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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_050522APB_FTO_41449
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-04-010-012-031/010585
() 		0204010000NRG23050520220353392 05/05/2022 Chimala Veerababu 0204010WL0015529 Chimala Veerababu 00114 APBL0004032 1018 1018 Processed 09/12/2022 7010529091 Mr CHIMALA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
2 Prathipadu AP-04-010-012-031/010968
() 		0204010000NRG23050520220353433 05/05/2022 Koppana Veerababu 0204010WL0015529 Koppana Veerababu 00114 APBL0004032 1026 1026 Processed 09/12/2022 7010528837 Mr KOPPANA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2044 2044
3 Prathipadu AP-04-010-007-026/010510
() 		0204010000NRG23050520220352568 05/05/2022 NAGENDRA MALIREDDY 0204010WL0015502 NAGENDRA MALIREDDY 00114 APBL0004046 1024 1024 Processed 09/12/2022 7010528827 Mr NAGENDRA MALIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1024 1024
4 Prathipadu AP-04-010-012-031/010485
() 		0204010000NRG23050520220353379 05/05/2022 Kharjurapu Govindu 0204010WL0015529 Kharjurapu Govindu 00168 ICIC0001034 1018 1018 Processed 09/12/2022 7010528961 JALTARAPU GOVINDU ICICI BANK LTD(508534)
SubTotal 1018 1018
5 Prathipadu AP-04-010-012-031/010151
() 		0204010000NRG23050520220353347 05/05/2022 Panthulu 0204010WL0015529 Panthulu 00168 ICIC0003072 1020 1020 Processed 09/12/2022 7010528860 TOTADA PANTULU ICICI BANK LTD(508534)
6 Prathipadu AP-04-010-012-031/010300
() 		0204010000NRG23050520220353364 05/05/2022 Atchiyyamma 0204010WL0015529 Atchiyyamma 00168 ICIC0003072 1018 1018 Processed 09/12/2022 7010528872 GADHI ACCHIYAMMA ICICI BANK LTD(508534)
7 Prathipadu AP-04-010-012-031/010526
() 		0204010000NRG23050520220353388 05/05/2022 Sadanala Rambabu 0204010WL0015529 Sadanala Rambabu 00168 ICIC0003072 1018 1018 Processed 09/12/2022 7010528779 SADANALA RAMBABU ICICI BANK LTD(508534)
8 Prathipadu AP-04-010-012-031/010526
() 		0204010000NRG23050520220353389 05/05/2022 Sadhanala Venkata Lakshmi 0204010WL0015529 Sadhanala Venkata Lakshmi 00168 ICIC0003072 1018 1018 Processed 09/12/2022 7010528965 SADANALA VENKATA LAXMI UNION BANK OF INDIA(508500)
9 Prathipadu AP-04-010-012-031/010750
() 		0204010000NRG23050520220353416 05/05/2022 Tangella Apparao 0204010WL0015529 Tangella Apparao 00168 ICIC0003072 1027 1027 Processed 09/12/2022 7010529061 TANGELLA APPARAO ICICI BANK LTD(508534)
10 Prathipadu AP-04-010-012-031/010906
() 		0204010000NRG23050520220353427 05/05/2022 lovababu 0204010WL0015529 lovababu 00168 ICIC0003072 1026 1026 Processed 09/12/2022 7010528948 DANDU LOVABABU ICICI BANK LTD(508534)
11 Prathipadu AP-04-010-012-031/011051
() 		0204010000NRG23050520220353444 05/05/2022 Mogili Saraswavati 0204010WL0015529 Mogili Saraswavati 00168 ICIC0003072 1026 1026 Processed 09/12/2022 7010528962 MOGILI SARASVATI ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-012-031/011073
() 		0204010000NRG23050520220353450 05/05/2022 Bapanayya 0204010WL0015529 Bapanayya 00168 ICIC0003072 1027 1027 Processed 09/12/2022 7010528777 VALLURI BAPANAYYA ICICI BANK LTD(508534)
13 Prathipadu AP-04-010-012-031/011136
() 		0204010000NRG23050520220353460 05/05/2022 Muliki Sitamma 0204010WL0015529 Muliki Sitamma 00168 ICIC0003072 1028 1028 Processed 09/12/2022 7010528963 Mrs MULIKI SITAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Prathipadu AP-04-010-012-031/011386
() 		0204010000NRG23050520220353485 05/05/2022 Buchiyya 0204010WL0015529 Buchiyya 00168 ICIC0003072 1027 1027 Processed 09/12/2022 7010528966 MR KOPPANA BUCHHIYYA STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-012-031/011408
