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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:04:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_090522APB_FTO_46276
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-04-010-006-029/010830
() 		0204010000NRG23090520220451235 09/05/2022 Suribabu 0204010WL0017569 Suribabu 00048 BKID0008653 1003 1003 Processed 22/05/2022 1439721357 BUDDALA SURI BABU UNION BANK OF INDIA(508500)
SubTotal 1003 1003
2 Prathipadu AP-04-010-006-029/011403
() 		0204010000NRG23090520220451287 09/05/2022 SAPPA VENKATA LAKSHMI 0204010WL0017569 SAPPA VENKATA LAKSHMI 00048 BKID0008682 752 752 Processed 22/05/2022 1439721174 SAPPA VENKATA LAKSHMI BANK OF INDIA(508505)
SubTotal 752 752
3 Prathipadu AP-04-010-006-029/011193
() 		0204010000NRG23090520220451272 09/05/2022 Narayana 0204010WL0017569 Narayana 00078 CNRB0002800 752 752 Processed 22/05/2022 1439721322 BARLA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 752 752
4 Prathipadu AP-04-010-006-029/010337
() 		0204010000NRG23090520220451158 09/05/2022 Nammi Ammaji 0204010WL0017569 Nammi Ammaji 00114 APBL0004032 1000 1000 Processed 22/05/2022 1439720900 NAMI AMMAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1000 1000
5 Prathipadu AP-04-010-006-029/011661
() 		0204010000NRG23090520220451861 09/05/2022 ADILAKSHMI 0204010WL0017582 ADILAKSHMI 00415 SBIN0003174 751 751 Processed 22/05/2022 1439721373 MRS KOLLU ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 751 751
6 Prathipadu AP-04-010-011-030/010324
() 		0204010000NRG23090520220450742 09/05/2022 Arjuna 0204010WL0017543 Arjuna 00415 SBIN0007084 1522 1522 Processed 22/05/2022 1439721168 ARJUNA MUDDA ICICI BANK LTD(508534)
SubTotal 1522 1522
7 Prathipadu AP-04-010-006-029/010010
() 		0204010000NRG23090520220451076 09/05/2022 Subbarao 0204010WL0017569 Subbarao 00415 SBIN0014774 992 992 Processed 22/05/2022 1439721236 BARLA SUBBARAO UNION BANK OF INDIA(508500)
8 Prathipadu AP-04-010-006-029/010089
() 		0204010000NRG23090520220451101 09/05/2022 GOPI YALLAPU 0204010WL0017569 GOPI YALLAPU 00415 SBIN0014774 750 750 Processed 22/05/2022 1439721388 MR BABJI YALLAPU STATE BANK OF INDIA(508548)
9 Prathipadu AP-04-010-006-029/010130
() 		0204010000NRG23090520220451112 09/05/2022 Rajamma 0204010WL0017569 Rajamma 00415 SBIN0014774 1000 1000 Processed 22/05/2022 1439721239 YALAMANCHILI RAJAMMA UNION BANK OF INDIA(508500)
10 Prathipadu AP-04-010-006-029/010135
() 		0204010000NRG23090520220451677 09/05/2022 Sattibabu 0204010WL0017582 Sattibabu 00415 SBIN0014774 1000 1000 Processed 22/05/2022 1439721335 BOTTA SATYANARAYANA UNION BANK OF INDIA(508500)
11 Prathipadu AP-04-010-006-029/010137
() 		0204010000NRG23090520220451114 09/05/2022 Muttamma 0204010WL0017569 Muttamma 00415 SBIN0014774 750 750 Processed 22/05/2022 1439721208 RONDA MUTTAMMA UNION BANK OF INDIA(508500)
12 Prathipadu AP-04-010-006-029/010161
() 		0204010000NRG23090520220451691 09/05/2022 Chantamma 0204010WL0017582 Chantamma 00415 SBIN0014774 750 750 Processed 22/05/2022 1439721166 MRS DADALA CHANTAMMA STATE BANK OF INDIA(508548)
13 Prathipadu AP-04-010-006-029/010173
() 		0204010000NRG23090520220451694 09/05/2022 Atchiyyamma 0204010WL0017582 Atchiyyamma 00415 SBIN0014774 999 999 Processed 22/05/2022 1439721324 MRS PALLA ACHIYAMMA STATE BANK OF INDIA(508548)
14 Prathipadu AP-04-010-006-029/010174
() 		0204010000NRG23090520220451695 09/05/2022 Yesubabu 0204010WL0017582 Yesubabu 00415 SBIN0014774 750 750 Processed 22/05/2022 1439721336 MR GUMMALLA YESUBABU STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-006-029/010188
() 		0204010000NRG23090520220451123 09/05/2022 Manga 0204010WL0017569 Manga 00415 SBIN0014774 750 750 Processed 22/05/2022 1439721331 MRS EESARAPU MANGA STATE BANK OF INDIA(508548)
16 Prathipadu AP-04-010-006-029/010228
() 		0204010000NRG23090520220451134 09/05/2022 Chakrarao 0204010WL0017569 Chakrarao 00415 SBIN0014774 1001 1001 Processed 22/05/2022 1439721232 MR CHANDRA CHAKRA RAO STATE BANK OF INDIA(508548)
17 Prathipadu AP-04-010-006-029/010228
() 		0204010000NRG23090520220451135 09/05/2022 Satyavathi 0204010WL0017569 Satyavathi 00415 SBIN0014774 750 750 Processed 22/05/2022 1439721237 MRS CHANDKA SATYAVATHI STATE BANK OF INDIA(508548)
18 Prathipadu AP-04-010-006-029/010230
() 		0204010000NRG23090520220451709 09/05/2022 Suryarao 0204010WL0017582 Suryarao 00415 SBIN0014774 1000 1000 Processed 22/05/2022 1439721165 MR BONDU SURYARAO STATE BANK OF INDIA(508548)
19 Prathipadu AP-04-010-006-029/010238
() 		0204010000NRG23090520220451714 09/05/2022 Atchiyyamma 0204010WL0017582 Atchiyyamma 00415 SBIN0014774 751 751 Processed 22/05/2022 1439721196 KANDIPUDI ACHHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Prathipadu AP-04-010-006-029/010245
() 		0204010000NRG23090520220451720 09/05/2022 Appalaraju 0204010WL0017582 Appalaraju 00415 SBIN0014774 998 998 Processed 22/05/2022 1439721389 PENUPOTULA APPALARAJU UNION BANK OF INDIA(508500)
21 Prathipadu AP-04-010-006-029/010260
() 		0204010000NRG23090520220451136 09/05/2022 Baburao 0204010WL0017569 Baburao 00415 SBIN0014774 750 750 Processed 22/05/2022 1439721334 MADABALA BABURAO UNION BANK OF INDIA(508500)
22 Prathipadu AP-04-010-006-029/010287
() 		0204010000NRG23090520220451143 09/05/2022 Perantalu 0204010WL0017569 Perantalu 00415 SBIN0014774 750 750 Processed 22/05/2022 1439721238 MRS PERANTALU LOKA STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-006-029/010324
() 		0204010000NRG23090520220451149 09/05/2022 Subbalakshmi 0204010WL0017569 Subbalakshmi 00415 SBIN0014774 750 750 Processed 22/05/2022 1439721329 MRS OMMI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-006-029/010388
() 		0204010000NRG23090520220451184 09/05/2022 Naga Narsa 0204010WL0017569 Naga Narsa 00415 SBIN0014774 1000 1000 Processed 22/05/2022 1439721371 MRS NAMMI NAGANARSA STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-006-029/010393
() 		0204010000NRG23090520220451188 09/05/2022 Mani 0204010WL0017569 Mani 00415 SBIN0014774 999 999 Processed 22/05/2022 1439721155 GONPA MANI UNION BANK OF INDIA(508500)
26 Prathipadu AP-04-010-006-029/010404
() 		0204010000NRG23090520220451192 09/05/2022 Arjamma 0204010WL0017569 Arjamma 00415 SBIN0014774 998 998 Processed 22/05/2022 1439721173 MRS MOLLI ARJAMMA STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-006-029/010416
() 		0204010000NRG23090520220451196 09/05/2022 Durga Bhavani 0204010WL0017569 Durga Bhavani 00415 SBIN0014774 748 748 Processed 22/05/2022 1439721374 MRS MAMIDI DURGA BHAVANI STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-006-029/010443
() 		0204010000NRG23090520220451744 09/05/2022 Kumari 0204010WL0017582 Kumari 00415 SBIN0014774 751 751 Processed 22/05/2022 1439721240 MRS GUDALA KUMARI STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-006-029/010712
() 		0204010000NRG23090520220451753 09/05/2022 Aruna 0204010WL0017582 Aruna 00415 SBIN0014774 749 749 Processed 22/05/2022 1439721321 MRS SINGIDI ARUNA STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-006-029/010715
() 		0204010000NRG23090520220451209 09/05/2022 Veeramma 0204010WL0017569 Veeramma 00415 SBIN0014774 752 752 Processed 22/05/2022 1439721156 MRS VEERRAJU GORLA STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-006-029/010773
() 		0204010000NRG23090520220451216 09/05/2022 Mangayamma 0204010WL0017569 Mangayamma 00415 SBIN0014774 1003 1003 Processed 22/05/2022 1439721185 MRS EEPI MANGAYAMMA STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-006-029/010775
() 		0204010000NRG23090520220451217 09/05/2022 Nagamani 0204010WL0017569 Nagamani 00415 SBIN0014774 752 752 Processed 22/05/2022 1439721328 MRS MORUKURTHI NAGAMANI STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-006-029/010793
() 		0204010000NRG23090520220451222 09/05/2022 Ramababu 0204010WL0017569 Ramababu 00415 SBIN0014774 1003 1003 Processed 22/05/2022 1439721369 DAKARAPU RAMUDU UNION BANK OF INDIA(508500)
34 Prathipadu AP-04-010-006-029/010813
() 		0204010000NRG23090520220451227 09/05/2022 Manikyam 0204010WL0017569 Manikyam 00415 SBIN0014774 1003 1003 Processed 22/05/2022 1439721370 CHUKKALA MANIKYAM LTI STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-006-029/010830
() 		0204010000NRG23090520220451236 09/05/2022 Ammaji 0204010WL0017569 Ammaji 00415 SBIN0014774 1254 1254 Processed 22/05/2022 1439721327 MRS BUDDALA AMMAJI STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-006-029/011030
() 		0204010000NRG23090520220451247 09/05/2022 Papayi 0204010WL0017569 Papayi 00415 SBIN0014774 1003 1003 Processed 22/05/2022 1439721207 MRS PAPAYI MOLLI STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-006-029/011204
() 		0204010000NRG23090520220451273 09/05/2022 Satyanarayana 0204010WL0017569 Satyanarayana 00415 SBIN0014774 752 752 Processed 22/05/2022 1439721326 MR SATYANARAYANA AVALA STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-006-029/011205
() 		0204010000NRG23090520220451275 09/05/2022 Surya SAtyavati 0204010WL0017569 Surya SAtyavati 00415 SBIN0014774 1003 1003 Processed 22/05/2022 1439721205 MRS BONDU SURYA SATYAVATHI STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-006-029/011326
() 		0204010000NRG23090520220451285 09/05/2022 Lovaraju 0204010WL0017569 Lovaraju 00415 SBIN0014774 752 752 Processed 22/05/2022 1439721390 MR LOVARAJU RAMKANA STATE BANK OF INDIA(508548)
40 Prathipadu AP-04-010-006-029/011407
() 		0204010000NRG23090520220451813 09/05/2022 Jyothi 0204010WL0017582 Jyothi 00415 SBIN0014774 750 750 Processed 22/05/2022 1439721332 SIDDHI JYOTHI UNION BANK OF INDIA(508500)
41 Prathipadu AP-04-010-006-029/011457
() 		0204010000NRG23090520220451822 09/05/2022 Nani Babu 0204010WL0017582 Nani Babu 00415 SBIN0014774 750 750 Processed 22/05/2022 1439721199 MR DADALA NANIBABU STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-006-029/011460
() 		0204010000NRG23090520220451299 09/05/2022 Veera Babu 0204010WL0017569 Veera Babu 00415 SBIN0014774 501 501 Processed 22/05/2022 1439721372 MASTER VEERABABU BOTTA STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-006-029/011509
() 		0204010000NRG23090520220451309 09/05/2022 Devullu 0204010WL0017569 Devullu 00415 SBIN0014774 1003 1003 Processed 22/05/2022 1439721359 MR PALLA DEVULLU STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-006-029/011607
() 		0204010000NRG23090520220451847 09/05/2022 Ramana 0204010WL0017582 Ramana 00415 SBIN0014774 1001 1001 Processed 22/05/2022 1439721198 MRS SINGIDI RAMANA STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-006-029/011631
() 		0204010000NRG23090520220451857 09/05/2022 Nagababu 0204010WL0017582 Nagababu 00415 SBIN0014774 1000 1000 Processed 22/05/2022 1439721330 MR GINJALA NAGABABU STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-006-029/011643
() 		0204010000NRG23090520220451334 09/05/2022 SUJATHA 0204010WL0017569 SUJATHA 00415 SBIN0014774 995 995 Processed 22/05/2022 1439721242 BUDDALA SUJATHA UNION BANK OF INDIA(508500)
47 Prathipadu AP-04-010-006-029/011674
() 		0204010000NRG23090520220451341 09/05/2022 Srinu 0204010WL0017569 Srinu 00415 SBIN0014774 995 995 Processed 22/05/2022 1439721360 EGALA SRINU UNION BANK OF INDIA(508500)
48 Prathipadu AP-04-010-011-030/010032
() 		0204010000NRG23090520220450721 09/05/2022 Nageswararao 0204010WL0017543 Nageswararao 00415 SBIN0014774 1015 1015 Processed 22/05/2022 1439721167 Nageswararao Ramadevu ICICI BANK LTD(508534)
49 Prathipadu AP-04-010-011-030/010068
() 		0204010000NRG23090520220450725 09/05/2022 Dorababu 0204010WL0017543 Dorababu 00415 SBIN0014774 1522 1522 Processed 22/05/2022 1439721323 DORABABU DINESULA ICICI BANK LTD(508534)
50 Prathipadu AP-04-010-011-030/010265
() 		0204010000NRG23090520220450741 09/05/2022 Chakrararao 0204010WL0017543 Chakrararao 00415 SBIN0014774 1268 1268 Processed 22/05/2022 1439721325 CHAKRARARAO MAHADAASU ICICI BANK LTD(508534)
51 Prathipadu AP-04-010-011-030/010360
() 		0204010000NRG23090520220450743 09/05/2022 Venkatanandi Raju 0204010WL0017543 Venkatanandi Raju 00415 SBIN0014774 1268 1268 Processed 22/05/2022 1439721333 DULLA VENKATA NANDI BABU UNION BANK OF INDIA(508500)
52 Prathipadu AP-04-010-011-030/010362
() 		0204010000NRG23090520220450744 09/05/2022 Chinna Abbu Any Subbarao 0204010WL0017543 Chinna Abbu Any Subbarao 00415 SBIN0014774 1268 1268 Processed 22/05/2022 1439721350 CHINNA ABBU ANY SUBBARAO ICICI BANK LTD(508534)
SubTotal 42349 42349
53 Prathipadu AP-04-010-006-029/010096
() 		0204010000NRG23090520220451103 09/05/2022 Nookalamma 0204010WL0017569 Nookalamma 00415 SBIN0020483 999 999 Processed 22/05/2022 1439721375 MRS NOOKALAMMA NAMI STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-006-029/010365
() 		0204010000NRG23090520220451167 09/05/2022 Satyavathi 0204010WL0017569 Satyavathi 00415 SBIN0020483 750 750 Processed 22/05/2022 1439721157 MRS SATYAVATHI BARLA STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-006-029/011242
() 		0204010000NRG23090520220451796 09/05/2022 Chanti 0204010WL0017582 Chanti 00415 SBIN0020483 1002 1002 Processed 22/05/2022 1439721391 MR DADALA CHANTI STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-006-029/011508
() 		0204010000NRG23090520220451307 09/05/2022 Appa Rao 0204010WL0017569 Appa Rao 00415 SBIN0020483 1003 1003 Processed 22/05/2022 1439721158 MR APPA RAO GINJALA STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-006-029/011605
() 		0204010000NRG23090520220451321 09/05/2022 Ammaji 0204010WL0017569 Ammaji 00415 SBIN0020483 990 990 Processed 22/05/2022 1439721210 MRS AKULA AMMAJI STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-006-029/011609
() 		0204010000NRG23090520220451849 09/05/2022 Devullu 0204010WL0017582 Devullu 00415 SBIN0020483 1001 1001 Processed 22/05/2022 1439721362 PALLA DEVULLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5745 5745
59 Prathipadu AP-04-010-006-029/010085
() 		0204010000NRG23090520220451663 09/05/2022 TOSETTI NAGARATNAM 0204010WL0017582 TOSETTI NAGARATNAM 00415 SBIN0021387 750 750 Processed 22/05/2022 1439721144 MRS NAGARATNAM KOSETTI STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-006-029/010164
() 		0204010000NRG23090520220451692 09/05/2022 Chantamma 0204010WL0017582 Chantamma 00415 SBIN0021387 750 750 Processed 22/05/2022 1439721145 MRS SANTHAMMA CHANDRADA STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-006-029/010184
() 		0204010000NRG23090520220451704 09/05/2022 Ramayyamma 0204010WL0017582 Ramayyamma 00415 SBIN0021387 750 750 Processed 22/05/2022 1439721137 MRS RAAMAYAMMA BARLA STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-006-029/010197
() 		0204010000NRG23090520220451126 09/05/2022 Appalaraju 0204010WL0017569 Appalaraju 00415 SBIN0021387 750 750 Processed 22/05/2022 1439721355 MR APPALARAJU BARLA STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-006-029/010231
