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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_310522APB_FTO_69246
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-04-010-016-036/010088
() 		0204010000NRG23310520221218535 31/05/2022 Adiseshu 0204010WL0031719 Adiseshu 00045 BARB0JAGGAM 838 838 Processed 26/07/2022 3330009608 ADISESHU DHARMAPUDI ICICI BANK LTD(508534)
SubTotal 838 838
2 Prathipadu AP-04-010-016-036/010945
() 		0204010000NRG23310520221218756 31/05/2022 Suvartamma 0204010WL0031719 Suvartamma 00045 BARB0MURARI 839 839 Processed 26/07/2022 3330009748 MAVOORI SUVAARTAMMA UNION BANK OF INDIA(508500)
3 Prathipadu AP-04-010-016-036/010945
() 		0204010000NRG23310520221218757 31/05/2022 Venkatarao 0204010WL0031719 Venkatarao 00045 BARB0MURARI 839 839 Processed 26/07/2022 3330009756 MAVOORI VENKATARAMANA BANK OF BARODA(606985)
4 Prathipadu AP-04-010-016-036/011074
() 		0204010000NRG23310520221218842 31/05/2022 molugu veerabhadranagesh 0204010WL0031719 molugu veerabhadranagesh 00045 BARB0MURARI 838 838 Processed 26/07/2022 3330009757 MOLUGU VEERABHADRANAGESH BANK OF BARODA(606985)
5 Prathipadu AP-04-010-016-036/011160
() 		0204010000NRG23310520221218883 31/05/2022 Seetamma 0204010WL0031719 Seetamma 00045 BARB0MURARI 837 837 Processed 26/07/2022 3330009636 YADIA SEETAMMA BANK OF BARODA(606985)
SubTotal 3353 3353
6 Prathipadu AP-04-010-016-036/011663
() 		0204010000NRG23310520221218991 31/05/2022 RAJESWARI 0204010WL0031719 RAJESWARI 00045 BARB0TUNIXX 628 628 Processed 26/07/2022 3330009758 PALETI RAJESWARI BANK OF BARODA(606985)
SubTotal 628 628
7 Prathipadu AP-04-010-013-032/010185
() 		0204010000NRG23310520221228880 31/05/2022 Matsa Srinivasu 0204010WL0031911 Matsa Srinivasu 00114 APBL0004032 887 887 Processed 26/07/2022 3330009253 Mr MATSA SRINIVASU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
8 Prathipadu AP-04-010-013-032/011073
() 		0204010000NRG23310520221229103 31/05/2022 Kreerthi Krishna 0204010WL0031911 Kreerthi Krishna 00114 APBL0004032 887 887 Processed 26/07/2022 3330009249 Mr KEERTHI KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
9 Prathipadu AP-04-010-016-036/010866
() 		0204010000NRG23310520221218696 31/05/2022 Kotteti Srinu 0204010WL0031719 Kotteti Srinu 00114 APBL0004032 839 839 Processed 26/07/2022 3330009250 Mr KOTTETI SRINIVASARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
10 Prathipadu AP-04-010-016-036/010882
() 		0204010000NRG23310520221218706 31/05/2022 Ganta Swami 0204010WL0031719 Ganta Swami 00114 APBL0004032 1048 1048 Processed 26/07/2022 3330009252 Mr GANTA SWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
11 Prathipadu AP-04-010-016-036/010995
() 		0204010000NRG23310520221218795 31/05/2022 KILLADI Appalaraju 0204010WL0031719 KILLADI Appalaraju 00114 APBL0004032 839 839 Processed 26/07/2022 3330009280 APPALARAJU KILLADI ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-016-036/011309
() 		0204010000NRG23310520221218941 31/05/2022 Dadisetti Suryachakram 0204010WL0031719 Dadisetti Suryachakram 00114 APBL0004032 841 841 Processed 26/07/2022 3330009254 Mr DADISETTI CHAKRAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 Prathipadu AP-04-010-017-037/012263
() 		0204010000NRG23310520221226872 31/05/2022 Chilakamarthy Ramana 0204010WL0031872 Chilakamarthy Ramana 00114 APBL0004032 1171 1171 Processed 26/07/2022 3330009255 Mr CHILAKAMARTHY RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Prathipadu AP-04-010-017-037/012705
() 		0204010000NRG23310520221226917 31/05/2022 siva parvati 0204010WL0031872 siva parvati 00114 APBL0004032 1169 1169 Processed 26/07/2022 3330009251 Mrs YELUSURI SIVA PARVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 7681 7681
15 Prathipadu AP-04-010-016-036/011115
() 		0204010000NRG23310520221218858 31/05/2022 Jammi Manikyam 0204010WL0031719 Jammi Manikyam 00114 APBL0004048 838 838 Processed 26/07/2022 3330009256 J MANIKYAM UNION BANK OF INDIA(508500)
SubTotal 838 838
16 Prathipadu AP-04-010-016-036/011023
() 		0204010000NRG23310520221218817 31/05/2022 Paamu 0204010WL0031719 Paamu 00152 HDFC0002389 840 840 Processed 26/07/2022 3330009637 REDDY NAGESWARARAO UNION BANK OF INDIA(508500)
17 Prathipadu AP-04-010-016-036/011032
() 		0204010000NRG23310520221218822 31/05/2022 Veerabbayi 0204010WL0031719 Veerabbayi 00152 HDFC0002389 840 840 Processed 26/07/2022 3330009138 THOTA VEERABBAYI HDFC BANK LTD(607152)
SubTotal 1680 1680
18 Prathipadu AP-04-010-013-032/011150
() 		0204010000NRG23310520221229121 31/05/2022 durga 0204010WL0031911 durga 00168 ICIC0003072 887 887 Processed 26/07/2022 3330009282 BATTHINA DURGA ICICI BANK LTD(508534)
19 Prathipadu AP-04-010-013-032/011150
() 		0204010000NRG23310520221229122 31/05/2022 RAMANAMMA 0204010WL0031911 RAMANAMMA 00168 ICIC0003072 887 887 Processed 26/07/2022 3330009283 BATTHINA RAMANAMMA ICICI BANK LTD(508534)
20 Prathipadu AP-04-010-013-032/011178
() 		0204010000NRG23310520221229135 31/05/2022 APPARAO 0204010WL0031911 APPARAO 00168 ICIC0003072 887 887 Processed 26/07/2022 3330009281 KAKKALA APPARAO ICICI BANK LTD(508534)
21 Prathipadu AP-04-010-013-032/011192
() 		0204010000NRG23310520221229139 31/05/2022 srinu babu 0204010WL0031911 srinu babu 00168 ICIC0003072 887 887 Processed 26/07/2022 3330009284 KAKARAPALLI SRINUBABU UNION BANK OF INDIA(508500)
22 Prathipadu AP-04-010-013-032/011193
() 		0204010000NRG23310520221229140 31/05/2022 SATYANARAYANA 0204010WL0031911 SATYANARAYANA 00168 ICIC0003072 887 887 Processed 26/07/2022 3330009285 VAASAMSHETTI SATYANARAYANA ICICI BANK LTD(508534)
SubTotal 4435 4435
23 Prathipadu AP-04-010-017-037/012094
() 		0204010000NRG23310520221226465 31/05/2022 Murty Raj 0204010WL0031868 Murty Raj 00409 SIBL0000126 1175 1175 Processed 26/07/2022 3330009277 MURTHY RAJU ARUGOLANU UNION BANK OF INDIA(508500)
SubTotal 1175 1175
24 Prathipadu AP-04-010-013-032/011173
() 		0204010000NRG23310520221229132 31/05/2022 nagendra 0204010WL0031911 nagendra 00415 SBIN0005883 887 887 Processed 26/07/2022 3330009207 KINTHADA NAGENDRA UNION BANK OF INDIA(508500)
25 Prathipadu AP-04-010-016-036/010102
() 		0204010000NRG23310520221218539 31/05/2022 rajesh 0204010WL0031719 rajesh 00415 SBIN0005883 1048 1048 Processed 26/07/2022 3330009755 VARUPULA RAJESH BANK OF BARODA(606985)
26 Prathipadu AP-04-010-016-036/010885
() 		0204010000NRG23310520221218710 31/05/2022 Arjunarao 0204010WL0031719 Arjunarao 00415 SBIN0005883 1048 1048 Processed 26/07/2022 3330009303 ARJUNARAO KOTTETI ICICI BANK LTD(508534)
27 Prathipadu AP-04-010-016-036/010907
() 		0204010000NRG23310520221218728 31/05/2022 Yarrayyamma 0204010WL0031719 Yarrayyamma 00415 SBIN0005883 840 840 Processed 26/07/2022 3330009294 GOGAADA YERRAYAMMA UNION BANK OF INDIA(508500)
28 Prathipadu AP-04-010-016-036/010923
() 		0204010000NRG23310520221218740 31/05/2022 Devudu 0204010WL0031719 Devudu 00415 SBIN0005883 1046 1046 Processed 26/07/2022 3330009305 JOOREDDY DEVUDU UNION BANK OF INDIA(508500)
29 Prathipadu AP-04-010-016-036/010946
() 		0204010000NRG23310520221218758 31/05/2022 Seekolu Apparao 0204010WL0031719 Seekolu Apparao 00415 SBIN0005883 845 845 Processed 26/07/2022 3330009301 APPARAO SIKOLU ICICI BANK LTD(508534)
30 Prathipadu AP-04-010-016-036/010958
() 		0204010000NRG23310520221218770 31/05/2022 Errayya 0204010WL0031719 Errayya 00415 SBIN0005883 838 838 Processed 26/07/2022 3330009302 Mr AADHIREDDY YARRAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
31 Prathipadu AP-04-010-016-036/010959
() 		0204010000NRG23310520221218772 31/05/2022 Ramulu 0204010WL0031719 Ramulu 00415 SBIN0005883 1048 1048 Processed 26/07/2022 3330009681 MR RAMULU SINGAMPALLI LTI STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-016-036/010980
() 		0204010000NRG23310520221218785 31/05/2022 Narasimhamurti 0204010WL0031719 Narasimhamurti 00415 SBIN0005883 833 833 Processed 26/07/2022 3330009295 BUDDA NARSIMHAMURTY UNION BANK OF INDIA(508500)
33 Prathipadu AP-04-010-016-036/010980
() 		0204010000NRG23310520221218786 31/05/2022 Paiditalli 0204010WL0031719 Paiditalli 00415 SBIN0005883 833 833 Processed 26/07/2022 3330009292 BUDDA PYDITALLI UNION BANK OF INDIA(508500)
34 Prathipadu AP-04-010-016-036/010981
() 		0204010000NRG23310520221218788 31/05/2022 Nerillamma 0204010WL0031719 Nerillamma 00415 SBIN0005883 833 833 Processed 26/07/2022 3330009293 NERILLAMMA GOMPA ICICI BANK LTD(508534)
35 Prathipadu AP-04-010-016-036/011012
() 		0204010000NRG23310520221218807 31/05/2022 Srinu 0204010WL0031719 Srinu 00415 SBIN0005883 840 840 Processed 26/07/2022 3330009298 Mr VENNALA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
36 Prathipadu AP-04-010-016-036/011061
() 		0204010000NRG23310520221218837 31/05/2022 Lachayya 0204010WL0031719 Lachayya 00415 SBIN0005883 840 840 Processed 26/07/2022 3330009289 LACHAYYA ICICI BANK LTD(508534)
37 Prathipadu AP-04-010-016-036/011140
() 		0204010000NRG23310520221218869 31/05/2022 Mallinaidu 0204010WL0031719 Mallinaidu 00415 SBIN0005883 629 629 Processed 26/07/2022 3330009300 MR MALLI NAIDU RONGALA STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-016-036/011145
() 		0204010000NRG23310520221218872 31/05/2022 Akkamma 0204010WL0031719 Akkamma 00415 SBIN0005883 838 838 Processed 26/07/2022 3330009634 KILLADI AKKAMMA ICICI BANK LTD(508534)
39 Prathipadu AP-04-010-016-036/011176
() 		0204010000NRG23310520221218894 31/05/2022 Akkamma 0204010WL0031719 Akkamma 00415 SBIN0005883 839 839 Processed 26/07/2022 3330009290 MISS AKKAMMA PASILA STATE BANK OF INDIA(508548)
40 Prathipadu AP-04-010-016-036/011218
() 		0204010000NRG23310520221218916 31/05/2022 Suryarao 0204010WL0031719 Suryarao 00415 SBIN0005883 629 629 Processed 26/07/2022 3330009299 Mr RONGALA SURYARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
41 Prathipadu AP-04-010-016-036/011234
() 		0204010000NRG23310520221218924 31/05/2022 Madhu 0204010WL0031719 Madhu 00415 SBIN0005883 838 838 Processed 26/07/2022 3330009635 VENNALA MADHU UNION BANK OF INDIA(508500)
42 Prathipadu AP-04-010-017-037/012831
() 		0204010000NRG23310520221226511 31/05/2022 baji 0204010WL0031868 baji 00415 SBIN0005883 1171 1171 Processed 26/07/2022 3330009576 MR BABJI GEDDAM STATE BANK OF INDIA(508548)
SubTotal 16723 16723
43 Prathipadu AP-04-010-013-032/010173
() 		0204010000NRG23310520221228876 31/05/2022 Pasupuleti Durga 0204010WL0031911 Pasupuleti Durga 00415 SBIN0020483 887 887 Processed 26/07/2022 3330009912 PASUPULETI DURGA ICICI BANK LTD(508534)
44 Prathipadu AP-04-010-013-032/010184
() 		0204010000NRG23310520221228879 31/05/2022 Ramu 0204010WL0031911 Ramu 00415 SBIN0020483 887 887 Processed 26/07/2022 3330009900 Mr PANDUGULA RAMU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
45 Prathipadu AP-04-010-013-032/010352
() 		0204010000NRG23310520221228941 31/05/2022 Srikanath 0204010WL0031911 Srikanath 00415 SBIN0020483 887 887 Processed 26/07/2022 3330009146 Mr POSAPALLI SRIKANTH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
46 Prathipadu AP-04-010-013-032/011045
() 		0204010000NRG23310520221229096 31/05/2022 Satyanarayana 0204010WL0031911 Satyanarayana 00415 SBIN0020483 887 887 Processed 26/07/2022 3330009567 SATYANARAYANA MERNEEDDI ICICI BANK LTD(508534)
47 Prathipadu AP-04-010-013-032/011055
() 		0204010000NRG23310520221229098 31/05/2022 Dhanalakshmi 0204010WL0031911 Dhanalakshmi 00415 SBIN0020483 887 887 Processed 26/07/2022 3330009152 MR GOLLAPALLI DHANA LAXMI STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-013-032/011062
() 		0204010000NRG23310520221229100 31/05/2022 Nageswararao 0204010WL0031911 Nageswararao 00415 SBIN0020483 887 887 Processed 26/07/2022 3330009568 Mr CHIKATLA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
49 Prathipadu AP-04-010-013-032/011068
() 		0204010000NRG23310520221229101 31/05/2022 Paidamma 0204010WL0031911 Paidamma 00415 SBIN0020483 887 887 Processed 26/07/2022 3330009590 MRS SEELA PAIDAMMA STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-013-032/011105
() 		0204010000NRG23310520221229106 31/05/2022 appalaraju 0204010WL0031911 appalaraju 00415 SBIN0020483 887 887 Processed 26/07/2022 3330009583 MRS BACHHALA APPALA RAJU STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-013-032/011128
() 		0204010000NRG23310520221229110 31/05/2022 ammaaji 0204010WL0031911 ammaaji 00415 SBIN0020483 887 887 Processed 26/07/2022 3330009589 BHAVANI VASAMSETTI ICICI BANK LTD(508534)
52 Prathipadu AP-04-010-013-032/011133
() 		0204010000NRG23310520221229113 31/05/2022 Neelavathi 0204010WL0031911 Neelavathi 00415 SBIN0020483 666 666 Processed 26/07/2022 3330009151 MRS NEELA VATHI BODDU STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-013-032/011133
() 		0204010000NRG23310520221229112 31/05/2022 sattibabu 0204010WL0031911 sattibabu 00415 SBIN0020483 887 887 Processed 26/07/2022 3330009150 BODDU SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Prathipadu AP-04-010-013-032/011138
() 		0204010000NRG23310520221229114 31/05/2022 BOORAMMA 0204010WL0031911 BOORAMMA 00415 SBIN0020483 887 887 Processed 26/07/2022 3330009153 MRS DONKAADA BOORAMMA STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-013-032/011142
() 		0204010000NRG23310520221229115 31/05/2022 MANI 0204010WL0031911 MANI 00415 SBIN0020483 887 887 Processed 26/07/2022 3330009682 MRS VAIBOGULA MANI STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-013-032/011149
() 		0204010000NRG23310520221229120 31/05/2022 ganapati 0204010WL0031911 ganapati 00415 SBIN0020483 887 887 Processed 26/07/2022 3330009227 ONUM GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Prathipadu AP-04-010-013-032/011158
() 		0204010000NRG23310520221229129 31/05/2022 MANIKUMARI 0204010WL0031911 MANIKUMARI 00415 SBIN0020483 887 887 Processed 26/07/2022 3330009689 MRS MANI KUMARI MUVVALA STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-013-032/011176
() 		0204010000NRG23310520221229134 31/05/2022 MANGA 0204010WL0031911 MANGA 00415 SBIN0020483 887 887 Processed 26/07/2022 3330009148 MANGA CHIKATLA ICICI BANK LTD(508534)
59 Prathipadu AP-04-010-013-032/011178
() 		0204010000NRG23310520221229136 31/05/2022 DURGA BHAVANI 0204010WL0031911 DURGA BHAVANI 00415 SBIN0020483 887 887 Processed 26/07/2022 3330009231 KAKKALA DURGABHAVANI ICICI BANK LTD(508534)
60 Prathipadu AP-04-010-013-032/011184
() 		0204010000NRG23310520221229137 31/05/2022 KANAKA BABU 0204010WL0031911 KANAKA BABU 00415 SBIN0020483 887 887 Processed 26/07/2022 3330009229 MR DHAATLA KANAKA BABU STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-013-032/011212
() 		0204010000NRG23310520221229145 31/05/2022 nooka ratnam 0204010WL0031911 nooka ratnam 00415 SBIN0020483 887 887 Processed 26/07/2022 3330009147 Mrs LAKMRAJU RATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
62 Prathipadu AP-04-010-013-032/011221
() 		0204010000NRG23310520221229146 31/05/2022 JEEVA KUMAR 0204010WL0031911 JEEVA KUMAR 00415 SBIN0020483 887 887 Processed 26/07/2022 3330009228 MR GAMPA JEEVA KUMAR STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-013-032/011240
() 		0204010000NRG23310520221229151 31/05/2022 Apparao 0204010WL0031911 Apparao 00415 SBIN0020483 887 887 Processed 26/07/2022 3330009230 MR GUBBALA APPA RAO STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-016-036/011630
() 		0204010000NRG23310520221218987 31/05/2022 Chakradhar 0204010WL0031719 Chakradhar 00415 SBIN0020483 1047 1047 Processed 26/07/2022 3330009611 Mr DADDISETTI CHAKRADAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 19453 19453
65 Prathipadu AP-04-010-016-036/010962
() 		0204010000NRG23310520221218778 31/05/2022 Veerababu 0204010WL0031719 Veerababu 00415 SBIN0020521 840 840 Processed 26/07/2022 3330009759 VEERABABU RANDHI ICICI BANK LTD(508534)
66 Prathipadu AP-04-010-016-036/011625
() 		0204010000NRG23310520221218986 31/05/2022 veera bhadram 0204010WL0031719 veera bhadram 00415 SBIN0020521 838 838 Processed 26/07/2022 3330009656 MR NAGULAPALLI VEERABHADRAM STATE BANK OF INDIA(508548)
SubTotal 1678 1678
67 Prathipadu AP-04-010-017-037/010238
() 		0204010000NRG23310520221226720 31/05/2022 Ramayamma 0204010WL0031872 Ramayamma 00415 SBIN0021172 1169 1169 Processed 26/07/2022 3330009174 RAMAYAMMA GOPISETTI ICICI BANK LTD(508534)
SubTotal 1169 1169
68 Prathipadu AP-04-010-016-036/010006
() 		0204010000NRG23310520221218474 31/05/2022 Venkateswarulu 0204010WL0031719 Venkateswarulu 00415 SBIN0021338 838 838 Processed 26/07/2022 3330009605 Mr KOTTETI VENKATESWARLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
69 Prathipadu AP-04-010-016-036/010685
() 		0204010000NRG23310520221218647 31/05/2022 Satyamsetti Tatabbai 0204010WL0031719 Satyamsetti Tatabbai 00415 SBIN0021338 629 629 Processed 26/07/2022 3330009278 MR TATABBAI SATYAMSETTY LTI STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-016-036/010889
() 		0204010000NRG23310520221218711 31/05/2022 Satyanarayana 0204010WL0031719 Satyanarayana 00415 SBIN0021338 629 629 Processed 26/07/2022 3330009304 SATYANARAYANA KOTTETI ICICI BANK LTD(508534)
71 Prathipadu AP-04-010-016-036/010979
() 		0204010000NRG23310520221218784 31/05/2022 Satyavati 0204010WL0031719 Satyavati 00415 SBIN0021338 833 833 Processed 26/07/2022 3330009291 MISS SATYAVATHI ADHIREDDY STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-016-036/010995
() 		0204010000NRG23310520221218796 31/05/2022 Nukaratnam 0204010WL0031719 Nukaratnam 00415 SBIN0021338 839 839 Processed 26/07/2022 3330009286 MISS NOOKARATNAM KILADI STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-016-036/010995
() 		0204010000NRG23310520221218794 31/05/2022 Siva 0204010WL0031719 Siva 00415 SBIN0021338 839 839 Processed 26/07/2022 3330009137 KILLADI SIVA ICICI BANK LTD(508534)
74 Prathipadu AP-04-010-016-036/011016
() 		0204010000NRG23310520221218811 31/05/2022 Sattibabu 0204010WL0031719 Sattibabu 00415 SBIN0021338 840 840 Processed 26/07/2022 3330009288 Sattibabu Poluparti ICICI BANK LTD(508534)
75 Prathipadu AP-04-010-016-036/011037
() 		0204010000NRG23310520221218827 31/05/2022 Siva 0204010WL0031719 Siva 00415 SBIN0021338 840 840 Processed 26/07/2022 3330009638 SIVA RONGALA ICICI BANK LTD(508534)
76 Prathipadu AP-04-010-016-036/011150
() 		0204010000NRG23310520221218874 31/05/2022 Venkanna 0204010WL0031719 Venkanna 00415 SBIN0021338 839 839 Processed 26/07/2022 3330009297 MR VENKANNA RONGALA STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-016-036/011289
() 		0204010000NRG23310520221218936 31/05/2022 Nagaratnam 0204010WL0031719 Nagaratnam 00415 SBIN0021338 839 839 Processed 26/07/2022 3330009642 Mrs SABBAVARAPU NAGARATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 7965 7965
78 Prathipadu AP-04-010-013-032/011156
() 		0204010000NRG23310520221229126 31/05/2022 SHIVA 0204010WL0031911 SHIVA 00415 SBIN0021387 887 887 Processed 26/07/2022 3330009232 MR KILLADI SIVA STATE BANK OF INDIA(508548)
79 Prathipadu AP-04-010-016-036/010078
() 		0204010000NRG23310520221218528 31/05/2022 Chanti 0204010WL0031719 Chanti 00415 SBIN0021387 840 840 Processed 26/07/2022 3330009595 DUTTARAPU CHANTI BANK OF BARODA(606985)
80 Prathipadu AP-04-010-016-036/010078
() 		0204010000NRG23310520221218530 31/05/2022 duttarapu Lovaraju 0204010WL0031719 duttarapu Lovaraju 00415 SBIN0021387 840 840 Processed 26/07/2022 3330009765 LOVARAJU DUTTARAPU ICICI BANK LTD(508534)
81 Prathipadu AP-04-010-016-036/010094
() 		0204010000NRG23310520221218537 31/05/2022 siva 0204010WL0031719 siva 00415 SBIN0021387 1048 1048 Processed 26/07/2022 3330009606 DADISHETTI SIVA UNION BANK OF INDIA(508500)
82 Prathipadu AP-04-010-016-036/010882
() 		0204010000NRG23310520221218707 31/05/2022 Kasiviswanadham 0204010WL0031719 Kasiviswanadham 00415 SBIN0021387 839 839 Processed 26/07/2022 3330009610 MR KASIVISHWANADH GANTA STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-016-036/010913
() 		0204010000NRG23310520221218731 31/05/2022 Raju 0204010WL0031719 Raju 00415 SBIN0021387 1050 1050 Processed 26/07/2022 3330009609 GADI RAJU BANK OF BARODA(606985)
84 Prathipadu AP-04-010-016-036/010923
() 		0204010000NRG23310520221218741 31/05/2022 Pyditalli 0204010WL0031719 Pyditalli 00415 SBIN0021387 837 837 Processed 26/07/2022 3330009641 PYDITALLI JUREDDY ICICI BANK LTD(508534)
85 Prathipadu AP-04-010-016-036/010931
() 		0204010000NRG23310520221218745 31/05/2022 Abbayi 0204010WL0031719 Abbayi 00415 SBIN0021387 839 839 Processed 26/07/2022 3330009657 JAAMI ABBAI UNION BANK OF INDIA(508500)
86 Prathipadu AP-04-010-016-036/010933
() 		0204010000NRG23310520221218747 31/05/2022 jogamma 0204010WL0031719 jogamma 00415 SBIN0021387 839 839 Processed 26/07/2022 3330009646 GOMPA JOGAMMA UNION BANK OF INDIA(508500)
87 Prathipadu AP-04-010-016-036/010944
() 		0204010000NRG23310520221218754 31/05/2022 Jogulamma 0204010WL0031719 Jogulamma 00415 SBIN0021387 839 839 Processed 26/07/2022 3330009692 SAPPA JOGAMMA UNION BANK OF INDIA(508500)
88 Prathipadu AP-04-010-016-036/010948
() 		0204010000NRG23310520221218763 31/05/2022 Venkatalakshmi 0204010WL0031719 Venkatalakshmi 00415 SBIN0021387 839 839 Processed 26/07/2022 3330009650 venkatalakshmi Jaami ICICI BANK LTD(508534)
89 Prathipadu AP-04-010-016-036/010949
() 		0204010000NRG23310520221218765 31/05/2022 malakshmi 0204010WL0031719 malakshmi 00415 SBIN0021387 1056 1056 Processed 26/07/2022 3330009832 MR TAINA MAALAXMI STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-016-036/010954
() 		0204010000NRG23310520221218767 31/05/2022 Chilakamma 0204010WL0031719 Chilakamma 00415 SBIN0021387 845 845 Processed 26/07/2022 3330009830 RONGALA CHILAKAMMA UNION BANK OF INDIA(508500)
91 Prathipadu AP-04-010-016-036/010987
() 		0204010000NRG23310520221218791 31/05/2022 Bhavani 0204010WL0031719 Bhavani 00415 SBIN0021387 840 840 Processed 26/07/2022 3330009683 MEDAPUREDDY BHAVANI BANK OF BARODA(606985)
92 Prathipadu AP-04-010-016-036/011006
() 		0204010000NRG23310520221218803 31/05/2022 Rongala Siva 0204010WL0031719 Rongala Siva 00415 SBIN0021387 840 840 Processed 26/07/2022 3330009761 MR RONGALA SIVA STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-016-036/011011
() 		0204010000NRG23310520221218806 31/05/2022 Baby 0204010WL0031719 Baby 00415 SBIN0021387 840 840 Processed 26/07/2022 3330009645 CHIPURUPALLI VEERA VENKATA GANILAXMI UNION BANK OF INDIA(508500)
94 Prathipadu AP-04-010-016-036/011023
() 		0204010000NRG23310520221218818 31/05/2022 Srinu 0204010WL0031719 Srinu 00415 SBIN0021387 630 630 Processed 26/07/2022 3330009639 REDDY SRINU BANK OF BARODA(606985)
95 Prathipadu AP-04-010-016-036/011023
() 		0204010000NRG23310520221218820 31/05/2022 venkata ramana 0204010WL0031719 venkata ramana 00415 SBIN0021387 840 840 Processed 26/07/2022 3330009640 REDDI VENKATA RAMANA UNION BANK OF INDIA(508500)
96 Prathipadu AP-04-010-016-036/011041
() 		0204010000NRG23310520221218829 31/05/2022 Venkatalakshmi 0204010WL0031719 Venkatalakshmi 00415 SBIN0021387 840 840 Processed 26/07/2022 3330009909 MRS VENKATA LAKSHMI RONGALA STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-016-036/011076
() 		0204010000NRG23310520221218844 31/05/2022 Chantiyya 0204010WL0031719 Chantiyya 00415 SBIN0021387 838 838 Processed 26/07/2022 3330009594 Mr MANOORI CHANTIYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
98 Prathipadu AP-04-010-016-036/011079
() 		0204010000NRG23310520221218846 31/05/2022 Gurrayya 0204010WL0031719 Gurrayya 00415 SBIN0021387 838 838 Processed 26/07/2022 3330009762 Gurrayya Kateti ICICI BANK LTD(508534)
99 Prathipadu AP-04-010-016-036/011079