() 		0204010000NRG23050520220353488 05/05/2022 Kunche Satyavati 0204010WL0015529 Kunche Satyavati 00168 ICIC0003072 1027 1027 Processed 09/12/2022 7010528861 KUNCHE SATYAVATI ICICI BANK LTD(508534)
16 Prathipadu AP-04-010-012-031/012025
() 		0204010000NRG23050520220353524 05/05/2022 Anandarao 0204010WL0015529 Anandarao 00168 ICIC0003072 1027 1027 Processed 09/12/2022 7010529120 MATLA ANANDARAO ICICI BANK LTD(508534)
17 Prathipadu AP-04-010-012-031/012224
() 		0204010000NRG23050520220353529 05/05/2022 Deena 0204010WL0015529 Deena 00168 ICIC0003072 991 991 Processed 09/12/2022 7010528824 POLIMATI DEENA ICICI BANK LTD(508534)
18 Prathipadu AP-04-010-012-031/012333
() 		0204010000NRG23050520220353537 05/05/2022 satyavathi 0204010WL0015529 satyavathi 00168 ICIC0003072 991 991 Processed 09/12/2022 7010528964 CHEVALA SATYAVATHI ICICI BANK LTD(508534)
19 Prathipadu AP-04-010-012-031/012782
() 		0204010000NRG23050520220353589 05/05/2022 kamaraju 0204010WL0015529 kamaraju 00168 ICIC0003072 1026 1026 Processed 09/12/2022 7010528440 SUNKARA KAMARAJU ICICI BANK LTD(508534)
SubTotal 15297 15297
20 Prathipadu AP-04-010-004-014/010124
() 		0204010000NRG23050520220348612 05/05/2022 Durga babu 0204010WL0015425 Durga babu 00176 IDIB000R004 1138 1138 Processed 09/12/2022 7010528589 Mr MATHE DURGABABU INDIAN BANK(607105)
21 Prathipadu AP-04-010-004-014/010134
() 		0204010000NRG23050520220348620 05/05/2022 Appanna 0204010WL0015425 Appanna 00176 IDIB000R004 683 683 Processed 09/12/2022 7010528522 Mr KUDE APPANNA INDIAN BANK(607105)
SubTotal 1821 1821
22 Prathipadu AP-04-010-020-040/012295
() 		0204010000NRG23050520220353065 05/05/2022 GUDALA BABU 0204010WL0015511 GUDALA BABU 00415 SBIN0002690 1279 1279 Processed 09/12/2022 7010528505 MR GUDALA BABU STATE BANK OF INDIA(508548)
SubTotal 1279 1279
23 Prathipadu AP-04-010-007-026/010480
() 		0204010000NRG23050520220352560 05/05/2022 lOvabAbu 0204010WL0015502 lOvabAbu 00415 SBIN0003174 1026 1026 Processed 09/12/2022 7010528933 MR BANDI LOVABABU STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-007-026/010570
() 		0204010000NRG23050520220352592 05/05/2022 Dora Babu 0204010WL0015502 Dora Babu 00415 SBIN0003174 1025 1025 Processed 09/12/2022 7010528441 MR NAGA SATYA MALLUDORA YENUMULA STATE BANK OF INDIA(508548)
SubTotal 2051 2051
25 Prathipadu AP-04-010-004-014/010002
() 		0204010000NRG23050520220348551 05/05/2022 Rajubabu 0204010WL0015425 Rajubabu 00415 SBIN0005883 911 911 Processed 09/12/2022 7010528498 MR RAJA BABU MATE STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-004-014/010006
() 		0204010000NRG23050520220348558 05/05/2022 Prameela Devi 0204010WL0015425 Prameela Devi 00415 SBIN0005883 1138 1138 Processed 09/12/2022 7010528516 MATHE PRAMILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Prathipadu AP-04-010-004-014/010006
() 		0204010000NRG23050520220348557 05/05/2022 Venkateswarlu 0204010WL0015425 Venkateswarlu 00415 SBIN0005883 911 911 Processed 09/12/2022 7010528499 MR MATHE VENKATESWARLU STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-004-014/010011
() 		0204010000NRG23050520220348562 05/05/2022 Raghava 0204010WL0015425 Raghava 00415 SBIN0005883 1150 1150 Processed 09/12/2022 7010529083 MR KUDE RAGHAVA STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-004-014/010021
() 		0204010000NRG23050520220348568 05/05/2022 Jogamma 0204010WL0015425 Jogamma 00415 SBIN0005883 911 911 Processed 09/12/2022 7010528500 MRS JOGAMMA KUDE STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-004-014/010027
