 4698
10 Prathipadu AP-04-010-014-033/011171
() 		0204010000NRG23100620221644311 10/06/2022 Kasi Viswanadh Gupta 0204010WL0038572 Kasi Viswanadh Gupta 00415 SBIN0000850 807 807 Processed 26/07/2022 3339370840 MR AKSHINTALA KASI VISWANADHA GUPTA STATE BANK OF INDIA(508548)
SubTotal 807 807
11 Prathipadu AP-04-010-012-031/012347
() 		0204010000NRG23100620221646450 10/06/2022 chittibabu 0204010WL0038589 chittibabu 00415 SBIN0002690 3084 3084 Processed 26/07/2022 3339370861 VAARA CHITTIBABU ICICI BANK LTD(508534)
SubTotal 3084 3084
12 Prathipadu AP-04-010-014-033/010966
() 		0204010000NRG23100620221644263 10/06/2022 Esubabu 0204010WL0038572 Esubabu 00415 SBIN0002731 807 807 Processed 26/07/2022 3339370865 YESUBABU SANGITA ICICI BANK LTD(508534)
SubTotal 807 807
13 Prathipadu AP-04-010-014-033/010183
() 		0204010000NRG23100620221643872 10/06/2022 Prabhakararao 0204010WL0038572 Prabhakararao 00415 SBIN0005883 807 807 Processed 26/07/2022 3339370857 MR PRABHAKARA RAO DADALA LTI STATE BANK OF INDIA(508548)
14 Prathipadu AP-04-010-014-033/010258
() 		0204010000NRG23100620221643922 10/06/2022 Pothuraju 0204010WL0038572 Pothuraju 00415 SBIN0005883 807 807 Processed 26/07/2022 3339370838 JALLI POTHURAJU BANK OF BARODA(606985)
15 Prathipadu AP-04-010-014-033/010262
() 		0204010000NRG23100620221643930 10/06/2022 Veerraju 0204010WL0038572 Veerraju 00415 SBIN0005883 807 807 Processed 26/07/2022 3339370831 VEERRAJU NERLA ICICI BANK LTD(508534)
16 Prathipadu AP-04-010-014-033/010341
() 		0204010000NRG23100620221643980 10/06/2022 Nageswararao 0204010WL0038572 Nageswararao 00415 SBIN0005883 807 807 Processed 26/07/2022 3339370841 Mr PALIKA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
17 Prathipadu AP-04-010-014-033/010476
() 		0204010000NRG23100620221644111 10/06/2022 Adinarayana 0204010WL0038572 Adinarayana 00415 SBIN0005883 807 807 Processed 26/07/2022 3339370837 Mr ADINARAYANA MARISETTI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
18 Prathipadu AP-04-010-014-033/010698
() 		0204010000NRG23100620221644227 10/06/2022 Dharmaraju 0204010WL0038572 Dharmaraju 00415 SBIN0005883 807 807 Processed 26/07/2022 3339370834 Mr KOSETTI DHARMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
19 Prathipadu AP-04-010-014-033/011105
() 		0204010000NRG23100620221644299 10/06/2022 Srinivasarao 0204010WL0038572 Srinivasarao 00415 SBIN0005883 807 807 Processed 26/07/2022 3339370835 Mr SURABATTHULA SRINUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
20 Prathipadu AP-04-010-014-033/011206
() 		0204010000NRG23100620221644320 10/06/2022 Chellayyamma 0204010WL0038572 Chellayyamma 00415 SBIN0005883 807 807 Processed 26/07/2022 3339370833 MR KANDULA CHELLAYAMMA STATE BANK OF INDIA(508548)
21 Prathipadu AP-04-010-014-033/011286
() 		0204010000NRG23100620221644350 10/06/2022 prasad 0204010WL0038572 prasad 00415 SBIN0005883 807 807 Processed 26/07/2022 3339370856 Mr KAKINADA PRASAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 7263 7263
22 Prathipadu AP-04-010-014-033/010006
() 		0204010000NRG23100620221643782 10/06/2022 Marinamma 0204010WL0038572 Marinamma 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370536 MRS MARIDAMMA PALIKA STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-014-033/010007
() 		0204010000NRG23100620221643783 10/06/2022 Lovaraju 0204010WL0038572 Lovaraju 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370890 CHEEKATLA LOVARAJU ICICI BANK LTD(508534)
24 Prathipadu AP-04-010-014-033/010011
() 		0204010000NRG23100620221643785 10/06/2022 Lova 0204010WL0038572 Lova 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370733 MAJJI LOVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Prathipadu AP-04-010-014-033/010013
() 		0204010000NRG23100620221643786 10/06/2022 Nookayyamma 0204010WL0038572 Nookayyamma 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370540 NOOKAYYAMMA GEESALA ICICI BANK LTD(508534)
26 Prathipadu AP-04-010-014-033/010027
() 		0204010000NRG23100620221643793 10/06/2022 Atchiyya 0204010WL0038572 Atchiyya 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370525 Chintapalli Atchiyya BANK OF BARODA(606985)
27 Prathipadu AP-04-010-014-033/010030
() 		0204010000NRG23100620221643797 10/06/2022 Narasimhamurthi 0204010WL0038572 Narasimhamurthi 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370907 CHELLANGI NARASIMHAMURTHI BANK OF BARODA(606985)
28 Prathipadu AP-04-010-014-033/010043
() 		0204010000NRG23100620221643805 10/06/2022 Veerlu 0204010WL0038572 Veerlu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370498 Mr KALLA VIRLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
29 Prathipadu AP-04-010-014-033/010044
() 		0204010000NRG23100620221643809 10/06/2022 Rajamma 0204010WL0038572 Rajamma 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370538 RAJAMMA GEESALA ICICI BANK LTD(508534)
30 Prathipadu AP-04-010-014-033/010063
() 		0204010000NRG23100620221643816 10/06/2022 Chantamma 0204010WL0038572 Chantamma 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370572 MRS CHANTAMMA BATHINA STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-014-033/010076
() 		0204010000NRG23100620221643822 10/06/2022 Raju 0204010WL0038572 Raju 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370563 MRS KALLA RAJU STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-014-033/010091
() 		0204010000NRG23100620221643825 10/06/2022 Nageswararao 0204010WL0038572 Nageswararao 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370564 Mr POTHULA NAGAESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
33 Prathipadu AP-04-010-014-033/010093
() 		0204010000NRG23100620221643829 10/06/2022 Suribabu 0204010WL0038572 Suribabu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370528 MR SURI BABU GADULA STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-014-033/010133
() 		0204010000NRG23100620221643840 10/06/2022 Nagababu 0204010WL0038572 Nagababu 00415 SBIN0020483 403 403 Processed 26/07/2022 3339370574 NAGABABU VENGALA ICICI BANK LTD(508534)
35 Prathipadu AP-04-010-014-033/010137
() 		0204010000NRG23100620221643844 10/06/2022 Nagasuri 0204010WL0038572 Nagasuri 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370530 Mr AKANA NAGASURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
36 Prathipadu AP-04-010-014-033/010140
() 		0204010000NRG23100620221643846 10/06/2022 Lakshmi 0204010WL0038572 Lakshmi 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370516 ODUMU LAKSHMI UNION BANK OF INDIA(508500)
37 Prathipadu AP-04-010-014-033/010143
() 		0204010000NRG23100620221643847 10/06/2022 Dhanakonda 0204010WL0038572 Dhanakonda 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370904 MR YEMISETTI DHANAKONDA STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-014-033/010162
() 		0204010000NRG23100620221643860 10/06/2022 Yesubabu 0204010WL0038572 Yesubabu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370508 Mr VADAPALLI YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
39 Prathipadu AP-04-010-014-033/010203
() 		0204010000NRG23100620221643886 10/06/2022 Kumari 0204010WL0038572 Kumari 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370571 MRS YENUGUPALLI KUMARI STATE BANK OF INDIA(508548)
40 Prathipadu AP-04-010-014-033/010211
() 		0204010000NRG23100620221643892 10/06/2022 Raju 0204010WL0038572 Raju 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370492 MR KALLA RAJU STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-014-033/010216
() 		0204010000NRG23100620221643896 10/06/2022 Ammulu 0204010WL0038572 Ammulu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370832 MR THATIPUDI CHITTIBABU AMMULU ES STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-014-033/010216
() 		0204010000NRG23100620221643895 10/06/2022 Cittibabu 0204010WL0038572 Cittibabu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370623 THATIPUDI CHITTIBABU BANK OF BARODA(606985)
43 Prathipadu AP-04-010-014-033/010236
() 		0204010000NRG23100620221643905 10/06/2022 Pamulamma 0204010WL0038572 Pamulamma 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370501 Mrs DUMMUDUPU PAMULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
44 Prathipadu AP-04-010-014-033/010238
() 		0204010000NRG23100620221643906 10/06/2022 Mahalakshmi 0204010WL0038572 Mahalakshmi 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370494 MAHALAKSHMI DUMMUDUPU ICICI BANK LTD(508534)
45 Prathipadu AP-04-010-014-033/010242
() 		0204010000NRG23100620221643913 10/06/2022 Bojjamma 0204010WL0038572 Bojjamma 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370906 BOJJIMMA ARUGULA UNION BANK OF INDIA(508500)
46 Prathipadu AP-04-010-014-033/010242
() 		0204010000NRG23100620221643910 10/06/2022 Kamayya 0204010WL0038572 Kamayya 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370908 Mr ARUGULA KAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
47 Prathipadu AP-04-010-014-033/010242
() 		0204010000NRG23100620221643912 10/06/2022 Lovaraju 0204010WL0038572 Lovaraju 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370573 LOVARAJU ARUGALLA ICICI BANK LTD(508534)
48 Prathipadu AP-04-010-014-033/010243
() 		0204010000NRG23100620221643915 10/06/2022 Ammaji 0204010WL0038572 Ammaji 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370499 AMMAJI MEDISETTI ICICI BANK LTD(508534)
49 Prathipadu AP-04-010-014-033/010257
() 		0204010000NRG23100620221643921 10/06/2022 Mery 0204010WL0038572 Mery 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370522 JALLI MERI BANK OF BARODA(606985)
50 Prathipadu AP-04-010-014-033/010258
() 		0204010000NRG23100620221643923 10/06/2022 Chandramma 0204010WL0038572 Chandramma 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370523 JALLI CHANDRAMMA BANK OF BARODA(606985)
51 Prathipadu AP-04-010-014-033/010261
() 		0204010000NRG23100620221643927 10/06/2022 Subbalakshmi 0204010WL0038572 Subbalakshmi 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370601 SUBBALAKSHMI BANGARU ICICI BANK LTD(508534)
52 Prathipadu AP-04-010-014-033/010262
() 		0204010000NRG23100620221643929 10/06/2022 Samthosham 0204010WL0038572 Samthosham 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370482 NERLA SANTHOSAM BANK OF BARODA(606985)
53 Prathipadu AP-04-010-014-033/010266
() 		0204010000NRG23100620221643933 10/06/2022 Chakramma 0204010WL0038572 Chakramma 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370622 BANGARU CHAKRAMMA UNION BANK OF INDIA(508500)
54 Prathipadu AP-04-010-014-033/010266
() 		0204010000NRG23100620221643932 10/06/2022 Sattibabu 0204010WL0038572 Sattibabu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370854 SATTIBABU BANGARU ICICI BANK LTD(508534)
55 Prathipadu AP-04-010-014-033/010268
() 		0204010000NRG23100620221643936 10/06/2022 Manga 0204010WL0038572 Manga 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370887 MANGA MASA ICICI BANK LTD(508534)
56 Prathipadu AP-04-010-014-033/010268
() 		0204010000NRG23100620221643935 10/06/2022 Rajababu 0204010WL0038572 Rajababu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370486 Mr MAASA RAJUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
57 Prathipadu AP-04-010-014-033/010273
() 		0204010000NRG23100620221643938 10/06/2022 Ramayamma 0204010WL0038572 Ramayamma 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370875 RAMAYAMMA DIMMALA ICICI BANK LTD(508534)
58 Prathipadu AP-04-010-014-033/010281
() 		0204010000NRG23100620221643944 10/06/2022 Satish 0204010WL0038572 Satish 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370867 DALE VEERA VENKATA SATYANARAYANA MURTHY BANK OF BARODA(606985)
59 Prathipadu AP-04-010-014-033/010282
() 		0204010000NRG23100620221643945 10/06/2022 Atchiyya 0204010WL0038572 Atchiyya 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370872 Mr PALLAPATTI ACHIYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
60 Prathipadu AP-04-010-014-033/010294
() 		0204010000NRG23100620221643950 10/06/2022 Veerababu 0204010WL0038572 Veerababu 00415 SBIN0020483 403 403 Processed 26/07/2022 3339370568 Mr KOLLU VIRABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
61 Prathipadu AP-04-010-014-033/010326
() 		0204010000NRG23100620221643965 10/06/2022 Gangadhar 0204010WL0038572 Gangadhar 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370620 Mr RASAMSETTI GANGADHAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
62 Prathipadu AP-04-010-014-033/010332
() 		0204010000NRG23100620221643969 10/06/2022 Nookaraju 0204010WL0038572 Nookaraju 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370518 PALLA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Prathipadu AP-04-010-014-033/010333
() 		0204010000NRG23100620221643971 10/06/2022 Appulu 0204010WL0038572 Appulu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370534 Mr GEESALA ABBULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
64 Prathipadu AP-04-010-014-033/010333
() 		0204010000NRG23100620221643972 10/06/2022 Rajamma 0204010WL0038572 Rajamma 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370545 Rajamma Geesala ICICI BANK LTD(508534)
65 Prathipadu AP-04-010-014-033/010333