() 		0204010000NRG23310520221218847 31/05/2022 Mariya 0204010WL0031719 Mariya 00415 SBIN0021387 838 838 Processed 26/07/2022 3330009764 MRS KATHETI MARIYAMMA STATE BANK OF INDIA(508548)
100 Prathipadu AP-04-010-016-036/011099
() 		0204010000NRG23310520221218851 31/05/2022 Krishnaveni 0204010WL0031719 Krishnaveni 00415 SBIN0021387 838 838 Processed 26/07/2022 3330009690 REDDY KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Prathipadu AP-04-010-016-036/011106
() 		0204010000NRG23310520221218853 31/05/2022 Chandrakala 0204010WL0031719 Chandrakala 00415 SBIN0021387 840 840 Processed 26/07/2022 3330009684 RANDHI CHANDRAKALA BANK OF BARODA(606985)
102 Prathipadu AP-04-010-016-036/011106
() 		0204010000NRG23310520221218852 31/05/2022 Vishnumurti 0204010WL0031719 Vishnumurti 00415 SBIN0021387 840 840 Processed 26/07/2022 3330009688 Mr RANDHI MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
103 Prathipadu AP-04-010-016-036/011113
() 		0204010000NRG23310520221218857 31/05/2022 Nagalakshmi 0204010WL0031719 Nagalakshmi 00415 SBIN0021387 1048 1048 Processed 26/07/2022 3330009918 JAMI NAGALAXMI UNION BANK OF INDIA(508500)
104 Prathipadu AP-04-010-016-036/011136
() 		0204010000NRG23310520221218867 31/05/2022 Satyanarayana 0204010WL0031719 Satyanarayana 00415 SBIN0021387 838 838 Processed 26/07/2022 3330009648 SATYANARAYANA RANDHI ICICI BANK LTD(508534)
105 Prathipadu AP-04-010-016-036/011155
() 		0204010000NRG23310520221218876 31/05/2022 Bhavani 0204010WL0031719 Bhavani 00415 SBIN0021387 839 839 Processed 26/07/2022 3330009643 RONGALA BHAVANI UNION BANK OF INDIA(508500)
106 Prathipadu AP-04-010-016-036/011158
() 		0204010000NRG23310520221218882 31/05/2022 venkata satya narayana 0204010WL0031719 venkata satya narayana 00415 SBIN0021387 628 628 Processed 26/07/2022 3330009694 MR VENKATA SATYANARAYANA RANDHI STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-016-036/011161
() 		0204010000NRG23310520221218885 31/05/2022 Nagamani 0204010WL0031719 Nagamani 00415 SBIN0021387 1047 1047 Processed 26/07/2022 3330009691 MADABATHULA NAGAMANI UNION BANK OF INDIA(508500)
108 Prathipadu AP-04-010-016-036/011197
() 		0204010000NRG23310520221218902 31/05/2022 Apparao 0204010WL0031719 Apparao 00415 SBIN0021387 629 629 Processed 26/07/2022 3330009139 Mr PASILA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
109 Prathipadu AP-04-010-016-036/011198
() 		0204010000NRG23310520221218904 31/05/2022 Appaji 0204010WL0031719 Appaji 00415 SBIN0021387 629 629 Processed 26/07/2022 3330009686 Appaji Nakkina ICICI BANK LTD(508534)
110 Prathipadu AP-04-010-016-036/011200
() 		0204010000NRG23310520221218907 31/05/2022 Varahalamma 0204010WL0031719 Varahalamma 00415 SBIN0021387 629 629 Processed 26/07/2022 3330009685 RONGALA VARAHALAMMA UNION BANK OF INDIA(508500)
111 Prathipadu AP-04-010-016-036/011202
() 		0204010000NRG23310520221218910 31/05/2022 Satyaveni 0204010WL0031719 Satyaveni 00415 SBIN0021387 838 838 Processed 26/07/2022 3330009651 SATYAVENI KOLLI ICICI BANK LTD(508534)
112 Prathipadu AP-04-010-016-036/011202
() 		0204010000NRG23310520221218911 31/05/2022 siva 0204010WL0031719 siva 00415 SBIN0021387 629 629 Processed 26/07/2022 3330009760 MR SIVA KOLLI STATE BANK OF INDIA(508548)
113 Prathipadu AP-04-010-016-036/011225
() 		0204010000NRG23310520221218921 31/05/2022 Lovalakshmi 0204010WL0031719 Lovalakshmi 00415 SBIN0021387 838 838 Processed 26/07/2022 3330009644 AVIGADDA LOVALAKSHMI UNION BANK OF INDIA(508500)
114 Prathipadu AP-04-010-016-036/011241
() 		0204010000NRG23310520221218926 31/05/2022 Suryudu 0204010WL0031719 Suryudu 00415 SBIN0021387 840 840 Processed 26/07/2022 3330009763 GOMPA SURIDU UNION BANK OF INDIA(508500)
115 Prathipadu AP-04-010-016-036/011247
() 		0204010000NRG23310520221218928 31/05/2022 Sattibabu 0204010WL0031719 Sattibabu 00415 SBIN0021387 839 839 Processed 26/07/2022 3330009687 MR SATTIBABU RONGALA STATE BANK OF INDIA(508548)
116 Prathipadu AP-04-010-016-036/011271
() 		0204010000NRG23310520221218931 31/05/2022 Chinnayya 0204010WL0031719 Chinnayya 00415 SBIN0021387 839 839 Processed 26/07/2022 3330009612 MR DADISHETTI CHINNAYYA STATE BANK OF INDIA(508548)
117 Prathipadu AP-04-010-016-036/011287
() 		0204010000NRG23310520221218935 31/05/2022 Tulasamma 0204010WL0031719 Tulasamma 00415 SBIN0021387 1048 1048 Processed 26/07/2022 3330009296 MRS TULASAMMA RONGALA STATE BANK OF INDIA(508548)
118 Prathipadu AP-04-010-016-036/011319
() 		0204010000NRG23310520221218948 31/05/2022 chinnarao 0204010WL0031719 chinnarao 00415 SBIN0021387 1049 1049 Processed 26/07/2022 3330009279 MR GADI CHINNARAO STATE BANK OF INDIA(508548)
119 Prathipadu AP-04-010-016-036/011319
() 		0204010000NRG23310520221218949 31/05/2022 gangadhar 0204010WL0031719 gangadhar 00415 SBIN0021387 1049 1049 Processed 26/07/2022 3330009607 GADI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 Prathipadu AP-04-010-016-036/011341
() 		0204010000NRG23310520221218953 31/05/2022 Venkataramana 0204010WL0031719 Venkataramana 00415 SBIN0021387 840 840 Processed 26/07/2022 3330009695 ADDALA VENKATARAMANA HDFC BANK LTD(607152)
121 Prathipadu AP-04-010-016-036/011341
() 		0204010000NRG23310520221218954 31/05/2022 vijaya sri sai ganesh 0204010WL0031719 vijaya sri sai ganesh 00415 SBIN0021387 840 840 Processed 26/07/2022 3330009693 MR VIJAYA SRI SAI GANESH ADDALA STATE BANK OF INDIA(508548)
122 Prathipadu AP-04-010-016-036/011488
() 		0204010000NRG23310520221218962 31/05/2022 Lalita 0204010WL0031719 Lalita 00415 SBIN0021387 630 630 Processed 26/07/2022 3330009647 MRS LALITHA JUREDDY STATE BANK OF INDIA(508548)
123 Prathipadu AP-04-010-016-036/011488
() 		0204010000NRG23310520221218961 31/05/2022 Ramasatyam 0204010WL0031719 Ramasatyam 00415 SBIN0021387 1050 1050 Processed 26/07/2022 3330009649 MR JUREDDI RAMASATYAM STATE BANK OF INDIA(508548)
124 Prathipadu AP-04-010-017-037/010003
() 		0204010000NRG23310520221227003 31/05/2022 Naga Chakra 0204010WL0031875 Naga Chakra 00415 SBIN0021387 1170 1170 Processed 26/07/2022 3330009807 SIRASALA NAGACHAKRA UNION BANK OF INDIA(508500)
125 Prathipadu AP-04-010-017-037/010004
() 		0204010000NRG23310520221227005 31/05/2022 Ravanamma 0204010WL0031875 Ravanamma 00415 SBIN0021387 1170 1170 Rejected 26/07/2022 3330009802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Prathipadu AP-04-010-017-037/010013
() 		0204010000NRG23310520221226259 31/05/2022 Venu 0204010WL0031868 Venu 00415 SBIN0021387 1175 1175 Processed 26/07/2022 3330009725 VENU NEMALI ICICI BANK LTD(508534)
127 Prathipadu AP-04-010-017-037/010016
() 		0204010000NRG23310520221227007 31/05/2022 Ramanamma 0204010WL0031875 Ramanamma 00415 SBIN0021387 1170 1170 Processed 26/07/2022 3330009810 MRS RAMANAMMA TOORPAATI STATE BANK OF INDIA(508548)
128 Prathipadu AP-04-010-017-037/010017
() 		0204010000NRG23310520221226714 31/05/2022 Suryakantam 0204010WL0031872 Suryakantam 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009215 SURYAKANTAM DIDDI ICICI BANK LTD(508534)
129 Prathipadu AP-04-010-017-037/010019
() 		0204010000NRG23310520221226261 31/05/2022 Nagamani 0204010WL0031868 Nagamani 00415 SBIN0021387 1175 1175 Processed 26/07/2022 3330009199 MRS NAGAMANI G STATE BANK OF INDIA(508548)
130 Prathipadu AP-04-010-017-037/010021
() 		0204010000NRG23310520221227008 31/05/2022 Tataji 0204010WL0031875 Tataji 00415 SBIN0021387 1170 1170 Processed 26/07/2022 3330009204 MR KOTTETI THATHAJI STATE BANK OF INDIA(508548)
131 Prathipadu AP-04-010-017-037/010024
() 		0204010000NRG23310520221226262 31/05/2022 Nagamani 0204010WL0031868 Nagamani 00415 SBIN0021387 1175 1175 Processed 26/07/2022 3330009796 NEDURI NAGAMANI UNION BANK OF INDIA(508500)
132 Prathipadu AP-04-010-017-037/010030
() 		0204010000NRG23310520221226266 31/05/2022 Gannemma 0204010WL0031868 Gannemma 00415 SBIN0021387 1175 1175 Processed 26/07/2022 3330009724 MRS GANEMMA GEDDADA STATE BANK OF INDIA(508548)
133 Prathipadu AP-04-010-017-037/010030
() 		0204010000NRG23310520221226265 31/05/2022 Rajulu 0204010WL0031868 Rajulu 00415 SBIN0021387 1175 1175 Processed 26/07/2022 3330009800 RAJULU GEDDADA ICICI BANK LTD(508534)
134 Prathipadu AP-04-010-017-037/010034
() 		0204010000NRG23310520221226268 31/05/2022 Bullemma 0204010WL0031868 Bullemma 00415 SBIN0021387 1175 1175 Processed 26/07/2022 3330009799 VASA BULLAMMA UNION BANK OF INDIA(508500)
135 Prathipadu AP-04-010-017-037/010034
() 		0204010000NRG23310520221226267 31/05/2022 Rajabbai 0204010WL0031868 Rajabbai 00415 SBIN0021387 1175 1175 Processed 26/07/2022 3330009718 MR RAJABBAI VASA STATE BANK OF INDIA(508548)
136 Prathipadu AP-04-010-017-037/010044
() 		0204010000NRG23310520221226715 31/05/2022 Suryakantam 0204010WL0031872 Suryakantam 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009827 SURYAKANTAM ADABALA ICICI BANK LTD(508534)
137 Prathipadu AP-04-010-017-037/010048
() 		0204010000NRG23310520221226270 31/05/2022 Ratnam 0204010WL0031868 Ratnam 00415 SBIN0021387 1175 1175 Processed 26/07/2022 3330009732 CHINTHA RATHNAM UNION BANK OF INDIA(508500)
138 Prathipadu AP-04-010-017-037/010075
() 		0204010000NRG23310520221226273 31/05/2022 Sattibulli 0204010WL0031868 Sattibulli 00415 SBIN0021387 1175 1175 Processed 26/07/2022 3330009916 MURA SATTIBULLI UNION BANK OF INDIA(508500)
139 Prathipadu AP-04-010-017-037/010084
() 		0204010000NRG23310520221226717 31/05/2022 Atchiyamma 0204010WL0031872 Atchiyamma 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009212 MUCCHAKARLA ATCHIYAMMA ICICI BANK LTD(508534)
140 Prathipadu AP-04-010-017-037/010086
() 		0204010000NRG23310520221226718 31/05/2022 Ammajamma 0204010WL0031872 Ammajamma 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009170 MRS AMMAJAMMA MUCHAKARLLA STATE BANK OF INDIA(508548)
141 Prathipadu AP-04-010-017-037/010093
() 		0204010000NRG23310520221226275 31/05/2022 Kannayamma 0204010WL0031868 Kannayamma 00415 SBIN0021387 1175 1175 Processed 26/07/2022 3330009210 DULI KANNAYAMMA UNION BANK OF INDIA(508500)
142 Prathipadu AP-04-010-017-037/010096
() 		0204010000NRG23310520221226276 31/05/2022 Apparao 0204010WL0031868 Apparao 00415 SBIN0021387 1175 1175 Processed 26/07/2022 3330009849 CHINTAPALLI APPARAO UNION BANK OF INDIA(508500)
143 Prathipadu AP-04-010-017-037/010096
() 		0204010000NRG23310520221226277 31/05/2022 Suryakantam 0204010WL0031868 Suryakantam 00415 SBIN0021387 1244 1244 Processed 26/07/2022 3330009854 CHINTAPALLI SURYAKANTHAM UNION BANK OF INDIA(508500)
144 Prathipadu AP-04-010-017-037/010098
() 		0204010000NRG23310520221226278 31/05/2022 Atchutamani 0204010WL0031868 Atchutamani 00415 SBIN0021387 1244 1244 Processed 26/07/2022 3330009876 MRS ATCHUTHAMANI KATURI STATE BANK OF INDIA(508548)
145 Prathipadu AP-04-010-017-037/010099
() 		0204010000NRG23310520221226279 31/05/2022 Veerababu 0204010WL0031868 Veerababu 00415 SBIN0021387 1244 1244 Processed 26/07/2022 3330009579 BULIPE VEERABABU UNION BANK OF INDIA(508500)
146 Prathipadu AP-04-010-017-037/010106
() 		0204010000NRG23310520221227012 31/05/2022 Therissa 0204010WL0031875 Therissa 00415 SBIN0021387 1168 1168 Processed 26/07/2022 3330009828 MRS THEREESA BODDU STATE BANK OF INDIA(508548)
147 Prathipadu AP-04-010-017-037/010108
() 		0204010000NRG23310520221227014 31/05/2022 Saibabu 0204010WL0031875 Saibabu 00415 SBIN0021387 1168 1168 Processed 26/07/2022 3330009842 MR BOJJAPU SAI BABU STATE BANK OF INDIA(508548)
148 Prathipadu AP-04-010-017-037/010111
() 		0204010000NRG23310520221227017 31/05/2022 Papa 0204010WL0031875 Papa 00415 SBIN0021387 1175 1175 Processed 26/07/2022 3330009857 MRS PAPA MUDDU STATE BANK OF INDIA(508548)
149 Prathipadu AP-04-010-017-037/010113
() 		0204010000NRG23310520221227019 31/05/2022 Satyavathi 0204010WL0031875 Satyavathi 00415 SBIN0021387 1175 1175 Processed 26/07/2022 3330009713 MRS SATYAVATHI MUTTHIREDDY STATE BANK OF INDIA(508548)
150 Prathipadu AP-04-010-017-037/010114
() 		0204010000NRG23310520221227020 31/05/2022 Subbalakshmi 0204010WL0031875 Subbalakshmi 00415 SBIN0021387 1175 1175 Processed 26/07/2022 3330009906 SUBBALAKSHMI ALIMILLI ICICI BANK LTD(508534)
151 Prathipadu AP-04-010-017-037/010115
() 		0204010000NRG23310520221226281 31/05/2022 Appalakonda 0204010WL0031868 Appalakonda 00415 SBIN0021387 1244 1244 Processed 26/07/2022 3330009809 MRS APPALAKONDA CHALLA STATE BANK OF INDIA(508548)
152 Prathipadu AP-04-010-017-037/010115
() 		0204010000NRG23310520221226280 31/05/2022 Sattibabu 0204010WL0031868 Sattibabu 00415 SBIN0021387 1244 1244 Processed 26/07/2022 3330009711 MR SATTIBABU CHALLA STATE BANK OF INDIA(508548)
153 Prathipadu AP-04-010-017-037/010118
() 		0204010000NRG23310520221227021 31/05/2022 Ammaji 0204010WL0031875 Ammaji 00415 SBIN0021387 1175 1175 Processed 26/07/2022 3330009784 MRS AMMAJI KARRI STATE BANK OF INDIA(508548)
154 Prathipadu AP-04-010-017-037/010120
() 		0204010000NRG23310520221227022 31/05/2022 Pullamma 0204010WL0031875 Pullamma 00415 SBIN0021387 1175 1175 Processed 26/07/2022 3330009717 MRS PULLAMMA KARRI STATE BANK OF INDIA(508548)
155 Prathipadu AP-04-010-017-037/010129
() 		0204010000NRG23310520221226283 31/05/2022 Lakshmi 0204010WL0031868 Lakshmi 00415 SBIN0021387 1244 1244 Processed 26/07/2022 3330009191 MRS LAKSHMI DEPA STATE BANK OF INDIA(508548)
156 Prathipadu AP-04-010-017-037/010158
() 		0204010000NRG23310520221227024 31/05/2022 Simhachalam 0204010WL0031875 Simhachalam 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009856 SIMHACHALAM GUNDU ICICI BANK LTD(508534)
157 Prathipadu AP-04-010-017-037/010164
() 		0204010000NRG23310520221226285 31/05/2022 Satyavathi 0204010WL0031868 Satyavathi 00415 SBIN0021387 1244 1244 Processed 26/07/2022 3330009720 SATYAVATHI NEMANI ICICI BANK LTD(508534)
158 Prathipadu AP-04-010-017-037/010167
() 		0204010000NRG23310520221227026 31/05/2022 Chantamma 0204010WL0031875 Chantamma 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009203 MRS CHANTAMMA JONNAPALLI STATE BANK OF INDIA(508548)
159 Prathipadu AP-04-010-017-037/010191
() 		0204010000NRG23310520221226290 31/05/2022 Nookaratnam 0204010WL0031868 Nookaratnam 00415 SBIN0021387 1244 1244 Processed 26/07/2022 3330009850 EDDU NOOKARATNAM UNION BANK OF INDIA(508500)
160 Prathipadu AP-04-010-017-037/010198
() 		0204010000NRG23310520221226295 31/05/2022 Appalakonda 0204010WL0031868 Appalakonda 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009910 MRS APPALAKONDA KADUGULA STATE BANK OF INDIA(508548)
161 Prathipadu AP-04-010-017-037/010198
() 		0204010000NRG23310520221226294 31/05/2022 kadugula Rajulu 0204010WL0031868 kadugula Rajulu 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009129 MR RAJULU KADUGULA STATE BANK OF INDIA(508548)
162 Prathipadu AP-04-010-017-037/010201
() 		0204010000NRG23310520221226297 31/05/2022 Venkanna 0204010WL0031868 Venkanna 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009866 VENKANNA VASA ICICI BANK LTD(508534)
163 Prathipadu AP-04-010-017-037/010224
() 		0204010000NRG23310520221227027 31/05/2022 Mery 0204010WL0031875 Mery 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009904 DEVARAPU MERI UNION BANK OF INDIA(508500)
164 Prathipadu AP-04-010-017-037/010238
() 		0204010000NRG23310520221226721 31/05/2022 ashok kumar 0204010WL0031872 ashok kumar 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009154 MR GOPISETTI ASHOK KUMAR STATE BANK OF INDIA(508548)
165 Prathipadu AP-04-010-017-037/010239
() 		0204010000NRG23310520221227030 31/05/2022 Akkamma 0204010WL0031875 Akkamma 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009193 AKKAMMA BEDIREDDY ICICI BANK LTD(508534)
166 Prathipadu AP-04-010-017-037/010241
() 		0204010000NRG23310520221227031 31/05/2022 Sarabandi 0204010WL0031875 Sarabandi 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009826 KAKARA SARABANDI UNION BANK OF INDIA(508500)
167 Prathipadu AP-04-010-017-037/010254
() 		0204010000NRG23310520221227034 31/05/2022 Ramalakshmi 0204010WL0031875 Ramalakshmi 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009195 RAMALAKSHMI GOPISETTI ICICI BANK LTD(508534)
168 Prathipadu AP-04-010-017-037/010257
() 		0204010000NRG23310520221227035 31/05/2022 Gangaraju 0204010WL0031875 Gangaraju 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009789 GANGARAJU GINJALA ICICI BANK LTD(508534)
169 Prathipadu AP-04-010-017-037/010263
() 		0204010000NRG23310520221226722 31/05/2022 Satyavathi 0204010WL0031872 Satyavathi 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009788 SATYAVATHI KUMJAM ICICI BANK LTD(508534)
170 Prathipadu AP-04-010-017-037/010264
() 		0204010000NRG23310520221226724 31/05/2022 Raghava 0204010WL0031872 Raghava 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009168 MRS RAGHAVA PEETALA STATE BANK OF INDIA(508548)
171 Prathipadu AP-04-010-017-037/010264
() 		0204010000NRG23310520221226723 31/05/2022 Suribabu 0204010WL0031872 Suribabu 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009132 PEETHALA SURIBABU UNION BANK OF INDIA(508500)
172 Prathipadu AP-04-010-017-037/010286
() 		0204010000NRG23310520221226729 31/05/2022 Ramanamma 0204010WL0031872 Ramanamma 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009794 MRS RAMANAMMA GONELA STATE BANK OF INDIA(508548)
173 Prathipadu AP-04-010-017-037/010320
() 		0204010000NRG23310520221226308 31/05/2022 Manga Tayaru 0204010WL0031868 Manga Tayaru 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009721 SANDRANI MANGATAYARU UNION BANK OF INDIA(508500)
174 Prathipadu AP-04-010-017-037/010338
() 		0204010000NRG23310520221226315 31/05/2022 Nani 0204010WL0031868 Nani 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009852 NANI PALAPATI ICICI BANK LTD(508534)
175 Prathipadu AP-04-010-017-037/010345
() 		0204010000NRG23310520221226733 31/05/2022 Satti Babu 0204010WL0031872 Satti Babu 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009902 MR SATTIBABU JONNAPALLI STATE BANK OF INDIA(508548)
176 Prathipadu AP-04-010-017-037/010397
() 		0204010000NRG23310520221226736 31/05/2022 Raja Babu 0204010WL0031872 Raja Babu 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009786 MRS RAJABABU GATREDDI STATE BANK OF INDIA(508548)
177 Prathipadu AP-04-010-017-037/010404
() 		0204010000NRG23310520221226737 31/05/2022 Parvathi 0204010WL0031872 Parvathi 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009734 PARVATHI NAKKA ICICI BANK LTD(508534)
178 Prathipadu AP-04-010-017-037/010417
() 		0204010000NRG23310520221226320 31/05/2022 Tamarao 0204010WL0031868 Tamarao 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009793 MR TAMMARAO INTIBOYINA STATE BANK OF INDIA(508548)
179 Prathipadu AP-04-010-017-037/010422
() 		0204010000NRG23310520221226322 31/05/2022 Satyavathi 0204010WL0031868 Satyavathi 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009745 SATYAVATHI PANCHADARA ICICI BANK LTD(508534)
180 Prathipadu AP-04-010-017-037/010446
() 		0204010000NRG23310520221226740 31/05/2022 Ganilakshmi 0204010WL0031872 Ganilakshmi 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009710 MRS VEERA GANILAKSHMI JANAPAREDDY STATE BANK OF INDIA(508548)
181 Prathipadu AP-04-010-017-037/010449
() 		0204010000NRG23310520221226324 31/05/2022 Lakshmi 0204010WL0031868 Lakshmi 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009173 LAKSHMI BOTTA ICICI BANK LTD(508534)
182 Prathipadu AP-04-010-017-037/010452
() 		0204010000NRG23310520221226325 31/05/2022 Aruna Kumari 0204010WL0031868 Aruna Kumari 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009787 MRS ARUNAKUMARI JONNAPALLI STATE BANK OF INDIA(508548)
183 Prathipadu AP-04-010-017-037/010462
() 		0204010000NRG23310520221226742 31/05/2022 Gannemma 0204010WL0031872 Gannemma 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009907 MRS GANEMMA MACCHIKARNA STATE BANK OF INDIA(508548)
184 Prathipadu AP-04-010-017-037/010470
() 		0204010000NRG23310520221226329 31/05/2022 Satyavati 0204010WL0031868 Satyavati 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009189 SATYAVATI MUVVALA ICICI BANK LTD(508534)
185 Prathipadu AP-04-010-017-037/010473
() 		0204010000NRG23310520221226330 31/05/2022 Kumari 0204010WL0031868 Kumari 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009723 MASA KUMARI UNION BANK OF INDIA(508500)
186 Prathipadu AP-04-010-017-037/010484
() 		0204010000NRG23310520221226331 31/05/2022 Kumari 0204010WL0031868 Kumari 00415 SBIN0021387 1170 1170 Processed 26/07/2022 3330009855 MORTHA KUMARI UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-017-037/010486
() 		0204010000NRG23310520221226334 31/05/2022 Martamma 0204010WL0031868 Martamma 00415 SBIN0021387 1170 1170 Processed 26/07/2022 3330009885 CHITTARAPU MARTHAMMA UNION BANK OF INDIA(508500)
188 Prathipadu AP-04-010-017-037/010490
() 		0204010000NRG23310520221226336 31/05/2022 Durga 0204010WL0031868 Durga 00415 SBIN0021387 1170 1170 Processed 26/07/2022 3330009803 MRS DURGA CHITTRAPU STATE BANK OF INDIA(508548)
189 Prathipadu AP-04-010-017-037/010492
() 		0204010000NRG23310520221226337 31/05/2022 Uppayya 0204010WL0031868 Uppayya 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009791 MR UPPAYYA KATHETI STATE BANK OF INDIA(508548)
190 Prathipadu AP-04-010-017-037/010536
() 		0204010000NRG23310520221226338 31/05/2022 Gowri 0204010WL0031868 Gowri 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009867 GOWRI NEDURI ICICI BANK LTD(508534)
191 Prathipadu AP-04-010-017-037/010616
() 		0204010000NRG23310520221226744 31/05/2022 Arjamma 0204010WL0031872 Arjamma 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009716 DEPA ARJAMMA UNION BANK OF INDIA(508500)
192 Prathipadu AP-04-010-017-037/010634
() 		0204010000NRG23310520221226747 31/05/2022 Manga 0204010WL0031872 Manga 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009142 MRS MANGA PULI STATE BANK OF INDIA(508548)
193 Prathipadu AP-04-010-017-037/010640
() 		0204010000NRG23310520221226340 31/05/2022 Simhachalam 0204010WL0031868 Simhachalam 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009731 GurreSimhachalam FINCARE SMALL FINANCE BANK LTD(608304)
194 Prathipadu AP-04-010-017-037/010663
() 		0204010000NRG23310520221226342 31/05/2022 Venkata Lakshmi 0204010WL0031868 Venkata Lakshmi 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009714 MRS VENKATALAKSHMI JETTI STATE BANK OF INDIA(508548)
195 Prathipadu AP-04-010-017-037/010679
() 		0204010000NRG23310520221226749 31/05/2022 Kasulamma 0204010WL0031872 Kasulamma 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009905 KAKARA KASULAMMA UNION BANK OF INDIA(508500)
196 Prathipadu AP-04-010-017-037/010682
() 		0204010000NRG23310520221226345 31/05/2022 Ratnakumari 0204010WL0031868 Ratnakumari 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009178 RATNAKUMARI KALLA ICICI BANK LTD(508534)
197 Prathipadu AP-04-010-017-037/010688
() 		0204010000NRG23310520221226346 31/05/2022 Raju 0204010WL0031868 Raju 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009836 MASA RAJU UNION BANK OF INDIA(508500)
198 Prathipadu AP-04-010-017-037/010702
() 		0204010000NRG23310520221226751 31/05/2022 Seeta Lakshmi 0204010WL0031872 Seeta Lakshmi 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009917 NEELAPALLI SEETHALAKSHMI UNION BANK OF INDIA(508500)
199 Prathipadu AP-04-010-017-037/010721
() 		0204010000NRG23310520221226347 31/05/2022 Abbai 0204010WL0031868 Abbai 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009572 POKALA SURYANARAYANA ICICI BANK LTD(508534)
200 Prathipadu AP-04-010-017-037/010746
