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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_270522APB_FTO_63945
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-04-010-004-020/010028
() 		0204010000NRG23270520221040550 27/05/2022 Musili 0204010WL0028706 Musili 00048 BKID0008656 922 922 Processed 26/07/2022 3332912011 Musili Paliki ICICI BANK LTD(508534)
SubTotal 922 922
2 Prathipadu AP-04-010-004-020/010022
() 		0204010000NRG23270520221040547 27/05/2022 Irata Nookaraju 0204010WL0028706 Irata Nookaraju 00114 APBL0004032 692 692 Processed 26/07/2022 3332912154 Mr IRATA NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
3 Prathipadu AP-04-010-012-031/010393
() 		0204010000NRG23260520221015570 27/05/2022 Vaara Ruben 0204010WL0028282 Vaara Ruben 00114 APBL0004032 238 238 Processed 26/07/2022 3332912153 VARA RUBEN ICICI BANK LTD(508534)
SubTotal 930 930
4 Prathipadu AP-04-010-012-031/010485
() 		0204010000NRG23260520221015596 27/05/2022 Kharjurapu Govindu 0204010WL0028282 Kharjurapu Govindu 00168 ICIC0001034 940 940 Processed 26/07/2022 3332911785 JALTARAPU GOVINDU ICICI BANK LTD(508534)
SubTotal 940 940
5 Prathipadu AP-04-010-012-031/010151
() 		0204010000NRG23260520221015533 27/05/2022 Panthulu 0204010WL0028282 Panthulu 00168 ICIC0003072 929 929 Processed 26/07/2022 3332912268 TOTADA PANTULU ICICI BANK LTD(508534)
6 Prathipadu AP-04-010-012-031/010278
() 		0204010000NRG23260520221015560 27/05/2022 Manikyam 0204010WL0028282 Manikyam 00168 ICIC0003072 943 943 Processed 26/07/2022 3332911789 MURALISHETTI MANIKYAM ICICI BANK LTD(508534)
7 Prathipadu AP-04-010-012-031/010526
() 		0204010000NRG23260520221015598 27/05/2022 Sadanala Rambabu 0204010WL0028282 Sadanala Rambabu 00168 ICIC0003072 940 940 Processed 26/07/2022 3332911576 SADANALA RAMBABU ICICI BANK LTD(508534)
8 Prathipadu AP-04-010-012-031/010526
() 		0204010000NRG23260520221015599 27/05/2022 Sadhanala Venkata Lakshmi 0204010WL0028282 Sadhanala Venkata Lakshmi 00168 ICIC0003072 937 937 Processed 26/07/2022 3332911788 SADANALA VENKATA LAXMI UNION BANK OF INDIA(508500)
9 Prathipadu AP-04-010-012-031/010677
() 		0204010000NRG23260520221015611 27/05/2022 Satarbi 0204010WL0028282 Satarbi 00168 ICIC0003072 940 940 Processed 26/07/2022 3332911775 SHEIK SATTARBI ICICI BANK LTD(508534)
10 Prathipadu AP-04-010-012-031/010713
() 		0204010000NRG23260520221015617 27/05/2022 Lovakumari 0204010WL0028282 Lovakumari 00168 ICIC0003072 940 940 Processed 26/07/2022 3332911570 VARIKUTI LOVAKUMARI ICICI BANK LTD(508534)
11 Prathipadu AP-04-010-012-031/010715
() 		0204010000NRG23260520221015618 27/05/2022 Chavala Pedditlamma 0204010WL0028282 Chavala Pedditlamma 00168 ICIC0003072 938 938 Processed 26/07/2022 3332912230 CHEVALA PEDDINTLAMMA ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-012-031/011048
() 		0204010000NRG23260520221015635 27/05/2022 Nadakurthi Venkanna 0204010WL0028282 Nadakurthi Venkanna 00168 ICIC0003072 937 937 Processed 26/07/2022 3332911562 NADAKURTI VENKANNA ICICI BANK LTD(508534)
13 Prathipadu AP-04-010-012-031/011567
() 		0204010000NRG23260520221015660 27/05/2022 Annavaram 0204010WL0028282 Annavaram 00168 ICIC0003072 939 939 Processed 26/07/2022 3332911776 KAKINADA ANNAVARAM ICICI BANK LTD(508534)
14 Prathipadu AP-04-010-012-031/011922
() 		0204010000NRG23260520221015677 27/05/2022 sooryavathi 0204010WL0028282 sooryavathi 00168 ICIC0003072 939 939 Processed 26/07/2022 3332912267 MATLA SURYAVATHI ICICI BANK LTD(508534)
15 Prathipadu AP-04-010-012-031/012025
() 		0204010000NRG23260520221015679 27/05/2022 Anandarao 0204010WL0028282 Anandarao 00168 ICIC0003072 939 939 Processed 26/07/2022 3332911825 MATLA ANANDARAO ICICI BANK LTD(508534)
16 Prathipadu AP-04-010-012-031/012046
() 		0204010000NRG23260520221015681 27/05/2022 Ganga 0204010WL0028282 Ganga 00168 ICIC0003072 939 939 Processed 26/07/2022 3332911563 NADAKURTHI GANGA ICICI BANK LTD(508534)
17 Prathipadu AP-04-010-012-031/012224
() 		0204010000NRG23260520221015687 27/05/2022 Deena 0204010WL0028282 Deena 00168 ICIC0003072 937 937 Processed 26/07/2022 3332912232 POLIMATI DEENA ICICI BANK LTD(508534)
18 Prathipadu AP-04-010-012-031/012224
() 		0204010000NRG23260520221015686 27/05/2022 Rangarao 0204010WL0028282 Rangarao 00168 ICIC0003072 937 937 Processed 26/07/2022 3332912231 POLIMATI RANGARAO ICICI BANK LTD(508534)
19 Prathipadu AP-04-010-012-031/012254
() 		0204010000NRG23260520221015690 27/05/2022 Kapu Bujji 0204010WL0028282 Kapu Bujji 00168 ICIC0003072 937 937 Processed 26/07/2022 3332911786 KAPU BUJJI ICICI BANK LTD(508534)
20 Prathipadu AP-04-010-012-031/012307
() 		0204010000NRG23260520221015694 27/05/2022 naagamani 0204010WL0028282 naagamani 00168 ICIC0003072 937 937 Processed 26/07/2022 3332912269 VAARA NAGAMANI ICICI BANK LTD(508534)
21 Prathipadu AP-04-010-012-031/012333
() 		0204010000NRG23260520221015696 27/05/2022 satyavathi 0204010WL0028282 satyavathi 00168 ICIC0003072 937 937 Processed 26/07/2022 3332911787 CHEVALA SATYAVATHI ICICI BANK LTD(508534)
22 Prathipadu AP-04-010-012-031/012342
() 		0204010000NRG23260520221015702 27/05/2022 lakshmi 0204010WL0028282 lakshmi 00168 ICIC0003072 937 937 Processed 26/07/2022 3332911572 BODAPATI LAKSHMI ICICI BANK LTD(508534)
23 Prathipadu AP-04-010-012-031/012400
() 		0204010000NRG23260520221015705 27/05/2022 nukarathnam 0204010WL0028282 nukarathnam 00168 ICIC0003072 937 937 Processed 26/07/2022 3332912293 VAJRAPU NOOKARATNAM ICICI BANK LTD(508534)
24 Prathipadu AP-04-010-012-031/012469
() 		0204010000NRG23260520221015708 27/05/2022 ratnaM 0204010WL0028282 ratnaM 00168 ICIC0003072 937 937 Processed 26/07/2022 3332911826 CHEVALA RATNAM ICICI BANK LTD(508534)
25 Prathipadu AP-04-010-012-031/012543
() 		0204010000NRG23260520221015716 27/05/2022 sathibabu 0204010WL0028282 sathibabu 00168 ICIC0003072 942 942 Processed 26/07/2022 3332911571 VARIKUTI SATTIBABU ICICI BANK LTD(508534)
26 Prathipadu AP-04-010-012-031/012782
() 		0204010000NRG23260520221015722 27/05/2022 kamaraju 0204010WL0028282 kamaraju 00168 ICIC0003072 940 940 Processed 26/07/2022 3332911534 SUNKARA KAMARAJU ICICI BANK LTD(508534)
SubTotal 20638 20638
27 Prathipadu AP-04-010-020-040/012295
() 		0204010000NRG23260520221010645 27/05/2022 GUDALA BABU 0204010WL0028228 GUDALA BABU 00415 SBIN0002690 1008 1008 Processed 26/07/2022 3332911799 MR GUDALA BABU STATE BANK OF INDIA(508548)
SubTotal 1008 1008
28 Prathipadu AP-04-010-004-020/010015
() 		0204010000NRG23270520221040543 27/05/2022 Manasa 0204010WL0028706 Manasa 00415 SBIN0002731 924 924 Processed 26/07/2022 3332912020 MS MANASA NAGULAPALLI STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-012-031/010680
() 		0204010000NRG23260520221015612 27/05/2022 Kanakasuri Baabu 0204010WL0028282 Kanakasuri Baabu 00415 SBIN0002731 940 940 Processed 26/07/2022 3332911558 SAILI KANAKA SURIBABU ICICI BANK LTD(508534)
SubTotal 1864 1864
30 Prathipadu AP-04-010-004-017/010097
() 		0204010000NRG23270520221040394 27/05/2022 Kannarao 0204010WL0028704 Kannarao 00415 SBIN0005883 1152 1152 Processed 26/07/2022 3332911609 Mr RAMOJU KANNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1152 1152
31 Prathipadu AP-04-010-007-026/010341
() 		0204010000NRG23260520221015492 27/05/2022 Satyavati 0204010WL0028281 Satyavati 00415 SBIN0014774 960 960 Processed 26/07/2022 3332911540 MRS MANGA SATYAVATHI LTI STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-018-038/010132
() 		0204010000NRG23260520221021781 27/05/2022 Manga 0204010WL0028369 Manga 00415 SBIN0014774 690 690 Processed 26/07/2022 3332911975 MRS MANGA BODA STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-018-038/010189
() 		0204010000NRG23260520221021790 27/05/2022 Satyavathi 0204010WL0028369 Satyavathi 00415 SBIN0014774 920 920 Processed 26/07/2022 3332911552 MRS REKHA SATYAVATHI STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-018-038/010197
() 		0204010000NRG23260520221021792 27/05/2022 Lova Lakshmi 0204010WL0028369 Lova Lakshmi 00415 SBIN0014774 920 920 Processed 26/07/2022 3332911546 MRS NAKKA LOVALAKSHMI STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-018-038/010280
() 		0204010000NRG23260520221021802 27/05/2022 Nagaratnam 0204010WL0028369 Nagaratnam 00415 SBIN0014774 920 920 Processed 26/07/2022 3332912261 MRS NAGARATNAM BONDI STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-018-038/010328
() 		0204010000NRG23260520221021814 27/05/2022 Suryakantam 0204010WL0028369 Suryakantam 00415 SBIN0014774 923 923 Processed 26/07/2022 3332911807 BONDI SURYA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Prathipadu AP-04-010-018-038/010339
() 		0204010000NRG23260520221021816 27/05/2022 Kumari 0204010WL0028369 Kumari 00415 SBIN0014774 921 921 Processed 26/07/2022 3332912019 MRS MANUKONDA KUMARI STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-018-038/010345
() 		0204010000NRG23260520221021823 27/05/2022 Rajyalakshmi 0204010WL0028369 Rajyalakshmi 00415 SBIN0014774 921 921 Processed 26/07/2022 3332912228 BONDI RAJYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Prathipadu AP-04-010-018-038/010372
() 		0204010000NRG23260520221021824 27/05/2022 sidda veera gangadhar 0204010WL0028369 sidda veera gangadhar 00415 SBIN0014774 921 921 Processed 26/07/2022 3332911774 SIDDA VEERA GANGADHAR CANARA BANK(508532)
40 Prathipadu AP-04-010-018-038/010459
() 		0204010000NRG23260520221021831 27/05/2022 Venkata Lakshmi 0204010WL0028369 Venkata Lakshmi 00415 SBIN0014774 921 921 Processed 26/07/2022 3332911605 VALLU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Prathipadu AP-04-010-018-038/010465
() 		0204010000NRG23260520221021833 27/05/2022 Rajeswari 0204010WL0028369 Rajeswari 00415 SBIN0014774 921 921 Processed 26/07/2022 3332912204 MRS CHAMANDI RAJASRI STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-018-038/010468
() 		0204010000NRG23260520221021834 27/05/2022 Seetha 0204010WL0028369 Seetha 00415 SBIN0014774 921 921 Processed 26/07/2022 3332911549 MRS REKHA SEETHA STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-018-038/010505
() 		0204010000NRG23260520221021837 27/05/2022 Rambabu 0204010WL0028369 Rambabu 00415 SBIN0014774 921 921 Processed 26/07/2022 3332912212 MR PAMPANABOYINA RAMBABU STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-018-038/010536
() 		0204010000NRG23260520221021842 27/05/2022 Jyothi 0204010WL0028369 Jyothi 00415 SBIN0014774 921 921 Processed 26/07/2022 3332911581 MRS KATTAMURI JYOTHI STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-018-038/010551
() 		0204010000NRG23260520221021844 27/05/2022 Chandra 0204010WL0028369 Chandra 00415 SBIN0014774 922 922 Processed 26/07/2022 3332912227 MRS MANUKONDA CHANDRA STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-018-038/010603
() 		0204010000NRG23260520221021851 27/05/2022 Rajulamma 0204010WL0028369 Rajulamma 00415 SBIN0014774 921 921 Processed 26/07/2022 3332912229 GUDALA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Prathipadu AP-04-010-018-038/010653
() 		0204010000NRG23260520221021857 27/05/2022 Sandya 0204010WL0028369 Sandya 00415 SBIN0014774 923 923 Processed 26/07/2022 3332912021 MUPPIDI SANHDYA UNION BANK OF INDIA(508500)
48 Prathipadu AP-04-010-018-038/010678
() 		0204010000NRG23260520221021860 27/05/2022 Devaganika 0204010WL0028369 Devaganika 00415 SBIN0014774 923 923 Processed 26/07/2022 3332911974 MRS KAKARA DEVAGANIKA STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-018-038/010678
() 		0204010000NRG23260520221021859 27/05/2022 Nooka Raju 0204010WL0028369 Nooka Raju 00415 SBIN0014774 923 923 Processed 26/07/2022 3332912018 KAKARA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Prathipadu AP-04-010-018-038/010894
() 		0204010000NRG23260520221021874 27/05/2022 Nagalakshmi 0204010WL0028369 Nagalakshmi 00415 SBIN0014774 921 921 Processed 26/07/2022 3332912213 MRS REKHA NAGA LAKSHMI LTI STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-018-038/010975
() 		0204010000NRG23260520221021879 27/05/2022 Esubabu 0204010WL0028369 Esubabu 00415 SBIN0014774 921 921 Processed 26/07/2022 3332911604 Mr REKHA YESU BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
52 Prathipadu AP-04-010-018-038/011119
() 		0204010000NRG23260520221021882 27/05/2022 Lovatalli 0204010WL0028369 Lovatalli 00415 SBIN0014774 923 923 Processed 26/07/2022 3332911795 MRS REKA LOVA THALLI LTI STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-018-038/011137
() 		0204010000NRG23260520221021884 27/05/2022 Tatanna 0204010WL0028369 Tatanna 00415 SBIN0014774 923 923 Processed 26/07/2022 3332911548 PANCHADI THATHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Prathipadu AP-04-010-018-038/011145
() 		0204010000NRG23260520221021885 27/05/2022 Krushnarjunudu 0204010WL0028369 Krushnarjunudu 00415 SBIN0014774 923 923 Processed 26/07/2022 3332911547 MR REKHA KRISHNAARJUNUDU STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-018-038/011145
() 		0204010000NRG23260520221021886 27/05/2022 Peda Bujji 0204010WL0028369 Peda Bujji 00415 SBIN0014774 923 923 Processed 26/07/2022 3332911551 MRS REKHA PEDA BUJJI STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-018-038/011146
() 		0204010000NRG23260520221021888 27/05/2022 Nagulapalli Bhavani 0204010WL0028369 Nagulapalli Bhavani 00415 SBIN0014774 923 923 Processed 26/07/2022 3332911811 MRS NAGULAPALLI GANGA BHAVANI STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-018-038/011146
() 		0204010000NRG23260520221021887 27/05/2022 Rambabu 0204010WL0028369 Rambabu 00415 SBIN0014774 923 923 Processed 26/07/2022 3332911794 NAGULAPALLI RAM BABU UNION BANK OF INDIA(508500)
58 Prathipadu AP-04-010-018-038/011158
() 		0204010000NRG23260520221021893 27/05/2022 harisuryanarayana 0204010WL0028369 harisuryanarayana 00415 SBIN0014774 923 923 Processed 26/07/2022 3332911973 MR PANCHADI HARI SURYA NARAYANA STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-018-038/011159
() 		0204010000NRG23260520221021894 27/05/2022 venkataramababu 0204010WL0028369 venkataramababu 00415 SBIN0014774 923 923 Processed 26/07/2022 3332911972 PANCHADI VENKATA RAMBABU UNION BANK OF INDIA(508500)
60 Prathipadu AP-04-010-018-038/011184
() 		0204010000NRG23260520221021895 27/05/2022 ramana 0204010WL0028369 ramana 00415 SBIN0014774 923 923 Processed 26/07/2022 3332911550 MUVVALA RAMANA UNION BANK OF INDIA(508500)
61 Prathipadu AP-04-010-018-038/011209
() 		0204010000NRG23260520221021900 27/05/2022 Varalakshmi 0204010WL0028369 Varalakshmi 00415 SBIN0014774 924 924 Processed 26/07/2022 3332912211 MRS VARALAKSHMI EPI STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-018-038/011250
() 		0204010000NRG23260520221021901 27/05/2022 lovakumari 0204010WL0028369 lovakumari 00415 SBIN0014774 924 924 Processed 26/07/2022 3332912210 MRS VALLU LOVA KUMARI STATE BANK OF INDIA(508548)
SubTotal 29310 29310
63 Prathipadu AP-04-010-004-022/010179
() 		0204010000NRG23270520221040536 27/05/2022 Ravi dora 0204010WL0028705 Ravi dora 00415 SBIN0018328 928 928 Processed 26/07/2022 3332911824 MR RAVI DORA BANDI STATE BANK OF INDIA(508548)
SubTotal 928 928
64 Prathipadu AP-04-010-004-017/010001
() 		0204010000NRG23270520221040324 27/05/2022 Anantalakshmi 0204010WL0028704 Anantalakshmi 00415 SBIN0020483 1148 1148 Processed 26/07/2022 3332912277 MS ANANTHA LAXMI BENNOJU STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-004-017/010003
() 		0204010000NRG23270520221040325 27/05/2022 Chakramma 0204010WL0028704 Chakramma 00415 SBIN0020483 1148 1148 Processed 26/07/2022 3332912250 Mrs PICHUKA CHAKRAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
66 Prathipadu AP-04-010-004-017/010004
() 		0204010000NRG23270520221040326 27/05/2022 Gouri 0204010WL0028704 Gouri 00415 SBIN0020483 1148 1148 Processed 26/07/2022 3332911748 GOURI MADEM ICICI BANK LTD(508534)
67 Prathipadu AP-04-010-004-017/010007
() 		0204010000NRG23270520221040327 27/05/2022 Egulamma 0204010WL0028704 Egulamma 00415 SBIN0020483 1148 1148 Processed 26/07/2022 3332912198 EGULAMMA RAMOJU ICICI BANK LTD(508534)
68 Prathipadu AP-04-010-004-017/010010
() 		0204010000NRG23270520221040328 27/05/2022 Koringi Malayyamma 0204010WL0028704 Koringi Malayyamma 00415 SBIN0020483 918 918 Processed 26/07/2022 3332912241 MALAYYAMMA KERINGU ICICI BANK LTD(508534)
69 Prathipadu AP-04-010-004-017/010012
() 		0204010000NRG23270520221040329 27/05/2022 Tengalla China Apparao 0204010WL0028704 Tengalla China Apparao 00415 SBIN0020483 1148 1148 Processed 26/07/2022 3332912256 APPARAO TANGILLA ICICI BANK LTD(508534)
70 Prathipadu AP-04-010-004-017/010012
() 		0204010000NRG23270520221040330 27/05/2022 Venkatalakshmi 0204010WL0028704 Venkatalakshmi 00415 SBIN0020483 1148 1148 Processed 26/07/2022 3332912249 MRS TAMGELLA VENKATA LAXMI STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-004-017/010014
() 		0204010000NRG23270520221040331 27/05/2022 Chinabulli 0204010WL0028704 Chinabulli 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332912306 CHINABULLI MARIYA ICICI BANK LTD(508534)
72 Prathipadu AP-04-010-004-017/010016
() 		0204010000NRG23270520221040332 27/05/2022 chinnari 0204010WL0028704 chinnari 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332911760 MRS GUDEM CHINNARI STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-004-017/010018
() 		0204010000NRG23270520221040333 27/05/2022 Rajamma 0204010WL0028704 Rajamma 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332911587 RAJAMMA ANNIKA ICICI BANK LTD(508534)
74 Prathipadu AP-04-010-004-017/010019
() 		0204010000NRG23270520221040334 27/05/2022 Venkayyamma 0204010WL0028704 Venkayyamma 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332912281 VENKAYYAMMA CHITTOJU ICICI BANK LTD(508534)
75 Prathipadu AP-04-010-004-017/010020
() 		0204010000NRG23270520221040335 27/05/2022 Sanyasamma 0204010WL0028704 Sanyasamma 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332912242 MRS SANYASAMMA PITECHUKA STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-004-017/010022
() 		0204010000NRG23270520221040336 27/05/2022 Gouramma 0204010WL0028704 Gouramma 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332912201 GOURAMMA PINNINTI ICICI BANK LTD(508534)
77 Prathipadu AP-04-010-004-017/010022
() 		0204010000NRG23270520221040337 27/05/2022 Koteswararao 0204010WL0028704 Koteswararao 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332912285 Mr PINNINTI KOTESWARA RAO INDIAN BANK(607105)
78 Prathipadu AP-04-010-004-017/010026
() 		0204010000NRG23270520221040338 27/05/2022 Egulamma 0204010WL0028704 Egulamma 00415 SBIN0020483 921 921 Processed 26/07/2022 3332911758 EGULAMMA GUDEM ICICI BANK LTD(508534)
79 Prathipadu AP-04-010-004-017/010027
() 		0204010000NRG23270520221040339 27/05/2022 Venkataramana 0204010WL0028704 Venkataramana 00415 SBIN0020483 1148 1148 Processed 26/07/2022 3332911583 MR CHITTOJU VENKATARAMANA STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-004-017/010028
() 		0204010000NRG23270520221040340 27/05/2022 Bullemma 0204010WL0028704 Bullemma 00415 SBIN0020483 1148 1148 Processed 26/07/2022 3332912196 MRS TARUM BULLAMMA STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-004-017/010029
() 		0204010000NRG23270520221040341 27/05/2022 Nookalamma 0204010WL0028704 Nookalamma 00415 SBIN0020483 1148 1148 Processed 26/07/2022 3332912222 NOOKALAMMA RAMOJU ICICI BANK LTD(508534)
82 Prathipadu AP-04-010-004-017/010031
() 		0204010000NRG23270520221040342 27/05/2022 Ganga 0204010WL0028704 Ganga 00415 SBIN0020483 1148 1148 Processed 26/07/2022 3332912246 GANGA BILLI ICICI BANK LTD(508534)
83 Prathipadu AP-04-010-004-017/010032
() 		0204010000NRG23270520221040344 27/05/2022 Bhavani 0204010WL0028704 Bhavani 00415 SBIN0020483 1148 1148 Processed 26/07/2022 3332911632 MRS TUMPATI BHAVANI STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-004-017/010032
() 		0204010000NRG23270520221040343 27/05/2022 Satyavathi 0204010WL0028704 Satyavathi 00415 SBIN0020483 1148 1148 Processed 26/07/2022 3332912248 MRS TUMPATI SATYAVATHI STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-004-017/010033
() 		0204010000NRG23270520221040345 27/05/2022 Venkatalakshmi 0204010WL0028704 Venkatalakshmi 00415 SBIN0020483 919 919 Processed 26/07/2022 3332911761 Mrs PATTEM VENKATALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
86 Prathipadu AP-04-010-004-017/010034
() 		0204010000NRG23270520221040346 27/05/2022 Dhanam 0204010WL0028704 Dhanam 00415 SBIN0020483 919 919 Processed 26/07/2022 3332912280 DHANAM PALOJU ICICI BANK LTD(508534)
87 Prathipadu AP-04-010-004-017/010034
() 		0204010000NRG23270520221040347 27/05/2022 Lakshmi 0204010WL0028704 Lakshmi 00415 SBIN0020483 1148 1148 Processed 26/07/2022 3332912290 LAKSHMI PALOJU ICICI BANK LTD(508534)
88 Prathipadu AP-04-010-004-017/010035
() 		0204010000NRG23270520221040348 27/05/2022 Chakramma 0204010WL0028704 Chakramma 00415 SBIN0020483 919 919 Processed 26/07/2022 3332911779 Mrs KOPPULA CHAKRAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
89 Prathipadu AP-04-010-004-017/010036
() 		0204010000NRG23270520221040349 27/05/2022 Nookalamma 0204010WL0028704 Nookalamma 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332911584 MS NOOKALAMMA MAMPA STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-004-017/010037
() 		0204010000NRG23270520221040350 27/05/2022 Lakshmanarao 0204010WL0028704 Lakshmanarao 00415 SBIN0020483 691 691 Processed 26/07/2022 3332912284 LAKSHMANARAO DABBIKOTA ICICI BANK LTD(508534)
91 Prathipadu AP-04-010-004-017/010037
() 		0204010000NRG23270520221040351 27/05/2022 Venkatalakshmi 0204010WL0028704 Venkatalakshmi 00415 SBIN0020483 691 691 Processed 26/07/2022 3332912255 MRS DABBAKOTA VENKAYAMMA STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-004-017/010038
() 		0204010000NRG23270520221040352 27/05/2022 Lakshmi 0204010WL0028704 Lakshmi 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332912243 MRS LAKSHMI CHITTOJU STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-004-017/010039
() 		0204010000NRG23270520221040353 27/05/2022 Satyavathi 0204010WL0028704 Satyavathi 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332912223 MRS SATYAVATHI BENNOJU STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-004-017/010043
() 		0204010000NRG23270520221040354 27/05/2022 Nookaratnam 0204010WL0028704 Nookaratnam 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332912289 Mrs CHITTOJU NOOKA RATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
95 Prathipadu AP-04-010-004-017/010045
() 		0204010000NRG23270520221040355 27/05/2022 Venkatalakshmi 0204010WL0028704 Venkatalakshmi 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332912275 VENKATALAKSHMI TARUM ICICI BANK LTD(508534)
96 Prathipadu AP-04-010-004-017/010048
() 		0204010000NRG23270520221040356 27/05/2022 Yegulamma 0204010WL0028704 Yegulamma 00415 SBIN0020483 922 922 Processed 26/07/2022 3332912300 Mrs PICHUKA EGULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
97 Prathipadu AP-04-010-004-017/010050
() 		0204010000NRG23270520221040357 27/05/2022 Gangamma 0204010WL0028704 Gangamma 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332911623 GANGAMMA MADEM ICICI BANK LTD(508534)
98 Prathipadu AP-04-010-004-017/010051
() 		0204010000NRG23270520221040358 27/05/2022 Musalamma 0204010WL0028704 Musalamma 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332911618 Mrs BENNOJU MUSALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
99 Prathipadu AP-04-010-004-017/010051
() 		0204010000NRG23270520221040359 27/05/2022 Venkatalakshmi 0204010WL0028704 Venkatalakshmi 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332911627 Mrs BENNOJU VENKATALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