() 		0204010000NRG23090520220451710 09/05/2022 Bapanamma 0204010WL0017582 Bapanamma 00415 SBIN0021387 1001 1001 Processed 22/05/2022 1439721378 MRS BAPANAMMA KORUMILLI STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-006-029/010716
() 		0204010000NRG23090520220451756 09/05/2022 sarada 0204010WL0017582 sarada 00415 SBIN0021387 749 749 Processed 22/05/2022 1439721356 MR BENDUKURTI SARADA STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-006-029/010718
() 		0204010000NRG23090520220451758 09/05/2022 Durga 0204010WL0017582 Durga 00415 SBIN0021387 749 749 Processed 22/05/2022 1439721160 MR ALLI DURGA STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-006-029/010735
() 		0204010000NRG23090520220451763 09/05/2022 Appayyamma 0204010WL0017582 Appayyamma 00415 SBIN0021387 1001 1001 Processed 22/05/2022 1439721188 MRS APPAYAMMA ALLI STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-006-029/010747
() 		0204010000NRG23090520220451210 09/05/2022 Gangayamma 0204010WL0017569 Gangayamma 00415 SBIN0021387 752 752 Processed 22/05/2022 1439721209 MRS DEVARA GANGAMMA STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-006-029/010812
() 		0204010000NRG23090520220451769 09/05/2022 raju 0204010WL0017582 raju 00415 SBIN0021387 750 750 Processed 22/05/2022 1439721376 MRS RAJU BARLA STATE BANK OF INDIA(508548)
69 Prathipadu AP-04-010-006-029/011280
() 		0204010000NRG23090520220451798 09/05/2022 Rajulu 0204010WL0017582 Rajulu 00415 SBIN0021387 999 999 Processed 22/05/2022 1439721361 MR ALLU RAJULU STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-006-029/011399
() 		0204010000NRG23090520220451810 09/05/2022 Gowri 0204010WL0017582 Gowri 00415 SBIN0021387 750 750 Processed 22/05/2022 1439721241 BARLA GOURI UNION BANK OF INDIA(508500)
71 Prathipadu AP-04-010-006-029/011444
() 		0204010000NRG23090520220451818 09/05/2022 EVURI APPALA RAJU 0204010WL0017582 EVURI APPALA RAJU 00415 SBIN0021387 1000 1000 Processed 22/05/2022 1439721206 MR EVURI APPALA RAJU STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-006-029/011464
() 		0204010000NRG23090520220451825 09/05/2022 SHEK MANIKYAM 0204010WL0017582 SHEK MANIKYAM 00415 SBIN0021387 751 751 Processed 22/05/2022 1439721159 MRS MANIKYAM SHAIK STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-006-029/011536
() 		0204010000NRG23090520220451836 09/05/2022 Sathi Babu 0204010WL0017582 Sathi Babu 00415 SBIN0021387 999 999 Processed 22/05/2022 1439721377 BUDDHALA SATTHIBABU UNION BANK OF INDIA(508500)
74 Prathipadu AP-04-010-011-030/010017
() 		0204010000NRG23090520220450719 09/05/2022 Trimurthulu 0204010WL0017543 Trimurthulu 00415 SBIN0021387 1522 1522 Processed 22/05/2022 1439721200 Trimurthulu Moga ICICI BANK LTD(508534)
75 Prathipadu AP-04-010-011-030/010089
() 		0204010000NRG23090520220450728 09/05/2022 Simhachalam 0204010WL0017543 Simhachalam 00415 SBIN0021387 761 761 Processed 22/05/2022 1439721142 BONDU SIMHACHALAM ICICI BANK LTD(508534)
76 Prathipadu AP-04-010-011-030/010104
() 		0204010000NRG23090520220450732 09/05/2022 Lakshmi 0204010WL0017543 Lakshmi 00415 SBIN0021387 1268 1268 Processed 22/05/2022 1439721133 LAKSHMI GURUGU ICICI BANK LTD(508534)
77 Prathipadu AP-04-010-011-030/010150
() 		0204010000NRG23090520220450735 09/05/2022 Perantaalu 0204010WL0017543 Perantaalu 00415 SBIN0021387 1268 1268 Processed 22/05/2022 1439721186 MRS PERANTALU PENKE STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-011-030/010156
() 		0204010000NRG23090520220450736 09/05/2022 Apparao 0204010WL0017543 Apparao 00415 SBIN0021387 1268 1268 Processed 22/05/2022 1439721131 APPARAO ULUSU ICICI BANK LTD(508534)
79 Prathipadu AP-04-010-011-030/010223
() 		0204010000NRG23090520220450739 09/05/2022 Satyavathi 0204010WL0017543 Satyavathi 00415 SBIN0021387 1268 1268 Processed 22/05/2022 1439721353 Satyavathi Bondu ICICI BANK LTD(508534)
80 Prathipadu AP-04-010-011-030/010383
() 		0204010000NRG23090520220450746 09/05/2022 Venkanna 0204010WL0017543 Venkanna 00415 SBIN0021387 1015 1015 Processed 22/05/2022 1439721135 MR VENKATARAMANA NARALASETTI STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-011-030/010456
() 		0204010000NRG23090520220450747 09/05/2022 Appayyamma 0204010WL0017543 Appayyamma 00415 SBIN0021387 1268 1268 Processed 22/05/2022 1439721351 MRS APPAYAMMA BONDU STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-011-030/010531
() 		0204010000NRG23090520220450748 09/05/2022 Appayamma 0204010WL0017543 Appayamma 00415 SBIN0021387 507 507 Processed 22/05/2022 1439721139 MRS APPAYAMMA TUTTAA STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-011-030/010536
() 		0204010000NRG23090520220450749 09/05/2022 Suramma 0204010WL0017543 Suramma 00415 SBIN0021387 1268 1268 Processed 22/05/2022 1439721132 MRS SURAMMA PILLI STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-011-030/010537
() 		0204010000NRG23090520220450750 09/05/2022 Sanyasamma 0204010WL0017543 Sanyasamma 00415 SBIN0021387 1015 1015 Processed 22/05/2022 1439721134 MRS SANYASAMMA CHEMMA STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-011-030/010579
() 		0204010000NRG23090520220450751 09/05/2022 Adinarayana 0204010WL0017543 Adinarayana 00415 SBIN0021387 1522 1522 Processed 22/05/2022 1439721187 ADINARAYANA LOKAREDDY ICICI BANK LTD(508534)
86 Prathipadu AP-04-010-011-030/010584
() 		0204010000NRG23090520220450752 09/05/2022 Gannamma 0204010WL0017543 Gannamma 00415 SBIN0021387 1268 1268 Processed 22/05/2022 1439721141 MRS GANNEMMA NOTTLA STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-011-030/010586
() 		0204010000NRG23090520220450753 09/05/2022 Nagababu 0204010WL0017543 Nagababu 00415 SBIN0021387 1268 1268 Processed 22/05/2022 1439721354 MR NAGABABU JUVVADULA STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-011-030/010787
() 		0204010000NRG23090520220450757 09/05/2022 Lakshmi 0204010WL0017543 Lakshmi 00415 SBIN0021387 1268 1268 Processed 22/05/2022 1439721352 MRS LAXMI NOTTLA STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-011-030/010788
() 		0204010000NRG23090520220450758 09/05/2022 Satyavati 0204010WL0017543 Satyavati 00415 SBIN0021387 1015 1015 Processed 22/05/2022 1439721140 MRS SATYAVATHI NOTTLA STATE BANK OF INDIA(508548)
SubTotal 31270 31270
90 Prathipadu AP-04-010-006-029/010012
() 		0204010000NRG23090520220451648 09/05/2022 Rambabu 0204010WL0017582 Rambabu 00468 UBIN0532860 999 999 Processed 22/05/2022 1439721337 MOLLI RAMBABU UNION BANK OF INDIA(508500)
91 Prathipadu AP-04-010-006-029/010064
() 		0204010000NRG23090520220451091 09/05/2022 Narasimhamurthi 0204010WL0017569 Narasimhamurthi 00468 UBIN0532860 997 997 Processed 22/05/2022 1439721346 NAMMI NARASAYYA UNION BANK OF INDIA(508500)
92 Prathipadu AP-04-010-006-029/010106
() 		0204010000NRG23090520220451105 09/05/2022 Devi 0204010WL0017569 Devi 00468 UBIN0532860 1249 1249 Processed 22/05/2022 1439721342 MOLLI DEVI UNION BANK OF INDIA(508500)
93 Prathipadu AP-04-010-006-029/010131
() 		0204010000NRG23090520220451675 09/05/2022 Satyanarayana 0204010WL0017582 Satyanarayana 00468 UBIN0532860 1000 1000 Processed 22/05/2022 1439721347 MUMIDIVARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
94 Prathipadu AP-04-010-006-029/010133
() 		0204010000NRG23090520220451113 09/05/2022 Gangalakshmi 0204010WL0017569 Gangalakshmi 00468 UBIN0532860 1000 1000 Processed 22/05/2022 1439721235 MOLLI GANGA LAKSHMI UNION BANK OF INDIA(508500)
95 Prathipadu AP-04-010-006-029/010158
() 		0204010000NRG23090520220451687 09/05/2022 Apparao 0204010WL0017582 Apparao 00468 UBIN0532860 999 999 Processed 22/05/2022 1439721339 KONDEMPUDI APPA RAO UNION BANK OF INDIA(508500)
96 Prathipadu AP-04-010-006-029/010207
() 		0204010000NRG23090520220451129 09/05/2022 Tatarao 0204010WL0017569 Tatarao 00468 UBIN0532860 750 750 Processed 22/05/2022 1439721341 NAAMALA THAMA RAO UNION BANK OF INDIA(508500)
97 Prathipadu AP-04-010-006-029/010332
() 		0204010000NRG23090520220451154 09/05/2022 Molli Lakshmi 0204010WL0017569 Molli Lakshmi 00468 UBIN0532860 1000 1000 Processed 22/05/2022 1439721345 MOLLI LAKSHMI UNION BANK OF INDIA(508500)
98 Prathipadu AP-04-010-006-029/010360
() 		0204010000NRG23090520220451163 09/05/2022 Yesubabu 0204010WL0017569 Yesubabu 00468 UBIN0532860 750 750 Processed 22/05/2022 1439721338 KOLLU YESUBABU UNION BANK OF INDIA(508500)
99 Prathipadu AP-04-010-006-029/010391
() 		0204010000NRG23090520220451187 09/05/2022 Satyavathi 0204010WL0017569 Satyavathi 00468 UBIN0532860 749 749 Processed 22/05/2022 1439721344 ALLU SATYAVATHI UNION BANK OF INDIA(508500)
100 Prathipadu AP-04-010-006-029/010813
() 		0204010000NRG23090520220451228 09/05/2022 Lakshmi 0204010WL0017569 Lakshmi 00468 UBIN0532860 1003 1003 Processed 22/05/2022 1439721343 CHUKKALA LAXMI UNION BANK OF INDIA(508500)
101 Prathipadu AP-04-010-006-029/011145
() 		0204010000NRG23090520220451264 09/05/2022 Ganga 0204010WL0017569 Ganga 00468 UBIN0532860 750 750 Processed 22/05/2022 1439721204 MAMIDI GANGA UNION BANK OF INDIA(508500)
102 Prathipadu AP-04-010-006-029/011327
() 		0204010000NRG23090520220451800 09/05/2022 Nagamani 0204010WL0017582 Nagamani 00468 UBIN0532860 999 999 Processed 22/05/2022 1439721197 PENUPOTULA NAGAMANI UNION BANK OF INDIA(508500)
103 Prathipadu AP-04-010-006-029/011344
() 		0204010000NRG23090520220451801 09/05/2022 Nagaraju 0204010WL0017582 Nagaraju 00468 UBIN0532860 999 999 Processed 22/05/2022 1439721340 BARLA NAGA RAJU UNION BANK OF INDIA(508500)
104 Prathipadu AP-04-010-006-029/011399
() 		0204010000NRG23090520220451809 09/05/2022 Lovaraju 0204010WL0017582 Lovaraju 00468 UBIN0532860 750 750 Processed 22/05/2022 1439721234 BARLA LOVARAJU UNION BANK OF INDIA(508500)
105 Prathipadu AP-04-010-006-029/011600
() 		0204010000NRG23090520220451844 09/05/2022 Prasad 0204010WL0017582 Prasad 00468 UBIN0532860 500 500 Processed 22/05/2022 1439721233 PALIKA PRASAD UNION BANK OF INDIA(508500)
106 Prathipadu AP-04-010-011-030/010037
() 		0204010000NRG23090520220450723 09/05/2022 Rajababu 0204010WL0017543 Rajababu 00468 UBIN0532860 254 254 Processed 22/05/2022 1439721348 THUNGALA RAJUBABU UNION BANK OF INDIA(508500)
107 Prathipadu AP-04-010-011-030/010368
() 		0204010000NRG23090520220450745 09/05/2022 Mahadasu Venkata Ramarao 0204010WL0017543 Mahadasu Venkata Ramarao 00468 UBIN0532860 1268 1268 Processed 22/05/2022 1439721313 Venkata Ramarao Mahadasu ICICI BANK LTD(508534)
SubTotal 16016 16016
108 Prathipadu AP-04-010-006-029/010268
() 		0204010000NRG23090520220451726 09/05/2022 Lakshmanarao 0204010WL0017582 Lakshmanarao 00468 UBIN0801194 751 751 Processed 22/05/2022 1439720895 VASAMSETTY LAXMANA RAO UNION BANK OF INDIA(508500)
109 Prathipadu AP-04-010-006-029/010281
() 		0204010000NRG23090520220451731 09/05/2022 Subrahmanyam 0204010WL0017582 Subrahmanyam 00468 UBIN0801194 751 751 Processed 22/05/2022 1439720896 Mr KONDIPUDI APPARAO SUBRAHMANYAM INDIAN BANK(607105)
110 Prathipadu AP-04-010-006-029/010400
() 		0204010000NRG23090520220451190 09/05/2022 Ammaji 0204010WL0017569 Ammaji 00468 UBIN0801194 999 999 Processed 22/05/2022 1439720897 GARA AMMAJI UNION BANK OF INDIA(508500)
111 Prathipadu AP-04-010-006-029/011465
() 		0204010000NRG23090520220451826 09/05/2022 Manga 0204010WL0017582 Manga 00468 UBIN0801194 751 751 Processed 22/05/2022 1439720894 GADADESHU MAMGA UNION BANK OF INDIA(508500)
SubTotal 3252 3252
112 Prathipadu AP-04-010-006-029/011103
() 		0204010000NRG23090520220451787 09/05/2022 Veera Venkata Ramana 0204010WL0017582 Veera Venkata Ramana 00468 UBIN0801445 751 751 Processed 22/05/2022 1439720899 JAGGARAPU VEERA VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 751 751
113 Prathipadu AP-04-010-006-029/010328
() 		0204010000NRG23090520220451152 09/05/2022 Peda Malleswararao 0204010WL0017569 Peda Malleswararao 00468 UBIN0803138 1000 1000 Processed 22/05/2022 1439720893 SUNDARAPALLI PEDA MALLESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
114 Prathipadu AP-04-010-006-029/010399
() 		0204010000NRG23090520220451739 09/05/2022 Lakshmi 0204010WL0017582 Lakshmi 00468 UBIN0803138 750 750 Processed 22/05/2022 1439720930 PEMKE LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1750 1750
115 Prathipadu AP-04-010-006-029/010003
() 		0204010000NRG23090520220451073 09/05/2022 Chanti 0204010WL0017569 Chanti 00468 UBIN0809675 997 997 Processed 22/05/2022 1439721218 SAPPAA CAMTI UNION BANK OF INDIA(508500)
116 Prathipadu AP-04-010-006-029/010008
() 		0204010000NRG23090520220451074 09/05/2022 Appalakonda 0204010WL0017569 Appalakonda 00468 UBIN0809675 992 992 Processed 22/05/2022 1439720940 GARA APPALAKONDA UNION BANK OF INDIA(508500)
117 Prathipadu AP-04-010-006-029/010009
() 		0204010000NRG23090520220451075 09/05/2022 Ramalakshmi 0204010WL0017569 Ramalakshmi 00468 UBIN0809675 997 997 Processed 22/05/2022 1439720908 GARA RAMALAXMI UNION BANK OF INDIA(508500)
118 Prathipadu AP-04-010-006-029/010012
() 		0204010000NRG23090520220451649 09/05/2022 Rajulamma 0204010WL0017582 Rajulamma 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721310 MOLLI RAJULAMMA UNION BANK OF INDIA(508500)
119 Prathipadu AP-04-010-006-029/010015
() 		0204010000NRG23090520220451077 09/05/2022 Tatarao 0204010WL0017569 Tatarao 00468 UBIN0809675 747 747 Processed 22/05/2022 1439720928 MALLI TATA RAO UNION BANK OF INDIA(508500)
120 Prathipadu AP-04-010-006-029/010018
() 		0204010000NRG23090520220451078 09/05/2022 Anuradha 0204010WL0017569 Anuradha 00468 UBIN0809675 747 747 Processed 22/05/2022 1439721068 NAMMI ANURADHA UNION BANK OF INDIA(508500)
121 Prathipadu AP-04-010-006-029/010020
() 		0204010000NRG23090520220451079 09/05/2022 Satyavathi 0204010WL0017569 Satyavathi 00468 UBIN0809675 747 747 Processed 22/05/2022 1439721260 MRS BODDETI SATYAVATHI STATE BANK OF INDIA(508548)
122 Prathipadu AP-04-010-006-029/010023
() 		0204010000NRG23090520220451650 09/05/2022 Arjunudu 0204010WL0017582 Arjunudu 00468 UBIN0809675 749 749 Processed 22/05/2022 1439720985 CHANDRADA ARJUNUDU UNION BANK OF INDIA(508500)
123 Prathipadu AP-04-010-006-029/010023
() 		0204010000NRG23090520220451651 09/05/2022 Nagamani 0204010WL0017582 Nagamani 00468 UBIN0809675 749 749 Processed 22/05/2022 1439721190 CHANDRADA NAGAMANI UNION BANK OF INDIA(508500)
124 Prathipadu AP-04-010-006-029/010024
() 		0204010000NRG23090520220451653 09/05/2022 Kumar babu 0204010WL0017582 Kumar babu 00468 UBIN0809675 749 749 Processed 22/05/2022 1439720962 CHANDRADA KUMARBABU UNION BANK OF INDIA(508500)
125 Prathipadu AP-04-010-006-029/010025
() 		0204010000NRG23090520220451081 09/05/2022 Baburao 0204010WL0017569 Baburao 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721015 EESARAPU BABURAO UNION BANK OF INDIA(508500)
126 Prathipadu AP-04-010-006-029/010025