() 		0204010000NRG23310520221226753 31/05/2022 Rambabu 0204010WL0031872 Rambabu 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009145 MR RAMBABU CHILAKALAPUDI STATE BANK OF INDIA(508548)
201 Prathipadu AP-04-010-017-037/010751
() 		0204010000NRG23310520221226350 31/05/2022 Bhadram 0204010WL0031868 Bhadram 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009219 Mr MADINE CHINA BHADRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
202 Prathipadu AP-04-010-017-037/010752
() 		0204010000NRG23310520221226754 31/05/2022 Venkata Lakshmi 0204010WL0031872 Venkata Lakshmi 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009217 MR MAJJURI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
203 Prathipadu AP-04-010-017-037/010766
() 		0204010000NRG23310520221226352 31/05/2022 Challayyamma 0204010WL0031868 Challayyamma 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009712 NEDURI CHELLAYAMMA ICICI BANK LTD(508534)
204 Prathipadu AP-04-010-017-037/010769
() 		0204010000NRG23310520221226354 31/05/2022 Esu 0204010WL0031868 Esu 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009795 MR BUJJIYA MORTHA STATE BANK OF INDIA(508548)
205 Prathipadu AP-04-010-017-037/010770
() 		0204010000NRG23310520221226355 31/05/2022 Satyavathi 0204010WL0031868 Satyavathi 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009194 BERI SATYAVATI ICICI BANK LTD(508534)
206 Prathipadu AP-04-010-017-037/010775
() 		0204010000NRG23310520221226356 31/05/2022 Annapurna 0204010WL0031868 Annapurna 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009156 MR RAVI KIRAN ANNAPUNA GEDDAM STATE BANK OF INDIA(508548)
207 Prathipadu AP-04-010-017-037/010778
() 		0204010000NRG23310520221226755 31/05/2022 Anantalakshmi 0204010WL0031872 Anantalakshmi 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009737 MRS ANANTHA LAXMI BATTULA STATE BANK OF INDIA(508548)
208 Prathipadu AP-04-010-017-037/010781
() 		0204010000NRG23310520221226358 31/05/2022 Satyavathi 0204010WL0031868 Satyavathi 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009879 CHITHARAPU SATYAVATI UNION BANK OF INDIA(508500)
209 Prathipadu AP-04-010-017-037/010784
() 		0204010000NRG23310520221226758 31/05/2022 Chakramma 0204010WL0031872 Chakramma 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009222 ILLANKI CHAKRAMMA UNION BANK OF INDIA(508500)
210 Prathipadu AP-04-010-017-037/010784
() 		0204010000NRG23310520221226757 31/05/2022 Tatarao 0204010WL0031872 Tatarao 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009221 MR THATARAO ILLANKI STATE BANK OF INDIA(508548)
211 Prathipadu AP-04-010-017-037/010810
() 		0204010000NRG23310520221226359 31/05/2022 Suneela 0204010WL0031868 Suneela 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009870 VEMAGIRI SUNILA ICICI BANK LTD(508534)
212 Prathipadu AP-04-010-017-037/010824
() 		0204010000NRG23310520221226762 31/05/2022 Sanyasamma 0204010WL0031872 Sanyasamma 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009835 MRS SANYASAMMA VADDI STATE BANK OF INDIA(508548)
213 Prathipadu AP-04-010-017-037/010827
() 		0204010000NRG23310520221226763 31/05/2022 Dhanachakram 0204010WL0031872 Dhanachakram 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009128 MR DHANA CHAKRAM LODA STATE BANK OF INDIA(508548)
214 Prathipadu AP-04-010-017-037/010832
() 		0204010000NRG23310520221226764 31/05/2022 Nagaratnam 0204010WL0031872 Nagaratnam 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009797 MRS NAGARATNAM MURA STATE BANK OF INDIA(508548)
215 Prathipadu AP-04-010-017-037/010833
() 		0204010000NRG23310520221226765 31/05/2022 Suryaa Kantham 0204010WL0031872 Suryaa Kantham 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009733 MRS SURYAKANTHAM MURA STATE BANK OF INDIA(508548)
216 Prathipadu AP-04-010-017-037/010835
() 		0204010000NRG23310520221226360 31/05/2022 Nageswararao 0204010WL0031868 Nageswararao 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009746 Mr SALADI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
217 Prathipadu AP-04-010-017-037/010866
() 		0204010000NRG23310520221226362 31/05/2022 Veeraganni 0204010WL0031868 Veeraganni 00415 SBIN0021387 1010 1010 Processed 26/07/2022 3330009192 MEDAPATIVEERAGANI FINCARE SMALL FINANCE BANK LTD(608304)
218 Prathipadu AP-04-010-017-037/010872
() 		0204010000NRG23310520221226364 31/05/2022 Bebi 0204010WL0031868 Bebi 00415 SBIN0021387 1010 1010 Processed 26/07/2022 3330009169 MEDAPATIBEBY FINCARE SMALL FINANCE BANK LTD(608304)
219 Prathipadu AP-04-010-017-037/010872
() 		0204010000NRG23310520221226363 31/05/2022 Ramakrishna 0204010WL0031868 Ramakrishna 00415 SBIN0021387 1010 1010 Processed 26/07/2022 3330009825 RAMAKRISHNA MEDAPATI ICICI BANK LTD(508534)
220 Prathipadu AP-04-010-017-037/010873
() 		0204010000NRG23310520221226365 31/05/2022 Malleswari 0204010WL0031868 Malleswari 00415 SBIN0021387 1010 1010 Processed 26/07/2022 3330009167 MRS MALLISWARI MEDAPATI STATE BANK OF INDIA(508548)
221 Prathipadu AP-04-010-017-037/010884
() 		0204010000NRG23310520221226367 31/05/2022 Appalaraju 0204010WL0031868 Appalaraju 00415 SBIN0021387 1010 1010 Processed 26/07/2022 3330009792 APPALARAJU GODATA ICICI BANK LTD(508534)
222 Prathipadu AP-04-010-017-037/010884
() 		0204010000NRG23310520221226368 31/05/2022 Nagamani 0204010WL0031868 Nagamani 00415 SBIN0021387 1010 1010 Processed 26/07/2022 3330009812 MR NAGAMANI GODATHA STATE BANK OF INDIA(508548)
223 Prathipadu AP-04-010-017-037/010909
() 		0204010000NRG23310520221226373 31/05/2022 Raju 0204010WL0031868 Raju 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009781 RAJU VEMAGIRI ICICI BANK LTD(508534)
224 Prathipadu AP-04-010-017-037/010916
() 		0204010000NRG23310520221226374 31/05/2022 Arjaveni 0204010WL0031868 Arjaveni 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009837 MRS ARJA VENI VEMAGIRI STATE BANK OF INDIA(508548)
225 Prathipadu AP-04-010-017-037/010927
() 		0204010000NRG23310520221226375 31/05/2022 Nagalakshmi 0204010WL0031868 Nagalakshmi 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009804 MRS NAGALAKSHMI VEMAGIRI STATE BANK OF INDIA(508548)
226 Prathipadu AP-04-010-017-037/010949
() 		0204010000NRG23310520221226378 31/05/2022 chandra rao 0204010WL0031868 chandra rao 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009903 MURA CHANDRA RAO UNION BANK OF INDIA(508500)
227 Prathipadu AP-04-010-017-037/010949
() 		0204010000NRG23310520221226377 31/05/2022 Devi 0204010WL0031868 Devi 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009722 MRS DEVI MURA STATE BANK OF INDIA(508548)
228 Prathipadu AP-04-010-017-037/010952
() 		0204010000NRG23310520221226379 31/05/2022 Nageswararao 0204010WL0031868 Nageswararao 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009851 NAGESWARARAO VEMAGIRI ICICI BANK LTD(508534)
229 Prathipadu AP-04-010-017-037/010960
() 		0204010000NRG23310520221226382 31/05/2022 Chakram 0204010WL0031868 Chakram 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009580 MR CHAKRAM KOTNALA STATE BANK OF INDIA(508548)
230 Prathipadu AP-04-010-017-037/010963
() 		0204010000NRG23310520221226383 31/05/2022 Nagamani 0204010WL0031868 Nagamani 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009790 MRS NAGAMANI KAKARA STATE BANK OF INDIA(508548)
231 Prathipadu AP-04-010-017-037/010991
() 		0204010000NRG23310520221226388 31/05/2022 Lakshmi 0204010WL0031868 Lakshmi 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009873 VEMAGIRI LAKSHMI UNION BANK OF INDIA(508500)
232 Prathipadu AP-04-010-017-037/011030
() 		0204010000NRG23310520221226771 31/05/2022 Nukaraju 0204010WL0031872 Nukaraju 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009805 MRS NOOKARATHNAM NEELAPALLI STATE BANK OF INDIA(508548)
233 Prathipadu AP-04-010-017-037/011051
() 		0204010000NRG23310520221226392 31/05/2022 Ganeswararao 0204010WL0031868 Ganeswararao 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009126 MR GANESWARARAO YEDLA STATE BANK OF INDIA(508548)
234 Prathipadu AP-04-010-017-037/011052
() 		0204010000NRG23310520221226393 31/05/2022 Bhadram 0204010WL0031868 Bhadram 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009223 MRS BHADRAM THAMMANA STATE BANK OF INDIA(508548)
235 Prathipadu AP-04-010-017-037/011072
() 		0204010000NRG23310520221226394 31/05/2022 Aasirvadham 0204010WL0031868 Aasirvadham 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009565 MRS ASIRVADAM MORTHA STATE BANK OF INDIA(508548)
236 Prathipadu AP-04-010-017-037/011079
() 		0204010000NRG23310520221226395 31/05/2022 vindesu 0204010WL0031868 vindesu 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009577 MR EDDU VINDESU STATE BANK OF INDIA(508548)
237 Prathipadu AP-04-010-017-037/011088
() 		0204010000NRG23310520221226397 31/05/2022 Sridevi 0204010WL0031868 Sridevi 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009840 MRS SRIDEVI VAASA STATE BANK OF INDIA(508548)
238 Prathipadu AP-04-010-017-037/011096
() 		0204010000NRG23310520221226398 31/05/2022 Nagamani 0204010WL0031868 Nagamani 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009172 NAGAMANI VAANAASI ICICI BANK LTD(508534)
239 Prathipadu AP-04-010-017-037/011111
() 		0204010000NRG23310520221226401 31/05/2022 Venkataramana 0204010WL0031868 Venkataramana 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009699 ATHI VENKTACHALAM ICICI BANK LTD(508534)
240 Prathipadu AP-04-010-017-037/011115
() 		0204010000NRG23310520221226402 31/05/2022 Nukaratnam 0204010WL0031868 Nukaratnam 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009908 MADE NOOKARATNAM UNION BANK OF INDIA(508500)
241 Prathipadu AP-04-010-017-037/011137
() 		0204010000NRG23310520221226403 31/05/2022 Sharada Kumari 0204010WL0031868 Sharada Kumari 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009726 MRS SARADA KUMARI SREEMANTHULA STATE BANK OF INDIA(508548)
242 Prathipadu AP-04-010-017-037/011151
() 		0204010000NRG23310520221226406 31/05/2022 Santhileela 0204010WL0031868 Santhileela 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009179 Santhileela Gorchi ICICI BANK LTD(508534)
243 Prathipadu AP-04-010-017-037/011203
() 		0204010000NRG23310520221226776 31/05/2022 Rajyalakshmi 0204010WL0031872 Rajyalakshmi 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009738 MRS MOORA RAJYALAKSHMI STATE BANK OF INDIA(508548)
244 Prathipadu AP-04-010-017-037/011265
() 		0204010000NRG23310520221226409 31/05/2022 Chelimi 0204010WL0031868 Chelimi 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009190 CHELIMI DEVARA ICICI BANK LTD(508534)
245 Prathipadu AP-04-010-017-037/011300
() 		0204010000NRG23310520221226412 31/05/2022 Appalaraju 0204010WL0031868 Appalaraju 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009165 MR APPALARAJU CHINTALA STATE BANK OF INDIA(508548)
246 Prathipadu AP-04-010-017-037/011300
() 		0204010000NRG23310520221226411 31/05/2022 Chandrakala 0204010WL0031868 Chandrakala 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009176 CHINTHALA CHANDRAKALA UNION BANK OF INDIA(508500)
247 Prathipadu AP-04-010-017-037/011301
() 		0204010000NRG23310520221226413 31/05/2022 Bullemma 0204010WL0031868 Bullemma 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009127 MRS BULLIMMA ENUGUPALLI STATE BANK OF INDIA(508548)
248 Prathipadu AP-04-010-017-037/011332
() 		0204010000NRG23310520221226415 31/05/2022 Veeraganeswararao 0204010WL0031868 Veeraganeswararao 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009697 VEERAGANESWARARAO BIRRE ICICI BANK LTD(508534)
249 Prathipadu AP-04-010-017-037/011364
() 		0204010000NRG23310520221226417 31/05/2022 Krishna 0204010WL0031868 Krishna 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009798 EERULLA KRISHNA UNION BANK OF INDIA(508500)
250 Prathipadu AP-04-010-017-037/011383
() 		0204010000NRG23310520221226419 31/05/2022 GAndhi 0204010WL0031868 GAndhi 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009196 GANDHI MADINE ICICI BANK LTD(508534)
251 Prathipadu AP-04-010-017-037/011383
() 		0204010000NRG23310520221226420 31/05/2022 Lava Kumar 0204010WL0031868 Lava Kumar 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009806 MR MADINE LAVAKUMAR STATE BANK OF INDIA(508548)
252 Prathipadu AP-04-010-017-037/011399
() 		0204010000NRG23310520221226421 31/05/2022 Bebi 0204010WL0031868 Bebi 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009166 MISS KAKARA SIRISHA STATE BANK OF INDIA(508548)
253 Prathipadu AP-04-010-017-037/011530
() 		0204010000NRG23310520221226426 31/05/2022 Devakantha 0204010WL0031868 Devakantha 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009841 PillaDevakantam FINCARE SMALL FINANCE BANK LTD(608304)
254 Prathipadu AP-04-010-017-037/011561
() 		0204010000NRG23310520221226428 31/05/2022 Neelaveni 0204010WL0031868 Neelaveni 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009785 MRS NEELAVENI MORTHA STATE BANK OF INDIA(508548)
255 Prathipadu AP-04-010-017-037/011588
() 		0204010000NRG23310520221226429 31/05/2022 Bhadhram 0204010WL0031868 Bhadhram 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009220 MR BHADRAM KANTA STATE BANK OF INDIA(508548)
256 Prathipadu AP-04-010-017-037/011590
() 		0204010000NRG23310520221226782 31/05/2022 Arunavaramma 0204010WL0031872 Arunavaramma 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009729 MRS BOJJAPU ARUNA VRAMMA STATE BANK OF INDIA(508548)
257 Prathipadu AP-04-010-017-037/011592
() 		0204010000NRG23310520221226784 31/05/2022 Veerababu 0204010WL0031872 Veerababu 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009808 MR VEERABABU NAMA STATE BANK OF INDIA(508548)
258 Prathipadu AP-04-010-017-037/011596
() 		0204010000NRG23310520221226788 31/05/2022 Veera Ganilakshmi 0204010WL0031872 Veera Ganilakshmi 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009735 MRS VEERA GANILAKSHMI KANTHAMREDDY STATE BANK OF INDIA(508548)
259 Prathipadu AP-04-010-017-037/011615
() 		0204010000NRG23310520221226431 31/05/2022 Satyavati 0204010WL0031868 Satyavati 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009715 KATARI SATYAVATHI UNION BANK OF INDIA(508500)
260 Prathipadu AP-04-010-017-037/011618
() 		0204010000NRG23310520221226432 31/05/2022 Seetamma 0204010WL0031868 Seetamma 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009839 MRS SEETHAMMA KATARI STATE BANK OF INDIA(508548)
261 Prathipadu AP-04-010-017-037/011620
() 		0204010000NRG23310520221226433 31/05/2022 Apparao 0204010WL0031868 Apparao 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009878 MR APPARAO GUNDU STATE BANK OF INDIA(508548)
262 Prathipadu AP-04-010-017-037/011620
() 		0204010000NRG23310520221226434 31/05/2022 Durga 0204010WL0031868 Durga 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009877 MRS DURGA GUNDU STATE BANK OF INDIA(508548)
263 Prathipadu AP-04-010-017-037/011624
() 		0204010000NRG23310520221226436 31/05/2022 Manibabu 0204010WL0031868 Manibabu 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009728 MR NEDURI MANI BABU STATE BANK OF INDIA(508548)
264 Prathipadu AP-04-010-017-037/011648
() 		0204010000NRG23310520221226790 31/05/2022 Ramanamma 0204010WL0031872 Ramanamma 00415 SBIN0021387 1170 1170 Processed 26/07/2022 3330009882 MRS CHERUKURI RAMANAMMA STATE BANK OF INDIA(508548)
265 Prathipadu AP-04-010-017-037/011681
() 		0204010000NRG23310520221226441 31/05/2022 Ammaji 0204010WL0031868 Ammaji 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009225 MALAGAMTI AMMAANEE ICICI BANK LTD(508534)
266 Prathipadu AP-04-010-017-037/011686
() 		0204010000NRG23310520221226795 31/05/2022 Veera Venkata Ramana 0204010WL0031872 Veera Venkata Ramana 00415 SBIN0021387 1170 1170 Rejected 26/07/2022 3330009869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 Prathipadu AP-04-010-017-037/011692
() 		0204010000NRG23310520221226797 31/05/2022 Raghava 0204010WL0031872 Raghava 00415 SBIN0021387 1171 1171 Rejected 26/07/2022 3330009872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 Prathipadu AP-04-010-017-037/011734
() 		0204010000NRG23310520221226443 31/05/2022 Prakash 0204010WL0031868 Prakash 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009727 MR PRAKASH PINISETTI STATE BANK OF INDIA(508548)
269 Prathipadu AP-04-010-017-037/011738
() 		0204010000NRG23310520221226445 31/05/2022 Nukaratnam 0204010WL0031868 Nukaratnam 00415 SBIN0021387 1168 1168 Processed 26/07/2022 3330009838 MRS NOOKARATNAM MADIKI STATE BANK OF INDIA(508548)
270 Prathipadu AP-04-010-017-037/011749
() 		0204010000NRG23310520221226447 31/05/2022 Nukaratnam 0204010WL0031868 Nukaratnam 00415 SBIN0021387 1168 1168 Processed 26/07/2022 3330009747 MRS GINJALA NOOKARATNAM STATE BANK OF INDIA(508548)
271 Prathipadu AP-04-010-017-037/011785
() 		0204010000NRG23310520221226801 31/05/2022 Mangarao 0204010WL0031872 Mangarao 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009698 MR MANGARAO DONGARA STATE BANK OF INDIA(508548)
272 Prathipadu AP-04-010-017-037/011837
() 		0204010000NRG23310520221226804 31/05/2022 Satyavathi 0204010WL0031872 Satyavathi 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009202 MRS SATYAVATHI PAKALAPATI STATE BANK OF INDIA(508548)
273 Prathipadu AP-04-010-017-037/011840
() 		0204010000NRG23310520221226808 31/05/2022 Paapa 0204010WL0031872 Paapa 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009186 MR PAKALAPATI PAPA STATE BANK OF INDIA(508548)
274 Prathipadu AP-04-010-017-037/011848
() 		0204010000NRG23310520221226816 31/05/2022 Gannemma 0204010WL0031872 Gannemma 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009216 PAKALAPATI GANNEMMA ICICI BANK LTD(508534)
275 Prathipadu AP-04-010-017-037/011910
() 		0204010000NRG23310520221226821 31/05/2022 APPANNA 0204010WL0031872 APPANNA 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009218 MR APPANNA TIMIRISETTY STATE BANK OF INDIA(508548)
276 Prathipadu AP-04-010-017-037/011911
() 		0204010000NRG23310520221226822 31/05/2022 Bhadram 0204010WL0031872 Bhadram 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009213 MRS BHADRAM CHITRA STATE BANK OF INDIA(508548)
277 Prathipadu AP-04-010-017-037/011915
() 		0204010000NRG23310520221226823 31/05/2022 Lakshmi 0204010WL0031872 Lakshmi 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009214 MRS LAKSHMI SEENDRAPU STATE BANK OF INDIA(508548)
278 Prathipadu AP-04-010-017-037/011966
() 		0204010000NRG23310520221226825 31/05/2022 Veeraghavamma 0204010WL0031872 Veeraghavamma 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009573 GORLA RAGHAVA ICICI BANK LTD(508534)
279 Prathipadu AP-04-010-017-037/011975
() 		0204010000NRG23310520221226451 31/05/2022 Lova 0204010WL0031868 Lova 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009200 MRS DULI LOVA STATE BANK OF INDIA(508548)
280 Prathipadu AP-04-010-017-037/011985
() 		0204010000NRG23310520221226452 31/05/2022 Bhavani Lakshmi Saraswathi 0204010WL0031868 Bhavani Lakshmi Saraswathi 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009719 MRS BHAVANI LAXMI SARASWATI SINDRIPU STATE BANK OF INDIA(508548)
281 Prathipadu AP-04-010-017-037/011993
() 		0204010000NRG23310520221226828 31/05/2022 Appanna 0204010WL0031872 Appanna 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009709 Mr MUMMIDI APPANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
282 Prathipadu AP-04-010-017-037/012007
() 		0204010000NRG23310520221226453 31/05/2022 Veeralakshmi 0204010WL0031868 Veeralakshmi 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009188 MRS VEERALAKSHMI DULI STATE BANK OF INDIA(508548)
283 Prathipadu AP-04-010-017-037/012039
() 		0204010000NRG23310520221226459 31/05/2022 KrishnamRaju 0204010WL0031868 KrishnamRaju 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009911 GURRALA KRISHNAM RAJU UNION BANK OF INDIA(508500)
284 Prathipadu AP-04-010-017-037/012079
() 		0204010000NRG23310520221226834 31/05/2022 nagaratnam 0204010WL0031872 nagaratnam 00415 SBIN0021387 1170 1170 Processed 26/07/2022 3330009901 MRS NAGARATNAM GURUMANIKULA STATE BANK OF INDIA(508548)
285 Prathipadu AP-04-010-017-037/012087
() 		0204010000NRG23310520221226838 31/05/2022 Veerababu 0204010WL0031872 Veerababu 00415 SBIN0021387 1170 1170 Processed 26/07/2022 3330009197 MR JAJIMOGGALA VEERABABU STATE BANK OF INDIA(508548)
286 Prathipadu AP-04-010-017-037/012091
() 		0204010000NRG23310520221226463 31/05/2022 Ganeswararao 0204010WL0031868 Ganeswararao 00415 SBIN0021387 1175 1175 Processed 26/07/2022 3330009211 Mr MADHE GANESHWAR RAO TELANGANA GRAMEENA BANK(607195)
287 Prathipadu AP-04-010-017-037/012091
() 		0204010000NRG23310520221226464 31/05/2022 VIdyavathi 0204010WL0031868 VIdyavathi 00415 SBIN0021387 1175 1175 Processed 26/07/2022 3330009224 MRS MADHE VIDHYAVATHI STATE BANK OF INDIA(508548)
288 Prathipadu AP-04-010-017-037/012105
() 		0204010000NRG23310520221226841 31/05/2022 ramayamma 0204010WL0031872 ramayamma 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009883 MRS RAMAYAMMA MARRI STATE BANK OF INDIA(508548)
289 Prathipadu AP-04-010-017-037/012107
() 		0204010000NRG23310520221226842 31/05/2022 sattemma 0204010WL0031872 sattemma 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009881 MRS SATTEMMA MARRI STATE BANK OF INDIA(508548)
290 Prathipadu AP-04-010-017-037/012108
() 		0204010000NRG23310520221226843 31/05/2022 chittamma 0204010WL0031872 chittamma 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009914 PASUPULETI CHITTAMMA ICICI BANK LTD(508534)
291 Prathipadu AP-04-010-017-037/012110
() 		0204010000NRG23310520221226845 31/05/2022 suramma 0204010WL0031872 suramma 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009875 MRS SURAMMA KANNURI STATE BANK OF INDIA(508548)
292 Prathipadu AP-04-010-017-037/012112
() 		0204010000NRG23310520221226847 31/05/2022 bhuvanaeswari 0204010WL0031872 bhuvanaeswari 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009880 Palliboyena Bhuvaneswary BANK OF BARODA(606985)
293 Prathipadu AP-04-010-017-037/012176
() 		0204010000NRG23310520221226852 31/05/2022 bebi 0204010WL0031872 bebi 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009736 MRS BABY BHERI STATE BANK OF INDIA(508548)
294 Prathipadu AP-04-010-017-037/012181
() 		0204010000NRG23310520221226467 31/05/2022 Venkatarao 0204010WL0031868 Venkatarao 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009198 MR VENKATARAO MIRIYALA STATE BANK OF INDIA(508548)
295 Prathipadu AP-04-010-017-037/012187
() 		0204010000NRG23310520221226468 31/05/2022 ammaji 0204010WL0031868 ammaji 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009801 MUDDU AMMAJI UNION BANK OF INDIA(508500)
296 Prathipadu AP-04-010-017-037/012201
() 		0204010000NRG23310520221226469 31/05/2022 satyanarayana 0204010WL0031868 satyanarayana 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009915 MR SATYANARAYANA CHILAKAMARTHY STATE BANK OF INDIA(508548)
297 Prathipadu AP-04-010-017-037/012205
() 		0204010000NRG23310520221226856 31/05/2022 apparao 0204010WL0031872 apparao 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009913 MR DONGARA APPA RAO STATE BANK OF INDIA(508548)
298 Prathipadu AP-04-010-017-037/012218
() 		0204010000NRG23310520221226861 31/05/2022 Apparao 0204010WL0031872 Apparao 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009744 MR CHILAKAMARTHI APPA RAO STATE BANK OF INDIA(508548)
299 Prathipadu AP-04-010-017-037/012236
() 		0204010000NRG23310520221226472 31/05/2022 sathibabu 0204010WL0031868 sathibabu 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009811 Mr SETTIBATTULA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