() 		0204010000NRG23050520220348570 05/05/2022 Somaraju 0204010WL0015425 Somaraju 00415 SBIN0005883 1138 1138 Processed 09/12/2022 7010528502 MR SOMARAJU MATE STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-004-014/010029
() 		0204010000NRG23050520220348575 05/05/2022 Chinnarao 0204010WL0015425 Chinnarao 00415 SBIN0005883 1150 1150 Processed 09/12/2022 7010529082 MR CHINNA RAO KUDE STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-004-014/010041
() 		0204010000NRG23050520220348582 05/05/2022 Chitukulayya 0204010WL0015425 Chitukulayya 00415 SBIN0005883 1138 1138 Processed 09/12/2022 7010528503 MR MATE CHITUKULALIH STATE BANK OF INDIA(508548)
SubTotal 8447 8447
33 Prathipadu AP-04-010-007-026/010006
() 		0204010000NRG23050520220352435 05/05/2022 Ayyamma 0204010WL0015502 Ayyamma 00415 SBIN0014774 1025 1025 Processed 09/12/2022 7010529053 MRS MUPPIDI AYAMMA STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-007-026/010015
() 		0204010000NRG23050520220352441 05/05/2022 Lakshmi 0204010WL0015502 Lakshmi 00415 SBIN0014774 1024 1024 Processed 09/12/2022 7010528796 MRS MADABALA LAKSHMI STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-007-026/010027
() 		0204010000NRG23050520220352447 05/05/2022 MANIKANTA 0204010WL0015502 MANIKANTA 00415 SBIN0014774 1023 1023 Processed 09/12/2022 7010528491 MR ANISETTI MANIKANTA STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-007-026/010029
() 		0204010000NRG23050520220352448 05/05/2022 ANISETATI KAMESWARARAO 0204010WL0015502 ANISETATI KAMESWARARAO 00415 SBIN0014774 1025 1025 Processed 09/12/2022 7010528744 MR ANISETTI BRAHMA VISHNU MAHESWARULU STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-007-026/010033
() 		0204010000NRG23050520220352452 05/05/2022 Nagamani 0204010WL0015502 Nagamani 00415 SBIN0014774 1026 1026 Processed 09/12/2022 7010528934 MRS RECHUKATLA NAGAMANI STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-007-026/010034
() 		0204010000NRG23050520220352454 05/05/2022 Satyavathi 0204010WL0015502 Satyavathi 00415 SBIN0014774 1026 1026 Processed 09/12/2022 7010528704 MRS MULAPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-007-026/010039
() 		0204010000NRG23050520220352456 05/05/2022 Dhanalakshmi 0204010WL0015502 Dhanalakshmi 00415 SBIN0014774 1026 1026 Processed 09/12/2022 7010528937 MRS RECHUKATLA DHANA LAKSHMI STATE BANK OF INDIA(508548)
40 Prathipadu AP-04-010-007-026/010058
() 		0204010000NRG23050520220352465 05/05/2022 Bhushanam 0204010WL0015502 Bhushanam 00415 SBIN0014774 1026 1026 Processed 09/12/2022 7010528935 MR GORAKAPUDI BHUSHANAM STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-007-026/010059
() 		0204010000NRG23050520220352466 05/05/2022 Simhachalam 0204010WL0015502 Simhachalam 00415 SBIN0014774 1026 1026 Processed 09/12/2022 7010528785 MRS RECHUKATLA SIMHACHALAM STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-007-026/010067
() 		0204010000NRG23050520220352471 05/05/2022 Jogi Raju 0204010WL0015502 Jogi Raju 00415 SBIN0014774 1026 1026 Processed 09/12/2022 7010528487 PENDYALA JOGIRAJU UNION BANK OF INDIA(508500)
43 Prathipadu AP-04-010-007-026/010122
() 		0204010000NRG23050520220352497 05/05/2022 Lova Raju 0204010WL0015502 Lova Raju 00415 SBIN0014774 1024 1024 Processed 09/12/2022 7010529052 MR DESETTI LOVA RAJU STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-007-026/010133
() 		0204010000NRG23050520220352501 05/05/2022 Appa Rao 0204010WL0015502 Appa Rao 00415 SBIN0014774 1026 1026 Rejected 17/12/2022 N11220078EE3E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Prathipadu AP-04-010-007-026/010147