() 		0204010000NRG23100620221643974 10/06/2022 srinu babu 0204010WL0038572 srinu babu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370543 MR GEESALA SRINU BABU STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-014-033/010340
() 		0204010000NRG23100620221643979 10/06/2022 Veera Ganni 0204010WL0038572 Veera Ganni 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370559 MR MARTHI VIRAGANNI STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-014-033/010346
() 		0204010000NRG23100620221643982 10/06/2022 Ratnam 0204010WL0038572 Ratnam 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370876 Mrs RATNAM DAYALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
68 Prathipadu AP-04-010-014-033/010347
() 		0204010000NRG23100620221643983 10/06/2022 Appalaraju 0204010WL0038572 Appalaraju 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370888 Salmanraju Dayala ICICI BANK LTD(508534)
69 Prathipadu AP-04-010-014-033/010372
() 		0204010000NRG23100620221643997 10/06/2022 Rani 0204010WL0038572 Rani 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370510 Mrs YELETI RANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
70 Prathipadu AP-04-010-014-033/010374
() 		0204010000NRG23100620221644001 10/06/2022 Jogiraju 0204010WL0038572 Jogiraju 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370895 Mr RASAMSETTI RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
71 Prathipadu AP-04-010-014-033/010378
() 		0204010000NRG23100620221644002 10/06/2022 Lakshmi 0204010WL0038572 Lakshmi 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370553 DONKA LAXMI UNION BANK OF INDIA(508500)
72 Prathipadu AP-04-010-014-033/010380
() 		0204010000NRG23100620221644003 10/06/2022 Dharmaraju 0204010WL0038572 Dharmaraju 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370566 KADITI DHARMARAAJU ICICI BANK LTD(508534)
73 Prathipadu AP-04-010-014-033/010384
() 		0204010000NRG23100620221644008 10/06/2022 Nagaratnam 0204010WL0038572 Nagaratnam 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370487 Nagaratnam Chekka ICICI BANK LTD(508534)
74 Prathipadu AP-04-010-014-033/010388
() 		0204010000NRG23100620221644014 10/06/2022 Raghava 0204010WL0038572 Raghava 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370495 KUNCHE RAGHAVA UNION BANK OF INDIA(508500)
75 Prathipadu AP-04-010-014-033/010398
() 		0204010000NRG23100620221644023 10/06/2022 Appalanarsa 0204010WL0038572 Appalanarsa 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370902 APALANARSA YEDITHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Prathipadu AP-04-010-014-033/010401
() 		0204010000NRG23100620221644025 10/06/2022 Esubabu 0204010WL0038572 Esubabu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370515 MR PALAPATI YESUBABU STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-014-033/010402
() 		0204010000NRG23100620221644028 10/06/2022 Venkateswarulu 0204010WL0038572 Venkateswarulu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370558 YELETI VENKATESWARLU UNION BANK OF INDIA(508500)
78 Prathipadu AP-04-010-014-033/010409
() 		0204010000NRG23100620221644032 10/06/2022 Ramanamma 0204010WL0038572 Ramanamma 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370537 RAMANAMMA MORUKURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Prathipadu AP-04-010-014-033/010415
() 		0204010000NRG23100620221644036 10/06/2022 Nookaratnam 0204010WL0038572 Nookaratnam 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370873 NOOKARATNAM NELAPATI ICICI BANK LTD(508534)
80 Prathipadu AP-04-010-014-033/010429
() 		0204010000NRG23100620221644041 10/06/2022 Jogiraju 0204010WL0038572 Jogiraju 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370621 Mr DALEY JOGIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
81 Prathipadu AP-04-010-014-033/010454
() 		0204010000NRG23100620221644054 10/06/2022 Appalanarasa 0204010WL0038572 Appalanarasa 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370548 APPALANARASA POLARAPU ICICI BANK LTD(508534)
82 Prathipadu AP-04-010-014-033/010454
() 		0204010000NRG23100620221644055 10/06/2022 nagendra 0204010WL0038572 nagendra 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370732 MR POLAVARAPU NAGENDRA STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-014-033/010458
() 		0204010000NRG23100620221644066 10/06/2022 lova ganga 0204010WL0038572 lova ganga 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370862 MR GUTTHITTHI LOVA GANGA STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-014-033/010458
() 		0204010000NRG23100620221644064 10/06/2022 rambabu 0204010WL0038572 rambabu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370724 MR RAMBABU GUTTHITTHI STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-014-033/010458
() 		0204010000NRG23100620221644061 10/06/2022 Satyavathi 0204010WL0038572 Satyavathi 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370521 MRS SATYAVATHI GUTHITHI STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-014-033/010467
() 		0204010000NRG23100620221644087 10/06/2022 Lova Kumari 0204010WL0038572 Lova Kumari 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370539 LOVA KUMARI BANGARU ICICI BANK LTD(508534)
87 Prathipadu AP-04-010-014-033/010469
() 		0204010000NRG23100620221644094 10/06/2022 Suribabu 0204010WL0038572 Suribabu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370892 Suribabu Eleti ICICI BANK LTD(508534)
88 Prathipadu AP-04-010-014-033/010477
() 		0204010000NRG23100620221644121 10/06/2022 Babulu 0204010WL0038572 Babulu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370863 Babulu Emmula ICICI BANK LTD(508534)
89 Prathipadu AP-04-010-014-033/010477
() 		0204010000NRG23100620221644113 10/06/2022 Powlu 0204010WL0038572 Powlu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370864 Mr YEMMULA POULE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
90 Prathipadu AP-04-010-014-033/010488
() 		0204010000NRG23100620221644125 10/06/2022 Lova Kumari 0204010WL0038572 Lova Kumari 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370481 MRS LOVAKUMARI DUVVALAPALLI STATE BANK OF INDIA(508548)
91 Prathipadu AP-04-010-014-033/010489
() 		0204010000NRG23100620221644128 10/06/2022 Butchamma 0204010WL0038572 Butchamma 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370874 DULAPALLI BUCHAMMA BANK OF BARODA(606985)
92 Prathipadu AP-04-010-014-033/010489
() 		0204010000NRG23100620221644126 10/06/2022 Rajulu 0204010WL0038572 Rajulu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370905 Mr DULAPALLI RAJULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
93 Prathipadu AP-04-010-014-033/010490
() 		0204010000NRG23100620221644132 10/06/2022 Mariya 0204010WL0038572 Mariya 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370615 MariyaDulapalli FINCARE SMALL FINANCE BANK LTD(608304)
94 Prathipadu AP-04-010-014-033/010490
() 		0204010000NRG23100620221644133 10/06/2022 RAJU 0204010WL0038572 RAJU 00415 SBIN0020483 605 605 Processed 26/07/2022 3339370557 MR RAJU DULAPALLI STATE BANK OF INDIA(508548)
95 Prathipadu AP-04-010-014-033/010499
() 		0204010000NRG23100620221644149 10/06/2022 Raghava 0204010WL0038572 Raghava 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370900 Mr PITHALA RAGAHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
96 Prathipadu AP-04-010-014-033/010508
() 		0204010000NRG23100620221644162 10/06/2022 Ramayya 0204010WL0038572 Ramayya 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370556 DALEY RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Prathipadu AP-04-010-014-033/010509
() 		0204010000NRG23100620221644163 10/06/2022 Vasantayya 0204010WL0038572 Vasantayya 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370869 Mr SURNIDI VASANTHAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
98 Prathipadu AP-04-010-014-033/010510
() 		0204010000NRG23100620221644164 10/06/2022 Venkateswarlu 0204010WL0038572 Venkateswarlu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370565 GARA VENKATESWARLU UNION BANK OF INDIA(508500)
99 Prathipadu AP-04-010-014-033/010512
() 		0204010000NRG23100620221644168 10/06/2022 Arjulamma 0204010WL0038572 Arjulamma 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370550 ARJULAMMA YENUGUPALLI ICICI BANK LTD(508534)
100 Prathipadu AP-04-010-014-033/010513
() 		0204010000NRG23100620221644169 10/06/2022 Rajubabu 0204010WL0038572 Rajubabu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370909 KADITHI RAJUBABU UNION BANK OF INDIA(508500)
101 Prathipadu AP-04-010-014-033/010534
() 		0204010000NRG23100620221644180 10/06/2022 Chinnarao 0204010WL0038572 Chinnarao 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370898 MR GOGADA CHINNARAO CHINAYYA STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-014-033/010542
() 		0204010000NRG23100620221644184 10/06/2022 Nookaraju 0204010WL0038572 Nookaraju 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370569 KANDULA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Prathipadu AP-04-010-014-033/010594
() 		0204010000NRG23100620221644203 10/06/2022 Singarayya 0204010WL0038572 Singarayya 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370488 SINGARAYYA DALLE ICICI BANK LTD(508534)
104 Prathipadu AP-04-010-014-033/010627
() 		0204010000NRG23100620221644212 10/06/2022 Somalamma 0204010WL0038572 Somalamma 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370555 Mrs ARJANGI SOMALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
105 Prathipadu AP-04-010-014-033/010632
() 		0204010000NRG23100620221644213 10/06/2022 Sathibabu 0204010WL0038572 Sathibabu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370551 Sathibabu Surneddi ICICI BANK LTD(508534)
106 Prathipadu AP-04-010-014-033/010647
() 		0204010000NRG23100620221644219 10/06/2022 Chanti 0204010WL0038572 Chanti 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370561 MRS CHANTI PAMPANABOYINA STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-014-033/010650
() 		0204010000NRG23100620221644220 10/06/2022 Katamaraju 0204010WL0038572 Katamaraju 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370619 Mr DALE KATAMRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
108 Prathipadu AP-04-010-014-033/010652
() 		0204010000NRG23100620221644222 10/06/2022 Ramesh 0204010WL0038572 Ramesh 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370570 CHALLA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
109 Prathipadu AP-04-010-014-033/010652
() 		0204010000NRG23100620221644221 10/06/2022 Subbarayudu 0204010WL0038572 Subbarayudu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370868 Challa Subbarayudu BANK OF BARODA(606985)
110 Prathipadu AP-04-010-014-033/010701
() 		0204010000NRG23100620221644230 10/06/2022 Rajulamma 0204010WL0038572 Rajulamma 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370910 CHEKKAA RAAJULAMMA ICICI BANK LTD(508534)
111 Prathipadu AP-04-010-014-033/010706
() 		0204010000NRG23100620221644231 10/06/2022 Sangeetha Rajamani 0204010WL0038572 Sangeetha Rajamani 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370899 RAJAMANI SANGEETA ICICI BANK LTD(508534)
112 Prathipadu AP-04-010-014-033/010724
() 		0204010000NRG23100620221644238 10/06/2022 Gangadhar 0204010WL0038572 Gangadhar 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370879 Mr DALEY GANGADHAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
113 Prathipadu AP-04-010-014-033/010724
() 		0204010000NRG23100620221644237 10/06/2022 Surya Chakrarao 0204010WL0038572 Surya Chakrarao 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370884 Mr SURYA DALEY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
114 Prathipadu AP-04-010-014-033/010880
() 		0204010000NRG23100620221644249 10/06/2022 Chandrudu 0204010WL0038572 Chandrudu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370549 Mr SAARA CHANDRUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
115 Prathipadu AP-04-010-014-033/010910
() 		0204010000NRG23100620221644258 10/06/2022 Sattibabu 0204010WL0038572 Sattibabu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370552 DASAM SATTIBABU UNION BANK OF INDIA(508500)
116 Prathipadu AP-04-010-014-033/010947
() 		0204010000NRG23100620221644259 10/06/2022 Bhalaraju 0204010WL0038572 Bhalaraju 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370901 BHALARAJU PITALA ICICI BANK LTD(508534)
117 Prathipadu AP-04-010-014-033/010977
() 		0204010000NRG23100620221644272 10/06/2022 Mariyamma 0204010WL0038572 Mariyamma 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370544 ARUGULA MARIYAMMA UNION BANK OF INDIA(508500)
118 Prathipadu AP-04-010-014-033/010993
() 		0204010000NRG23100620221644276 10/06/2022 Krishna 0204010WL0038572 Krishna 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370903 SURAMPUDI RAMAKRISHNA UNION BANK OF INDIA(508500)
119 Prathipadu AP-04-010-014-033/011004
() 		0204010000NRG23100620221644281 10/06/2022 Pentayya 0204010WL0038572 Pentayya 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370661 GUNTABOYINA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Prathipadu AP-04-010-014-033/011007