300 Prathipadu AP-04-010-017-037/012241
() 		0204010000NRG23310520221226865 31/05/2022 chinnarao 0204010WL0031872 chinnarao 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009157 MR CHINNARAO GOPISETTY STATE BANK OF INDIA(508548)
301 Prathipadu AP-04-010-017-037/012243
() 		0204010000NRG23310520221226867 31/05/2022 venkata lakshmi 0204010WL0031872 venkata lakshmi 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009155 MRS VENKATALAXMI PERAVARAPU STATE BANK OF INDIA(508548)
302 Prathipadu AP-04-010-017-037/012244
() 		0204010000NRG23310520221226475 31/05/2022 raju 0204010WL0031868 raju 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009201 GOMPA RAJU UNION BANK OF INDIA(508500)
303 Prathipadu AP-04-010-017-037/012245
() 		0204010000NRG23310520221226477 31/05/2022 devi 0204010WL0031868 devi 00415 SBIN0021387 1170 1170 Processed 26/07/2022 3330009177 GOMPA DEVI UNION BANK OF INDIA(508500)
304 Prathipadu AP-04-010-017-037/012250
() 		0204010000NRG23310520221226478 31/05/2022 chiranjivi 0204010WL0031868 chiranjivi 00415 SBIN0021387 1170 1170 Processed 26/07/2022 3330009171 MADE CHIRANJEEVI UNION BANK OF INDIA(508500)
305 Prathipadu AP-04-010-017-037/012255
() 		0204010000NRG23310520221226870 31/05/2022 lakshmi 0204010WL0031872 lakshmi 00415 SBIN0021387 1171 1171 Rejected 26/07/2022 3330009848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 Prathipadu AP-04-010-017-037/012255
() 		0204010000NRG23310520221226869 31/05/2022 satyanarayana 0204010WL0031872 satyanarayana 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009853 SATYANARAYANA YERRA ICICI BANK LTD(508534)
307 Prathipadu AP-04-010-017-037/012277
() 		0204010000NRG23310520221226483 31/05/2022 RAMBABU 0204010WL0031868 RAMBABU 00415 SBIN0021387 1170 1170 Processed 26/07/2022 3330009868 Mr ACHANTA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
308 Prathipadu AP-04-010-017-037/012292
() 		0204010000NRG23310520221226485 31/05/2022 naga veera babu 0204010WL0031868 naga veera babu 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009865 MR ENDRA NAGA VEERABABU STATE BANK OF INDIA(508548)
309 Prathipadu AP-04-010-017-037/012324
() 		0204010000NRG23310520221226488 31/05/2022 SANYASI RAO 0204010WL0031868 SANYASI RAO 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009187 MR SANYASIRAO GANTHAKURI STATE BANK OF INDIA(508548)
310 Prathipadu AP-04-010-017-037/012359
() 		0204010000NRG23310520221226881 31/05/2022 RAJU 0204010WL0031872 RAJU 00415 SBIN0021387 1170 1170 Processed 26/07/2022 3330009874 BANDARU RAJU UNION BANK OF INDIA(508500)
311 Prathipadu AP-04-010-017-037/012415
() 		0204010000NRG23310520221226491 31/05/2022 TRIMURTHULU 0204010WL0031868 TRIMURTHULU 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009141 MR TRIMURTHULU BERI STATE BANK OF INDIA(508548)
312 Prathipadu AP-04-010-017-037/012427
() 		0204010000NRG23310520221226886 31/05/2022 AMMAJI 0204010WL0031872 AMMAJI 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009131 MRS AMMAJI NEELAM STATE BANK OF INDIA(508548)
313 Prathipadu AP-04-010-017-037/012427
() 		0204010000NRG23310520221226887 31/05/2022 SURIBABU 0204010WL0031872 SURIBABU 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009130 MR SURIBABU NEELAM STATE BANK OF INDIA(508548)
314 Prathipadu AP-04-010-017-037/012437
() 		0204010000NRG23310520221226889 31/05/2022 SRINIVASU 0204010WL0031872 SRINIVASU 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009287 MR NEELAM SRINIVASU STATE BANK OF INDIA(508548)
315 Prathipadu AP-04-010-017-037/012437
() 		0204010000NRG23310520221226888 31/05/2022 VENKATA LAXMI 0204010WL0031872 VENKATA LAXMI 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009574 MRS NEELAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
316 Prathipadu AP-04-010-017-037/012448
() 		0204010000NRG23310520221226892 31/05/2022 LAXMI 0204010WL0031872 LAXMI 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009871 MRS LAXMI KALLA STATE BANK OF INDIA(508548)
317 Prathipadu AP-04-010-017-037/012459
() 		0204010000NRG23310520221226894 31/05/2022 MANGATAYARU 0204010WL0031872 MANGATAYARU 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009730 MRS MANGATAYARU PINISETTI STATE BANK OF INDIA(508548)
318 Prathipadu AP-04-010-017-037/012459
() 		0204010000NRG23310520221226895 31/05/2022 VENKATARAMANA 0204010WL0031872 VENKATARAMANA 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009783 MR VENKATARAMANA PINISETTI STATE BANK OF INDIA(508548)
319 Prathipadu AP-04-010-017-037/012468
() 		0204010000NRG23310520221226897 31/05/2022 MERI DURGA 0204010WL0031872 MERI DURGA 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009886 MR MARRI MERI DURGA STATE BANK OF INDIA(508548)
320 Prathipadu AP-04-010-017-037/012476
() 		0204010000NRG23310520221226497 31/05/2022 GANGADHARA RAO 0204010WL0031868 GANGADHARA RAO 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009708 MR GANGADHARA RAO KASIREDDY STATE BANK OF INDIA(508548)
321 Prathipadu AP-04-010-017-037/012479
() 		0204010000NRG23310520221226899 31/05/2022 MANIKANTA 0204010WL0031872 MANIKANTA 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009566 MR GONDELI MANIKANTA STATE BANK OF INDIA(508548)
322 Prathipadu AP-04-010-017-037/012484
() 		0204010000NRG23310520221226900 31/05/2022 VEERRAJU 0204010WL0031872 VEERRAJU 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009829 BERY VEERAJU ICICI BANK LTD(508534)
323 Prathipadu AP-04-010-017-037/012499
() 		0204010000NRG23310520221226901 31/05/2022 venkata golusulu 0204010WL0031872 venkata golusulu 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009175 MR VENKATA GOLUSULU ATTHI STATE BANK OF INDIA(508548)
324 Prathipadu AP-04-010-017-037/012502
() 		0204010000NRG23310520221226903 31/05/2022 TATAJI 0204010WL0031872 TATAJI 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009743 Mr ADABALA TATAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
325 Prathipadu AP-04-010-017-037/012584
() 		0204010000NRG23310520221226503 31/05/2022 Bhadram 0204010WL0031868 Bhadram 00415 SBIN0021387 1171 1171 Processed 26/07/2022 3330009578 ENUGUPALLI BHADRAM UNION BANK OF INDIA(508500)
326 Prathipadu AP-04-010-017-037/012633
() 		0204010000NRG23310520221226913 31/05/2022 DURGA 0204010WL0031872 DURGA 00415 SBIN0021387 1169 1169 Processed 26/07/2022 3330009884 MR GANDHAM DURGA STATE BANK OF INDIA(508548)
SubTotal 276308 276308
327 Prathipadu AP-04-010-017-037/010486
() 		0204010000NRG23310520221226333 31/05/2022 Ganeswara Rao 0204010WL0031868 Ganeswara Rao 00468 UBIN0532843 1170 1170 Processed 26/07/2022 3330009782 GANESWARA RAO CHITTARAPU ICICI BANK LTD(508534)
SubTotal 1170 1170
328 Prathipadu AP-04-010-016-036/010062
() 		0204010000NRG23310520221218516 31/05/2022 Nagababu 0204010WL0031719 Nagababu 00468 UBIN0532851 840 840 Processed 26/07/2022 3330009316 KOTTETI NAGABABU UNION BANK OF INDIA(508500)
329 Prathipadu AP-04-010-016-036/010894
() 		0204010000NRG23310520221218717 31/05/2022 Suryanarayana 0204010WL0031719 Suryanarayana 00468 UBIN0532851 839 839 Processed 26/07/2022 3330009260 Mr BOKAM SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
330 Prathipadu AP-04-010-016-036/010898
() 		0204010000NRG23310520221218719 31/05/2022 Satyavati 0204010WL0031719 Satyavati 00468 UBIN0532851 840 840 Processed 26/07/2022 3330009313 SATYAVATI KONGALA ICICI BANK LTD(508534)
331 Prathipadu AP-04-010-016-036/010906
() 		0204010000NRG23310520221218726 31/05/2022 Nukaraju 0204010WL0031719 Nukaraju 00468 UBIN0532851 630 630 Processed 26/07/2022 3330009274 NUKARAJU NALLAM ICICI BANK LTD(508534)
332 Prathipadu AP-04-010-016-036/010930
() 		0204010000NRG23310520221218743 31/05/2022 Apparao 0204010WL0031719 Apparao 00468 UBIN0532851 1048 1048 Processed 26/07/2022 3330009315 APPARAO KUNDRAPU ICICI BANK LTD(508534)
333 Prathipadu AP-04-010-016-036/010979
() 		0204010000NRG23310520221218783 31/05/2022 Tatarao 0204010WL0031719 Tatarao 00468 UBIN0532851 1041 1041 Processed 26/07/2022 3330009314 TATARAO AADIREDDI ICICI BANK LTD(508534)
334 Prathipadu AP-04-010-016-036/011003
() 		0204010000NRG23310520221218801 31/05/2022 Nukaraju 0204010WL0031719 Nukaraju 00468 UBIN0532851 630 630 Processed 26/07/2022 3330009261 Mr RONGALA NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
335 Prathipadu AP-04-010-016-036/011032
() 		0204010000NRG23310520221218823 31/05/2022 Bhavani 0204010WL0031719 Bhavani 00468 UBIN0532851 840 840 Processed 26/07/2022 3330009309 BHAVANI THOTA ICICI BANK LTD(508534)
336 Prathipadu AP-04-010-016-036/011040
() 		0204010000NRG23310520221218828 31/05/2022 Achiraaju 0204010WL0031719 Achiraaju 00468 UBIN0532851 839 839 Processed 26/07/2022 3330009307 GOMPA ACCHIRAJU UNION BANK OF INDIA(508500)
337 Prathipadu AP-04-010-016-036/011112
() 		0204010000NRG23310520221218856 31/05/2022 Veerraju 0204010WL0031719 Veerraju 00468 UBIN0532851 1048 1048 Processed 26/07/2022 3330009306 Veerraju Tainaa ICICI BANK LTD(508534)
338 Prathipadu AP-04-010-016-036/011156
() 		0204010000NRG23310520221218877 31/05/2022 Sattibabu 0204010WL0031719 Sattibabu 00468 UBIN0532851 839 839 Processed 26/07/2022 3330009308 RONGALA SATTIBABU HDFC BANK LTD(607152)
339 Prathipadu AP-04-010-016-036/011319
() 		0204010000NRG23310520221218947 31/05/2022 Manikanta 0204010WL0031719 Manikanta 00468 UBIN0532851 1049 1049 Processed 26/07/2022 3330009276 MANIKANTA GAADI ICICI BANK LTD(508534)
SubTotal 10483 10483
340 Prathipadu AP-04-010-013-032/010119
() 		0204010000NRG23310520221228844 31/05/2022 Nagalakshmi 0204010WL0031911 Nagalakshmi 00468 UBIN0532860 887 887 Processed 26/07/2022 3330009581 PILLA NAGALAKSHMI UNION BANK OF INDIA(508500)
341 Prathipadu AP-04-010-013-032/010882
() 		0204010000NRG23310520221229084 31/05/2022 Madhavarao 0204010WL0031911 Madhavarao 00468 UBIN0532860 887 887 Processed 26/07/2022 3330009472 Mr LINGAMPALLI MADHAVARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
342 Prathipadu AP-04-010-013-032/011057
() 		0204010000NRG23310520221229099 31/05/2022 Satyavati 0204010WL0031911 Satyavati 00468 UBIN0532860 887 887 Processed 26/07/2022 3330009586 BATTHINA SATYAVATHI ICICI BANK LTD(508534)
343 Prathipadu AP-04-010-013-032/011080
() 		0204010000NRG23310520221229104 31/05/2022 Ganilakshmi 0204010WL0031911 Ganilakshmi 00468 UBIN0532860 887 887 Processed 26/07/2022 3330009587 UPPADA GANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Prathipadu AP-04-010-013-032/011081
() 		0204010000NRG23310520221229105 31/05/2022 Mariyamma 0204010WL0031911 Mariyamma 00468 UBIN0532860 887 887 Processed 26/07/2022 3330009206 PULAKAPURI MARIYAMMA UNION BANK OF INDIA(508500)
345 Prathipadu AP-04-010-013-032/011124
() 		0204010000NRG23310520221229108 31/05/2022 mariyamma 0204010WL0031911 mariyamma 00468 UBIN0532860 887 887 Processed 26/07/2022 3330009585 RAIDU MARIYAMMA ICICI BANK LTD(508534)
346 Prathipadu AP-04-010-013-032/011143
() 		0204010000NRG23310520221229116 31/05/2022 KUMARI 0204010WL0031911 KUMARI 00468 UBIN0532860 887 887 Processed 26/07/2022 3330009475 VADAGANA KUMARI UNION BANK OF INDIA(508500)
347 Prathipadu AP-04-010-013-032/011145
() 		0204010000NRG23310520221229117 31/05/2022 durga 0204010WL0031911 durga 00468 UBIN0532860 887 887 Processed 26/07/2022 3330009582 KAKKALA DURGA UNION BANK OF INDIA(508500)
348 Prathipadu AP-04-010-013-032/011147
() 		0204010000NRG23310520221229119 31/05/2022 surya chakram 0204010WL0031911 surya chakram 00468 UBIN0532860 887 887 Processed 26/07/2022 3330009588 MRS SURYA CHAKRAM GUTTULA STATE BANK OF INDIA(508548)
349 Prathipadu AP-04-010-013-032/011156
() 		0204010000NRG23310520221229127 31/05/2022 DEVI 0204010WL0031911 DEVI 00468 UBIN0532860 887 887 Processed 26/07/2022 3330009584 KILLADI DEVI UNION BANK OF INDIA(508500)
350 Prathipadu AP-04-010-013-032/011161
() 		0204010000NRG23310520221229130 31/05/2022 VENI 0204010WL0031911 VENI 00468 UBIN0532860 887 887 Processed 26/07/2022 3330009226 KARRI VENI UNION BANK OF INDIA(508500)
351 Prathipadu AP-04-010-013-032/011167
() 		0204010000NRG23310520221229131 31/05/2022 ramababu 0204010WL0031911 ramababu 00468 UBIN0532860 887 887 Processed 26/07/2022 3330009680 CHEEMALA RAMBABU UNION BANK OF INDIA(508500)
352 Prathipadu AP-04-010-013-032/011175
() 		0204010000NRG23310520221229133 31/05/2022 rajaveni 0204010WL0031911 rajaveni 00468 UBIN0532860 887 887 Processed 26/07/2022 3330009658 MASA RAJAVENI UNION BANK OF INDIA(508500)
353 Prathipadu AP-04-010-013-032/011193
() 		0204010000NRG23310520221229141 31/05/2022 MAASARA VENI 0204010WL0031911 MAASARA VENI 00468 UBIN0532860 887 887 Processed 26/07/2022 3330009510 VAASAMSHETTI MAASARA VENI UNION BANK OF INDIA(508500)
354 Prathipadu AP-04-010-013-032/011204
() 		0204010000NRG23310520221229142 31/05/2022 Anjaneyakumar 0204010WL0031911 Anjaneyakumar 00468 UBIN0532860 887 887 Processed 26/07/2022 3330009473 ANJANEYAKUMAR APPANA ICICI BANK LTD(508534)
355 Prathipadu AP-04-010-016-036/010001
() 		0204010000NRG23310520221218469 31/05/2022 Appayya 0204010WL0031719 Appayya 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009365 DEVARAPU APPAYYA UNION BANK OF INDIA(508500)
356 Prathipadu AP-04-010-016-036/010001
() 		0204010000NRG23310520221218470 31/05/2022 Rajamma 0204010WL0031719 Rajamma 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009592 DEVARAPU RAJAMMA UNION BANK OF INDIA(508500)
357 Prathipadu AP-04-010-016-036/010007
() 		0204010000NRG23310520221218477 31/05/2022 Appalaraju 0204010WL0031719 Appalaraju 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009659 MOLUGU APPALARAJU UNION BANK OF INDIA(508500)
358 Prathipadu AP-04-010-016-036/010007
() 		0204010000NRG23310520221218476 31/05/2022 Durgayya 0204010WL0031719 Durgayya 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009663 MOLUGU DURGABABU UNION BANK OF INDIA(508500)
359 Prathipadu AP-04-010-016-036/010022
() 		0204010000NRG23310520221218494 31/05/2022 Subbarao 0204010WL0031719 Subbarao 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009320 PERICHARLA SUBBA RAO BANK OF BARODA(606985)
360 Prathipadu AP-04-010-016-036/010022
() 		0204010000NRG23310520221218493 31/05/2022 Suribabu 0204010WL0031719 Suribabu 00468 UBIN0532860 629 629 Processed 26/07/2022 3330009317 Mr PERICHARLA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
361 Prathipadu AP-04-010-016-036/010071
() 		0204010000NRG23310520221218527 31/05/2022 Nookalamma 0204010WL0031719 Nookalamma 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009593 MALLUREDDY KAMARAPU UNION BANK OF INDIA(508500)
362 Prathipadu AP-04-010-016-036/010071
() 		0204010000NRG23310520221218526 31/05/2022 Samyelu 0204010WL0031719 Samyelu 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009506 Mr VAKAPALLI SAMYUL THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
363 Prathipadu AP-04-010-016-036/010078
() 		0204010000NRG23310520221218529 31/05/2022 duttarapu Subbalakshmi 0204010WL0031719 duttarapu Subbalakshmi 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009541 SUBBALAKSHMI DUTTARAPU ICICI BANK LTD(508534)
364 Prathipadu AP-04-010-016-036/010584
() 		0204010000NRG23310520221218628 31/05/2022 Adibabu 0204010WL0031719 Adibabu 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009676 PERISERLA ADIBABU UNION BANK OF INDIA(508500)
365 Prathipadu AP-04-010-016-036/010606
() 		0204010000NRG23310520221218632 31/05/2022 Bullabbai 0204010WL0031719 Bullabbai 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009599 BARRE BULLI KAPU UNION BANK OF INDIA(508500)
366 Prathipadu AP-04-010-016-036/010606
() 		0204010000NRG23310520221218633 31/05/2022 Siva 0204010WL0031719 Siva 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009543 SIVA BARRE ICICI BANK LTD(508534)
367 Prathipadu AP-04-010-016-036/010617
() 		0204010000NRG23310520221218634 31/05/2022 Veerraju 0204010WL0031719 Veerraju 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009597 SATYAMSHETTY VEERRAAJU UNION BANK OF INDIA(508500)
368 Prathipadu AP-04-010-016-036/010638
() 		0204010000NRG23310520221218638 31/05/2022 Narsimhamurthy 0204010WL0031719 Narsimhamurthy 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009499 UNGRALA NARASIMHAMURTY UNION BANK OF INDIA(508500)
369 Prathipadu AP-04-010-016-036/010670
() 		0204010000NRG23310520221218645 31/05/2022 Krishna 0204010WL0031719 Krishna 00468 UBIN0532860 629 629 Processed 26/07/2022 3330009887 Mr PERISARLA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
370 Prathipadu AP-04-010-016-036/010854
() 		0204010000NRG23310520221218692 31/05/2022 Mariyamma 0204010WL0031719 Mariyamma 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009822 VEMAGIRI MARIYAMMA UNION BANK OF INDIA(508500)
371 Prathipadu AP-04-010-016-036/010857
() 		0204010000NRG23310520221218693 31/05/2022 Nukamma 0204010WL0031719 Nukamma 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009364 VEMAGIRI NUKARAJU UNION BANK OF INDIA(508500)
372 Prathipadu AP-04-010-016-036/010859
() 		0204010000NRG23310520221218694 31/05/2022 Prakasharao 0204010WL0031719 Prakasharao 00468 UBIN0532860 1049 1049 Processed 26/07/2022 3330009388 PRAKASHARAO PERICHARLA ICICI BANK LTD(508534)
373 Prathipadu AP-04-010-016-036/010862
() 		0204010000NRG23310520221218695 31/05/2022 Veerabhadram 0204010WL0031719 Veerabhadram 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009339 Mr DADISHETTI VEERABHADRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
374 Prathipadu AP-04-010-016-036/010869
() 		0204010000NRG23310520221218698 31/05/2022 Venkataramana 0204010WL0031719 Venkataramana 00468 UBIN0532860 1048 1048 Processed 26/07/2022 3330009596 Mr DADISHETTI VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
375 Prathipadu AP-04-010-016-036/010870
() 		0204010000NRG23310520221218700 31/05/2022 Gollababu 0204010WL0031719 Gollababu 00468 UBIN0532860 629 629 Processed 26/07/2022 3330009511 Mr KANCHUMARTI GOLLABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
376 Prathipadu AP-04-010-016-036/010870
() 		0204010000NRG23310520221218699 31/05/2022 Raghava 0204010WL0031719 Raghava 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009134 KANCHUMARTHI RAAGHAVA ICICI BANK LTD(508534)
377 Prathipadu AP-04-010-016-036/010871
() 		0204010000NRG23310520221218702 31/05/2022 srinu 0204010WL0031719 srinu 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009662 GUNDE SREENU UNION BANK OF INDIA(508500)
378 Prathipadu AP-04-010-016-036/010871
() 		0204010000NRG23310520221218701 31/05/2022 Suryakantam 0204010WL0031719 Suryakantam 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009505 SURYAKANTAM GUNDE ICICI BANK LTD(508534)
379 Prathipadu AP-04-010-016-036/010876
() 		0204010000NRG23310520221218703 31/05/2022 Peda Satyanarayana 0204010WL0031719 Peda Satyanarayana 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009326 PSATYANARAYANA PALESETTI ICICI BANK LTD(508534)
380 Prathipadu AP-04-010-016-036/010882
() 		0204010000NRG23310520221218705 31/05/2022 Maheswarao 0204010WL0031719 Maheswarao 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009349 GANTA MAHESWARARAO HDFC BANK LTD(607152)
381 Prathipadu AP-04-010-016-036/010892
() 		0204010000NRG23310520221218714 31/05/2022 Ramu 0204010WL0031719 Ramu 00468 UBIN0532860 1049 1049 Processed 26/07/2022 3330009524 Ramu Kongala ICICI BANK LTD(508534)
382 Prathipadu AP-04-010-016-036/010893
() 		0204010000NRG23310520221218715 31/05/2022 Nageswararao 0204010WL0031719 Nageswararao 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009471 NAGESWARARAO GOMPA ICICI BANK LTD(508534)
383 Prathipadu AP-04-010-016-036/010901
() 		0204010000NRG23310520221218720 31/05/2022 Gangaraju 0204010WL0031719 Gangaraju 00468 UBIN0532860 1050 1050 Processed 26/07/2022 3330009328 MUVVARI GANGA RAJU UNION BANK OF INDIA(508500)
384 Prathipadu AP-04-010-016-036/010902
() 		0204010000NRG23310520221218721 31/05/2022 Mutyalamma 0204010WL0031719 Mutyalamma 00468 UBIN0532860 1050 1050 Processed 26/07/2022 3330009363 REDDY MUTHYALAMMA UNION BANK OF INDIA(508500)
385 Prathipadu AP-04-010-016-036/010904
() 		0204010000NRG23310520221218723 31/05/2022 Baburao 0204010WL0031719 Baburao 00468 UBIN0532860 1050 1050 Processed 26/07/2022 3330009483 GOMPA BABURAO UNION BANK OF INDIA(508500)
386 Prathipadu AP-04-010-016-036/010905
() 		0204010000NRG23310520221218724 31/05/2022 Nageswararao 0204010WL0031719 Nageswararao 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009262 NAGESWARARAO GOMPA ICICI BANK LTD(508534)
387 Prathipadu AP-04-010-016-036/010905
() 		0204010000NRG23310520221218725 31/05/2022 Paarvati 0204010WL0031719 Paarvati 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009548 PAARVATI GOMPA ICICI BANK LTD(508534)
388 Prathipadu AP-04-010-016-036/010906
() 		0204010000NRG23310520221218727 31/05/2022 Lakshmi 0204010WL0031719 Lakshmi 00468 UBIN0532860 1050 1050 Processed 26/07/2022 3330009474 NALAM LAXMI UNION BANK OF INDIA(508500)
389 Prathipadu AP-04-010-016-036/010908
() 		0204010000NRG23310520221218729 31/05/2022 Ramalakshmi 0204010WL0031719 Ramalakshmi 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009674 GOMPA RAMALAXMI UNION BANK OF INDIA(508500)
390 Prathipadu AP-04-010-016-036/010909
() 		0204010000NRG23310520221218730 31/05/2022 Lakshmi 0204010WL0031719 Lakshmi 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009532 REDDY LAXMI UNION BANK OF INDIA(508500)
391 Prathipadu AP-04-010-016-036/010914
() 		0204010000NRG23310520221218733 31/05/2022 Lovaraju 0204010WL0031719 Lovaraju 00468 UBIN0532860 1046 1046 Processed 26/07/2022 3330009652 BARRE LOVARAJU UNION BANK OF INDIA(508500)
392 Prathipadu AP-04-010-016-036/010917
() 		0204010000NRG23310520221218735 31/05/2022 durgadevi 0204010WL0031719 durgadevi 00468 UBIN0532860 837 837 Processed 26/07/2022 3330009677 JAMI DURGADEVI UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-016-036/010918
() 		0204010000NRG23310520221218736 31/05/2022 Manikyam 0204010WL0031719 Manikyam 00468 UBIN0532860 837 837 Processed 26/07/2022 3330009751 NAKKINA MANIKYAM UNION BANK OF INDIA(508500)
394 Prathipadu AP-04-010-016-036/010919
() 		0204010000NRG23310520221218737 31/05/2022 Veerabrahmam 0204010WL0031719 Veerabrahmam 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009508 DHARMAPOODI VEERA BRAHMAM UNION BANK OF INDIA(508500)
395 Prathipadu AP-04-010-016-036/010927
() 		0204010000NRG23310520221218742 31/05/2022 Nagalakshmi 0204010WL0031719 Nagalakshmi 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009620 RONGALA NAGALAXMI UNION BANK OF INDIA(508500)
396 Prathipadu AP-04-010-016-036/010930
() 		0204010000NRG23310520221218744 31/05/2022 Chittitalli 0204010WL0031719 Chittitalli 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009550 KUNDRAPU CHITTITALLI BANK OF BARODA(606985)
397 Prathipadu AP-04-010-016-036/010931
() 		0204010000NRG23310520221218746 31/05/2022 Kanaka 0204010WL0031719 Kanaka 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009654 JAAMI KANAKA UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-016-036/010934
() 		0204010000NRG23310520221218748 31/05/2022 Durga 0204010WL0031719 Durga 00468 UBIN0532860 1048 1048 Processed 26/07/2022 3330009653 GOGADA DURGA UNION BANK OF INDIA(508500)
399 Prathipadu AP-04-010-016-036/010937
() 		0204010000NRG23310520221218751 31/05/2022 Rajarao 0204010WL0031719 Rajarao 00468 UBIN0532860 1049 1049 Processed 26/07/2022 3330009343 Mr RONGALA RAJARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
400 Prathipadu AP-04-010-016-036/010944