() 		0204010000NRG23050520220352503 05/05/2022 Acchiyamma 0204010WL0015502 Acchiyamma 00415 SBIN0014774 1025 1025 Processed 09/12/2022 7010528801 MRS MATLA ACHIYAMMA STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-007-026/010148
() 		0204010000NRG23050520220352505 05/05/2022 Ratnam 0204010WL0015502 Ratnam 00415 SBIN0014774 1026 1026 Processed 09/12/2022 7010528940 MRS BANDI RATHNAM STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-007-026/010152
() 		0204010000NRG23050520220352510 05/05/2022 Nagamani 0204010WL0015502 Nagamani 00415 SBIN0014774 1025 1025 Processed 09/12/2022 7010528939 MRS MANNEPALLI NAGAMANI STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-007-026/010161
() 		0204010000NRG23050520220352513 05/05/2022 Gangamma 0204010WL0015502 Gangamma 00415 SBIN0014774 1026 1026 Processed 09/12/2022 7010528938 MRS BANDI GANGAMMA STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-007-026/010173
() 		0204010000NRG23050520220352515 05/05/2022 Lakshmi 0204010WL0015502 Lakshmi 00415 SBIN0014774 1025 1025 Processed 09/12/2022 7010528496 MRS BAIPA LAKSHMI STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-007-026/010174
() 		0204010000NRG23050520220352516 05/05/2022 Lacchayya 0204010WL0015502 Lacchayya 00415 SBIN0014774 1026 1026 Processed 09/12/2022 7010528762 MR RECHUKATLA LAKSHMANUDU STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-007-026/010175
() 		0204010000NRG23050520220352517 05/05/2022 Chilakamma 0204010WL0015502 Chilakamma 00415 SBIN0014774 1025 1025 Processed 09/12/2022 7010528795 MRS PENDYALA CHILAKAMMA STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-007-026/010188
() 		0204010000NRG23050520220352521 05/05/2022 Appa Rao 0204010WL0015502 Appa Rao 00415 SBIN0014774 1025 1025 Processed 09/12/2022 7010528865 MR PENDYALA APPA RAO STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-007-026/010241
() 		0204010000NRG23050520220352530 05/05/2022 Tammayya 0204010WL0015502 Tammayya 00415 SBIN0014774 1025 1025 Processed 09/12/2022 7010528783 BYPA THAMMIRAJU UNION BANK OF INDIA(508500)
54 Prathipadu AP-04-010-007-026/010243
() 		0204010000NRG23050520220352532 05/05/2022 Nookaalamma 0204010WL0015502 Nookaalamma 00415 SBIN0014774 1025 1025 Processed 09/12/2022 7010528800 RECHUKATLA NOOKALAMMA UNION BANK OF INDIA(508500)
55 Prathipadu AP-04-010-007-026/010250
() 		0204010000NRG23050520220352533 05/05/2022 Chakramma 0204010WL0015502 Chakramma 00415 SBIN0014774 1025 1025 Processed 09/12/2022 7010528815 MRS RECHUKATLA CHAKRAMMA STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-007-026/010251
() 		0204010000NRG23050520220352536 05/05/2022 Ramudu 0204010WL0015502 Ramudu 00415 SBIN0014774 1025 1025 Processed 09/12/2022 7010528513 MR RECHUKATLA RAMUDU STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-007-026/010276
() 		0204010000NRG23050520220352539 05/05/2022 Jayamma 0204010WL0015502 Jayamma 00415 SBIN0014774 1025 1025 Processed 09/12/2022 7010528986 MRS KUNCHE JAYAMMA STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-007-026/010354
() 		0204010000NRG23050520220352547 05/05/2022 Bhaagyavati 0204010WL0015502 Bhaagyavati 00415 SBIN0014774 1025 1025 Processed 09/12/2022 7010528936 MRS RECHUKATLA BHAGYAVATHI STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-007-026/010378
() 		0204010000NRG23050520220352548 05/05/2022 Varalakshmi 0204010WL0015502 Varalakshmi 00415 SBIN0014774 1025 1025 Processed 09/12/2022 7010528495 MRS PENDYALA VARA LAKSHMI STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-007-026/010440
() 		0204010000NRG23050520220352556 05/05/2022 Ammoji 0204010WL0015502 Ammoji 00415 SBIN0014774 1026 1026 Processed 09/12/2022 7010528774 MRS KUNDALA AMMOJI STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-007-026/010455