() 		0204010000NRG23100620221644283 10/06/2022 Lakshmi 0204010WL0038572 Lakshmi 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370480 YedidaMusalamma FINCARE SMALL FINANCE BANK LTD(608304)
121 Prathipadu AP-04-010-014-033/011019
() 		0204010000NRG23100620221644286 10/06/2022 Lovaraju 0204010WL0038572 Lovaraju 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370513 LOVARAJU CHINTAPALLI ICICI BANK LTD(508534)
122 Prathipadu AP-04-010-014-033/011042
() 		0204010000NRG23100620221644289 10/06/2022 Lacchayamma 0204010WL0038572 Lacchayamma 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370519 Mrs ACHIREDI LACHAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
123 Prathipadu AP-04-010-014-033/011110
() 		0204010000NRG23100620221644300 10/06/2022 China Sattibabu 0204010WL0038572 China Sattibabu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370507 Mr SURABATTHULU SATTHIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
124 Prathipadu AP-04-010-014-033/011132
() 		0204010000NRG23100620221644303 10/06/2022 Suryaprakasarao 0204010WL0038572 Suryaprakasarao 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370489 Mr RASAMSHETTI PRAKASA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
125 Prathipadu AP-04-010-014-033/011142
() 		0204010000NRG23100620221644304 10/06/2022 S.V. Ganga babu 0204010WL0038572 S.V. Ganga babu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370896 KOLLU SIVA VEERA GANGA BABU UNION BANK OF INDIA(508500)
126 Prathipadu AP-04-010-014-033/011181
() 		0204010000NRG23100620221644316 10/06/2022 Surneddy Rambabu 0204010WL0038572 Surneddy Rambabu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370866 SURNEDDY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Prathipadu AP-04-010-014-033/011194
() 		0204010000NRG23100620221644318 10/06/2022 Rambabu 0204010WL0038572 Rambabu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370860 Mr KUMPATLU RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
128 Prathipadu AP-04-010-014-033/011232
() 		0204010000NRG23100620221644327 10/06/2022 Varalakshmi 0204010WL0038572 Varalakshmi 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370891 MRS VARALSKHAMI SANGEETHA STATE BANK OF INDIA(508548)
129 Prathipadu AP-04-010-014-033/011237
() 		0204010000NRG23100620221644329 10/06/2022 kishor 0204010WL0038572 kishor 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370504 MR SURNEEDI KISHOR STATE BANK OF INDIA(508548)
130 Prathipadu AP-04-010-014-033/011237
() 		0204010000NRG23100620221644328 10/06/2022 surya kumari 0204010WL0038572 surya kumari 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370483 SURNEEDI SURYAKUMAARI ICICI BANK LTD(508534)
131 Prathipadu AP-04-010-014-033/011243
() 		0204010000NRG23100620221644331 10/06/2022 satyanarayana 0204010WL0038572 satyanarayana 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370497 PEKETI SATYANAARAAYANA ICICI BANK LTD(508534)
132 Prathipadu AP-04-010-014-033/011256
() 		0204010000NRG23100620221644341 10/06/2022 Kamaraju 0204010WL0038572 Kamaraju 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370889 MR NELAPATI KAMARAJU STATE BANK OF INDIA(508548)
133 Prathipadu AP-04-010-014-033/011258
() 		0204010000NRG23100620221644342 10/06/2022 Srinu 0204010WL0038572 Srinu 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370893 SRINU ELETI ICICI BANK LTD(508534)
134 Prathipadu AP-04-010-014-033/011263
() 		0204010000NRG23100620221644346 10/06/2022 lakshmi 0204010WL0038572 lakshmi 00415 SBIN0020483 807 807 Processed 26/07/2022 3339370535 GISALA LAXMI BANK OF BARODA(606985)
SubTotal 90181 90181
135 Prathipadu AP-04-010-014-033/010587
() 		0204010000NRG23100620221644199 10/06/2022 Siva 0204010WL0038572 Siva 00415 SBIN0020521 807 807 Processed 26/07/2022 3339370877 MR VEERAVENKATA SIVAKRISHNA CHEEMALA STATE BANK OF INDIA(508548)
SubTotal 807 807
136 Prathipadu AP-04-010-014-033/010024
() 		0204010000NRG23100620221643790 10/06/2022 Raju 0204010WL0038572 Raju 00415 SBIN0020712 807 807 Processed 26/07/2022 3339370547 MS RAJU KOLANKA STATE BANK OF INDIA(508548)
137 Prathipadu AP-04-010-014-033/010172
() 		0204010000NRG23100620221643865 10/06/2022 Mariyyamma 0204010WL0038572 Mariyyamma 00415 SBIN0020712 807 807 Processed 26/07/2022 3339370520 KANDAVALLI MARIYAMMA UNION BANK OF INDIA(508500)
138 Prathipadu AP-04-010-014-033/010390
() 		0204010000NRG23100620221644017 10/06/2022 Ganga 0204010WL0038572 Ganga 00415 SBIN0020712 807 807 Processed 26/07/2022 3339370485 SIVAKOTI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Prathipadu AP-04-010-014-033/010486
() 		0204010000NRG23100620221644124 10/06/2022 Nagamani 0204010WL0038572 Nagamani 00415 SBIN0020712 807 807 Processed 26/07/2022 3339370511 DOKUBURRA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3228 3228
140 Prathipadu AP-04-010-014-033/010043
() 		0204010000NRG23100620221643807 10/06/2022 somaraju 0204010WL0038572 somaraju 00415 SBIN0021338 807 807 Processed 26/07/2022 3339370881 MR SOMA RAJU KALLA STATE BANK OF INDIA(508548)
141 Prathipadu AP-04-010-014-033/010116
() 		0204010000NRG23100620221643835 10/06/2022 Veerabhadrarao 0204010WL0038572 Veerabhadrarao 00415 SBIN0021338 807 807 Processed 26/07/2022 3339370624 VEERABHADRARAO VARUPULA ICICI BANK LTD(508534)
142 Prathipadu AP-04-010-014-033/010199
() 		0204010000NRG23100620221643883 10/06/2022 Siva Prasad 0204010WL0038572 Siva Prasad 00415 SBIN0021338 807 807 Processed 26/07/2022 3339370880 Mr YANDAMURI PRASAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
143 Prathipadu AP-04-010-014-033/010587
() 		0204010000NRG23100620221644200 10/06/2022 Kameswararao 0204010WL0038572 Kameswararao 00415 SBIN0021338 807 807 Processed 26/07/2022 3339370567 Mr CHEEMALA KAMESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
144 Prathipadu AP-04-010-014-033/010951
() 		0204010000NRG23100620221644260 10/06/2022 Lovayya 0204010WL0038572 Lovayya 00415 SBIN0021338 807 807 Processed 26/07/2022 3339370882 YEMMULA LOVA UNION BANK OF INDIA(508500)
145 Prathipadu AP-04-010-014-033/011231
() 		0204010000NRG23100620221644325 10/06/2022 ratnaraju 0204010WL0038572 ratnaraju 00415 SBIN0021338 807 807 Processed 26/07/2022 3339370839 Mr KALLA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 4842 4842
146 Prathipadu AP-04-010-014-033/010029
() 		0204010000NRG23100620221643795 10/06/2022 Suryarao 0204010WL0038572 Suryarao 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370484 Mr CHINTAPALLI SURYARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
147 Prathipadu AP-04-010-014-033/010046
() 		0204010000NRG23100620221643812 10/06/2022 Ganesh 0204010WL0038572 Ganesh 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370855 PALLAMKURTHI GANESH UNION BANK OF INDIA(508500)
148 Prathipadu AP-04-010-014-033/010053
() 		0204010000NRG23100620221643813 10/06/2022 Kannarao 0204010WL0038572 Kannarao 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370493 KANNARAO GOLLAPALLI ICICI BANK LTD(508534)
149 Prathipadu AP-04-010-014-033/010089
() 		0204010000NRG23100620221643823 10/06/2022 Arjunudu 0204010WL0038572 Arjunudu 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370529 GOMPA ARJUNUDU HDFC BANK LTD(607152)
150 Prathipadu AP-04-010-014-033/010143
() 		0204010000NRG23100620221643848 10/06/2022 Veerababu 0204010WL0038572 Veerababu 00415 SBIN0021387 605 605 Processed 26/07/2022 3339370517 Mr YEMISETI VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
151 Prathipadu AP-04-010-014-033/010151
() 		0204010000NRG23100620221643853 10/06/2022 Ramakrishna 0204010WL0038572 Ramakrishna 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370878 Mr SURABATHULA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
152 Prathipadu AP-04-010-014-033/010161
() 		0204010000NRG23100620221643858 10/06/2022 Lovaraju 0204010WL0038572 Lovaraju 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370532 MR LOVARAJU GUTHURTHI STATE BANK OF INDIA(508548)
153 Prathipadu AP-04-010-014-033/010164
() 		0204010000NRG23100620221643861 10/06/2022 Venkanna 0204010WL0038572 Venkanna 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370512 MR GEESALA VENKANNA STATE BANK OF INDIA(508548)
154 Prathipadu AP-04-010-014-033/010174
() 		0204010000NRG23100620221643866 10/06/2022 Simhachalam 0204010WL0038572 Simhachalam 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370883 Mr BADDA SIMHACHALAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
155 Prathipadu AP-04-010-014-033/010198
() 		0204010000NRG23100620221643882 10/06/2022 Ayiraju 0204010WL0038572 Ayiraju 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370509 Mr KAPARAPU AYIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
156 Prathipadu AP-04-010-014-033/010260
() 		0204010000NRG23100620221643926 10/06/2022 Nookaratnam 0204010WL0038572 Nookaratnam 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370524 BHANGARU NOOKARATNAM BANK OF BARODA(606985)
157 Prathipadu AP-04-010-014-033/010307
() 		0204010000NRG23100620221643952 10/06/2022 Chinarajayya 0204010WL0038572 Chinarajayya 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370527 Mr GISAALA CHINARAJAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
158 Prathipadu AP-04-010-014-033/010309
() 		0204010000NRG23100620221643956 10/06/2022 Raju 0204010WL0038572 Raju 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370894 MRS RAJU DIMMALA STATE BANK OF INDIA(508548)
159 Prathipadu AP-04-010-014-033/010317
() 		0204010000NRG23100620221643961 10/06/2022 Appalaraju 0204010WL0038572 Appalaraju 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370562 Appalaraju Morukurthi ICICI BANK LTD(508534)
160 Prathipadu AP-04-010-014-033/010324
() 		0204010000NRG23100620221643963 10/06/2022 suribabu 0204010WL0038572 suribabu 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370859 DALEY SURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Prathipadu AP-04-010-014-033/010333
() 		0204010000NRG23100620221643973 10/06/2022 Raju 0204010WL0038572 Raju 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370542 MR GEESALA RAJU STATE BANK OF INDIA(508548)
162 Prathipadu AP-04-010-014-033/010335
() 		0204010000NRG23100620221643975 10/06/2022 Appalaraju 0204010WL0038572 Appalaraju 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370554 MRS APPALA RAJU PEETHALA STATE BANK OF INDIA(508548)
163 Prathipadu AP-04-010-014-033/010410
() 		0204010000NRG23100620221644033 10/06/2022 Yallamma 0204010WL0038572 Yallamma 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370500 MRS KAPARAPU YELLAMMA STATE BANK OF INDIA(508548)
164 Prathipadu AP-04-010-014-033/010470
() 		0204010000NRG23100620221644101 10/06/2022 Satyanarayana 0204010WL0038572 Satyanarayana 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370490 SATYANARAYANA ENTI ICICI BANK LTD(508534)
165 Prathipadu AP-04-010-014-033/010552
() 		0204010000NRG23100620221644186 10/06/2022 Kamaraju 0204010WL0038572 Kamaraju 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370533 Mr DHALE KAMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
166 Prathipadu AP-04-010-014-033/010611
() 		0204010000NRG23100620221644210 10/06/2022 Apparao 0204010WL0038572 Apparao 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370541 Mr SURNIDI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
167 Prathipadu AP-04-010-014-033/010644
() 		0204010000NRG23100620221644216 10/06/2022 Krishna 0204010WL0038572 Krishna 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370514 DODDI KRISHNAVENKATARAMANA BANK OF BARODA(606985)
168 Prathipadu AP-04-010-014-033/010710
() 		0204010000NRG23100620221644233 10/06/2022 Mahalakshmi 0204010WL0038572 Mahalakshmi 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370496 MAHALAKSHMI KUNCHE ICICI BANK LTD(508534)
169 Prathipadu AP-04-010-014-033/010776
() 		0204010000NRG23100620221644243 10/06/2022 Rajabbai 0204010WL0038572 Rajabbai 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370531 KOTA RAJUBABU BANK OF INDIA(508505)
170 Prathipadu AP-04-010-014-033/010903
() 		0204010000NRG23100620221644251 10/06/2022 Rajubabu 0204010WL0038572 Rajubabu 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370491 Rajubabu Polinaati ICICI BANK LTD(508534)
171 Prathipadu AP-04-010-014-033/010905
() 		0204010000NRG23100620221644255 10/06/2022 Divya 0204010WL0038572 Divya 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370526 DIVYA SIVAKOTI ICICI BANK LTD(508534)
172 Prathipadu AP-04-010-014-033/010979
() 		0204010000NRG23100620221644273 10/06/2022 Aruna 0204010WL0038572 Aruna 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370885 MRS ARUNA KANDAVALLI STATE BANK OF INDIA(508548)
173 Prathipadu AP-04-010-014-033/011175
() 		0204010000NRG23100620221644315 10/06/2022 Prabha 0204010WL0038572 Prabha 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370897 MRS MORUKURTHI PRABHA STATE BANK OF INDIA(508548)
174 Prathipadu AP-04-010-014-033/011246
() 		0204010000NRG23100620221644335 10/06/2022 kamakshi 0204010WL0038572 kamakshi 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370886 PEKETI KAMAKSHI UNION BANK OF INDIA(508500)