100 Prathipadu AP-04-010-004-017/010053
() 		0204010000NRG23270520221040361 27/05/2022 Rajamma 0204010WL0028704 Rajamma 00415 SBIN0020483 920 920 Processed 26/07/2022 3332912288 Mrs PATTEM RAJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
101 Prathipadu AP-04-010-004-017/010053
() 		0204010000NRG23270520221040360 27/05/2022 Veeraswamy 0204010WL0028704 Veeraswamy 00415 SBIN0020483 920 920 Processed 26/07/2022 3332911615 MR VEERA SWAMY PATTEM STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-004-017/010055
() 		0204010000NRG23270520221040362 27/05/2022 Musallamma 0204010WL0028704 Musallamma 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332912278 Mr KALIMKOTA MUSALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
103 Prathipadu AP-04-010-004-017/010056
() 		0204010000NRG23270520221040363 27/05/2022 Lakshmi 0204010WL0028704 Lakshmi 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332912302 LAKSHMI BALOJU ICICI BANK LTD(508534)
104 Prathipadu AP-04-010-004-017/010057
() 		0204010000NRG23270520221040365 27/05/2022 Aliveni 0204010WL0028704 Aliveni 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332911606 Mrs TUTTA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
105 Prathipadu AP-04-010-004-017/010057
() 		0204010000NRG23270520221040364 27/05/2022 Rambabu 0204010WL0028704 Rambabu 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332911608 MR TUTTA RAMBABU STATE BANK OF INDIA(508548)
106 Prathipadu AP-04-010-004-017/010059
() 		0204010000NRG23270520221040366 27/05/2022 Baby 0204010WL0028704 Baby 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332912276 BABY PATTEM ICICI BANK LTD(508534)
107 Prathipadu AP-04-010-004-017/010060
() 		0204010000NRG23270520221040367 27/05/2022 Gudem Sattibabu 0204010WL0028704 Gudem Sattibabu 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332911762 SATTIBABU GUDEM ICICI BANK LTD(508534)
108 Prathipadu AP-04-010-004-017/010061
() 		0204010000NRG23270520221040369 27/05/2022 Rajulu 0204010WL0028704 Rajulu 00415 SBIN0020483 690 690 Processed 26/07/2022 3332912262 Mr PATTEM RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
109 Prathipadu AP-04-010-004-017/010062
() 		0204010000NRG23270520221040370 27/05/2022 Singaramma 0204010WL0028704 Singaramma 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332911594 SINGARAMMA NAGOJU ICICI BANK LTD(508534)
110 Prathipadu AP-04-010-004-017/010063
() 		0204010000NRG23270520221040371 27/05/2022 Ramulamma 0204010WL0028704 Ramulamma 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332911621 RAMULAMMA GUDEM ICICI BANK LTD(508534)
111 Prathipadu AP-04-010-004-017/010067
() 		0204010000NRG23270520221040372 27/05/2022 Veeramma 0204010WL0028704 Veeramma 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332911622 VEERAMMA GUDEM ICICI BANK LTD(508534)
112 Prathipadu AP-04-010-004-017/010069
() 		0204010000NRG23270520221040373 27/05/2022 Parvathi 0204010WL0028704 Parvathi 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332911616 MS PARVATHI PICCHUKA STATE BANK OF INDIA(508548)
113 Prathipadu AP-04-010-004-017/010071
() 		0204010000NRG23270520221040374 27/05/2022 Bennamma 0204010WL0028704 Bennamma 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332911624 BENNAMMA GUDEM ICICI BANK LTD(508534)
114 Prathipadu AP-04-010-004-017/010072
() 		0204010000NRG23270520221040375 27/05/2022 Egulamma 0204010WL0028704 Egulamma 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332911586 MS YEGULAMMA SINGIREDLA STATE BANK OF INDIA(508548)
115 Prathipadu AP-04-010-004-017/010076
() 		0204010000NRG23270520221040377 27/05/2022 Satyavathi 0204010WL0028704 Satyavathi 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332912237 MRS SATYAVATHI SINGIREDLA STATE BANK OF INDIA(508548)
116 Prathipadu AP-04-010-004-017/010077
() 		0204010000NRG23270520221040378 27/05/2022 Arjunudu 0204010WL0028704 Arjunudu 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332911588 ARJUNUDU ANNIKA ICICI BANK LTD(508534)
117 Prathipadu AP-04-010-004-017/010077
() 		0204010000NRG23270520221040379 27/05/2022 Lakshmi 0204010WL0028704 Lakshmi 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332911629 MRS LAKSHMI ANNIKA STATE BANK OF INDIA(508548)
118 Prathipadu AP-04-010-004-017/010079
() 		0204010000NRG23270520221040380 27/05/2022 Lakshmi 0204010WL0028704 Lakshmi 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332911756 MRS LAXMI PATTEM STATE BANK OF INDIA(508548)
119 Prathipadu AP-04-010-004-017/010080
() 		0204010000NRG23270520221040381 27/05/2022 Devayya 0204010WL0028704 Devayya 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332911585 DEVAYYA DABBAKOTA ICICI BANK LTD(508534)
120 Prathipadu AP-04-010-004-017/010083
() 		0204010000NRG23270520221040382 27/05/2022 Rajulamma 0204010WL0028704 Rajulamma 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332911778 MRS NAGOJU RAJULAMMA STATE BANK OF INDIA(508548)
121 Prathipadu AP-04-010-004-017/010084
() 		0204010000NRG23270520221040383 27/05/2022 Rajulamma 0204010WL0028704 Rajulamma 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332912305 MS RAJULAMMA PATTEM STATE BANK OF INDIA(508548)
122 Prathipadu AP-04-010-004-017/010087
() 		0204010000NRG23270520221040384 27/05/2022 Arjanna 0204010WL0028704 Arjanna 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332912307 Mrs TURUM ARJUMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
123 Prathipadu AP-04-010-004-017/010088
() 		0204010000NRG23270520221040385 27/05/2022 Lakshmi 0204010WL0028704 Lakshmi 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332911752 MRS LAKSHMI CHITTOJU STATE BANK OF INDIA(508548)
124 Prathipadu AP-04-010-004-017/010091
() 		0204010000NRG23270520221040386 27/05/2022 Gowramma 0204010WL0028704 Gowramma 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332911753 GOWRAMMA TARUM ICICI BANK LTD(508534)
125 Prathipadu AP-04-010-004-017/010092
() 		0204010000NRG23270520221040387 27/05/2022 Chinnarao 0204010WL0028704 Chinnarao 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332911617 CHINNARAO SUPARTI ICICI BANK LTD(508534)
126 Prathipadu AP-04-010-004-017/010092
() 		0204010000NRG23270520221040388 27/05/2022 Somalamma 0204010WL0028704 Somalamma 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332911631 SOMALAMMA SUPARTI ICICI BANK LTD(508534)
127 Prathipadu AP-04-010-004-017/010094
() 		0204010000NRG23270520221040390 27/05/2022 Savitri 0204010WL0028704 Savitri 00415 SBIN0020483 921 921 Processed 26/07/2022 3332911750 SAVITRI MADEM ICICI BANK LTD(508534)
128 Prathipadu AP-04-010-004-017/010095
() 		0204010000NRG23270520221040391 27/05/2022 Kannayyamma 0204010WL0028704 Kannayyamma 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332912283 KANNAYYAMMA MURLA ICICI BANK LTD(508534)
129 Prathipadu AP-04-010-004-017/010096
() 		0204010000NRG23270520221040393 27/05/2022 Egulamma 0204010WL0028704 Egulamma 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332912303 EGULAMMA MADEM ICICI BANK LTD(508534)
130 Prathipadu AP-04-010-004-017/010097
() 		0204010000NRG23270520221040395 27/05/2022 Lakshmi 0204010WL0028704 Lakshmi 00415 SBIN0020483 921 921 Processed 26/07/2022 3332912218 LAKSHMI RAMOJU ICICI BANK LTD(508534)
131 Prathipadu AP-04-010-004-017/010098
() 		0204010000NRG23270520221040396 27/05/2022 Suryavati 0204010WL0028704 Suryavati 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332911593 MRS SURYATHI KOSANAM STATE BANK OF INDIA(508548)
132 Prathipadu AP-04-010-004-017/010100
() 		0204010000NRG23270520221040398 27/05/2022 Rambabu 0204010WL0028704 Rambabu 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332911532 RAMBABU PICHCHUKA ICICI BANK LTD(508534)
133 Prathipadu AP-04-010-004-017/010100
() 		0204010000NRG23270520221040399 27/05/2022 Satyavathi 0204010WL0028704 Satyavathi 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332911759 SATYAVATHI PICHCHUKA ICICI BANK LTD(508534)
134 Prathipadu AP-04-010-004-017/010102
() 		0204010000NRG23270520221040401 27/05/2022 Chakramma 0204010WL0028704 Chakramma 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332911628 CHAKRAMMA PINNINTI ICICI BANK LTD(508534)
135 Prathipadu AP-04-010-004-017/010102
() 		0204010000NRG23270520221040400 27/05/2022 Nagayya 0204010WL0028704 Nagayya 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332911619 NAGAYYA PINNINTI ICICI BANK LTD(508534)
136 Prathipadu AP-04-010-004-017/010103
() 		0204010000NRG23270520221040402 27/05/2022 Nookalamma 0204010WL0028704 Nookalamma 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332911620 NOOKALAMMA KANCHAM ICICI BANK LTD(508534)
137 Prathipadu AP-04-010-004-017/010104
() 		0204010000NRG23270520221040403 27/05/2022 Venkanna 0204010WL0028704 Venkanna 00415 SBIN0020483 690 690 Processed 26/07/2022 3332912244 Mr BENNOJU VENKANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
138 Prathipadu AP-04-010-004-017/010105
() 		0204010000NRG23270520221040404 27/05/2022 Lakshmayya 0204010WL0028704 Lakshmayya 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332911626 LAKSHMAYYA GUDEM ICICI BANK LTD(508534)
139 Prathipadu AP-04-010-004-017/010106
() 		0204010000NRG23270520221040405 27/05/2022 Egulayya 0204010WL0028704 Egulayya 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332911590 EGULAYYA DABBAKOTA ICICI BANK LTD(508534)
140 Prathipadu AP-04-010-004-017/010106
() 		0204010000NRG23270520221040406 27/05/2022 Varalamma 0204010WL0028704 Varalamma 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332912217 VARALAMMA DABBAKOTA ICICI BANK LTD(508534)
141 Prathipadu AP-04-010-004-017/010107
() 		0204010000NRG23270520221040407 27/05/2022 Manga 0204010WL0028704 Manga 00415 SBIN0020483 1149 1149 Processed 26/07/2022 3332912286 Mrs BENNOJA MANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
142 Prathipadu AP-04-010-004-017/010108
() 		0204010000NRG23270520221040408 27/05/2022 Rajamma 0204010WL0028704 Rajamma 00415 SBIN0020483 1153 1153 Processed 26/07/2022 3332912287 RAJAMMA ANNIKA ICICI BANK LTD(508534)
143 Prathipadu AP-04-010-004-017/010109
() 		0204010000NRG23270520221040409 27/05/2022 Musalayya 0204010WL0028704 Musalayya 00415 SBIN0020483 1153 1153 Processed 26/07/2022 3332912282 MUSALAYYA PATTEM ICICI BANK LTD(508534)
144 Prathipadu AP-04-010-004-017/010111
() 		0204010000NRG23270520221040410 27/05/2022 Chinnamma 0204010WL0028704 Chinnamma 00415 SBIN0020483 1153 1153 Processed 26/07/2022 3332911614 Mrs PITLA CHINNAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
145 Prathipadu AP-04-010-004-017/010116
() 		0204010000NRG23270520221040412 27/05/2022 Veeralakshmi 0204010WL0028704 Veeralakshmi 00415 SBIN0020483 692 692 Processed 26/07/2022 3332911625 Veeralakshmi Arivedi ICICI BANK LTD(508534)
146 Prathipadu AP-04-010-004-017/010120
() 		0204010000NRG23270520221040413 27/05/2022 Bheemayya 0204010WL0028704 Bheemayya 00415 SBIN0020483 1153 1153 Processed 26/07/2022 3332912219 BHEEMAYYA PITLA ICICI BANK LTD(508534)
147 Prathipadu AP-04-010-004-017/010120
() 		0204010000NRG23270520221040414 27/05/2022 Venkayyamma 0204010WL0028704 Venkayyamma 00415 SBIN0020483 1153 1153 Processed 26/07/2022 3332912220 VENKAYYAMMA PITLA ICICI BANK LTD(508534)
148 Prathipadu AP-04-010-004-017/010121
() 		0204010000NRG23270520221040416 27/05/2022 Butchamma 0204010WL0028704 Butchamma 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332912221 MRS GUDEM BUCCHAMMA STATE BANK OF INDIA(508548)
149 Prathipadu AP-04-010-004-017/010121
() 		0204010000NRG23270520221040415 27/05/2022 Nagaraju 0204010WL0028704 Nagaraju 00415 SBIN0020483 921 921 Processed 26/07/2022 3332911533 NAGARAJU GUDEM ICICI BANK LTD(508534)
150 Prathipadu AP-04-010-004-017/010124
() 		0204010000NRG23270520221040417 27/05/2022 Egulamma 0204010WL0028704 Egulamma 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332911600 NAGOJU YEGULAMMA UNION BANK OF INDIA(508500)
151 Prathipadu AP-04-010-004-017/010131
() 		0204010000NRG23270520221040418 27/05/2022 Nookalamma 0204010WL0028704 Nookalamma 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332911830 NOOKALAMMA PATTEM ICICI BANK LTD(508534)
152 Prathipadu AP-04-010-004-017/010132
() 		0204010000NRG23270520221040419 27/05/2022 Kannarao 0204010WL0028704 Kannarao 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332911597 MR KANNARAO RAMOJU STATE BANK OF INDIA(508548)
153 Prathipadu AP-04-010-004-017/010132
() 		0204010000NRG23270520221040420 27/05/2022 Lakshmi 0204010WL0028704 Lakshmi 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332911596 LAKSHMI RAMOJU ICICI BANK LTD(508534)
154 Prathipadu AP-04-010-004-017/010133
() 		0204010000NRG23270520221040421 27/05/2022 Narayanamma 0204010WL0028704 Narayanamma 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332912239 MS NARAYANAMMA RAMOJU STATE BANK OF INDIA(508548)
155 Prathipadu AP-04-010-004-017/010134
() 		0204010000NRG23270520221040422 27/05/2022 Durga 0204010WL0028704 Durga 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332911751 DURGA TUMPATI ICICI BANK LTD(508534)
156 Prathipadu AP-04-010-004-017/010135
() 		0204010000NRG23270520221040423 27/05/2022 Gouramma 0204010WL0028704 Gouramma 00415 SBIN0020483 1154 1154 Processed 26/07/2022 3332911782 GOURAMMA GUDEM ICICI BANK LTD(508534)
157 Prathipadu AP-04-010-004-017/010142
() 		0204010000NRG23270520221040425 27/05/2022 Kumari 0204010WL0028704 Kumari 00415 SBIN0020483 923 923 Processed 26/07/2022 3332911783 KUMARI MADEM ICICI BANK LTD(508534)
158 Prathipadu AP-04-010-004-017/010142
() 		0204010000NRG23270520221040426 27/05/2022 Musalayya 0204010WL0028704 Musalayya 00415 SBIN0020483 462 462 Processed 26/07/2022 3332911589 MUSALAYYA MADEM ICICI BANK LTD(508534)
159 Prathipadu AP-04-010-004-017/010144
() 		0204010000NRG23270520221040427 27/05/2022 Ramulamma 0204010WL0028704 Ramulamma 00415 SBIN0020483 1154 1154 Processed 26/07/2022 3332911612 MRS RAMULAMMA NAGOJU STATE BANK OF INDIA(508548)
160 Prathipadu AP-04-010-004-017/010145
() 		0204010000NRG23270520221040428 27/05/2022 Krishnaveni 0204010WL0028704 Krishnaveni 00415 SBIN0020483 1154 1154 Processed 26/07/2022 3332911780 Mrs BENNOJU KRISHNAVENI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
161 Prathipadu AP-04-010-004-017/010147
() 		0204010000NRG23270520221040429 27/05/2022 China Nagamani 0204010WL0028704 China Nagamani 00415 SBIN0020483 1154 1154 Processed 26/07/2022 3332911810 MRS CHINNA NAGAMANI TUTTA STATE BANK OF INDIA(508548)
162 Prathipadu AP-04-010-004-017/010147
() 		0204010000NRG23270520221040430 27/05/2022 Rambabu 0204010WL0028704 Rambabu 00415 SBIN0020483 1154 1154 Processed 26/07/2022 3332912304 MR RAMBABU TUTTA STATE BANK OF INDIA(508548)
163 Prathipadu AP-04-010-004-017/010149
() 		0204010000NRG23270520221040431 27/05/2022 Parvathi 0204010WL0028704 Parvathi 00415 SBIN0020483 1154 1154 Processed 26/07/2022 3332911613 PARVATHI SUPARTHI ICICI BANK LTD(508534)
164 Prathipadu AP-04-010-004-017/010150
() 		0204010000NRG23270520221040432 27/05/2022 Marinamma 0204010WL0028704 Marinamma 00415 SBIN0020483 1154 1154 Processed 26/07/2022 3332912252 MARINAMMA BILLI ICICI BANK LTD(508534)
165 Prathipadu AP-04-010-004-017/010152
() 		0204010000NRG23270520221040433 27/05/2022 Nookaratnam 0204010WL0028704 Nookaratnam 00415 SBIN0020483 1153 1153 Processed 26/07/2022 3332912240 MRS NOOKARATNAM NAGOJU STATE BANK OF INDIA(508548)
166 Prathipadu AP-04-010-004-017/010154
() 		0204010000NRG23270520221040434 27/05/2022 Nookalamma 0204010WL0028704 Nookalamma 00415 SBIN0020483 1153 1153 Processed 26/07/2022 3332912251 Mrs CHEDALA NOOKALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
167 Prathipadu AP-04-010-004-017/010157
() 		0204010000NRG23270520221040435 27/05/2022 Sankuramma 0204010WL0028704 Sankuramma 00415 SBIN0020483 1153 1153 Processed 26/07/2022 3332912254 MRS GUDEM SANKURAMMA STATE BANK OF INDIA(508548)
168 Prathipadu AP-04-010-004-017/010166
() 		0204010000NRG23270520221040436 27/05/2022 Lakshmi 0204010WL0028704 Lakshmi 00415 SBIN0020483 1153 1153 Processed 26/07/2022 3332912245 LAKSHMI GUDEM ICICI BANK LTD(508534)
169 Prathipadu AP-04-010-004-017/010167
() 		0204010000NRG23270520221040437 27/05/2022 Pallamma 0204010WL0028704 Pallamma 00415 SBIN0020483 1153 1153 Processed 26/07/2022 3332912215 PALLAMMA NAGOJU ICICI BANK LTD(508534)
170 Prathipadu AP-04-010-004-017/010173
() 		0204010000NRG23270520221040438 27/05/2022 Venkayyamma 0204010WL0028704 Venkayyamma 00415 SBIN0020483 922 922 Processed 26/07/2022 3332912253 VENKAYYAMMA KARRI ICICI BANK LTD(508534)
171 Prathipadu AP-04-010-004-017/010182
() 		0204010000NRG23270520221040439 27/05/2022 Mallamma 0204010WL0028704 Mallamma 00415 SBIN0020483 1153 1153 Processed 26/07/2022 3332911749 MALLAMMA RAMOJU ICICI BANK LTD(508534)
172 Prathipadu AP-04-010-004-017/010200
() 		0204010000NRG23270520221040440 27/05/2022 Elambari 0204010WL0028704 Elambari 00415 SBIN0020483 1153 1153 Processed 26/07/2022 3332911598 Mrs GUDEM ELAMBARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
173 Prathipadu AP-04-010-004-017/010200
() 		0204010000NRG23270520221040441 27/05/2022 Sundaramma 0204010WL0028704 Sundaramma 00415 SBIN0020483 1153 1153 Processed 26/07/2022 3332911844 Mr GUDEM SUNDARAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
174 Prathipadu AP-04-010-004-017/010210
() 		0204010000NRG23270520221040442 27/05/2022 Radha 0204010WL0028704 Radha 00415 SBIN0020483 920 920 Processed 26/07/2022 3332912279 RADHA SUPARTHI ICICI BANK LTD(508534)
175 Prathipadu AP-04-010-004-017/010211
() 		0204010000NRG23270520221040443 27/05/2022 Peda Nagamani 0204010WL0028704 Peda Nagamani 00415 SBIN0020483 1150 1150 Processed 26/07/2022 3332911634 Peda Nagamani Tutta ICICI BANK LTD(508534)
176 Prathipadu AP-04-010-004-017/010216
() 		0204010000NRG23270520221040444 27/05/2022 Bujji 0204010WL0028704 Bujji 00415 SBIN0020483 1150 1150 Processed 26/07/2022 3332911800 BUJJI PALLAALA ICICI BANK LTD(508534)
177 Prathipadu AP-04-010-004-017/010217
() 		0204010000NRG23270520221040447 27/05/2022 Chella Musalamma 0204010WL0028704 Chella Musalamma 00415 SBIN0020483 1150 1150 Processed 26/07/2022 3332912236 MUSALAMMA CHALLAA ICICI BANK LTD(508534)
178 Prathipadu AP-04-010-004-017/010217
() 		0204010000NRG23270520221040446 27/05/2022 Chella Nageswararao 0204010WL0028704 Chella Nageswararao 00415 SBIN0020483 1150 1150 Processed 26/07/2022 3332912235 MR CHALLA NAGESWARARAO STATE BANK OF INDIA(508548)
179 Prathipadu AP-04-010-004-017/010235
() 		0204010000NRG23270520221040448 27/05/2022 Bennoju Lovaraju 0204010WL0028704 Bennoju Lovaraju 00415 SBIN0020483 920 920 Processed 26/07/2022 3332911858 Mr BENNOJU LOVARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
180 Prathipadu AP-04-010-004-017/010238
() 		0204010000NRG23270520221040449 27/05/2022 Lovaraju 0204010WL0028704 Lovaraju 00415 SBIN0020483 1150 1150 Processed 26/07/2022 3332912238 LOVARAJU PICHCHUKA ICICI BANK LTD(508534)
181 Prathipadu AP-04-010-004-017/010238
() 		0204010000NRG23270520221040450 27/05/2022 Manga 0204010WL0028704 Manga 00415 SBIN0020483 690 690 Processed 26/07/2022 3332911635 MRS PICHUKA MANGA STATE BANK OF INDIA(508548)
182 Prathipadu AP-04-010-004-017/010239
() 		0204010000NRG23270520221040451 27/05/2022 Appalakonda 0204010WL0028704 Appalakonda 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332911592 MRS SINGIREDLA APPALAKONDA STATE BANK OF INDIA(508548)
183 Prathipadu AP-04-010-004-017/010241
() 		0204010000NRG23270520221040452 27/05/2022 Devi 0204010WL0028704 Devi 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332912197 MRS TARUM DEVI STATE BANK OF INDIA(508548)
184 Prathipadu AP-04-010-004-017/010246
() 		0204010000NRG23270520221040453 27/05/2022 Devi 0204010WL0028704 Devi 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332911595 DEVI NAGOJU ICICI BANK LTD(508534)
185 Prathipadu AP-04-010-004-017/010247
() 		0204010000NRG23270520221040454 27/05/2022 Ananta Lakshmi 0204010WL0028704 Ananta Lakshmi 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332911591 MRS TARUM ANANTA LAKSHMI STATE BANK OF INDIA(508548)
186 Prathipadu AP-04-010-004-017/010252
() 		0204010000NRG23270520221040455 27/05/2022 Ratnam 0204010WL0028704 Ratnam 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332912216 MRS MADDILA RATNAM STATE BANK OF INDIA(508548)
187 Prathipadu AP-04-010-004-017/010256
() 		0204010000NRG23270520221040456 27/05/2022 Rajyalakshmi 0204010WL0028704 Rajyalakshmi 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332912247 RAJYALAKSHMI ANNIKA ICICI BANK LTD(508534)
188 Prathipadu AP-04-010-004-017/010257
() 		0204010000NRG23270520221040457 27/05/2022 Nookaraju 0204010WL0028704 Nookaraju 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332911633 NOOKARAJU PATTEM ICICI BANK LTD(508534)
189 Prathipadu AP-04-010-004-017/010258
() 		0204010000NRG23270520221040458 27/05/2022 Pavani 0204010WL0028704 Pavani 00415 SBIN0020483 461 461 Processed 26/07/2022 3332912200 PAVANI PATTEM ICICI BANK LTD(508534)
190 Prathipadu AP-04-010-004-017/010259
() 		0204010000NRG23270520221040459 27/05/2022 Trimurtulu 0204010WL0028704 Trimurtulu 00415 SBIN0020483 922 922 Processed 26/07/2022 3332912199 TRIMURTULU BILLI ICICI BANK LTD(508534)
191 Prathipadu AP-04-010-004-017/010262
() 		0204010000NRG23270520221040460 27/05/2022 Kumari 0204010WL0028704 Kumari 00415 SBIN0020483 1152 1152 Processed 26/07/2022 3332911755 MRS MURLA KUMARI STATE BANK OF INDIA(508548)
192 Prathipadu AP-04-010-004-017/010264
() 		0204010000NRG23270520221040462 27/05/2022 Durga Bhavani 0204010WL0028704 Durga Bhavani 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332912202 MRS TUTTA DURGA BHAVANI STATE BANK OF INDIA(508548)
193 Prathipadu AP-04-010-004-017/010264
() 		0204010000NRG23270520221040461 27/05/2022 Veera Nageswararao 0204010WL0028704 Veera Nageswararao 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332911607 Mr TUTTA NAGESWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
194 Prathipadu AP-04-010-004-017/010266
() 		0204010000NRG23270520221040464 27/05/2022 Bujjamma 0204010WL0028704 Bujjamma 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332911611 Ms GANTAMALLA BUJJAMMA CENTRAL BANK OF INDIA(607115)
195 Prathipadu AP-04-010-004-017/010266
() 		0204010000NRG23270520221040463 27/05/2022 Sattibabu 0204010WL0028704 Sattibabu 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332911599 MR ANNIKA SATTI BABU STATE BANK OF INDIA(508548)
196 Prathipadu AP-04-010-004-017/010270
() 		0204010000NRG23270520221040465 27/05/2022 SURESH 0204010WL0028704 SURESH 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332912291 MR PATTEM SURESH STATE BANK OF INDIA(508548)
197 Prathipadu AP-04-010-004-017/010273
() 		0204010000NRG23270520221040466 27/05/2022 Chittibabu 0204010WL0028704 Chittibabu 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332912301 Mr PATTEM CHITTI BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
198 Prathipadu AP-04-010-004-017/010273
() 		0204010000NRG23270520221040467 27/05/2022 Lakshmi 0204010WL0028704 Lakshmi 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332912292 MRS PATTEM LAKSHMI STATE BANK OF INDIA(508548)
199 Prathipadu AP-04-010-004-017/010275
() 		0204010000NRG23270520221040469 27/05/2022 srinu 0204010WL0028704 srinu 00415 SBIN0020483 1151 1151 Processed 26/07/2022 3332912299 TUMPATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Prathipadu AP-04-010-004-017/010279