() 		0204010000NRG23090520220451082 09/05/2022 Chandra 0204010WL0017569 Chandra 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721136 EESARAPU CHANDRA UNION BANK OF INDIA(508500)
127 Prathipadu AP-04-010-006-029/010027
() 		0204010000NRG23090520220451654 09/05/2022 Veerababu 0204010WL0017582 Veerababu 00468 UBIN0809675 749 749 Processed 22/05/2022 1439721258 GONAGALA VEERABABU UNION BANK OF INDIA(508500)
128 Prathipadu AP-04-010-006-029/010034
() 		0204010000NRG23090520220451655 09/05/2022 Rani 0204010WL0017582 Rani 00468 UBIN0809675 749 749 Processed 22/05/2022 1439721363 KAKADA RANI UNION BANK OF INDIA(508500)
129 Prathipadu AP-04-010-006-029/010035
() 		0204010000NRG23090520220451083 09/05/2022 Adilakshmi 0204010WL0017569 Adilakshmi 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721086 EEGALA ADILAKSHMI UNION BANK OF INDIA(508500)
130 Prathipadu AP-04-010-006-029/010036
() 		0204010000NRG23090520220451084 09/05/2022 Lakshmi 0204010WL0017569 Lakshmi 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721259 ISARAPU LAKSHMI UNION BANK OF INDIA(508500)
131 Prathipadu AP-04-010-006-029/010037
() 		0204010000NRG23090520220451085 09/05/2022 Putralakshmi 0204010WL0017569 Putralakshmi 00468 UBIN0809675 500 500 Processed 22/05/2022 1439721243 EEGALA PUTHRALAKSHMI UNION BANK OF INDIA(508500)
132 Prathipadu AP-04-010-006-029/010038
() 		0204010000NRG23090520220451086 09/05/2022 Manikyam 0204010WL0017569 Manikyam 00468 UBIN0809675 500 500 Processed 22/05/2022 1439721095 EGALA MANIKYAM UNION BANK OF INDIA(508500)
133 Prathipadu AP-04-010-006-029/010039
() 		0204010000NRG23090520220451656 09/05/2022 Nookalamma 0204010WL0017582 Nookalamma 00468 UBIN0809675 750 750 Processed 22/05/2022 1439720915 MRS NOOKARAJU PALIVELA STATE BANK OF INDIA(508548)
134 Prathipadu AP-04-010-006-029/010045
() 		0204010000NRG23090520220451657 09/05/2022 Kantam 0204010WL0017582 Kantam 00468 UBIN0809675 750 750 Processed 22/05/2022 1439720918 VAMGALAPUDI KAAMTAM UNION BANK OF INDIA(508500)
135 Prathipadu AP-04-010-006-029/010055
() 		0204010000NRG23090520220451658 09/05/2022 Suryavathi 0204010WL0017582 Suryavathi 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721148 GONAGALA SURYAVATI UNION BANK OF INDIA(508500)
136 Prathipadu AP-04-010-006-029/010058
() 		0204010000NRG23090520220451088 09/05/2022 NAMMI MANGA 0204010WL0017569 NAMMI MANGA 00468 UBIN0809675 747 747 Processed 22/05/2022 1439721024 NAMMI MANGA UNION BANK OF INDIA(508500)
137 Prathipadu AP-04-010-006-029/010059
() 		0204010000NRG23090520220451089 09/05/2022 Ramayamma 0204010WL0017569 Ramayamma 00468 UBIN0809675 747 747 Processed 22/05/2022 1439720919 YALAMANCHILI RAMAYAMMA UNION BANK OF INDIA(508500)
138 Prathipadu AP-04-010-006-029/010059
() 		0204010000NRG23090520220451090 09/05/2022 Varalakshmi 0204010WL0017569 Varalakshmi 00468 UBIN0809675 747 747 Processed 22/05/2022 1439720953 YALAMANCHILI VARALAXMI UNION BANK OF INDIA(508500)
139 Prathipadu AP-04-010-006-029/010060
() 		0204010000NRG23090520220451660 09/05/2022 lalitha 0204010WL0017582 lalitha 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721284 KAKADA LALEETHA UNION BANK OF INDIA(508500)
140 Prathipadu AP-04-010-006-029/010060
() 		0204010000NRG23090520220451659 09/05/2022 Nageswarao 0204010WL0017582 Nageswarao 00468 UBIN0809675 750 750 Processed 22/05/2022 1439720960 KAKADA NAGESWARAO UNION BANK OF INDIA(508500)
141 Prathipadu AP-04-010-006-029/010064
() 		0204010000NRG23090520220451092 09/05/2022 Satyavathi 0204010WL0017569 Satyavathi 00468 UBIN0809675 997 997 Processed 22/05/2022 1439721110 NAMMI SATYAVATHI UNION BANK OF INDIA(508500)
142 Prathipadu AP-04-010-006-029/010065
() 		0204010000NRG23090520220451094 09/05/2022 Gangarao 0204010WL0017569 Gangarao 00468 UBIN0809675 747 747 Processed 22/05/2022 1439720942 GONAGALA GANGARAO UNION BANK OF INDIA(508500)
143 Prathipadu AP-04-010-006-029/010065
() 		0204010000NRG23090520220451093 09/05/2022 Kumari 0204010WL0017569 Kumari 00468 UBIN0809675 747 747 Processed 22/05/2022 1439721053 GONAGALA KUMARI UNION BANK OF INDIA(508500)
144 Prathipadu AP-04-010-006-029/010069
() 		0204010000NRG23090520220451095 09/05/2022 Nagaratnam 0204010WL0017569 Nagaratnam 00468 UBIN0809675 747 747 Processed 22/05/2022 1439721254 DAKARAPU NAGARATNAM UNION BANK OF INDIA(508500)
145 Prathipadu AP-04-010-006-029/010082
() 		0204010000NRG23090520220451661 09/05/2022 Mery 0204010WL0017582 Mery 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721087 PUDI MERY UNION BANK OF INDIA(508500)
146 Prathipadu AP-04-010-006-029/010084
() 		0204010000NRG23090520220451662 09/05/2022 CHANDRADA MERI 0204010WL0017582 CHANDRADA MERI 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721089 CHANDRADA MARY UNION BANK OF INDIA(508500)
147 Prathipadu AP-04-010-006-029/010087
() 		0204010000NRG23090520220451097 09/05/2022 Nammi Ramayyamma 0204010WL0017569 Nammi Ramayyamma 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721212 NAMMI RAMAYAMMA UNION BANK OF INDIA(508500)
148 Prathipadu AP-04-010-006-029/010087
() 		0204010000NRG23090520220451096 09/05/2022 Suribabu 0204010WL0017569 Suribabu 00468 UBIN0809675 997 997 Processed 22/05/2022 1439721273 NAMMI SURIBABU UNION BANK OF INDIA(508500)
149 Prathipadu AP-04-010-006-029/010088
() 		0204010000NRG23090520220451098 09/05/2022 Satyanarayana 0204010WL0017569 Satyanarayana 00468 UBIN0809675 999 999 Processed 22/05/2022 1439720988 ADARI SATYANARAYANA UNION BANK OF INDIA(508500)
150 Prathipadu AP-04-010-006-029/010088
() 		0204010000NRG23090520220451099 09/05/2022 Suryakantham 0204010WL0017569 Suryakantham 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721116 ADARI SURYAKANTAM UNION BANK OF INDIA(508500)
151 Prathipadu AP-04-010-006-029/010089
() 		0204010000NRG23090520220451102 09/05/2022 Gangaraju 0204010WL0017569 Gangaraju 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721115 YALLAPU GANGARAJU UNION BANK OF INDIA(508500)
152 Prathipadu AP-04-010-006-029/010089
() 		0204010000NRG23090520220451100 09/05/2022 Nookaraju 0204010WL0017569 Nookaraju 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721021 YALLAPU NOOKARAJU UNION BANK OF INDIA(508500)
153 Prathipadu AP-04-010-006-029/010095
() 		0204010000NRG23090520220451664 09/05/2022 Nookaraju 0204010WL0017582 Nookaraju 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721000 MOLLI NOOKARAJU UNION BANK OF INDIA(508500)
154 Prathipadu AP-04-010-006-029/010098
() 		0204010000NRG23090520220451665 09/05/2022 Rambabu 0204010WL0017582 Rambabu 00468 UBIN0809675 749 749 Processed 22/05/2022 1439720937 KAKADA RAMBABU UNION BANK OF INDIA(508500)
155 Prathipadu AP-04-010-006-029/010099
() 		0204010000NRG23090520220451104 09/05/2022 Krishna Murthi 0204010WL0017569 Krishna Murthi 00468 UBIN0809675 999 999 Processed 22/05/2022 1439720945 MOLLI KRISHNAMURTHY UNION BANK OF INDIA(508500)
156 Prathipadu AP-04-010-006-029/010108
() 		0204010000NRG23090520220451666 09/05/2022 Ratnam 0204010WL0017582 Ratnam 00468 UBIN0809675 749 749 Processed 22/05/2022 1439721037 PALIKA RATANAM UNION BANK OF INDIA(508500)
157 Prathipadu AP-04-010-006-029/010109
() 		0204010000NRG23090520220451106 09/05/2022 Eepi Suryarao 0204010WL0017569 Eepi Suryarao 00468 UBIN0809675 750 750 Processed 22/05/2022 1439720921 EEPI SURYARAO UNION BANK OF INDIA(508500)
158 Prathipadu AP-04-010-006-029/010109
() 		0204010000NRG23090520220451107 09/05/2022 Mahalakshmi 0204010WL0017569 Mahalakshmi 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721094 EPU MAHALAXMI UNION BANK OF INDIA(508500)
159 Prathipadu AP-04-010-006-029/010110
() 		0204010000NRG23090520220451108 09/05/2022 Palika Somaratnam 0204010WL0017569 Palika Somaratnam 00468 UBIN0809675 992 992 Processed 22/05/2022 1439721164 PALIKI SOMARATHNAM UNION BANK OF INDIA(508500)
160 Prathipadu AP-04-010-006-029/010111
() 		0204010000NRG23090520220451109 09/05/2022 Appalanarasa 0204010WL0017569 Appalanarasa 00468 UBIN0809675 744 744 Processed 22/05/2022 1439721099 GONAGALA APPALA NARSA UNION BANK OF INDIA(508500)
161 Prathipadu AP-04-010-006-029/010113
() 		0204010000NRG23090520220451667 09/05/2022 Musalayya 0204010WL0017582 Musalayya 00468 UBIN0809675 749 749 Processed 22/05/2022 1439720906 CH MUSALAYYA UNION BANK OF INDIA(508500)
162 Prathipadu AP-04-010-006-029/010113
() 		0204010000NRG23090520220451668 09/05/2022 Raghava 0204010WL0017582 Raghava 00468 UBIN0809675 749 749 Processed 22/05/2022 1439720938 CHANDRADA RAGHAVA UNION BANK OF INDIA(508500)
163 Prathipadu AP-04-010-006-029/010116
() 		0204010000NRG23090520220451669 09/05/2022 Simhachalam 0204010WL0017582 Simhachalam 00468 UBIN0809675 749 749 Processed 22/05/2022 1439721278 SAINAM SIMHACHALAM UNION BANK OF INDIA(508500)
164 Prathipadu AP-04-010-006-029/010118
() 		0204010000NRG23090520220451670 09/05/2022 Veera Nageswararao 0204010WL0017582 Veera Nageswararao 00468 UBIN0809675 749 749 Processed 22/05/2022 1439721033 BODAPATI VEERA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
165 Prathipadu AP-04-010-006-029/010119
() 		0204010000NRG23090520220451672 09/05/2022 Jaargi 0204010WL0017582 Jaargi 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721029 PILLA JORGE UNION BANK OF INDIA(508500)
166 Prathipadu AP-04-010-006-029/010119
() 		0204010000NRG23090520220451671 09/05/2022 Rajyalakshmi 0204010WL0017582 Rajyalakshmi 00468 UBIN0809675 749 749 Processed 22/05/2022 1439720984 MR RAJYA LAKSHMI PILLA STATE BANK OF INDIA(508548)
167 Prathipadu AP-04-010-006-029/010121
() 		0204010000NRG23090520220451674 09/05/2022 Mahalakshmi 0204010WL0017582 Mahalakshmi 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721308 DASU MAHALAXMI UNION BANK OF INDIA(508500)
168 Prathipadu AP-04-010-006-029/010123
() 		0204010000NRG23090520220451110 09/05/2022 Gangaraju 0204010WL0017569 Gangaraju 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721014 GAARA GANGARAJU UNION BANK OF INDIA(508500)
169 Prathipadu AP-04-010-006-029/010130
() 		0204010000NRG23090520220451111 09/05/2022 Yalamanchili Raju 0204010WL0017569 Yalamanchili Raju 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721010 YELAMANCHILI RJU UNION BANK OF INDIA(508500)
170 Prathipadu AP-04-010-006-029/010132
() 		0204010000NRG23090520220451676 09/05/2022 Jayamma 0204010WL0017582 Jayamma 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721364 KAKARA JAGGAYAMMA UNION BANK OF INDIA(508500)
171 Prathipadu AP-04-010-006-029/010135
() 		0204010000NRG23090520220451678 09/05/2022 Chinnayyamma 0204010WL0017582 Chinnayyamma 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721077 BOTTA CHINNAYAMMA UNION BANK OF INDIA(508500)
172 Prathipadu AP-04-010-006-029/010139
() 		0204010000NRG23090520220451679 09/05/2022 PALIKA DHANALAKSHMI 0204010WL0017582 PALIKA DHANALAKSHMI 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721023 PALIKA DHANALAKSHMI UNION BANK OF INDIA(508500)
173 Prathipadu AP-04-010-006-029/010142
() 		0204010000NRG23090520220451681 09/05/2022 Madhava Koteswararao 0204010WL0017582 Madhava Koteswararao 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721038 SINGIDI MADAVAKOTESWARAO UNION BANK OF INDIA(508500)
174 Prathipadu AP-04-010-006-029/010142
() 		0204010000NRG23090520220451680 09/05/2022 Narayya 0204010WL0017582 Narayya 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439720903 SINGIDI NARAYYA UNION BANK OF INDIA(508500)
175 Prathipadu AP-04-010-006-029/010143
() 		0204010000NRG23090520220451682 09/05/2022 Kondababu 0204010WL0017582 Kondababu 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721216 DAKARAPU KONDABABU UNION BANK OF INDIA(508500)
176 Prathipadu AP-04-010-006-029/010143
() 		0204010000NRG23090520220451683 09/05/2022 Nagamani 0204010WL0017582 Nagamani 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721088 DAKARAPU NAGAMANI UNION BANK OF INDIA(508500)
177 Prathipadu AP-04-010-006-029/010145
() 		0204010000NRG23090520220451684 09/05/2022 Kantam 0204010WL0017582 Kantam 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721091 KANDIPUDI KANTAM UNION BANK OF INDIA(508500)
178 Prathipadu AP-04-010-006-029/010145
() 		0204010000NRG23090520220451685 09/05/2022 SRINUBABU 0204010WL0017582 SRINUBABU 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721298 KANDIPUDI SRINUBABU UNION BANK OF INDIA(508500)
179 Prathipadu AP-04-010-006-029/010146
() 		0204010000NRG23090520220451686 09/05/2022 Seshulamma 0204010WL0017582 Seshulamma 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721111 AMBATI SESULAMMA UNION BANK OF INDIA(508500)
180 Prathipadu AP-04-010-006-029/010148
() 		0204010000NRG23090520220451116 09/05/2022 Satyanarayana 0204010WL0017569 Satyanarayana 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721203 GONAGALA SATYANARAYANA UNION BANK OF INDIA(508500)
181 Prathipadu AP-04-010-006-029/010149
() 		0204010000NRG23090520220451118 09/05/2022 Ratnam 0204010WL0017569 Ratnam 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721011 SAPPA RATNAM UNION BANK OF INDIA(508500)
182 Prathipadu AP-04-010-006-029/010153
() 		0204010000NRG23090520220451120 09/05/2022 Sattiraju 0204010WL0017569 Sattiraju 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721057 OMMI SATYAVATI UNION BANK OF INDIA(508500)
183 Prathipadu AP-04-010-006-029/010153
() 		0204010000NRG23090520220451119 09/05/2022 Satyanarayana 0204010WL0017569 Satyanarayana 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721013 OMMI CHINA SATTIBABU UNION BANK OF INDIA(508500)
184 Prathipadu AP-04-010-006-029/010158
() 		0204010000NRG23090520220451688 09/05/2022 Satyavathi 0204010WL0017582 Satyavathi 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721220 KONDEPUDI SATYAVATHI UNION BANK OF INDIA(508500)
185 Prathipadu AP-04-010-006-029/010159
() 		0204010000NRG23090520220451689 09/05/2022 Appalaraju 0204010WL0017582 Appalaraju 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721191 MR APPALARAJU MERUGULA STATE BANK OF INDIA(508548)
186 Prathipadu AP-04-010-006-029/010160
() 		0204010000NRG23090520220451690 09/05/2022 Venkatalakshmi 0204010WL0017582 Venkatalakshmi 00468 UBIN0809675 750 750 Processed 22/05/2022 1439720980 BURRE VENKATALAKSHMI UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-006-029/010163
() 		0204010000NRG23090520220451121 09/05/2022 gonagala Tatarao 0204010WL0017569 gonagala Tatarao 00468 UBIN0809675 992 992 Processed 22/05/2022 1439721042 GONAGALA TATARAO UNION BANK OF INDIA(508500)
188 Prathipadu AP-04-010-006-029/010173
() 		0204010000NRG23090520220451693 09/05/2022 Chandrarao 0204010WL0017582 Chandrarao 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721006 PALLA CHANDRRAO UNION BANK OF INDIA(508500)
189 Prathipadu AP-04-010-006-029/010175