() 		0204010000NRG23050520220352557 05/05/2022 Satyavati 0204010WL0015502 Satyavati 00415 SBIN0014774 1025 1025 Processed 09/12/2022 7010528784 MRS GORLI SATYAVATHI STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-007-026/010463
() 		0204010000NRG23050520220352558 05/05/2022 China Varalakshmi 0204010WL0015502 China Varalakshmi 00415 SBIN0014774 1024 1024 Processed 09/12/2022 7010528745 MRS PENDYALA CHINNA VARALAKSHMI STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-007-026/010494
() 		0204010000NRG23050520220352564 05/05/2022 nandibabu 0204010WL0015502 nandibabu 00415 SBIN0014774 1026 1026 Processed 09/12/2022 7010529143 MR DOMADA NANDI BABU STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-007-026/010504
() 		0204010000NRG23050520220352566 05/05/2022 Lovaraju 0204010WL0015502 Lovaraju 00415 SBIN0014774 1026 1026 Processed 09/12/2022 7010528494 MR RECHUKATLA LOVARAJU STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-007-026/010513
() 		0204010000NRG23050520220352571 05/05/2022 Veera Venkata Satyanarayana 0204010WL0015502 Veera Venkata Satyanarayana 00415 SBIN0014774 1025 1025 Processed 09/12/2022 7010528984 MR ANISETTI VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-007-026/010514
() 		0204010000NRG23050520220352572 05/05/2022 Ammaji 0204010WL0015502 Ammaji 00415 SBIN0014774 1025 1025 Processed 09/12/2022 7010528510 MRS AMMAJI TULLI LTI STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-007-026/010538
() 		0204010000NRG23050520220352581 05/05/2022 lovalakshmi 0204010WL0015502 lovalakshmi 00415 SBIN0014774 1024 1024 Processed 09/12/2022 7010528515 TULLI LOVALAKSHMI UNION BANK OF INDIA(508500)
68 Prathipadu AP-04-010-007-026/010547
() 		0204010000NRG23050520220352585 05/05/2022 Nahalakshmi 0204010WL0015502 Nahalakshmi 00415 SBIN0014774 1025 1025 Processed 09/12/2022 7010528814 MRS PODUGU NAGA LAKSHMI STATE BANK OF INDIA(508548)
69 Prathipadu AP-04-010-007-026/010554
() 		0204010000NRG23050520220352586 05/05/2022 Gorakapudi Lovaraju 0204010WL0015502 Gorakapudi Lovaraju 00415 SBIN0014774 1026 1026 Processed 09/12/2022 7010528514 GORAKAPUDI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Prathipadu AP-04-010-009-027/010001
() 		0204010000NRG23050520220356577 05/05/2022 Lakshmi 0204010WL0015599 Lakshmi 00415 SBIN0014774 1000 1000 Processed 09/12/2022 7010528475 MRS GINJALA LAKSHMI STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-009-027/010038
() 		0204010000NRG23050520220356583 05/05/2022 Nookaraju 0204010WL0015599 Nookaraju 00415 SBIN0014774 998 998 Processed 09/12/2022 7010528477 MRS SIMUSILLI NUKARAJU STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-009-027/010067
() 		0204010000NRG23050520220356586 05/05/2022 Tatarao 0204010WL0015599 Tatarao 00415 SBIN0014774 999 999 Processed 09/12/2022 7010528985 MR GORLA TATA RAO STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-009-027/010078
() 		0204010000NRG23050520220356588 05/05/2022 Suryavathi 0204010WL0015599 Suryavathi 00415 SBIN0014774 1000 1000 Processed 09/12/2022 7010528507 MRS PALLA SURYAVATHI STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-009-027/010099
() 		0204010000NRG23050520220356595 05/05/2022 Ganilakshmi 0204010WL0015599 Ganilakshmi 00415 SBIN0014774 998 998 Processed 09/12/2022 7010528509 MRS GANILAKSHMI GORLA STATE BANK OF INDIA(508548)
75 Prathipadu AP-04-010-009-027/010102
() 		0204010000NRG23050520220356597 05/05/2022 Devudu 0204010WL0015599 Devudu 00415 SBIN0014774 998 998 Processed 09/12/2022 7010528482 MR DEVUDU GORLA STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-009-027/010106