() 		0204010000NRG23270520221040471 27/05/2022 Kannaravu 0204010WL0028704 Kannaravu 00415 SBIN0020483 1144 1144 Rejected 11/08/2022 3332911630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Prathipadu AP-04-010-004-017/010280
() 		0204010000NRG23270520221040472 27/05/2022 balayya 0204010WL0028704 balayya 00415 SBIN0020483 1144 1144 Processed 26/07/2022 3332911754 MR BALAYYA PITLA STATE BANK OF INDIA(508548)
202 Prathipadu AP-04-010-004-017/010282
() 		0204010000NRG23270520221040473 27/05/2022 Adilakshmi 0204010WL0028704 Adilakshmi 00415 SBIN0020483 1144 1144 Processed 26/07/2022 3332911809 MRS ADILAXMI PATTEM STATE BANK OF INDIA(508548)
203 Prathipadu AP-04-010-004-017/010283
() 		0204010000NRG23270520221040474 27/05/2022 Venkataramana 0204010WL0028704 Venkataramana 00415 SBIN0020483 1144 1144 Processed 26/07/2022 3332911757 MR BENNOJU VENKATARAMANA STATE BANK OF INDIA(508548)
204 Prathipadu AP-04-010-004-020/010004
() 		0204010000NRG23270520221040537 27/05/2022 Gouramma 0204010WL0028706 Gouramma 00415 SBIN0020483 924 924 Processed 26/07/2022 3332912003 GOURAMMA ICICI BANK LTD(508534)
205 Prathipadu AP-04-010-004-020/010007
() 		0204010000NRG23270520221040538 27/05/2022 Maridamma 0204010WL0028706 Maridamma 00415 SBIN0020483 924 924 Processed 26/07/2022 3332911994 Maridamma Rompala ICICI BANK LTD(508534)
206 Prathipadu AP-04-010-004-020/010010
() 		0204010000NRG23270520221040539 27/05/2022 Akkamma 0204010WL0028706 Akkamma 00415 SBIN0020483 924 924 Processed 26/07/2022 3332911988 MRS AKKAYAMMA KASTURI STATE BANK OF INDIA(508548)
207 Prathipadu AP-04-010-004-020/010012
() 		0204010000NRG23270520221040540 27/05/2022 Appalakonda 0204010WL0028706 Appalakonda 00415 SBIN0020483 924 924 Processed 26/07/2022 3332911983 Mrs IRATA APPALAKONDA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
208 Prathipadu AP-04-010-004-020/010013
() 		0204010000NRG23270520221040541 27/05/2022 Ganga 0204010WL0028706 Ganga 00415 SBIN0020483 924 924 Processed 26/07/2022 3332911831 Mrs GOTTUPALLI GANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
209 Prathipadu AP-04-010-004-020/010015
() 		0204010000NRG23270520221040542 27/05/2022 Appalaraju 0204010WL0028706 Appalaraju 00415 SBIN0020483 924 924 Processed 26/07/2022 3332912075 Appalaraju Mannepalli ICICI BANK LTD(508534)
210 Prathipadu AP-04-010-004-020/010016
() 		0204010000NRG23270520221040544 27/05/2022 Venkataramana 0204010WL0028706 Venkataramana 00415 SBIN0020483 924 924 Processed 26/07/2022 3332911849 Venkataramana Mannepalli ICICI BANK LTD(508534)
211 Prathipadu AP-04-010-004-020/010018
() 		0204010000NRG23270520221040545 27/05/2022 Padalamma 0204010WL0028706 Padalamma 00415 SBIN0020483 924 924 Processed 26/07/2022 3332912053 MR PAADI PAADALAMMA STATE BANK OF INDIA(508548)
212 Prathipadu AP-04-010-004-020/010020
() 		0204010000NRG23270520221040546 27/05/2022 Nageswararao 0204010WL0028706 Nageswararao 00415 SBIN0020483 462 462 Processed 26/07/2022 3332912052 NAGESWARARAO CHIDAPALLI ICICI BANK LTD(508534)
213 Prathipadu AP-04-010-004-020/010022
() 		0204010000NRG23270520221040548 27/05/2022 Satyavathi 0204010WL0028706 Satyavathi 00415 SBIN0020483 922 922 Processed 26/07/2022 3332911832 Mrs IRATA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
214 Prathipadu AP-04-010-004-020/010027
() 		0204010000NRG23270520221040549 27/05/2022 Satyavathi 0204010WL0028706 Satyavathi 00415 SBIN0020483 692 692 Processed 26/07/2022 3332911981 MRS SATYAVATHI PARIPALLI STATE BANK OF INDIA(508548)
215 Prathipadu AP-04-010-004-020/010028
() 		0204010000NRG23270520221040551 27/05/2022 Nagamani 0204010WL0028706 Nagamani 00415 SBIN0020483 922 922 Processed 26/07/2022 3332912008 MRS PALIKA NAGAMANI STATE BANK OF INDIA(508548)
216 Prathipadu AP-04-010-004-020/010030
() 		0204010000NRG23270520221040552 27/05/2022 Nagalakshmi 0204010WL0028706 Nagalakshmi 00415 SBIN0020483 692 692 Processed 26/07/2022 3332911845 MR VANUMU NAGALAKSHMI STATE BANK OF INDIA(508548)
217 Prathipadu AP-04-010-004-020/010031
() 		0204010000NRG23270520221040553 27/05/2022 Appalaraju 0204010WL0028706 Appalaraju 00415 SBIN0020483 922 922 Processed 26/07/2022 3332911993 MRS PAADI APPALARAJU STATE BANK OF INDIA(508548)
218 Prathipadu AP-04-010-004-020/010032
() 		0204010000NRG23270520221040554 27/05/2022 Jaggamma 0204010WL0028706 Jaggamma 00415 SBIN0020483 922 922 Processed 26/07/2022 3332911842 Jaggamma Rayudu ICICI BANK LTD(508534)
219 Prathipadu AP-04-010-004-020/010036
() 		0204010000NRG23270520221040555 27/05/2022 Nookaratnam 0204010WL0028706 Nookaratnam 00415 SBIN0020483 922 922 Processed 26/07/2022 3332911839 Nookaratnam Bandi ICICI BANK LTD(508534)
220 Prathipadu AP-04-010-004-020/010038
() 		0204010000NRG23270520221040556 27/05/2022 Nagaraju 0204010WL0028706 Nagaraju 00415 SBIN0020483 924 924 Processed 26/07/2022 3332911986 MR NAGARAJU IRATA STATE BANK OF INDIA(508548)
221 Prathipadu AP-04-010-004-020/010038
() 		0204010000NRG23270520221040557 27/05/2022 Ratnam 0204010WL0028706 Ratnam 00415 SBIN0020483 924 924 Processed 26/07/2022 3332911999 Ratnam Irata ICICI BANK LTD(508534)
222 Prathipadu AP-04-010-004-020/010040
() 		0204010000NRG23270520221040559 27/05/2022 Irata Kotayya 0204010WL0028706 Irata Kotayya 00415 SBIN0020483 924 924 Processed 26/07/2022 3332912022 Kotayya Irata ICICI BANK LTD(508534)
223 Prathipadu AP-04-010-004-020/010040
() 		0204010000NRG23270520221040558 27/05/2022 Nagamani 0204010WL0028706 Nagamani 00415 SBIN0020483 693 693 Processed 26/07/2022 3332912058 Nagamani Irata ICICI BANK LTD(508534)
224 Prathipadu AP-04-010-004-020/010041
() 		0204010000NRG23270520221040560 27/05/2022 Jyothi 0204010WL0028706 Jyothi 00415 SBIN0020483 924 924 Processed 26/07/2022 3332911984 MRS APPALARAJU RAYUDU STATE BANK OF INDIA(508548)
225 Prathipadu AP-04-010-004-020/010042
() 		0204010000NRG23270520221040561 27/05/2022 Lakshmi 0204010WL0028706 Lakshmi 00415 SBIN0020483 924 924 Processed 26/07/2022 3332912002 Lakshmi Bandi ICICI BANK LTD(508534)
226 Prathipadu AP-04-010-004-020/010043
() 		0204010000NRG23270520221040562 27/05/2022 Satyanarayana 0204010WL0028706 Satyanarayana 00415 SBIN0020483 924 924 Processed 26/07/2022 3332912055 Satyanarayana Irata ICICI BANK LTD(508534)
227 Prathipadu AP-04-010-004-020/010043
() 		0204010000NRG23270520221040563 27/05/2022 Satyavathi 0204010WL0028706 Satyavathi 00415 SBIN0020483 462 462 Processed 26/07/2022 3332912006 MRS IRATA SATYAVATHI STATE BANK OF INDIA(508548)
228 Prathipadu AP-04-010-004-020/010045
() 		0204010000NRG23270520221040564 27/05/2022 Bhulakshmi 0204010WL0028706 Bhulakshmi 00415 SBIN0020483 924 924 Processed 26/07/2022 3332911841 BHULAKSHMI ICICI BANK LTD(508534)
229 Prathipadu AP-04-010-004-020/010047
() 		0204010000NRG23270520221040565 27/05/2022 Lakshmi 0204010WL0028706 Lakshmi 00415 SBIN0020483 462 462 Processed 26/07/2022 3332911987 Mrs IRATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
230 Prathipadu AP-04-010-004-020/010053
() 		0204010000NRG23270520221040566 27/05/2022 Naga Surya 0204010WL0028706 Naga Surya 00415 SBIN0020483 924 924 Processed 26/07/2022 3332912000 MRS NAGASURYA IRATA STATE BANK OF INDIA(508548)
231 Prathipadu AP-04-010-004-020/010055
() 		0204010000NRG23270520221040567 27/05/2022 Brahmalamma 0204010WL0028706 Brahmalamma 00415 SBIN0020483 924 924 Processed 26/07/2022 3332912009 MRS PASALA BRAHMALAMMA STATE BANK OF INDIA(508548)
232 Prathipadu AP-04-010-004-020/010055
() 		0204010000NRG23270520221040568 27/05/2022 Musalamma 0204010WL0028706 Musalamma 00415 SBIN0020483 924 924 Processed 26/07/2022 3332911996 Musalamma Pasala ICICI BANK LTD(508534)
233 Prathipadu AP-04-010-004-020/010057
() 		0204010000NRG23270520221040570 27/05/2022 Egulamma 0204010WL0028706 Egulamma 00415 SBIN0020483 462 462 Processed 26/07/2022 3332912083 EGULAMMA PADI ICICI BANK LTD(508534)
234 Prathipadu AP-04-010-004-020/010057
() 		0204010000NRG23270520221040569 27/05/2022 Paadi Nagaraju 0204010WL0028706 Paadi Nagaraju 00415 SBIN0020483 924 924 Processed 26/07/2022 3332912010 Nagaraju Padi ICICI BANK LTD(508534)
235 Prathipadu AP-04-010-004-020/010058
() 		0204010000NRG23270520221040572 27/05/2022 Kumari 0204010WL0028706 Kumari 00415 SBIN0020483 693 693 Processed 26/07/2022 3332911997 MRS KUMARI RAYUDU STATE BANK OF INDIA(508548)
236 Prathipadu AP-04-010-004-020/010058
() 		0204010000NRG23270520221040571 27/05/2022 Ramana 0204010WL0028706 Ramana 00415 SBIN0020483 693 693 Processed 26/07/2022 3332911843 Ramana Rayudu ICICI BANK LTD(508534)
237 Prathipadu AP-04-010-004-020/010059
() 		0204010000NRG23270520221040574 27/05/2022 Satyakonda 0204010WL0028706 Satyakonda 00415 SBIN0020483 462 462 Processed 26/07/2022 3332912005 Satyakonda Rayudu ICICI BANK LTD(508534)
238 Prathipadu AP-04-010-004-020/010060
() 		0204010000NRG23270520221040575 27/05/2022 Veeralakshmi 0204010WL0028706 Veeralakshmi 00415 SBIN0020483 692 692 Processed 26/07/2022 3332911853 MRS RAYUDU VEERALAXMI STATE BANK OF INDIA(508548)
239 Prathipadu AP-04-010-004-020/010063
() 		0204010000NRG23270520221040577 27/05/2022 Marinamma 0204010WL0028706 Marinamma 00415 SBIN0020483 923 923 Processed 26/07/2022 3332911856 MRS KASTURI MARINAMMA STATE BANK OF INDIA(508548)
240 Prathipadu AP-04-010-004-020/010063
() 		0204010000NRG23270520221040576 27/05/2022 Rajabbai 0204010WL0028706 Rajabbai 00415 SBIN0020483 692 692 Processed 26/07/2022 3332911834 Mr KASTURI RAJUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
241 Prathipadu AP-04-010-004-020/010065
() 		0204010000NRG23270520221040578 27/05/2022 Nagayyamma 0204010WL0028706 Nagayyamma 00415 SBIN0020483 923 923 Processed 26/07/2022 3332912080 MRS KASTURI NAAGAYAMMA STATE BANK OF INDIA(508548)
242 Prathipadu AP-04-010-004-020/010066
() 		0204010000NRG23270520221040580 27/05/2022 Mahalakshmi 0204010WL0028706 Mahalakshmi 00415 SBIN0020483 923 923 Processed 26/07/2022 3332912069 MRS MAHALAKSHMI IRATA STATE BANK OF INDIA(508548)
243 Prathipadu AP-04-010-004-020/010066
() 		0204010000NRG23270520221040579 27/05/2022 Pentayya 0204010WL0028706 Pentayya 00415 SBIN0020483 923 923 Processed 26/07/2022 3332912032 MR PENTAYYA IRATA STATE BANK OF INDIA(508548)
244 Prathipadu AP-04-010-004-020/010068
() 		0204010000NRG23270520221040581 27/05/2022 Suryakumaari 0204010WL0028706 Suryakumaari 00415 SBIN0020483 692 692 Processed 26/07/2022 3332912072 Lavanya Irata ICICI BANK LTD(508534)
245 Prathipadu AP-04-010-004-020/010069
() 		0204010000NRG23270520221040582 27/05/2022 Raghava 0204010WL0028706 Raghava 00415 SBIN0020483 462 462 Processed 26/07/2022 3332912007 MRS BALAMMA MATHE STATE BANK OF INDIA(508548)
246 Prathipadu AP-04-010-004-020/010070
() 		0204010000NRG23270520221040584 27/05/2022 Lakshmi 0204010WL0028706 Lakshmi 00415 SBIN0020483 924 924 Processed 26/07/2022 3332912081 Lakshmi Ballu ICICI BANK LTD(508534)
247 Prathipadu AP-04-010-004-020/010070
() 		0204010000NRG23270520221040583 27/05/2022 Sriramurthi 0204010WL0028706 Sriramurthi 00415 SBIN0020483 923 923 Processed 26/07/2022 3332912046 Sriramurthi Ballu ICICI BANK LTD(508534)
248 Prathipadu AP-04-010-004-020/010071
() 		0204010000NRG23270520221040585 27/05/2022 Satyavathi 0204010WL0028706 Satyavathi 00415 SBIN0020483 924 924 Processed 26/07/2022 3332912063 MRS SATYAVATHI RAYUDU STATE BANK OF INDIA(508548)
249 Prathipadu AP-04-010-004-020/010072
() 		0204010000NRG23270520221040587 27/05/2022 Appalaraju 0204010WL0028706 Appalaraju 00415 SBIN0020483 693 693 Processed 26/07/2022 3332911982 MR CHAGANTI APPALARAJU ALIAS APPAYAMMA STATE BANK OF INDIA(508548)
250 Prathipadu AP-04-010-004-020/010072
() 		0204010000NRG23270520221040586 27/05/2022 Satyanarayana 0204010WL0028706 Satyanarayana 00415 SBIN0020483 693 693 Processed 26/07/2022 3332911990 MR SATYANRAYANA CHAGANTI STATE BANK OF INDIA(508548)
251 Prathipadu AP-04-010-004-020/010073
() 		0204010000NRG23270520221040589 27/05/2022 Adilakshmi 0204010WL0028706 Adilakshmi 00415 SBIN0020483 924 924 Processed 26/07/2022 3332911854 MRS SOMALA ADILAKSHMI STATE BANK OF INDIA(508548)
252 Prathipadu AP-04-010-004-020/010073
() 		0204010000NRG23270520221040588 27/05/2022 Appalaraju 0204010WL0028706 Appalaraju 00415 SBIN0020483 924 924 Processed 26/07/2022 3332912051 MR SOMALA APPALARAJU STATE BANK OF INDIA(508548)
253 Prathipadu AP-04-010-004-020/010075
() 		0204010000NRG23270520221040590 27/05/2022 Rajamma 0204010WL0028706 Rajamma 00415 SBIN0020483 693 693 Processed 26/07/2022 3332911851 MS GOTTUPALLI RAJAMMA STATE BANK OF INDIA(508548)
254 Prathipadu AP-04-010-004-020/010080
() 		0204010000NRG23270520221040591 27/05/2022 Venkataramana 0204010WL0028706 Venkataramana 00415 SBIN0020483 693 693 Processed 26/07/2022 3332911846 MRS VENKATA RAMANA GOTTUPALLI STATE BANK OF INDIA(508548)
255 Prathipadu AP-04-010-004-020/010083
() 		0204010000NRG23270520221040592 27/05/2022 Varalakshmi 0204010WL0028706 Varalakshmi 00415 SBIN0020483 924 924 Processed 26/07/2022 3332912071 MRS VARALAKSHMI KASTURI STATE BANK OF INDIA(508548)
256 Prathipadu AP-04-010-004-020/010084
() 		0204010000NRG23270520221040593 27/05/2022 Kondamma 0204010WL0028706 Kondamma 00415 SBIN0020483 693 693 Processed 26/07/2022 3332912050 Kondamma Chaganti ICICI BANK LTD(508534)
257 Prathipadu AP-04-010-004-020/010086
() 		0204010000NRG23270520221040594 27/05/2022 Satyavathi 0204010WL0028706 Satyavathi 00415 SBIN0020483 923 923 Processed 26/07/2022 3332912001 Satyavathi Mattaparthi ICICI BANK LTD(508534)
258 Prathipadu AP-04-010-004-020/010088
() 		0204010000NRG23270520221040595 27/05/2022 Sankuramma 0204010WL0028706 Sankuramma 00415 SBIN0020483 923 923 Processed 26/07/2022 3332911989 Sankuramma Gottupalli ICICI BANK LTD(508534)
259 Prathipadu AP-04-010-004-020/010096
() 		0204010000NRG23270520221040596 27/05/2022 Ramana 0204010WL0028706 Ramana 00415 SBIN0020483 692 692 Processed 26/07/2022 3332912074 MRS RAMANA IRATA STATE BANK OF INDIA(508548)
260 Prathipadu AP-04-010-004-020/010097
() 		0204010000NRG23270520221040597 27/05/2022 Appalaraju 0204010WL0028706 Appalaraju 00415 SBIN0020483 923 923 Processed 26/07/2022 3332911992 Appalaraju Rayudu ICICI BANK LTD(508534)
261 Prathipadu AP-04-010-004-020/010098
() 		0204010000NRG23270520221040598 27/05/2022 Akkamma 0204010WL0028706 Akkamma 00415 SBIN0020483 923 923 Processed 26/07/2022 3332912048 Akkamma Muvvala ICICI BANK LTD(508534)
262 Prathipadu AP-04-010-004-020/010099
() 		0204010000NRG23270520221040599 27/05/2022 Talupulamma 0204010WL0028706 Talupulamma 00415 SBIN0020483 692 692 Processed 26/07/2022 3332911995 MRS RAYUDU TALUPULAMMA STATE BANK OF INDIA(508548)
263 Prathipadu AP-04-010-004-020/010101
() 		0204010000NRG23270520221040600 27/05/2022 Baburao 0204010WL0028706 Baburao 00415 SBIN0020483 923 923 Processed 26/07/2022 3332911850 Baburao Somula ICICI BANK LTD(508534)
264 Prathipadu AP-04-010-004-020/010101
() 		0204010000NRG23270520221040601 27/05/2022 Bhoolakshmi 0204010WL0028706 Bhoolakshmi 00415 SBIN0020483 461 461 Processed 26/07/2022 3332911998 Mr SOMALA BHOOLAKSHMI SOMALA BABURAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
265 Prathipadu AP-04-010-004-020/010103
() 		0204010000NRG23270520221040602 27/05/2022 Nagababu 0204010WL0028706 Nagababu 00415 SBIN0020483 923 923 Processed 26/07/2022 3332912027 MR NAGABABU THOTAKURA STATE BANK OF INDIA(508548)
266 Prathipadu AP-04-010-004-020/010115
() 		0204010000NRG23270520221040603 27/05/2022 Babji 0204010WL0028706 Babji 00415 SBIN0020483 923 923 Processed 26/07/2022 3332912054 MR IRATA BABJI STATE BANK OF INDIA(508548)
267 Prathipadu AP-04-010-004-020/010115
() 		0204010000NRG23270520221040604 27/05/2022 Nagamani 0204010WL0028706 Nagamani 00415 SBIN0020483 923 923 Processed 26/07/2022 3332911848 Nagamani Irata ICICI BANK LTD(508534)
268 Prathipadu AP-04-010-004-020/010128
() 		0204010000NRG23270520221040605 27/05/2022 Nooka Ratnam 0204010WL0028706 Nooka Ratnam 00415 SBIN0020483 923 923 Processed 26/07/2022 3332912056 Nooka Ratnam ICICI BANK LTD(508534)
269 Prathipadu AP-04-010-004-020/010134
() 		0204010000NRG23270520221040607 27/05/2022 Kumari 0204010WL0028706 Kumari 00415 SBIN0020483 461 461 Processed 26/07/2022 3332912070 MRS KUMARI SOMALA STATE BANK OF INDIA(508548)
270 Prathipadu AP-04-010-004-020/010137
() 		0204010000NRG23270520221040608 27/05/2022 Venkata Lakshmi 0204010WL0028706 Venkata Lakshmi 00415 SBIN0020483 923 923 Processed 26/07/2022 3332912073 VENKATA LAKSHMI RAYUDU ICICI BANK LTD(508534)
271 Prathipadu AP-04-010-004-020/010143
() 		0204010000NRG23270520221040609 27/05/2022 Ramayamma 0204010WL0028706 Ramayamma 00415 SBIN0020483 923 923 Processed 26/07/2022 3332911985 Ramayamma Cheedipalli ICICI BANK LTD(508534)
272 Prathipadu AP-04-010-004-020/010145
() 		0204010000NRG23270520221040610 27/05/2022 Ramana 0204010WL0028706 Ramana 00415 SBIN0020483 923 923 Processed 26/07/2022 3332912049 CHODIPALLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Prathipadu AP-04-010-004-020/010146
() 		0204010000NRG23270520221040611 27/05/2022 Achiyyamma 0204010WL0028706 Achiyyamma 00415 SBIN0020483 923 923 Processed 26/07/2022 3332911857 MRS RAYUDU ACHHIYYAMMA STATE BANK OF INDIA(508548)
274 Prathipadu AP-04-010-004-020/010152
() 		0204010000NRG23270520221040612 27/05/2022 Parvathi 0204010WL0028706 Parvathi 00415 SBIN0020483 693 693 Processed 26/07/2022 3332912026 MISS PARVATHI GOTTUPALLI STATE BANK OF INDIA(508548)
275 Prathipadu AP-04-010-004-020/010153
() 		0204010000NRG23270520221040613 27/05/2022 Appa Rao 0204010WL0028706 Appa Rao 00415 SBIN0020483 924 924 Processed 26/07/2022 3332911991 MR CHAGANTI APPARAO STATE BANK OF INDIA(508548)
276 Prathipadu AP-04-010-004-020/010153
() 		0204010000NRG23270520221040614 27/05/2022 Ganilakshmi 0204010WL0028706 Ganilakshmi 00415 SBIN0020483 693 693 Processed 26/07/2022 3332912004 MRS CHAGANTI GANI LAKSHMI STATE BANK OF INDIA(508548)
277 Prathipadu AP-04-010-004-020/010155
() 		0204010000NRG23270520221040615 27/05/2022 Devi 0204010WL0028706 Devi 00415 SBIN0020483 924 924 Processed 26/07/2022 3332911829 IRATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Prathipadu AP-04-010-004-020/010167
() 		0204010000NRG23270520221040616 27/05/2022 Kunche Veni 0204010WL0028706 Kunche Veni 00415 SBIN0020483 924 924 Processed 26/07/2022 3332911847 MRS KUNCHE VENI SOMALA STATE BANK OF INDIA(508548)
279 Prathipadu AP-04-010-004-020/010173
() 		0204010000NRG23270520221040617 27/05/2022 Veera lakshmi 0204010WL0028706 Veera lakshmi 00415 SBIN0020483 924 924 Processed 26/07/2022 3332911852 MRS GOTTUPALLI VEERALAXMI STATE BANK OF INDIA(508548)
280 Prathipadu AP-04-010-004-020/010177
() 		0204010000NRG23270520221040618 27/05/2022 Lovababu 0204010WL0028706 Lovababu 00415 SBIN0020483 924 924 Processed 26/07/2022 3332912076 MR RAYUDU LOVARAJU STATE BANK OF INDIA(508548)
281 Prathipadu AP-04-010-004-020/010184
() 		0204010000NRG23270520221040620 27/05/2022 Durga 0204010WL0028706 Durga 00415 SBIN0020483 924 924 Processed 26/07/2022 3332911827 MRS MATTAPARTHI DURGA STATE BANK OF INDIA(508548)
282 Prathipadu AP-04-010-004-022/010002
() 		0204010000NRG23270520221040478 27/05/2022 Gangamma 0204010WL0028705 Gangamma 00415 SBIN0020483 696 696 Processed 26/07/2022 3332912031 MS GANGALAMMA RECHEEKATLA STATE BANK OF INDIA(508548)
283 Prathipadu AP-04-010-004-022/010002
() 		0204010000NRG23270520221040477 27/05/2022 Simhachalam 0204010WL0028705 Simhachalam 00415 SBIN0020483 928 928 Processed 26/07/2022 3332912039 Simhachalam Rechukatla ICICI BANK LTD(508534)
284 Prathipadu AP-04-010-004-022/010004
() 		0204010000NRG23270520221040479 27/05/2022 Rajulu 0204010WL0028705 Rajulu 00415 SBIN0020483 928 928 Processed 26/07/2022 3332912034 Rajulu Rechukutla ICICI BANK LTD(508534)
285 Prathipadu AP-04-010-004-022/010005
() 		0204010000NRG23270520221040480 27/05/2022 Appala Raju 0204010WL0028705 Appala Raju 00415 SBIN0020483 928 928 Processed 26/07/2022 3332911978 MR SAPPAA APPARAO STATE BANK OF INDIA(508548)
286 Prathipadu AP-04-010-004-022/010006
() 		0204010000NRG23270520221040481 27/05/2022 Lakshmi 0204010WL0028705 Lakshmi 00415 SBIN0020483 928 928 Processed 26/07/2022 3332911817 MS LAXMI EEGALA STATE BANK OF INDIA(508548)
287 Prathipadu AP-04-010-004-022/010007
() 		0204010000NRG23270520221040482 27/05/2022 Satyavathi 0204010WL0028705 Satyavathi 00415 SBIN0020483 696 696 Processed 26/07/2022 3332912044 Mrs CHEEKATLA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
288 Prathipadu AP-04-010-004-022/010009
() 		0204010000NRG23270520221040483 27/05/2022 Nagamani 0204010WL0028705 Nagamani 00415 SBIN0020483 464 464 Processed 26/07/2022 3332912029 MS NAGAMANI VASAMSETTY STATE BANK OF INDIA(508548)
289 Prathipadu AP-04-010-004-022/010015
() 		0204010000NRG23270520221040484 27/05/2022 Satyavathi 0204010WL0028705 Satyavathi 00415 SBIN0020483 928 928 Processed 26/07/2022 3332911815 Mrs BANDI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
290 Prathipadu AP-04-010-004-022/010017
() 		0204010000NRG23270520221040485 27/05/2022 Mariyamma 0204010WL0028705 Mariyamma 00415 SBIN0020483 464 464 Processed 26/07/2022 3332912065 MRS MANI KOTTUM STATE BANK OF INDIA(508548)
291 Prathipadu AP-04-010-004-022/010023
() 		0204010000NRG23270520221040486 27/05/2022 Raghava 0204010WL0028705 Raghava 00415 SBIN0020483 928 928 Processed 26/07/2022 3332911838 MS RAGHAVA RELLI STATE BANK OF INDIA(508548)
292 Prathipadu AP-04-010-004-022/010025
() 		0204010000NRG23270520221040487 27/05/2022 Narayanamma 0204010WL0028705 Narayanamma 00415 SBIN0020483 695 695 Processed 26/07/2022 3332912057 Narayanamma Rechukatla ICICI BANK LTD(508534)
293 Prathipadu AP-04-010-004-022/010030
() 		0204010000NRG23270520221040488 27/05/2022 Satyavathi 0204010WL0028705 Satyavathi 00415 SBIN0020483 927 927 Processed 26/07/2022 3332912040 MRS DUSARI SATYAVATHI STATE BANK OF INDIA(508548)
294 Prathipadu AP-04-010-004-022/010031
() 		0204010000NRG23270520221040489 27/05/2022 Raja Ratnam 0204010WL0028705 Raja Ratnam 00415 SBIN0020483 927 927 Processed 26/07/2022 3332911833 Raja Ratnam Addala ICICI BANK LTD(508534)
295 Prathipadu AP-04-010-004-022/010038
() 		0204010000NRG23270520221040491 27/05/2022 Ammaji 0204010WL0028705 Ammaji 00415 SBIN0020483 695 695 Processed 26/07/2022 3332912059 Mrs SOMALA AMMAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
296 Prathipadu AP-04-010-004-022/010038
() 		0204010000NRG23270520221040490 27/05/2022 Srinu 0204010WL0028705 Srinu 00415 SBIN0020483 695 695 Processed 26/07/2022 3332912024 SRINU SAMMULA ICICI BANK LTD(508534)
297 Prathipadu AP-04-010-004-022/010047
() 		0204010000NRG23270520221040492 27/05/2022 Gairamma 0204010WL0028705 Gairamma 00415 SBIN0020483 927 927 Processed 26/07/2022 3332911816 Gairamma Nagupalli ICICI BANK LTD(508534)
298 Prathipadu AP-04-010-004-022/010048
() 		0204010000NRG23270520221040493 27/05/2022 Suryudu 0204010WL0028705 Suryudu 00415 SBIN0020483 695 695 Processed 26/07/2022 3332912060 MRS SURYUDU KURUPALLI STATE BANK OF INDIA(508548)
299 Prathipadu AP-04-010-004-022/010058
() 		0204010000NRG23270520221040494 27/05/2022 Ramana 0204010WL0028705 Ramana 00415 SBIN0020483 695 695 Processed 26/07/2022 3332912079 MRS RELLI RAMANA STATE BANK OF INDIA(508548)
300 Prathipadu AP-04-010-004-022/010066
() 		0204010000NRG23270520221040496 27/05/2022 Bandi Sattibabu 0204010WL0028705 Bandi Sattibabu 00415 SBIN0020483 695 695 Processed 26/07/2022 3332912035 SATTIBABU BANDI ICICI BANK LTD(508534)
301 Prathipadu AP-04-010-004-022/010071
() 		0204010000NRG23270520221040497 27/05/2022 Satyanarayana 0204010WL0028705 Satyanarayana 00415 SBIN0020483 695 695 Processed 26/07/2022 3332911819 Satyanarayana Addala ICICI BANK LTD(508534)