() 		0204010000NRG23090520220451696 09/05/2022 Nookaraju 0204010WL0017582 Nookaraju 00468 UBIN0809675 748 748 Processed 22/05/2022 1439720901 CHINTHAPALLI NOOKARAJU UNION BANK OF INDIA(508500)
190 Prathipadu AP-04-010-006-029/010177
() 		0204010000NRG23090520220451698 09/05/2022 Abbulu 0204010WL0017582 Abbulu 00468 UBIN0809675 748 748 Processed 22/05/2022 1439721090 MERUGULA ABBULU UNION BANK OF INDIA(508500)
191 Prathipadu AP-04-010-006-029/010178
() 		0204010000NRG23090520220451699 09/05/2022 MORUGULLA MANIKYAM 0204010WL0017582 MORUGULLA MANIKYAM 00468 UBIN0809675 748 748 Processed 22/05/2022 1439721092 MERUGULA MANIKYAM UNION BANK OF INDIA(508500)
192 Prathipadu AP-04-010-006-029/010179
() 		0204010000NRG23090520220451700 09/05/2022 Chinnatalli 0204010WL0017582 Chinnatalli 00468 UBIN0809675 748 748 Processed 22/05/2022 1439721106 MERUGULLA CHINNATALLI UNION BANK OF INDIA(508500)
193 Prathipadu AP-04-010-006-029/010180
() 		0204010000NRG23090520220451701 09/05/2022 Surya Kumari 0204010WL0017582 Surya Kumari 00468 UBIN0809675 998 998 Processed 22/05/2022 1439721129 MERUGULA SEETHA UNION BANK OF INDIA(508500)
194 Prathipadu AP-04-010-006-029/010183
() 		0204010000NRG23090520220451703 09/05/2022 Appalakonda 0204010WL0017582 Appalakonda 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721050 GUMMADI APPALAKONDA UNION BANK OF INDIA(508500)
195 Prathipadu AP-04-010-006-029/010185
() 		0204010000NRG23090520220451705 09/05/2022 Kumar 0204010WL0017582 Kumar 00468 UBIN0809675 750 750 Processed 22/05/2022 1439720961 MERUGULA KUMARI UNION BANK OF INDIA(508500)
196 Prathipadu AP-04-010-006-029/010185
() 		0204010000NRG23090520220451706 09/05/2022 Morugula Arjunudu 0204010WL0017582 Morugula Arjunudu 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721194 MERUGULA ARJUNUDU UNION BANK OF INDIA(508500)
197 Prathipadu AP-04-010-006-029/010186
() 		0204010000NRG23090520220451122 09/05/2022 Akam 0204010WL0017569 Akam 00468 UBIN0809675 500 500 Processed 22/05/2022 1439721271 GONAGALA AKKAMMA UNION BANK OF INDIA(508500)
198 Prathipadu AP-04-010-006-029/010189
() 		0204010000NRG23090520220451125 09/05/2022 Appalakonda 0204010WL0017569 Appalakonda 00468 UBIN0809675 500 500 Processed 22/05/2022 1439721182 SEERAM APPALAKONDA UNION BANK OF INDIA(508500)
199 Prathipadu AP-04-010-006-029/010189
() 		0204010000NRG23090520220451124 09/05/2022 Apparao 0204010WL0017569 Apparao 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439720949 SEERAM APPARA RAO UNION BANK OF INDIA(508500)
200 Prathipadu AP-04-010-006-029/010197
() 		0204010000NRG23090520220451127 09/05/2022 Ammaji 0204010WL0017569 Ammaji 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721054 BARLA AMMAJI UNION BANK OF INDIA(508500)
201 Prathipadu AP-04-010-006-029/010200
() 		0204010000NRG23090520220451128 09/05/2022 Denamma 0204010WL0017569 Denamma 00468 UBIN0809675 992 992 Processed 22/05/2022 1439721067 GAARA DESAMMA UNION BANK OF INDIA(508500)
202 Prathipadu AP-04-010-006-029/010210
() 		0204010000NRG23090520220451130 09/05/2022 Satyavathi 0204010WL0017569 Satyavathi 00468 UBIN0809675 1000 1000 Rejected 22/05/2022 1439721123 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 Prathipadu AP-04-010-006-029/010214
() 		0204010000NRG23090520220451707 09/05/2022 Jyothi 0204010WL0017582 Jyothi 00468 UBIN0809675 750 750 Processed 22/05/2022 1439720976 BURRE JYOTI UNION BANK OF INDIA(508500)
204 Prathipadu AP-04-010-006-029/010216
() 		0204010000NRG23090520220451708 09/05/2022 Satyavathi 0204010WL0017582 Satyavathi 00468 UBIN0809675 750 750 Processed 22/05/2022 1439720947 CHANDRADA SATYAVATHI UNION BANK OF INDIA(508500)
205 Prathipadu AP-04-010-006-029/010222
() 		0204010000NRG23090520220451131 09/05/2022 Ramanamma 0204010WL0017569 Ramanamma 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721101 ALLU RAMANAMMA UNION BANK OF INDIA(508500)
206 Prathipadu AP-04-010-006-029/010224
() 		0204010000NRG23090520220451133 09/05/2022 jalamani 0204010WL0017569 jalamani 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721058 NAMALA JALAMANI UNION BANK OF INDIA(508500)
207 Prathipadu AP-04-010-006-029/010224
() 		0204010000NRG23090520220451132 09/05/2022 Narasimha Murthy 0204010WL0017569 Narasimha Murthy 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721211 NAMALA NARASIMHA MURTHI UNION BANK OF INDIA(508500)
208 Prathipadu AP-04-010-006-029/010234
() 		0204010000NRG23090520220451711 09/05/2022 Singidi Satyavathi 0204010WL0017582 Singidi Satyavathi 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721048 SINGIDI SATYAVATI UNION BANK OF INDIA(508500)
209 Prathipadu AP-04-010-006-029/010235
() 		0204010000NRG23090520220451712 09/05/2022 Maridayya 0204010WL0017582 Maridayya 00468 UBIN0809675 1001 1001 Processed 22/05/2022 1439720902 SINGIDI MARIDAYYA UNION BANK OF INDIA(508500)
210 Prathipadu AP-04-010-006-029/010237
() 		0204010000NRG23090520220451713 09/05/2022 Pendilamma 0204010WL0017582 Pendilamma 00468 UBIN0809675 751 751 Processed 22/05/2022 1439720936 BOOSI PEDDINTLAMMA UNION BANK OF INDIA(508500)
211 Prathipadu AP-04-010-006-029/010239
() 		0204010000NRG23090520220451715 09/05/2022 Venkataratnam 0204010WL0017582 Venkataratnam 00468 UBIN0809675 500 500 Processed 22/05/2022 1439720948 BUUSI VENKATA RATNAM UNION BANK OF INDIA(508500)
212 Prathipadu AP-04-010-006-029/010240
() 		0204010000NRG23090520220451716 09/05/2022 Ganga 0204010WL0017582 Ganga 00468 UBIN0809675 1001 1001 Processed 22/05/2022 1439721379 PENUBOTULA GANGA UNION BANK OF INDIA(508500)
213 Prathipadu AP-04-010-006-029/010241
() 		0204010000NRG23090520220451717 09/05/2022 Gurrayyamma 0204010WL0017582 Gurrayyamma 00468 UBIN0809675 1001 1001 Processed 22/05/2022 1439721022 SAINAM GURRAYAMMA UNION BANK OF INDIA(508500)
214 Prathipadu AP-04-010-006-029/010242
() 		0204010000NRG23090520220451718 09/05/2022 Sathada Kamala 0204010WL0017582 Sathada Kamala 00468 UBIN0809675 749 749 Processed 22/05/2022 1439720922 SATTADA KAMALA UNION BANK OF INDIA(508500)
215 Prathipadu AP-04-010-006-029/010246
() 		0204010000NRG23090520220451722 09/05/2022 Jayalakshmi 0204010WL0017582 Jayalakshmi 00468 UBIN0809675 749 749 Processed 22/05/2022 1439721161 TADI JAYALAKSHMI UNION BANK OF INDIA(508500)
216 Prathipadu AP-04-010-006-029/010246
() 		0204010000NRG23090520220451723 09/05/2022 Rani 0204010WL0017582 Rani 00468 UBIN0809675 749 749 Processed 22/05/2022 1439721219 THADI RANI UNION BANK OF INDIA(508500)
217 Prathipadu AP-04-010-006-029/010247
() 		0204010000NRG23090520220451724 09/05/2022 Varahalamma 0204010WL0017582 Varahalamma 00468 UBIN0809675 749 749 Processed 22/05/2022 1439720946 SINGIDI VARAHALAMMA UNION BANK OF INDIA(508500)
218 Prathipadu AP-04-010-006-029/010262
() 		0204010000NRG23090520220451725 09/05/2022 Nookaraju 0204010WL0017582 Nookaraju 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721217 PENUBOTULA NOOKARAJU UNION BANK OF INDIA(508500)
219 Prathipadu AP-04-010-006-029/010269
() 		0204010000NRG23090520220451727 09/05/2022 Sahadevudu 0204010WL0017582 Sahadevudu 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721163 CHANDRADA SAHADEVUDU UNION BANK OF INDIA(508500)
220 Prathipadu AP-04-010-006-029/010269
() 		0204010000NRG23090520220451728 09/05/2022 Srileekha 0204010WL0017582 Srileekha 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721255 CHANDRADA SRILEKHA UNION BANK OF INDIA(508500)
221 Prathipadu AP-04-010-006-029/010271
() 		0204010000NRG23090520220451729 09/05/2022 Nageswararao 0204010WL0017582 Nageswararao 00468 UBIN0809675 1001 1001 Processed 22/05/2022 1439721130 CHANDRADA NAGESWARA RAO UNION BANK OF INDIA(508500)
222 Prathipadu AP-04-010-006-029/010271
() 		0204010000NRG23090520220451730 09/05/2022 Padma 0204010WL0017582 Padma 00468 UBIN0809675 1001 1001 Processed 22/05/2022 1439721118 CHANDRADA PADMA UNION BANK OF INDIA(508500)
223 Prathipadu AP-04-010-006-029/010280
() 		0204010000NRG23090520220451140 09/05/2022 Atchiraju 0204010WL0017569 Atchiraju 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721051 EGALA ACHBHIRAJU UNION BANK OF INDIA(508500)
224 Prathipadu AP-04-010-006-029/010281
() 		0204010000NRG23090520220451732 09/05/2022 Krishnaveni 0204010WL0017582 Krishnaveni 00468 UBIN0809675 1001 1001 Processed 22/05/2022 1439721143 Mr KONDIPUDI SUBRAHMANYAM KRISHNADEVI INDIAN BANK(607105)
225 Prathipadu AP-04-010-006-029/010285
() 		0204010000NRG23090520220451141 09/05/2022 BOYINA SATYAVATHI 0204010WL0017569 BOYINA SATYAVATHI 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721250 BOYANA SATYAVATI UNION BANK OF INDIA(508500)
226 Prathipadu AP-04-010-006-029/010287
() 		0204010000NRG23090520220451142 09/05/2022 Sattibabu 0204010WL0017569 Sattibabu 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721213 LOKA SATTIBABU UNION BANK OF INDIA(508500)
227 Prathipadu AP-04-010-006-029/010300
() 		0204010000NRG23090520220451144 09/05/2022 Butchiraju 0204010WL0017569 Butchiraju 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721277 KOLLI BUCHHIRAJU UNION BANK OF INDIA(508500)
228 Prathipadu AP-04-010-006-029/010300
() 		0204010000NRG23090520220451145 09/05/2022 Satyavathi 0204010WL0017569 Satyavathi 00468 UBIN0809675 750 750 Processed 22/05/2022 1439720941 KOLLU SATYAVATHI UNION BANK OF INDIA(508500)
229 Prathipadu AP-04-010-006-029/010301
() 		0204010000NRG23090520220451146 09/05/2022 Varalakshmi 0204010WL0017569 Varalakshmi 00468 UBIN0809675 496 496 Processed 22/05/2022 1439721056 LOKA VARALAKSHMI UNION BANK OF INDIA(508500)
230 Prathipadu AP-04-010-006-029/010302
() 		0204010000NRG23090520220451147 09/05/2022 Jayalakshmi 0204010WL0017569 Jayalakshmi 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721268 ISARAPU JAYALAXMI UNION BANK OF INDIA(508500)
231 Prathipadu AP-04-010-006-029/010303
() 		0204010000NRG23090520220451148 09/05/2022 Manikyam 0204010WL0017569 Manikyam 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721079 LOKA MANIKYAM UNION BANK OF INDIA(508500)
232 Prathipadu AP-04-010-006-029/010327
() 		0204010000NRG23090520220451150 09/05/2022 Appannababu 0204010WL0017569 Appannababu 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721231 GONAGALA APPANNABABU UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-006-029/010327
() 		0204010000NRG23090520220451151 09/05/2022 Gonagala Lakshmi 0204010WL0017569 Gonagala Lakshmi 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721304 GONAGALA LAKSHMI UNION BANK OF INDIA(508500)
234 Prathipadu AP-04-010-006-029/010331
() 		0204010000NRG23090520220451153 09/05/2022 MOLLI SIMHADRI APPANNA 0204010WL0017569 MOLLI SIMHADRI APPANNA 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721018 MOLLI SIMHADRIAPPANNA UNION BANK OF INDIA(508500)
235 Prathipadu AP-04-010-006-029/010333
() 		0204010000NRG23090520220451156 09/05/2022 Durga 0204010WL0017569 Durga 00468 UBIN0809675 750 750 Rejected 22/05/2022 1439721083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 Prathipadu AP-04-010-006-029/010333
() 		0204010000NRG23090520220451155 09/05/2022 Veerababu 0204010WL0017569 Veerababu 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721151 EEPI VEERABABU UNION BANK OF INDIA(508500)
237 Prathipadu AP-04-010-006-029/010349
() 		0204010000NRG23090520220451160 09/05/2022 Satyavathi 0204010WL0017569 Satyavathi 00468 UBIN0809675 992 992 Processed 22/05/2022 1439721041 BOBBILLI SATYAVATHI UNION BANK OF INDIA(508500)
238 Prathipadu AP-04-010-006-029/010357
() 		0204010000NRG23090520220451162 09/05/2022 Ganilakshmi 0204010WL0017569 Ganilakshmi 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721246 MRS GANNILAKSHMI PALLA STATE BANK OF INDIA(508548)
239 Prathipadu AP-04-010-006-029/010357
() 		0204010000NRG23090520220451161 09/05/2022 PALLA RAGHAVA 0204010WL0017569 PALLA RAGHAVA 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439720999 PALLA RAGHAVA UNION BANK OF INDIA(508500)
240 Prathipadu AP-04-010-006-029/010360
() 		0204010000NRG23090520220451164 09/05/2022 Manga 0204010WL0017569 Manga 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721262 KOLLU MANGA UNION BANK OF INDIA(508500)
241 Prathipadu AP-04-010-006-029/010362
() 		0204010000NRG23090520220451734 09/05/2022 Nagamani 0204010WL0017582 Nagamani 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721084 OMMI NAGAMANI UNION BANK OF INDIA(508500)
242 Prathipadu AP-04-010-006-029/010362
() 		0204010000NRG23090520220451733 09/05/2022 Pedda Sattiraju 0204010WL0017582 Pedda Sattiraju 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721224 OMMI PEDDA SATTI BABU UNION BANK OF INDIA(508500)
243 Prathipadu AP-04-010-006-029/010364
() 		0204010000NRG23090520220451166 09/05/2022 Appalakonda 0204010WL0017569 Appalakonda 00468 UBIN0809675 500 500 Processed 22/05/2022 1439720993 KOLLU APPALAKONDA UNION BANK OF INDIA(508500)
244 Prathipadu AP-04-010-006-029/010367
() 		0204010000NRG23090520220451735 09/05/2022 Mariyamma 0204010WL0017582 Mariyamma 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721121 ENDUBILLI MARIYAMMA UNION BANK OF INDIA(508500)
245 Prathipadu AP-04-010-006-029/010368
() 		0204010000NRG23090520220451168 09/05/2022 Mahalakshmi 0204010WL0017569 Mahalakshmi 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721138 PAKURTHI MAHALAXMI UNION BANK OF INDIA(508500)
246 Prathipadu AP-04-010-006-029/010370
() 		0204010000NRG23090520220451169 09/05/2022 Nookaraju 0204010WL0017569 Nookaraju 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721016 KOLA NUKARATNAM UNION BANK OF INDIA(508500)
247 Prathipadu AP-04-010-006-029/010372
() 		0204010000NRG23090520220451171 09/05/2022 Nagamani 0204010WL0017569 Nagamani 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721064 MOLLI NAGAMANI UNION BANK OF INDIA(508500)
248 Prathipadu AP-04-010-006-029/010372
() 		0204010000NRG23090520220451170 09/05/2022 Sattibabu 0204010WL0017569 Sattibabu 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721214 MOLLI SATTIBABU UNION BANK OF INDIA(508500)
249 Prathipadu AP-04-010-006-029/010373
() 		0204010000NRG23090520220451173 09/05/2022 Kanakaratnam 0204010WL0017569 Kanakaratnam 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721062 BANDHAM MUMARI UNION BANK OF INDIA(508500)
250 Prathipadu AP-04-010-006-029/010374
() 		0204010000NRG23090520220451174 09/05/2022 Satyanarayana 0204010WL0017569 Satyanarayana 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721180 MUMMIDIVARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
251 Prathipadu AP-04-010-006-029/010377
() 		0204010000NRG23090520220451177 09/05/2022 Lovaraju 0204010WL0017569 Lovaraju 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721028 GAARA LOVARAJU UNION BANK OF INDIA(508500)
252 Prathipadu AP-04-010-006-029/010377
() 		0204010000NRG23090520220451176 09/05/2022 Ramana 0204010WL0017569 Ramana 00468 UBIN0809675 750 750 Processed 22/05/2022 1439720965 GARA RAMANA UNION BANK OF INDIA(508500)