175 Prathipadu AP-04-010-014-033/011256
() 		0204010000NRG23100620221644340 10/06/2022 Sirisha 0204010WL0038572 Sirisha 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370502 SIRISHA NELAPAATI ICICI BANK LTD(508534)
176 Prathipadu AP-04-010-014-033/011258
() 		0204010000NRG23100620221644343 10/06/2022 Lakshmi 0204010WL0038572 Lakshmi 00415 SBIN0021387 807 807 Processed 26/07/2022 3339370503 YeletiLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 24815 24815
177 Prathipadu AP-04-010-014-033/010036
() 		0204010000NRG23100620221643804 10/06/2022 Rajulu 0204010WL0038572 Rajulu 00468 UBIN0532851 807 807 Processed 26/07/2022 3339370546 KOSETTI RAJULU BANK OF BARODA(606985)
178 Prathipadu AP-04-010-014-033/010260
() 		0204010000NRG23100620221643925 10/06/2022 Nookaraju 0204010WL0038572 Nookaraju 00468 UBIN0532851 807 807 Processed 26/07/2022 3339370829 NOOKARAJU BANGARU ICICI BANK LTD(508534)
179 Prathipadu AP-04-010-014-033/010363
() 		0204010000NRG23100620221643992 10/06/2022 Dharmaraju 0204010WL0038572 Dharmaraju 00468 UBIN0532851 807 807 Processed 26/07/2022 3339370467 RASAMSHETTI DHARMARAJU UNION BANK OF INDIA(508500)
180 Prathipadu AP-04-010-014-033/010424
() 		0204010000NRG23100620221644039 10/06/2022 Prasad 0204010WL0038572 Prasad 00468 UBIN0532851 807 807 Processed 26/07/2022 3339370468 GUNDRA PRASAD UNION BANK OF INDIA(508500)
181 Prathipadu AP-04-010-014-033/010595
() 		0204010000NRG23100620221644204 10/06/2022 Ramakrishna 0204010WL0038572 Ramakrishna 00468 UBIN0532851 807 807 Processed 26/07/2022 3339370469 THATIPAKA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4035 4035
182 Prathipadu AP-04-010-012-031/011075
() 		0204010000NRG23100620221646508 10/06/2022 Davidhu 0204010WL0038593 Davidhu 00468 UBIN0532860 3084 3084 Processed 26/07/2022 3339370820 KANDRAKOTA DAVIDU ICICI BANK LTD(508534)
183 Prathipadu AP-04-010-012-031/011075
() 		0204010000NRG23100620221646509 10/06/2022 Indira 0204010WL0038593 Indira 00468 UBIN0532860 3084 3084 Processed 26/07/2022 3339370794 KANDRAKOTA INDIRA UNION BANK OF INDIA(508500)
184 Prathipadu AP-04-010-014-033/010001
() 		0204010000NRG23100620221643778 10/06/2022 Atchiyya 0204010WL0038572 Atchiyya 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370715 CHIKATLA ACHIYYA UNION BANK OF INDIA(508500)
185 Prathipadu AP-04-010-014-033/010001
() 		0204010000NRG23100620221643779 10/06/2022 Ellari 0204010WL0038572 Ellari 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370606 Mr CHIKATLA ELLARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
186 Prathipadu AP-04-010-014-033/010004
() 		0204010000NRG23100620221643780 10/06/2022 Nageswararao 0204010WL0038572 Nageswararao 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370766 Mr DEVAKURTHI NAGAESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
187 Prathipadu AP-04-010-014-033/010004
() 		0204010000NRG23100620221643781 10/06/2022 Yesamma 0204010WL0038572 Yesamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370672 DEVAKURTHI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Prathipadu AP-04-010-014-033/010007
() 		0204010000NRG23100620221643784 10/06/2022 satyaveni 0204010WL0038572 satyaveni 00468 UBIN0532860 605 605 Processed 26/07/2022 3339370684 CHIKATLA SATYAVENI UNION BANK OF INDIA(508500)
189 Prathipadu AP-04-010-014-033/010015
() 		0204010000NRG23100620221643788 10/06/2022 Rajamani 0204010WL0038572 Rajamani 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370685 RAJAMANI KOLANKA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Prathipadu AP-04-010-014-033/010015
() 		0204010000NRG23100620221643787 10/06/2022 Srinu 0204010WL0038572 Srinu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370753 Ms KOLANKA MARY INDIAN BANK(607105)
191 Prathipadu AP-04-010-014-033/010024
() 		0204010000NRG23100620221643789 10/06/2022 Rambabu 0204010WL0038572 Rambabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370739 Mr KOLANKA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
192 Prathipadu AP-04-010-014-033/010027
() 		0204010000NRG23100620221643791 10/06/2022 Raju 0204010WL0038572 Raju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370605 Mr CHINTAPALLI RAJABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
193 Prathipadu AP-04-010-014-033/010027
() 		0204010000NRG23100620221643792 10/06/2022 Ramalakshmi 0204010WL0038572 Ramalakshmi 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370765 RAMALAKSHMI CHINATAPALLI ICICI BANK LTD(508534)
194 Prathipadu AP-04-010-014-033/010028
() 		0204010000NRG23100620221643794 10/06/2022 Venkata Rao 0204010WL0038572 Venkata Rao 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370758 CHIKATLA VENKATA RAO UNION BANK OF INDIA(508500)
195 Prathipadu AP-04-010-014-033/010029
() 		0204010000NRG23100620221643796 10/06/2022 Talupulamma 0204010WL0038572 Talupulamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370626 THALUPULAMMA CHINTHAPALLI UNION BANK OF INDIA(508500)
196 Prathipadu AP-04-010-014-033/010030
() 		0204010000NRG23100620221643798 10/06/2022 Nagababu 0204010WL0038572 Nagababu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370664 NAGABABU CHELLANGI ICICI BANK LTD(508534)
197 Prathipadu AP-04-010-014-033/010032
() 		0204010000NRG23100620221643800 10/06/2022 Buramma 0204010WL0038572 Buramma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370711 BURAMMA GISALA UNION BANK OF INDIA(508500)
198 Prathipadu AP-04-010-014-033/010033
() 		0204010000NRG23100620221643801 10/06/2022 Nagamma 0204010WL0038572 Nagamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370789 MR NAGAMMA CHINTHAKULA STATE BANK OF INDIA(508548)
199 Prathipadu AP-04-010-014-033/010035
() 		0204010000NRG23100620221643803 10/06/2022 Bojjamma 0204010WL0038572 Bojjamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370707 Mr BODDAPATI BOJJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
200 Prathipadu AP-04-010-014-033/010035
() 		0204010000NRG23100620221643802 10/06/2022 Krishnarao 0204010WL0038572 Krishnarao 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370780 Mr BODDAPATI KRUPANAMDAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
201 Prathipadu AP-04-010-014-033/010046
() 		0204010000NRG23100620221643811 10/06/2022 Raju 0204010WL0038572 Raju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370763 PALLAMKURTHI RAJU BANK OF BARODA(606985)
202 Prathipadu AP-04-010-014-033/010064
() 		0204010000NRG23100620221643817 10/06/2022 Ramakrishna 0204010WL0038572 Ramakrishna 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370716 THURANGI RAMAKRISHNA UNION BANK OF INDIA(508500)
203 Prathipadu AP-04-010-014-033/010064
() 		0204010000NRG23100620221643818 10/06/2022 Satyavati 0204010WL0038572 Satyavati 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370657 Satyavati Turangi ICICI BANK LTD(508534)
204 Prathipadu AP-04-010-014-033/010070
() 		0204010000NRG23100620221643819 10/06/2022 Ganga 0204010WL0038572 Ganga 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370616 PAMPABOYINA GANGA UNION BANK OF INDIA(508500)
205 Prathipadu AP-04-010-014-033/010072
() 		0204010000NRG23100620221643820 10/06/2022 Ganga 0204010WL0038572 Ganga 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370612 GANGA KOLLU UNION BANK OF INDIA(508500)
206 Prathipadu AP-04-010-014-033/010075
() 		0204010000NRG23100620221643821 10/06/2022 Raju 0204010WL0038572 Raju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370617 MORUKURTHI RAJU UNION BANK OF INDIA(508500)
207 Prathipadu AP-04-010-014-033/010089
() 		0204010000NRG23100620221643824 10/06/2022 Nookaratnam 0204010WL0038572 Nookaratnam 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370676 GOMPA NOOKARATNAM UNION BANK OF INDIA(508500)
208 Prathipadu AP-04-010-014-033/010091
() 		0204010000NRG23100620221643826 10/06/2022 Varalu 0204010WL0038572 Varalu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370687 VARALU POTULA ICICI BANK LTD(508534)
209 Prathipadu AP-04-010-014-033/010092
() 		0204010000NRG23100620221643828 10/06/2022 Nagamani 0204010WL0038572 Nagamani 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370475 POTHULA NAGAMANI BANK OF BARODA(606985)
210 Prathipadu AP-04-010-014-033/010092
() 		0204010000NRG23100620221643827 10/06/2022 Nookaraju 0204010WL0038572 Nookaraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370591 POTHULA NUKARAJU UNION BANK OF INDIA(508500)
211 Prathipadu AP-04-010-014-033/010093
() 		0204010000NRG23100620221643830 10/06/2022 Lovatalli 0204010WL0038572 Lovatalli 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370688 Lovatalli Gadula ICICI BANK LTD(508534)
212 Prathipadu AP-04-010-014-033/010095
() 		0204010000NRG23100620221643831 10/06/2022 Nookaraju 0204010WL0038572 Nookaraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370614 NAKKA NOOKARAJU UNION BANK OF INDIA(508500)
213 Prathipadu AP-04-010-014-033/010099
() 		0204010000NRG23100620221643832 10/06/2022 Bhadrayyamma 0204010WL0038572 Bhadrayyamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370735 KOLLU BHADRAYAMMA ICICI BANK LTD(508534)
214 Prathipadu AP-04-010-014-033/010107
() 		0204010000NRG23100620221643833 10/06/2022 Kantam 0204010WL0038572 Kantam 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370635 KANTHAM MORUKURTHI UNION BANK OF INDIA(508500)
215 Prathipadu AP-04-010-014-033/010111
() 		0204010000NRG23100620221643834 10/06/2022 Ganga 0204010WL0038572 Ganga 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370725 CHITTURI GANGA UNION BANK OF INDIA(508500)
216 Prathipadu AP-04-010-014-033/010122
() 		0204010000NRG23100620221643836 10/06/2022 Satyavathi 0204010WL0038572 Satyavathi 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370633 PALIKA SATYAVATHI UNION BANK OF INDIA(508500)
217 Prathipadu AP-04-010-014-033/010123
() 		0204010000NRG23100620221643837 10/06/2022 Simhachalam 0204010WL0038572 Simhachalam 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370736 CHANUGUPTHA SIMHACHALAM UNION BANK OF INDIA(508500)
218 Prathipadu AP-04-010-014-033/010133
() 		0204010000NRG23100620221643841 10/06/2022 Devadasu 0204010WL0038572 Devadasu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370730 YANGALA DEVADASU UNION BANK OF INDIA(508500)
219 Prathipadu AP-04-010-014-033/010133
() 		0204010000NRG23100620221643842 10/06/2022 Ramalakshmi 0204010WL0038572 Ramalakshmi 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370670 RAMALAKSHMI VENGALA ICICI BANK LTD(508534)
220 Prathipadu AP-04-010-014-033/010133
() 		0204010000NRG23100620221643839 10/06/2022 Rambabu 0204010WL0038572 Rambabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370814 Rambabu Vengala ICICI BANK LTD(508534)
221 Prathipadu AP-04-010-014-033/010134
() 		0204010000NRG23100620221643843 10/06/2022 Rajababu 0204010WL0038572 Rajababu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370742 VENGALA RAJUBABU UNION BANK OF INDIA(508500)
222 Prathipadu AP-04-010-014-033/010139
() 		0204010000NRG23100620221643845 10/06/2022 Venkannababu 0204010WL0038572 Venkannababu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370643 BURRI VENKATARAMANA UNION BANK OF INDIA(508500)
223 Prathipadu AP-04-010-014-033/010143
() 		0204010000NRG23100620221643850 10/06/2022 Sathibabu 0204010WL0038572 Sathibabu 00468 UBIN0532860 605 605 Processed 26/07/2022 3339370625 YEMISETI SATTIBABU UNION BANK OF INDIA(508500)
224 Prathipadu AP-04-010-014-033/010143
() 		0204010000NRG23100620221643849 10/06/2022 Yesubabu 0204010WL0038572 Yesubabu 00468 UBIN0532860 605 605 Processed 26/07/2022 3339370731 YEMISETI YESUBABU UNION BANK OF INDIA(508500)
225 Prathipadu AP-04-010-014-033/010144
() 		0204010000NRG23100620221643851 10/06/2022 Chandrarao 0204010WL0038572 Chandrarao 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370813 Mr DALE AHANDRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
226 Prathipadu AP-04-010-014-033/010150
() 		0204010000NRG23100620221643852 10/06/2022 Devudamma 0204010WL0038572 Devudamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370796 GOGADA DEVUDAMMA UNION BANK OF INDIA(508500)
227 Prathipadu AP-04-010-014-033/010152
() 		0204010000NRG23100620221643855 10/06/2022 Papa 0204010WL0038572 Papa 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370474 Mrs MASA PAPA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
228 Prathipadu AP-04-010-014-033/010152
() 		0204010000NRG23100620221643854 10/06/2022 Simhachalam 0204010WL0038572 Simhachalam 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370603 SIMHACHALAM MASA ICICI BANK LTD(508534)
229 Prathipadu AP-04-010-014-033/010155
() 		0204010000NRG23100620221643857 10/06/2022 Manga 0204010WL0038572 Manga 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370618 MANGA VASAMSETTI UNION BANK OF INDIA(508500)
230 Prathipadu AP-04-010-014-033/010155
() 		0204010000NRG23100620221643856 10/06/2022 Nookaraju 0204010WL0038572 Nookaraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370714 Mr VASAMSETTI NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
231 Prathipadu AP-04-010-014-033/010161