302 Prathipadu AP-04-010-004-022/010077
() 		0204010000NRG23270520221040498 27/05/2022 Rambabu 0204010WL0028705 Rambabu 00415 SBIN0020483 695 695 Processed 26/07/2022 3332912308 MR KOTTEM RAMBABU STATE BANK OF INDIA(508548)
303 Prathipadu AP-04-010-004-022/010079
() 		0204010000NRG23270520221040499 27/05/2022 Marthayya 0204010WL0028705 Marthayya 00415 SBIN0020483 463 463 Processed 26/07/2022 3332911837 MRS MANGA TAYARU PENKI STATE BANK OF INDIA(508548)
304 Prathipadu AP-04-010-004-022/010081
() 		0204010000NRG23270520221040500 27/05/2022 Somulamma 0204010WL0028705 Somulamma 00415 SBIN0020483 926 926 Processed 26/07/2022 3332911836 Somulamma Bandi ICICI BANK LTD(508534)
305 Prathipadu AP-04-010-004-022/010087
() 		0204010000NRG23270520221040501 27/05/2022 China Satyanarayana 0204010WL0028705 China Satyanarayana 00415 SBIN0020483 463 463 Processed 26/07/2022 3332912033 China Satyanarayana Relli ICICI BANK LTD(508534)
306 Prathipadu AP-04-010-004-022/010087
() 		0204010000NRG23270520221040502 27/05/2022 Durga 0204010WL0028705 Durga 00415 SBIN0020483 695 695 Processed 26/07/2022 3332912077 MRS RELLI DHURGA STATE BANK OF INDIA(508548)
307 Prathipadu AP-04-010-004-022/010089
() 		0204010000NRG23270520221040504 27/05/2022 Rajamma 0204010WL0028705 Rajamma 00415 SBIN0020483 695 695 Processed 26/07/2022 3332912028 MS RAJAMMA TUREE STATE BANK OF INDIA(508548)
308 Prathipadu AP-04-010-004-022/010089
() 		0204010000NRG23270520221040503 27/05/2022 Ramana 0204010WL0028705 Ramana 00415 SBIN0020483 695 695 Processed 26/07/2022 3332912030 RAMANA TURRI ICICI BANK LTD(508534)
309 Prathipadu AP-04-010-004-022/010091
() 		0204010000NRG23270520221040505 27/05/2022 Gangalamma 0204010WL0028705 Gangalamma 00415 SBIN0020483 926 926 Processed 26/07/2022 3332912037 Mrs BANDI GANGALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
310 Prathipadu AP-04-010-004-022/010094
() 		0204010000NRG23270520221040506 27/05/2022 Mangatayaru 0204010WL0028705 Mangatayaru 00415 SBIN0020483 464 464 Processed 26/07/2022 3332911979 MS MANGATAYARU BANDA STATE BANK OF INDIA(508548)
311 Prathipadu AP-04-010-004-022/010095
() 		0204010000NRG23270520221040507 27/05/2022 Maridamma 0204010WL0028705 Maridamma 00415 SBIN0020483 928 928 Processed 26/07/2022 3332912038 MS MARINAMMA IRATA STATE BANK OF INDIA(508548)
312 Prathipadu AP-04-010-004-022/010097
() 		0204010000NRG23270520221040508 27/05/2022 Lakshmi 0204010WL0028705 Lakshmi 00415 SBIN0020483 928 928 Processed 26/07/2022 3332911818 MRS IRATA LAKSHMI STATE BANK OF INDIA(508548)
313 Prathipadu AP-04-010-004-022/010100
() 		0204010000NRG23270520221040509 27/05/2022 Appa Rao 0204010WL0028705 Appa Rao 00415 SBIN0020483 928 928 Processed 26/07/2022 3332912061 Mr RELLI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
314 Prathipadu AP-04-010-004-022/010100
() 		0204010000NRG23270520221040510 27/05/2022 Kannamma 0204010WL0028705 Kannamma 00415 SBIN0020483 928 928 Processed 26/07/2022 3332912078 MRS RELLI KANNAYAMMA STATE BANK OF INDIA(508548)
315 Prathipadu AP-04-010-004-022/010109
() 		0204010000NRG23270520221040511 27/05/2022 Mangayamma 0204010WL0028705 Mangayamma 00415 SBIN0020483 464 464 Processed 26/07/2022 3332912043 MANGAYAMMA KOTTEM ICICI BANK LTD(508534)
316 Prathipadu AP-04-010-004-022/010110
() 		0204010000NRG23270520221040512 27/05/2022 Naga Raju 0204010WL0028705 Naga Raju 00415 SBIN0020483 464 464 Processed 26/07/2022 3332912068 MR BANDA NAGA RAJU STATE BANK OF INDIA(508548)
317 Prathipadu AP-04-010-004-022/010110
() 		0204010000NRG23270520221040513 27/05/2022 Subba Lakshmi 0204010WL0028705 Subba Lakshmi 00415 SBIN0020483 464 464 Processed 26/07/2022 3332911977 MS SUBBHALAXMI BANDAA STATE BANK OF INDIA(508548)
318 Prathipadu AP-04-010-004-022/010112
() 		0204010000NRG23270520221040514 27/05/2022 Raja Lakshmi 0204010WL0028705 Raja Lakshmi 00415 SBIN0020483 928 928 Processed 26/07/2022 3332912067 MRS RAJYALAKSHMI VELUGULA STATE BANK OF INDIA(508548)
319 Prathipadu AP-04-010-004-022/010112
() 		0204010000NRG23270520221040515 27/05/2022 Satyavathi 0204010WL0028705 Satyavathi 00415 SBIN0020483 928 928 Processed 26/07/2022 3332912036 Mrs VELGULA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
320 Prathipadu AP-04-010-004-022/010116
() 		0204010000NRG23270520221040516 27/05/2022 Veera Lakshmi 0204010WL0028705 Veera Lakshmi 00415 SBIN0020483 926 926 Processed 26/07/2022 3332911855 Mrs ADDALA VARALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
321 Prathipadu AP-04-010-004-022/010126
() 		0204010000NRG23270520221040517 27/05/2022 Mani 0204010WL0028705 Mani 00415 SBIN0020483 926 926 Processed 26/07/2022 3332912062 MRS MANI VELUGULA STATE BANK OF INDIA(508548)
322 Prathipadu AP-04-010-004-022/010142
() 		0204010000NRG23270520221040519 27/05/2022 Ramoji 0204010WL0028705 Ramoji 00415 SBIN0020483 926 926 Processed 26/07/2022 3332912041 RAMANA BANDI ICICI BANK LTD(508534)
323 Prathipadu AP-04-010-004-022/010142
() 		0204010000NRG23270520221040518 27/05/2022 Sathibabu 0204010WL0028705 Sathibabu 00415 SBIN0020483 695 695 Processed 26/07/2022 3332912042 Sathibabu Bandi ICICI BANK LTD(508534)
324 Prathipadu AP-04-010-004-022/010145
() 		0204010000NRG23270520221040521 27/05/2022 Govindu 0204010WL0028705 Govindu 00415 SBIN0020483 926 926 Processed 26/07/2022 3332912023 Govindu Saaripalli ICICI BANK LTD(508534)
325 Prathipadu AP-04-010-004-022/010145
() 		0204010000NRG23270520221040520 27/05/2022 Jayalakshmi 0204010WL0028705 Jayalakshmi 00415 SBIN0020483 926 926 Processed 26/07/2022 3332912047 MS JAYALAXMI SARIPALLI STATE BANK OF INDIA(508548)
326 Prathipadu AP-04-010-004-022/010167
() 		0204010000NRG23270520221040523 27/05/2022 Venkatalakshmi 0204010WL0028705 Venkatalakshmi 00415 SBIN0020483 927 927 Processed 26/07/2022 3332911822 MRS CHODIPALLI VENKATALAKSHMI STATE BANK OF INDIA(508548)
327 Prathipadu AP-04-010-004-022/010170
() 		0204010000NRG23270520221040524 27/05/2022 Lova 0204010WL0028705 Lova 00415 SBIN0020483 927 927 Processed 26/07/2022 3332911820 MRS BANDI LOVA STATE BANK OF INDIA(508548)
328 Prathipadu AP-04-010-004-022/010171
() 		0204010000NRG23270520221040526 27/05/2022 Varalakshmi 0204010WL0028705 Varalakshmi 00415 SBIN0020483 463 463 Processed 26/07/2022 3332911980 MRS VEERA LAKSHMI BANDA STATE BANK OF INDIA(508548)
329 Prathipadu AP-04-010-004-022/010171
() 		0204010000NRG23270520221040525 27/05/2022 Veera Babu 0204010WL0028705 Veera Babu 00415 SBIN0020483 463 463 Processed 26/07/2022 3332912045 Veera Babu Banda ICICI BANK LTD(508534)
330 Prathipadu AP-04-010-004-022/010172
() 		0204010000NRG23270520221040527 27/05/2022 Devi 0204010WL0028705 Devi 00415 SBIN0020483 927 927 Processed 26/07/2022 3332912066 MRS BANDI DEVI STATE BANK OF INDIA(508548)
331 Prathipadu AP-04-010-004-022/010173
() 		0204010000NRG23270520221040528 27/05/2022 Nagajyothi 0204010WL0028705 Nagajyothi 00415 SBIN0020483 927 927 Processed 26/07/2022 3332911821 NAGA JYOTHI BANDI ICICI BANK LTD(508534)
332 Prathipadu AP-04-010-004-022/010173
() 		0204010000NRG23270520221040529 27/05/2022 Narsarao 0204010WL0028705 Narsarao 00415 SBIN0020483 695 695 Processed 26/07/2022 3332911814 NARSARAO KURUPILLI ICICI BANK LTD(508534)
333 Prathipadu AP-04-010-004-022/010174
() 		0204010000NRG23270520221040531 27/05/2022 Karri Venkataramana 0204010WL0028705 Karri Venkataramana 00415 SBIN0020483 927 927 Processed 26/07/2022 3332911828 MR KARRI VENKATA RAMANA STATE BANK OF INDIA(508548)
334 Prathipadu AP-04-010-004-022/010174
() 		0204010000NRG23270520221040530 27/05/2022 Veera Venkata Ramana 0204010WL0028705 Veera Venkata Ramana 00415 SBIN0020483 927 927 Processed 26/07/2022 3332911812 SOMALA VEERA VENKATARAMANA CANARA BANK(508532)
335 Prathipadu AP-04-010-004-022/010176
() 		0204010000NRG23270520221040533 27/05/2022 Lova Babu 0204010WL0028705 Lova Babu 00415 SBIN0020483 928 928 Processed 26/07/2022 3332911835 MR RAYUDU LOVABABU STATE BANK OF INDIA(508548)
336 Prathipadu AP-04-010-004-022/010176
() 		0204010000NRG23270520221040532 27/05/2022 Rayudu Varalakshmi 0204010WL0028705 Rayudu Varalakshmi 00415 SBIN0020483 927 927 Processed 26/07/2022 3332912082 Satyavathi surla ICICI BANK LTD(508534)
337 Prathipadu AP-04-010-004-022/010178
() 		0204010000NRG23270520221040534 27/05/2022 Ranami 0204010WL0028705 Ranami 00415 SBIN0020483 928 928 Processed 26/07/2022 3332911823 MRS SABBISETTI RAMANI STATE BANK OF INDIA(508548)
338 Prathipadu AP-04-010-004-022/010178
() 		0204010000NRG23270520221040535 27/05/2022 Srinivasa Rao 0204010WL0028705 Srinivasa Rao 00415 SBIN0020483 928 928 Processed 26/07/2022 3332911813 SRINIVASA RAO SABBISETTI ICICI BANK LTD(508534)
339 Prathipadu AP-04-010-012-031/010044
() 		0204010000NRG23260520221015517 27/05/2022 Satyanarayana 0204010WL0028282 Satyanarayana 00415 SBIN0020483 938 938 Processed 26/07/2022 3332911538 MR ADAPA SATYANARAYANA STATE BANK OF INDIA(508548)
340 Prathipadu AP-04-010-012-031/011236
() 		0204010000NRG23260520221015649 27/05/2022 Santoshamma 0204010WL0028282 Santoshamma 00415 SBIN0020483 939 939 Processed 26/07/2022 3332912298 MRS SANTOSAMMA DADALA STATE BANK OF INDIA(508548)
341 Prathipadu AP-04-010-012-031/012394
() 		0204010000NRG23260520221015704 27/05/2022 satyavati 0204010WL0028282 satyavati 00415 SBIN0020483 1405 1405 Processed 26/07/2022 3332911556 Mrs NADAKURTHI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
342 Prathipadu AP-04-010-012-031/012402
() 		0204010000NRG23260520221015707 27/05/2022 appalaraaju 0204010WL0028282 appalaraaju 00415 SBIN0020483 937 937 Processed 26/07/2022 3332911536 MR APPALA RAJU POTI STATE BANK OF INDIA(508548)
343 Prathipadu AP-04-010-012-031/012840
() 		0204010000NRG23260520221015727 27/05/2022 shilar 0204010WL0028282 shilar 00415 SBIN0020483 940 940 Processed 26/07/2022 3332912265 MR SHAIK SHILAR STATE BANK OF INDIA(508548)
SubTotal 267578 267578
344 Prathipadu AP-04-010-012-031/010264
() 		0204010000NRG23260520221015553 27/05/2022 Suryarao 0204010WL0028282 Suryarao 00415 SBIN0021172 943 943 Processed 26/07/2022 3332911537 DADIPATLA SURYARAO ICICI BANK LTD(508534)
SubTotal 943 943
345 Prathipadu AP-04-010-012-031/010006
() 		0204010000NRG23260520221015515 27/05/2022 Satyavathi 0204010WL0028282 Satyavathi 00415 SBIN0021387 938 938 Processed 26/07/2022 3332912233 DEVARAPU SATYAVATI ICICI BANK LTD(508534)
346 Prathipadu AP-04-010-012-031/010139
() 		0204010000NRG23260520221015525 27/05/2022 China Babu 0204010WL0028282 China Babu 00415 SBIN0021387 938 938 Processed 26/07/2022 3332911781 DEVARAPU CHINNABABU ICICI BANK LTD(508534)
347 Prathipadu AP-04-010-012-031/010197
() 		0204010000NRG23260520221015538 27/05/2022 Manga 0204010WL0028282 Manga 00415 SBIN0021387 929 929 Processed 26/07/2022 3332912295 MRS MANGA DADALA STATE BANK OF INDIA(508548)
348 Prathipadu AP-04-010-012-031/010225
() 		0204010000NRG23260520221015549 27/05/2022 Nagamani 0204010WL0028282 Nagamani 00415 SBIN0021387 943 943 Processed 26/07/2022 3332911568 NAKKA NAGAMANI ICICI BANK LTD(508534)
349 Prathipadu AP-04-010-012-031/010275
() 		0204010000NRG23260520221015557 27/05/2022 Chinabulli 0204010WL0028282 Chinabulli 00415 SBIN0021387 943 943 Processed 26/07/2022 3332911567 KANDELLI CHINNA BULLI ICICI BANK LTD(508534)
350 Prathipadu AP-04-010-012-031/010275
() 		0204010000NRG23260520221015555 27/05/2022 Suribabu 0204010WL0028282 Suribabu 00415 SBIN0021387 943 943 Processed 26/07/2022 3332911574 KANDELLI SURIBABU ICICI BANK LTD(508534)
351 Prathipadu AP-04-010-012-031/010293
() 		0204010000NRG23260520221015562 27/05/2022 Kantham 0204010WL0028282 Kantham 00415 SBIN0021387 943 943 Processed 26/07/2022 3332911566 VAARA KANTAM ICICI BANK LTD(508534)
352 Prathipadu AP-04-010-012-031/010302
() 		0204010000NRG23260520221015566 27/05/2022 Satyavathi 0204010WL0028282 Satyavathi 00415 SBIN0021387 943 943 Processed 26/07/2022 3332912296 MRS SATYAVATHI MADE STATE BANK OF INDIA(508548)
353 Prathipadu AP-04-010-012-031/010393
() 		0204010000NRG23260520221015572 27/05/2022 Suryavati 0204010WL0028282 Suryavati 00415 SBIN0021387 475 475 Processed 26/07/2022 3332911573 VARA SURYAVATI ICICI BANK LTD(508534)
354 Prathipadu AP-04-010-012-031/010457
() 		0204010000NRG23260520221015594 27/05/2022 Sureedamma 0204010WL0028282 Sureedamma 00415 SBIN0021387 940 940 Processed 26/07/2022 3332911565 DURGADA SURIDAMMA ICICI BANK LTD(508534)
355 Prathipadu AP-04-010-012-031/010559
() 		0204010000NRG23260520221015603 27/05/2022 Yesu 0204010WL0028282 Yesu 00415 SBIN0021387 937 937 Processed 26/07/2022 3332911575 MR ESU RELLI STATE BANK OF INDIA(508548)
356 Prathipadu AP-04-010-012-031/010687
() 		0204010000NRG23260520221015613 27/05/2022 Sriraamulu 0204010WL0028282 Sriraamulu 00415 SBIN0021387 940 940 Processed 26/07/2022 3332911840 MAHENDRADA SRI RAMULU ICICI BANK LTD(508534)
357 Prathipadu AP-04-010-012-031/010722
() 		0204010000NRG23260520221015619 27/05/2022 Paapayya 0204010WL0028282 Paapayya 00415 SBIN0021387 938 938 Processed 26/07/2022 3332911561 MR PAPAYYA SAILU STATE BANK OF INDIA(508548)
358 Prathipadu AP-04-010-012-031/010770
() 		0204010000NRG23260520221015622 27/05/2022 Musalayya 0204010WL0028282 Musalayya 00415 SBIN0021387 938 938 Processed 26/07/2022 3332912294 UPPADA MUSALAYYA ICICI BANK LTD(508534)
359 Prathipadu AP-04-010-012-031/010836
() 		0204010000NRG23260520221015624 27/05/2022 Valli 0204010WL0028282 Valli 00415 SBIN0021387 938 938 Processed 26/07/2022 3332912297 MR VALLIYA SHEKE STATE BANK OF INDIA(508548)
360 Prathipadu AP-04-010-012-031/011026
() 		0204010000NRG23260520221015631 27/05/2022 Mariyyamma 0204010WL0028282 Mariyyamma 00415 SBIN0021387 940 940 Processed 26/07/2022 3332911791 CHEPPLA MARIYAMMA ICICI BANK LTD(508534)
361 Prathipadu AP-04-010-012-031/011048
() 		0204010000NRG23260520221015636 27/05/2022 Nagamma 0204010WL0028282 Nagamma 00415 SBIN0021387 937 937 Processed 26/07/2022 3332911564 NADAKURTHI NAGAMMA ICICI BANK LTD(508534)
362 Prathipadu AP-04-010-012-031/011056
() 		0204010000NRG23260520221015640 27/05/2022 Appalakonda 0204010WL0028282 Appalakonda 00415 SBIN0021387 937 937 Processed 26/07/2022 3332912272 MRS APPLAKONDA NADAKURTHI STATE BANK OF INDIA(508548)
363 Prathipadu AP-04-010-012-031/011080
() 		0204010000NRG23260520221015641 27/05/2022 Padalamma 0204010WL0028282 Padalamma 00415 SBIN0021387 937 937 Processed 26/07/2022 3332911792 VALLURI PADALAMMA ICICI BANK LTD(508534)
364 Prathipadu AP-04-010-012-031/011194
() 		0204010000NRG23260520221015646 27/05/2022 Ramanjaneyulu 0204010WL0028282 Ramanjaneyulu 00415 SBIN0021387 939 939 Processed 26/07/2022 3332911577 MR RAMANJANEYULU NADAKUDURU STATE BANK OF INDIA(508548)
365 Prathipadu AP-04-010-012-031/011306
() 		0204010000NRG23260520221015651 27/05/2022 nagalakshmi 0204010WL0028282 nagalakshmi 00415 SBIN0021387 939 939 Processed 26/07/2022 3332911790 MRS NAGALAKSHMI VARA STATE BANK OF INDIA(508548)
366 Prathipadu AP-04-010-012-031/011535
() 		0204010000NRG23260520221015658 27/05/2022 Meri 0204010WL0028282 Meri 00415 SBIN0021387 938 938 Processed 26/07/2022 3332912274 CHELLI MERI ICICI BANK LTD(508534)
367 Prathipadu AP-04-010-012-031/011601
() 		0204010000NRG23260520221015662 27/05/2022 Rootamma 0204010WL0028282 Rootamma 00415 SBIN0021387 939 939 Processed 26/07/2022 3332912273 MRS RUTAMMA POOSAPALLI STATE BANK OF INDIA(508548)
368 Prathipadu AP-04-010-012-031/011895
() 		0204010000NRG23260520221015673 27/05/2022 Ganilakshmi 0204010WL0028282 Ganilakshmi 00415 SBIN0021387 937 937 Processed 26/07/2022 3332912234 MRS GANILAKSHMI GUNDRAPU STATE BANK OF INDIA(508548)
369 Prathipadu AP-04-010-012-031/012356
() 		0204010000NRG23260520221015703 27/05/2022 peddamma 0204010WL0028282 peddamma 00415 SBIN0021387 937 937 Processed 26/07/2022 3332912264 VATADA PEDDAMMA ICICI BANK LTD(508534)
370 Prathipadu AP-04-010-012-031/012470
() 		0204010000NRG23260520221015709 27/05/2022 veMkaTEsulu 0204010WL0028282 veMkaTEsulu 00415 SBIN0021387 468 468 Processed 26/07/2022 3332912064 MOGILI VENKATESULU UNION BANK OF INDIA(508500)
371 Prathipadu AP-04-010-012-031/012502
() 		0204010000NRG23260520221015713 27/05/2022 Lovababu 0204010WL0028282 Lovababu 00415 SBIN0021387 942 942 Processed 26/07/2022 3332911784 MR LOVABAU SATYAVATHI YEDIDA STATE BANK OF INDIA(508548)
372 Prathipadu AP-04-010-012-031/012516
() 		0204010000NRG23260520221015714 27/05/2022 Nageswarao 0204010WL0028282 Nageswarao 00415 SBIN0021387 942 942 Processed 26/07/2022 3332912263 DALE NAGESWARARAO UNION BANK OF INDIA(508500)
373 Prathipadu AP-04-010-018-038/010278
() 		0204010000NRG23260520221021800 27/05/2022 Mariya 0204010WL0028369 Mariya 00415 SBIN0021387 920 920 Processed 26/07/2022 3332912205 MRS MARIYA BONDI STATE BANK OF INDIA(508548)
374 Prathipadu AP-04-010-018-038/010653
() 		0204010000NRG23260520221021856 27/05/2022 Lovamma 0204010WL0028369 Lovamma 00415 SBIN0021387 923 923 Processed 26/07/2022 3332911976 MUPPIDI LOVATHALLI UNION BANK OF INDIA(508500)
375 Prathipadu AP-04-010-018-038/010793
() 		0204010000NRG23260520221021867 27/05/2022 Babiji 0204010WL0028369 Babiji 00415 SBIN0021387 925 925 Processed 26/07/2022 3332912025 BUDAMKAYALA BABJI UNION BANK OF INDIA(508500)
376 Prathipadu AP-04-010-020-040/010721
() 		0204010000NRG23260520221010535 27/05/2022 anand 0204010WL0028228 anand 00415 SBIN0021387 1014 1014 Processed 26/07/2022 3332911557 MR NAMA ANAND STATE BANK OF INDIA(508548)
SubTotal 29140 29140
377 Prathipadu AP-04-010-004-017/010073
() 		0204010000NRG23270520221040376 27/05/2022 Raju 0204010WL0028704 Raju 00468 UBIN0532860 1152 1152 Processed 26/07/2022 3332911610 RAJU PAPPULA ICICI BANK LTD(508534)
378 Prathipadu AP-04-010-012-031/010199
() 		0204010000NRG23270520221039937 27/05/2022 Gouramma 0204010WL0028701 Gouramma 00468 UBIN0532860 934 934 Processed 26/07/2022 3332911777 TANGELLA GOWRAMMA ICICI BANK LTD(508534)
379 Prathipadu AP-04-010-012-031/010702
() 		0204010000NRG23260520221015615 27/05/2022 Surya Rao 0204010WL0028282 Surya Rao 00468 UBIN0532860 940 940 Processed 26/07/2022 3332911569 KOTIPALLI SURYARAO UNION BANK OF INDIA(508500)
380 Prathipadu AP-04-010-012-031/010863
() 		0204010000NRG23260520221015628 27/05/2022 Chandrarao 0204010WL0028282 Chandrarao 00468 UBIN0532860 940 940 Processed 26/07/2022 3332911535 DADISETTI CHANDRARAO ICICI BANK LTD(508534)
381 Prathipadu AP-04-010-012-031/011035
() 		0204010000NRG23260520221015632 27/05/2022 Chakram 0204010WL0028282 Chakram 00468 UBIN0532860 940 940 Processed 26/07/2022 3332911559 Mr DODDIPATLA CHAKRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
382 Prathipadu AP-04-010-012-031/011661
() 		0204010000NRG23260520221015666 27/05/2022 Satyanarayana 0204010WL0028282 Satyanarayana 00468 UBIN0532860 939 939 Processed 26/07/2022 3332911801 BAVIRISHETTI SATYANARAYANA ICICI BANK LTD(508534)
383 Prathipadu AP-04-010-012-031/012824
() 		0204010000NRG23260520221015725 27/05/2022 dharmaraju 0204010WL0028282 dharmaraju 00468 UBIN0532860 940 940 Processed 26/07/2022 3332911560 SUNKARA DHARMARAJU ICICI BANK LTD(508534)
384 Prathipadu AP-04-010-018-038/010165
() 		0204010000NRG23260520221021783 27/05/2022 Nagamani 0204010WL0028369 Nagamani 00468 UBIN0532860 919 919 Processed 26/07/2022 3332911808 MADI NAGAMANI UNION BANK OF INDIA(508500)
385 Prathipadu AP-04-010-020-040/010056
() 		0204010000NRG23260520221010463 27/05/2022 Veera Ganika 0204010WL0028228 Veera Ganika 00468 UBIN0532860 1014 1014 Processed 26/07/2022 3332912271 MADIKI VEERA GANI UNION BANK OF INDIA(508500)
386 Prathipadu AP-04-010-020-040/010744
() 		0204010000NRG23260520221010536 27/05/2022 Manga 0204010WL0028228 Manga 00468 UBIN0532860 1012 1012 Processed 26/07/2022 3332912257 GADULA MANGA UNION BANK OF INDIA(508500)
387 Prathipadu AP-04-010-020-040/010873
() 		0204010000NRG23260520221010544 27/05/2022 Ramana 0204010WL0028228 Ramana 00468 UBIN0532860 759 759 Processed 26/07/2022 3332912259 BARLA RAMANA UNION BANK OF INDIA(508500)
388 Prathipadu AP-04-010-020-040/011148
() 		0204010000NRG23260520221010570 27/05/2022 Raju 0204010WL0028228 Raju 00468 UBIN0532860 1027 1027 Processed 26/07/2022 3332911859 PAMPANABOINA RAJU UNION BANK OF INDIA(508500)
389 Prathipadu AP-04-010-020-040/011253
() 		0204010000NRG23260520221010580 27/05/2022 Suryudu 0204010WL0028228 Suryudu 00468 UBIN0532860 1003 1003 Processed 26/07/2022 3332912270 BURA SURYUDU UNION BANK OF INDIA(508500)
390 Prathipadu AP-04-010-020-040/011839
() 		0204010000NRG23260520221010626 27/05/2022 Venkatarao 0204010WL0028228 Venkatarao 00468 UBIN0532860 508 508 Processed 26/07/2022 3332911798 BUDINA VENKATRAO UNION BANK OF INDIA(508500)
391 Prathipadu AP-04-010-020-040/012450
() 		0204010000NRG23260520221010652 27/05/2022 Lovamma 0204010WL0028228 Lovamma 00468 UBIN0532860 1026 1026 Processed 26/07/2022 3332912258 RAPA LOVAMMA UNION BANK OF INDIA(508500)
392 Prathipadu AP-04-010-020-040/012790
() 		0204010000NRG23260520221010678 27/05/2022 Gannemma 0204010WL0028228 Gannemma 00468 UBIN0532860 760 760 Processed 26/07/2022 3332911797 URLANKALA GANNAMMA UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-020-040/012986
() 		0204010000NRG23260520221010691 27/05/2022 siva 0204010WL0028228 siva 00468 UBIN0532860 1008 1008 Processed 26/07/2022 3332911555 SINGULOORI SIVA UNION BANK OF INDIA(508500)
SubTotal 15821 15821
394 Prathipadu AP-04-010-012-031/010005
() 		0204010000NRG23260520221015511 27/05/2022 Lakshmi 0204010WL0028282 Lakshmi 00468 UBIN0801194 469 469 Processed 26/07/2022 3332911675 KAPU LAXMI UNION BANK OF INDIA(508500)
395 Prathipadu AP-04-010-012-031/010005
() 		0204010000NRG23260520221015508 27/05/2022 Satyanarayana 0204010WL0028282 Satyanarayana 00468 UBIN0801194 938 938 Processed 26/07/2022 3332911641 KAPU SATYANARAYANA ICICI BANK LTD(508534)
396 Prathipadu AP-04-010-012-031/010006
() 		0204010000NRG23260520221015512 27/05/2022 Satyanarayana 0204010WL0028282 Satyanarayana 00468 UBIN0801194 938 938 Processed 26/07/2022 3332911710 MR SATYANARAYANA DEVARAPU STATE BANK OF INDIA(508548)
397 Prathipadu AP-04-010-012-031/010018
() 		0204010000NRG23270520221039929 27/05/2022 Acchi Raju 0204010WL0028701 Acchi Raju 00468 UBIN0801194 934 934 Processed 26/07/2022 3332911939 NAMA ACHIRAJU UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-012-031/010050
() 		0204010000NRG23270520221039930 27/05/2022 Subhan Baby 0204010WL0028701 Subhan Baby 00468 UBIN0801194 934 934 Processed 26/07/2022 3332912134 SHEIK SUBAN BEEBI ICICI BANK LTD(508534)
399 Prathipadu AP-04-010-012-031/010070
() 		0204010000NRG23260520221015519 27/05/2022 Venkayamma 0204010WL0028282 Venkayamma 00468 UBIN0801194 938 938 Processed 26/07/2022 3332911956 SHEK VENKAYAMMA UNION BANK OF INDIA(508500)
400 Prathipadu AP-04-010-012-031/010109
() 		0204010000NRG23260520221015523 27/05/2022 Manga 0204010WL0028282 Manga 00468 UBIN0801194 938 938 Processed 26/07/2022 3332911958 GANTA MANGA ICICI BANK LTD(508534)
401 Prathipadu AP-04-010-012-031/010109
() 		0204010000NRG23260520221015521 27/05/2022 Somaraju 0204010WL0028282 Somaraju 00468 UBIN0801194 938 938 Processed 26/07/2022 3332911646 GANTA SOMARAJU ICICI BANK LTD(508534)
402 Prathipadu AP-04-010-012-031/010128
() 		0204010000NRG23270520221039933 27/05/2022 Venkanna 0204010WL0028701 Venkanna 00468 UBIN0801194 934 934 Processed 26/07/2022 3332911520 DODDIPATLA VENKANNA UNION BANK OF INDIA(508500)
403 Prathipadu AP-04-010-012-031/010139
() 		0204010000NRG23260520221015527 27/05/2022 Lovamma 0204010WL0028282 Lovamma 00468 UBIN0801194 929 929 Processed 26/07/2022 3332912088 DEVARAPU LOVAMMA ICICI BANK LTD(508534)
404 Prathipadu AP-04-010-012-031/010147