253 Prathipadu AP-04-010-006-029/010379
() 		0204010000NRG23090520220451178 09/05/2022 Musili 0204010WL0017569 Musili 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439720931 GARA MUSALI UNION BANK OF INDIA(508500)
254 Prathipadu AP-04-010-006-029/010380
() 		0204010000NRG23090520220451179 09/05/2022 Kamaraju 0204010WL0017569 Kamaraju 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721098 BOTTA KAMARAJU UNION BANK OF INDIA(508500)
255 Prathipadu AP-04-010-006-029/010381
() 		0204010000NRG23090520220451180 09/05/2022 varalakshmi 0204010WL0017569 varalakshmi 00468 UBIN0809675 500 500 Rejected 22/05/2022 1439721078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 Prathipadu AP-04-010-006-029/010382
() 		0204010000NRG23090520220451181 09/05/2022 Chakramma 0204010WL0017569 Chakramma 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721103 PALLA CHAKRAMMA UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-006-029/010383
() 		0204010000NRG23090520220451182 09/05/2022 Ramanamma 0204010WL0017569 Ramanamma 00468 UBIN0809675 750 750 Processed 22/05/2022 1439720968 LOKA RAMANAMMA UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-006-029/010384
() 		0204010000NRG23090520220451736 09/05/2022 Rajamma 0204010WL0017582 Rajamma 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721108 LOKA RAJAMMA UNION BANK OF INDIA(508500)
259 Prathipadu AP-04-010-006-029/010387
() 		0204010000NRG23090520220451183 09/05/2022 Kumari 0204010WL0017569 Kumari 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721004 MUMMIDIVARAPU KUMARI UNION BANK OF INDIA(508500)
260 Prathipadu AP-04-010-006-029/010389
() 		0204010000NRG23090520220451185 09/05/2022 Lovamma 0204010WL0017569 Lovamma 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721105 EGALA LOVAMMA UNION BANK OF INDIA(508500)
261 Prathipadu AP-04-010-006-029/010390
() 		0204010000NRG23090520220451737 09/05/2022 Dongalu 0204010WL0017582 Dongalu 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721300 EEGALA DONGALU UNION BANK OF INDIA(508500)
262 Prathipadu AP-04-010-006-029/010391
() 		0204010000NRG23090520220451186 09/05/2022 ALLU APPARAO 0204010WL0017569 ALLU APPARAO 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721275 ALLU APPARAO UNION BANK OF INDIA(508500)
263 Prathipadu AP-04-010-006-029/010397
() 		0204010000NRG23090520220451189 09/05/2022 Pentamma 0204010WL0017569 Pentamma 00468 UBIN0809675 749 749 Processed 22/05/2022 1439721104 REKHA PENTAMMA UNION BANK OF INDIA(508500)
264 Prathipadu AP-04-010-006-029/010402
() 		0204010000NRG23090520220451191 09/05/2022 Appayyamma 0204010WL0017569 Appayyamma 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721036 KALAGAANI APPALAKONDA UNION BANK OF INDIA(508500)
265 Prathipadu AP-04-010-006-029/010405
() 		0204010000NRG23090520220451194 09/05/2022 Nagaraju 0204010WL0017569 Nagaraju 00468 UBIN0809675 748 748 Processed 22/05/2022 1439721003 MOLLI NAGARAJU UNION BANK OF INDIA(508500)
266 Prathipadu AP-04-010-006-029/010411
() 		0204010000NRG23090520220451740 09/05/2022 Srinamma 0204010WL0017582 Srinamma 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721291 EGALA SRINAMMA UNION BANK OF INDIA(508500)
267 Prathipadu AP-04-010-006-029/010412
() 		0204010000NRG23090520220451741 09/05/2022 Rajamani 0204010WL0017582 Rajamani 00468 UBIN0809675 1001 1001 Processed 22/05/2022 1439721119 PENUBOTHULA RAJAMANI UNION BANK OF INDIA(508500)
268 Prathipadu AP-04-010-006-029/010413
() 		0204010000NRG23090520220451195 09/05/2022 Lakshmi 0204010WL0017569 Lakshmi 00468 UBIN0809675 748 748 Processed 22/05/2022 1439721172 EGALA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
269 Prathipadu AP-04-010-006-029/010422
() 		0204010000NRG23090520220451742 09/05/2022 Suryakantam 0204010WL0017582 Suryakantam 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721112 VangalapudiSuryakantham FINCARE SMALL FINANCE BANK LTD(608304)
270 Prathipadu AP-04-010-006-029/010432
() 		0204010000NRG23090520220451197 09/05/2022 Chantamma 0204010WL0017569 Chantamma 00468 UBIN0809675 499 499 Processed 22/05/2022 1439721107 GARA CHANTAMMA UNION BANK OF INDIA(508500)
271 Prathipadu AP-04-010-006-029/010436
() 		0204010000NRG23090520220451198 09/05/2022 Chittamma 0204010WL0017569 Chittamma 00468 UBIN0809675 752 752 Processed 22/05/2022 1439720929 KUNDALA CHITTEMMA UNION BANK OF INDIA(508500)
272 Prathipadu AP-04-010-006-029/010442
() 		0204010000NRG23090520220451199 09/05/2022 Musalamma 0204010WL0017569 Musalamma 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721176 OMMI MUSALAMMA UNION BANK OF INDIA(508500)
273 Prathipadu AP-04-010-006-029/010443
() 		0204010000NRG23090520220451743 09/05/2022 Venkata Swamy 0204010WL0017582 Venkata Swamy 00468 UBIN0809675 1001 1001 Processed 22/05/2022 1439720950 G VENAKTA SWAMI UNION BANK OF INDIA(508500)
274 Prathipadu AP-04-010-006-029/010445
() 		0204010000NRG23090520220451745 09/05/2022 Chandrada Suryarao 0204010WL0017582 Chandrada Suryarao 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721381 CHANDRADA SURYARAO UNION BANK OF INDIA(508500)
275 Prathipadu AP-04-010-006-029/010454
() 		0204010000NRG23090520220451748 09/05/2022 Durga 0204010WL0017582 Durga 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721222 BURRE DURGA UNION BANK OF INDIA(508500)
276 Prathipadu AP-04-010-006-029/010454
() 		0204010000NRG23090520220451747 09/05/2022 Nageswararao 0204010WL0017582 Nageswararao 00468 UBIN0809675 751 751 Processed 22/05/2022 1439720971 BURRE NAGESWARAO UNION BANK OF INDIA(508500)
277 Prathipadu AP-04-010-006-029/010456
() 		0204010000NRG23090520220451201 09/05/2022 Lakshmanarao 0204010WL0017569 Lakshmanarao 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721267 MANYAM LAKSHMANA RAO UNION BANK OF INDIA(508500)
278 Prathipadu AP-04-010-006-029/010456
() 		0204010000NRG23090520220451202 09/05/2022 Satyavathi 0204010WL0017569 Satyavathi 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721026 MANYAM SATYAVATI UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-006-029/010457
() 		0204010000NRG23090520220451204 09/05/2022 Nagaratnam 0204010WL0017569 Nagaratnam 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721225 BARLLA NAGARATHNAM UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-006-029/010457
() 		0204010000NRG23090520220451203 09/05/2022 Yesubabu 0204010WL0017569 Yesubabu 00468 UBIN0809675 752 752 Processed 22/05/2022 1439720935 BARLA YESU BABU UNION BANK OF INDIA(508500)
281 Prathipadu AP-04-010-006-029/010573
() 		0204010000NRG23090520220451205 09/05/2022 Barla Peda Apparao 0204010WL0017569 Barla Peda Apparao 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439720923 BARLA PEDAAPPARAO UNION BANK OF INDIA(508500)
282 Prathipadu AP-04-010-006-029/010586
() 		0204010000NRG23090520220451749 09/05/2022 Lakshmi 0204010WL0017582 Lakshmi 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721102 OMMI LAXMI UNION BANK OF INDIA(508500)
283 Prathipadu AP-04-010-006-029/010677
() 		0204010000NRG23090520220451207 09/05/2022 Subbalakshmi 0204010WL0017569 Subbalakshmi 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721169 GONAGALA SUBBHALAXMI UNION BANK OF INDIA(508500)
284 Prathipadu AP-04-010-006-029/010703
() 		0204010000NRG23090520220451750 09/05/2022 Abbulu 0204010WL0017582 Abbulu 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721367 KAKARA ABBULU UNION BANK OF INDIA(508500)
285 Prathipadu AP-04-010-006-029/010704
() 		0204010000NRG23090520220451208 09/05/2022 Apparao 0204010WL0017569 Apparao 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439720907 ELLAPU APPARAO UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-006-029/010708
() 		0204010000NRG23090520220451751 09/05/2022 Veera Bulli 0204010WL0017582 Veera Bulli 00468 UBIN0809675 749 749 Processed 22/05/2022 1439721109 KANDIPUDI VEERABULLI UNION BANK OF INDIA(508500)
287 Prathipadu AP-04-010-006-029/010714
() 		0204010000NRG23090520220451754 09/05/2022 Venkayyamma 0204010WL0017582 Venkayyamma 00468 UBIN0809675 749 749 Processed 22/05/2022 1439721043 VEMAGIRI VEMKAAYAMMA UNION BANK OF INDIA(508500)
288 Prathipadu AP-04-010-006-029/010716
() 		0204010000NRG23090520220451755 09/05/2022 Chakramma 0204010WL0017582 Chakramma 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721226 BENDUKURTI CHAKRAMM UNION BANK OF INDIA(508500)
289 Prathipadu AP-04-010-006-029/010727
() 		0204010000NRG23090520220451759 09/05/2022 Nageswararao 0204010WL0017582 Nageswararao 00468 UBIN0809675 1001 1001 Processed 22/05/2022 1439720957 CHINTALA NAGESWARA RAO UNION BANK OF INDIA(508500)
290 Prathipadu AP-04-010-006-029/010728
() 		0204010000NRG23090520220451760 09/05/2022 Bujjiyya 0204010WL0017582 Bujjiyya 00468 UBIN0809675 1001 1001 Rejected 22/05/2022 1439721122 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 Prathipadu AP-04-010-006-029/010728
() 		0204010000NRG23090520220451761 09/05/2022 Nagaratnam 0204010WL0017582 Nagaratnam 00468 UBIN0809675 751 751 Rejected 22/05/2022 1439720911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 Prathipadu AP-04-010-006-029/010733
() 		0204010000NRG23090520220451762 09/05/2022 Lakshmi 0204010WL0017582 Lakshmi 00468 UBIN0809675 1001 1001 Processed 22/05/2022 1439721248 MRS LAXMI BUDDALA STATE BANK OF INDIA(508548)
293 Prathipadu AP-04-010-006-029/010740
() 		0204010000NRG23090520220451764 09/05/2022 Lovaraju 0204010WL0017582 Lovaraju 00468 UBIN0809675 1001 1001 Processed 22/05/2022 1439720987 CHITTUMURI LOVARAJU UNION BANK OF INDIA(508500)
294 Prathipadu AP-04-010-006-029/010747
() 		0204010000NRG23090520220451211 09/05/2022 Shivayya 0204010WL0017569 Shivayya 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721152 DEVARA SIMMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
295 Prathipadu AP-04-010-006-029/010749
() 		0204010000NRG23090520220451765 09/05/2022 Manga 0204010WL0017582 Manga 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721025 PALLI MANGA UNION BANK OF INDIA(508500)
296 Prathipadu AP-04-010-006-029/010754
() 		0204010000NRG23090520220451212 09/05/2022 Bebi 0204010WL0017569 Bebi 00468 UBIN0809675 752 752 Processed 22/05/2022 1439720943 NAMMI BEBI UNION BANK OF INDIA(508500)
297 Prathipadu AP-04-010-006-029/010754
() 		0204010000NRG23090520220451213 09/05/2022 Devulu 0204010WL0017569 Devulu 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721175 NAMMI DEVULLU UNION BANK OF INDIA(508500)
298 Prathipadu AP-04-010-006-029/010775
() 		0204010000NRG23090520220451218 09/05/2022 Rajubabu 0204010WL0017569 Rajubabu 00468 UBIN0809675 752 752 Processed 22/05/2022 1439720933 MURUKURTI RAJA BABU UNION BANK OF INDIA(508500)
299 Prathipadu AP-04-010-006-029/010782
() 		0204010000NRG23090520220451219 09/05/2022 Nagamani 0204010WL0017569 Nagamani 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721117 ABOUT NAGAMANI UNION BANK OF INDIA(508500)
300 Prathipadu AP-04-010-006-029/010783
() 		0204010000NRG23090520220451220 09/05/2022 Barla Subba Lakshmi 0204010WL0017569 Barla Subba Lakshmi 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721171 BARNIMKULA SUBBHALAKSHMI UNION BANK OF INDIA(508500)
301 Prathipadu AP-04-010-006-029/010786
() 		0204010000NRG23090520220451766 09/05/2022 Bullamma 0204010WL0017582 Bullamma 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721114 BENTHUKURTHI BULLEMMA UNION BANK OF INDIA(508500)
302 Prathipadu AP-04-010-006-029/010792
() 		0204010000NRG23090520220451221 09/05/2022 Appalaraju 0204010WL0017569 Appalaraju 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439720958 PATARAPALLI APPALA RAJU UNION BANK OF INDIA(508500)
303 Prathipadu AP-04-010-006-029/010793
() 		0204010000NRG23090520220451223 09/05/2022 Simhachalam 0204010WL0017569 Simhachalam 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721253 DAKARAPU SIMHACHALAM UNION BANK OF INDIA(508500)
304 Prathipadu AP-04-010-006-029/010808
() 		0204010000NRG23090520220451767 09/05/2022 Chantamma 0204010WL0017582 Chantamma 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721147 DULI CHANTAMMA UNION BANK OF INDIA(508500)
305 Prathipadu AP-04-010-006-029/010809
() 		0204010000NRG23090520220451224 09/05/2022 Kamaraju 0204010WL0017569 Kamaraju 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721149 RAAJAMENU KAAMARAAJU UNION BANK OF INDIA(508500)
306 Prathipadu AP-04-010-006-029/010811
() 		0204010000NRG23090520220451226 09/05/2022 Lakshmi 0204010WL0017569 Lakshmi 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721270 PALLA LAXMI UNION BANK OF INDIA(508500)
307 Prathipadu AP-04-010-006-029/010811
() 		0204010000NRG23090520220451225 09/05/2022 Satyanarayana 0204010WL0017569 Satyanarayana 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721005 PALLA SATYANARAYANA UNION BANK OF INDIA(508500)
308 Prathipadu AP-04-010-006-029/010812
() 		0204010000NRG23090520220451768 09/05/2022 Nagaraju 0204010WL0017582 Nagaraju 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721292 BARLA NAGARAJU UNION BANK OF INDIA(508500)
309 Prathipadu AP-04-010-006-029/010814
() 		0204010000NRG23090520220451770 09/05/2022 Abothu Seethayamma 0204010WL0017582 Abothu Seethayamma 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721358 ABOTU SITAYAMMA UNION BANK OF INDIA(508500)
310 Prathipadu AP-04-010-006-029/010816
() 		0204010000NRG23090520220451229 09/05/2022 Kameswari 0204010WL0017569 Kameswari 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721265 AVAALA KAMESWARI UNION BANK OF INDIA(508500)
311 Prathipadu AP-04-010-006-029/010817
() 		0204010000NRG23090520220451230 09/05/2022 Devulamma 0204010WL0017569 Devulamma 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721009 KOPPU DEVUDAMMA UNION BANK OF INDIA(508500)
312 Prathipadu AP-04-010-006-029/010818
() 		0204010000NRG23090520220451231 09/05/2022 Appalakonda 0204010WL0017569 Appalakonda 00468 UBIN0809675 501 501 Processed 22/05/2022 1439721001 PALLA APPALAKONDA UNION BANK OF INDIA(508500)
313 Prathipadu AP-04-010-006-029/010819
() 		0204010000NRG23090520220451771 09/05/2022 Nagamma 0204010WL0017582 Nagamma 00468 UBIN0809675 999 999 Processed 22/05/2022 1439720986 GOMPA NAGAMMA UNION BANK OF INDIA(508500)
314 Prathipadu AP-04-010-006-029/010827
() 		0204010000NRG23090520220451232 09/05/2022 Appalakonda 0204010WL0017569 Appalakonda 00468 UBIN0809675 752 752 Processed 22/05/2022 1439720944 RONDA APPALAKONDA UNION BANK OF INDIA(508500)
315 Prathipadu AP-04-010-006-029/010828
() 		0204010000NRG23090520220451234 09/05/2022 apparao 0204010WL0017569 apparao 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439720970 MAMIDI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
316 Prathipadu AP-04-010-006-029/010828