() 		0204010000NRG23100620221643859 10/06/2022 Lova Kumari 0204010WL0038572 Lova Kumari 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370596 GUTHURTHI LOVAKUMARI UNION BANK OF INDIA(508500)
232 Prathipadu AP-04-010-014-033/010164
() 		0204010000NRG23100620221643862 10/06/2022 Kanakamma 0204010WL0038572 Kanakamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370640 GEESALA KANAKAMMA UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-014-033/010171
() 		0204010000NRG23100620221643863 10/06/2022 Rambabu 0204010WL0038572 Rambabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370775 Mr RELLI RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
234 Prathipadu AP-04-010-014-033/010172
() 		0204010000NRG23100620221643864 10/06/2022 Nookaraju 0204010WL0038572 Nookaraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370595 KANDAVALLI NOOKARAJU UNION BANK OF INDIA(508500)
235 Prathipadu AP-04-010-014-033/010174
() 		0204010000NRG23100620221643867 10/06/2022 Chantamma 0204010WL0038572 Chantamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370824 MR CHANTAMMA BADDA STATE BANK OF INDIA(508548)
236 Prathipadu AP-04-010-014-033/010176
() 		0204010000NRG23100620221643869 10/06/2022 Arjamma 0204010WL0038572 Arjamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370689 KALLA ARJAMMA UNION BANK OF INDIA(508500)
237 Prathipadu AP-04-010-014-033/010176
() 		0204010000NRG23100620221643868 10/06/2022 Simhachalam 0204010WL0038572 Simhachalam 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370740 KALLA SIMHACHALAM UNION BANK OF INDIA(508500)
238 Prathipadu AP-04-010-014-033/010178
() 		0204010000NRG23100620221643870 10/06/2022 Rambabu 0204010WL0038572 Rambabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370799 Mr NAGALLA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
239 Prathipadu AP-04-010-014-033/010182
() 		0204010000NRG23100620221643871 10/06/2022 Chinatalli 0204010WL0038572 Chinatalli 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370815 Chinatalli Gogada ICICI BANK LTD(508534)
240 Prathipadu AP-04-010-014-033/010184
() 		0204010000NRG23100620221643874 10/06/2022 Nagaratnam 0204010WL0038572 Nagaratnam 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370803 DADALA NAGARATHAM BANK OF BARODA(606985)
241 Prathipadu AP-04-010-014-033/010184
() 		0204010000NRG23100620221643873 10/06/2022 Veerulu 0204010WL0038572 Veerulu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370747 Mr DADALA VIRULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
242 Prathipadu AP-04-010-014-033/010185
() 		0204010000NRG23100620221643875 10/06/2022 Rajarao 0204010WL0038572 Rajarao 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370726 SURABHATHULA RAJARAO UNION BANK OF INDIA(508500)
243 Prathipadu AP-04-010-014-033/010185
() 		0204010000NRG23100620221643876 10/06/2022 Veerababu 0204010WL0038572 Veerababu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370578 SURABHATHULA VEERABABU UNION BANK OF INDIA(508500)
244 Prathipadu AP-04-010-014-033/010191
() 		0204010000NRG23100620221643878 10/06/2022 Jayamma 0204010WL0038572 Jayamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370600 JAYAMMA KANDAVILLI ICICI BANK LTD(508534)
245 Prathipadu AP-04-010-014-033/010192
() 		0204010000NRG23100620221643879 10/06/2022 Rajamani 0204010WL0038572 Rajamani 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370584 Rajamani Kandavilli ICICI BANK LTD(508534)
246 Prathipadu AP-04-010-014-033/010193
() 		0204010000NRG23100620221643881 10/06/2022 Appalaraju 0204010WL0038572 Appalaraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370806 KOLLI APPALA RAJU UNION BANK OF INDIA(508500)
247 Prathipadu AP-04-010-014-033/010193
() 		0204010000NRG23100620221643880 10/06/2022 Saraswathi 0204010WL0038572 Saraswathi 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370795 KOLLA SARASWARHI UNION BANK OF INDIA(508500)
248 Prathipadu AP-04-010-014-033/010202
() 		0204010000NRG23100620221643884 10/06/2022 Devatamma 0204010WL0038572 Devatamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370679 Mrs ENUGUPALLI DEVATAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
249 Prathipadu AP-04-010-014-033/010203
() 		0204010000NRG23100620221643885 10/06/2022 Chinaveerulu 0204010WL0038572 Chinaveerulu 00468 UBIN0532860 403 403 Processed 26/07/2022 3339370779 YENUGUPALLI CHINNAVIRULU UNION BANK OF INDIA(508500)
250 Prathipadu AP-04-010-014-033/010206
() 		0204010000NRG23100620221643887 10/06/2022 Rajyalakshmi 0204010WL0038572 Rajyalakshmi 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370718 SURAMPUDI RAJYALAKSHMI UNION BANK OF INDIA(508500)
251 Prathipadu AP-04-010-014-033/010210
() 		0204010000NRG23100620221643889 10/06/2022 Simhachalam 0204010WL0038572 Simhachalam 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370650 AVUTI SIMHACHALAM UNION BANK OF INDIA(508500)
252 Prathipadu AP-04-010-014-033/010210
() 		0204010000NRG23100620221643890 10/06/2022 Suribabu 0204010WL0038572 Suribabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370696 AVUTI SUNIL BABU UNION BANK OF INDIA(508500)
253 Prathipadu AP-04-010-014-033/010211
() 		0204010000NRG23100620221643893 10/06/2022 Appalaraju 0204010WL0038572 Appalaraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370651 KALLA APPALARAJU UNION BANK OF INDIA(508500)
254 Prathipadu AP-04-010-014-033/010211
() 		0204010000NRG23100620221643891 10/06/2022 Dasu 0204010WL0038572 Dasu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370706 KALLA DASU BANK OF BARODA(606985)
255 Prathipadu AP-04-010-014-033/010213
() 		0204010000NRG23100620221643894 10/06/2022 Yesubabu 0204010WL0038572 Yesubabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370761 KALLA YESUBABU UNION BANK OF INDIA(508500)
256 Prathipadu AP-04-010-014-033/010225
() 		0204010000NRG23100620221643897 10/06/2022 Booramma 0204010WL0038572 Booramma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370610 BURAMMA PALLA UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-014-033/010226
() 		0204010000NRG23100620221643899 10/06/2022 Ishaku 0204010WL0038572 Ishaku 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370611 ISSAKU PALAPATI UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-014-033/010226
() 		0204010000NRG23100620221643898 10/06/2022 Veeraswamy 0204010WL0038572 Veeraswamy 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370479 Mr PALAPAATI SWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
259 Prathipadu AP-04-010-014-033/010227
() 		0204010000NRG23100620221643900 10/06/2022 Chinni 0204010WL0038572 Chinni 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370677 PALAPATI CHINNA UNION BANK OF INDIA(508500)
260 Prathipadu AP-04-010-014-033/010228
() 		0204010000NRG23100620221643901 10/06/2022 Bujjamma 0204010WL0038572 Bujjamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370805 Mr ADDALA BUJJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
261 Prathipadu AP-04-010-014-033/010229
() 		0204010000NRG23100620221643902 10/06/2022 Raju 0204010WL0038572 Raju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370734 PALAPAATI RAJU UNION BANK OF INDIA(508500)
262 Prathipadu AP-04-010-014-033/010230
() 		0204010000NRG23100620221643903 10/06/2022 Chinaveerababu 0204010WL0038572 Chinaveerababu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370823 KALLA VEERA BABU UNION BANK OF INDIA(508500)
263 Prathipadu AP-04-010-014-033/010240
() 		0204010000NRG23100620221643907 10/06/2022 Ramalakshmi 0204010WL0038572 Ramalakshmi 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370710 UrlaRamalaxmi FINCARE SMALL FINANCE BANK LTD(608304)
264 Prathipadu AP-04-010-014-033/010241
() 		0204010000NRG23100620221643908 10/06/2022 Bebiraju 0204010WL0038572 Bebiraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370608 Mr SIVAKOTI BEBIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
265 Prathipadu AP-04-010-014-033/010249
() 		0204010000NRG23100620221643916 10/06/2022 Chinaraju 0204010WL0038572 Chinaraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370778 Mr YELETI CHINNARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
266 Prathipadu AP-04-010-014-033/010251
() 		0204010000NRG23100620221643917 10/06/2022 Rajamma 0204010WL0038572 Rajamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370655 Rajamma Geddada ICICI BANK LTD(508534)
267 Prathipadu AP-04-010-014-033/010257
() 		0204010000NRG23100620221643920 10/06/2022 Arjun 0204010WL0038572 Arjun 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370597 Arjun Jalli ICICI BANK LTD(508534)
268 Prathipadu AP-04-010-014-033/010260
() 		0204010000NRG23100620221643924 10/06/2022 Dharmaraju 0204010WL0038572 Dharmaraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370717 BANGARU DHARMARAJU UNION BANK OF INDIA(508500)
269 Prathipadu AP-04-010-014-033/010272
() 		0204010000NRG23100620221643937 10/06/2022 Ramana 0204010WL0038572 Ramana 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370694 MASA RAVANA UNION BANK OF INDIA(508500)
270 Prathipadu AP-04-010-014-033/010279
() 		0204010000NRG23100620221643942 10/06/2022 Srinu 0204010WL0038572 Srinu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370700 Mr DOKIBURRA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
271 Prathipadu AP-04-010-014-033/010281
() 		0204010000NRG23100620221643943 10/06/2022 Suribabu 0204010WL0038572 Suribabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370470 Mr DALE SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
272 Prathipadu AP-04-010-014-033/010282
() 		0204010000NRG23100620221643946 10/06/2022 Sattemma 0204010WL0038572 Sattemma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370690 Mr PALLAPATI SATHIMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
273 Prathipadu AP-04-010-014-033/010293
() 		0204010000NRG23100620221643949 10/06/2022 Nagalakshmi 0204010WL0038572 Nagalakshmi 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370652 KOLLI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Prathipadu AP-04-010-014-033/010294
() 		0204010000NRG23100620221643951 10/06/2022 Atchiyyamma 0204010WL0038572 Atchiyyamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370613 ACCHIYAMMA KOLLU UNION BANK OF INDIA(508500)
275 Prathipadu AP-04-010-014-033/010307
() 		0204010000NRG23100620221643953 10/06/2022 Gouramma 0204010WL0038572 Gouramma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370792 GISALA GERAMMA BANK OF BARODA(606985)
276 Prathipadu AP-04-010-014-033/010309
() 		0204010000NRG23100620221643957 10/06/2022 Nagamalleswari 0204010WL0038572 Nagamalleswari 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370658 DATLA NAGA MALLESWARI ICICI BANK LTD(508534)
277 Prathipadu AP-04-010-014-033/010309
() 		0204010000NRG23100620221643955 10/06/2022 Veerlu 0204010WL0038572 Veerlu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370478 Mr DIMMALA VIRLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
278 Prathipadu AP-04-010-014-033/010312
() 		0204010000NRG23100620221643958 10/06/2022 Chinabulli 0204010WL0038572 Chinabulli 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370816 KALLA CHINABULLI UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-014-033/010314
() 		0204010000NRG23100620221643960 10/06/2022 Rajubabu 0204010WL0038572 Rajubabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370630 KAPARAPU RAJUBABU UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-014-033/010314
() 		0204010000NRG23100620221643959 10/06/2022 Suryamani 0204010WL0038572 Suryamani 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370817 SURYAMANI KAPARAPU ICICI BANK LTD(508534)
281 Prathipadu AP-04-010-014-033/010324
() 		0204010000NRG23100620221643962 10/06/2022 Veerabhadrarao 0204010WL0038572 Veerabhadrarao 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370793 Veerabhadrarao Dale ICICI BANK LTD(508534)
282 Prathipadu AP-04-010-014-033/010325
() 		0204010000NRG23100620221643964 10/06/2022 China Rajababu 0204010WL0038572 China Rajababu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370745 PILLI CHINNA RAJUBABU UNION BANK OF INDIA(508500)
283 Prathipadu AP-04-010-014-033/010331
() 		0204010000NRG23100620221643968 10/06/2022 Mery Mani 0204010WL0038572 Mery Mani 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370668 MERY MANI PALLA ICICI BANK LTD(508534)
284 Prathipadu AP-04-010-014-033/010332
() 		0204010000NRG23100620221643970 10/06/2022 Talupulamma 0204010WL0038572 Talupulamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370588 PALLA THALUPULAMMA BANK OF BARODA(606985)
285 Prathipadu AP-04-010-014-033/010337
() 		0204010000NRG23100620221643977 10/06/2022 Nooka Raju 0204010WL0038572 Nooka Raju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370636 MORUKURTHI NOOKARAJU UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-014-033/010337
() 		0204010000NRG23100620221643976 10/06/2022 Rajulu 0204010WL0038572 Rajulu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370720 Mr MORUKURTHI CHINNARAJULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