() 		0204010000NRG23260520221015531 27/05/2022 Chantamma 0204010WL0028282 Chantamma 00468 UBIN0801194 929 929 Processed 26/07/2022 3332912096 VARUKUTI CHANTAMMA ICICI BANK LTD(508534)
405 Prathipadu AP-04-010-012-031/010147
() 		0204010000NRG23260520221015529 27/05/2022 Nageswararao 0204010WL0028282 Nageswararao 00468 UBIN0801194 929 929 Processed 26/07/2022 3332911639 VARUKUTI NAGESWARARAO ICICI BANK LTD(508534)
406 Prathipadu AP-04-010-012-031/010158
() 		0204010000NRG23260520221015536 27/05/2022 Varalakshmi 0204010WL0028282 Varalakshmi 00468 UBIN0801194 929 929 Processed 26/07/2022 3332911691 GURRALA VARALAXMI ICICI BANK LTD(508534)
407 Prathipadu AP-04-010-012-031/010182
() 		0204010000NRG23270520221039936 27/05/2022 muliki Seetha 0204010WL0028701 muliki Seetha 00468 UBIN0801194 934 934 Processed 26/07/2022 3332911885 MULIKI SITA UNION BANK OF INDIA(508500)
408 Prathipadu AP-04-010-012-031/010206
() 		0204010000NRG23260520221015540 27/05/2022 Nageswararao 0204010WL0028282 Nageswararao 00468 UBIN0801194 929 929 Processed 26/07/2022 3332911933 DNDU NAGESWARARAO ICICI BANK LTD(508534)
409 Prathipadu AP-04-010-012-031/010218
() 		0204010000NRG23260520221015542 27/05/2022 Maneswarao 0204010WL0028282 Maneswarao 00468 UBIN0801194 929 929 Processed 26/07/2022 3332911744 MERA MANESHWARARAO ICICI BANK LTD(508534)
410 Prathipadu AP-04-010-012-031/010218
() 		0204010000NRG23260520221015545 27/05/2022 Raju 0204010WL0028282 Raju 00468 UBIN0801194 464 464 Processed 26/07/2022 3332911949 MERA RAJU ICICI BANK LTD(508534)
411 Prathipadu AP-04-010-012-031/010225
() 		0204010000NRG23260520221015546 27/05/2022 Raju 0204010WL0028282 Raju 00468 UBIN0801194 929 929 Processed 26/07/2022 3332911928 NAKKA RAJU ICICI BANK LTD(508534)
412 Prathipadu AP-04-010-012-031/010247
() 		0204010000NRG23260520221015551 27/05/2022 Chittibabu 0204010WL0028282 Chittibabu 00468 UBIN0801194 943 943 Processed 26/07/2022 3332911950 GALI CHITTIBABU UNION BANK OF INDIA(508500)
413 Prathipadu AP-04-010-012-031/010302
() 		0204010000NRG23260520221015564 27/05/2022 Nagaraju 0204010WL0028282 Nagaraju 00468 UBIN0801194 943 943 Processed 26/07/2022 3332912145 MADE NAGARAJU UNION BANK OF INDIA(508500)
414 Prathipadu AP-04-010-012-031/010358
() 		0204010000NRG23260520221015568 27/05/2022 bhavani 0204010WL0028282 bhavani 00468 UBIN0801194 950 950 Processed 26/07/2022 3332912141 CHINTAPALLI BHAVANI ICICI BANK LTD(508534)
415 Prathipadu AP-04-010-012-031/010397
() 		0204010000NRG23260520221015577 27/05/2022 CHINTHAPALLI MARIYAMMA 0204010WL0028282 CHINTHAPALLI MARIYAMMA 00468 UBIN0801194 950 950 Processed 26/07/2022 3332912091 CHINTAPALLI MARIYAMMA ICICI BANK LTD(508534)
416 Prathipadu AP-04-010-012-031/010397
() 		0204010000NRG23260520221015575 27/05/2022 CHINTHAPALLI SATTIBABU 0204010WL0028282 CHINTHAPALLI SATTIBABU 00468 UBIN0801194 950 950 Processed 26/07/2022 3332912146 CHINTAPALLI SATTIBABU UNION BANK OF INDIA(508500)
417 Prathipadu AP-04-010-012-031/010399
() 		0204010000NRG23260520221015579 27/05/2022 Lakshmi 0204010WL0028282 Lakshmi 00468 UBIN0801194 475 475 Processed 26/07/2022 3332911918 VAARA LAKSHMI UNION BANK OF INDIA(508500)
418 Prathipadu AP-04-010-012-031/010417
() 		0204010000NRG23260520221015583 27/05/2022 Satyanarayanamma 0204010WL0028282 Satyanarayanamma 00468 UBIN0801194 950 950 Processed 26/07/2022 3332911712 DADALA SATYANARAYANA ICICI BANK LTD(508534)
419 Prathipadu AP-04-010-012-031/010435
() 		0204010000NRG23260520221015586 27/05/2022 Gurrala Appayyamma 0204010WL0028282 Gurrala Appayyamma 00468 UBIN0801194 705 705 Processed 26/07/2022 3332911640 Mrs GURRALA APPAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
420 Prathipadu AP-04-010-012-031/010442
() 		0204010000NRG23260520221015588 27/05/2022 Chevala China Kamaraju 0204010WL0028282 Chevala China Kamaraju 00468 UBIN0801194 940 940 Processed 26/07/2022 3332911925 CHEVALA CHINAKAMARAJU ICICI BANK LTD(508534)
421 Prathipadu AP-04-010-012-031/010445
() 		0204010000NRG23260520221015590 27/05/2022 Raghava 0204010WL0028282 Raghava 00468 UBIN0801194 940 940 Processed 26/07/2022 3332911517 DODDIPATLA RAGHAVA UNION BANK OF INDIA(508500)
422 Prathipadu AP-04-010-012-031/010453
() 		0204010000NRG23260520221015592 27/05/2022 Chandra 0204010WL0028282 Chandra 00468 UBIN0801194 940 940 Processed 26/07/2022 3332911946 KAKADA CHANDRA ICICI BANK LTD(508534)
423 Prathipadu AP-04-010-012-031/010485
() 		0204010000NRG23260520221015597 27/05/2022 Appayyamma 0204010WL0028282 Appayyamma 00468 UBIN0801194 940 940 Processed 26/07/2022 3332912084 JALTHARAPU APPAYAMMA ICICI BANK LTD(508534)
424 Prathipadu AP-04-010-012-031/010550
() 		0204010000NRG23260520221015600 27/05/2022 Nagamani 0204010WL0028282 Nagamani 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911966 NOKKU NAGAMANI UNION BANK OF INDIA(508500)
425 Prathipadu AP-04-010-012-031/010556
() 		0204010000NRG23260520221015602 27/05/2022 Nukalamma 0204010WL0028282 Nukalamma 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911954 GALI NUKALAMMA ICICI BANK LTD(508534)
426 Prathipadu AP-04-010-012-031/010559
() 		0204010000NRG23260520221015604 27/05/2022 Subbalakshmi 0204010WL0028282 Subbalakshmi 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911656 RELLI SUBBALAKSKHMI ICICI BANK LTD(508534)
427 Prathipadu AP-04-010-012-031/010562
() 		0204010000NRG23260520221015605 27/05/2022 Vaaraa Satyavati 0204010WL0028282 Vaaraa Satyavati 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911947 VARA SATYAVATHI UNION BANK OF INDIA(508500)
428 Prathipadu AP-04-010-012-031/010583
() 		0204010000NRG23260520221015606 27/05/2022 Naaraayudu 0204010WL0028282 Naaraayudu 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911929 JALLURI NARAYUDU ICICI BANK LTD(508534)
429 Prathipadu AP-04-010-012-031/010583
() 		0204010000NRG23260520221015607 27/05/2022 Subbayyamma 0204010WL0028282 Subbayyamma 00468 UBIN0801194 937 937 Processed 26/07/2022 3332912092 JALLURI SUBBHAYAMMA UNION BANK OF INDIA(508500)
430 Prathipadu AP-04-010-012-031/010599
() 		0204010000NRG23260520221015608 27/05/2022 Krupaanandam 0204010WL0028282 Krupaanandam 00468 UBIN0801194 940 940 Processed 26/07/2022 3332912138 CHUKKA KRUPA NANDAM ICICI BANK LTD(508534)
431 Prathipadu AP-04-010-012-031/010658
() 		0204010000NRG23260520221015609 27/05/2022 Arjunudu 0204010WL0028282 Arjunudu 00468 UBIN0801194 940 940 Processed 26/07/2022 3332911713 PILLA ARJUNUDU ICICI BANK LTD(508534)
432 Prathipadu AP-04-010-012-031/010674
() 		0204010000NRG23260520221015610 27/05/2022 Devudu 0204010WL0028282 Devudu 00468 UBIN0801194 940 940 Processed 26/07/2022 3332911643 SHAIK RAMANA UNION BANK OF INDIA(508500)
433 Prathipadu AP-04-010-012-031/010687
() 		0204010000NRG23260520221015614 27/05/2022 Lakshmi 0204010WL0028282 Lakshmi 00468 UBIN0801194 940 940 Processed 26/07/2022 3332912114 MAHENDRADA LAXMI UNION BANK OF INDIA(508500)
434 Prathipadu AP-04-010-012-031/010732
() 		0204010000NRG23260520221015620 27/05/2022 Jyothi 0204010WL0028282 Jyothi 00468 UBIN0801194 938 938 Processed 26/07/2022 3332911919 VAJRAPU JYOTI ICICI BANK LTD(508534)
435 Prathipadu AP-04-010-012-031/010768
() 		0204010000NRG23260520221015621 27/05/2022 Rubenu 0204010WL0028282 Rubenu 00468 UBIN0801194 938 938 Processed 26/07/2022 3332911703 TOTADA RUBENU UNION BANK OF INDIA(508500)
436 Prathipadu AP-04-010-012-031/010809
() 		0204010000NRG23260520221015623 27/05/2022 Appayyamma 0204010WL0028282 Appayyamma 00468 UBIN0801194 938 938 Processed 26/07/2022 3332911952 KULI APPAYAMMA ICICI BANK LTD(508534)
437 Prathipadu AP-04-010-012-031/010837
() 		0204010000NRG23260520221015625 27/05/2022 Acha Saaheb 0204010WL0028282 Acha Saaheb 00468 UBIN0801194 940 940 Processed 26/07/2022 3332911951 SHEK ACHA SAHEB UNION BANK OF INDIA(508500)
438 Prathipadu AP-04-010-012-031/010837
() 		0204010000NRG23260520221015626 27/05/2022 Noorbi 0204010WL0028282 Noorbi 00468 UBIN0801194 940 940 Processed 26/07/2022 3332911894 SHAIK NURBEE ICICI BANK LTD(508534)
439 Prathipadu AP-04-010-012-031/010841
() 		0204010000NRG23260520221015627 27/05/2022 Apparao 0204010WL0028282 Apparao 00468 UBIN0801194 940 940 Processed 26/07/2022 3332911716 UPPADA APPARAO ICICI BANK LTD(508534)
440 Prathipadu AP-04-010-012-031/010940
() 		0204010000NRG23260520221015629 27/05/2022 Appayamma 0204010WL0028282 Appayamma 00468 UBIN0801194 940 940 Processed 26/07/2022 3332911512 KANNATI APPAYAMMA ICICI BANK LTD(508534)
441 Prathipadu AP-04-010-012-031/010944
() 		0204010000NRG23260520221015630 27/05/2022 Jayamma 0204010WL0028282 Jayamma 00468 UBIN0801194 940 940 Processed 26/07/2022 3332911967 GURRALA JAYAMMA UNION BANK OF INDIA(508500)
442 Prathipadu AP-04-010-012-031/011038
() 		0204010000NRG23260520221015634 27/05/2022 Bullamma 0204010WL0028282 Bullamma 00468 UBIN0801194 940 940 Processed 26/07/2022 3332911971 ADDALA BULLAMMA ICICI BANK LTD(508534)
443 Prathipadu AP-04-010-012-031/011038
() 		0204010000NRG23260520221015633 27/05/2022 Raju 0204010WL0028282 Raju 00468 UBIN0801194 940 940 Processed 26/07/2022 3332911917 ADDALA RAJU ICICI BANK LTD(508534)
444 Prathipadu AP-04-010-012-031/011052
() 		0204010000NRG23260520221015638 27/05/2022 S.Venkayamma 0204010WL0028282 S.Venkayamma 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911681 SADANALA VENKAYAMMA UNION BANK OF INDIA(508500)
445 Prathipadu AP-04-010-012-031/011052
() 		0204010000NRG23260520221015637 27/05/2022 Yesubabu 0204010WL0028282 Yesubabu 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911518 Mr SADANALA YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
446 Prathipadu AP-04-010-012-031/011053
() 		0204010000NRG23260520221015639 27/05/2022 Nagamani 0204010WL0028282 Nagamani 00468 UBIN0801194 469 469 Processed 26/07/2022 3332912094 VALLURI NAGAMANI UNION BANK OF INDIA(508500)
447 Prathipadu AP-04-010-012-031/011170
() 		0204010000NRG23260520221015643 27/05/2022 Satarbeebee 0204010WL0028282 Satarbeebee 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911717 SHEK SATAR BIBI ICICI BANK LTD(508534)
448 Prathipadu AP-04-010-012-031/011176
() 		0204010000NRG23260520221015644 27/05/2022 Ratnam 0204010WL0028282 Ratnam 00468 UBIN0801194 939 939 Processed 26/07/2022 3332911884 KANDRAKOTA RATNAM ICICI BANK LTD(508534)
449 Prathipadu AP-04-010-012-031/011192
() 		0204010000NRG23260520221015645 27/05/2022 Bhuramma 0204010WL0028282 Bhuramma 00468 UBIN0801194 939 939 Processed 26/07/2022 3332912119 NADAKURTHI BOORAMMA ICICI BANK LTD(508534)
450 Prathipadu AP-04-010-012-031/011201
() 		0204010000NRG23260520221015647 27/05/2022 Peddapudi Nagayya 0204010WL0028282 Peddapudi Nagayya 00468 UBIN0801194 939 939 Processed 26/07/2022 3332912139 PEDAPUDI NOOKAYYA UNION BANK OF INDIA(508500)
451 Prathipadu AP-04-010-012-031/011234
() 		0204010000NRG23260520221015648 27/05/2022 Suryanarayana 0204010WL0028282 Suryanarayana 00468 UBIN0801194 939 939 Processed 26/07/2022 3332911905 SUNKARA SURYANARAYANA UNION BANK OF INDIA(508500)
452 Prathipadu AP-04-010-012-031/011274
() 		0204010000NRG23260520221015650 27/05/2022 Papa 0204010WL0028282 Papa 00468 UBIN0801194 939 939 Processed 26/07/2022 3332911942 DEVARAPU PAPA ICICI BANK LTD(508534)
453 Prathipadu AP-04-010-012-031/011312
() 		0204010000NRG23260520221015652 27/05/2022 Suribabu 0204010WL0028282 Suribabu 00468 UBIN0801194 938 938 Processed 26/07/2022 3332911679 DUVVA SURI BABU UNION BANK OF INDIA(508500)
454 Prathipadu AP-04-010-012-031/011315
() 		0204010000NRG23260520221015653 27/05/2022 Sadhanala Simhachalam 0204010WL0028282 Sadhanala Simhachalam 00468 UBIN0801194 938 938 Processed 26/07/2022 3332911521 SADANALA SIMHACHALAM UNION BANK OF INDIA(508500)
455 Prathipadu AP-04-010-012-031/011456
() 		0204010000NRG23260520221015654 27/05/2022 Fatima Bibi 0204010WL0028282 Fatima Bibi 00468 UBIN0801194 938 938 Processed 26/07/2022 3332911684 SHEKE PHATIMA BIBI UNION BANK OF INDIA(508500)
456 Prathipadu AP-04-010-012-031/011496
() 		0204010000NRG23260520221015655 27/05/2022 Suryanarayana 0204010WL0028282 Suryanarayana 00468 UBIN0801194 938 938 Processed 26/07/2022 3332912121 AKOJU SURYANARAYANA UNION BANK OF INDIA(508500)
457 Prathipadu AP-04-010-012-031/011531
() 		0204010000NRG23260520221015656 27/05/2022 Manga 0204010WL0028282 Manga 00468 UBIN0801194 938 938 Processed 26/07/2022 3332912089 VAJRAPU MANGA ICICI BANK LTD(508534)
458 Prathipadu AP-04-010-012-031/011532
() 		0204010000NRG23260520221015657 27/05/2022 Ammaji 0204010WL0028282 Ammaji 00468 UBIN0801194 938 938 Processed 26/07/2022 3332912086 VAJRAPU AMMAJI ICICI BANK LTD(508534)
459 Prathipadu AP-04-010-012-031/011563
() 		0204010000NRG23260520221015659 27/05/2022 Nageswara Rao 0204010WL0028282 Nageswara Rao 00468 UBIN0801194 939 939 Processed 26/07/2022 3332911916 MURA NAGESWARA RAO UNION BANK OF INDIA(508500)
460 Prathipadu AP-04-010-012-031/011567
() 		0204010000NRG23260520221015661 27/05/2022 Papayamma 0204010WL0028282 Papayamma 00468 UBIN0801194 939 939 Processed 26/07/2022 3332911707 KAKINADA PAPAYAMMA ICICI BANK LTD(508534)
461 Prathipadu AP-04-010-012-031/011625
() 		0204010000NRG23260520221015663 27/05/2022 Naganna 0204010WL0028282 Naganna 00468 UBIN0801194 939 939 Processed 26/07/2022 3332912113 JALTARAPU NAGANNA ICICI BANK LTD(508534)
462 Prathipadu AP-04-010-012-031/011641
() 		0204010000NRG23260520221015664 27/05/2022 Chantamma 0204010WL0028282 Chantamma 00468 UBIN0801194 939 939 Processed 26/07/2022 3332912106 VAJRAPU CHANTAMMA ICICI BANK LTD(508534)
463 Prathipadu AP-04-010-012-031/011643
() 		0204010000NRG23260520221015665 27/05/2022 Papayamma 0204010WL0028282 Papayamma 00468 UBIN0801194 939 939 Processed 26/07/2022 3332911886 KATTA PAPAYAMMA UNION BANK OF INDIA(508500)
464 Prathipadu AP-04-010-012-031/011779
() 		0204010000NRG23260520221015667 27/05/2022 T. Usharani 0204010WL0028282 T. Usharani 00468 UBIN0801194 939 939 Processed 26/07/2022 3332912130 TEJOMURTHULA USHARANI UNION BANK OF INDIA(508500)
465 Prathipadu AP-04-010-012-031/011804
() 		0204010000NRG23260520221015668 27/05/2022 NURJAHAN SHIEK 0204010WL0028282 NURJAHAN SHIEK 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911718 NURJAHAN SHIEK UNION BANK OF INDIA(508500)
466 Prathipadu AP-04-010-012-031/011817
() 		0204010000NRG23260520221015669 27/05/2022 Venkatalakshmi 0204010WL0028282 Venkatalakshmi 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911887 PALLAMKURTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
467 Prathipadu AP-04-010-012-031/011819
() 		0204010000NRG23260520221015671 27/05/2022 Yalla Lakshmi 0204010WL0028282 Yalla Lakshmi 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911964 YALLA LAKSHMI UNION BANK OF INDIA(508500)
468 Prathipadu AP-04-010-012-031/011819
() 		0204010000NRG23260520221015670 27/05/2022 Yalla Ramana 0204010WL0028282 Yalla Ramana 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911913 MR YALLA RAMANA STATE BANK OF INDIA(508548)
469 Prathipadu AP-04-010-012-031/011836
() 		0204010000NRG23260520221015672 27/05/2022 Chakrarao 0204010WL0028282 Chakrarao 00468 UBIN0801194 469 469 Processed 26/07/2022 3332911519 DUVVA CHAKRA RAO UNION BANK OF INDIA(508500)
470 Prathipadu AP-04-010-012-031/011918
() 		0204010000NRG23260520221015675 27/05/2022 Bullamma 0204010WL0028282 Bullamma 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911523 CHUKKA BULLEMMA ICICI BANK LTD(508534)
471 Prathipadu AP-04-010-012-031/011918
() 		0204010000NRG23260520221015674 27/05/2022 Nukaraju 0204010WL0028282 Nukaraju 00468 UBIN0801194 937 937 Processed 26/07/2022 3332912143 CHUKKA NUKARAJU UNION BANK OF INDIA(508500)
472 Prathipadu AP-04-010-012-031/011921
() 		0204010000NRG23260520221015676 27/05/2022 chakradhar 0204010WL0028282 chakradhar 00468 UBIN0801194 937 937 Processed 26/07/2022 3332912110 SHEIK CHAKRADHAR ICICI BANK LTD(508534)
473 Prathipadu AP-04-010-012-031/012025
() 		0204010000NRG23260520221015680 27/05/2022 Bhavani 0204010WL0028282 Bhavani 00468 UBIN0801194 939 939 Processed 26/07/2022 3332911889 MATLA BHAVANI ICICI BANK LTD(508534)
474 Prathipadu AP-04-010-012-031/012143
() 		0204010000NRG23260520221015682 27/05/2022 Maddala Anantalakshmi 0204010WL0028282 Maddala Anantalakshmi 00468 UBIN0801194 939 939 Processed 26/07/2022 3332912149 MADDALI ANANTALAKSHMI ICICI BANK LTD(508534)
475 Prathipadu AP-04-010-012-031/012144
() 		0204010000NRG23260520221015683 27/05/2022 D. Paddaraju 0204010WL0028282 D. Paddaraju 00468 UBIN0801194 939 939 Rejected 11/08/2022 3332911948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 Prathipadu AP-04-010-012-031/012182
() 		0204010000NRG23260520221015684 27/05/2022 Loddi Appalaraju 0204010WL0028282 Loddi Appalaraju 00468 UBIN0801194 939 939 Processed 26/07/2022 3332911692 KOTTETI APPALARAJU ICICI BANK LTD(508534)
477 Prathipadu AP-04-010-012-031/012240
() 		0204010000NRG23260520221015688 27/05/2022 shanthi raju 0204010WL0028282 shanthi raju 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911936 SADHANALA SANTI RAJU UNION BANK OF INDIA(508500)
478 Prathipadu AP-04-010-012-031/012241
() 		0204010000NRG23260520221015689 27/05/2022 Lova Kumari 0204010WL0028282 Lova Kumari 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911941 BADE LOVA KUMARI UNION BANK OF INDIA(508500)
479 Prathipadu AP-04-010-012-031/012256
() 		0204010000NRG23260520221015691 27/05/2022 Kuli Nooka Ratnam 0204010WL0028282 Kuli Nooka Ratnam 00468 UBIN0801194 1406 1406 Processed 26/07/2022 3332912150 KULI NOOKARATNAM ICICI BANK LTD(508534)
480 Prathipadu AP-04-010-012-031/012292
() 		0204010000NRG23260520221015692 27/05/2022 soorya kumari 0204010WL0028282 soorya kumari 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911912 MUDADA SURYAKUMARI UNION BANK OF INDIA(508500)
481 Prathipadu AP-04-010-012-031/012295
() 		0204010000NRG23260520221015693 27/05/2022 kumari 0204010WL0028282 kumari 00468 UBIN0801194 937 937 Processed 26/07/2022 3332912137 PULUGU KUMARI UNION BANK OF INDIA(508500)
482 Prathipadu AP-04-010-012-031/012311
() 		0204010000NRG23260520221015695 27/05/2022 indiramma 0204010WL0028282 indiramma 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911899 NEELAM INDIRAMMA UNION BANK OF INDIA(508500)
483 Prathipadu AP-04-010-012-031/012334
() 		0204010000NRG23260520221015698 27/05/2022 lakshmi 0204010WL0028282 lakshmi 00468 UBIN0801194 937 937 Processed 26/07/2022 3332912085 DADALA LAXMI ICICI BANK LTD(508534)
484 Prathipadu AP-04-010-012-031/012334
() 		0204010000NRG23260520221015697 27/05/2022 lovaraju 0204010WL0028282 lovaraju 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911915 DADALA LOVARAJU ICICI BANK LTD(508534)
485 Prathipadu AP-04-010-012-031/012335
() 		0204010000NRG23260520221015699 27/05/2022 saraswathi 0204010WL0028282 saraswathi 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911888 VALLU SARASVATI ICICI BANK LTD(508534)
486 Prathipadu AP-04-010-012-031/012341
() 		0204010000NRG23260520221015701 27/05/2022 durga 0204010WL0028282 durga 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911957 KUCHHULAKOTA DURGA ICICI BANK LTD(508534)
487 Prathipadu AP-04-010-012-031/012341
() 		0204010000NRG23260520221015700 27/05/2022 veerababu 0204010WL0028282 veerababu 00468 UBIN0801194 937 937 Processed 26/07/2022 3332911719 KUCHHULAKOTA VEERABABU ICICI BANK LTD(508534)
488 Prathipadu AP-04-010-012-031/012401
() 		0204010000NRG23260520221015706 27/05/2022 haribabu 0204010WL0028282 haribabu 00468 UBIN0801194 937 937 Processed 26/07/2022 3332912142 POTI HARIBABU UNION BANK OF INDIA(508500)
489 Prathipadu AP-04-010-012-031/012470
() 		0204010000NRG23260520221015710 27/05/2022 appayamma 0204010WL0028282 appayamma 00468 UBIN0801194 937 937 Processed 26/07/2022 3332912117 MOGILI APPAYAMMA ICICI BANK LTD(508534)
490 Prathipadu AP-04-010-012-031/012501
() 		0204010000NRG23260520221015711 27/05/2022 Raju 0204010WL0028282 Raju 00468 UBIN0801194 937 937 Rejected 11/08/2022 3332912151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 Prathipadu AP-04-010-012-031/012502
() 		0204010000NRG23260520221015712 27/05/2022 Satayavathi 0204010WL0028282 Satayavathi 00468 UBIN0801194 942 942 Processed 26/07/2022 3332911970 YEDIDA SATYAVATHI ICICI BANK LTD(508534)
492 Prathipadu AP-04-010-012-031/012543
() 		0204010000NRG23260520221015715 27/05/2022 sathyavathi 0204010WL0028282 sathyavathi 00468 UBIN0801194 942 942 Processed 26/07/2022 3332912133 VARIKUTI SATYAVATI UNION BANK OF INDIA(508500)
493 Prathipadu AP-04-010-012-031/012558
() 		0204010000NRG23260520221015717 27/05/2022 ashwini 0204010WL0028282 ashwini 00468 UBIN0801194 942 942 Processed 26/07/2022 3332911963 RELLI ASHWINI ICICI BANK LTD(508534)
494 Prathipadu AP-04-010-012-031/012583
() 		0204010000NRG23260520221015718 27/05/2022 satyanarayana 0204010WL0028282 satyanarayana 00468 UBIN0801194 940 940 Processed 26/07/2022 3332911924 GOPU SATYANARAYANA UNION BANK OF INDIA(508500)
495 Prathipadu AP-04-010-012-031/012599
() 		0204010000NRG23260520221015719 27/05/2022 asen bibi 0204010WL0028282 asen bibi 00468 UBIN0801194 940 940 Processed 26/07/2022 3332912148 SHEK ASEN BEEBI UNION BANK OF INDIA(508500)
496 Prathipadu AP-04-010-012-031/012839
() 		0204010000NRG23260520221015726 27/05/2022 gairabhi 0204010WL0028282 gairabhi 00468 UBIN0801194 470 470 Processed 26/07/2022 3332911955 SHEK GAIRABHI UNION BANK OF INDIA(508500)
497 Prathipadu AP-04-010-012-031/012958
() 		0204010000NRG23260520221015733 27/05/2022 sanyasamma 0204010WL0028282 sanyasamma 00468 UBIN0801194 940 940 Processed 26/07/2022 3332912100 CHINTALA SANYASAMMA UNION BANK OF INDIA(508500)
498 Prathipadu AP-04-010-020-040/010004
() 		0204010000NRG23260520221010454 27/05/2022 Lovatalli 0204010WL0028228 Lovatalli 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911723 SAGARAPU LOVATALLI UNION BANK OF INDIA(508500)
499 Prathipadu AP-04-010-020-040/010006
() 		0204010000NRG23260520221010455 27/05/2022 Atchiyamma 0204010WL0028228 Atchiyamma 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911875 CHINTALA LAXMI UNION BANK OF INDIA(508500)
500 Prathipadu AP-04-010-020-040/010009
() 		0204010000NRG23260520221010456 27/05/2022 Gannemma 0204010WL0028228 Gannemma 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911870 JEDDA GANNAMMA UNION BANK OF INDIA(508500)
501 Prathipadu AP-04-010-020-040/010018
() 		0204010000NRG23260520221010457 27/05/2022 Lakshmi 0204010WL0028228 Lakshmi 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911892 DADALA LAKSHMI UNION BANK OF INDIA(508500)
502 Prathipadu AP-04-010-020-040/010026
() 		0204010000NRG23260520221010459 27/05/2022 Bhuramma 0204010WL0028228 Bhuramma 00468 UBIN0801194 1027 1027 Processed 26/07/2022 3332912115 BULIPE BURAMMA UNION BANK OF INDIA(508500)
503 Prathipadu AP-04-010-020-040/010026
() 		0204010000NRG23260520221010458 27/05/2022 Veerraju 0204010WL0028228 Veerraju 00468 UBIN0801194 1027 1027 Processed 26/07/2022 3332911866 BULIPE VEERRAJU UNION BANK OF INDIA(508500)
504 Prathipadu AP-04-010-020-040/010027
() 		0204010000NRG23260520221010460 27/05/2022 Chandra 0204010WL0028228 Chandra 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911865 JEDDA CHANDRA UNION BANK OF INDIA(508500)
505 Prathipadu AP-04-010-020-040/010028
() 		0204010000NRG23260520221010461 27/05/2022 Kondamma 0204010WL0028228 Kondamma 00468 UBIN0801194 513 513 Processed 26/07/2022 3332911698 RAAPAA KONDAMMA UNION BANK OF INDIA(508500)
506 Prathipadu AP-04-010-020-040/010041
() 		0204010000NRG23260520221010462 27/05/2022 Bullemma 0204010WL0028228 Bullemma 00468 UBIN0801194 1027 1027 Processed 26/07/2022 3332911711 JUVVALA BULLEMMA UNION BANK OF INDIA(508500)
507 Prathipadu AP-04-010-020-040/010066