() 		0204010000NRG23090520220451233 09/05/2022 MAMIDI NOOKALAMMA 0204010WL0017569 MAMIDI NOOKALAMMA 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439720969 MAMIDI APPARAO UNION BANK OF INDIA(508500)
317 Prathipadu AP-04-010-006-029/010833
() 		0204010000NRG23090520220451773 09/05/2022 Govindamma 0204010WL0017582 Govindamma 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721063 PALLA GOVINDAMMA UNION BANK OF INDIA(508500)
318 Prathipadu AP-04-010-006-029/010833
() 		0204010000NRG23090520220451772 09/05/2022 Satyanarayana 0204010WL0017582 Satyanarayana 00468 UBIN0809675 750 750 Processed 22/05/2022 1439720905 PALLA SATYANARAYANA UNION BANK OF INDIA(508500)
319 Prathipadu AP-04-010-006-029/010835
() 		0204010000NRG23090520220451238 09/05/2022 Lakshmi 0204010WL0017569 Lakshmi 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721221 BOTTA LAXMI UNION BANK OF INDIA(508500)
320 Prathipadu AP-04-010-006-029/010835
() 		0204010000NRG23090520220451237 09/05/2022 Satyanarayana 0204010WL0017569 Satyanarayana 00468 UBIN0809675 752 752 Processed 22/05/2022 1439720954 BOTTA SATHYANARAYANA UNION BANK OF INDIA(508500)
321 Prathipadu AP-04-010-006-029/010837
() 		0204010000NRG23090520220451239 09/05/2022 Apparao 0204010WL0017569 Apparao 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439720972 MOLLI APPARAO UNION BANK OF INDIA(508500)
322 Prathipadu AP-04-010-006-029/010837
() 		0204010000NRG23090520220451240 09/05/2022 Satyavathi 0204010WL0017569 Satyavathi 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721096 MOLLI SATYAVATI UNION BANK OF INDIA(508500)
323 Prathipadu AP-04-010-006-029/010839
() 		0204010000NRG23090520220451241 09/05/2022 Kondababu 0204010WL0017569 Kondababu 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721035 OMMI KONDA BABU UNION BANK OF INDIA(508500)
324 Prathipadu AP-04-010-006-029/010883
() 		0204010000NRG23090520220451243 09/05/2022 Ramanamma 0204010WL0017569 Ramanamma 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439720994 MRS ALABOYINA RAMANAMMA STATE BANK OF INDIA(508548)
325 Prathipadu AP-04-010-006-029/010884
() 		0204010000NRG23090520220451244 09/05/2022 Varahalu 0204010WL0017569 Varahalu 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721181 CHITTI VARAHALU UNION BANK OF INDIA(508500)
326 Prathipadu AP-04-010-006-029/010886
() 		0204010000NRG23090520220451776 09/05/2022 lakshmi 0204010WL0017582 lakshmi 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721120 BARLA LAKSHMI UNION BANK OF INDIA(508500)
327 Prathipadu AP-04-010-006-029/010886
() 		0204010000NRG23090520220451775 09/05/2022 Lovaraju 0204010WL0017582 Lovaraju 00468 UBIN0809675 1001 1001 Processed 22/05/2022 1439720992 BARLA LOVARAJU PUNJAB & SIND BANK(607087)
328 Prathipadu AP-04-010-006-029/010888
() 		0204010000NRG23090520220451777 09/05/2022 Govindamma 0204010WL0017582 Govindamma 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721113 EEPI GOVINDAMMA UNION BANK OF INDIA(508500)
329 Prathipadu AP-04-010-006-029/010888
() 		0204010000NRG23090520220451245 09/05/2022 Lakshmi 0204010WL0017569 Lakshmi 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721031 EEPU LAKSHMI UNION BANK OF INDIA(508500)
330 Prathipadu AP-04-010-006-029/010890
() 		0204010000NRG23090520220451778 09/05/2022 Jogiraju 0204010WL0017582 Jogiraju 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721146 EEGALA JOGIRAJU UNION BANK OF INDIA(508500)
331 Prathipadu AP-04-010-006-029/010894
() 		0204010000NRG23090520220451779 09/05/2022 Gangu Bullemma 0204010WL0017582 Gangu Bullemma 00468 UBIN0809675 751 751 Processed 22/05/2022 1439720920 GAMGU BULLEMMA UNION BANK OF INDIA(508500)
332 Prathipadu AP-04-010-006-029/010921
() 		0204010000NRG23090520220451781 09/05/2022 ganga 0204010WL0017582 ganga 00468 UBIN0809675 751 751 Processed 22/05/2022 1439720912 VANAPALLI GANGA UNION BANK OF INDIA(508500)
333 Prathipadu AP-04-010-006-029/010921
() 		0204010000NRG23090520220451780 09/05/2022 Suryarao 0204010WL0017582 Suryarao 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721002 VANAPALLI SURAARAO UNION BANK OF INDIA(508500)
334 Prathipadu AP-04-010-006-029/011030
() 		0204010000NRG23090520220451246 09/05/2022 MOLLI RAMBABU 0204010WL0017569 MOLLI RAMBABU 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439720913 MOLLI RAMBABU UNION BANK OF INDIA(508500)
335 Prathipadu AP-04-010-006-029/011034
() 		0204010000NRG23090520220451782 09/05/2022 Lakshmi 0204010WL0017582 Lakshmi 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721189 SINGIDI LAKSHMI UNION BANK OF INDIA(508500)
336 Prathipadu AP-04-010-006-029/011040
() 		0204010000NRG23090520220451783 09/05/2022 Raju 0204010WL0017582 Raju 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721201 EEPI RAJU UNION BANK OF INDIA(508500)
337 Prathipadu AP-04-010-006-029/011041
() 		0204010000NRG23090520220451248 09/05/2022 Nagamani 0204010WL0017569 Nagamani 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721266 LOKA NAGAMANI UNION BANK OF INDIA(508500)
338 Prathipadu AP-04-010-006-029/011050
() 		0204010000NRG23090520220451249 09/05/2022 Somayyamma 0204010WL0017569 Somayyamma 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439720995 MOLLI SOMAYAMMA UNION BANK OF INDIA(508500)
339 Prathipadu AP-04-010-006-029/011051
() 		0204010000NRG23090520220451250 09/05/2022 Chantamma 0204010WL0017569 Chantamma 00468 UBIN0809675 752 752 Processed 22/05/2022 1439720989 MOLLI CHANTI UNION BANK OF INDIA(508500)
340 Prathipadu AP-04-010-006-029/011051
() 		0204010000NRG23090520220451251 09/05/2022 MOLLI VEERA BABU 0204010WL0017569 MOLLI VEERA BABU 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439720959 MOLLI VEERA BABU UNION BANK OF INDIA(508500)
341 Prathipadu AP-04-010-006-029/011053
() 		0204010000NRG23090520220451252 09/05/2022 BUDDALA APPARAO 0204010WL0017569 BUDDALA APPARAO 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721307 BUDDALA APPARAO UNION BANK OF INDIA(508500)
342 Prathipadu AP-04-010-006-029/011053
() 		0204010000NRG23090520220451253 09/05/2022 Chittamma 0204010WL0017569 Chittamma 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721251 BUDDALA CHITTAMMA UNION BANK OF INDIA(508500)
343 Prathipadu AP-04-010-006-029/011055
() 		0204010000NRG23090520220451254 09/05/2022 Bebi 0204010WL0017569 Bebi 00468 UBIN0809675 501 501 Processed 22/05/2022 1439721066 MORUKURTI BEBI UNION BANK OF INDIA(508500)
344 Prathipadu AP-04-010-006-029/011063
() 		0204010000NRG23090520220451256 09/05/2022 Manikyam 0204010WL0017569 Manikyam 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721178 MOLLI MANIKYAM UNION BANK OF INDIA(508500)
345 Prathipadu AP-04-010-006-029/011076
() 		0204010000NRG23090520220451785 09/05/2022 Barla Raghava 0204010WL0017582 Barla Raghava 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721384 BARLA RAGHAVA UNION BANK OF INDIA(508500)
346 Prathipadu AP-04-010-006-029/011076
() 		0204010000NRG23090520220451784 09/05/2022 Rambabu 0204010WL0017582 Rambabu 00468 UBIN0809675 751 751 Processed 22/05/2022 1439720990 BARLA RAMBABU UNION BANK OF INDIA(508500)
347 Prathipadu AP-04-010-006-029/011080
() 		0204010000NRG23090520220451257 09/05/2022 Pothuraju 0204010WL0017569 Pothuraju 00468 UBIN0809675 501 501 Processed 22/05/2022 1439720996 AAVALA POTHURAJU UNION BANK OF INDIA(508500)
348 Prathipadu AP-04-010-006-029/011081
() 		0204010000NRG23090520220451258 09/05/2022 Yarrayamma 0204010WL0017569 Yarrayamma 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721247 PALLA YERAYAMMA UNION BANK OF INDIA(508500)
349 Prathipadu AP-04-010-006-029/011082
() 		0204010000NRG23090520220451259 09/05/2022 MOLLI VARALAKSHMI 0204010WL0017569 MOLLI VARALAKSHMI 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721202 MOLLI VARALAKSHMI UNION BANK OF INDIA(508500)
350 Prathipadu AP-04-010-006-029/011092
() 		0204010000NRG23090520220451786 09/05/2022 Arjunudu 0204010WL0017582 Arjunudu 00468 UBIN0809675 751 751 Processed 22/05/2022 1439720998 CHANDRADA ARJUNARAO UNION BANK OF INDIA(508500)
351 Prathipadu AP-04-010-006-029/011099
() 		0204010000NRG23090520220451261 09/05/2022 NUKALAMMA 0204010WL0017569 NUKALAMMA 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721071 BONDU NOOKALAMMA UNION BANK OF INDIA(508500)
352 Prathipadu AP-04-010-006-029/011099
() 		0204010000NRG23090520220451260 09/05/2022 VENKATALAXMI 0204010WL0017569 VENKATALAXMI 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721055 B VENKATA LAXMI UNION BANK OF INDIA(508500)
353 Prathipadu AP-04-010-006-029/011103
() 		0204010000NRG23090520220451788 09/05/2022 VeeraLakshmi 0204010WL0017582 VeeraLakshmi 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721070 JAGGARAPU VEERA LAKSHMI UNION BANK OF INDIA(508500)
354 Prathipadu AP-04-010-006-029/011113
() 		0204010000NRG23090520220451262 09/05/2022 ISARAPU LOVARAJU 0204010WL0017569 ISARAPU LOVARAJU 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721027 EESARAPU LOVARAJU UNION BANK OF INDIA(508500)
355 Prathipadu AP-04-010-006-029/011113
() 		0204010000NRG23090520220451263 09/05/2022 Nagamani 0204010WL0017569 Nagamani 00468 UBIN0809675 500 500 Processed 22/05/2022 1439721080 EESARAPU NAGAMANI UNION BANK OF INDIA(508500)
356 Prathipadu AP-04-010-006-029/011136
() 		0204010000NRG23090520220451789 09/05/2022 Rajabbai 0204010WL0017582 Rajabbai 00468 UBIN0809675 1002 1002 Processed 22/05/2022 1439720934 GONEMADATALA RAJA RAO UNION BANK OF INDIA(508500)
357 Prathipadu AP-04-010-006-029/011142
() 		0204010000NRG23090520220451790 09/05/2022 SARIPALLI SATYAVATI 0204010WL0017582 SARIPALLI SATYAVATI 00468 UBIN0809675 1002 1002 Processed 22/05/2022 1439721044 SARIPALLI SATYAVATI UNION BANK OF INDIA(508500)
358 Prathipadu AP-04-010-006-029/011150
() 		0204010000NRG23090520220451791 09/05/2022 Krishnaveni 0204010WL0017582 Krishnaveni 00468 UBIN0809675 751 751 Processed 22/05/2022 1439720916 AKULA KRISHNAVENI UNION BANK OF INDIA(508500)
359 Prathipadu AP-04-010-006-029/011156
() 		0204010000NRG23090520220451267 09/05/2022 Lova Lakshmi 0204010WL0017569 Lova Lakshmi 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721060 MAMIDI LOVALAXMI UNION BANK OF INDIA(508500)
360 Prathipadu AP-04-010-006-029/011156
() 		0204010000NRG23090520220451266 09/05/2022 Nagaraju 0204010WL0017569 Nagaraju 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439720997 MAMIDI NAGARAJU UNION BANK OF INDIA(508500)
361 Prathipadu AP-04-010-006-029/011157
() 		0204010000NRG23090520220451268 09/05/2022 Nukaratnam 0204010WL0017569 Nukaratnam 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721244 DAKARAPU NOOKARATNAM UNION BANK OF INDIA(508500)
362 Prathipadu AP-04-010-006-029/011162
() 		0204010000NRG23090520220451269 09/05/2022 Barla Satyavathi 0204010WL0017569 Barla Satyavathi 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721075 BARLA SATYAVATI UNION BANK OF INDIA(508500)
363 Prathipadu AP-04-010-006-029/011162
() 		0204010000NRG23090520220451270 09/05/2022 Manikyalarao 0204010WL0017569 Manikyalarao 00468 UBIN0809675 750 750 Processed 22/05/2022 1439720973 BARLA MANIKYALARAO UNION BANK OF INDIA(508500)
364 Prathipadu AP-04-010-006-029/011163
() 		0204010000NRG23090520220451793 09/05/2022 Satyanarayana 0204010WL0017582 Satyanarayana 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721017 EEMANDI SATYANARAYANA UNION BANK OF INDIA(508500)
365 Prathipadu AP-04-010-006-029/011163
() 		0204010000NRG23090520220451792 09/05/2022 Varalakshmi 0204010WL0017582 Varalakshmi 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721385 EEMANDI VARALAXMI UNION BANK OF INDIA(508500)
366 Prathipadu AP-04-010-006-029/011175
() 		0204010000NRG23090520220451794 09/05/2022 Krishna 0204010WL0017582 Krishna 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721184 CHANDKA KRISHNA UNION BANK OF INDIA(508500)
367 Prathipadu AP-04-010-006-029/011180
() 		0204010000NRG23090520220451271 09/05/2022 ANAKAPALLI NOOKARAJU 0204010WL0017569 ANAKAPALLI NOOKARAJU 00468 UBIN0809675 752 752 Processed 22/05/2022 1439720978 ANAKAPALLI NOOKARAJU UNION BANK OF INDIA(508500)
368 Prathipadu AP-04-010-006-029/011204
() 		0204010000NRG23090520220451274 09/05/2022 SAtyavati 0204010WL0017569 SAtyavati 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721059 AVALA SATHYANARAYANA UNION BANK OF INDIA(508500)
369 Prathipadu AP-04-010-006-029/011207
() 		0204010000NRG23090520220451276 09/05/2022 Apparao 0204010WL0017569 Apparao 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721019 AAVALA APPARAO UNION BANK OF INDIA(508500)
370 Prathipadu AP-04-010-006-029/011207
() 		0204010000NRG23090520220451277 09/05/2022 Peddayamma 0204010WL0017569 Peddayamma 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721383 AVALA PEDDIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Prathipadu AP-04-010-006-029/011218
() 		0204010000NRG23090520220451795 09/05/2022 Lovatalli 0204010WL0017582 Lovatalli 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721045 MAMIDI LOVATALLI UNION BANK OF INDIA(508500)
372 Prathipadu AP-04-010-006-029/011222
() 		0204010000NRG23090520220451278 09/05/2022 Satyanarayana 0204010WL0017569 Satyanarayana 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439720979 YELLAPU SATYANARAYANA UNION BANK OF INDIA(508500)
373 Prathipadu AP-04-010-006-029/011243
() 		0204010000NRG23090520220451797 09/05/2022 Lakshmi 0204010WL0017582 Lakshmi 00468 UBIN0809675 751 751 Processed 22/05/2022 1439720964 BARRE LAKSHMI UNION BANK OF INDIA(508500)
374 Prathipadu AP-04-010-006-029/011249
() 		0204010000NRG23090520220451279 09/05/2022 Satyaveni 0204010WL0017569 Satyaveni 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721272 AVALA SATYA VENI CANARA BANK(508532)
375 Prathipadu AP-04-010-006-029/011250
() 		0204010000NRG23090520220451280 09/05/2022 Ganilakshmi 0204010WL0017569 Ganilakshmi 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721269 AVALA GANNEMMA UNION BANK OF INDIA(508500)
376 Prathipadu AP-04-010-006-029/011253
() 		0204010000NRG23090520220451281 09/05/2022 Yesubabu 0204010WL0017569 Yesubabu 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439720967 AVALA YESUBABU UNION BANK OF INDIA(508500)
377 Prathipadu AP-04-010-006-029/011256
() 		0204010000NRG23090520220451282 09/05/2022 Appalaraju 0204010WL0017569 Appalaraju 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721380 RONDA APPALARAJU UNION BANK OF INDIA(508500)
378 Prathipadu AP-04-010-006-029/011256
() 		0204010000NRG23090520220451283 09/05/2022 Chakramma 0204010WL0017569 Chakramma 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721072 RONDA CHAKRAMMA UNION BANK OF INDIA(508500)
379 Prathipadu AP-04-010-006-029/011280
() 		0204010000NRG23090520220451799 09/05/2022 Veera Satyavathi 0204010WL0017582 Veera Satyavathi 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721082 ALLU VEERASATYAVATI UNION BANK OF INDIA(508500)