287 Prathipadu AP-04-010-014-033/010340
() 		0204010000NRG23100620221643978 10/06/2022 Rajubabu 0204010WL0038572 Rajubabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370722 MARTHI RAJUBABU UNION BANK OF INDIA(508500)
288 Prathipadu AP-04-010-014-033/010346
() 		0204010000NRG23100620221643981 10/06/2022 Israyil 0204010WL0038572 Israyil 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370704 Mr DAYALA ESRAYELU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
289 Prathipadu AP-04-010-014-033/010347
() 		0204010000NRG23100620221643985 10/06/2022 Nani 0204010WL0038572 Nani 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370637 DAYALA NANIBABU UNION BANK OF INDIA(508500)
290 Prathipadu AP-04-010-014-033/010347
() 		0204010000NRG23100620221643984 10/06/2022 Salmanraju 0204010WL0038572 Salmanraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370787 Mr DAYYALA SALMAN RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
291 Prathipadu AP-04-010-014-033/010350
() 		0204010000NRG23100620221643987 10/06/2022 Appalaraju 0204010WL0038572 Appalaraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370678 NAGALLA APPALARAJU UNION BANK OF INDIA(508500)
292 Prathipadu AP-04-010-014-033/010353
() 		0204010000NRG23100620221643989 10/06/2022 Krishnarao 0204010WL0038572 Krishnarao 00468 UBIN0532860 605 605 Processed 26/07/2022 3339370755 KRISHNARAO DIMMALA ICICI BANK LTD(508534)
293 Prathipadu AP-04-010-014-033/010355
() 		0204010000NRG23100620221643990 10/06/2022 Nageswararao 0204010WL0038572 Nageswararao 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370577 JALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
294 Prathipadu AP-04-010-014-033/010355
() 		0204010000NRG23100620221643991 10/06/2022 Perantalu 0204010WL0038572 Perantalu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370826 Mrs JALLI PERANTALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
295 Prathipadu AP-04-010-014-033/010365
() 		0204010000NRG23100620221643993 10/06/2022 Surya Kumari 0204010WL0038572 Surya Kumari 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370628 KALLA SURYAKUMARI UNION BANK OF INDIA(508500)
296 Prathipadu AP-04-010-014-033/010367
() 		0204010000NRG23100620221643994 10/06/2022 Gannamma 0204010WL0038572 Gannamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370631 GANNEMMA KALLA UNION BANK OF INDIA(508500)
297 Prathipadu AP-04-010-014-033/010372
() 		0204010000NRG23100620221643995 10/06/2022 China Suribabu 0204010WL0038572 China Suribabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370752 YELETI CHINNASURIBABU UNION BANK OF INDIA(508500)
298 Prathipadu AP-04-010-014-033/010372
() 		0204010000NRG23100620221643996 10/06/2022 Talupulamma 0204010WL0038572 Talupulamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370692 YELETI THALUPULAMMA UNION BANK OF INDIA(508500)
299 Prathipadu AP-04-010-014-033/010373
() 		0204010000NRG23100620221643998 10/06/2022 Balaraju 0204010WL0038572 Balaraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370743 GOGADA BALARAJU UNION BANK OF INDIA(508500)
300 Prathipadu AP-04-010-014-033/010373
() 		0204010000NRG23100620221643999 10/06/2022 Simhachalam 0204010WL0038572 Simhachalam 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370825 Mrs GOGADA SIMHSCHALAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
301 Prathipadu AP-04-010-014-033/010382
() 		0204010000NRG23100620221644005 10/06/2022 Dharmaraju 0204010WL0038572 Dharmaraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370607 DHARMARAJU GISAALA UNION BANK OF INDIA(508500)
302 Prathipadu AP-04-010-014-033/010382
() 		0204010000NRG23100620221644004 10/06/2022 Lakshmi 0204010WL0038572 Lakshmi 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370719 GISAALA LAXMI UNION BANK OF INDIA(508500)
303 Prathipadu AP-04-010-014-033/010383
() 		0204010000NRG23100620221644006 10/06/2022 Mariyamma 0204010WL0038572 Mariyamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370776 THIRAGATI MARIYAMMA UNION BANK OF INDIA(508500)
304 Prathipadu AP-04-010-014-033/010384
() 		0204010000NRG23100620221644007 10/06/2022 Kumar 0204010WL0038572 Kumar 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370705 KUMAR CHEKKA ICICI BANK LTD(508534)
305 Prathipadu AP-04-010-014-033/010385
() 		0204010000NRG23100620221644009 10/06/2022 Nageswararao 0204010WL0038572 Nageswararao 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370737 SURAMPUDI NAGESWARA RAO UNION BANK OF INDIA(508500)
306 Prathipadu AP-04-010-014-033/010386
() 		0204010000NRG23100620221644011 10/06/2022 Simhachalam 0204010WL0038572 Simhachalam 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370810 GEESALA SIMHACHALAM UNION BANK OF INDIA(508500)
307 Prathipadu AP-04-010-014-033/010387
() 		0204010000NRG23100620221644012 10/06/2022 Nookaraju 0204010WL0038572 Nookaraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370727 Mr KAPARAPU NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
308 Prathipadu AP-04-010-014-033/010387
() 		0204010000NRG23100620221644013 10/06/2022 Rajababu 0204010WL0038572 Rajababu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370638 Mr KAPARAPU RAJUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
309 Prathipadu AP-04-010-014-033/010388
() 		0204010000NRG23100620221644015 10/06/2022 Saraswathi 0204010WL0038572 Saraswathi 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370691 KUNCHE SARASWATHI UNION BANK OF INDIA(508500)
310 Prathipadu AP-04-010-014-033/010391
() 		0204010000NRG23100620221644018 10/06/2022 Dimmala Lalita 0204010WL0038572 Dimmala Lalita 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370686 DIMMALA LALITA ICICI BANK LTD(508534)
311 Prathipadu AP-04-010-014-033/010392
() 		0204010000NRG23100620221644020 10/06/2022 Chanti 0204010WL0038572 Chanti 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370693 DIMMALA CHANTI UNION BANK OF INDIA(508500)
312 Prathipadu AP-04-010-014-033/010395
() 		0204010000NRG23100620221644021 10/06/2022 Veerraju 0204010WL0038572 Veerraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370472 Mrs KAPARAPU VEERRJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
313 Prathipadu AP-04-010-014-033/010398
() 		0204010000NRG23100620221644022 10/06/2022 Rajiyya 0204010WL0038572 Rajiyya 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370723 Mr YEDITHA RAJAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
314 Prathipadu AP-04-010-014-033/010400
() 		0204010000NRG23100620221644024 10/06/2022 Mariya 0204010WL0038572 Mariya 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370656 ADDALA MARIYA BANK OF BARODA(606985)
315 Prathipadu AP-04-010-014-033/010401
() 		0204010000NRG23100620221644027 10/06/2022 Naani 0204010WL0038572 Naani 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370827 PALAPATI NANI UNION BANK OF INDIA(508500)
316 Prathipadu AP-04-010-014-033/010401
() 		0204010000NRG23100620221644026 10/06/2022 Sarojini 0204010WL0038572 Sarojini 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370698 PALAPATI SAROJINI UNION BANK OF INDIA(508500)
317 Prathipadu AP-04-010-014-033/010402
() 		0204010000NRG23100620221644029 10/06/2022 Simhachalam 0204010WL0038572 Simhachalam 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370669 SIMHACHALAM ELETI ICICI BANK LTD(508534)
318 Prathipadu AP-04-010-014-033/010408
() 		0204010000NRG23100620221644030 10/06/2022 Kumari 0204010WL0038572 Kumari 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370751 CHEKKA KUMARI BANK OF BARODA(606985)
319 Prathipadu AP-04-010-014-033/010408
() 		0204010000NRG23100620221644031 10/06/2022 Nani 0204010WL0038572 Nani 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370646 CHEKKA NANI BABU UNION BANK OF INDIA(508500)
320 Prathipadu AP-04-010-014-033/010414
() 		0204010000NRG23100620221644035 10/06/2022 Ramana 0204010WL0038572 Ramana 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370819 VIPPARTHI VENKATA RAMANA UNION BANK OF INDIA(508500)
321 Prathipadu AP-04-010-014-033/010416
() 		0204010000NRG23100620221644038 10/06/2022 Venkataramana 0204010WL0038572 Venkataramana 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370858 Mr MANCHAM VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
322 Prathipadu AP-04-010-014-033/010431
() 		0204010000NRG23100620221644049 10/06/2022 Arjunudu 0204010WL0038572 Arjunudu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370808 MR KAKINADA ARJUN STATE BANK OF INDIA(508548)
323 Prathipadu AP-04-010-014-033/010448
() 		0204010000NRG23100620221644051 10/06/2022 Raju 0204010WL0038572 Raju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370750 Mr KANDAVILLI CHINARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
324 Prathipadu AP-04-010-014-033/010452
() 		0204010000NRG23100620221644052 10/06/2022 Rajubabu 0204010WL0038572 Rajubabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370777 RAJUBABU YENUGUPALLI ICICI BANK LTD(508534)
325 Prathipadu AP-04-010-014-033/010454
() 		0204010000NRG23100620221644053 10/06/2022 Tatarao 0204010WL0038572 Tatarao 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370748 POLARAPU THATHA RAO UNION BANK OF INDIA(508500)
326 Prathipadu AP-04-010-014-033/010455
() 		0204010000NRG23100620221644059 10/06/2022 Esubabu 0204010WL0038572 Esubabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370662 Esubabu Peetala ICICI BANK LTD(508534)
327 Prathipadu AP-04-010-014-033/010458
() 		0204010000NRG23100620221644062 10/06/2022 Nageswararao 0204010WL0038572 Nageswararao 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370738 NAGESWARA RAO GUTTHITTHI UNION BANK OF INDIA(508500)
328 Prathipadu AP-04-010-014-033/010461
() 		0204010000NRG23100620221644070 10/06/2022 Jaggayyamma 0204010WL0038572 Jaggayyamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370642 KANDAVALLI JAGGAYAMMA UNION BANK OF INDIA(508500)
329 Prathipadu AP-04-010-014-033/010461
() 		0204010000NRG23100620221644068 10/06/2022 Rajarao 0204010WL0038572 Rajarao 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370797 KANDAVALLI RAJA RAO UNION BANK OF INDIA(508500)
330 Prathipadu AP-04-010-014-033/010462
() 		0204010000NRG23100620221644072 10/06/2022 Samyul 0204010WL0038572 Samyul 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370773 Mr KADAVALLI SALAMAN THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
331 Prathipadu AP-04-010-014-033/010462
() 		0204010000NRG23100620221644074 10/06/2022 Venkatalakshmi 0204010WL0038572 Venkatalakshmi 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370681 KANDAVALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
332 Prathipadu AP-04-010-014-033/010465
() 		0204010000NRG23100620221644081 10/06/2022 nukarathnam 0204010WL0038572 nukarathnam 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370785 Mr BODDAPATI RATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
333 Prathipadu AP-04-010-014-033/010465
() 		0204010000NRG23100620221644083 10/06/2022 yesubabu 0204010WL0038572 yesubabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370476 Mr BODDAPATI YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
334 Prathipadu AP-04-010-014-033/010467
() 		0204010000NRG23100620221644085 10/06/2022 Rambabu 0204010WL0038572 Rambabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370768 BANGARU RAMBABU UNION BANK OF INDIA(508500)
335 Prathipadu AP-04-010-014-033/010468
() 		0204010000NRG23100620221644093 10/06/2022 Rajamani 0204010WL0038572 Rajamani 00468 UBIN0532860 605 605 Processed 26/07/2022 3339370585 KONDRU RAJAMANI UNION BANK OF INDIA(508500)
336 Prathipadu AP-04-010-014-033/010469
() 		0204010000NRG23100620221644096 10/06/2022 Kumari 0204010WL0038572 Kumari 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370695 YELETI KUMARI UNION BANK OF INDIA(508500)
337 Prathipadu AP-04-010-014-033/010470
() 		0204010000NRG23100620221644103 10/06/2022 Gontulamma 0204010WL0038572 Gontulamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370645 GONTHULAMMA YENTI UNION BANK OF INDIA(508500)
338 Prathipadu AP-04-010-014-033/010477
() 		0204010000NRG23100620221644118 10/06/2022 Ammala Satyavathi 0204010WL0038572 Ammala Satyavathi 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370682 YEMMULA SATYAVATHI UNION BANK OF INDIA(508500)
339 Prathipadu AP-04-010-014-033/010480
() 		0204010000NRG23100620221644122 10/06/2022 Battula Devudamma 0204010WL0038572 Battula Devudamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370671 DEVUDAMMA BATTULA ICICI BANK LTD(508534)
340 Prathipadu AP-04-010-014-033/010481
() 		0204010000NRG23100620221644123 10/06/2022 Chakrarao 0204010WL0038572 Chakrarao 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370762 Mr SURNIDI CHAKRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
341 Prathipadu AP-04-010-014-033/010490
() 		0204010000NRG23100620221644130 10/06/2022 Sattibabu 0204010WL0038572 Sattibabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370746 DULAPALLI SATTIBABU UNION BANK OF INDIA(508500)
342 Prathipadu AP-04-010-014-033/010494