() 		0204010000NRG23260520221010464 27/05/2022 Lakshmi 0204010WL0028228 Lakshmi 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911911 YAALLA LAKSHMI UNION BANK OF INDIA(508500)
508 Prathipadu AP-04-010-020-040/010070
() 		0204010000NRG23260520221010465 27/05/2022 Mariyamma 0204010WL0028228 Mariyamma 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911871 GUDALA MARIYAMMA UNION BANK OF INDIA(508500)
509 Prathipadu AP-04-010-020-040/010076
() 		0204010000NRG23260520221010466 27/05/2022 Chandra Kantam 0204010WL0028228 Chandra Kantam 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911642 BACHALA CHANDRAKANTHAM UNION BANK OF INDIA(508500)
510 Prathipadu AP-04-010-020-040/010080
() 		0204010000NRG23260520221010467 27/05/2022 Lova Kumari 0204010WL0028228 Lova Kumari 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911935 SIDDANTAPU LOVAKUMARI UNION BANK OF INDIA(508500)
511 Prathipadu AP-04-010-020-040/010084
() 		0204010000NRG23260520221010468 27/05/2022 GUDAALA SUBBALAKSHHMI 0204010WL0028228 GUDAALA SUBBALAKSHHMI 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911910 GUDAALA SUBBALAKSHMI UNION BANK OF INDIA(508500)
512 Prathipadu AP-04-010-020-040/010085
() 		0204010000NRG23260520221010469 27/05/2022 Ramarao 0204010WL0028228 Ramarao 00468 UBIN0801194 770 770 Processed 26/07/2022 3332912103 GUMMALLA RAMARAO UNION BANK OF INDIA(508500)
513 Prathipadu AP-04-010-020-040/010085
() 		0204010000NRG23260520221010470 27/05/2022 Ratnam 0204010WL0028228 Ratnam 00468 UBIN0801194 770 770 Processed 26/07/2022 3332911699 GUMMALA RATNAM UNION BANK OF INDIA(508500)
514 Prathipadu AP-04-010-020-040/010093
() 		0204010000NRG23260520221010472 27/05/2022 Lakshmi 0204010WL0028228 Lakshmi 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911960 RAPA LAKSHMI UNION BANK OF INDIA(508500)
515 Prathipadu AP-04-010-020-040/010093
() 		0204010000NRG23260520221010471 27/05/2022 Suribabu 0204010WL0028228 Suribabu 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911714 RAPA SURIBABU UNION BANK OF INDIA(508500)
516 Prathipadu AP-04-010-020-040/010117
() 		0204010000NRG23260520221010473 27/05/2022 Lakshmi 0204010WL0028228 Lakshmi 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911862 KANDELLI LAKSHMI UNION BANK OF INDIA(508500)
517 Prathipadu AP-04-010-020-040/010118
() 		0204010000NRG23260520221010474 27/05/2022 Gangaratnam 0204010WL0028228 Gangaratnam 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332912125 GUDALA GANGAARATNAM UNION BANK OF INDIA(508500)
518 Prathipadu AP-04-010-020-040/010125
() 		0204010000NRG23260520221010475 27/05/2022 yesuratnam 0204010WL0028228 yesuratnam 00468 UBIN0801194 770 770 Processed 26/07/2022 3332911922 MARELLA YESURATNAM UNION BANK OF INDIA(508500)
519 Prathipadu AP-04-010-020-040/010129
() 		0204010000NRG23260520221010476 27/05/2022 Sanyasamma 0204010WL0028228 Sanyasamma 00468 UBIN0801194 507 507 Processed 26/07/2022 3332911651 BULIPE SANYASAMMA UNION BANK OF INDIA(508500)
520 Prathipadu AP-04-010-020-040/010132
() 		0204010000NRG23260520221010477 27/05/2022 Narayanamurthy 0204010WL0028228 Narayanamurthy 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911959 BOBBARADA NARAYANAMURTHY UNION BANK OF INDIA(508500)
521 Prathipadu AP-04-010-020-040/010132
() 		0204010000NRG23260520221010478 27/05/2022 Ratnam 0204010WL0028228 Ratnam 00468 UBIN0801194 1015 1015 Processed 26/07/2022 3332911940 BOBBARADA RATNAM UNION BANK OF INDIA(508500)
522 Prathipadu AP-04-010-020-040/010133
() 		0204010000NRG23260520221010479 27/05/2022 Jayalakshmi 0204010WL0028228 Jayalakshmi 00468 UBIN0801194 1015 1015 Processed 26/07/2022 3332911903 SIDDANTAPU JAYALAKSHMI UNION BANK OF INDIA(508500)
523 Prathipadu AP-04-010-020-040/010136
() 		0204010000NRG23260520221010480 27/05/2022 Kondarajulu 0204010WL0028228 Kondarajulu 00468 UBIN0801194 759 759 Processed 26/07/2022 3332911881 KOLLUBOINA KONDARAJU UNION BANK OF INDIA(508500)
524 Prathipadu AP-04-010-020-040/010150
() 		0204010000NRG23260520221010481 27/05/2022 Savitri 0204010WL0028228 Savitri 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911876 GUDALA SAVITRI UNION BANK OF INDIA(508500)
525 Prathipadu AP-04-010-020-040/010152
() 		0204010000NRG23260520221010482 27/05/2022 China Nookaraju 0204010WL0028228 China Nookaraju 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332912127 BULIPE CHINA NOOKARAJU UNION BANK OF INDIA(508500)
526 Prathipadu AP-04-010-020-040/010159
() 		0204010000NRG23260520221010483 27/05/2022 Venkatarao 0204010WL0028228 Venkatarao 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911649 JUVVALA VENKATA RAO UNION BANK OF INDIA(508500)
527 Prathipadu AP-04-010-020-040/010161
() 		0204010000NRG23260520221010484 27/05/2022 Veerraju 0204010WL0028228 Veerraju 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911647 SIDDI VEERRAJU UNION BANK OF INDIA(508500)
528 Prathipadu AP-04-010-020-040/010162
() 		0204010000NRG23260520221010485 27/05/2022 SINGULURI SURYAKANTHAM 0204010WL0028228 SINGULURI SURYAKANTHAM 00468 UBIN0801194 1015 1015 Processed 26/07/2022 3332912136 SINGULURI SURYAKANTHAM UNION BANK OF INDIA(508500)
529 Prathipadu AP-04-010-020-040/010166
() 		0204010000NRG23260520221010486 27/05/2022 Sarojini 0204010WL0028228 Sarojini 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911746 JUVVALA SAROJINI UNION BANK OF INDIA(508500)
530 Prathipadu AP-04-010-020-040/010176
() 		0204010000NRG23260520221010487 27/05/2022 Annavaram 0204010WL0028228 Annavaram 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911682 SINGULURI ANNAVARAM UNION BANK OF INDIA(508500)
531 Prathipadu AP-04-010-020-040/010196
() 		0204010000NRG23260520221010489 27/05/2022 Nookaratnam 0204010WL0028228 Nookaratnam 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332912105 Mr BURA NOOKARATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
532 Prathipadu AP-04-010-020-040/010200
() 		0204010000NRG23260520221010490 27/05/2022 Manikyam 0204010WL0028228 Manikyam 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911522 BOORA MANIKYAM UNION BANK OF INDIA(508500)
533 Prathipadu AP-04-010-020-040/010225
() 		0204010000NRG23260520221010492 27/05/2022 Satyavathi 0204010WL0028228 Satyavathi 00468 UBIN0801194 1012 1012 Processed 26/07/2022 3332911722 KANDIPAPPU SATYAVATHI UNION BANK OF INDIA(508500)
534 Prathipadu AP-04-010-020-040/010259
() 		0204010000NRG23260520221010493 27/05/2022 Musalamma 0204010WL0028228 Musalamma 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911704 PAIDI MUSALAMMA UNION BANK OF INDIA(508500)
535 Prathipadu AP-04-010-020-040/010296
() 		0204010000NRG23260520221010494 27/05/2022 Rani 0204010WL0028228 Rani 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911909 BURA RANI UNION BANK OF INDIA(508500)
536 Prathipadu AP-04-010-020-040/010297
() 		0204010000NRG23260520221010495 27/05/2022 Chinabbai 0204010WL0028228 Chinabbai 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911747 KAPARAPU CHINNABABU UNION BANK OF INDIA(508500)
537 Prathipadu AP-04-010-020-040/010300
() 		0204010000NRG23260520221010496 27/05/2022 Bhushanam 0204010WL0028228 Bhushanam 00468 UBIN0801194 753 753 Processed 26/07/2022 3332911908 UNDRASAPU BHUSHANAM UNION BANK OF INDIA(508500)
538 Prathipadu AP-04-010-020-040/010302
() 		0204010000NRG23260520221010497 27/05/2022 Peddapuram 0204010WL0028228 Peddapuram 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911721 Mr BEEJA PEDDAPURAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
539 Prathipadu AP-04-010-020-040/010328
() 		0204010000NRG23260520221010498 27/05/2022 Venkanna 0204010WL0028228 Venkanna 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911742 PEDDI VENKANNABABU UNION BANK OF INDIA(508500)
540 Prathipadu AP-04-010-020-040/010354
() 		0204010000NRG23260520221010500 27/05/2022 Nookaraju 0204010WL0028228 Nookaraju 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911648 Mr JUVVALA NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
541 Prathipadu AP-04-010-020-040/010359
() 		0204010000NRG23260520221010502 27/05/2022 Subbarao 0204010WL0028228 Subbarao 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911732 BATTINA SUBBA RAO UNION BANK OF INDIA(508500)
542 Prathipadu AP-04-010-020-040/010363
() 		0204010000NRG23260520221010503 27/05/2022 Nookalamma 0204010WL0028228 Nookalamma 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911872 Mr BONDRU NUKALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
543 Prathipadu AP-04-010-020-040/010413
() 		0204010000NRG23260520221010506 27/05/2022 Simhachelam 0204010WL0028228 Simhachelam 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911962 YALLA SIMHACHALAM UNION BANK OF INDIA(508500)
544 Prathipadu AP-04-010-020-040/010466
() 		0204010000NRG23260520221010507 27/05/2022 Chinalakshmi 0204010WL0028228 Chinalakshmi 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911893 DADALA LAKSHMI UNION BANK OF INDIA(508500)
545 Prathipadu AP-04-010-020-040/010468
() 		0204010000NRG23260520221010508 27/05/2022 Papa 0204010WL0028228 Papa 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911676 LINGAM PAPA UNION BANK OF INDIA(508500)
546 Prathipadu AP-04-010-020-040/010470
() 		0204010000NRG23260520221010509 27/05/2022 Lovamma 0204010WL0028228 Lovamma 00468 UBIN0801194 1015 1015 Processed 26/07/2022 3332911965 Mrs GUDALA LOVAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
547 Prathipadu AP-04-010-020-040/010479
() 		0204010000NRG23260520221010510 27/05/2022 Lakshmi 0204010WL0028228 Lakshmi 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911906 PALLA LAKSHMI UNION BANK OF INDIA(508500)
548 Prathipadu AP-04-010-020-040/010485
() 		0204010000NRG23260520221010512 27/05/2022 Annapurna 0204010WL0028228 Annapurna 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911705 BAGEPALLI ANNAPOORNA UNION BANK OF INDIA(508500)
549 Prathipadu AP-04-010-020-040/010485
() 		0204010000NRG23260520221010511 27/05/2022 Gopi 0204010WL0028228 Gopi 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911914 BAGEPALLIGOPI UNION BANK OF INDIA(508500)
550 Prathipadu AP-04-010-020-040/010514
() 		0204010000NRG23260520221010514 27/05/2022 Nagamani 0204010WL0028228 Nagamani 00468 UBIN0801194 1015 1015 Processed 26/07/2022 3332912098 KOLLUBOINA NAGAMANI UNION BANK OF INDIA(508500)
551 Prathipadu AP-04-010-020-040/010517
() 		0204010000NRG23260520221010515 27/05/2022 Appala Raju 0204010WL0028228 Appala Raju 00468 UBIN0801194 1015 1015 Processed 26/07/2022 3332912107 DEVARA APPALARAJU UNION BANK OF INDIA(508500)
552 Prathipadu AP-04-010-020-040/010523
() 		0204010000NRG23260520221010516 27/05/2022 Appa Rao 0204010WL0028228 Appa Rao 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911672 PALLA APPA RAO UNION BANK OF INDIA(508500)
553 Prathipadu AP-04-010-020-040/010523
() 		0204010000NRG23260520221010517 27/05/2022 Appalakonda 0204010WL0028228 Appalakonda 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911923 PALLA APPALAKONDA UNION BANK OF INDIA(508500)
554 Prathipadu AP-04-010-020-040/010568
() 		0204010000NRG23260520221010518 27/05/2022 Subbayamma 0204010WL0028228 Subbayamma 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911874 GUDALA PEDDA SUBBALAKSHMI UNION BANK OF INDIA(508500)
555 Prathipadu AP-04-010-020-040/010584
() 		0204010000NRG23260520221010519 27/05/2022 Durga 0204010WL0028228 Durga 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332912118 VALLURI DURGA UNION BANK OF INDIA(508500)
556 Prathipadu AP-04-010-020-040/010599
() 		0204010000NRG23260520221010521 27/05/2022 Peda Ramudu 0204010WL0028228 Peda Ramudu 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332912128 RAPA PEDA RAMUDU UNION BANK OF INDIA(508500)
557 Prathipadu AP-04-010-020-040/010616
() 		0204010000NRG23260520221010522 27/05/2022 Venkatalakshmi 0204010WL0028228 Venkatalakshmi 00468 UBIN0801194 1012 1012 Processed 26/07/2022 3332912109 BEESETTI VENKATA LAXMI UNION BANK OF INDIA(508500)
558 Prathipadu AP-04-010-020-040/010619
() 		0204010000NRG23260520221010523 27/05/2022 Boosiyya 0204010WL0028228 Boosiyya 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911715 DADALA NAGABHUSHANAM UNION BANK OF INDIA(508500)
559 Prathipadu AP-04-010-020-040/010619
() 		0204010000NRG23260520221010524 27/05/2022 Venkatalakshmi 0204010WL0028228 Venkatalakshmi 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911701 DADAALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
560 Prathipadu AP-04-010-020-040/010624
() 		0204010000NRG23260520221010525 27/05/2022 Devudamma 0204010WL0028228 Devudamma 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911930 VELUPU DEVUDAMMA UNION BANK OF INDIA(508500)
561 Prathipadu AP-04-010-020-040/010636
() 		0204010000NRG23260520221010526 27/05/2022 Papa 0204010WL0028228 Papa 00468 UBIN0801194 760 760 Processed 26/07/2022 3332911877 GUDALA PAPA UNION BANK OF INDIA(508500)
562 Prathipadu AP-04-010-020-040/010643
() 		0204010000NRG23260520221010527 27/05/2022 Ramakrishna 0204010WL0028228 Ramakrishna 00468 UBIN0801194 1012 1012 Processed 26/07/2022 3332911904 RAYUDU RAMAKRISHNA UNION BANK OF INDIA(508500)
563 Prathipadu AP-04-010-020-040/010676
() 		0204010000NRG23260520221010528 27/05/2022 Appalakonda 0204010WL0028228 Appalakonda 00468 UBIN0801194 1015 1015 Processed 26/07/2022 3332911907 DADALA APPALARAJU UNION BANK OF INDIA(508500)
564 Prathipadu AP-04-010-020-040/010688
() 		0204010000NRG23260520221010529 27/05/2022 Uppamma 0204010WL0028228 Uppamma 00468 UBIN0801194 1003 1003 Processed 26/07/2022 3332911673 AINELLI UPPAMMA UNION BANK OF INDIA(508500)
565 Prathipadu AP-04-010-020-040/010694
() 		0204010000NRG23260520221010530 27/05/2022 Suryarao 0204010WL0028228 Suryarao 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911863 VALLURI SURYARAO UNION BANK OF INDIA(508500)
566 Prathipadu AP-04-010-020-040/010701
() 		0204010000NRG23260520221010532 27/05/2022 Neenaveni 0204010WL0028228 Neenaveni 00468 UBIN0801194 1012 1012 Processed 26/07/2022 3332911890 CHILAKALAPALLI NEELAVENI UNION BANK OF INDIA(508500)
567 Prathipadu AP-04-010-020-040/010720
() 		0204010000NRG23260520221010533 27/05/2022 Ganga 0204010WL0028228 Ganga 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911700 NAAMA GANGADEVI UNION BANK OF INDIA(508500)
568 Prathipadu AP-04-010-020-040/010721
() 		0204010000NRG23260520221010534 27/05/2022 Bebi 0204010WL0028228 Bebi 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911937 NAAMA BEBI UNION BANK OF INDIA(508500)
569 Prathipadu AP-04-010-020-040/010828
() 		0204010000NRG23260520221010537 27/05/2022 Lakshmi 0204010WL0028228 Lakshmi 00468 UBIN0801194 1015 1015 Processed 26/07/2022 3332911738 NANIPALLI LAXMI UNION BANK OF INDIA(508500)
570 Prathipadu AP-04-010-020-040/010832
() 		0204010000NRG23260520221010538 27/05/2022 Nagaraju 0204010WL0028228 Nagaraju 00468 UBIN0801194 514 514 Processed 26/07/2022 3332911945 KONETI NAGARAJU UNION BANK OF INDIA(508500)
571 Prathipadu AP-04-010-020-040/010833
() 		0204010000NRG23260520221010539 27/05/2022 Mariya 0204010WL0028228 Mariya 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911864 Mrs VALLURI MARIYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
572 Prathipadu AP-04-010-020-040/010840
() 		0204010000NRG23260520221010540 27/05/2022 Mariyamma 0204010WL0028228 Mariyamma 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332912108 VALLURI MARIDIMMA UNION BANK OF INDIA(508500)
573 Prathipadu AP-04-010-020-040/010885
() 		0204010000NRG23260520221010545 27/05/2022 Nukalamma 0204010WL0028228 Nukalamma 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911727 NAMA NUKALAMMA UNION BANK OF INDIA(508500)
574 Prathipadu AP-04-010-020-040/010908
() 		0204010000NRG23260520221010546 27/05/2022 Govindamma 0204010WL0028228 Govindamma 00468 UBIN0801194 1003 1003 Processed 26/07/2022 3332911869 PALIVELA GOVINDAMMA UNION BANK OF INDIA(508500)
575 Prathipadu AP-04-010-020-040/010915
() 		0204010000NRG23260520221010547 27/05/2022 Appalakonda 0204010WL0028228 Appalakonda 00468 UBIN0801194 1003 1003 Processed 26/07/2022 3332911873 Mrs MARLAPUDI APPALAKONDA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
576 Prathipadu AP-04-010-020-040/010916
() 		0204010000NRG23260520221010548 27/05/2022 Apparao 0204010WL0028228 Apparao 00468 UBIN0801194 1003 1003 Processed 26/07/2022 3332912122 DULAPALLI APPARAO UNION BANK OF INDIA(508500)
577 Prathipadu AP-04-010-020-040/010924
() 		0204010000NRG23260520221010549 27/05/2022 Kamaraju 0204010WL0028228 Kamaraju 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911868 JUVVALA KAMARAJU UNION BANK OF INDIA(508500)
578 Prathipadu AP-04-010-020-040/010927
() 		0204010000NRG23260520221010550 27/05/2022 Krupavati 0204010WL0028228 Krupavati 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911724 JUVVALA KRUPAVATHI UNION BANK OF INDIA(508500)
579 Prathipadu AP-04-010-020-040/010937
() 		0204010000NRG23260520221010551 27/05/2022 Varalu 0204010WL0028228 Varalu 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911728 JANAPAREDDY VARALU UNION BANK OF INDIA(508500)
580 Prathipadu AP-04-010-020-040/010946
() 		0204010000NRG23260520221010552 27/05/2022 Sesuvudu 0204010WL0028228 Sesuvudu 00468 UBIN0801194 1008 1008 Processed 26/07/2022 3332911867 MURA SESHUDU UNION BANK OF INDIA(508500)
581 Prathipadu AP-04-010-020-040/010957
() 		0204010000NRG23260520221010553 27/05/2022 Mariyamma 0204010WL0028228 Mariyamma 00468 UBIN0801194 1003 1003 Processed 26/07/2022 3332912111 RAPA MARINAMMA UNION BANK OF INDIA(508500)
582 Prathipadu AP-04-010-020-040/010962
() 		0204010000NRG23260520221010554 27/05/2022 Venkayamma 0204010WL0028228 Venkayamma 00468 UBIN0801194 1012 1012 Processed 26/07/2022 3332911690 CHILAKAPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
583 Prathipadu AP-04-010-020-040/010970
() 		0204010000NRG23260520221010555 27/05/2022 Bhooshanam 0204010WL0028228 Bhooshanam 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911677 Mrs TOOPATI BHUSHANAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
584 Prathipadu AP-04-010-020-040/010972
() 		0204010000NRG23260520221010556 27/05/2022 YADAGALA CHINA APPA RAO 0204010WL0028228 YADAGALA CHINA APPA RAO 00468 UBIN0801194 1012 1012 Processed 26/07/2022 3332911514 YADAGALA CHINA APPA RAO UNION BANK OF INDIA(508500)
585 Prathipadu AP-04-010-020-040/010972
() 		0204010000NRG23260520221010557 27/05/2022 YADAGALA CHINA APPA RAO 0204010WL0028228 YADAGALA CHINA APPA RAO 00468 UBIN0801194 1015 1015 Processed 26/07/2022 3332911659 YADAGALA APPALA RAJU UNION BANK OF INDIA(508500)
586 Prathipadu AP-04-010-020-040/010973
() 		0204010000NRG23260520221010558 27/05/2022 Mahalakshmamma 0204010WL0028228 Mahalakshmamma 00468 UBIN0801194 1012 1012 Processed 26/07/2022 3332911694 CHILAKAPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
587 Prathipadu AP-04-010-020-040/010995
() 		0204010000NRG23260520221010562 27/05/2022 Kamaraju 0204010WL0028228 Kamaraju 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911653 GONAGANI KAMARAJU UNION BANK OF INDIA(508500)
588 Prathipadu AP-04-010-020-040/010995
() 		0204010000NRG23260520221010563 27/05/2022 Peda Kantam 0204010WL0028228 Peda Kantam 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911644 GONAGALA KANTHAM UNION BANK OF INDIA(508500)
589 Prathipadu AP-04-010-020-040/010996
() 		0204010000NRG23260520221010564 27/05/2022 Kantam 0204010WL0028228 Kantam 00468 UBIN0801194 1027 1027 Processed 26/07/2022 3332911695 GOONAGANI KANTHAM UNION BANK OF INDIA(508500)
590 Prathipadu AP-04-010-020-040/010998
() 		0204010000NRG23260520221010565 27/05/2022 Raghava 0204010WL0028228 Raghava 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911696 RAMABUDDI RAGHAVA UNION BANK OF INDIA(508500)
591 Prathipadu AP-04-010-020-040/011000
() 		0204010000NRG23260520221010566 27/05/2022 Nagaraju 0204010WL0028228 Nagaraju 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911880 KARRI NAGAMANI UNION BANK OF INDIA(508500)
592 Prathipadu AP-04-010-020-040/011017
() 		0204010000NRG23260520221010568 27/05/2022 Satyavathi 0204010WL0028228 Satyavathi 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911662 KADA SATYAVATHI UNION BANK OF INDIA(508500)
593 Prathipadu AP-04-010-020-040/011180
() 		0204010000NRG23260520221010571 27/05/2022 Lakshmi 0204010WL0028228 Lakshmi 00468 UBIN0801194 1003 1003 Processed 26/07/2022 3332911720 DULAPALLI LAKSHMI UNION BANK OF INDIA(508500)
594 Prathipadu AP-04-010-020-040/011181
() 		0204010000NRG23260520221010572 27/05/2022 Lakshmi 0204010WL0028228 Lakshmi 00468 UBIN0801194 1015 1015 Processed 26/07/2022 3332911652 Mrs ISARAPU LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
595 Prathipadu AP-04-010-020-040/011182
() 		0204010000NRG23260520221010573 27/05/2022 Ganga 0204010WL0028228 Ganga 00468 UBIN0801194 771 771 Processed 26/07/2022 3332911735 KUNDALA GANGA UNION BANK OF INDIA(508500)
596 Prathipadu AP-04-010-020-040/011184
() 		0204010000NRG23260520221010574 27/05/2022 Varalu 0204010WL0028228 Varalu 00468 UBIN0801194 1015 1015 Processed 26/07/2022 3332911729 ISARAPU VARALAMMA UNION BANK OF INDIA(508500)
597 Prathipadu AP-04-010-020-040/011186
() 		0204010000NRG23260520221010575 27/05/2022 Nukaraju 0204010WL0028228 Nukaraju 00468 UBIN0801194 1015 1015 Processed 26/07/2022 3332912112 MEDIBOYINA NOOKARAJU UNION BANK OF INDIA(508500)
598 Prathipadu AP-04-010-020-040/011211
() 		0204010000NRG23260520221010576 27/05/2022 Lakshmi 0204010WL0028228 Lakshmi 00468 UBIN0801194 1015 1015 Processed 26/07/2022 3332911741 BUDDA LAKSHMI UNION BANK OF INDIA(508500)
599 Prathipadu AP-04-010-020-040/011243
() 		0204010000NRG23260520221010577 27/05/2022 Appalaraju 0204010WL0028228 Appalaraju 00468 UBIN0801194 1015 1015 Processed 26/07/2022 3332911668 BATTULA APPALARAJU UNION BANK OF INDIA(508500)
600 Prathipadu AP-04-010-020-040/011245
() 		0204010000NRG23260520221010578 27/05/2022 Kasulamma 0204010WL0028228 Kasulamma 00468 UBIN0801194 1027 1027 Processed 26/07/2022 3332911678 RAKETI KASULAMMA UNION BANK OF INDIA(508500)
601 Prathipadu AP-04-010-020-040/011250
() 		0204010000NRG23260520221010579 27/05/2022 Suryudu 0204010WL0028228 Suryudu 00468 UBIN0801194 1012 1012 Processed 26/07/2022 3332911645 PAMPANABOINA SURYUDU UNION BANK OF INDIA(508500)
602 Prathipadu AP-04-010-020-040/011256
() 		0204010000NRG23260520221010581 27/05/2022 Chendrarao 0204010WL0028228 Chendrarao 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332912124 ANUSURI CHANDRARAO UNION BANK OF INDIA(508500)
603 Prathipadu AP-04-010-020-040/011256
() 		0204010000NRG23260520221010582 27/05/2022 Satyavati 0204010WL0028228 Satyavati 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911745 ANUSURI SATYAVATHI UNION BANK OF INDIA(508500)
604 Prathipadu AP-04-010-020-040/011266
() 		0204010000NRG23260520221010583 27/05/2022 Raghupati 0204010WL0028228 Raghupati 00468 UBIN0801194 1012 1012 Processed 26/07/2022 3332911740 SEERAM RAGHUPATHI UNION BANK OF INDIA(508500)
605 Prathipadu AP-04-010-020-040/011272
() 		0204010000NRG23260520221010584 27/05/2022 Satyavati 0204010WL0028228 Satyavati 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911883 EGALA SATYAVATHI UNION BANK OF INDIA(508500)
606 Prathipadu AP-04-010-020-040/011316
() 		0204010000NRG23260520221010585 27/05/2022 Rajulu 0204010WL0028228 Rajulu 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911650 CHILAKALAPALLI RAJULU UNION BANK OF INDIA(508500)
607 Prathipadu AP-04-010-020-040/011316