() 		0204010000NRG23050520220356601 05/05/2022 Ramalakshmi 0204010WL0015599 Ramalakshmi 00415 SBIN0014774 1000 1000 Processed 09/12/2022 7010528497 MRS RAMALAKSHMI NAMBARU STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-009-027/010113
() 		0204010000NRG23050520220356602 05/05/2022 Manikyam 0204010WL0015599 Manikyam 00415 SBIN0014774 1000 1000 Processed 09/12/2022 7010528486 MRS KILLADI MANIKYAM STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-009-027/010125
() 		0204010000NRG23050520220356608 05/05/2022 Nerellamma 0204010WL0015599 Nerellamma 00415 SBIN0014774 999 999 Processed 09/12/2022 7010528480 MRS GINJALA NERELAMMA STATE BANK OF INDIA(508548)
79 Prathipadu AP-04-010-009-027/010190
() 		0204010000NRG23050520220356620 05/05/2022 Veerababu 0204010WL0015599 Veerababu 00415 SBIN0014774 998 998 Processed 09/12/2022 7010529081 MR RONGALA VEERA BABU STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-009-027/010213
() 		0204010000NRG23050520220356629 05/05/2022 Veeramani 0204010WL0015599 Veeramani 00415 SBIN0014774 1000 1000 Processed 09/12/2022 7010528493 MRS AVVA VEERA AMNI STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-009-027/010237
() 		0204010000NRG23050520220356638 05/05/2022 Ammaji 0204010WL0015599 Ammaji 00415 SBIN0014774 1001 1001 Processed 09/12/2022 7010528481 LAKKARAJU AMMAJI UNION BANK OF INDIA(508500)
82 Prathipadu AP-04-010-009-027/010252
() 		0204010000NRG23050520220356648 05/05/2022 Esamma 0204010WL0015599 Esamma 00415 SBIN0014774 1000 1000 Processed 09/12/2022 7010528492 MRS ISARAPU YESAMMA LTI STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-009-027/010305
() 		0204010000NRG23050520220356664 05/05/2022 Satyanarayana 0204010WL0015599 Satyanarayana 00415 SBIN0014774 1248 1248 Processed 09/12/2022 7010528483 MR GOGADA SATYANARAYANA STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-009-027/010308
() 		0204010000NRG23050520220356667 05/05/2022 Tatabbai 0204010WL0015599 Tatabbai 00415 SBIN0014774 999 999 Processed 09/12/2022 7010528474 MR GORLA TATABBAI STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-009-027/010309
() 		0204010000NRG23050520220356669 05/05/2022 Ammaji 0204010WL0015599 Ammaji 00415 SBIN0014774 999 999 Processed 09/12/2022 7010528478 MRS GOGADA AMMAJI STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-009-027/010320
() 		0204010000NRG23050520220356674 05/05/2022 Nagamani 0204010WL0015599 Nagamani 00415 SBIN0014774 999 999 Processed 09/12/2022 7010528476 MRS GOGADA NAGAMANI STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-009-027/010323
() 		0204010000NRG23050520220356675 05/05/2022 Akkamma 0204010WL0015599 Akkamma 00415 SBIN0014774 999 999 Processed 09/12/2022 7010528488 MRS SIRIPURAPU AKKAMMA STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-009-027/010331
() 		0204010000NRG23050520220356678 05/05/2022 Nukalamma 0204010WL0015599 Nukalamma 00415 SBIN0014774 999 999 Processed 09/12/2022 7010528512 MRS SURAMPUDI MUSALAMMA STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-009-027/010334
() 		0204010000NRG23050520220356681 05/05/2022 Paramatma 0204010WL0015599 Paramatma 00415 SBIN0014774 1249 1249 Processed 09/12/2022 7010528479 MR GOGADA PARAMATMA STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-009-027/010360
() 		0204010000NRG23050520220356694 05/05/2022 Lakshmi 0204010WL0015599 Lakshmi 00415 SBIN0014774 999 999 Processed 09/12/2022 7010528472 PAPPALA LAKSHMI UNION BANK OF INDIA(508500)
91 Prathipadu AP-04-010-009-027/010464