() 		0204010000NRG23100620221644135 10/06/2022 Leelavathi 0204010WL0038572 Leelavathi 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370821 Mrs BODAPATI LEELAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
343 Prathipadu AP-04-010-014-033/010495
() 		0204010000NRG23100620221644137 10/06/2022 Venkayyamma 0204010WL0038572 Venkayyamma 00468 UBIN0532860 605 605 Processed 26/07/2022 3339370473 GOGADA VENKAYAMMA UNION BANK OF INDIA(508500)
344 Prathipadu AP-04-010-014-033/010496
() 		0204010000NRG23100620221644139 10/06/2022 Babji 0204010WL0038572 Babji 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370822 BUDI BABJI UNION BANK OF INDIA(508500)
345 Prathipadu AP-04-010-014-033/010496
() 		0204010000NRG23100620221644142 10/06/2022 Ganga 0204010WL0038572 Ganga 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370592 Ganga Budi ICICI BANK LTD(508534)
346 Prathipadu AP-04-010-014-033/010497
() 		0204010000NRG23100620221644145 10/06/2022 Pentamma 0204010WL0038572 Pentamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370741 PENTAMMA BUDI ICICI BANK LTD(508534)
347 Prathipadu AP-04-010-014-033/010498
() 		0204010000NRG23100620221644147 10/06/2022 Mulamma 0204010WL0038572 Mulamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370812 KAATUPALLI MULAMMA UNION BANK OF INDIA(508500)
348 Prathipadu AP-04-010-014-033/010499
() 		0204010000NRG23100620221644151 10/06/2022 Balamma 0204010WL0038572 Balamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370809 PITHALA BALAMMA BANK OF BARODA(606985)
349 Prathipadu AP-04-010-014-033/010502
() 		0204010000NRG23100620221644154 10/06/2022 Yenugupalli Ammaji 0204010WL0038572 Yenugupalli Ammaji 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370644 YENUGUPALLI AMMAJI UNION BANK OF INDIA(508500)
350 Prathipadu AP-04-010-014-033/010506
() 		0204010000NRG23100620221644160 10/06/2022 Nagamani 0204010WL0038572 Nagamani 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370654 Mrs SANGITHA NAGAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
351 Prathipadu AP-04-010-014-033/010511
() 		0204010000NRG23100620221644167 10/06/2022 Ammaji 0204010WL0038572 Ammaji 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370771 AMMAJI SIVAKOTI ICICI BANK LTD(508534)
352 Prathipadu AP-04-010-014-033/010515
() 		0204010000NRG23100620221644170 10/06/2022 Rambabu 0204010WL0038572 Rambabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370811 Mr PANDI RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
353 Prathipadu AP-04-010-014-033/010518
() 		0204010000NRG23100620221644173 10/06/2022 Daviraju 0204010WL0038572 Daviraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370712 AVITI DAVEEDU RAJU UNION BANK OF INDIA(508500)
354 Prathipadu AP-04-010-014-033/010518
() 		0204010000NRG23100620221644172 10/06/2022 Veeralakshmi 0204010WL0038572 Veeralakshmi 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370791 Mrs AVITI VEERALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
355 Prathipadu AP-04-010-014-033/010521
() 		0204010000NRG23100620221644174 10/06/2022 Chinnayamma 0204010WL0038572 Chinnayamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370760 CHITTAARAPU CHINNAAYAMMA ICICI BANK LTD(508534)
356 Prathipadu AP-04-010-014-033/010522
() 		0204010000NRG23100620221644175 10/06/2022 Rambabu 0204010WL0038572 Rambabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370609 Mr CHITTARAPU RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
357 Prathipadu AP-04-010-014-033/010526
() 		0204010000NRG23100620221644176 10/06/2022 Manikyam 0204010WL0038572 Manikyam 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370759 KANDAVILLI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 Prathipadu AP-04-010-014-033/010526
() 		0204010000NRG23100620221644177 10/06/2022 Papa 0204010WL0038572 Papa 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370647 KANDAVALLI PAPA UNION BANK OF INDIA(508500)
359 Prathipadu AP-04-010-014-033/010529
() 		0204010000NRG23100620221644178 10/06/2022 Gurrayya 0204010WL0038572 Gurrayya 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370781 YENTI GURRAYYA UNION BANK OF INDIA(508500)
360 Prathipadu AP-04-010-014-033/010533
() 		0204010000NRG23100620221644179 10/06/2022 Nagartnam 0204010WL0038572 Nagartnam 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370648 ARUGULA NAGARATNAM UNION BANK OF INDIA(508500)
361 Prathipadu AP-04-010-014-033/010534
() 		0204010000NRG23100620221644181 10/06/2022 Veerababu 0204010WL0038572 Veerababu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370802 Mr GOGADA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
362 Prathipadu AP-04-010-014-033/010542
() 		0204010000NRG23100620221644185 10/06/2022 Srinu 0204010WL0038572 Srinu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370788 Mr KANDULA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
363 Prathipadu AP-04-010-014-033/010554
() 		0204010000NRG23100620221644187 10/06/2022 Subbarayudu 0204010WL0038572 Subbarayudu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370713 Mr DALEY RAYUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
364 Prathipadu AP-04-010-014-033/010562
() 		0204010000NRG23100620221644190 10/06/2022 Nagayyamma 0204010WL0038572 Nagayyamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370830 KOLLU NAGAYAMMA ALIAS NAGAMANI UNION BANK OF INDIA(508500)
365 Prathipadu AP-04-010-014-033/010562
() 		0204010000NRG23100620221644189 10/06/2022 Polaraju 0204010WL0038572 Polaraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370807 Mr KOLLU POLA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
366 Prathipadu AP-04-010-014-033/010574
() 		0204010000NRG23100620221644193 10/06/2022 Veerababu 0204010WL0038572 Veerababu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370471 Mr RASAMSETTI VEERA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
367 Prathipadu AP-04-010-014-033/010575
() 		0204010000NRG23100620221644194 10/06/2022 Chittibabu 0204010WL0038572 Chittibabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370702 GUNDRA CHITTI BABU UNION BANK OF INDIA(508500)
368 Prathipadu AP-04-010-014-033/010585
() 		0204010000NRG23100620221644196 10/06/2022 Satyavathi 0204010WL0038572 Satyavathi 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370649 Mrs ARUGULA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
369 Prathipadu AP-04-010-014-033/010586
() 		0204010000NRG23100620221644198 10/06/2022 Kumari 0204010WL0038572 Kumari 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370680 KUMARI ARUGULA UNION BANK OF INDIA(508500)
370 Prathipadu AP-04-010-014-033/010586
() 		0204010000NRG23100620221644197 10/06/2022 Sattibabu 0204010WL0038572 Sattibabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370769 Mr ARUGULA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
371 Prathipadu AP-04-010-014-033/010588
() 		0204010000NRG23100620221644201 10/06/2022 Ramarao 0204010WL0038572 Ramarao 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370828 GONTHIREDDY RAMARAO UNION BANK OF INDIA(508500)
372 Prathipadu AP-04-010-014-033/010591
() 		0204010000NRG23100620221644202 10/06/2022 Gannemma 0204010WL0038572 Gannemma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370697 Gannemma Kollu ICICI BANK LTD(508534)
373 Prathipadu AP-04-010-014-033/010602
() 		0204010000NRG23100620221644207 10/06/2022 Suribabu 0204010WL0038572 Suribabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370818 MR SURNIDI SURI BABU STATE BANK OF INDIA(508548)
374 Prathipadu AP-04-010-014-033/010603
() 		0204010000NRG23100620221644208 10/06/2022 Yesamma 0204010WL0038572 Yesamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370783 GOMPA YASAMMA UNION BANK OF INDIA(508500)
375 Prathipadu AP-04-010-014-033/010607
() 		0204010000NRG23100620221644209 10/06/2022 Bhadrayyamma 0204010WL0038572 Bhadrayyamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370632 Bhadrayyamma Gompa ICICI BANK LTD(508534)
376 Prathipadu AP-04-010-014-033/010623
() 		0204010000NRG23100620221644211 10/06/2022 Lakshmi 0204010WL0038572 Lakshmi 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370594 KAPARAPU LAKSHMI UNION BANK OF INDIA(508500)
377 Prathipadu AP-04-010-014-033/010636
() 		0204010000NRG23100620221644215 10/06/2022 Ramesh 0204010WL0038572 Ramesh 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370593 Sathibabu Surneedi ICICI BANK LTD(508534)
378 Prathipadu AP-04-010-014-033/010646
() 		0204010000NRG23100620221644218 10/06/2022 Raghupathi 0204010WL0038572 Raghupathi 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370770 PENKE RAGHAPATHI UNION BANK OF INDIA(508500)
379 Prathipadu AP-04-010-014-033/010681
() 		0204010000NRG23100620221644225 10/06/2022 Lova 0204010WL0038572 Lova 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370659 GEESALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Prathipadu AP-04-010-014-033/010681
() 		0204010000NRG23100620221644224 10/06/2022 Nookaraju 0204010WL0038572 Nookaraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370729 GISALA NOOKARAJU UNION BANK OF INDIA(508500)
381 Prathipadu AP-04-010-014-033/010683
() 		0204010000NRG23100620221644226 10/06/2022 Rajulamma 0204010WL0038572 Rajulamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370699 DOKUBURRA RAJULAMMA UNION BANK OF INDIA(508500)
382 Prathipadu AP-04-010-014-033/010698
() 		0204010000NRG23100620221644228 10/06/2022 Rajakumari 0204010WL0038572 Rajakumari 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370629 KOSETTI RAJAKUMARI UNION BANK OF INDIA(508500)
383 Prathipadu AP-04-010-014-033/010700
() 		0204010000NRG23100620221644229 10/06/2022 Lakshmi 0204010WL0038572 Lakshmi 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370708 LAKSHMI ELETI ICICI BANK LTD(508534)
384 Prathipadu AP-04-010-014-033/010714
() 		0204010000NRG23100620221644235 10/06/2022 SAARIKA JYOTHI BABU 0204010WL0038572 SAARIKA JYOTHI BABU 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370602 MR SAARIKA JYOTHIBABU STATE BANK OF INDIA(508548)
385 Prathipadu AP-04-010-014-033/010725
() 		0204010000NRG23100620221644239 10/06/2022 Chantamma 0204010WL0038572 Chantamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370790 KANDAVALLI CHAMTAMMA UNION BANK OF INDIA(508500)
386 Prathipadu AP-04-010-014-033/010765
() 		0204010000NRG23100620221644241 10/06/2022 Satyanarayana 0204010WL0038572 Satyanarayana 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370804 S S NARAYANA TENET FARMER UNION BANK OF INDIA(508500)
387 Prathipadu AP-04-010-014-033/010771
() 		0204010000NRG23100620221644242 10/06/2022 Seetaratnam 0204010WL0038572 Seetaratnam 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370757 KOLLU SITHARATHNAM UNION BANK OF INDIA(508500)
388 Prathipadu AP-04-010-014-033/010814
() 		0204010000NRG23100620221644246 10/06/2022 Tatabbai 0204010WL0038572 Tatabbai 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370575 KILLADI THATHA ABBAI UNION BANK OF INDIA(508500)
389 Prathipadu AP-04-010-014-033/010819
() 		0204010000NRG23100620221644247 10/06/2022 Ganga 0204010WL0038572 Ganga 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370634 GangaMorukurthi FINCARE SMALL FINANCE BANK LTD(608304)
390 Prathipadu AP-04-010-014-033/010878
() 		0204010000NRG23100620221644248 10/06/2022 Prakasam 0204010WL0038572 Prakasam 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370477 YENTI PRAKASARAO UNION BANK OF INDIA(508500)
391 Prathipadu AP-04-010-014-033/010901
() 		0204010000NRG23100620221644250 10/06/2022 Lakshmi 0204010WL0038572 Lakshmi 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370627 PANDI LAXMI UNION BANK OF INDIA(508500)
392 Prathipadu AP-04-010-014-033/010903
() 		0204010000NRG23100620221644252 10/06/2022 Nagamni 0204010WL0038572 Nagamni 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370703 POLINATI NAGAMANI UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-014-033/010905
() 		0204010000NRG23100620221644254 10/06/2022 Lakshmanarao 0204010WL0038572 Lakshmanarao 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370754 LAKSHMANARAO SIVAKOTI ICICI BANK LTD(508534)
394 Prathipadu AP-04-010-014-033/010906
() 		0204010000NRG23100620221644256 10/06/2022 Raju 0204010WL0038572 Raju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370579 Mr YENTI RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
395 Prathipadu AP-04-010-014-033/010952
() 		0204010000NRG23100620221644261 10/06/2022 Battula Nagamani 0204010WL0038572 Battula Nagamani 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370749 BATHULA NAGAMANI UNION BANK OF INDIA(508500)
396 Prathipadu AP-04-010-014-033/010953
() 		0204010000NRG23100620221644262 10/06/2022 Mariyamma 0204010WL0038572 Mariyamma 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370589 PITALA MARIYAMMA ICICI BANK LTD(508534)
397 Prathipadu AP-04-010-014-033/010968
() 		0204010000NRG23100620221644264 10/06/2022 Syamala 0204010WL0038572 Syamala 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370653 SYAMALA YELETI ICICI BANK LTD(508534)
398 Prathipadu AP-04-010-014-033/010971