() 		0204010000NRG23310520221218753 31/05/2022 sappa Satyanarayana 0204010WL0031719 sappa Satyanarayana 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009500 SAPPA SATYANARAYANA UNION BANK OF INDIA(508500)
401 Prathipadu AP-04-010-016-036/010944
() 		0204010000NRG23310520221218755 31/05/2022 veerababu 0204010WL0031719 veerababu 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009894 SAPPA VEERABABU UNION BANK OF INDIA(508500)
402 Prathipadu AP-04-010-016-036/010946
() 		0204010000NRG23310520221218759 31/05/2022 Jalagani 0204010WL0031719 Jalagani 00468 UBIN0532860 845 845 Processed 26/07/2022 3330009660 SEEKOLU JALA GANIKA UNION BANK OF INDIA(508500)
403 Prathipadu AP-04-010-016-036/010946
() 		0204010000NRG23310520221218760 31/05/2022 SEEKOLU Rani 0204010WL0031719 SEEKOLU Rani 00468 UBIN0532860 845 845 Processed 26/07/2022 3330009752 SEEKOLU RANI UNION BANK OF INDIA(508500)
404 Prathipadu AP-04-010-016-036/010947
() 		0204010000NRG23310520221218762 31/05/2022 Jami Suridu 0204010WL0031719 Jami Suridu 00468 UBIN0532860 845 845 Processed 26/07/2022 3330009893 JAAMI SURIDU UNION BANK OF INDIA(508500)
405 Prathipadu AP-04-010-016-036/010947
() 		0204010000NRG23310520221218761 31/05/2022 Satyanaarayana 0204010WL0031719 Satyanaarayana 00468 UBIN0532860 845 845 Processed 26/07/2022 3330009750 Mr JAAMI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
406 Prathipadu AP-04-010-016-036/010949
() 		0204010000NRG23310520221218764 31/05/2022 Chinnayya 0204010WL0031719 Chinnayya 00468 UBIN0532860 1056 1056 Processed 26/07/2022 3330009310 THAINA CHINNAYYA UNION BANK OF INDIA(508500)
407 Prathipadu AP-04-010-016-036/010954
() 		0204010000NRG23310520221218766 31/05/2022 Chittibaabu 0204010WL0031719 Chittibaabu 00468 UBIN0532860 845 845 Processed 26/07/2022 3330009344 RONGALA CHITTIBABU UNION BANK OF INDIA(508500)
408 Prathipadu AP-04-010-016-036/010955
() 		0204010000NRG23310520221218768 31/05/2022 Yarakamma 0204010WL0031719 Yarakamma 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009625 THAINA ERUKAMMA UNION BANK OF INDIA(508500)
409 Prathipadu AP-04-010-016-036/010957
() 		0204010000NRG23310520221218769 31/05/2022 Satyavati 0204010WL0031719 Satyavati 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009140 RONGALA SATYAVATHI UNION BANK OF INDIA(508500)
410 Prathipadu AP-04-010-016-036/010958
() 		0204010000NRG23310520221218771 31/05/2022 Ammaji 0204010WL0031719 Ammaji 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009627 ADHIREDDI AMMAJI UNION BANK OF INDIA(508500)
411 Prathipadu AP-04-010-016-036/010960
() 		0204010000NRG23310520221218773 31/05/2022 Varalakshmi 0204010WL0031719 Varalakshmi 00468 UBIN0532860 629 629 Processed 26/07/2022 3330009631 RANDHI VARALAXMI UNION BANK OF INDIA(508500)
412 Prathipadu AP-04-010-016-036/010962
() 		0204010000NRG23310520221218777 31/05/2022 Nagamani 0204010WL0031719 Nagamani 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009337 NAGAMANI RANDHI ICICI BANK LTD(508534)
413 Prathipadu AP-04-010-016-036/010965
() 		0204010000NRG23310520221218779 31/05/2022 Veerabbayi 0204010WL0031719 Veerabbayi 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009347 VEERABBAYI VENNELA ICICI BANK LTD(508534)
414 Prathipadu AP-04-010-016-036/010966
() 		0204010000NRG23310520221218780 31/05/2022 Varalakshmi 0204010WL0031719 Varalakshmi 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009613 TAANARI VARALAKSHMI UNION BANK OF INDIA(508500)
415 Prathipadu AP-04-010-016-036/010968
() 		0204010000NRG23310520221218781 31/05/2022 Lachayya 0204010WL0031719 Lachayya 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009355 Mr RANDHI LACHAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
416 Prathipadu AP-04-010-016-036/010981
() 		0204010000NRG23310520221218787 31/05/2022 Venkanna 0204010WL0031719 Venkanna 00468 UBIN0532860 625 625 Processed 26/07/2022 3330009675 GOMPA VENKANNA UNION BANK OF INDIA(508500)
417 Prathipadu AP-04-010-016-036/010987
() 		0204010000NRG23310520221218790 31/05/2022 Bangarayya 0204010WL0031719 Bangarayya 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009357 BANGARAYYA MEDAPUREDDI ICICI BANK LTD(508534)
418 Prathipadu AP-04-010-016-036/010989
() 		0204010000NRG23310520221218792 31/05/2022 Appanna 0204010WL0031719 Appanna 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009356 BUDDA APPANNA HDFC BANK LTD(607152)
419 Prathipadu AP-04-010-016-036/010995
() 		0204010000NRG23310520221218793 31/05/2022 Raju 0204010WL0031719 Raju 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009136 KILLADI RAJU UNION BANK OF INDIA(508500)
420 Prathipadu AP-04-010-016-036/010996
() 		0204010000NRG23310520221218797 31/05/2022 Satyanarayana 0204010WL0031719 Satyanarayana 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009433 Satyanarayana Karri ICICI BANK LTD(508534)
421 Prathipadu AP-04-010-016-036/010997
() 		0204010000NRG23310520221218798 31/05/2022 Mutyalamma 0204010WL0031719 Mutyalamma 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009815 MRS PASILA MUTYALAMMA STATE BANK OF INDIA(508548)
422 Prathipadu AP-04-010-016-036/011000
() 		0204010000NRG23310520221218799 31/05/2022 Venkataramana 0204010WL0031719 Venkataramana 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009665 RONGALA VENKATARAMANA UNION BANK OF INDIA(508500)
423 Prathipadu AP-04-010-016-036/011002
() 		0204010000NRG23310520221218800 31/05/2022 laxmi 0204010WL0031719 laxmi 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009673 NALAM LAKSHMI UNION BANK OF INDIA(508500)
424 Prathipadu AP-04-010-016-036/011005
() 		0204010000NRG23310520221218802 31/05/2022 Naganna 0204010WL0031719 Naganna 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009341 KOTA NAGANNA UNION BANK OF INDIA(508500)
425 Prathipadu AP-04-010-016-036/011006
() 		0204010000NRG23310520221218804 31/05/2022 Ganga 0204010WL0031719 Ganga 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009622 RONGALA GANGA BHAVANI UNION BANK OF INDIA(508500)
426 Prathipadu AP-04-010-016-036/011009
() 		0204010000NRG23310520221218805 31/05/2022 Naagamani 0204010WL0031719 Naagamani 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009824 TAANARI NAGAMANI UNION BANK OF INDIA(508500)
427 Prathipadu AP-04-010-016-036/011014
() 		0204010000NRG23310520221218809 31/05/2022 Subbalakshmi 0204010WL0031719 Subbalakshmi 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009666 RONGALA SUBBALAXMI UNION BANK OF INDIA(508500)
428 Prathipadu AP-04-010-016-036/011015
() 		0204010000NRG23310520221218810 31/05/2022 Triveni 0204010WL0031719 Triveni 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009616 MRS YADLA TRIVENI STATE BANK OF INDIA(508548)
429 Prathipadu AP-04-010-016-036/011016
() 		0204010000NRG23310520221218812 31/05/2022 Lova 0204010WL0031719 Lova 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009311 POLUPARTI LOVAKUMARI UNION BANK OF INDIA(508500)
430 Prathipadu AP-04-010-016-036/011017
() 		0204010000NRG23310520221218814 31/05/2022 Nagamani 0204010WL0031719 Nagamani 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009553 RONGALA NAGAMANI UNION BANK OF INDIA(508500)
431 Prathipadu AP-04-010-016-036/011023
() 		0204010000NRG23310520221218819 31/05/2022 Reddi Manga 0204010WL0031719 Reddi Manga 00468 UBIN0532860 630 630 Processed 26/07/2022 3330009362 REDDY MANGA HDFC BANK LTD(607152)
432 Prathipadu AP-04-010-016-036/011030
() 		0204010000NRG23310520221218821 31/05/2022 Venkataramana 0204010WL0031719 Venkataramana 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009489 REDDY VENKATARAMANA UNION BANK OF INDIA(508500)
433 Prathipadu AP-04-010-016-036/011032
() 		0204010000NRG23310520221218824 31/05/2022 veera siva durga 0204010WL0031719 veera siva durga 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009626 MR THOTA VEERA SIVA DURGA STATE BANK OF INDIA(508548)
434 Prathipadu AP-04-010-016-036/011035
() 		0204010000NRG23310520221218826 31/05/2022 Kumari 0204010WL0031719 Kumari 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009678 MRS BUDDA CHELLAYAMMA STATE BANK OF INDIA(508548)
435 Prathipadu AP-04-010-016-036/011048
() 		0204010000NRG23310520221218830 31/05/2022 Varalakshmi 0204010WL0031719 Varalakshmi 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009617 VENNELA VARALAXMI UNION BANK OF INDIA(508500)
436 Prathipadu AP-04-010-016-036/011052
() 		0204010000NRG23310520221218831 31/05/2022 Raghava 0204010WL0031719 Raghava 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009816 RONGALA RAGHAVA UNION BANK OF INDIA(508500)
437 Prathipadu AP-04-010-016-036/011053
() 		0204010000NRG23310520221218833 31/05/2022 Ramanamma 0204010WL0031719 Ramanamma 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009619 RANDHI RAMANA UNION BANK OF INDIA(508500)
438 Prathipadu AP-04-010-016-036/011053
() 		0204010000NRG23310520221218832 31/05/2022 Rambabu 0204010WL0031719 Rambabu 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009354 RAMBABU RANDHI ICICI BANK LTD(508534)
439 Prathipadu AP-04-010-016-036/011055
() 		0204010000NRG23310520221218835 31/05/2022 chittamma 0204010WL0031719 chittamma 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009667 MRS RANDHI CHITTAMMA STATE BANK OF INDIA(508548)
440 Prathipadu AP-04-010-016-036/011055
() 		0204010000NRG23310520221218834 31/05/2022 Venkateswararao 0204010WL0031719 Venkateswararao 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009351 Venkateswararao Randhi ICICI BANK LTD(508534)
441 Prathipadu AP-04-010-016-036/011059
() 		0204010000NRG23310520221218836 31/05/2022 Jagannadam 0204010WL0031719 Jagannadam 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009448 GOMPA JAGANNAADHAM UNION BANK OF INDIA(508500)
442 Prathipadu AP-04-010-016-036/011062
() 		0204010000NRG23310520221218839 31/05/2022 Akkiteni 0204010WL0031719 Akkiteni 00468 UBIN0532860 1049 1049 Processed 26/07/2022 3330009479 MRS RONGALA AKKIVENI STATE BANK OF INDIA(508548)
443 Prathipadu AP-04-010-016-036/011066
() 		0204010000NRG23310520221218840 31/05/2022 Ammanna 0204010WL0031719 Ammanna 00468 UBIN0532860 630 630 Processed 26/07/2022 3330009601 SATYAMSHETTI AMMANNA UNION BANK OF INDIA(508500)
444 Prathipadu AP-04-010-016-036/011068
() 		0204010000NRG23310520221218841 31/05/2022 Baburao 0204010WL0031719 Baburao 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009602 GADHI BABURAO UNION BANK OF INDIA(508500)
445 Prathipadu AP-04-010-016-036/011074
() 		0204010000NRG23310520221218843 31/05/2022 Chanti 0204010WL0031719 Chanti 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009821 MOLUGU CHANTI UNION BANK OF INDIA(508500)
446 Prathipadu AP-04-010-016-036/011078
() 		0204010000NRG23310520221218845 31/05/2022 Nagulu 0204010WL0031719 Nagulu 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009494 NAGULU SIDDAABATTULA ICICI BANK LTD(508534)
447 Prathipadu AP-04-010-016-036/011090
() 		0204010000NRG23310520221218850 31/05/2022 Nukalamma 0204010WL0031719 Nukalamma 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009492 NUKALAMMA ANGULLA ICICI BANK LTD(508534)
448 Prathipadu AP-04-010-016-036/011109
() 		0204010000NRG23310520221218854 31/05/2022 Abraham 0204010WL0031719 Abraham 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009509 VEMAGIRI ABRAHAM UNION BANK OF INDIA(508500)
449 Prathipadu AP-04-010-016-036/011109
() 		0204010000NRG23310520221218855 31/05/2022 Sanjeev 0204010WL0031719 Sanjeev 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009591 VEMAGIRI SANJEEVI UNION BANK OF INDIA(508500)
450 Prathipadu AP-04-010-016-036/011118
() 		0204010000NRG23310520221218860 31/05/2022 Devi 0204010WL0031719 Devi 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009628 MRS BUDDA DEVI STATE BANK OF INDIA(508548)
451 Prathipadu AP-04-010-016-036/011118
() 		0204010000NRG23310520221218859 31/05/2022 Pentayya 0204010WL0031719 Pentayya 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009515 Pentayya Buddaa ICICI BANK LTD(508534)
452 Prathipadu AP-04-010-016-036/011123
() 		0204010000NRG23310520221218861 31/05/2022 Apparao 0204010WL0031719 Apparao 00468 UBIN0532860 1048 1048 Processed 26/07/2022 3330009348 Mr KOTANI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
453 Prathipadu AP-04-010-016-036/011130
() 		0204010000NRG23310520221218864 31/05/2022 Ramalakshmi 0204010WL0031719 Ramalakshmi 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009431 RONGALA RAMALAXMI UNION BANK OF INDIA(508500)
454 Prathipadu AP-04-010-016-036/011132
() 		0204010000NRG23310520221218865 31/05/2022 Satyavati 0204010WL0031719 Satyavati 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009544 SATYAVATI BUDDA ICICI BANK LTD(508534)
455 Prathipadu AP-04-010-016-036/011133
() 		0204010000NRG23310520221218866 31/05/2022 Kannamma 0204010WL0031719 Kannamma 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009621 GOGADA KANNAMMA BANK OF BARODA(606985)
456 Prathipadu AP-04-010-016-036/011136
() 		0204010000NRG23310520221218868 31/05/2022 Suryakumari 0204010WL0031719 Suryakumari 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009614 RANDHI SURYAKUMARI UNION BANK OF INDIA(508500)
457 Prathipadu AP-04-010-016-036/011142
() 		0204010000NRG23310520221218871 31/05/2022 Simhachalam 0204010WL0031719 Simhachalam 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009346 MR SIMHACHALAM KARRI STATE BANK OF INDIA(508548)
458 Prathipadu AP-04-010-016-036/011145
() 		0204010000NRG23310520221218873 31/05/2022 Chinna 0204010WL0031719 Chinna 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009135 AKKAMMA KILLADI ICICI BANK LTD(508534)
459 Prathipadu AP-04-010-016-036/011153
() 		0204010000NRG23310520221218875 31/05/2022 Subbayamma 0204010WL0031719 Subbayamma 00468 UBIN0532860 1048 1048 Processed 26/07/2022 3330009520 Mrs RONGALA SUBBALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
460 Prathipadu AP-04-010-016-036/011156
() 		0204010000NRG23310520221218878 31/05/2022 Nagamani 0204010WL0031719 Nagamani 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009534 nagamani Rongala ICICI BANK LTD(508534)
461 Prathipadu AP-04-010-016-036/011157
() 		0204010000NRG23310520221218880 31/05/2022 Apparao 0204010WL0031719 Apparao 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009312 APPARAO RONGALA ICICI BANK LTD(508534)
462 Prathipadu AP-04-010-016-036/011157
() 		0204010000NRG23310520221218879 31/05/2022 Venkatalakshmi 0204010WL0031719 Venkatalakshmi 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009615 RONGALA VENKATA LAXMI UNION BANK OF INDIA(508500)
463 Prathipadu AP-04-010-016-036/011158
() 		0204010000NRG23310520221218881 31/05/2022 Nagamani 0204010WL0031719 Nagamani 00468 UBIN0532860 837 837 Processed 26/07/2022 3330009535 Mrs RANDI NAGU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
464 Prathipadu AP-04-010-016-036/011161
() 		0204010000NRG23310520221218884 31/05/2022 MADABATHULA Venkateswarlu 0204010WL0031719 MADABATHULA Venkateswarlu 00468 UBIN0532860 1047 1047 Processed 26/07/2022 3330009754 MADABATHULA VENKATESWARLLU UNION BANK OF INDIA(508500)
465 Prathipadu AP-04-010-016-036/011162
() 		0204010000NRG23310520221218886 31/05/2022 Mutyaalamma 0204010WL0031719 Mutyaalamma 00468 UBIN0532860 837 837 Processed 26/07/2022 3330009426 REDDY MUTHYALAMMA UNION BANK OF INDIA(508500)
466 Prathipadu AP-04-010-016-036/011170
() 		0204010000NRG23310520221218887 31/05/2022 Vishnu 0204010WL0031719 Vishnu 00468 UBIN0532860 837 837 Processed 26/07/2022 3330009333 RONGALA VISHNU UNION BANK OF INDIA(508500)
467 Prathipadu AP-04-010-016-036/011172
() 		0204010000NRG23310520221218890 31/05/2022 Parameswari 0204010WL0031719 Parameswari 00468 UBIN0532860 629 629 Processed 26/07/2022 3330009655 PASILA PARAMESHWARI UNION BANK OF INDIA(508500)
468 Prathipadu AP-04-010-016-036/011175
() 		0204010000NRG23310520221218892 31/05/2022 Ammulu 0204010WL0031719 Ammulu 00468 UBIN0532860 1048 1048 Processed 26/07/2022 3330009668 Mrs REDDY AMMULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
469 Prathipadu AP-04-010-016-036/011175
() 		0204010000NRG23310520221218891 31/05/2022 Suryanarayana 0204010WL0031719 Suryanarayana 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009352 Mr REDDY SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
470 Prathipadu AP-04-010-016-036/011178
() 		0204010000NRG23310520221218895 31/05/2022 Raghava 0204010WL0031719 Raghava 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009361 REDDY RAGHAVA UNION BANK OF INDIA(508500)
471 Prathipadu AP-04-010-016-036/011180
() 		0204010000NRG23310520221218896 31/05/2022 Rongala varalamma 0204010WL0031719 Rongala varalamma 00468 UBIN0532860 1048 1048 Processed 26/07/2022 3330009891 RONGALA VARAHAALAMMA ICICI BANK LTD(508534)
472 Prathipadu AP-04-010-016-036/011185
() 		0204010000NRG23310520221218899 31/05/2022 Kantam 0204010WL0031719 Kantam 00468 UBIN0532860 1036 1036 Processed 26/07/2022 3330009624 RONGALA KANTAM UNION BANK OF INDIA(508500)
473 Prathipadu AP-04-010-016-036/011187
() 		0204010000NRG23310520221218901 31/05/2022 Satyavati 0204010WL0031719 Satyavati 00468 UBIN0532860 829 829 Processed 26/07/2022 3330009434 KARRI SATHYAVATHI UNION BANK OF INDIA(508500)
474 Prathipadu AP-04-010-016-036/011198
() 		0204010000NRG23310520221218903 31/05/2022 Malleswari 0204010WL0031719 Malleswari 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009669 NAKKINA MALLESWARI UNION BANK OF INDIA(508500)
475 Prathipadu AP-04-010-016-036/011199
() 		0204010000NRG23310520221218906 31/05/2022 Nagamani 0204010WL0031719 Nagamani 00468 UBIN0532860 1049 1049 Processed 26/07/2022 3330009679 RONGALA NAGAMANI UNION BANK OF INDIA(508500)
476 Prathipadu AP-04-010-016-036/011208
() 		0204010000NRG23310520221218912 31/05/2022 Mahalakshmi 0204010WL0031719 Mahalakshmi 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009813 MAHALAKSHMI BUDDAA ICICI BANK LTD(508534)
477 Prathipadu AP-04-010-016-036/011215
() 		0204010000NRG23310520221218914 31/05/2022 Kannarao 0204010WL0031719 Kannarao 00468 UBIN0532860 1048 1048 Processed 26/07/2022 3330009425 Mr SIRIKI KANNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
478 Prathipadu AP-04-010-016-036/011215
() 		0204010000NRG23310520221218915 31/05/2022 Srinu 0204010WL0031719 Srinu 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009618 SIRIKI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Prathipadu AP-04-010-016-036/011218
() 		0204010000NRG23310520221218917 31/05/2022 Varahalamma 0204010WL0031719 Varahalamma 00468 UBIN0532860 1049 1049 Processed 26/07/2022 3330009536 RONGALA VARALAMMA BANK OF BARODA(606985)
480 Prathipadu AP-04-010-016-036/011220
() 		0204010000NRG23310520221218918 31/05/2022 Paidamma 0204010WL0031719 Paidamma 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009547 PAIDAMMA KUNDRAPU ICICI BANK LTD(508534)
481 Prathipadu AP-04-010-016-036/011222
() 		0204010000NRG23310520221218919 31/05/2022 Mutyalamma 0204010WL0031719 Mutyalamma 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009538 SIRIKI MUTYALAMMA BANK OF BARODA(606985)
482 Prathipadu AP-04-010-016-036/011225
() 		0204010000NRG23310520221218920 31/05/2022 Sattibabu 0204010WL0031719 Sattibabu 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009629 AVIGADDA SATTIBABU UNION BANK OF INDIA(508500)
483 Prathipadu AP-04-010-016-036/011226
() 		0204010000NRG23310520221218922 31/05/2022 Ramanamma 0204010WL0031719 Ramanamma 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009549 RAMANAMMA GOMPA ICICI BANK LTD(508534)
484 Prathipadu AP-04-010-016-036/011229
() 		0204010000NRG23310520221218923 31/05/2022 Apparao 0204010WL0031719 Apparao 00468 UBIN0532860 1047 1047 Processed 26/07/2022 3330009462 NALAM APPARAO UNION BANK OF INDIA(508500)
485 Prathipadu AP-04-010-016-036/011241
() 		0204010000NRG23310520221218925 31/05/2022 Kannarao 0204010WL0031719 Kannarao 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009753 GOMPA KANNAYYA UNION BANK OF INDIA(508500)
486 Prathipadu AP-04-010-016-036/011243
() 		0204010000NRG23310520221218927 31/05/2022 tanari Sambayya 0204010WL0031719 tanari Sambayya 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009501 TAANARI SAMBAYYA UNION BANK OF INDIA(508500)
487 Prathipadu AP-04-010-016-036/011247
() 		0204010000NRG23310520221218929 31/05/2022 Amaraavati 0204010WL0031719 Amaraavati 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009671 RONGALA AMALAVATI BANK OF BARODA(606985)
488 Prathipadu AP-04-010-016-036/011253
() 		0204010000NRG23310520221218930 31/05/2022 Raniyamma 0204010WL0031719 Raniyamma 00468 UBIN0532860 837 837 Processed 26/07/2022 3330009897 INJUMALLA RANIYAMMA UNION BANK OF INDIA(508500)
489 Prathipadu AP-04-010-016-036/011284
() 		0204010000NRG23310520221218932 31/05/2022 Venkateswara Rao 0204010WL0031719 Venkateswara Rao 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009133 RONGALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
490 Prathipadu AP-04-010-016-036/011285
() 		0204010000NRG23310520221218934 31/05/2022 Paarvati 0204010WL0031719 Paarvati 00468 UBIN0532860 629 629 Processed 26/07/2022 3330009670 JUREDDY PARVATHI UNION BANK OF INDIA(508500)
491 Prathipadu AP-04-010-016-036/011285
() 		0204010000NRG23310520221218933 31/05/2022 Venkinayudu 0204010WL0031719 Venkinayudu 00468 UBIN0532860 1048 1048 Processed 26/07/2022 3330009443 Mr JUREDDY NAIDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
492 Prathipadu AP-04-010-016-036/011292
() 		0204010000NRG23310520221218937 31/05/2022 Errayya 0204010WL0031719 Errayya 00468 UBIN0532860 631 631 Processed 26/07/2022 3330009319 RONGALA YERRIAH UNION BANK OF INDIA(508500)
493 Prathipadu AP-04-010-016-036/011297
() 		0204010000NRG23310520221218938 31/05/2022 Pothuraju 0204010WL0031719 Pothuraju 00468 UBIN0532860 841 841 Processed 26/07/2022 3330009546 MR PASILA POTU RAJU STATE BANK OF INDIA(508548)
494 Prathipadu AP-04-010-016-036/011297
() 		0204010000NRG23310520221218939 31/05/2022 Ramu 0204010WL0031719 Ramu 00468 UBIN0532860 841 841 Processed 26/07/2022 3330009817 PASILA RAMU UNION BANK OF INDIA(508500)
495 Prathipadu AP-04-010-016-036/011300
() 		0204010000NRG23310520221218940 31/05/2022 Veeralakshmi 0204010WL0031719 Veeralakshmi 00468 UBIN0532860 841 841 Processed 26/07/2022 3330009664 JAMI VEERALAXMI UNION BANK OF INDIA(508500)
496 Prathipadu AP-04-010-016-036/011309
() 		0204010000NRG23310520221218943 31/05/2022 manikantaswami 0204010WL0031719 manikantaswami 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009600 DADISETTI MANIKANTASWAMI UNION BANK OF INDIA(508500)
497 Prathipadu AP-04-010-016-036/011319
() 		0204010000NRG23310520221218946 31/05/2022 Baburao 0204010WL0031719 Baburao 00468 UBIN0532860 1049 1049 Processed 26/07/2022 3330009360 GADI BABURAO UNION BANK OF INDIA(508500)
498 Prathipadu AP-04-010-016-036/011320
() 		0204010000NRG23310520221218950 31/05/2022 Veerraju 0204010WL0031719 Veerraju 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009525 VEERRAJU JULAARI ICICI BANK LTD(508534)
499 Prathipadu AP-04-010-016-036/011382
() 		0204010000NRG23310520221218957 31/05/2022 Satyanarayana 0204010WL0031719 Satyanarayana 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009418 SATYANARAYANA DADISETTI ICICI BANK LTD(508534)
500 Prathipadu AP-04-010-016-036/011391
() 		0204010000NRG23310520221218958 31/05/2022 Suryachakram 0204010WL0031719 Suryachakram 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009386 Mr DADISHETTY CHAKRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