() 		0204010000NRG23260520221010586 27/05/2022 RAmanamma 0204010WL0028228 RAmanamma 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911708 CHILAKALAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
608 Prathipadu AP-04-010-020-040/011338
() 		0204010000NRG23260520221010587 27/05/2022 CHEPPLA KATAKSHAM 0204010WL0028228 CHEPPLA KATAKSHAM 00468 UBIN0801194 1003 1003 Processed 26/07/2022 3332911932 CHEPPULA KATAKSHAM UNION BANK OF INDIA(508500)
609 Prathipadu AP-04-010-020-040/011345
() 		0204010000NRG23260520221010588 27/05/2022 Nagasuri 0204010WL0028228 Nagasuri 00468 UBIN0801194 770 770 Processed 26/07/2022 3332911702 Mr CHILIKALAPALLI NGASURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
610 Prathipadu AP-04-010-020-040/011349
() 		0204010000NRG23260520221010589 27/05/2022 Jogiraju 0204010WL0028228 Jogiraju 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911737 KARRI JOGIRAJU UNION BANK OF INDIA(508500)
611 Prathipadu AP-04-010-020-040/011358
() 		0204010000NRG23260520221010590 27/05/2022 Veerraju 0204010WL0028228 Veerraju 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911637 GONAGANI VEERRAJU UNION BANK OF INDIA(508500)
612 Prathipadu AP-04-010-020-040/011360
() 		0204010000NRG23260520221010591 27/05/2022 Satyavati 0204010WL0028228 Satyavati 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911657 Mrs DEVARA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
613 Prathipadu AP-04-010-020-040/011367
() 		0204010000NRG23260520221010593 27/05/2022 Arajamma 0204010WL0028228 Arajamma 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911658 PALLA ARJAMMA UNION BANK OF INDIA(508500)
614 Prathipadu AP-04-010-020-040/011386
() 		0204010000NRG23260520221010595 27/05/2022 Kantam 0204010WL0028228 Kantam 00468 UBIN0801194 1012 1012 Processed 26/07/2022 3332911734 PACHCHIKORU KANTAM UNION BANK OF INDIA(508500)
615 Prathipadu AP-04-010-020-040/011388
() 		0204010000NRG23260520221010596 27/05/2022 Kumari 0204010WL0028228 Kumari 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332912087 AMBATI KUMARI UNION BANK OF INDIA(508500)
616 Prathipadu AP-04-010-020-040/011394
() 		0204010000NRG23260520221010598 27/05/2022 Subbayamma 0204010WL0028228 Subbayamma 00468 UBIN0801194 1015 1015 Processed 26/07/2022 3332911669 NANIPALLI SUBBAYAMMA UNION BANK OF INDIA(508500)
617 Prathipadu AP-04-010-020-040/011396
() 		0204010000NRG23260520221010599 27/05/2022 Gangabhavani 0204010WL0028228 Gangabhavani 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911636 Mrs GUMMADI GANGABHAVANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
618 Prathipadu AP-04-010-020-040/011400
() 		0204010000NRG23260520221010600 27/05/2022 Kumari 0204010WL0028228 Kumari 00468 UBIN0801194 1012 1012 Processed 26/07/2022 3332911665 AMARAPALLI KUMARI UNION BANK OF INDIA(508500)
619 Prathipadu AP-04-010-020-040/011401
() 		0204010000NRG23260520221010601 27/05/2022 Appalaraajamma 0204010WL0028228 Appalaraajamma 00468 UBIN0801194 759 759 Processed 26/07/2022 3332911664 NAKKIREDDY APPALARAJU UNION BANK OF INDIA(508500)
620 Prathipadu AP-04-010-020-040/011402
() 		0204010000NRG23260520221010602 27/05/2022 Lakshmi 0204010WL0028228 Lakshmi 00468 UBIN0801194 1012 1012 Processed 26/07/2022 3332911671 BHARLA LAKSHMI UNION BANK OF INDIA(508500)
621 Prathipadu AP-04-010-020-040/011443
() 		0204010000NRG23260520221010603 27/05/2022 Mahalakshmi 0204010WL0028228 Mahalakshmi 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332912099 MALLAPUREDDY MAHALAKSHMI UNION BANK OF INDIA(508500)
622 Prathipadu AP-04-010-020-040/011450
() 		0204010000NRG23260520221010604 27/05/2022 Veeralakshmi 0204010WL0028228 Veeralakshmi 00468 UBIN0801194 761 761 Processed 26/07/2022 3332911709 BARNINKALA VEERA LAKSHMI UNION BANK OF INDIA(508500)
623 Prathipadu AP-04-010-020-040/011455
() 		0204010000NRG23260520221010607 27/05/2022 Nukaraju 0204010WL0028228 Nukaraju 00468 UBIN0801194 761 761 Processed 26/07/2022 3332911513 SABBU NOOKARAJU UNION BANK OF INDIA(508500)
624 Prathipadu AP-04-010-020-040/011480
() 		0204010000NRG23260520221010609 27/05/2022 Lovamma 0204010WL0028228 Lovamma 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911896 KOLLUBOYINA LOVALAKSHMI UNION BANK OF INDIA(508500)
625 Prathipadu AP-04-010-020-040/011483
() 		0204010000NRG23260520221010610 27/05/2022 Bhavani 0204010WL0028228 Bhavani 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911670 JOGA BHAVANI UNION BANK OF INDIA(508500)
626 Prathipadu AP-04-010-020-040/011484
() 		0204010000NRG23260520221010611 27/05/2022 Ammaji 0204010WL0028228 Ammaji 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911697 EEGALA AMMAJI UNION BANK OF INDIA(508500)
627 Prathipadu AP-04-010-020-040/011536
() 		0204010000NRG23260520221010612 27/05/2022 Lovaraju 0204010WL0028228 Lovaraju 00468 UBIN0801194 1008 1008 Processed 26/07/2022 3332911934 JUVVALA LOVA RAJU UNION BANK OF INDIA(508500)
628 Prathipadu AP-04-010-020-040/011538
() 		0204010000NRG23260520221010613 27/05/2022 Satyavati 0204010WL0028228 Satyavati 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911927 Mrs PENDAYALA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
629 Prathipadu AP-04-010-020-040/011611
() 		0204010000NRG23260520221010614 27/05/2022 Appanna 0204010WL0028228 Appanna 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911674 GARAGA APPANNA UNION BANK OF INDIA(508500)
630 Prathipadu AP-04-010-020-040/011634
() 		0204010000NRG23260520221010616 27/05/2022 Kantam 0204010WL0028228 Kantam 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911725 Mrs GONAKANI KANTHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
631 Prathipadu AP-04-010-020-040/011690
() 		0204010000NRG23260520221010618 27/05/2022 Sooryavati 0204010WL0028228 Sooryavati 00468 UBIN0801194 1015 1015 Processed 26/07/2022 3332912095 VAIBOINA SURYAVATHI UNION BANK OF INDIA(508500)
632 Prathipadu AP-04-010-020-040/011697
() 		0204010000NRG23260520221010619 27/05/2022 Lakshmi 0204010WL0028228 Lakshmi 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911661 MADABALA LAKSHMI UNION BANK OF INDIA(508500)
633 Prathipadu AP-04-010-020-040/011726
() 		0204010000NRG23260520221010620 27/05/2022 Lovalakshmi 0204010WL0028228 Lovalakshmi 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911686 NANIPALLI LOEVA UNION BANK OF INDIA(508500)
634 Prathipadu AP-04-010-020-040/011736
() 		0204010000NRG23260520221010621 27/05/2022 Ganga 0204010WL0028228 Ganga 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911667 GORLA GANGA UNION BANK OF INDIA(508500)
635 Prathipadu AP-04-010-020-040/011781
() 		0204010000NRG23260520221010622 27/05/2022 Satyaveni 0204010WL0028228 Satyaveni 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911882 JAJIMOGGALA NAGA SATYAVENI UNION BANK OF INDIA(508500)
636 Prathipadu AP-04-010-020-040/011785
() 		0204010000NRG23260520221010623 27/05/2022 Ramalakshmi 0204010WL0028228 Ramalakshmi 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911693 ANUSURI RAMALAKSHMI UNION BANK OF INDIA(508500)
637 Prathipadu AP-04-010-020-040/011802
() 		0204010000NRG23260520221010624 27/05/2022 Chantamma 0204010WL0028228 Chantamma 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911654 GURLA CHANTAMMA UNION BANK OF INDIA(508500)
638 Prathipadu AP-04-010-020-040/011841
() 		0204010000NRG23260520221010627 27/05/2022 Appalaraju 0204010WL0028228 Appalaraju 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911660 YADAGALA APPALA RAJU UNION BANK OF INDIA(508500)
639 Prathipadu AP-04-010-020-040/011956
() 		0204010000NRG23260520221010628 27/05/2022 Manikyam 0204010WL0028228 Manikyam 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911860 SHAVANIGANI MANIKYAM UNION BANK OF INDIA(508500)
640 Prathipadu AP-04-010-020-040/011980
() 		0204010000NRG23260520221010629 27/05/2022 Appalaraju 0204010WL0028228 Appalaraju 00468 UBIN0801194 760 760 Processed 26/07/2022 3332911926 BODDAPU APPALARAJU UNION BANK OF INDIA(508500)
641 Prathipadu AP-04-010-020-040/011995
() 		0204010000NRG23260520221010630 27/05/2022 Rajasri 0204010WL0028228 Rajasri 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911666 NANIPALLI RAJESWARI UNION BANK OF INDIA(508500)
642 Prathipadu AP-04-010-020-040/012021
() 		0204010000NRG23260520221010632 27/05/2022 Kantam 0204010WL0028228 Kantam 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911891 CHILAKALAPALLI KANTAM UNION BANK OF INDIA(508500)
643 Prathipadu AP-04-010-020-040/012088
() 		0204010000NRG23260520221010635 27/05/2022 Arjamma 0204010WL0028228 Arjamma 00468 UBIN0801194 1015 1015 Processed 26/07/2022 3332911689 BUDIREDDY ARJAMMA UNION BANK OF INDIA(508500)
644 Prathipadu AP-04-010-020-040/012088
() 		0204010000NRG23260520221010634 27/05/2022 Suribabau 0204010WL0028228 Suribabau 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332912126 BUDIREDDY SURIBABU UNION BANK OF INDIA(508500)
645 Prathipadu AP-04-010-020-040/012089
() 		0204010000NRG23260520221010636 27/05/2022 Ganga 0204010WL0028228 Ganga 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911736 EEPU GANGA UNION BANK OF INDIA(508500)
646 Prathipadu AP-04-010-020-040/012090
() 		0204010000NRG23260520221010637 27/05/2022 Pentayya 0204010WL0028228 Pentayya 00468 UBIN0801194 760 760 Processed 26/07/2022 3332911655 Mr MORIKURTHI PENTAIAH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
647 Prathipadu AP-04-010-020-040/012090
() 		0204010000NRG23260520221010638 27/05/2022 Subbalakshmi 0204010WL0028228 Subbalakshmi 00468 UBIN0801194 760 760 Processed 26/07/2022 3332911688 MERUKURTHI SUBBALAKSHMI UNION BANK OF INDIA(508500)
648 Prathipadu AP-04-010-020-040/012093
() 		0204010000NRG23260520221010639 27/05/2022 Suryavati 0204010WL0028228 Suryavati 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911743 Mrs GAMPALA SURYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
649 Prathipadu AP-04-010-020-040/012108
() 		0204010000NRG23260520221010640 27/05/2022 BATHU SURYAKUMARI 0204010WL0028228 BATHU SURYAKUMARI 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911730 BATHU SURYAKUMARI UNION BANK OF INDIA(508500)
650 Prathipadu AP-04-010-020-040/012170
() 		0204010000NRG23260520221010641 27/05/2022 Seeta 0204010WL0028228 Seeta 00468 UBIN0801194 760 760 Processed 26/07/2022 3332911687 YALAMANCHILI SEETA UNION BANK OF INDIA(508500)
651 Prathipadu AP-04-010-020-040/012237
() 		0204010000NRG23260520221010643 27/05/2022 Lovalakshmi 0204010WL0028228 Lovalakshmi 00468 UBIN0801194 1017 1017 Processed 26/07/2022 3332912132 KOLLUBOYINA LOVALAKSHMI UNION BANK OF INDIA(508500)
652 Prathipadu AP-04-010-020-040/012344
() 		0204010000NRG23260520221010646 27/05/2022 Devi Durga 0204010WL0028228 Devi Durga 00468 UBIN0801194 1017 1017 Processed 26/07/2022 3332911706 PALLA DEVI DURGA UNION BANK OF INDIA(508500)
653 Prathipadu AP-04-010-020-040/012351
() 		0204010000NRG23260520221010647 27/05/2022 Suryavati 0204010WL0028228 Suryavati 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911921 PALIKA SURYAVATHI UNION BANK OF INDIA(508500)
654 Prathipadu AP-04-010-020-040/012388
() 		0204010000NRG23260520221010649 27/05/2022 Gangaraju 0204010WL0028228 Gangaraju 00468 UBIN0801194 1017 1017 Processed 26/07/2022 3332912123 EEGALA GANGARAJU UNION BANK OF INDIA(508500)
655 Prathipadu AP-04-010-020-040/012431
() 		0204010000NRG23260520221010650 27/05/2022 Nukaraju 0204010WL0028228 Nukaraju 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911733 CHENNADA NOOKARAJU UNION BANK OF INDIA(508500)
656 Prathipadu AP-04-010-020-040/012492
() 		0204010000NRG23260520221010653 27/05/2022 Nookarathnam 0204010WL0028228 Nookarathnam 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332912101 AVALA NUKARATNAM UNION BANK OF INDIA(508500)
657 Prathipadu AP-04-010-020-040/012498
() 		0204010000NRG23260520221010654 27/05/2022 varalamma 0204010WL0028228 varalamma 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911901 MATTA VARALAMMA UNION BANK OF INDIA(508500)
658 Prathipadu AP-04-010-020-040/012503
() 		0204010000NRG23260520221010655 27/05/2022 Raghava 0204010WL0028228 Raghava 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911900 SINGIREDDY RAGHAVA UNION BANK OF INDIA(508500)
659 Prathipadu AP-04-010-020-040/012580
() 		0204010000NRG23260520221010656 27/05/2022 naagamani 0204010WL0028228 naagamani 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332912102 TUPATI NAGAMANI UNION BANK OF INDIA(508500)
660 Prathipadu AP-04-010-020-040/012583
() 		0204010000NRG23260520221010657 27/05/2022 Arjamma 0204010WL0028228 Arjamma 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332912116 VADDI ARJAMMA UNION BANK OF INDIA(508500)
661 Prathipadu AP-04-010-020-040/012589
() 		0204010000NRG23260520221010658 27/05/2022 prasad 0204010WL0028228 prasad 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332912120 BEEJA PRASAD UNION BANK OF INDIA(508500)
662 Prathipadu AP-04-010-020-040/012597
() 		0204010000NRG23260520221010659 27/05/2022 naagamaNi 0204010WL0028228 naagamaNi 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911726 BANDI NAGAMANI UNION BANK OF INDIA(508500)
663 Prathipadu AP-04-010-020-040/012598
() 		0204010000NRG23260520221010660 27/05/2022 Beby 0204010WL0028228 Beby 00468 UBIN0801194 1017 1017 Processed 26/07/2022 3332911663 GORLA BABY UNION BANK OF INDIA(508500)
664 Prathipadu AP-04-010-020-040/012608
() 		0204010000NRG23260520221010661 27/05/2022 LAKSHMI 0204010WL0028228 LAKSHMI 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911938 UYYALA LAKSHMI UNION BANK OF INDIA(508500)
665 Prathipadu AP-04-010-020-040/012621
() 		0204010000NRG23260520221010663 27/05/2022 BALA 0204010WL0028228 BALA 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332912097 ISARAPU BALA UNION BANK OF INDIA(508500)
666 Prathipadu AP-04-010-020-040/012623
() 		0204010000NRG23260520221010664 27/05/2022 SUBBALAKSHMI 0204010WL0028228 SUBBALAKSHMI 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332912104 LINGAM SUBBALAKSHMI UNION BANK OF INDIA(508500)
667 Prathipadu AP-04-010-020-040/012667
() 		0204010000NRG23260520221010666 27/05/2022 veMkatalakshmi 0204010WL0028228 veMkatalakshmi 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911943 CHILAKALAPALLI VENKATA LAXMI UNION BANK OF INDIA(508500)
668 Prathipadu AP-04-010-020-040/012690
() 		0204010000NRG23260520221010667 27/05/2022 ganga 0204010WL0028228 ganga 00468 UBIN0801194 1008 1008 Processed 26/07/2022 3332911902 DOOLAPALLI GANGA UNION BANK OF INDIA(508500)
669 Prathipadu AP-04-010-020-040/012695
() 		0204010000NRG23260520221010668 27/05/2022 seetaratnam 0204010WL0028228 seetaratnam 00468 UBIN0801194 761 761 Processed 26/07/2022 3332912131 JALASUTRAPU SEETHARATHNAM UNION BANK OF INDIA(508500)
670 Prathipadu AP-04-010-020-040/012706
() 		0204010000NRG23260520221010670 27/05/2022 padma 0204010WL0028228 padma 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332912144 KAKI PADMA UNION BANK OF INDIA(508500)
671 Prathipadu AP-04-010-020-040/012729
() 		0204010000NRG23260520221010671 27/05/2022 venkatalakshmi 0204010WL0028228 venkatalakshmi 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911878 BEERA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
672 Prathipadu AP-04-010-020-040/012745
() 		0204010000NRG23260520221010672 27/05/2022 mutyalarao 0204010WL0028228 mutyalarao 00468 UBIN0801194 1015 1015 Processed 26/07/2022 3332911879 BALJI MUTYALARAO UNION BANK OF INDIA(508500)
673 Prathipadu AP-04-010-020-040/012748
() 		0204010000NRG23260520221010673 27/05/2022 nagamani 0204010WL0028228 nagamani 00468 UBIN0801194 760 760 Processed 26/07/2022 3332911895 BARNINKALA NAGAMANI UNION BANK OF INDIA(508500)
674 Prathipadu AP-04-010-020-040/012756
() 		0204010000NRG23260520221010674 27/05/2022 kantham 0204010WL0028228 kantham 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911898 GORLA KANTHAM UNION BANK OF INDIA(508500)
675 Prathipadu AP-04-010-020-040/012757
() 		0204010000NRG23260520221010675 27/05/2022 appalakonda 0204010WL0028228 appalakonda 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911739 ULLANKALA APPALAKONDA UNION BANK OF INDIA(508500)
676 Prathipadu AP-04-010-020-040/012766
() 		0204010000NRG23260520221010676 27/05/2022 yesamma 0204010WL0028228 yesamma 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911731 BOMMIDALA YESAMMA UNION BANK OF INDIA(508500)
677 Prathipadu AP-04-010-020-040/012772
() 		0204010000NRG23260520221010677 27/05/2022 bullamma 0204010WL0028228 bullamma 00468 UBIN0801194 1013 1013 Processed 26/07/2022 3332911516 MADAVALA BULLEMMA UNION BANK OF INDIA(508500)
678 Prathipadu AP-04-010-020-040/012791
() 		0204010000NRG23260520221010679 27/05/2022 Lovaraju 0204010WL0028228 Lovaraju 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332912129 URLANKALA LOVARAJU UNION BANK OF INDIA(508500)
679 Prathipadu AP-04-010-020-040/012797
() 		0204010000NRG23260520221010680 27/05/2022 Lovatalli 0204010WL0028228 Lovatalli 00468 UBIN0801194 1008 1008 Processed 26/07/2022 3332911861 ARUGULA LOVATALLI UNION BANK OF INDIA(508500)
680 Prathipadu AP-04-010-020-040/012823
() 		0204010000NRG23260520221010683 27/05/2022 Ganga Bhavani 0204010WL0028228 Ganga Bhavani 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911953 KURUPUDI GANGABHAVANI UNION BANK OF INDIA(508500)
681 Prathipadu AP-04-010-020-040/012925
() 		0204010000NRG23260520221010686 27/05/2022 Nageswararao 0204010WL0028228 Nageswararao 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332911968 MANTHINA NAGESWARA RAO UNION BANK OF INDIA(508500)
682 Prathipadu AP-04-010-020-040/013035
() 		0204010000NRG23260520221010694 27/05/2022 prakasarao 0204010WL0028228 prakasarao 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911638 Mr KOLLAPUREDDY PRAKASARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
683 Prathipadu AP-04-010-020-040/013056
() 		0204010000NRG23260520221010697 27/05/2022 nookaraju 0204010WL0028228 nookaraju 00468 UBIN0801194 1008 1008 Processed 26/07/2022 3332911680 BANDI NUKARAJU UNION BANK OF INDIA(508500)
684 Prathipadu AP-04-010-020-040/013069
() 		0204010000NRG23260520221010698 27/05/2022 Krishna Parvathi 0204010WL0028228 Krishna Parvathi 00468 UBIN0801194 1015 1015 Processed 26/07/2022 3332911897 NANIPALLI KRISHNA PARVATHI UNION BANK OF INDIA(508500)
685 Prathipadu AP-04-010-020-040/013084
() 		0204010000NRG23260520221010699 27/05/2022 satyanarayana 0204010WL0028228 satyanarayana 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332912147 BOLLU SATYANARAYANA UNION BANK OF INDIA(508500)
686 Prathipadu AP-04-010-020-040/013140
() 		0204010000NRG23260520221010705 27/05/2022 Nagaraju 0204010WL0028228 Nagaraju 00468 UBIN0801194 1014 1014 Processed 26/07/2022 3332912093 MADABALA NAGARAJU UNION BANK OF INDIA(508500)
687 Prathipadu AP-04-010-020-040/013207
() 		0204010000NRG23260520221010706 27/05/2022 varalakshmi 0204010WL0028228 varalakshmi 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332912090 GORLA VARALAKSHMI UNION BANK OF INDIA(508500)
688 Prathipadu AP-04-010-020-040/013209
() 		0204010000NRG23260520221010707 27/05/2022 varalakshmi 0204010WL0028228 varalakshmi 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911931 RAYUDU VARALAKSHMI UNION BANK OF INDIA(508500)
689 Prathipadu AP-04-010-020-040/013246
() 		0204010000NRG23260520221010708 27/05/2022 saraswathi 0204010WL0028228 saraswathi 00468 UBIN0801194 760 760 Processed 26/07/2022 3332911944 BALJI SARASWATHI UNION BANK OF INDIA(508500)
690 Prathipadu AP-04-010-020-040/013326
() 		0204010000NRG23260520221010710 27/05/2022 durgabhavani 0204010WL0028228 durgabhavani 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911920 CHILAKALAPALLI DURGA BHAVANI UNION BANK OF INDIA(508500)
691 Prathipadu AP-04-010-020-040/013391
() 		0204010000NRG23260520221010715 27/05/2022 veera venkata satyanarayana 0204010WL0028228 veera venkata satyanarayana 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911683 Mr ANIBOINA SATYA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
692 Prathipadu AP-04-010-020-040/013391
() 		0204010000NRG23260520221010716 27/05/2022 veera venkata satyanarayana 0204010WL0028228 veera venkata satyanarayana 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911961 ANIBOINA YESTHERU RANI UNION BANK OF INDIA(508500)
693 Prathipadu AP-04-010-020-040/013450
() 		0204010000NRG23260520221010720 27/05/2022 lakShmi 0204010WL0028228 lakShmi 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332912135 RAMBUDDI LAXMI UNION BANK OF INDIA(508500)
694 Prathipadu AP-04-010-020-040/013450
() 		0204010000NRG23260520221010719 27/05/2022 rAMbuDDi konDayya 0204010WL0028228 rAMbuDDi konDayya 00468 UBIN0801194 1026 1026 Processed 26/07/2022 3332911511 RAMBUDHI KONDAIAH UNION BANK OF INDIA(508500)
695 Prathipadu AP-04-010-020-040/013480
() 		0204010000NRG23260520221010723 27/05/2022 chinnabbai 0204010WL0028228 chinnabbai 00468 UBIN0801194 1018 1018 Processed 26/07/2022 3332911515 PALIKA CHINNABBAI UNION BANK OF INDIA(508500)
SubTotal 290339 290339
696 Prathipadu AP-04-010-012-031/010013
() 		0204010000NRG23270520221039927 27/05/2022 Chinabeby 0204010WL0028701 Chinabeby 00468 UBIN0801836 701 701 Processed 26/07/2022 3332911685 SHEK CHINNA ICICI BANK LTD(508534)
697 Prathipadu AP-04-010-012-031/011090
() 		0204010000NRG23260520221015642 27/05/2022 Meri 0204010WL0028282 Meri 00468 UBIN0801836 937 937 Processed 26/07/2022 3332911969 VANGALAPUDI MARY ICICI BANK LTD(508534)
698 Prathipadu AP-04-010-012-031/012800
() 		0204010000NRG23260520221015723 27/05/2022 appalaraju 0204010WL0028282 appalaraju 00468 UBIN0801836 940 940 Processed 26/07/2022 3332912140 CHEVALA APPALARAJU ICICI BANK LTD(508534)
SubTotal 2578 2578
699 Prathipadu AP-04-010-018-038/010451
() 		0204010000NRG23260520221021830 27/05/2022 Subba Lakshmi 0204010WL0028369 Subba Lakshmi 00468 UBIN0803138 927 927 Processed 26/07/2022 3332911802 MRS VALLU SUBBA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 927 927
700 Prathipadu AP-04-010-007-026/010213
() 		0204010000NRG23260520221015483 27/05/2022 Ramanamma 0204010WL0028281 Ramanamma 00468 UBIN0809675 950 950 Processed 26/07/2022 3332912188 KORAPU RAMANAMMA UNION BANK OF INDIA(508500)
701 Prathipadu AP-04-010-007-026/010216
() 		0204010000NRG23260520221015484 27/05/2022 Bodamma 0204010WL0028281 Bodamma 00468 UBIN0809675 960 960 Processed 26/07/2022 3332912187 KORAPU BODAMMA UNION BANK OF INDIA(508500)
702 Prathipadu AP-04-010-007-026/010216
() 		0204010000NRG23260520221015485 27/05/2022 Pottiyya 0204010WL0028281 Pottiyya 00468 UBIN0809675 960 960 Processed 26/07/2022 3332911763 KORAPU POTTIYYA UNION BANK OF INDIA(508500)
703 Prathipadu AP-04-010-007-026/010219
() 		0204010000NRG23260520221015487 27/05/2022 Chakram 0204010WL0028281 Chakram 00468 UBIN0809675 960 960 Processed 26/07/2022 3332912182 KORAPU CHAKRAM UNION BANK OF INDIA(508500)
704 Prathipadu AP-04-010-007-026/010219
() 		0204010000NRG23260520221015486 27/05/2022 Parvathi 0204010WL0028281 Parvathi 00468 UBIN0809675 960 960 Processed 26/07/2022 3332911582 KORAPU PARVATHI UNION BANK OF INDIA(508500)
705 Prathipadu AP-04-010-007-026/010223
() 		0204010000NRG23260520221015489 27/05/2022 Chellayamma 0204010WL0028281 Chellayamma 00468 UBIN0809675 957 957 Processed 26/07/2022 3332911553 KORAPU CHELLAYAMMA UNION BANK OF INDIA(508500)
706 Prathipadu AP-04-010-007-026/010223
() 		0204010000NRG23260520221015488 27/05/2022 Raja Rao 0204010WL0028281 Raja Rao 00468 UBIN0809675 957 957 Processed 26/07/2022 3332912170 K RAJA RAO UNION BANK OF INDIA(508500)
707 Prathipadu AP-04-010-007-026/010226