() 		0204010000NRG23100620221644266 10/06/2022 Lakshmi 0204010WL0038572 Lakshmi 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370801 LAKSHMI GOGADA ICICI BANK LTD(508534)
399 Prathipadu AP-04-010-014-033/010971
() 		0204010000NRG23100620221644265 10/06/2022 Sattibabu 0204010WL0038572 Sattibabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370756 Sattibabu Gogada ICICI BANK LTD(508534)
400 Prathipadu AP-04-010-014-033/010972
() 		0204010000NRG23100620221644267 10/06/2022 Simhachalam 0204010WL0038572 Simhachalam 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370767 Simhachalam Sangita ICICI BANK LTD(508534)
401 Prathipadu AP-04-010-014-033/010974
() 		0204010000NRG23100620221644268 10/06/2022 Appalaraju 0204010WL0038572 Appalaraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370701 NELAPATI APPLARAJU UNION BANK OF INDIA(508500)
402 Prathipadu AP-04-010-014-033/010974
() 		0204010000NRG23100620221644269 10/06/2022 Mangaraju 0204010WL0038572 Mangaraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370580 NELAPATI MANGARAJU UNION BANK OF INDIA(508500)
403 Prathipadu AP-04-010-014-033/010976
() 		0204010000NRG23100620221644270 10/06/2022 Apparao 0204010WL0038572 Apparao 00468 UBIN0532860 605 605 Processed 26/07/2022 3339370582 YENUGUPALLI APPARAO UNION BANK OF INDIA(508500)
404 Prathipadu AP-04-010-014-033/010977
() 		0204010000NRG23100620221644271 10/06/2022 Prakash 0204010WL0038572 Prakash 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370772 Mr ARUGULA PRAKASHARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
405 Prathipadu AP-04-010-014-033/010992
() 		0204010000NRG23100620221644274 10/06/2022 Appalaraju 0204010WL0038572 Appalaraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370581 SURAMPUDI APPALARAJU UNION BANK OF INDIA(508500)
406 Prathipadu AP-04-010-014-033/010994
() 		0204010000NRG23100620221644278 10/06/2022 Ganga 0204010WL0038572 Ganga 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370728 GEESALA GANGA UNION BANK OF INDIA(508500)
407 Prathipadu AP-04-010-014-033/010994
() 		0204010000NRG23100620221644280 10/06/2022 Sathibabu 0204010WL0038572 Sathibabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370666 Sathibabu Geesala ICICI BANK LTD(508534)
408 Prathipadu AP-04-010-014-033/011007
() 		0204010000NRG23100620221644282 10/06/2022 Apparao 0204010WL0038572 Apparao 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370721 Mr YEDIDA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
409 Prathipadu AP-04-010-014-033/011019
() 		0204010000NRG23100620221644287 10/06/2022 Veeramani 0204010WL0038572 Veeramani 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370674 VEERAMANI CHINTAPALLI ICICI BANK LTD(508534)
410 Prathipadu AP-04-010-014-033/011044
() 		0204010000NRG23100620221644291 10/06/2022 Ratnam 0204010WL0038572 Ratnam 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370667 Ratnam Kanduri ICICI BANK LTD(508534)
411 Prathipadu AP-04-010-014-033/011044
() 		0204010000NRG23100620221644290 10/06/2022 Vijaya 0204010WL0038572 Vijaya 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370665 VIJAYA KANDURI ICICI BANK LTD(508534)
412 Prathipadu AP-04-010-014-033/011050
() 		0204010000NRG23100620221644292 10/06/2022 Katamaraju 0204010WL0038572 Katamaraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370800 MR SURNEEDI KATAMARAJU STATE BANK OF INDIA(508548)
413 Prathipadu AP-04-010-014-033/011073
() 		0204010000NRG23100620221644294 10/06/2022 Nageswara Rao 0204010WL0038572 Nageswara Rao 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370764 NAGESWARA RAO GEESAALA ICICI BANK LTD(508534)
414 Prathipadu AP-04-010-014-033/011086
() 		0204010000NRG23100620221644297 10/06/2022 Simhachalam 0204010WL0038572 Simhachalam 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370673 SIMHACHALAM VASAMSETTI ICICI BANK LTD(508534)
415 Prathipadu AP-04-010-014-033/011116
() 		0204010000NRG23100620221644302 10/06/2022 Srivalli 0204010WL0038572 Srivalli 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370782 PEKETI SRIVALLI UNION BANK OF INDIA(508500)
416 Prathipadu AP-04-010-014-033/011116
() 		0204010000NRG23100620221644301 10/06/2022 Veerababu 0204010WL0038572 Veerababu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370774 PEKETI VIRABHADRARAO BANK OF BARODA(606985)
417 Prathipadu AP-04-010-014-033/011160
() 		0204010000NRG23100620221644306 10/06/2022 Durga 0204010WL0038572 Durga 00468 UBIN0532860 403 403 Processed 26/07/2022 3339370641 VAMSETTI DURGA UNION BANK OF INDIA(508500)
418 Prathipadu AP-04-010-014-033/011167
() 		0204010000NRG23100620221644308 10/06/2022 Durga Devi 0204010WL0038572 Durga Devi 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370587 BONDADA DURGA UNION BANK OF INDIA(508500)
419 Prathipadu AP-04-010-014-033/011167
() 		0204010000NRG23100620221644309 10/06/2022 veerababu 0204010WL0038572 veerababu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370798 Mr RAJARAPU VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
420 Prathipadu AP-04-010-014-033/011171
() 		0204010000NRG23100620221644310 10/06/2022 Sudarsan Guptha 0204010WL0038572 Sudarsan Guptha 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370576 AKSHINTHALA SUDARSAN GUPTHA UNION BANK OF INDIA(508500)
421 Prathipadu AP-04-010-014-033/011174
() 		0204010000NRG23100620221644313 10/06/2022 Nagamani 0204010WL0038572 Nagamani 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370660 KOPPULA NAGAMANI UNION BANK OF INDIA(508500)
422 Prathipadu AP-04-010-014-033/011174
() 		0204010000NRG23100620221644312 10/06/2022 Nerellu 0204010WL0038572 Nerellu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370599 Mr KOPPULA NERELLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
423 Prathipadu AP-04-010-014-033/011175
() 		0204010000NRG23100620221644314 10/06/2022 Appala Raju 0204010WL0038572 Appala Raju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370598 MORUKURTHI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
424 Prathipadu AP-04-010-014-033/011190
() 		0204010000NRG23100620221644317 10/06/2022 Bebi 0204010WL0038572 Bebi 00468 UBIN0532860 605 605 Processed 26/07/2022 3339370590 DADALA BABY KOTAK MAHINDRA BANK LTD(607420)
425 Prathipadu AP-04-010-014-033/011207
() 		0204010000NRG23100620221644321 10/06/2022 Suribabu 0204010WL0038572 Suribabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370786 Mr NARAHARISETTI SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
426 Prathipadu AP-04-010-014-033/011224
() 		0204010000NRG23100620221644322 10/06/2022 anu 0204010WL0038572 anu 00468 UBIN0532860 605 605 Processed 26/07/2022 3339370675 DOMTHAMALLA ANU UNION BANK OF INDIA(508500)
427 Prathipadu AP-04-010-014-033/011225
() 		0204010000NRG23100620221644324 10/06/2022 jyothi 0204010WL0038572 jyothi 00468 UBIN0532860 605 605 Processed 26/07/2022 3339370586 KOTA JYOTHI UNION BANK OF INDIA(508500)
428 Prathipadu AP-04-010-014-033/011240
() 		0204010000NRG23100620221644330 10/06/2022 Appalaraju 0204010WL0038572 Appalaraju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370583 LONDA APPALARAJU UNION BANK OF INDIA(508500)
429 Prathipadu AP-04-010-014-033/011243
() 		0204010000NRG23100620221644332 10/06/2022 rakeshkumar 0204010WL0038572 rakeshkumar 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370639 PEKETI RAKESH KUMAR UNION BANK OF INDIA(508500)
430 Prathipadu AP-04-010-014-033/011243
() 		0204010000NRG23100620221644333 10/06/2022 sandeep 0204010WL0038572 sandeep 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370663 PEKETI SANDEEP UNION BANK OF INDIA(508500)
431 Prathipadu AP-04-010-014-033/011248
() 		0204010000NRG23100620221644336 10/06/2022 yesubabu 0204010WL0038572 yesubabu 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370784 Mr MORUKURTHI YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
432 Prathipadu AP-04-010-014-033/011249
() 		0204010000NRG23100620221644338 10/06/2022 Veera prabhakararao 0204010WL0038572 Veera prabhakararao 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370744 MR NAGALLA V PRABHAKARA RAO STATE BANK OF INDIA(508548)
433 Prathipadu AP-04-010-014-033/011260
() 		0204010000NRG23100620221644344 10/06/2022 raju 0204010WL0038572 raju 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370709 KAMARAJU NELAPATI ICICI BANK LTD(508534)
434 Prathipadu AP-04-010-014-033/011260
() 		0204010000NRG23100620221644345 10/06/2022 satyaveni 0204010WL0038572 satyaveni 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370683 NELAPATI SATHYAVENI UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-014-033/011276
() 		0204010000NRG23100620221644347 10/06/2022 vijay 0204010WL0038572 vijay 00468 UBIN0532860 807 807 Processed 26/07/2022 3339370604 DUMMUDU VIJAY UNION BANK OF INDIA(508500)
SubTotal 206704 206704
436 Prathipadu AP-04-010-012-031/011780
() 		0204010000NRG23100620221646510 10/06/2022 Lovamma 0204010WL0038594 Lovamma 00468 UBIN0801194 3084 3084 Processed 26/07/2022 3339370851 GANDIKOTA LOVAMMA UNION BANK OF INDIA(508500)
437 Prathipadu AP-04-010-012-031/012225
() 		0204010000NRG23100620221646452 10/06/2022 Chanti 0204010WL0038590 Chanti 00468 UBIN0801194 3084 3084 Processed 26/07/2022 3339370847 DADALA CHANTI UNION BANK OF INDIA(508500)
438 Prathipadu AP-04-010-012-031/012273
() 		0204010000NRG23100620221646738 10/06/2022 sataar saaheb 0204010WL0038605 sataar saaheb 00468 UBIN0801194 3084 3084 Processed 26/07/2022 3339370850 SHEIK SATHAR SAHEB UNION BANK OF INDIA(508500)
439 Prathipadu AP-04-010-012-031/012279
() 		0204010000NRG23100620221646448 10/06/2022 naagaraju 0204010WL0038588 naagaraju 00468 UBIN0801194 3084 3084 Processed 26/07/2022 3339370848 CHITTI NAGARAJU UNION BANK OF INDIA(508500)
440 Prathipadu AP-04-010-012-031/012347
() 		0204010000NRG23100620221646451 10/06/2022 soundarya 0204010WL0038589 soundarya 00468 UBIN0801194 3084 3084 Processed 26/07/2022 3339370849 VAARA SOUNDARYA UNION BANK OF INDIA(508500)
441 Prathipadu AP-04-010-014-033/010043
() 		0204010000NRG23100620221643806 10/06/2022 Raghava 0204010WL0038572 Raghava 00468 UBIN0801194 807 807 Processed 26/07/2022 3339370852 RAGHAVA KALLA ICICI BANK LTD(508534)
SubTotal 16227 16227
442 Prathipadu AP-04-010-014-033/010243
() 		0204010000NRG23100620221643914 10/06/2022 Suribabu 0204010WL0038572 Suribabu 00468 UBIN0806510 807 807 Processed 26/07/2022 3339370845 Mr MEDISETTI SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
443 Prathipadu AP-04-010-014-033/010267
() 		0204010000NRG23100620221643934 10/06/2022 Chittemma 0204010WL0038572 Chittemma 00468 UBIN0806510 807 807 Processed 26/07/2022 3339370846 CHITTEMMA BANGARU ICICI BANK LTD(508534)
444 Prathipadu AP-04-010-014-033/010993
() 		0204010000NRG23100620221644277 10/06/2022 Venkata Lakshmi 0204010WL0038572 Venkata Lakshmi 00468 UBIN0806510 807 807 Processed 26/07/2022 3339370843 VENKATA LAKSHMI SURAMPUDI ICICI BANK LTD(508534)
445 Prathipadu AP-04-010-014-033/011246
() 		0204010000NRG23100620221644334 10/06/2022 pekiti srinivas 0204010WL0038572 pekiti srinivas 00468 UBIN0806510 807 807 Processed 26/07/2022 3339370844 Mr SRINIVAS SRINIVAS THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 3228 3228
Total 375366 375366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_100622APB_FTO_81668 Bank of Baroda BARB0JAGGAM Jaggampeta 605
2 Prathipadu AP0204010_100622APB_FTO_81668 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 807
3 Prathipadu AP0204010_100622APB_FTO_81668 Bank of India BKID0008652 GOLLAPROLU 807
4 Prathipadu AP0204010_100622APB_FTO_81668 Bank of India BKID0008658 SAMALKOT 1614
5 Prathipadu AP0204010_100622APB_FTO_81668 ICICI BANK ICIC0000678 PEDDAPURAM 807
6 Prathipadu AP0204010_100622APB_FTO_81668 ICICI BANK ICIC0003072 VOMMANGI 4698
7 Prathipadu AP0204010_100622APB_FTO_81668 STATE BANK OF INDIA SBIN0000850 KAKINADA 807
8 Prathipadu AP0204010_100622APB_FTO_81668 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 3084
9 Prathipadu AP0204010_100622APB_FTO_81668 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 807
10 Prathipadu AP0204010_100622APB_FTO_81668 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 7263
11 Prathipadu AP0204010_100622APB_FTO_81668 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 90181
12 Prathipadu AP0204010_100622APB_FTO_81668 STATE BANK OF INDIA SBIN0020521 YERRAVARAM 807
13 Prathipadu AP0204010_100622APB_FTO_81668 STATE BANK OF INDIA SBIN0020712 VISHAKHAPATNAM SERVICE BRANCH 3228
14 Prathipadu AP0204010_100622APB_FTO_81668 STATE BANK OF INDIA SBIN0021338 YELESWARAM 4842
15 Prathipadu AP0204010_100622APB_FTO_81668 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 24815
16 Prathipadu AP0204010_100622APB_FTO_81668 UNION BANK OF INDIA UBIN0532851 YELESWARAM 4035
17 Prathipadu AP0204010_100622APB_FTO_81668 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 206704
18 Prathipadu AP0204010_100622APB_FTO_81668 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 16227
19 Prathipadu AP0204010_100622APB_FTO_81668 UNION BANK OF INDIA UBIN0806510 YELESWARAM 3228

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