501 Prathipadu AP-04-010-016-036/011410
() 		0204010000NRG23310520221218960 31/05/2022 Swamulu 0204010WL0031719 Swamulu 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009332 SWAMULU KOTTETI ICICI BANK LTD(508534)
502 Prathipadu AP-04-010-016-036/011514
() 		0204010000NRG23310520221218964 31/05/2022 Devi 0204010WL0031719 Devi 00468 UBIN0532860 1052 1052 Processed 26/07/2022 3330009604 GOMPA DEVI UNION BANK OF INDIA(508500)
503 Prathipadu AP-04-010-016-036/011528
() 		0204010000NRG23310520221218965 31/05/2022 Lakshmi 0204010WL0031719 Lakshmi 00468 UBIN0532860 1052 1052 Processed 26/07/2022 3330009529 MRS KOLLI LAKSHMI STATE BANK OF INDIA(508548)
504 Prathipadu AP-04-010-016-036/011541
() 		0204010000NRG23310520221218966 31/05/2022 Bhanu 0204010WL0031719 Bhanu 00468 UBIN0532860 1052 1052 Processed 26/07/2022 3330009491 KORUPROLU BHANU UNION BANK OF INDIA(508500)
505 Prathipadu AP-04-010-016-036/011542
() 		0204010000NRG23310520221218967 31/05/2022 Yesubabu 0204010WL0031719 Yesubabu 00468 UBIN0532860 631 631 Processed 26/07/2022 3330009353 CHITIKIREDDI YESU BABU S O VANNELA RAO UNION BANK OF INDIA(508500)
506 Prathipadu AP-04-010-016-036/011551
() 		0204010000NRG23310520221218968 31/05/2022 Veeravenkata Ramana 0204010WL0031719 Veeravenkata Ramana 00468 UBIN0532860 629 629 Processed 26/07/2022 3330009598 GAADE VEERAVENKATA RAMANA UNION BANK OF INDIA(508500)
507 Prathipadu AP-04-010-016-036/011553
() 		0204010000NRG23310520221218969 31/05/2022 Manga Devi 0204010WL0031719 Manga Devi 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009632 LOUDU MANGA DEVI UNION BANK OF INDIA(508500)
508 Prathipadu AP-04-010-016-036/011561
() 		0204010000NRG23310520221218970 31/05/2022 Seetharatnam 0204010WL0031719 Seetharatnam 00468 UBIN0532860 629 629 Processed 26/07/2022 3330009504 RANDHI SEETHARATNAM UNION BANK OF INDIA(508500)
509 Prathipadu AP-04-010-016-036/011569
() 		0204010000NRG23310520221218971 31/05/2022 onugularao 0204010WL0031719 onugularao 00468 UBIN0532860 1049 1049 Processed 26/07/2022 3330009345 CHITIKIREDDY VANUMULARAO UNION BANK OF INDIA(508500)
510 Prathipadu AP-04-010-016-036/011569
() 		0204010000NRG23310520221218972 31/05/2022 raghava 0204010WL0031719 raghava 00468 UBIN0532860 1049 1049 Processed 26/07/2022 3330009661 CHITIKIREDDY RAGHVA UNION BANK OF INDIA(508500)
511 Prathipadu AP-04-010-016-036/011588
() 		0204010000NRG23310520221218973 31/05/2022 Nageswararao 0204010WL0031719 Nageswararao 00468 UBIN0532860 837 837 Processed 26/07/2022 3330009507 KORAKUPPALA NAGESWARA RAO UNION BANK OF INDIA(508500)
512 Prathipadu AP-04-010-016-036/011595
() 		0204010000NRG23310520221218974 31/05/2022 lakshmi 0204010WL0031719 lakshmi 00468 UBIN0532860 630 630 Processed 26/07/2022 3330009503 GOMPA LAXMI UNION BANK OF INDIA(508500)
513 Prathipadu AP-04-010-016-036/011600
() 		0204010000NRG23310520221218975 31/05/2022 chandrarao 0204010WL0031719 chandrarao 00468 UBIN0532860 1050 1050 Processed 26/07/2022 3330009603 AKETI CHANDRARAO UNION BANK OF INDIA(508500)
514 Prathipadu AP-04-010-016-036/011601
() 		0204010000NRG23310520221218976 31/05/2022 lachababu 0204010WL0031719 lachababu 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009478 YEJJU LACCHABABU UNION BANK OF INDIA(508500)
515 Prathipadu AP-04-010-016-036/011602
() 		0204010000NRG23310520221218977 31/05/2022 krishna 0204010WL0031719 krishna 00468 UBIN0532860 630 630 Processed 26/07/2022 3330009459 EJJU KRISHNA UNION BANK OF INDIA(508500)
516 Prathipadu AP-04-010-016-036/011609
() 		0204010000NRG23310520221218980 31/05/2022 maridamma 0204010WL0031719 maridamma 00468 UBIN0532860 840 840 Processed 26/07/2022 3330009545 RONGALA MARIDAMMA ICICI BANK LTD(508534)
517 Prathipadu AP-04-010-016-036/011617
() 		0204010000NRG23310520221218982 31/05/2022 amala 0204010WL0031719 amala 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009630 SABBAVARAPU AMALA UNION BANK OF INDIA(508500)
518 Prathipadu AP-04-010-016-036/011617
() 		0204010000NRG23310520221218981 31/05/2022 veerababu 0204010WL0031719 veerababu 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009623 SABBAVARAPU VEERABABU UNION BANK OF INDIA(508500)
519 Prathipadu AP-04-010-016-036/011619
() 		0204010000NRG23310520221218984 31/05/2022 vishnu prabhakarao 0204010WL0031719 vishnu prabhakarao 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009831 NANDHURI VISHNU PRABHAKARARAO UNION BANK OF INDIA(508500)
520 Prathipadu AP-04-010-016-036/011623
() 		0204010000NRG23310520221218985 31/05/2022 subrahmanyam 0204010WL0031719 subrahmanyam 00468 UBIN0532860 839 839 Processed 26/07/2022 3330009672 YEJJU SUBRAHMANYAM UNION BANK OF INDIA(508500)
521 Prathipadu AP-04-010-016-036/011631
() 		0204010000NRG23310520221218988 31/05/2022 durgababu 0204010WL0031719 durgababu 00468 UBIN0532860 837 837 Processed 26/07/2022 3330009502 Mr NIMMAKAYALA DURGABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
522 Prathipadu AP-04-010-016-036/011640
() 		0204010000NRG23310520221218989 31/05/2022 srinu 0204010WL0031719 srinu 00468 UBIN0532860 837 837 Processed 26/07/2022 3330009818 DEVARAPU SRINU UNION BANK OF INDIA(508500)
523 Prathipadu AP-04-010-016-036/011663
() 		0204010000NRG23310520221218990 31/05/2022 NAGABABU 0204010WL0031719 NAGABABU 00468 UBIN0532860 838 838 Processed 26/07/2022 3330009749 DEVARAPU NAGUBABU UNION BANK OF INDIA(508500)
524 Prathipadu AP-04-010-017-037/010004
() 		0204010000NRG23310520221227004 31/05/2022 Srinivasarao 0204010WL0031875 Srinivasarao 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009442 SRINIVASARAO BOBBARA ICICI BANK LTD(508534)
525 Prathipadu AP-04-010-017-037/010016
() 		0204010000NRG23310520221227006 31/05/2022 Satyanarayana 0204010WL0031875 Satyanarayana 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009437 TURPATI SATYANARAYANA AND RAMANAMMA UNION BANK OF INDIA(508500)
526 Prathipadu AP-04-010-017-037/010019
() 		0204010000NRG23310520221226260 31/05/2022 Padalu 0204010WL0031868 Padalu 00468 UBIN0532860 1175 1175 Processed 26/07/2022 3330009183 GANISETTI PADALU UNION BANK OF INDIA(508500)
527 Prathipadu AP-04-010-017-037/010024
() 		0204010000NRG23310520221226263 31/05/2022 suresh 0204010WL0031868 suresh 00468 UBIN0532860 1175 1175 Processed 26/07/2022 3330009773 NEDURI SURESH UNION BANK OF INDIA(508500)
528 Prathipadu AP-04-010-017-037/010037
() 		0204010000NRG23310520221226269 31/05/2022 Gangadevi 0204010WL0031868 Gangadevi 00468 UBIN0532860 1175 1175 Processed 26/07/2022 3330009774 KAKARA GANGADEVI UNION BANK OF INDIA(508500)
529 Prathipadu AP-04-010-017-037/010052
() 		0204010000NRG23310520221226271 31/05/2022 Venkatesh 0204010WL0031868 Venkatesh 00468 UBIN0532860 1175 1175 Processed 26/07/2022 3330009559 VENKATESH IRUGULA ICICI BANK LTD(508534)
530 Prathipadu AP-04-010-017-037/010068
() 		0204010000NRG23310520221227009 31/05/2022 Nagamani 0204010WL0031875 Nagamani 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009384 NAGAMANI MUMMANA ICICI BANK LTD(508534)
531 Prathipadu AP-04-010-017-037/010072
() 		0204010000NRG23310520221226272 31/05/2022 Raju 0204010WL0031868 Raju 00468 UBIN0532860 1175 1175 Processed 26/07/2022 3330009449 ERUGULA RAJULAMMA ICICI BANK LTD(508534)
532 Prathipadu AP-04-010-017-037/010082
() 		0204010000NRG23310520221226716 31/05/2022 Ammaji 0204010WL0031872 Ammaji 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009430 MUCHAKARLA AMMAJI UNION BANK OF INDIA(508500)
533 Prathipadu AP-04-010-017-037/010088
() 		0204010000NRG23310520221226719 31/05/2022 Appalakonda 0204010WL0031872 Appalakonda 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009480 APPALAKONDA DULI ICICI BANK LTD(508534)
534 Prathipadu AP-04-010-017-037/010093
() 		0204010000NRG23310520221226274 31/05/2022 Nookayya 0204010WL0031868 Nookayya 00468 UBIN0532860 1175 1175 Processed 26/07/2022 3330009440 DULI NOOKAYYA UNION BANK OF INDIA(508500)
535 Prathipadu AP-04-010-017-037/010102
() 		0204010000NRG23310520221227011 31/05/2022 Nookaratnam 0204010WL0031875 Nookaratnam 00468 UBIN0532860 1168 1168 Processed 26/07/2022 3330009514 NOOKARATNAM IPU ICICI BANK LTD(508534)
536 Prathipadu AP-04-010-017-037/010106
() 		0204010000NRG23310520221227013 31/05/2022 Dasu 0204010WL0031875 Dasu 00468 UBIN0532860 1168 1168 Processed 26/07/2022 3330009823 BODDU DASU UNION BANK OF INDIA(508500)
537 Prathipadu AP-04-010-017-037/010108
() 		0204010000NRG23310520221227015 31/05/2022 Bhavani 0204010WL0031875 Bhavani 00468 UBIN0532860 1168 1168 Processed 26/07/2022 3330009389 BOJJAPU BHAVANI UNION BANK OF INDIA(508500)
538 Prathipadu AP-04-010-017-037/010110
() 		0204010000NRG23310520221227016 31/05/2022 Raghava 0204010WL0031875 Raghava 00468 UBIN0532860 1175 1175 Processed 26/07/2022 3330009393 BOJJAPU RAGHAVA ICICI BANK LTD(508534)
539 Prathipadu AP-04-010-017-037/010112
() 		0204010000NRG23310520221227018 31/05/2022 Devi 0204010WL0031875 Devi 00468 UBIN0532860 1175 1175 Processed 26/07/2022 3330009513 GUNDU DEVI UNION BANK OF INDIA(508500)
540 Prathipadu AP-04-010-017-037/010126
() 		0204010000NRG23310520221226282 31/05/2022 Rajubabu 0204010WL0031868 Rajubabu 00468 UBIN0532860 1244 1244 Processed 26/07/2022 3330009846 NEDURI RAJUBABU UNION BANK OF INDIA(508500)
541 Prathipadu AP-04-010-017-037/010136
() 		0204010000NRG23310520221227023 31/05/2022 Ammaji 0204010WL0031875 Ammaji 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009374 AMMAJI TANDRANGI ICICI BANK LTD(508534)
542 Prathipadu AP-04-010-017-037/010164
() 		0204010000NRG23310520221226284 31/05/2022 Apparao 0204010WL0031868 Apparao 00468 UBIN0532860 1244 1244 Processed 26/07/2022 3330009707 NEDOORI APPARAO UNION BANK OF INDIA(508500)
543 Prathipadu AP-04-010-017-037/010165
() 		0204010000NRG23310520221226286 31/05/2022 Lovaraju 0204010WL0031868 Lovaraju 00468 UBIN0532860 1244 1244 Processed 26/07/2022 3330009487 VIPPARTHY LOVA RAJU UNION BANK OF INDIA(508500)
544 Prathipadu AP-04-010-017-037/010166
() 		0204010000NRG23310520221227025 31/05/2022 Rani 0204010WL0031875 Rani 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009819 MRS RANI KAKARA STATE BANK OF INDIA(508548)
545 Prathipadu AP-04-010-017-037/010186
() 		0204010000NRG23310520221226287 31/05/2022 Egulamma 0204010WL0031868 Egulamma 00468 UBIN0532860 1244 1244 Processed 26/07/2022 3330009518 BUSI EGULAMMA UNION BANK OF INDIA(508500)
546 Prathipadu AP-04-010-017-037/010187
() 		0204010000NRG23310520221226288 31/05/2022 Yesamma 0204010WL0031868 Yesamma 00468 UBIN0532860 1244 1244 Processed 26/07/2022 3330009463 BoosiYesuratnam FINCARE SMALL FINANCE BANK LTD(608304)
547 Prathipadu AP-04-010-017-037/010197
() 		0204010000NRG23310520221226293 31/05/2022 Gannemma 0204010WL0031868 Gannemma 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009447 GANNEMMA VADDI ICICI BANK LTD(508534)
548 Prathipadu AP-04-010-017-037/010197
() 		0204010000NRG23310520221226292 31/05/2022 Krishna 0204010WL0031868 Krishna 00468 UBIN0532860 1244 1244 Processed 26/07/2022 3330009861 VADDI KRISHNA UNION BANK OF INDIA(508500)
549 Prathipadu AP-04-010-017-037/010201
() 		0204010000NRG23310520221226296 31/05/2022 Gandi 0204010WL0031868 Gandi 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009411 GANDI VASA ICICI BANK LTD(508534)
550 Prathipadu AP-04-010-017-037/010201
() 		0204010000NRG23310520221226298 31/05/2022 kumari 0204010WL0031868 kumari 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009702 VASA KUMARI UNION BANK OF INDIA(508500)
551 Prathipadu AP-04-010-017-037/010236
() 		0204010000NRG23310520221227029 31/05/2022 Kantham 0204010WL0031875 Kantham 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009495 MRS KANTHAM BUDIREDDY STATE BANK OF INDIA(508548)
552 Prathipadu AP-04-010-017-037/010236
() 		0204010000NRG23310520221227028 31/05/2022 Ramana 0204010WL0031875 Ramana 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009561 RAMANA BEDIREDDY ICICI BANK LTD(508534)
553 Prathipadu AP-04-010-017-037/010246
() 		0204010000NRG23310520221226299 31/05/2022 Ramana 0204010WL0031868 Ramana 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009488 RAMANA MORTHA ICICI BANK LTD(508534)
554 Prathipadu AP-04-010-017-037/010251
() 		0204010000NRG23310520221227032 31/05/2022 Raghava 0204010WL0031875 Raghava 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009412 RAGHAVA BUSALA ICICI BANK LTD(508534)
555 Prathipadu AP-04-010-017-037/010254
() 		0204010000NRG23310520221227033 31/05/2022 China Apparao 0204010WL0031875 China Apparao 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009330 CHINA APPARAO GOPISETTI ICICI BANK LTD(508534)
556 Prathipadu AP-04-010-017-037/010256
() 		0204010000NRG23310520221226300 31/05/2022 Nagamani 0204010WL0031868 Nagamani 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009516 MADE NAGAMANI UNION BANK OF INDIA(508500)
557 Prathipadu AP-04-010-017-037/010271
() 		0204010000NRG23310520221226725 31/05/2022 Bhanumathi 0204010WL0031872 Bhanumathi 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009464 BHANUMATHI KAKARA ICICI BANK LTD(508534)
558 Prathipadu AP-04-010-017-037/010273
() 		0204010000NRG23310520221226302 31/05/2022 Nirmala 0204010WL0031868 Nirmala 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009421 KakaraNirmala FINCARE SMALL FINANCE BANK LTD(608304)
559 Prathipadu AP-04-010-017-037/010273
() 		0204010000NRG23310520221226301 31/05/2022 Venkata Ramana 0204010WL0031868 Venkata Ramana 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009533 KAKARA VENKATARAMANA UNION BANK OF INDIA(508500)
560 Prathipadu AP-04-010-017-037/010277
() 		0204010000NRG23310520221226726 31/05/2022 Veerababu 0204010WL0031872 Veerababu 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009527 VEERABABU NAISETTY ICICI BANK LTD(508534)
561 Prathipadu AP-04-010-017-037/010284
() 		0204010000NRG23310520221226728 31/05/2022 anusha 0204010WL0031872 anusha 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009415 YEDUAAKULA ANOOSHA UNION BANK OF INDIA(508500)
562 Prathipadu AP-04-010-017-037/010284
() 		0204010000NRG23310520221226727 31/05/2022 Govind 0204010WL0031872 Govind 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009767 YEDAKULA GOVINDU UNION BANK OF INDIA(508500)
563 Prathipadu AP-04-010-017-037/010300
() 		0204010000NRG23310520221226730 31/05/2022 Venkataratnam 0204010WL0031872 Venkataratnam 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009372 VENKATARATNAM ICICI BANK LTD(508534)
564 Prathipadu AP-04-010-017-037/010302
() 		0204010000NRG23310520221226303 31/05/2022 Ramalakshmi 0204010WL0031868 Ramalakshmi 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009160 KONGU RAMALAKSHMI UNION BANK OF INDIA(508500)
565 Prathipadu AP-04-010-017-037/010304
() 		0204010000NRG23310520221226305 31/05/2022 Chinni 0204010WL0031868 Chinni 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009367 CHINNI MUVVALA ICICI BANK LTD(508534)
566 Prathipadu AP-04-010-017-037/010304
() 		0204010000NRG23310520221226304 31/05/2022 Jogalamma 0204010WL0031868 Jogalamma 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009184 MUVVALA JANGALAYYA UNION BANK OF INDIA(508500)
567 Prathipadu AP-04-010-017-037/010307
() 		0204010000NRG23310520221226307 31/05/2022 Appalaraju 0204010WL0031868 Appalaraju 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009366 MuvvalaAppalaraju FINCARE SMALL FINANCE BANK LTD(608304)
568 Prathipadu AP-04-010-017-037/010307
() 		0204010000NRG23310520221226306 31/05/2022 Raghava 0204010WL0031868 Raghava 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009899 MUVVALA RAGHAVA UNION BANK OF INDIA(508500)
569 Prathipadu AP-04-010-017-037/010322
() 		0204010000NRG23310520221226731 31/05/2022 Krishna Veni 0204010WL0031872 Krishna Veni 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009413 GUNDU KRISHNAVENI UNION BANK OF INDIA(508500)
570 Prathipadu AP-04-010-017-037/010328
() 		0204010000NRG23310520221226310 31/05/2022 Bojjamma 0204010WL0031868 Bojjamma 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009379 BOJJAMMA DULLA ICICI BANK LTD(508534)
571 Prathipadu AP-04-010-017-037/010328
() 		0204010000NRG23310520221226309 31/05/2022 Lava Kusa 0204010WL0031868 Lava Kusa 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009457 DILLA LAVAKUSA UNION BANK OF INDIA(508500)
572 Prathipadu AP-04-010-017-037/010329
() 		0204010000NRG23310520221226312 31/05/2022 Raju 0204010WL0031868 Raju 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009768 RAJU UDATA ICICI BANK LTD(508534)
573 Prathipadu AP-04-010-017-037/010329
() 		0204010000NRG23310520221226311 31/05/2022 Suribabu 0204010WL0031868 Suribabu 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009772 UDATHA SURIBABU UNION BANK OF INDIA(508500)
574 Prathipadu AP-04-010-017-037/010336
() 		0204010000NRG23310520221226732 31/05/2022 Ramu 0204010WL0031872 Ramu 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009383 SINDRAPU RAMU UNION BANK OF INDIA(508500)
575 Prathipadu AP-04-010-017-037/010338
() 		0204010000NRG23310520221226314 31/05/2022 Raghava 0204010WL0031868 Raghava 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009401 RAGAVA PALAPATI ICICI BANK LTD(508534)
576 Prathipadu AP-04-010-017-037/010345
() 		0204010000NRG23310520221226734 31/05/2022 Suryavathi 0204010WL0031872 Suryavathi 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009777 JONNAPALLI SURYAVATHI UNION BANK OF INDIA(508500)
577 Prathipadu AP-04-010-017-037/010391
() 		0204010000NRG23310520221226317 31/05/2022 Bujji 0204010WL0031868 Bujji 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009843 BUJJI BOOSI ICICI BANK LTD(508534)
578 Prathipadu AP-04-010-017-037/010396
() 		0204010000NRG23310520221226735 31/05/2022 Daliyya 0204010WL0031872 Daliyya 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009571 KOTTETI DALIYYA UNION BANK OF INDIA(508500)
579 Prathipadu AP-04-010-017-037/010414
() 		0204010000NRG23310520221226738 31/05/2022 Suribabu 0204010WL0031872 Suribabu 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009456 ACHANTA SURI BABU UNION BANK OF INDIA(508500)
580 Prathipadu AP-04-010-017-037/010416
() 		0204010000NRG23310520221226319 31/05/2022 Appalaraju 0204010WL0031868 Appalaraju 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009404 GOMPA APPALARAJU AXIS BANK(607153)
581 Prathipadu AP-04-010-017-037/010416
() 		0204010000NRG23310520221226318 31/05/2022 Chanti 0204010WL0031868 Chanti 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009888 GOMPA CHANTI UNION BANK OF INDIA(508500)
582 Prathipadu AP-04-010-017-037/010422
() 		0204010000NRG23310520221226321 31/05/2022 Ramana 0204010WL0031868 Ramana 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009834 PANCHADARLA RAMANA UNION BANK OF INDIA(508500)
583 Prathipadu AP-04-010-017-037/010442
() 		0204010000NRG23310520221226739 31/05/2022 Ganga 0204010WL0031872 Ganga 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009209 GANGA POKALA ICICI BANK LTD(508534)
584 Prathipadu AP-04-010-017-037/010449
() 		0204010000NRG23310520221226323 31/05/2022 Raju 0204010WL0031868 Raju 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009390 BOTTA RAJU UNION BANK OF INDIA(508500)
585 Prathipadu AP-04-010-017-037/010452
() 		0204010000NRG23310520221226326 31/05/2022 Murali Krishna 0204010WL0031868 Murali Krishna 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009844 JONNAPALLI MURALI KIRSHNA UNION BANK OF INDIA(508500)
586 Prathipadu AP-04-010-017-037/010455
() 		0204010000NRG23310520221226741 31/05/2022 Ramalakshmi 0204010WL0031872 Ramalakshmi 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009451 RAMALAKSHMI BOJJAPU ICICI BANK LTD(508534)
587 Prathipadu AP-04-010-017-037/010465
() 		0204010000NRG23310520221226327 31/05/2022 Naga Raju 0204010WL0031868 Naga Raju 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009485 TUPUDI NAGARAJU UNION BANK OF INDIA(508500)
588 Prathipadu AP-04-010-017-037/010469
() 		0204010000NRG23310520221226328 31/05/2022 Ratnam 0204010WL0031868 Ratnam 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009375 DIDDI RATNAM UNION BANK OF INDIA(508500)
589 Prathipadu AP-04-010-017-037/010485
() 		0204010000NRG23310520221226332 31/05/2022 Lova 0204010WL0031868 Lova 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009528 LOVA MORTA ICICI BANK LTD(508534)
590 Prathipadu AP-04-010-017-037/010489
() 		0204010000NRG23310520221226335 31/05/2022 Chittibabu 0204010WL0031868 Chittibabu 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009325 CHITTIBABU BOORA ICICI BANK LTD(508534)
591 Prathipadu AP-04-010-017-037/010572
() 		0204010000NRG23310520221226339 31/05/2022 Nageswara Rao 0204010WL0031868 Nageswara Rao 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009441 MURA NAGESWARARAO UNION BANK OF INDIA(508500)
592 Prathipadu AP-04-010-017-037/010616
() 		0204010000NRG23310520221226743 31/05/2022 Ganga Raju 0204010WL0031872 Ganga Raju 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009519 DEPA GANGARAJU UNION BANK OF INDIA(508500)
593 Prathipadu AP-04-010-017-037/010631
() 		0204010000NRG23310520221226746 31/05/2022 Chinnatalli 0204010WL0031872 Chinnatalli 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009398 CHINNATALLI NEMALI ICICI BANK LTD(508534)
594 Prathipadu AP-04-010-017-037/010631
() 		0204010000NRG23310520221226745 31/05/2022 Raju 0204010WL0031872 Raju 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009889 RAJU NEMALI ICICI BANK LTD(508534)
595 Prathipadu AP-04-010-017-037/010640
() 		0204010000NRG23310520221226341 31/05/2022 yuvaraju 0204010WL0031868 yuvaraju 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009703 GURRE YUVARAJU UNION BANK OF INDIA(508500)
596 Prathipadu AP-04-010-017-037/010663
() 		0204010000NRG23310520221226343 31/05/2022 apparao 0204010WL0031868 apparao 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009696 JETTI APPARAO UNION BANK OF INDIA(508500)
597 Prathipadu AP-04-010-017-037/010665
() 		0204010000NRG23310520221226748 31/05/2022 Kumari 0204010WL0031872 Kumari 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009408 NEKKANTI KUMARI ICICI BANK LTD(508534)
598 Prathipadu AP-04-010-017-037/010674
() 		0204010000NRG23310520221226344 31/05/2022 Nookalamma 0204010WL0031868 Nookalamma 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009428 NOOKALAMMA GURRE ICICI BANK LTD(508534)
599 Prathipadu AP-04-010-017-037/010702
() 		0204010000NRG23310520221226750 31/05/2022 Jaya Ganta 0204010WL0031872 Jaya Ganta 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009392 MR NEELAPALLI JAYAGANTA STATE BANK OF INDIA(508548)
600 Prathipadu AP-04-010-017-037/010727
() 		0204010000NRG23310520221226348 31/05/2022 Annavaram 0204010WL0031868 Annavaram 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009521 ANNAVARAM MORTA ICICI BANK LTD(508534)
601 Prathipadu AP-04-010-017-037/010727
() 		0204010000NRG23310520221226349 31/05/2022 Chanti 0204010WL0031868 Chanti 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009766 CHANTI MORTA ICICI BANK LTD(508534)
602 Prathipadu AP-04-010-017-037/010735
() 		0204010000NRG23310520221226752 31/05/2022 Nagamani 0204010WL0031872 Nagamani 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009446 PAKALAPATI NAGAMANI ICICI BANK LTD(508534)
603 Prathipadu AP-04-010-017-037/010756
() 		0204010000NRG23310520221226351 31/05/2022 Pentamma 0204010WL0031868 Pentamma 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009414 NEDURI PENTAYAMMA ICICI BANK LTD(508534)
604 Prathipadu AP-04-010-017-037/010767