380 Prathipadu AP-04-010-006-029/011326
() 		0204010000NRG23090520220451284 09/05/2022 Varahalu 0204010WL0017569 Varahalu 00468 UBIN0809675 752 752 Processed 22/05/2022 1439720914 MRS VARAHALU RUKANI STATE BANK OF INDIA(508548)
381 Prathipadu AP-04-010-006-029/011328
() 		0204010000NRG23090520220451286 09/05/2022 Gangabhavani 0204010WL0017569 Gangabhavani 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721040 BOBBILI GANGABHAVANI UNION BANK OF INDIA(508500)
382 Prathipadu AP-04-010-006-029/011368
() 		0204010000NRG23090520220451803 09/05/2022 Appalaraju 0204010WL0017582 Appalaraju 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721316 RONDA RAJABABU RAJUBABU UNION BANK OF INDIA(508500)
383 Prathipadu AP-04-010-006-029/011368
() 		0204010000NRG23090520220451804 09/05/2022 Lakshmi 0204010WL0017582 Lakshmi 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721052 RONDA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
384 Prathipadu AP-04-010-006-029/011381
() 		0204010000NRG23090520220451806 09/05/2022 CHINTALA MARINITALLI 0204010WL0017582 CHINTALA MARINITALLI 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721127 CHINTALA MARINITALLI UNION BANK OF INDIA(508500)
385 Prathipadu AP-04-010-006-029/011381
() 		0204010000NRG23090520220451805 09/05/2022 CHINTALA NARAYANAMURTHY 0204010WL0017582 CHINTALA NARAYANAMURTHY 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721303 CHINTALA NARAYANAMURTHI UNION BANK OF INDIA(508500)
386 Prathipadu AP-04-010-006-029/011388
() 		0204010000NRG23090520220451807 09/05/2022 Appalaraju 0204010WL0017582 Appalaraju 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721228 MERUGULA APPALARAJU UNION BANK OF INDIA(508500)
387 Prathipadu AP-04-010-006-029/011388
() 		0204010000NRG23090520220451808 09/05/2022 Mallika 0204010WL0017582 Mallika 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721261 MERUGULA MALLIKA UNION BANK OF INDIA(508500)
388 Prathipadu AP-04-010-006-029/011405
() 		0204010000NRG23090520220451812 09/05/2022 Chinta nukaratnam 0204010WL0017582 Chinta nukaratnam 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721306 CHINTHAPALLI NOOKARATNAM UNION BANK OF INDIA(508500)
389 Prathipadu AP-04-010-006-029/011405
() 		0204010000NRG23090520220451811 09/05/2022 Srinivasa Rao 0204010WL0017582 Srinivasa Rao 00468 UBIN0809675 750 750 Processed 22/05/2022 1439720963 CHINTAPALLI SREENIVAS RAO UNION BANK OF INDIA(508500)
390 Prathipadu AP-04-010-006-029/011406
() 		0204010000NRG23090520220451289 09/05/2022 Manga 0204010WL0017569 Manga 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721320 ALLU MANGA UNION BANK OF INDIA(508500)
391 Prathipadu AP-04-010-006-029/011406
() 		0204010000NRG23090520220451288 09/05/2022 Surya Satya Narayanamurthy 0204010WL0017569 Surya Satya Narayanamurthy 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721229 ALLU SURYA NARAYANA MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
392 Prathipadu AP-04-010-006-029/011408
() 		0204010000NRG23090520220451290 09/05/2022 Chakramma 0204010WL0017569 Chakramma 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721073 ISARAPU CHAKRAMMA UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-006-029/011410
() 		0204010000NRG23090520220451291 09/05/2022 Loka Nagamani 0204010WL0017569 Loka Nagamani 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721177 LOKA NAGAMANI UNION BANK OF INDIA(508500)
394 Prathipadu AP-04-010-006-029/011413
() 		0204010000NRG23090520220451292 09/05/2022 Apparao 0204010WL0017569 Apparao 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439720982 MADABALA APPARAO UNION BANK OF INDIA(508500)
395 Prathipadu AP-04-010-006-029/011413
() 		0204010000NRG23090520220451293 09/05/2022 Manikyam 0204010WL0017569 Manikyam 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721124 MADABALA MANIKYAM UNION BANK OF INDIA(508500)
396 Prathipadu AP-04-010-006-029/011417
() 		0204010000NRG23090520220451294 09/05/2022 Chinnamani 0204010WL0017569 Chinnamani 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721296 MRS APPIKONDA CHINNAMANI STATE BANK OF INDIA(508548)
397 Prathipadu AP-04-010-006-029/011423
() 		0204010000NRG23090520220451296 09/05/2022 Durga 0204010WL0017569 Durga 00468 UBIN0809675 752 752 Processed 22/05/2022 1439720926 MIRIYALA DURGA UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-006-029/011423
() 		0204010000NRG23090520220451295 09/05/2022 Esamma 0204010WL0017569 Esamma 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721215 MIRYALA EESMMA UNION BANK OF INDIA(508500)
399 Prathipadu AP-04-010-006-029/011438
() 		0204010000NRG23090520220451815 09/05/2022 Pedda Yesamma 0204010WL0017582 Pedda Yesamma 00468 UBIN0809675 750 750 Processed 22/05/2022 1439720952 KOLLU PEDDAYESAMMA UNION BANK OF INDIA(508500)
400 Prathipadu AP-04-010-006-029/011439
() 		0204010000NRG23090520220451298 09/05/2022 Siva 0204010WL0017569 Siva 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721315 GAARA SIVA UNION BANK OF INDIA(508500)
401 Prathipadu AP-04-010-006-029/011440
() 		0204010000NRG23090520220451817 09/05/2022 Lovatalli 0204010WL0017582 Lovatalli 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721032 LOKA LOVATALLI UNION BANK OF INDIA(508500)
402 Prathipadu AP-04-010-006-029/011440
() 		0204010000NRG23090520220451816 09/05/2022 Suribabu 0204010WL0017582 Suribabu 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721287 LOKA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Prathipadu AP-04-010-006-029/011449
() 		0204010000NRG23090520220451819 09/05/2022 Bangaram 0204010WL0017582 Bangaram 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721288 GARA BANGARAM UNION BANK OF INDIA(508500)
404 Prathipadu AP-04-010-006-029/011449
() 		0204010000NRG23090520220451820 09/05/2022 Parvathi 0204010WL0017582 Parvathi 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721286 GARA PARVATHI UNION BANK OF INDIA(508500)
405 Prathipadu AP-04-010-006-029/011456
() 		0204010000NRG23090520220451821 09/05/2022 Kumari 0204010WL0017582 Kumari 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721192 SINGIDI KUMARI UNION BANK OF INDIA(508500)
406 Prathipadu AP-04-010-006-029/011458
() 		0204010000NRG23090520220451823 09/05/2022 Chanti 0204010WL0017582 Chanti 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721314 CHINTALA CHANTI UNION BANK OF INDIA(508500)
407 Prathipadu AP-04-010-006-029/011459
() 		0204010000NRG23090520220451824 09/05/2022 BALIPATI RAGHAVA 0204010WL0017582 BALIPATI RAGHAVA 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721008 BALLIPATI RAGHAVA UNION BANK OF INDIA(508500)
408 Prathipadu AP-04-010-006-029/011467
() 		0204010000NRG23090520220451827 09/05/2022 Nageswara Rao 0204010WL0017582 Nageswara Rao 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721195 CHITTUMURI NAGESWARAO UNION BANK OF INDIA(508500)
409 Prathipadu AP-04-010-006-029/011470
() 		0204010000NRG23090520220451828 09/05/2022 Appalaraju 0204010WL0017582 Appalaraju 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721386 RONDA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Prathipadu AP-04-010-006-029/011470
() 		0204010000NRG23090520220451829 09/05/2022 Ronda Ganga 0204010WL0017582 Ronda Ganga 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721179 RONDA GANGA UNION BANK OF INDIA(508500)
411 Prathipadu AP-04-010-006-029/011472
() 		0204010000NRG23090520220451300 09/05/2022 Chanti 0204010WL0017569 Chanti 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721387 NAMMI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Prathipadu AP-04-010-006-029/011474
() 		0204010000NRG23090520220451830 09/05/2022 Mahesh 0204010WL0017582 Mahesh 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721039 MR SAINAM MAHESH STATE BANK OF INDIA(508548)
413 Prathipadu AP-04-010-006-029/011477
() 		0204010000NRG23090520220451301 09/05/2022 appalaraju 0204010WL0017569 appalaraju 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721365 ALLI APPALARAJU UNION BANK OF INDIA(508500)
414 Prathipadu AP-04-010-006-029/011485
() 		0204010000NRG23090520220451302 09/05/2022 PANCHADARLLA TIRUPATIRAO 0204010WL0017569 PANCHADARLLA TIRUPATIRAO 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721170 PANCHADARLLA TIRUPATIRAO UNION BANK OF INDIA(508500)
415 Prathipadu AP-04-010-006-029/011491
() 		0204010000NRG23090520220451831 09/05/2022 LOKA KUTAMMA 0204010WL0017582 LOKA KUTAMMA 00468 UBIN0809675 750 750 Processed 22/05/2022 1439720975 LOKA KUTAMMA UNION BANK OF INDIA(508500)
416 Prathipadu AP-04-010-006-029/011494
() 		0204010000NRG23090520220451832 09/05/2022 CHANDRADA ACHI BABU 0204010WL0017582 CHANDRADA ACHI BABU 00468 UBIN0809675 1001 1001 Processed 22/05/2022 1439721301 CHANDRADA ACHIBABU UNION BANK OF INDIA(508500)
417 Prathipadu AP-04-010-006-029/011494
() 		0204010000NRG23090520220451833 09/05/2022 KUMARI 0204010WL0017582 KUMARI 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721100 CHANDRADA KUMARI UNION BANK OF INDIA(508500)
418 Prathipadu AP-04-010-006-029/011500
() 		0204010000NRG23090520220451303 09/05/2022 Naga Mani 0204010WL0017569 Naga Mani 00468 UBIN0809675 752 752 Processed 22/05/2022 1439720974 KASIMEDA NAGAMANI UNION BANK OF INDIA(508500)
419 Prathipadu AP-04-010-006-029/011502
() 		0204010000NRG23090520220451304 09/05/2022 Laccha Babu 0204010WL0017569 Laccha Babu 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721227 YALAMANCHALI LACCHABABU UNION BANK OF INDIA(508500)
420 Prathipadu AP-04-010-006-029/011502
() 		0204010000NRG23090520220451305 09/05/2022 Nagamani 0204010WL0017569 Nagamani 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439720951 YALAMANCHALI SATYA UNION BANK OF INDIA(508500)
421 Prathipadu AP-04-010-006-029/011504
() 		0204010000NRG23090520220451306 09/05/2022 Nageswarao 0204010WL0017569 Nageswarao 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721020 GORSA NAGAESWARRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
422 Prathipadu AP-04-010-006-029/011519
() 		0204010000NRG23090520220451834 09/05/2022 Durga 0204010WL0017582 Durga 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721012 KOLLU DURGA UNION BANK OF INDIA(508500)
423 Prathipadu AP-04-010-006-029/011522
() 		0204010000NRG23090520220451835 09/05/2022 Konda Baabu 0204010WL0017582 Konda Baabu 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721030 PALLA KONDABABU UNION BANK OF INDIA(508500)
424 Prathipadu AP-04-010-006-029/011524
() 		0204010000NRG23090520220451311 09/05/2022 Nooka Raju 0204010WL0017569 Nooka Raju 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721007 KANDIPALLI NOOKARAJU UNION BANK OF INDIA(508500)
425 Prathipadu AP-04-010-006-029/011525
() 		0204010000NRG23090520220451312 09/05/2022 Satyanarayana 0204010WL0017569 Satyanarayana 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721276 PONNADA SATYANARAYANA UNION BANK OF INDIA(508500)
426 Prathipadu AP-04-010-006-029/011536
() 		0204010000NRG23090520220451837 09/05/2022 Ammaji 0204010WL0017582 Ammaji 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721264 BUDDHALA AMMAJI UNION BANK OF INDIA(508500)
427 Prathipadu AP-04-010-006-029/011549
() 		0204010000NRG23090520220451838 09/05/2022 Chandra 0204010WL0017582 Chandra 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721279 ALLU CHANDRA UNION BANK OF INDIA(508500)
428 Prathipadu AP-04-010-006-029/011566
() 		0204010000NRG23090520220451839 09/05/2022 venkata lakshmi 0204010WL0017582 venkata lakshmi 00468 UBIN0809675 750 750 Processed 22/05/2022 1439720966 BOTTA VENKATALAXMI UNION BANK OF INDIA(508500)
429 Prathipadu AP-04-010-006-029/011569
() 		0204010000NRG23090520220451841 09/05/2022 Lovababu 0204010WL0017582 Lovababu 00468 UBIN0809675 750 750 Processed 22/05/2022 1439720955 MERUGULA LOVA BABU UNION BANK OF INDIA(508500)
430 Prathipadu AP-04-010-006-029/011569
() 		0204010000NRG23090520220451840 09/05/2022 Lovakumari 0204010WL0017582 Lovakumari 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721257 MERUGULA LOVAKUMARI UNION BANK OF INDIA(508500)
431 Prathipadu AP-04-010-006-029/011570
() 		0204010000NRG23090520220451313 09/05/2022 Satyavathi 0204010WL0017569 Satyavathi 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721289 MISS ABOUTHULA SATYA VENI STATE BANK OF INDIA(508548)
432 Prathipadu AP-04-010-006-029/011587
() 		0204010000NRG23090520220451842 09/05/2022 Ambati Lakshmi 0204010WL0017582 Ambati Lakshmi 00468 UBIN0809675 750 750 Processed 22/05/2022 1439721281 AMBATI LAKSHMI UNION BANK OF INDIA(508500)
433 Prathipadu AP-04-010-006-029/011592
() 		0204010000NRG23090520220451315 09/05/2022 Devullu 0204010WL0017569 Devullu 00468 UBIN0809675 1003 1003 Processed 22/05/2022 1439721249 MAMIDI DEVULLU UNION BANK OF INDIA(508500)
434 Prathipadu AP-04-010-006-029/011592
() 		0204010000NRG23090520220451316 09/05/2022 Veera Laxmi 0204010WL0017569 Veera Laxmi 00468 UBIN0809675 752 752 Processed 22/05/2022 1439721061 MAMIDI VEERA LAXMI UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-006-029/011594
() 		0204010000NRG23090520220451318 09/05/2022 Naga Satyavathi 0204010WL0017569 Naga Satyavathi 00468 UBIN0809675 990 990 Processed 22/05/2022 1439720956 GARA NAGA SATYAVATHI UNION BANK OF INDIA(508500)
436 Prathipadu AP-04-010-006-029/011594
() 		0204010000NRG23090520220451317 09/05/2022 Ramana 0204010WL0017569 Ramana 00468 UBIN0809675 742 742 Processed 22/05/2022 1439721285 GARA RAMANA UNION BANK OF INDIA(508500)
437 Prathipadu AP-04-010-006-029/011597
() 		0204010000NRG23090520220451843 09/05/2022 Appalaraju 0204010WL0017582 Appalaraju 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721047 VANAPALLI APPALARAJU UNION BANK OF INDIA(508500)
438 Prathipadu AP-04-010-006-029/011600
() 		0204010000NRG23090520220451845 09/05/2022 Parvathi 0204010WL0017582 Parvathi 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721049 PALIKA PARVATHI UNION BANK OF INDIA(508500)
439 Prathipadu AP-04-010-006-029/011602
() 		0204010000NRG23090520220451319 09/05/2022 Sathibabu 0204010WL0017569 Sathibabu 00468 UBIN0809675 990 990 Processed 22/05/2022 1439720991 KOLLU SATTIBABU UNION BANK OF INDIA(508500)
440 Prathipadu AP-04-010-006-029/011605
() 		0204010000NRG23090520220451320 09/05/2022 Srinivasarao 0204010WL0017569 Srinivasarao 00468 UBIN0809675 990 990 Processed 22/05/2022 1439720981 AKULA SRINIVASARAO UNION BANK OF INDIA(508500)
441 Prathipadu AP-04-010-006-029/011608
() 		0204010000NRG23090520220451848 09/05/2022 Chilakamma 0204010WL0017582 Chilakamma 00468 UBIN0809675 1001 1001 Processed 22/05/2022 1439720924 GARA CHILAKAMMA UNION BANK OF INDIA(508500)
442 Prathipadu AP-04-010-006-029/011609
() 		0204010000NRG23090520220451850 09/05/2022 Siva 0204010WL0017582 Siva 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721302 PALLA SIVA UNION BANK OF INDIA(508500)