() 		0204010000NRG23260520221015490 27/05/2022 Nageswara Rao 0204010WL0028281 Nageswara Rao 00468 UBIN0809675 960 960 Processed 26/07/2022 3332912185 KORAPU NAGESHWARA RAO UNION BANK OF INDIA(508500)
708 Prathipadu AP-04-010-007-026/010226
() 		0204010000NRG23260520221015491 27/05/2022 Varalakshmi 0204010WL0028281 Varalakshmi 00468 UBIN0809675 960 960 Processed 26/07/2022 3332911554 KORAPU VARALAKSHMI UNION BANK OF INDIA(508500)
709 Prathipadu AP-04-010-007-026/010474
() 		0204010000NRG23260520221015494 27/05/2022 sarOja 0204010WL0028281 sarOja 00468 UBIN0809675 960 960 Processed 26/07/2022 3332912152 MRS KORAPU SAROJA STATE BANK OF INDIA(508548)
710 Prathipadu AP-04-010-007-026/010474
() 		0204010000NRG23260520221015493 27/05/2022 Siva 0204010WL0028281 Siva 00468 UBIN0809675 960 960 Processed 26/07/2022 3332911796 PANUGOTHU SHIVA UNION BANK OF INDIA(508500)
711 Prathipadu AP-04-010-007-026/010492
() 		0204010000NRG23260520221015495 27/05/2022 KORAPU RAJYA LAKSHMI 0204010WL0028281 KORAPU RAJYA LAKSHMI 00468 UBIN0809675 952 952 Processed 26/07/2022 3332912214 KORAPU RAJYALAKSHMI UNION BANK OF INDIA(508500)
712 Prathipadu AP-04-010-007-026/010508
() 		0204010000NRG23260520221015496 27/05/2022 Madhu 0204010WL0028281 Madhu 00468 UBIN0809675 952 952 Processed 26/07/2022 3332911539 KORAPU MADHU UNION BANK OF INDIA(508500)
713 Prathipadu AP-04-010-018-038/010025
() 		0204010000NRG23260520221021775 27/05/2022 Ramalakshmi 0204010WL0028369 Ramalakshmi 00468 UBIN0809675 920 920 Processed 26/07/2022 3332912226 SEERAM RAMALAXMI UNION BANK OF INDIA(508500)
714 Prathipadu AP-04-010-018-038/010025
() 		0204010000NRG23260520221021774 27/05/2022 Suri Babu 0204010WL0028369 Suri Babu 00468 UBIN0809675 920 920 Processed 26/07/2022 3332912171 S SURI BABU UNION BANK OF INDIA(508500)
715 Prathipadu AP-04-010-018-038/010027
() 		0204010000NRG23260520221021776 27/05/2022 Satyanarayana 0204010WL0028369 Satyanarayana 00468 UBIN0809675 920 920 Processed 26/07/2022 3332912224 KOLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Prathipadu AP-04-010-018-038/010040
() 		0204010000NRG23260520221021777 27/05/2022 Tallamma 0204010WL0028369 Tallamma 00468 UBIN0809675 921 921 Processed 26/07/2022 3332911542 MEESALA THARLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Prathipadu AP-04-010-018-038/010045
() 		0204010000NRG23260520221021778 27/05/2022 Nookaratnam 0204010WL0028369 Nookaratnam 00468 UBIN0809675 921 921 Processed 26/07/2022 3332911601 PITHANI NOOKARATNAM UNION BANK OF INDIA(508500)
718 Prathipadu AP-04-010-018-038/010080
() 		0204010000NRG23260520221021779 27/05/2022 Ramanamma 0204010WL0028369 Ramanamma 00468 UBIN0809675 691 691 Processed 26/07/2022 3332911767 MADIKI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Prathipadu AP-04-010-018-038/010119
() 		0204010000NRG23260520221021780 27/05/2022 Nagaraju 0204010WL0028369 Nagaraju 00468 UBIN0809675 920 920 Processed 26/07/2022 3332912158 SETTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
720 Prathipadu AP-04-010-018-038/010156
() 		0204010000NRG23260520221021782 27/05/2022 Manga 0204010WL0028369 Manga 00468 UBIN0809675 919 919 Processed 26/07/2022 3332912189 OLLU MANGA UNION BANK OF INDIA(508500)
721 Prathipadu AP-04-010-018-038/010165
() 		0204010000NRG23260520221021784 27/05/2022 David Raju 0204010WL0028369 David Raju 00468 UBIN0809675 919 919 Processed 26/07/2022 3332911804 MADI DEVIDRAJU UNION BANK OF INDIA(508500)
722 Prathipadu AP-04-010-018-038/010175
() 		0204010000NRG23260520221021785 27/05/2022 Ramana 0204010WL0028369 Ramana 00468 UBIN0809675 919 919 Processed 26/07/2022 3332912207 REKHA RAMANA UNION BANK OF INDIA(508500)
723 Prathipadu AP-04-010-018-038/010180
() 		0204010000NRG23260520221021787 27/05/2022 Ammaji 0204010WL0028369 Ammaji 00468 UBIN0809675 920 920 Processed 26/07/2022 3332911525 PAMPANABOYINA AMMAJI UNION BANK OF INDIA(508500)
724 Prathipadu AP-04-010-018-038/010180
() 		0204010000NRG23260520221021788 27/05/2022 Sattibabu 0204010WL0028369 Sattibabu 00468 UBIN0809675 920 920 Processed 26/07/2022 3332912209 PAMPANABOYINA SATTIBABU UNION BANK OF INDIA(508500)
725 Prathipadu AP-04-010-018-038/010189
() 		0204010000NRG23260520221021789 27/05/2022 Babu Rao 0204010WL0028369 Babu Rao 00468 UBIN0809675 920 920 Processed 26/07/2022 3332912180 REKHA BABURAO UNION BANK OF INDIA(508500)
726 Prathipadu AP-04-010-018-038/010197
() 		0204010000NRG23260520221021791 27/05/2022 Appalaraju 0204010WL0028369 Appalaraju 00468 UBIN0809675 920 920 Processed 26/07/2022 3332912155 NAKKA APPARAO UNION BANK OF INDIA(508500)
727 Prathipadu AP-04-010-018-038/010200
() 		0204010000NRG23260520221021794 27/05/2022 lakshmi 0204010WL0028369 lakshmi 00468 UBIN0809675 916 916 Processed 26/07/2022 3332912162 ISARAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Prathipadu AP-04-010-018-038/010210
() 		0204010000NRG23260520221021795 27/05/2022 Mariyamma 0204010WL0028369 Mariyamma 00468 UBIN0809675 916 916 Processed 26/07/2022 3332911529 GAMPALA MARIYAMMA UNION BANK OF INDIA(508500)
729 Prathipadu AP-04-010-018-038/010214
() 		0204010000NRG23260520221021796 27/05/2022 Chakramma 0204010WL0028369 Chakramma 00468 UBIN0809675 916 916 Processed 26/07/2022 3332911764 POTTURI CHAKRAMMA UNION BANK OF INDIA(508500)
730 Prathipadu AP-04-010-018-038/010221
() 		0204010000NRG23260520221021797 27/05/2022 Krishna 0204010WL0028369 Krishna 00468 UBIN0809675 916 916 Processed 26/07/2022 3332912206 MRS SETTI KRISHNA STATE BANK OF INDIA(508548)
731 Prathipadu AP-04-010-018-038/010230
() 		0204010000NRG23260520221021798 27/05/2022 Sanjamma 0204010WL0028369 Sanjamma 00468 UBIN0809675 916 916 Processed 26/07/2022 3332912194 BODA SURJAMMA UNION BANK OF INDIA(508500)
732 Prathipadu AP-04-010-018-038/010251
() 		0204010000NRG23260520221021799 27/05/2022 Supriya 0204010WL0028369 Supriya 00468 UBIN0809675 920 920 Processed 26/07/2022 3332911768 POTURI SUPRIYA UNION BANK OF INDIA(508500)
733 Prathipadu AP-04-010-018-038/010289
() 		0204010000NRG23260520221021803 27/05/2022 Lova 0204010WL0028369 Lova 00468 UBIN0809675 920 920 Processed 26/07/2022 3332911772 INDUGABILLI LOVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Prathipadu AP-04-010-018-038/010290
() 		0204010000NRG23260520221021805 27/05/2022 nurathnam 0204010WL0028369 nurathnam 00468 UBIN0809675 920 920 Processed 26/07/2022 3332912184 MR BUDAMKAYALA NUKARATNAM STATE BANK OF INDIA(508548)
735 Prathipadu AP-04-010-018-038/010290
() 		0204010000NRG23260520221021804 27/05/2022 Surya Prakash 0204010WL0028369 Surya Prakash 00468 UBIN0809675 920 920 Processed 26/07/2022 3332912193 BUDAMKAYALA SURYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
736 Prathipadu AP-04-010-018-038/010296
() 		0204010000NRG23260520221021807 27/05/2022 Gannemma 0204010WL0028369 Gannemma 00468 UBIN0809675 920 920 Processed 26/07/2022 3332911765 MRS VALLU GANNAMMA STATE BANK OF INDIA(508548)
737 Prathipadu AP-04-010-018-038/010296
() 		0204010000NRG23260520221021806 27/05/2022 Satyanarayana 0204010WL0028369 Satyanarayana 00468 UBIN0809675 920 920 Processed 26/07/2022 3332912166 VALLU SATYANARAYANA UNION BANK OF INDIA(508500)
738 Prathipadu AP-04-010-018-038/010303
() 		0204010000NRG23260520221021808 27/05/2022 Nerallamma 0204010WL0028369 Nerallamma 00468 UBIN0809675 923 923 Processed 26/07/2022 3332912169 BONTHU NERELLAMMA UNION BANK OF INDIA(508500)
739 Prathipadu AP-04-010-018-038/010306
() 		0204010000NRG23260520221021810 27/05/2022 Mahalakshmi 0204010WL0028369 Mahalakshmi 00468 UBIN0809675 923 923 Processed 26/07/2022 3332911771 CHIKKALA MAHA LAKSHMI UNION BANK OF INDIA(508500)
740 Prathipadu AP-04-010-018-038/010306
() 		0204010000NRG23260520221021809 27/05/2022 Musalayya 0204010WL0028369 Musalayya 00468 UBIN0809675 923 923 Processed 26/07/2022 3332911580 CHIKKALA MUSALAYYA UNION BANK OF INDIA(508500)
741 Prathipadu AP-04-010-018-038/010320
() 		0204010000NRG23260520221021811 27/05/2022 Satyavathi 0204010WL0028369 Satyavathi 00468 UBIN0809675 923 923 Processed 26/07/2022 3332912172 GUBBALA SATYAVATHI UNION BANK OF INDIA(508500)
742 Prathipadu AP-04-010-018-038/010321
() 		0204010000NRG23260520221021812 27/05/2022 Krupavathi 0204010WL0028369 Krupavathi 00468 UBIN0809675 923 923 Processed 26/07/2022 3332911803 VALLU KRUPAVATHI UNION BANK OF INDIA(508500)
743 Prathipadu AP-04-010-018-038/010327
() 		0204010000NRG23260520221021813 27/05/2022 Kantam 0204010WL0028369 Kantam 00468 UBIN0809675 692 692 Processed 26/07/2022 3332912195 KATTUMURI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
744 Prathipadu AP-04-010-018-038/010333
() 		0204010000NRG23260520221021815 27/05/2022 Papayamma 0204010WL0028369 Papayamma 00468 UBIN0809675 921 921 Processed 26/07/2022 3332912013 BONDU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Prathipadu AP-04-010-018-038/010340
() 		0204010000NRG23260520221021817 27/05/2022 Acchiraju 0204010WL0028369 Acchiraju 00468 UBIN0809675 921 921 Processed 26/07/2022 3332912190 CHINNAM ATCHI RAJU UNION BANK OF INDIA(508500)
746 Prathipadu AP-04-010-018-038/010340
() 		0204010000NRG23260520221021818 27/05/2022 Butchiyyamma 0204010WL0028369 Butchiyyamma 00468 UBIN0809675 921 921 Processed 26/07/2022 3332911527 CHINNAM BUCHHIYAMMA UNION BANK OF INDIA(508500)
747 Prathipadu AP-04-010-018-038/010341
() 		0204010000NRG23260520221021820 27/05/2022 Nookaratnam 0204010WL0028369 Nookaratnam 00468 UBIN0809675 921 921 Processed 26/07/2022 3332912016 CHINNAM NUKARATNAM UNION BANK OF INDIA(508500)
748 Prathipadu AP-04-010-018-038/010341
() 		0204010000NRG23260520221021819 27/05/2022 Veera Babu 0204010WL0028369 Veera Babu 00468 UBIN0809675 921 921 Processed 26/07/2022 3332912181 CHINNAM VEERABABU UNION BANK OF INDIA(508500)
749 Prathipadu AP-04-010-018-038/010343
() 		0204010000NRG23260520221021821 27/05/2022 Musili 0204010WL0028369 Musili 00468 UBIN0809675 921 921 Processed 26/07/2022 3332911531 CHENNUM MUSILI UNION BANK OF INDIA(508500)
750 Prathipadu AP-04-010-018-038/010343
() 		0204010000NRG23260520221021822 27/05/2022 Satyavathi 0204010WL0028369 Satyavathi 00468 UBIN0809675 921 921 Processed 26/07/2022 3332912017 CHENNUM SATYAVATHI UNION BANK OF INDIA(508500)
751 Prathipadu AP-04-010-018-038/010372
() 		0204010000NRG23260520221021826 27/05/2022 Poturaju 0204010WL0028369 Poturaju 00468 UBIN0809675 921 921 Processed 26/07/2022 3332911773 SIDDA POTHURAJU UNION BANK OF INDIA(508500)
752 Prathipadu AP-04-010-018-038/010372
() 		0204010000NRG23260520221021825 27/05/2022 Vallayya 0204010WL0028369 Vallayya 00468 UBIN0809675 921 921 Processed 26/07/2022 3332912186 Mr SIDDA VALLAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
753 Prathipadu AP-04-010-018-038/010394
() 		0204010000NRG23260520221021827 27/05/2022 Satyavathi 0204010WL0028369 Satyavathi 00468 UBIN0809675 924 924 Processed 26/07/2022 3332912208 VLLU SATYAVATHI UNION BANK OF INDIA(508500)
754 Prathipadu AP-04-010-018-038/010425
() 		0204010000NRG23260520221021828 27/05/2022 Devudamma 0204010WL0028369 Devudamma 00468 UBIN0809675 693 693 Processed 26/07/2022 3332911579 KATTUMURI DEVUDAMMA UNION BANK OF INDIA(508500)
755 Prathipadu AP-04-010-018-038/010445
() 		0204010000NRG23260520221021829 27/05/2022 Subbalakshmi 0204010WL0028369 Subbalakshmi 00468 UBIN0809675 927 927 Processed 26/07/2022 3332911793 NAINAPU SUBBALAKSHMI UNION BANK OF INDIA(508500)
756 Prathipadu AP-04-010-018-038/010465
() 		0204010000NRG23260520221021832 27/05/2022 Chamandri Appa Rao 0204010WL0028369 Chamandri Appa Rao 00468 UBIN0809675 921 921 Processed 26/07/2022 3332911805 CHAMANDRI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
757 Prathipadu AP-04-010-018-038/010480
() 		0204010000NRG23260520221021835 27/05/2022 Veerraju 0204010WL0028369 Veerraju 00468 UBIN0809675 921 921 Processed 26/07/2022 3332912156 PASUPULETI VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Prathipadu AP-04-010-018-038/010489
() 		0204010000NRG23260520221021836 27/05/2022 Srinivas 0204010WL0028369 Srinivas 00468 UBIN0809675 921 921 Processed 26/07/2022 3332912015 NAGULAPALLI SRINIVASU UNION BANK OF INDIA(508500)
759 Prathipadu AP-04-010-018-038/010505
() 		0204010000NRG23260520221021838 27/05/2022 Chakra Lakshmi 0204010WL0028369 Chakra Lakshmi 00468 UBIN0809675 921 921 Processed 26/07/2022 3332911526 PAMPANABOYINA CHAKRALEKHA UNION BANK OF INDIA(508500)
760 Prathipadu AP-04-010-018-038/010512
() 		0204010000NRG23260520221021840 27/05/2022 Satyavathi 0204010WL0028369 Satyavathi 00468 UBIN0809675 921 921 Processed 26/07/2022 3332912260 EANDUGUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
761 Prathipadu AP-04-010-018-038/010536
() 		0204010000NRG23260520221021841 27/05/2022 Kattumuri Lova Raju 0204010WL0028369 Kattumuri Lova Raju 00468 UBIN0809675 921 921 Processed 26/07/2022 3332911806 KATTUMURI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Prathipadu AP-04-010-018-038/010551
() 		0204010000NRG23260520221021843 27/05/2022 Manukonda Dharma Raju 0204010WL0028369 Manukonda Dharma Raju 00468 UBIN0809675 922 922 Processed 26/07/2022 3332911770 MANUKONDA DHARMARAJU UNION BANK OF INDIA(508500)
763 Prathipadu AP-04-010-018-038/010555
() 		0204010000NRG23260520221021845 27/05/2022 Venkata Lakshmi 0204010WL0028369 Venkata Lakshmi 00468 UBIN0809675 692 692 Processed 26/07/2022 3332912179 VALLU VENKATALAKSHMI UNION BANK OF INDIA(508500)
764 Prathipadu AP-04-010-018-038/010576
() 		0204010000NRG23260520221021846 27/05/2022 Lakshmi 0204010WL0028369 Lakshmi 00468 UBIN0809675 691 691 Processed 26/07/2022 3332911766 ILLA LAXMI UNION BANK OF INDIA(508500)
765 Prathipadu AP-04-010-018-038/010583
() 		0204010000NRG23260520221021847 27/05/2022 Arjunudu 0204010WL0028369 Arjunudu 00468 UBIN0809675 921 921 Processed 26/07/2022 3332912167 PANCHADI ARJUNUDU UNION BANK OF INDIA(508500)
766 Prathipadu AP-04-010-018-038/010590
() 		0204010000NRG23260520221021848 27/05/2022 Nooka Raju 0204010WL0028369 Nooka Raju 00468 UBIN0809675 691 691 Processed 26/07/2022 3332912173 PAKKURTHY NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Prathipadu AP-04-010-018-038/010603
() 		0204010000NRG23260520221021850 27/05/2022 Musili 0204010WL0028369 Musili 00468 UBIN0809675 691 691 Processed 26/07/2022 3332912203 GUDALA MUSILI UNION BANK OF INDIA(508500)
768 Prathipadu AP-04-010-018-038/010615
() 		0204010000NRG23260520221021853 27/05/2022 Ganga Raju 0204010WL0028369 Ganga Raju 00468 UBIN0809675 923 923 Processed 26/07/2022 3332912159 GAMPALA GANGA RAJU UNION BANK OF INDIA(508500)
769 Prathipadu AP-04-010-018-038/010615
() 		0204010000NRG23260520221021854 27/05/2022 Talupulamma 0204010WL0028369 Talupulamma 00468 UBIN0809675 923 923 Processed 26/07/2022 3332912192 GAMPALA THALUPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Prathipadu AP-04-010-018-038/010633
() 		0204010000NRG23260520221021855 27/05/2022 Veerabulli 0204010WL0028369 Veerabulli 00468 UBIN0809675 923 923 Processed 26/07/2022 3332911578 VEERABULLI BONDI UNION BANK OF INDIA(508500)
771 Prathipadu AP-04-010-018-038/010670
() 		0204010000NRG23260520221021858 27/05/2022 Lakshmi 0204010WL0028369 Lakshmi 00468 UBIN0809675 692 692 Processed 26/07/2022 3332912168 MR VALLU LAXMI STATE BANK OF INDIA(508548)
772 Prathipadu AP-04-010-018-038/010710
() 		0204010000NRG23260520221021861 27/05/2022 Appa Rao 0204010WL0028369 Appa Rao 00468 UBIN0809675 923 923 Processed 26/07/2022 3332912157 Mr REKA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
773 Prathipadu AP-04-010-018-038/010710
() 		0204010000NRG23260520221021862 27/05/2022 Appakonda 0204010WL0028369 Appakonda 00468 UBIN0809675 923 923 Processed 26/07/2022 3332912165 REKHA APPALAKONDA UNION BANK OF INDIA(508500)
774 Prathipadu AP-04-010-018-038/010736
() 		0204010000NRG23260520221021864 27/05/2022 Ganga 0204010WL0028369 Ganga 00468 UBIN0809675 925 925 Processed 26/07/2022 3332912266 MANUKONDA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Prathipadu AP-04-010-018-038/010736
() 		0204010000NRG23260520221021863 27/05/2022 Simhachalam 0204010WL0028369 Simhachalam 00468 UBIN0809675 923 923 Processed 26/07/2022 3332911530 MANUKONDA SIMHACHALAM UNION BANK OF INDIA(508500)
776 Prathipadu AP-04-010-018-038/010746
() 		0204010000NRG23260520221021865 27/05/2022 Chandra 0204010WL0028369 Chandra 00468 UBIN0809675 694 694 Processed 26/07/2022 3332912178 MANUKONDA CHANDRA UNION BANK OF INDIA(508500)
777 Prathipadu AP-04-010-018-038/010782
() 		0204010000NRG23260520221021866 27/05/2022 Chakraveni 0204010WL0028369 Chakraveni 00468 UBIN0809675 694 694 Processed 26/07/2022 3332911769 GORLA CHAKRAVENI UNION BANK OF INDIA(508500)
778 Prathipadu AP-04-010-018-038/010863
() 		0204010000NRG23260520221021868 27/05/2022 Srinu 0204010WL0028369 Srinu 00468 UBIN0809675 925 925 Processed 26/07/2022 3332912012 KASIPU VENKANNABABU UNION BANK OF INDIA(508500)
779 Prathipadu AP-04-010-018-038/010868
() 		0204010000NRG23260520221021869 27/05/2022 Nukaraju 0204010WL0028369 Nukaraju 00468 UBIN0809675 922 922 Processed 26/07/2022 3332912174 PASUPULETI NOOKARAJU UNION BANK OF INDIA(508500)
780 Prathipadu AP-04-010-018-038/010873
() 		0204010000NRG23260520221021871 27/05/2022 Gangamma 0204010WL0028369 Gangamma 00468 UBIN0809675 692 692 Processed 26/07/2022 3332912183 POSAPALLI GANGA UNION BANK OF INDIA(508500)
781 Prathipadu AP-04-010-018-038/010879
() 		0204010000NRG23260520221021872 27/05/2022 Bullemma 0204010WL0028369 Bullemma 00468 UBIN0809675 692 692 Processed 26/07/2022 3332911602 CHINNARI BULLAMMA UNION BANK OF INDIA(508500)
782 Prathipadu AP-04-010-018-038/010894
() 		0204010000NRG23260520221021873 27/05/2022 Rambabu 0204010WL0028369 Rambabu 00468 UBIN0809675 922 922 Processed 26/07/2022 3332912161 REKHA RAMBABU UNION BANK OF INDIA(508500)
783 Prathipadu AP-04-010-018-038/010904
() 		0204010000NRG23260520221021876 27/05/2022 Ammaji 0204010WL0028369 Ammaji 00468 UBIN0809675 921 921 Processed 26/07/2022 3332911545 MUVVALA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Prathipadu AP-04-010-018-038/010904
() 		0204010000NRG23260520221021875 27/05/2022 Baburao 0204010WL0028369 Baburao 00468 UBIN0809675 921 921 Processed 26/07/2022 3332911541 MUVVALA CHINNA JOGIRAJU UNION BANK OF INDIA(508500)
785 Prathipadu AP-04-010-018-038/010950
() 		0204010000NRG23260520221021877 27/05/2022 Buramma 0204010WL0028369 Buramma 00468 UBIN0809675 921 921 Processed 26/07/2022 3332912014 VLLU BORAMMA UNION BANK OF INDIA(508500)
786 Prathipadu AP-04-010-018-038/010970
() 		0204010000NRG23260520221021878 27/05/2022 Srirammurthi 0204010WL0028369 Srirammurthi 00468 UBIN0809675 921 921 Processed 26/07/2022 3332912160 PANCHADI SRIRAMMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Prathipadu AP-04-010-018-038/010975
() 		0204010000NRG23260520221021880 27/05/2022 Gurrayamma 0204010WL0028369 Gurrayamma 00468 UBIN0809675 923 923 Processed 26/07/2022 3332911603 REKA CHINABUJJI UNION BANK OF INDIA(508500)
788 Prathipadu AP-04-010-018-038/011084
() 		0204010000NRG23260520221021881 27/05/2022 Tatababu 0204010WL0028369 Tatababu 00468 UBIN0809675 923 923 Processed 26/07/2022 3332912163 BARLA TATA BABU ALIAS BARLA NALLAYYA UNION BANK OF INDIA(508500)
789 Prathipadu AP-04-010-018-038/011129
() 		0204010000NRG23260520221021883 27/05/2022 Appalakonda 0204010WL0028369 Appalakonda 00468 UBIN0809675 923 923 Processed 26/07/2022 3332912225 VALLU APPALAKONDA UNION BANK OF INDIA(508500)
790 Prathipadu AP-04-010-018-038/011147
() 		0204010000NRG23260520221021889 27/05/2022 srinu 0204010WL0028369 srinu 00468 UBIN0809675 923 923 Processed 26/07/2022 3332911524 KORNI SRINU UNION BANK OF INDIA(508500)
791 Prathipadu AP-04-010-018-038/011148
() 		0204010000NRG23260520221021891 27/05/2022 krishna 0204010WL0028369 krishna 00468 UBIN0809675 923 923 Processed 26/07/2022 3332912175 MR PASUPULETI KRISHNA STATE BANK OF INDIA(508548)
792 Prathipadu AP-04-010-018-038/011184
() 		0204010000NRG23260520221021896 27/05/2022 Durga Lakshmi 0204010WL0028369 Durga Lakshmi 00468 UBIN0809675 923 923 Processed 26/07/2022 3332911544 MUVVALA DURGA LAKSHMI UNION BANK OF INDIA(508500)
793 Prathipadu AP-04-010-018-038/011208
() 		0204010000NRG23260520221021897 27/05/2022 Gangadhar 0204010WL0028369 Gangadhar 00468 UBIN0809675 923 923 Processed 26/07/2022 3332912176 REKA GANGADHARA UNION BANK OF INDIA(508500)
794 Prathipadu AP-04-010-018-038/011208
() 		0204010000NRG23260520221021898 27/05/2022 Yesuratnam 0204010WL0028369 Yesuratnam 00468 UBIN0809675 923 923 Processed 26/07/2022 3332912177 Mrs REKHA YESURATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
795 Prathipadu AP-04-010-018-038/011209
() 		0204010000NRG23260520221021899 27/05/2022 Veeraraghavulu 0204010WL0028369 Veeraraghavulu 00468 UBIN0809675 923 923 Processed 26/07/2022 3332911528 Mr EPI VEERA RAGHAVULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
796 Prathipadu AP-04-010-018-038/011257
() 		0204010000NRG23260520221021902 27/05/2022 bullemmai 0204010WL0028369 bullemmai 00468 UBIN0809675 924 924 Processed 26/07/2022 3332912164 PANCHADI BULLAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Prathipadu AP-04-010-018-038/011259
() 		0204010000NRG23260520221021903 27/05/2022 haribabu 0204010WL0028369 haribabu 00468 UBIN0809675 924 924 Processed 26/07/2022 3332911543 ISARAPU HARIBABU UNION BANK OF INDIA(508500)
798 Prathipadu AP-04-010-018-038/011286
() 		0204010000NRG23260520221021905 27/05/2022 Manga 0204010WL0028369 Manga 00468 UBIN0809675 923 923 Processed 26/07/2022 3332912191 PALURI MANGA UNION BANK OF INDIA(508500)
SubTotal 88930 88930
799 Prathipadu AP-04-010-004-017/010216
() 		0204010000NRG23270520221040445 27/05/2022 Lakshmi 0204010WL0028704 Lakshmi 00691 IPOS0000001 1150 1150 Processed 26/07/2022 3332911510 Mrs PALLALA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1150 1150
Total 755098 755098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_270522APB_FTO_63945 Bank of India BKID0008656 JADDANGI 922
2 Prathipadu AP0204010_270522APB_FTO_63945 District Cooperative Central Bank APBL0004032 Prathipadu 930
3 Prathipadu AP0204010_270522APB_FTO_63945 ICICI BANK ICIC0001034 DHARMAVARAM 940
4 Prathipadu AP0204010_270522APB_FTO_63945 ICICI BANK ICIC0003072 VOMMANGI 20638
5 Prathipadu AP0204010_270522APB_FTO_63945 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 1008
6 Prathipadu AP0204010_270522APB_FTO_63945 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 1864
7 Prathipadu AP0204010_270522APB_FTO_63945 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 1152
8 Prathipadu AP0204010_270522APB_FTO_63945 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 29310
9 Prathipadu AP0204010_270522APB_FTO_63945 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 928
10 Prathipadu AP0204010_270522APB_FTO_63945 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 267578
11 Prathipadu AP0204010_270522APB_FTO_63945 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 943
12 Prathipadu AP0204010_270522APB_FTO_63945 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 29140
13 Prathipadu AP0204010_270522APB_FTO_63945 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 15821
14 Prathipadu AP0204010_270522APB_FTO_63945 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 290339
15 Prathipadu AP0204010_270522APB_FTO_63945 UNION BANK OF INDIA UBIN0801836 CINEMA ROAD 2578
16 Prathipadu AP0204010_270522APB_FTO_63945 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 927
17 Prathipadu AP0204010_270522APB_FTO_63945 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 88930
18 Prathipadu AP0204010_270522APB_FTO_63945 India Post Payments Bank IPOS0000001 KAKINADA 1150

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