() 		0204010000NRG23310520221226353 31/05/2022 Satyanarayanamma 0204010WL0031868 Satyanarayanamma 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009400 GEDDAM SATYANARAYANAMMA UNION BANK OF INDIA(508500)
605 Prathipadu AP-04-010-017-037/010778
() 		0204010000NRG23310520221226756 31/05/2022 Srinubabu 0204010WL0031872 Srinubabu 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009468 BATTULA SRINU BABU UNION BANK OF INDIA(508500)
606 Prathipadu AP-04-010-017-037/010779
() 		0204010000NRG23310520221226357 31/05/2022 Papa 0204010WL0031868 Papa 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009486 PAPA MORTHA ICICI BANK LTD(508534)
607 Prathipadu AP-04-010-017-037/010795
() 		0204010000NRG23310520221226759 31/05/2022 Appalakonda 0204010WL0031872 Appalakonda 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009522 APPALAKONDA CHILAKAMARTI ICICI BANK LTD(508534)
608 Prathipadu AP-04-010-017-037/010815
() 		0204010000NRG23310520221226760 31/05/2022 Lovaraju 0204010WL0031872 Lovaraju 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009455 BOJJAPU LOVARAJU UNION BANK OF INDIA(508500)
609 Prathipadu AP-04-010-017-037/010823
() 		0204010000NRG23310520221226761 31/05/2022 Veerabulli 0204010WL0031872 Veerabulli 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009432 BULIPE VEERABULLI ICICI BANK LTD(508534)
610 Prathipadu AP-04-010-017-037/010835
() 		0204010000NRG23310520221226361 31/05/2022 Manga Lakshmi 0204010WL0031868 Manga Lakshmi 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009417 Mrs SALADI NAGALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
611 Prathipadu AP-04-010-017-037/010839
() 		0204010000NRG23310520221226766 31/05/2022 Gangalakshmi 0204010WL0031872 Gangalakshmi 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009467 MRS GANGA LAKSHMI KONA STATE BANK OF INDIA(508548)
612 Prathipadu AP-04-010-017-037/010883
() 		0204010000NRG23310520221226366 31/05/2022 Ammulu 0204010WL0031868 Ammulu 00468 UBIN0532860 1010 1010 Processed 26/07/2022 3330009896 VASA AMMULU UNION BANK OF INDIA(508500)
613 Prathipadu AP-04-010-017-037/010890
() 		0204010000NRG23310520221226370 31/05/2022 Aruna 0204010WL0031868 Aruna 00468 UBIN0532860 1010 1010 Processed 26/07/2022 3330009368 MR ARUNA GORCHI STATE BANK OF INDIA(508548)
614 Prathipadu AP-04-010-017-037/010890
() 		0204010000NRG23310520221226369 31/05/2022 Chantibabu 0204010WL0031868 Chantibabu 00468 UBIN0532860 1010 1010 Processed 26/07/2022 3330009342 GORCHI CHANTI BABU S O VEERA SWAMY UNION BANK OF INDIA(508500)
615 Prathipadu AP-04-010-017-037/010891
() 		0204010000NRG23310520221226371 31/05/2022 Nagalakshmi 0204010WL0031868 Nagalakshmi 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009557 NAGALAKSHMI GORCHI ICICI BANK LTD(508534)
616 Prathipadu AP-04-010-017-037/010909
() 		0204010000NRG23310520221226372 31/05/2022 Durga 0204010WL0031868 Durga 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009470 DURGA VEMAGIRI ICICI BANK LTD(508534)
617 Prathipadu AP-04-010-017-037/010910
() 		0204010000NRG23310520221226767 31/05/2022 Ramalakshmi 0204010WL0031872 Ramalakshmi 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009236 ISARAPU RAMA LAXMI UNION BANK OF INDIA(508500)
618 Prathipadu AP-04-010-017-037/010911
() 		0204010000NRG23310520221226768 31/05/2022 Appalaraju 0204010WL0031872 Appalaraju 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009484 NEELAPALLI APPALARAJU ICICI BANK LTD(508534)
619 Prathipadu AP-04-010-017-037/010929
() 		0204010000NRG23310520221226376 31/05/2022 Aseervaadam 0204010WL0031868 Aseervaadam 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009427 ASEERVAADAM MORTA ICICI BANK LTD(508534)
620 Prathipadu AP-04-010-017-037/010952
() 		0204010000NRG23310520221226380 31/05/2022 Naagalakshmi 0204010WL0031868 Naagalakshmi 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009845 VEMAGIRI NAGALAKSHMI UNION BANK OF INDIA(508500)
621 Prathipadu AP-04-010-017-037/010960
() 		0204010000NRG23310520221226381 31/05/2022 Nagamani 0204010WL0031868 Nagamani 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009540 KOTNALA NAGAMANI UNION BANK OF INDIA(508500)
622 Prathipadu AP-04-010-017-037/010963
() 		0204010000NRG23310520221226384 31/05/2022 Veerababu 0204010WL0031868 Veerababu 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009775 KAKARA VEERABABU UNION BANK OF INDIA(508500)
623 Prathipadu AP-04-010-017-037/010964
() 		0204010000NRG23310520221226385 31/05/2022 Bhagyaratnam 0204010WL0031868 Bhagyaratnam 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009370 BHAGYARATNAM KAKARA ICICI BANK LTD(508534)
624 Prathipadu AP-04-010-017-037/010966
() 		0204010000NRG23310520221226386 31/05/2022 Baby 0204010WL0031868 Baby 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009770 BABY IRUGULA ICICI BANK LTD(508534)
625 Prathipadu AP-04-010-017-037/010973
() 		0204010000NRG23310520221226769 31/05/2022 Chakramma 0204010WL0031872 Chakramma 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009422 MRS CHAKRAM KONDI STATE BANK OF INDIA(508548)
626 Prathipadu AP-04-010-017-037/010990
() 		0204010000NRG23310520221226387 31/05/2022 Ganeswararao 0204010WL0031868 Ganeswararao 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009376 VANAPARTHI GANESWARARAO ICICI BANK LTD(508534)
627 Prathipadu AP-04-010-017-037/011020
() 		0204010000NRG23310520221226770 31/05/2022 Nageswara Rao 0204010WL0031872 Nageswara Rao 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009321 Mr NAMASANI RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
628 Prathipadu AP-04-010-017-037/011024
() 		0204010000NRG23310520221226389 31/05/2022 Ratnam 0204010WL0031868 Ratnam 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009530 RATNAM NEDURI ICICI BANK LTD(508534)
629 Prathipadu AP-04-010-017-037/011040
() 		0204010000NRG23310520221226390 31/05/2022 Nukaratnam 0204010WL0031868 Nukaratnam 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009410 BejavadaNookaratnam FINCARE SMALL FINANCE BANK LTD(608304)
630 Prathipadu AP-04-010-017-037/011040
() 		0204010000NRG23310520221226391 31/05/2022 Veeraswamy 0204010WL0031868 Veeraswamy 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009833 BEJAVADA VEERASWAMI UNION BANK OF INDIA(508500)
631 Prathipadu AP-04-010-017-037/011046
() 		0204010000NRG23310520221226772 31/05/2022 Chakramma 0204010WL0031872 Chakramma 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009380 SANGANA CHAKRAMMA ICICI BANK LTD(508534)
632 Prathipadu AP-04-010-017-037/011088
() 		0204010000NRG23310520221226396 31/05/2022 Lavakusulu 0204010WL0031868 Lavakusulu 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009564 VASA LAVAKUSULU UNION BANK OF INDIA(508500)
633 Prathipadu AP-04-010-017-037/011103
() 		0204010000NRG23310520221226400 31/05/2022 Venkataratnam 0204010WL0031868 Venkataratnam 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009327 TAMANNA VEMKATA RATNAM ICICI BANK LTD(508534)
634 Prathipadu AP-04-010-017-037/011137
() 		0204010000NRG23310520221226404 31/05/2022 Sri Chaitanya 0204010WL0031868 Sri Chaitanya 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009705 SREEMANTHULA SRI CHAITANYA UNION BANK OF INDIA(508500)
635 Prathipadu AP-04-010-017-037/011151
() 		0204010000NRG23310520221226405 31/05/2022 Dasu 0204010WL0031868 Dasu 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009164 GORCHI DASU UNION BANK OF INDIA(508500)
636 Prathipadu AP-04-010-017-037/011163
() 		0204010000NRG23310520221226774 31/05/2022 Manga 0204010WL0031872 Manga 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009454 MANGA BERI ICICI BANK LTD(508534)
637 Prathipadu AP-04-010-017-037/011163
() 		0204010000NRG23310520221226773 31/05/2022 Ramakrishna 0204010WL0031872 Ramakrishna 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009453 MR RAMAKRISHNA BHERI STATE BANK OF INDIA(508548)
638 Prathipadu AP-04-010-017-037/011167
() 		0204010000NRG23310520221226407 31/05/2022 Nagaratnam 0204010WL0031868 Nagaratnam 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009331 NAGARATNAM CHILAKAMARTHI ICICI BANK LTD(508534)
639 Prathipadu AP-04-010-017-037/011191
() 		0204010000NRG23310520221226408 31/05/2022 Venkanna 0204010WL0031868 Venkanna 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009497 Mr CHILAKAMARTHY VENKANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
640 Prathipadu AP-04-010-017-037/011201
() 		0204010000NRG23310520221226775 31/05/2022 Varalakshmi 0204010WL0031872 Varalakshmi 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009382 GURUMANIKULA VARALAKSHMI UNION BANK OF INDIA(508500)
641 Prathipadu AP-04-010-017-037/011203
() 		0204010000NRG23310520221226777 31/05/2022 Nagendra 0204010WL0031872 Nagendra 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009234 NAGENDRA MOORAA ICICI BANK LTD(508534)
642 Prathipadu AP-04-010-017-037/011279
() 		0204010000NRG23310520221226410 31/05/2022 Bebirani 0204010WL0031868 Bebirani 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009338 BEBIRANI KATETI ICICI BANK LTD(508534)
643 Prathipadu AP-04-010-017-037/011318
() 		0204010000NRG23310520221226414 31/05/2022 Atchiraju 0204010WL0031868 Atchiraju 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009397 Mrs GUDIVADA ACCHI RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
644 Prathipadu AP-04-010-017-037/011321
() 		0204010000NRG23310520221226778 31/05/2022 Ananthalakshmni 0204010WL0031872 Ananthalakshmni 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009409 ANANTHALAKSHMNI ICICI BANK LTD(508534)
645 Prathipadu AP-04-010-017-037/011333
() 		0204010000NRG23310520221226416 31/05/2022 Ramana 0204010WL0031868 Ramana 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009322 SEENDRIPU RAMANA SEENDRIPU ANANTHALAKS UNION BANK OF INDIA(508500)
646 Prathipadu AP-04-010-017-037/011364
() 		0204010000NRG23310520221226418 31/05/2022 sitha 0204010WL0031868 sitha 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009420 EerullaSeetha FINCARE SMALL FINANCE BANK LTD(608304)
647 Prathipadu AP-04-010-017-037/011406
() 		0204010000NRG23310520221226422 31/05/2022 Bhadram 0204010WL0031868 Bhadram 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009371 GODE BHADRAM UNION BANK OF INDIA(508500)
648 Prathipadu AP-04-010-017-037/011470
() 		0204010000NRG23310520221226779 31/05/2022 Venkatravu 0204010WL0031872 Venkatravu 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009394 MUDDU VENKATARAO UNION BANK OF INDIA(508500)
649 Prathipadu AP-04-010-017-037/011483
() 		0204010000NRG23310520221226423 31/05/2022 Rajesh 0204010WL0031868 Rajesh 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009778 KAKARA RAJESH UNION BANK OF INDIA(508500)
650 Prathipadu AP-04-010-017-037/011512
() 		0204010000NRG23310520221226781 31/05/2022 Suryarao 0204010WL0031872 Suryarao 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009551 SEENDRIPU SURYA RAO UNION BANK OF INDIA(508500)
651 Prathipadu AP-04-010-017-037/011522
() 		0204010000NRG23310520221226425 31/05/2022 Chinnibabu 0204010WL0031868 Chinnibabu 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009387 CHINNIBABU MADE ICICI BANK LTD(508534)
652 Prathipadu AP-04-010-017-037/011531
() 		0204010000NRG23310520221226427 31/05/2022 Manga 0204010WL0031868 Manga 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009465 ChavvakulaManga FINCARE SMALL FINANCE BANK LTD(608304)
653 Prathipadu AP-04-010-017-037/011591
() 		0204010000NRG23310520221226783 31/05/2022 Manga Tayaru 0204010WL0031872 Manga Tayaru 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009399 BOJJAPU MANGATAYARU ICICI BANK LTD(508534)
654 Prathipadu AP-04-010-017-037/011592
() 		0204010000NRG23310520221226785 31/05/2022 Satyavati 0204010WL0031872 Satyavati 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009461 NAMA SATYAVATHI UNION BANK OF INDIA(508500)
655 Prathipadu AP-04-010-017-037/011593
() 		0204010000NRG23310520221226786 31/05/2022 Veerababu 0204010WL0031872 Veerababu 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009423 Mr KOTTETI VEERABABU INDIAN BANK(607105)
656 Prathipadu AP-04-010-017-037/011593
() 		0204010000NRG23310520221226787 31/05/2022 Veeralakshmi 0204010WL0031872 Veeralakshmi 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009563 Mrs KOTTETI VEERA LAXMI CENTRAL BANK OF INDIA(607115)
657 Prathipadu AP-04-010-017-037/011598
() 		0204010000NRG23310520221226789 31/05/2022 Lathababu 0204010WL0031872 Lathababu 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009493 GANISETTY LACCHABABU UNION BANK OF INDIA(508500)
658 Prathipadu AP-04-010-017-037/011615
() 		0204010000NRG23310520221226430 31/05/2022 Satyanarayana 0204010WL0031868 Satyanarayana 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009444 KATARI SATYANARAYANA UNION BANK OF INDIA(508500)
659 Prathipadu AP-04-010-017-037/011624
() 		0204010000NRG23310520221226437 31/05/2022 Nukaratnam 0204010WL0031868 Nukaratnam 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009235 NEDURI NOOKARATNAM UNION BANK OF INDIA(508500)
660 Prathipadu AP-04-010-017-037/011663
() 		0204010000NRG23310520221226791 31/05/2022 Lakshmi 0204010WL0031872 Lakshmi 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009862 MARRI LAKSHMI UNION BANK OF INDIA(508500)
661 Prathipadu AP-04-010-017-037/011670
() 		0204010000NRG23310520221226440 31/05/2022 appalaraju 0204010WL0031868 appalaraju 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009537 APPALA RAJU BOORA ICICI BANK LTD(508534)
662 Prathipadu AP-04-010-017-037/011670
() 		0204010000NRG23310520221226439 31/05/2022 Bhavani 0204010WL0031868 Bhavani 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009769 MASIRIPAMU KUMARI BANK OF BARODA(606985)
663 Prathipadu AP-04-010-017-037/011673
() 		0204010000NRG23310520221226792 31/05/2022 Mariyamma 0204010WL0031872 Mariyamma 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009864 NEELAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
664 Prathipadu AP-04-010-017-037/011676
() 		0204010000NRG23310520221226793 31/05/2022 Srinu 0204010WL0031872 Srinu 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009847 NEELAPALLI SREENU UNION BANK OF INDIA(508500)
665 Prathipadu AP-04-010-017-037/011683
() 		0204010000NRG23310520221226794 31/05/2022 ramu 0204010WL0031872 ramu 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009144 PEETALA RAMBABU UNION BANK OF INDIA(508500)
666 Prathipadu AP-04-010-017-037/011691
() 		0204010000NRG23310520221226796 31/05/2022 Satyavati 0204010WL0031872 Satyavati 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009407 POTHAMSETTY SATYAVATHI UNION BANK OF INDIA(508500)
667 Prathipadu AP-04-010-017-037/011698
() 		0204010000NRG23310520221226798 31/05/2022 Suribabu 0204010WL0031872 Suribabu 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009336 ARIMILLI SURIBABU UNION BANK OF INDIA(508500)
668 Prathipadu AP-04-010-017-037/011699
() 		0204010000NRG23310520221226799 31/05/2022 Satyavati 0204010WL0031872 Satyavati 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009490 BOJJAPU SATHYAVATHI UNION BANK OF INDIA(508500)
669 Prathipadu AP-04-010-017-037/011732
() 		0204010000NRG23310520221226442 31/05/2022 Kumari 0204010WL0031868 Kumari 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009163 VADDEE KUMARI UNION BANK OF INDIA(508500)
670 Prathipadu AP-04-010-017-037/011739
() 		0204010000NRG23310520221226446 31/05/2022 Kumari 0204010WL0031868 Kumari 00468 UBIN0532860 1168 1168 Processed 26/07/2022 3330009539 KOTNALA KUMARI UNION BANK OF INDIA(508500)
671 Prathipadu AP-04-010-017-037/011778
() 		0204010000NRG23310520221226800 31/05/2022 Satyanarayana 0204010WL0031872 Satyanarayana 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009334 MR CHILAKAMARTHY SATYANARAYANA STATE BANK OF INDIA(508548)
672 Prathipadu AP-04-010-017-037/011799
() 		0204010000NRG23310520221226802 31/05/2022 Satya Narayana 0204010WL0031872 Satya Narayana 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009402 GANISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
673 Prathipadu AP-04-010-017-037/011820
() 		0204010000NRG23310520221226448 31/05/2022 Appalaraju 0204010WL0031868 Appalaraju 00468 UBIN0532860 1168 1168 Processed 26/07/2022 3330009482 TURUPATI APPALA RAJU UNION BANK OF INDIA(508500)
674 Prathipadu AP-04-010-017-037/011837
() 		0204010000NRG23310520221226803 31/05/2022 Venu 0204010WL0031872 Venu 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009523 PAKALAPATI VENU UNION BANK OF INDIA(508500)
675 Prathipadu AP-04-010-017-037/011838
() 		0204010000NRG23310520221226806 31/05/2022 Kanaka durga 0204010WL0031872 Kanaka durga 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009740 PAKALAPATI KANAKADURGA UNION BANK OF INDIA(508500)
676 Prathipadu AP-04-010-017-037/011838
() 		0204010000NRG23310520221226805 31/05/2022 Srinu 0204010WL0031872 Srinu 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009477 PAKALAPATI SRINU UNION BANK OF INDIA(508500)
677 Prathipadu AP-04-010-017-037/011840
() 		0204010000NRG23310520221226807 31/05/2022 Nageswararao 0204010WL0031872 Nageswararao 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009445 PAKALAPATI NAGESWARARAO ICICI BANK LTD(508534)
678 Prathipadu AP-04-010-017-037/011841
() 		0204010000NRG23310520221226810 31/05/2022 Nukaratnam 0204010WL0031872 Nukaratnam 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009517 PAKALAPATI NOOKARATNAM UNION BANK OF INDIA(508500)
679 Prathipadu AP-04-010-017-037/011841
() 		0204010000NRG23310520221226809 31/05/2022 Sathibabu 0204010WL0031872 Sathibabu 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009205 PAKALAPATI SATTIBABU UNION BANK OF INDIA(508500)
680 Prathipadu AP-04-010-017-037/011842
() 		0204010000NRG23310520221226812 31/05/2022 Manga 0204010WL0031872 Manga 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009162 PAKALAPATI MANGA UNION BANK OF INDIA(508500)
681 Prathipadu AP-04-010-017-037/011842
() 		0204010000NRG23310520221226811 31/05/2022 Nukaraju 0204010WL0031872 Nukaraju 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009158 PAKALAPATI NOOKARAJU UNION BANK OF INDIA(508500)
682 Prathipadu AP-04-010-017-037/011843
() 		0204010000NRG23310520221226813 31/05/2022 Ramana 0204010WL0031872 Ramana 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009469 PAKALAPATI RAMANA UNION BANK OF INDIA(508500)
683 Prathipadu AP-04-010-017-037/011843
() 		0204010000NRG23310520221226814 31/05/2022 Venkatalakshmi 0204010WL0031872 Venkatalakshmi 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009180 PAKALAPATI VENKATA LAXMI UNION BANK OF INDIA(508500)
684 Prathipadu AP-04-010-017-037/011845
() 		0204010000NRG23310520221226815 31/05/2022 Lakshmi 0204010WL0031872 Lakshmi 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009742 MRS LAXMI KONA STATE BANK OF INDIA(508548)
685 Prathipadu AP-04-010-017-037/011849
() 		0204010000NRG23310520221226817 31/05/2022 Raju 0204010WL0031872 Raju 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009739 PAKALAPATI RAJU UNION BANK OF INDIA(508500)
686 Prathipadu AP-04-010-017-037/011849
() 		0204010000NRG23310520221226818 31/05/2022 Veeralakshmi 0204010WL0031872 Veeralakshmi 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009558 PAKALAPATI VEERALAXMI UNION BANK OF INDIA(508500)
687 Prathipadu AP-04-010-017-037/011880
() 		0204010000NRG23310520221226819 31/05/2022 Srinu 0204010WL0031872 Srinu 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009340 MADINE SRINU UNION BANK OF INDIA(508500)
688 Prathipadu AP-04-010-017-037/011908
() 		0204010000NRG23310520221226820 31/05/2022 Ravanamma 0204010WL0031872 Ravanamma 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009373 CHITRA RAVANAMMA UNION BANK OF INDIA(508500)
689 Prathipadu AP-04-010-017-037/011921
() 		0204010000NRG23310520221226449 31/05/2022 Kondababu 0204010WL0031868 Kondababu 00468 UBIN0532860 1168 1168 Processed 26/07/2022 3330009185 NOOKALAMANTHI KONDABABU UNION BANK OF INDIA(508500)
690 Prathipadu AP-04-010-017-037/011949
() 		0204010000NRG23310520221226824 31/05/2022 Tataji 0204010WL0031872 Tataji 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009439 MUDDU TATAJI UNION BANK OF INDIA(508500)
691 Prathipadu AP-04-010-017-037/011958
() 		0204010000NRG23310520221226450 31/05/2022 Nookaratnam 0204010WL0031868 Nookaratnam 00468 UBIN0532860 1168 1168 Processed 26/07/2022 3330009438 GINJALA NOOKARATNAM UNION BANK OF INDIA(508500)
692 Prathipadu AP-04-010-017-037/011992
() 		0204010000NRG23310520221226826 31/05/2022 Ganji Kameswara Rao 0204010WL0031872 Ganji Kameswara Rao 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009531 KAMESWARA RAO GANJI ICICI BANK LTD(508534)
693 Prathipadu AP-04-010-017-037/011992
() 		0204010000NRG23310520221226827 31/05/2022 Simhachalam 0204010WL0031872 Simhachalam 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009701 SIMHACHALAM GANJI ICICI BANK LTD(508534)
694 Prathipadu AP-04-010-017-037/011993
() 		0204010000NRG23310520221226829 31/05/2022 ganilakshmi 0204010WL0031872 ganilakshmi 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009704 MUMMIDI GANILAKSHMI UNION BANK OF INDIA(508500)
695 Prathipadu AP-04-010-017-037/012000
() 		0204010000NRG23310520221226830 31/05/2022 Venkata Suryanarayanamma 0204010WL0031872 Venkata Suryanarayanamma 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009556 SOMU VENKATA SURYANARAYANAMMA UNION BANK OF INDIA(508500)
696 Prathipadu AP-04-010-017-037/012016
() 		0204010000NRG23310520221226454 31/05/2022 Ammaji 0204010WL0031868 Ammaji 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009498 CHITRA AMMAJI UNION BANK OF INDIA(508500)
697 Prathipadu AP-04-010-017-037/012020
() 		0204010000NRG23310520221226457 31/05/2022 kameswararao 0204010WL0031868 kameswararao 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009429 MALAGANTI KAMESWARARAO UNION BANK OF INDIA(508500)
698 Prathipadu AP-04-010-017-037/012020
() 		0204010000NRG23310520221226456 31/05/2022 nagaratnam 0204010WL0031868 nagaratnam 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009406 MALGANTI NAGA RATHNAM UNION BANK OF INDIA(508500)
699 Prathipadu AP-04-010-017-037/012035
() 		0204010000NRG23310520221226832 31/05/2022 Chinnammulu 0204010WL0031872 Chinnammulu 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009476 CHINNAMMULU MADESETTY ICICI BANK LTD(508534)
700 Prathipadu AP-04-010-017-037/012043
() 		0204010000NRG23310520221226461 31/05/2022 Lakshmi 0204010WL0031868 Lakshmi 00468 UBIN0532860 1175 1175 Processed 26/07/2022 3330009814 GANTAKURI LAKSHMI UNION BANK OF INDIA(508500)
701 Prathipadu AP-04-010-017-037/012078
() 		0204010000NRG23310520221226833 31/05/2022 govindaraju 0204010WL0031872 govindaraju 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009452 MADINE GOVINDARAJU UNION BANK OF INDIA(508500)
702 Prathipadu AP-04-010-017-037/012079
() 		0204010000NRG23310520221226835 31/05/2022 Tamma Rao 0204010WL0031872 Tamma Rao 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009575 GURUMANIKULA THAMMARAO UNION BANK OF INDIA(508500)
703 Prathipadu AP-04-010-017-037/012082
() 		0204010000NRG23310520221226836 31/05/2022 Chandravathi 0204010WL0031872 Chandravathi 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009377 CHANDRAVATI TAMMANA ICICI BANK LTD(508534)
704 Prathipadu AP-04-010-017-037/012085