443 Prathipadu AP-04-010-006-029/011613
() 		0204010000NRG23090520220451323 09/05/2022 Chandravathi 0204010WL0017569 Chandravathi 00468 UBIN0809675 990 990 Processed 22/05/2022 1439721150 SOMIREDDI CHANDRAVATHI UNION BANK OF INDIA(508500)
444 Prathipadu AP-04-010-006-029/011613
() 		0204010000NRG23090520220451322 09/05/2022 Chinababu 0204010WL0017569 Chinababu 00468 UBIN0809675 990 990 Processed 22/05/2022 1439720983 SOMIREDDI CHINABABU UNION BANK OF INDIA(508500)
445 Prathipadu AP-04-010-006-029/011618
() 		0204010000NRG23090520220451852 09/05/2022 Manga 0204010WL0017582 Manga 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721283 CHANDRADA MANGA UNION BANK OF INDIA(508500)
446 Prathipadu AP-04-010-006-029/011618
() 		0204010000NRG23090520220451851 09/05/2022 Prasad 0204010WL0017582 Prasad 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721311 CHANDRADA PRASAD UNION BANK OF INDIA(508500)
447 Prathipadu AP-04-010-006-029/011624
() 		0204010000NRG23090520220451325 09/05/2022 arjamani 0204010WL0017569 arjamani 00468 UBIN0809675 990 990 Processed 22/05/2022 1439721046 NAMMI ARJAMANI UNION BANK OF INDIA(508500)
448 Prathipadu AP-04-010-006-029/011624
() 		0204010000NRG23090520220451324 09/05/2022 siva 0204010WL0017569 siva 00468 UBIN0809675 990 990 Processed 22/05/2022 1439721193 NAMMI SIVA UNION BANK OF INDIA(508500)
449 Prathipadu AP-04-010-006-029/011625
() 		0204010000NRG23090520220451853 09/05/2022 achhiyyamma 0204010WL0017582 achhiyyamma 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721245 PALIVELA ACHHIYYAMMA UNION BANK OF INDIA(508500)
450 Prathipadu AP-04-010-006-029/011625
() 		0204010000NRG23090520220451854 09/05/2022 venkatesh 0204010WL0017582 venkatesh 00468 UBIN0809675 751 751 Processed 22/05/2022 1439721293 PALIVELA VENKATESH UNION BANK OF INDIA(508500)
451 Prathipadu AP-04-010-006-029/011628
() 		0204010000NRG23090520220451856 09/05/2022 ammaji 0204010WL0017582 ammaji 00468 UBIN0809675 1001 1001 Processed 22/05/2022 1439721230 GUMMADI AMMAJI UNION BANK OF INDIA(508500)
452 Prathipadu AP-04-010-006-029/011628
() 		0204010000NRG23090520220451855 09/05/2022 Lovaraju 0204010WL0017582 Lovaraju 00468 UBIN0809675 1001 1001 Processed 22/05/2022 1439720977 GUMMADI LOVARAJU UNION BANK OF INDIA(508500)
453 Prathipadu AP-04-010-006-029/011630
() 		0204010000NRG23090520220451326 09/05/2022 pushpa 0204010WL0017569 pushpa 00468 UBIN0809675 496 496 Processed 22/05/2022 1439721069 G PUSHPA UNION BANK OF INDIA(508500)
454 Prathipadu AP-04-010-006-029/011631
() 		0204010000NRG23090520220451858 09/05/2022 chanti 0204010WL0017582 chanti 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721382 GINJALA CHANTI UNION BANK OF INDIA(508500)
455 Prathipadu AP-04-010-006-029/011633
() 		0204010000NRG23090520220451859 09/05/2022 DURGA BHAVANI 0204010WL0017582 DURGA BHAVANI 00468 UBIN0809675 1000 1000 Processed 22/05/2022 1439721153 GINJALA DURGA BHAVANI UNION BANK OF INDIA(508500)
456 Prathipadu AP-04-010-006-029/011635
() 		0204010000NRG23090520220451327 09/05/2022 shesamma 0204010WL0017569 shesamma 00468 UBIN0809675 744 744 Processed 22/05/2022 1439721252 NAMMI SHESAMMA UNION BANK OF INDIA(508500)
457 Prathipadu AP-04-010-006-029/011637
() 		0204010000NRG23090520220451328 09/05/2022 NOOKARAJU 0204010WL0017569 NOOKARAJU 00468 UBIN0809675 744 744 Processed 22/05/2022 1439721290 GONAGALA NOOKARAJU UNION BANK OF INDIA(508500)
458 Prathipadu AP-04-010-006-029/011638
() 		0204010000NRG23090520220451329 09/05/2022 Abotu RAJU 0204010WL0017569 Abotu RAJU 00468 UBIN0809675 993 993 Processed 22/05/2022 1439721317 ABOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
459 Prathipadu AP-04-010-006-029/011639
() 		0204010000NRG23090520220451330 09/05/2022 seetha 0204010WL0017569 seetha 00468 UBIN0809675 993 993 Processed 22/05/2022 1439721299 PALLA SEETHA UNION BANK OF INDIA(508500)
460 Prathipadu AP-04-010-006-029/011640
() 		0204010000NRG23090520220451332 09/05/2022 devi 0204010WL0017569 devi 00468 UBIN0809675 744 744 Processed 22/05/2022 1439721366 GINJALA DEVI UNION BANK OF INDIA(508500)
461 Prathipadu AP-04-010-006-029/011640
() 		0204010000NRG23090520220451331 09/05/2022 Ginjala Yesubabu 0204010WL0017569 Ginjala Yesubabu 00468 UBIN0809675 993 993 Processed 22/05/2022 1439721319 GINJALA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Prathipadu AP-04-010-006-029/011643
() 		0204010000NRG23090520220451333 09/05/2022 NOOKARAJU 0204010WL0017569 NOOKARAJU 00468 UBIN0809675 993 993 Processed 22/05/2022 1439721305 BUDDALA NOOKARAJU UNION BANK OF INDIA(508500)
463 Prathipadu AP-04-010-006-029/011644
() 		0204010000NRG23090520220451336 09/05/2022 ARJAMANI 0204010WL0017569 ARJAMANI 00468 UBIN0809675 746 746 Processed 22/05/2022 1439721223 GONAGALA ARJAMANI UNION BANK OF INDIA(508500)
464 Prathipadu AP-04-010-006-029/011649
() 		0204010000NRG23090520220451337 09/05/2022 LOVATALLI 0204010WL0017569 LOVATALLI 00468 UBIN0809675 995 995 Processed 22/05/2022 1439721154 MOLLI LOVATALLI UNION BANK OF INDIA(508500)
465 Prathipadu AP-04-010-006-029/011661
() 		0204010000NRG23090520220451860 09/05/2022 YESU 0204010WL0017582 YESU 00468 UBIN0809675 1001 1001 Processed 22/05/2022 1439721368 KOLLU YESU UNION BANK OF INDIA(508500)
466 Prathipadu AP-04-010-006-029/011667
() 		0204010000NRG23090520220451863 09/05/2022 MANGA GOVINDU 0204010WL0017582 MANGA GOVINDU 00468 UBIN0809675 749 749 Processed 22/05/2022 1439721263 KOLLU MANGA GOVINDU UNION BANK OF INDIA(508500)
467 Prathipadu AP-04-010-006-029/011667
() 		0204010000NRG23090520220451862 09/05/2022 TATAJI 0204010WL0017582 TATAJI 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721294 KOLLU TATAJI UNION BANK OF INDIA(508500)
468 Prathipadu AP-04-010-006-029/011672
() 		0204010000NRG23090520220451340 09/05/2022 APPALARAJU 0204010WL0017569 APPALARAJU 00468 UBIN0809675 746 746 Processed 22/05/2022 1439721183 LOKA APPALARAJU UNION BANK OF INDIA(508500)
469 Prathipadu AP-04-010-006-029/011672
() 		0204010000NRG23090520220451339 09/05/2022 TRIMURTULU 0204010WL0017569 TRIMURTULU 00468 UBIN0809675 995 995 Processed 22/05/2022 1439721312 LOKA TRIMURTULU UNION BANK OF INDIA(508500)
470 Prathipadu AP-04-010-006-029/011674
() 		0204010000NRG23090520220451342 09/05/2022 yesamma 0204010WL0017569 yesamma 00468 UBIN0809675 995 995 Processed 22/05/2022 1439721065 EGALA YESAMMA UNION BANK OF INDIA(508500)
471 Prathipadu AP-04-010-006-029/011680
() 		0204010000NRG23090520220451865 09/05/2022 DEVI 0204010WL0017582 DEVI 00468 UBIN0809675 749 749 Processed 22/05/2022 1439721295 REKHA DEVI UNION BANK OF INDIA(508500)
472 Prathipadu AP-04-010-006-029/011680
() 		0204010000NRG23090520220451864 09/05/2022 SIVABABU 0204010WL0017582 SIVABABU 00468 UBIN0809675 999 999 Processed 22/05/2022 1439721280 REKHA SIVABABU INDIA POST PAYMENTS BANK LIMITED(508528)
473 Prathipadu AP-04-010-011-030/010028
() 		0204010000NRG23090520220450720 09/05/2022 Gangaraju 0204010WL0017543 Gangaraju 00468 UBIN0809675 1268 1268 Processed 22/05/2022 1439720904 EMMANDI GANGA RAJU UNION BANK OF INDIA(508500)
474 Prathipadu AP-04-010-011-030/010034
() 		0204010000NRG23090520220450722 09/05/2022 Krishna 0204010WL0017543 Krishna 00468 UBIN0809675 1522 1522 Processed 22/05/2022 1439720927 CHILAKAMARTHI KRISHNA UNION BANK OF INDIA(508500)
475 Prathipadu AP-04-010-011-030/010055
() 		0204010000NRG23090520220450724 09/05/2022 Nookaratnam 0204010WL0017543 Nookaratnam 00468 UBIN0809675 1268 1268 Processed 22/05/2022 1439721297 MRS NOOKARATNAM PITHANI STATE BANK OF INDIA(508548)
476 Prathipadu AP-04-010-011-030/010078
() 		0204010000NRG23090520220450726 09/05/2022 Krishna 0204010WL0017543 Krishna 00468 UBIN0809675 1522 1522 Processed 22/05/2022 1439720932 AMARADHI KRISHNA UNION BANK OF INDIA(508500)
477 Prathipadu AP-04-010-011-030/010088
() 		0204010000NRG23090520220450727 09/05/2022 Nagamani 0204010WL0017543 Nagamani 00468 UBIN0809675 254 254 Processed 22/05/2022 1439721081 NAGAMANI BONDU ICICI BANK LTD(508534)
478 Prathipadu AP-04-010-011-030/010094
() 		0204010000NRG23090520220450729 09/05/2022 Esubabu 0204010WL0017543 Esubabu 00468 UBIN0809675 1522 1522 Processed 22/05/2022 1439721034 ESUBABU VENNELA ICICI BANK LTD(508534)
479 Prathipadu AP-04-010-011-030/010099
() 		0204010000NRG23090520220450730 09/05/2022 Gangayyamma 0204010WL0017543 Gangayyamma 00468 UBIN0809675 1268 1268 Processed 22/05/2022 1439721085 BUDDALA GANGAYAMMA UNION BANK OF INDIA(508500)
480 Prathipadu AP-04-010-011-030/010103
() 		0204010000NRG23090520220450731 09/05/2022 Satyavathi 0204010WL0017543 Satyavathi 00468 UBIN0809675 1522 1522 Processed 22/05/2022 1439721097 TELU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Prathipadu AP-04-010-011-030/010112
() 		0204010000NRG23090520220450733 09/05/2022 Lakshmi 0204010WL0017543 Lakshmi 00468 UBIN0809675 1268 1268 Processed 22/05/2022 1439721125 BONDU LAXMI UNION BANK OF INDIA(508500)
482 Prathipadu AP-04-010-011-030/010135
() 		0204010000NRG23090520220450734 09/05/2022 Jogiraju 0204010WL0017543 Jogiraju 00468 UBIN0809675 1268 1268 Processed 22/05/2022 1439721126 AMARADI JOGIRAJU UNION BANK OF INDIA(508500)
483 Prathipadu AP-04-010-011-030/010188
() 		0204010000NRG23090520220450737 09/05/2022 Lakshmi 0204010WL0017543 Lakshmi 00468 UBIN0809675 1015 1015 Processed 22/05/2022 1439720939 GORLA LAXMI UNION BANK OF INDIA(508500)
484 Prathipadu AP-04-010-011-030/010200
() 		0204010000NRG23090520220450738 09/05/2022 Lakshmi 0204010WL0017543 Lakshmi 00468 UBIN0809675 507 507 Processed 22/05/2022 1439721093 GUMMIDI CHINNA LAKSHMI UNION BANK OF INDIA(508500)
485 Prathipadu AP-04-010-011-030/010226
() 		0204010000NRG23090520220450740 09/05/2022 Latchababu 0204010WL0017543 Latchababu 00468 UBIN0809675 1268 1268 Processed 22/05/2022 1439721128 MAHADASU LACCHABABU UNION BANK OF INDIA(508500)
486 Prathipadu AP-04-010-011-030/010598
() 		0204010000NRG23090520220450754 09/05/2022 Nukaratnam 0204010WL0017543 Nukaratnam 00468 UBIN0809675 1522 1522 Processed 22/05/2022 1439720898 Nukaratnam Ganta ICICI BANK LTD(508534)
487 Prathipadu AP-04-010-011-030/010781
() 		0204010000NRG23090520220450755 09/05/2022 Parvati 0204010WL0017543 Parvati 00468 UBIN0809675 507 507 Processed 22/05/2022 1439721349 GUMMADI PARVATI UNION BANK OF INDIA(508500)
488 Prathipadu AP-04-010-011-030/010785
() 		0204010000NRG23090520220450756 09/05/2022 Rajaratnam 0204010WL0017543 Rajaratnam 00468 UBIN0809675 761 761 Processed 22/05/2022 1439721256 RAJARATNAM GUMMIDI ICICI BANK LTD(508534)
489 Prathipadu AP-04-010-011-030/010804
() 		0204010000NRG23090520220450759 09/05/2022 Yarramsetti Sattibabu 0204010WL0017543 Yarramsetti Sattibabu 00468 UBIN0809675 761 761 Processed 22/05/2022 1439721274 YARRAMSHETTI SATYANARAYANA UNION BANK OF INDIA(508500)
490 Prathipadu AP-04-010-011-030/010842
() 		0204010000NRG23090520220450760 09/05/2022 Naga Satya 0204010WL0017543 Naga Satya 00468 UBIN0809675 1268 1268 Processed 22/05/2022 1439721282 RAPARTHI NAGA SATYA UNION BANK OF INDIA(508500)
491 Prathipadu AP-04-010-011-030/010862
() 		0204010000NRG23090520220450761 09/05/2022 Ganesh 0204010WL0017543 Ganesh 00468 UBIN0809675 1015 1015 Processed 22/05/2022 1439721309 NAAMALA GANESH UNION BANK OF INDIA(508500)
492 Prathipadu AP-04-010-011-030/010914
() 		0204010000NRG23090520220450762 09/05/2022 Gandepalli Nagamani 0204010WL0017543 Gandepalli Nagamani 00468 UBIN0809675 1522 1522 Processed 22/05/2022 1439721318 MRS GANDEPALLI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 325290 325290
493 Prathipadu AP-04-010-006-029/010120
() 		0204010000NRG23090520220451673 09/05/2022 Satyavathi 0204010WL0017582 Satyavathi 00468 UBIN0815411 750 750 Processed 22/05/2022 1439720909 PALLI SATYAVATI UNION BANK OF INDIA(508500)
494 Prathipadu AP-04-010-006-029/010244
() 		0204010000NRG23090520220451719 09/05/2022 Lakshmi 0204010WL0017582 Lakshmi 00468 UBIN0815411 998 998 Processed 22/05/2022 1439720910 MRS LAXMI KANDIPUDI STATE BANK OF INDIA(508548)
495 Prathipadu AP-04-010-006-029/010245
() 		0204010000NRG23090520220451721 09/05/2022 Nagamani 0204010WL0017582 Nagamani 00468 UBIN0815411 998 998 Processed 22/05/2022 1439720925 PENUPOTULA NAGA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
496 Prathipadu AP-04-010-006-029/010390
() 		0204010000NRG23090520220451738 09/05/2022 Ramanamma 0204010WL0017582 Ramanamma 00468 UBIN0815411 750 750 Processed 22/05/2022 1439721076 EEGALA RAMANAMMA UNION BANK OF INDIA(508500)
497 Prathipadu AP-04-010-006-029/010405
() 		0204010000NRG23090520220451193 09/05/2022 Mahalakshmi 0204010WL0017569 Mahalakshmi 00468 UBIN0815411 998 998 Rejected 22/05/2022 1439721074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 Prathipadu AP-04-010-006-029/010709
() 		0204010000NRG23090520220451752 09/05/2022 Musalamma 0204010WL0017582 Musalamma 00468 UBIN0815411 749 749 Processed 22/05/2022 1439721162 BODAPATI MUSLAMMA UNION BANK OF INDIA(508500)
499 Prathipadu AP-04-010-006-029/010864
() 		0204010000NRG23090520220451774 09/05/2022 Kamaraju 0204010WL0017582 Kamaraju 00468 UBIN0815411 751 751 Processed 22/05/2022 1439720917 MRS PALIKA KAMARAJU STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 438197 438197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_090522APB_FTO_46276 Bank of India BKID0008653 TUNI 1003
2 Prathipadu AP0204010_090522APB_FTO_46276 Bank of India BKID0008682 UPPADA 752
3 Prathipadu AP0204010_090522APB_FTO_46276 Canara Bank CNRB0002800 SAMARLAKOTA 752
4 Prathipadu AP0204010_090522APB_FTO_46276 District Cooperative Central Bank APBL0004032 Prathipadu 1000
5 Prathipadu AP0204010_090522APB_FTO_46276 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 751
6 Prathipadu AP0204010_090522APB_FTO_46276 STATE BANK OF INDIA SBIN0007084 PRATHIPADU 1522
7 Prathipadu AP0204010_090522APB_FTO_46276 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 42349
8 Prathipadu AP0204010_090522APB_FTO_46276 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 5745
9 Prathipadu AP0204010_090522APB_FTO_46276 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 31270
10 Prathipadu AP0204010_090522APB_FTO_46276 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 16016
11 Prathipadu AP0204010_090522APB_FTO_46276 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 3252
12 Prathipadu AP0204010_090522APB_FTO_46276 UNION BANK OF INDIA UBIN0801445 GOLLAPROLE 751
13 Prathipadu AP0204010_090522APB_FTO_46276 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 1750
14 Prathipadu AP0204010_090522APB_FTO_46276 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 325290
15 Prathipadu AP0204010_090522APB_FTO_46276 UNION BANK OF INDIA UBIN0815411 GANGURU 5994

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