() 		0204010000NRG23310520221226462 31/05/2022 Chella Ratnam 0204010WL0031868 Chella Ratnam 00468 UBIN0532860 1175 1175 Processed 26/07/2022 3330009419 DARABAALA CHELLAARATNAM ICICI BANK LTD(508534)
705 Prathipadu AP-04-010-017-037/012087
() 		0204010000NRG23310520221226837 31/05/2022 Raghava 0204010WL0031872 Raghava 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009458 JAJIMOGGALA RAGHAVA UNION BANK OF INDIA(508500)
706 Prathipadu AP-04-010-017-037/012096
() 		0204010000NRG23310520221226839 31/05/2022 suryakumrai 0204010WL0031872 suryakumrai 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009554 KOTTETI SURYA KUMARI UNION BANK OF INDIA(508500)
707 Prathipadu AP-04-010-017-037/012098
() 		0204010000NRG23310520221226840 31/05/2022 Mummana 0204010WL0031872 Mummana 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009555 MUMMANA LAKSHMI UNION BANK OF INDIA(508500)
708 Prathipadu AP-04-010-017-037/012109
() 		0204010000NRG23310520221226844 31/05/2022 kumari 0204010WL0031872 kumari 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009859 CHERUKURI KUMARI UNION BANK OF INDIA(508500)
709 Prathipadu AP-04-010-017-037/012112
() 		0204010000NRG23310520221226846 31/05/2022 annapurna 0204010WL0031872 annapurna 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009858 PALLIBOYENA ANNAPURNA UNION BANK OF INDIA(508500)
710 Prathipadu AP-04-010-017-037/012116
() 		0204010000NRG23310520221226848 31/05/2022 rajamma 0204010WL0031872 rajamma 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009324 KANUMURI RAJAMMA UNION BANK OF INDIA(508500)
711 Prathipadu AP-04-010-017-037/012168
() 		0204010000NRG23310520221226850 31/05/2022 kanna 0204010WL0031872 kanna 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009542 KANNA JONNAPALLI ICICI BANK LTD(508534)
712 Prathipadu AP-04-010-017-037/012176
() 		0204010000NRG23310520221226851 31/05/2022 raamu 0204010WL0031872 raamu 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009450 BHERI RAMU UNION BANK OF INDIA(508500)
713 Prathipadu AP-04-010-017-037/012179
() 		0204010000NRG23310520221226466 31/05/2022 bhadrarao 0204010WL0031868 bhadrarao 00468 UBIN0532860 1175 1175 Processed 26/07/2022 3330009159 DODDA BHADRA RAO UNION BANK OF INDIA(508500)
714 Prathipadu AP-04-010-017-037/012191
() 		0204010000NRG23310520221226854 31/05/2022 bebi 0204010WL0031872 bebi 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009562 MATLA BEBI UNION BANK OF INDIA(508500)
715 Prathipadu AP-04-010-017-037/012202
() 		0204010000NRG23310520221226855 31/05/2022 srinu 0204010WL0031872 srinu 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009560 BATHULA SREENU UNION BANK OF INDIA(508500)
716 Prathipadu AP-04-010-017-037/012206
() 		0204010000NRG23310520221226857 31/05/2022 ganeswarao 0204010WL0031872 ganeswarao 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009350 BHERI GANESWARARAO S O BHADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Prathipadu AP-04-010-017-037/012207
() 		0204010000NRG23310520221226470 31/05/2022 ramana 0204010WL0031868 ramana 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009359 MR RAMANA CHILAKAMARTHY STATE BANK OF INDIA(508548)
718 Prathipadu AP-04-010-017-037/012216
() 		0204010000NRG23310520221226860 31/05/2022 Nagamani 0204010WL0031872 Nagamani 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009208 SANGANA NAGAMANI UNION BANK OF INDIA(508500)
719 Prathipadu AP-04-010-017-037/012220
() 		0204010000NRG23310520221226862 31/05/2022 rambabu 0204010WL0031872 rambabu 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009182 AATTHI RAMBABU UNION BANK OF INDIA(508500)
720 Prathipadu AP-04-010-017-037/012220
() 		0204010000NRG23310520221226863 31/05/2022 satyavathi 0204010WL0031872 satyavathi 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009396 ATTI SATYAVATHI UNION BANK OF INDIA(508500)
721 Prathipadu AP-04-010-017-037/012221
() 		0204010000NRG23310520221226864 31/05/2022 sanyasirao 0204010WL0031872 sanyasirao 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009741 SANGANA SANYASIRAO UNION BANK OF INDIA(508500)
722 Prathipadu AP-04-010-017-037/012233
() 		0204010000NRG23310520221226471 31/05/2022 bhavani 0204010WL0031868 bhavani 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009416 INTIBOYINA BAHVANI CANARA BANK(508532)
723 Prathipadu AP-04-010-017-037/012236
() 		0204010000NRG23310520221226473 31/05/2022 venkatalakshmi 0204010WL0031868 venkatalakshmi 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009466 Settibattula Venkatalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
724 Prathipadu AP-04-010-017-037/012241
() 		0204010000NRG23310520221226866 31/05/2022 kumari 0204010WL0031872 kumari 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009496 GOPISETTI KUMARI UNION BANK OF INDIA(508500)
725 Prathipadu AP-04-010-017-037/012244
() 		0204010000NRG23310520221226474 31/05/2022 nageswararao 0204010WL0031868 nageswararao 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009358 GOMPA NAGESWARA RASO S O GANGA RAJU UNION BANK OF INDIA(508500)
726 Prathipadu AP-04-010-017-037/012245
() 		0204010000NRG23310520221226476 31/05/2022 sathibabu 0204010WL0031868 sathibabu 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009403 Mr GOMPA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
727 Prathipadu AP-04-010-017-037/012250
() 		0204010000NRG23310520221226479 31/05/2022 lalitha 0204010WL0031868 lalitha 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009161 MADE LALITHA UNION BANK OF INDIA(508500)
728 Prathipadu AP-04-010-017-037/012252
() 		0204010000NRG23310520221226868 31/05/2022 VEERAMANI 0204010WL0031872 VEERAMANI 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009181 PALLIBOYINA VEERAMANI UNION BANK OF INDIA(508500)
729 Prathipadu AP-04-010-017-037/012262
() 		0204010000NRG23310520221226871 31/05/2022 lova lakshmi 0204010WL0031872 lova lakshmi 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009405 MAJJURI LOVA LAXMI UNION BANK OF INDIA(508500)
730 Prathipadu AP-04-010-017-037/012266
() 		0204010000NRG23310520221226873 31/05/2022 bhadram 0204010WL0031872 bhadram 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009552 PAKALAPATI BHADRAM UNION BANK OF INDIA(508500)
731 Prathipadu AP-04-010-017-037/012266
() 		0204010000NRG23310520221226874 31/05/2022 LAKSHMI 0204010WL0031872 LAKSHMI 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009378 PAKALAPATI LAXMI UNION BANK OF INDIA(508500)
732 Prathipadu AP-04-010-017-037/012275
() 		0204010000NRG23310520221226481 31/05/2022 SURIBABU 0204010WL0031868 SURIBABU 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009460 CHITRA SURI BABU UNION BANK OF INDIA(508500)
733 Prathipadu AP-04-010-017-037/012276
() 		0204010000NRG23310520221226482 31/05/2022 VARAMBABU 0204010WL0031868 VARAMBABU 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009570 MAJJURI VARAMBABU UNION BANK OF INDIA(508500)
734 Prathipadu AP-04-010-017-037/012278
() 		0204010000NRG23310520221226876 31/05/2022 MANGA 0204010WL0031872 MANGA 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009381 GUDIMANIKALA MANGA UNION BANK OF INDIA(508500)
735 Prathipadu AP-04-010-017-037/012295
() 		0204010000NRG23310520221226877 31/05/2022 balaraju 0204010WL0031872 balaraju 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009779 BATHINA BALARAJU UNION BANK OF INDIA(508500)
736 Prathipadu AP-04-010-017-037/012295
() 		0204010000NRG23310520221226878 31/05/2022 dhanalakshmi 0204010WL0031872 dhanalakshmi 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009780 BATHINA DHANALAKSHMI UNION BANK OF INDIA(508500)
737 Prathipadu AP-04-010-017-037/012302
() 		0204010000NRG23310520221226486 31/05/2022 RAMALAKSHMI 0204010WL0031868 RAMALAKSHMI 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009237 MAGAPU RAMALAKSHMI UNION BANK OF INDIA(508500)
738 Prathipadu AP-04-010-017-037/012319
() 		0204010000NRG23310520221226879 31/05/2022 APPALARAJU 0204010WL0031872 APPALARAJU 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009706 KONETI APPALARAJU UNION BANK OF INDIA(508500)
739 Prathipadu AP-04-010-017-037/012329
() 		0204010000NRG23310520221226489 31/05/2022 MAHALAKSHMI 0204010WL0031868 MAHALAKSHMI 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009369 BETHA MAHA LAXMI ICICI BANK LTD(508534)
740 Prathipadu AP-04-010-017-037/012339
() 		0204010000NRG23310520221226880 31/05/2022 SATYANARAYANA 0204010WL0031872 SATYANARAYANA 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009892 JAJIMOGGALA SATYANARAYANA UNION BANK OF INDIA(508500)
741 Prathipadu AP-04-010-017-037/012359
() 		0204010000NRG23310520221226882 31/05/2022 VENKATA LAKSMI 0204010WL0031872 VENKATA LAKSMI 00468 UBIN0532860 1170 1170 Processed 26/07/2022 3330009424 BANDARU VENKATA LAXMI UNION BANK OF INDIA(508500)
742 Prathipadu AP-04-010-017-037/012377
() 		0204010000NRG23310520221226490 31/05/2022 ganga 0204010WL0031868 ganga 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009323 MUPPIDI GANGA ICICI BANK LTD(508534)
743 Prathipadu AP-04-010-017-037/012425
() 		0204010000NRG23310520221226492 31/05/2022 TRIMURTHULU 0204010WL0031868 TRIMURTHULU 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009569 KURRU TRIMURTHULU UNION BANK OF INDIA(508500)
744 Prathipadu AP-04-010-017-037/012430
() 		0204010000NRG23310520221226493 31/05/2022 nageswararao 0204010WL0031868 nageswararao 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009143 TAMPARA NAGESWARARAO UNION BANK OF INDIA(508500)
745 Prathipadu AP-04-010-017-037/012446
() 		0204010000NRG23310520221226494 31/05/2022 BHADRAM 0204010WL0031868 BHADRAM 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009318 SINGLIDEVI BHADRAM UNION BANK OF INDIA(508500)
746 Prathipadu AP-04-010-017-037/012447
() 		0204010000NRG23310520221226890 31/05/2022 LOVA 0204010WL0031872 LOVA 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009860 MRS CHERUKURI LOVA STATE BANK OF INDIA(508548)
747 Prathipadu AP-04-010-017-037/012447
() 		0204010000NRG23310520221226891 31/05/2022 SATYANARAYANA 0204010WL0031872 SATYANARAYANA 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009436 CHERUKURI SATYANARAYANA UNION BANK OF INDIA(508500)
748 Prathipadu AP-04-010-017-037/012448
() 		0204010000NRG23310520221226893 31/05/2022 SATYANARAYANA 0204010WL0031872 SATYANARAYANA 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009329 KALLA SATYANARAYANA UNION BANK OF INDIA(508500)
749 Prathipadu AP-04-010-017-037/012468
() 		0204010000NRG23310520221226898 31/05/2022 AMJI BABU 0204010WL0031872 AMJI BABU 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009863 MARRI AMJI BABU UNION BANK OF INDIA(508500)
750 Prathipadu AP-04-010-017-037/012469
() 		0204010000NRG23310520221226496 31/05/2022 MARIDIYYA 0204010WL0031868 MARIDIYYA 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009700 GANDHAM MARIDIYYA UNION BANK OF INDIA(508500)
751 Prathipadu AP-04-010-017-037/012469
() 		0204010000NRG23310520221226495 31/05/2022 NAGAMANI 0204010WL0031868 NAGAMANI 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009512 GANDHAM NAGAMANI UNION BANK OF INDIA(508500)
752 Prathipadu AP-04-010-017-037/012476
() 		0204010000NRG23310520221226498 31/05/2022 RANI 0204010WL0031868 RANI 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009385 RANI MUDDU UNION BANK OF INDIA(508500)
753 Prathipadu AP-04-010-017-037/012499
() 		0204010000NRG23310520221226902 31/05/2022 nagamani 0204010WL0031872 nagamani 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009149 ATTHI NAGAMANI UNION BANK OF INDIA(508500)
754 Prathipadu AP-04-010-017-037/012502
() 		0204010000NRG23310520221226904 31/05/2022 DURGA 0204010WL0031872 DURGA 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009890 AADABALA DURGA UNION BANK OF INDIA(508500)
755 Prathipadu AP-04-010-017-037/012512
() 		0204010000NRG23310520221226500 31/05/2022 aswini 0204010WL0031868 aswini 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009771 MS KAKARA ASWINI STATE BANK OF INDIA(508548)
756 Prathipadu AP-04-010-017-037/012538
() 		0204010000NRG23310520221226906 31/05/2022 VEERABHADRA RAO 0204010WL0031872 VEERABHADRA RAO 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009391 MR SANAMPALLI MOUNIKA PRIYA VEERABHADRA STATE BANK OF INDIA(508548)
757 Prathipadu AP-04-010-017-037/012538
() 		0204010000NRG23310520221226907 31/05/2022 VENKATALAKSHMI 0204010WL0031872 VENKATALAKSHMI 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009898 SANAMPALLI VENKATALAKSHMI UNION BANK OF INDIA(508500)
758 Prathipadu AP-04-010-017-037/012546
() 		0204010000NRG23310520221226908 31/05/2022 ammajee 0204010WL0031872 ammajee 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009395 BODAPUDI AMMAJI UNION BANK OF INDIA(508500)
759 Prathipadu AP-04-010-017-037/012547
() 		0204010000NRG23310520221226909 31/05/2022 RAMAKRISHNA 0204010WL0031872 RAMAKRISHNA 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009481 KONA RAMAKRISHNA UNION BANK OF INDIA(508500)
760 Prathipadu AP-04-010-017-037/012557
() 		0204010000NRG23310520221226502 31/05/2022 jeevan ray 0204010WL0031868 jeevan ray 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009776 MORTHA JEEVANRAY UNION BANK OF INDIA(508500)
761 Prathipadu AP-04-010-017-037/012557
() 		0204010000NRG23310520221226501 31/05/2022 rajya lakshmi 0204010WL0031868 rajya lakshmi 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009526 RAJYALAKSHMI CHITTARAPU ICICI BANK LTD(508534)
762 Prathipadu AP-04-010-017-037/012560
() 		0204010000NRG23310520221226910 31/05/2022 sujatha 0204010WL0031872 sujatha 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009820 DONGARA SUJATHA UNION BANK OF INDIA(508500)
763 Prathipadu AP-04-010-017-037/012578
() 		0204010000NRG23310520221226911 31/05/2022 SURYAKUMARI 0204010WL0031872 SURYAKUMARI 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009435 KONA SURYAKUMARI ICICI BANK LTD(508534)
764 Prathipadu AP-04-010-017-037/012592
() 		0204010000NRG23310520221226504 31/05/2022 Nageswara Rao 0204010WL0031868 Nageswara Rao 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009895 MASA NAGESWARARAO UNION BANK OF INDIA(508500)
765 Prathipadu AP-04-010-017-037/012637
() 		0204010000NRG23310520221226915 31/05/2022 LAVANYA 0204010WL0031872 LAVANYA 00468 UBIN0532860 1169 1169 Processed 26/07/2022 3330009233 PALLIBOYINA LAVANYA UNION BANK OF INDIA(508500)
766 Prathipadu AP-04-010-017-037/012849
() 		0204010000NRG23310520221226513 31/05/2022 kumari 0204010WL0031868 kumari 00468 UBIN0532860 1171 1171 Processed 26/07/2022 3330009335 KUMARI MORTA ICICI BANK LTD(508534)
SubTotal 442556 442556
767 Prathipadu AP-04-010-016-036/011618
() 		0204010000NRG23310520221218983 31/05/2022 thatabbai 0204010WL0031719 thatabbai 00468 UBIN0532886 839 839 Processed 26/07/2022 3330009633 KEDARISETTI TATABBAYI UNION BANK OF INDIA(508500)
SubTotal 839 839
768 Prathipadu AP-04-010-013-032/011132
() 		0204010000NRG23310520221229111 31/05/2022 Srinivasarao 0204010WL0031911 Srinivasarao 00468 UBIN0801194 887 887 Processed 26/07/2022 3330009241 PANDI SRINIVAS RAO UNION BANK OF INDIA(508500)
769 Prathipadu AP-04-010-013-032/011146
() 		0204010000NRG23310520221229118 31/05/2022 gani lakshmi 0204010WL0031911 gani lakshmi 00468 UBIN0801194 887 887 Processed 26/07/2022 3330009242 ELAPU GANILAKSHMI UNION BANK OF INDIA(508500)
770 Prathipadu AP-04-010-017-037/010331
() 		0204010000NRG23310520221226313 31/05/2022 Vijaymma 0204010WL0031868 Vijaymma 00468 UBIN0801194 1169 1169 Processed 26/07/2022 3330009239 KAKARA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
771 Prathipadu AP-04-010-019-039/010487
() 		0204010000NRG23310520221194908 31/05/2022 Satyavathi 0204010WL0031267 Satyavathi 00468 UBIN0801194 766 766 Processed 26/07/2022 3330009243 SARIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
772 Prathipadu AP-04-010-019-039/010578
() 		0204010000NRG23310520221194928 31/05/2022 Ammaji 0204010WL0031267 Ammaji 00468 UBIN0801194 766 766 Processed 26/07/2022 3330009240 EAGALA AMMAJI UNION BANK OF INDIA(508500)
SubTotal 4475 4475
773 Prathipadu AP-04-010-017-037/010026
() 		0204010000NRG23310520221226264 31/05/2022 Atchiyamma 0204010WL0031868 Atchiyamma 00468 UBIN0803138 1175 1175 Processed 26/07/2022 3330009245 MADIKI ACCHIYAMMA UNION BANK OF INDIA(508500)
774 Prathipadu AP-04-010-017-037/011738
() 		0204010000NRG23310520221226444 31/05/2022 Nageswara Rao 0204010WL0031868 Nageswara Rao 00468 UBIN0803138 1169 1169 Processed 26/07/2022 3330009246 MADIKI NAGESWARA RAO UNION BANK OF INDIA(508500)
775 Prathipadu AP-04-010-017-037/012463
() 		0204010000NRG23310520221226896 31/05/2022 VENKATA LAKSHMI 0204010WL0031872 VENKATA LAKSHMI 00468 UBIN0803138 1171 1171 Processed 26/07/2022 3330009247 CHITTIBOYINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3515 3515
776 Prathipadu AP-04-010-016-036/011016
() 		0204010000NRG23310520221218813 31/05/2022 durga kiran bhagavan prasad 0204010WL0031719 durga kiran bhagavan prasad 00468 UBIN0804282 840 840 Processed 26/07/2022 3330009248 POLUPARTHI DURGA KIRAN BHAGAVAN PRASAD UNION BANK OF INDIA(508500)
SubTotal 840 840
777 Prathipadu AP-04-010-017-037/012039
() 		0204010000NRG23310520221226460 31/05/2022 Kalyani 0204010WL0031868 Kalyani 00468 UBIN0804321 1175 1175 Processed 26/07/2022 3330009244 GURRALA KALYANI UNION BANK OF INDIA(508500)
SubTotal 1175 1175
778 Prathipadu AP-04-010-013-032/011205
() 		0204010000NRG23310520221229143 31/05/2022 Jaggarao 0204010WL0031911 Jaggarao 00468 UBIN0806510 887 887 Processed 26/07/2022 3330009275 Mr MADDINALA JAGGARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
779 Prathipadu AP-04-010-016-036/010898
() 		0204010000NRG23310520221218718 31/05/2022 Tatayyallu 0204010WL0031719 Tatayyallu 00468 UBIN0806510 839 839 Processed 26/07/2022 3330009264 RONGALA TAATIAYILU HDFC BANK LTD(607152)
780 Prathipadu AP-04-010-016-036/010903
() 		0204010000NRG23310520221218722 31/05/2022 Subbarao 0204010WL0031719 Subbarao 00468 UBIN0806510 840 840 Processed 26/07/2022 3330009263 Mr RONGALA SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
781 Prathipadu AP-04-010-016-036/010962
() 		0204010000NRG23310520221218776 31/05/2022 Sattibabu 0204010WL0031719 Sattibabu 00468 UBIN0806510 840 840 Processed 26/07/2022 3330009258 Mr RANDHI SATTIBABU ANE NAGESWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
782 Prathipadu AP-04-010-016-036/011014
() 		0204010000NRG23310520221218808 31/05/2022 Venkataramana 0204010WL0031719 Venkataramana 00468 UBIN0806510 840 840 Processed 26/07/2022 3330009265 VENKATARAMANA RONGALA ICICI BANK LTD(508534)
783 Prathipadu AP-04-010-016-036/011035
() 		0204010000NRG23310520221218825 31/05/2022 Ramana 0204010WL0031719 Ramana 00468 UBIN0806510 840 840 Processed 26/07/2022 3330009259 MR BUDDA RAMANA STATE BANK OF INDIA(508548)
784 Prathipadu AP-04-010-016-036/011061
() 		0204010000NRG23310520221218838 31/05/2022 Kodamma 0204010WL0031719 Kodamma 00468 UBIN0806510 1050 1050 Rejected 26/07/2022 3330009271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 Prathipadu AP-04-010-016-036/011123
() 		0204010000NRG23310520221218862 31/05/2022 Nagamani 0204010WL0031719 Nagamani 00468 UBIN0806510 838 838 Processed 26/07/2022 3330009272 NAGAMANI KOTANI ICICI BANK LTD(508534)
786 Prathipadu AP-04-010-016-036/011176
() 		0204010000NRG23310520221218893 31/05/2022 Apparao 0204010WL0031719 Apparao 00468 UBIN0806510 839 839 Processed 26/07/2022 3330009268 Apparao Paasila ICICI BANK LTD(508534)
787 Prathipadu AP-04-010-016-036/011187
() 		0204010000NRG23310520221218900 31/05/2022 Sanyasirao 0204010WL0031719 Sanyasirao 00468 UBIN0806510 1036 1036 Processed 26/07/2022 3330009269 SANYASIRAO KARRI ICICI BANK LTD(508534)
788 Prathipadu AP-04-010-016-036/011199
() 		0204010000NRG23310520221218905 31/05/2022 Appoji 0204010WL0031719 Appoji 00468 UBIN0806510 1049 1049 Processed 26/07/2022 3330009267 RONGALA APPAJI UNION BANK OF INDIA(508500)
789 Prathipadu AP-04-010-016-036/011209
() 		0204010000NRG23310520221218913 31/05/2022 Nageswara Rao 0204010WL0031719 Nageswara Rao 00468 UBIN0806510 838 838 Processed 26/07/2022 3330009273 RANDHI NAGESWARARAO UNION BANK OF INDIA(508500)
790 Prathipadu AP-04-010-016-036/011312
() 		0204010000NRG23310520221218945 31/05/2022 Gurraju 0204010WL0031719 Gurraju 00468 UBIN0806510 839 839 Processed 26/07/2022 3330009266 GURRAJU DADISETTI ICICI BANK LTD(508534)
791 Prathipadu AP-04-010-016-036/011401
() 		0204010000NRG23310520221218959 31/05/2022 Rambabu 0204010WL0031719 Rambabu 00468 UBIN0806510 840 840 Processed 26/07/2022 3330009257 RAMBABU DADISETTI ICICI BANK LTD(508534)
792 Prathipadu AP-04-010-016-036/011607
() 		0204010000NRG23310520221218979 31/05/2022 Durgarao 0204010WL0031719 Durgarao 00468 UBIN0806510 628 628 Processed 26/07/2022 3330009270 DURGARAO GOLLA ICICI BANK LTD(508534)
SubTotal 13043 13043
793 Prathipadu AP-04-010-016-036/011604
() 		0204010000NRG23310520221218978 31/05/2022 veerabhadra rao 0204010WL0031719 veerabhadra rao 00691 IPOS0000001 1050 1050 Processed 26/07/2022 3330009238 BATHINA VEERA BHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1050 1050
Total 823070 823070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_310522APB_FTO_69246 Bank of Baroda BARB0JAGGAM Jaggampeta 838
2 Prathipadu AP0204010_310522APB_FTO_69246 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 3353
3 Prathipadu AP0204010_310522APB_FTO_69246 Bank of Baroda BARB0TUNIXX TUNI 628
4 Prathipadu AP0204010_310522APB_FTO_69246 District Cooperative Central Bank APBL0004032 Prathipadu 7681
5 Prathipadu AP0204010_310522APB_FTO_69246 District Cooperative Central Bank APBL0004048 Yeleswaram 838
6 Prathipadu AP0204010_310522APB_FTO_69246 HDFC Bank HDFC0002389 TUNI 1680
7 Prathipadu AP0204010_310522APB_FTO_69246 ICICI BANK ICIC0003072 VOMMANGI 4435
8 Prathipadu AP0204010_310522APB_FTO_69246 South Indian Bank SIBL0000126 KAKINADA 1175
9 Prathipadu AP0204010_310522APB_FTO_69246 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 16723
10 Prathipadu AP0204010_310522APB_FTO_69246 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 19453
11 Prathipadu AP0204010_310522APB_FTO_69246 STATE BANK OF INDIA SBIN0020521 YERRAVARAM 1678
12 Prathipadu AP0204010_310522APB_FTO_69246 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 1169
13 Prathipadu AP0204010_310522APB_FTO_69246 STATE BANK OF INDIA SBIN0021338 YELESWARAM 7965
14 Prathipadu AP0204010_310522APB_FTO_69246 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 276308
15 Prathipadu AP0204010_310522APB_FTO_69246 UNION BANK OF INDIA UBIN0532843 KAKINADA 1170
16 Prathipadu AP0204010_310522APB_FTO_69246 UNION BANK OF INDIA UBIN0532851 YELESWARAM 10483
17 Prathipadu AP0204010_310522APB_FTO_69246 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 442556
18 Prathipadu AP0204010_310522APB_FTO_69246 UNION BANK OF INDIA UBIN0532886 ADDATTEGALA 839
19 Prathipadu AP0204010_310522APB_FTO_69246 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 4475
20 Prathipadu AP0204010_310522APB_FTO_69246 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 3515
21 Prathipadu AP0204010_310522APB_FTO_69246 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 840
22 Prathipadu AP0204010_310522APB_FTO_69246 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 1175
23 Prathipadu AP0204010_310522APB_FTO_69246 UNION BANK OF INDIA UBIN0806510 YELESWARAM 13043
24 Prathipadu AP0204010_310522APB_FTO_69246 India Post Payments Bank IPOS0000001 KAKINADA 1050

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