() 		0204010000NRG23050520220356703 05/05/2022 Cekram 0204010WL0015599 Cekram 00415 SBIN0014774 999 999 Processed 09/12/2022 7010528843 MRS GINJALA CHAKRAM STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-009-027/010487
() 		0204010000NRG23050520220356707 05/05/2022 Nukaratnam 0204010WL0015599 Nukaratnam 00415 SBIN0014774 999 999 Processed 09/12/2022 7010528508 MRS NUKARATNAM GORLA STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-009-027/010504
() 		0204010000NRG23050520220356710 05/05/2022 Venkanna 0204010WL0015599 Venkanna 00415 SBIN0014774 1000 1000 Processed 09/12/2022 7010528484 MR KORNI VENKANNA STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-009-027/010577
() 		0204010000NRG23050520220356717 05/05/2022 Durga 0204010WL0015599 Durga 00415 SBIN0014774 1000 1000 Processed 09/12/2022 7010528511 MRS DURGA KURAMDASU STATE BANK OF INDIA(508548)
95 Prathipadu AP-04-010-009-027/010623
() 		0204010000NRG23050520220356729 05/05/2022 Rajubabu 0204010WL0015599 Rajubabu 00415 SBIN0014774 1000 1000 Processed 09/12/2022 7010528490 KILLADI RAJABABU UNION BANK OF INDIA(508500)
96 Prathipadu AP-04-010-009-027/010634
() 		0204010000NRG23050520220356737 05/05/2022 ganga lakshmi 0204010WL0015599 ganga lakshmi 00415 SBIN0014774 999 999 Processed 09/12/2022 7010528565 MRS GORLA GANGA LAKSHMI STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-010-028/010518
() 		0204010000NRG23050520220354821 05/05/2022 Satyavati 0204010WL0015574 Satyavati 00415 SBIN0014774 507 507 Processed 09/12/2022 7010528485 MRS JANKALA SATYAVATHI STATE BANK OF INDIA(508548)
98 Prathipadu AP-04-010-010-028/010727
() 		0204010000NRG23050520220354850 05/05/2022 Satya Narayana 0204010WL0015574 Satya Narayana 00415 SBIN0014774 1015 1015 Processed 09/12/2022 7010528489 MR MAILAPALLI PEDA SATYANARAYANA STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-020-040/010859
() 		0204010000NRG23050520220352986 05/05/2022 Krishna Mohanarao 0204010WL0015511 Krishna Mohanarao 00415 SBIN0014774 1103 1103 Processed 09/12/2022 7010529080 Mr GALLA MOHANARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 68037 68037
100 Prathipadu AP-04-010-004-014/010001
() 		0204010000NRG23050520220348549 05/05/2022 Nukalamma 0204010WL0015425 Nukalamma 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528531 KUDE NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Prathipadu AP-04-010-004-014/010002
() 		0204010000NRG23050520220348550 05/05/2022 Adilakshmi 0204010WL0015425 Adilakshmi 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528582 MATE AADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Prathipadu AP-04-010-004-014/010003
() 		0204010000NRG23050520220348552 05/05/2022 Lavakusalu 0204010WL0015425 Lavakusalu 00415 SBIN0020483 911 911 Processed 09/12/2022 7010528545 LAVAKUSALU KUDE ICICI BANK LTD(508534)
103 Prathipadu AP-04-010-004-014/010003
() 		0204010000NRG23050520220348553 05/05/2022 Seetha 0204010WL0015425 Seetha 00415 SBIN0020483 911 911 Processed 09/12/2022 7010528558 SEETHA KUDE ICICI BANK LTD(508534)
104 Prathipadu AP-04-010-004-014/010004
() 		0204010000NRG23050520220348555 05/05/2022 Chantibabu 0204010WL0015425 Chantibabu 00415 SBIN0020483 911 911 Processed 09/12/2022 7010528542 CHANTIBABU YARATA ICICI BANK LTD(508534)
105 Prathipadu AP-04-010-004-014/010004
() 		0204010000NRG23050520220348554 05/05/2022 Rajulamma 0204010WL0015425 Rajulamma 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528581 RAJULAMMA YARATA ICICI BANK LTD(508534)
106 Prathipadu AP-04-010-004-014/010005
() 		0204010000NRG23050520220348556 05/05/2022 Bhulakshmi 0204010WL0015425 Bhulakshmi 00415 SBIN0020483 1150 1150 Processed 09/12/2022 7010528536 BHULAKSHMI KUDE ICICI BANK LTD(508534)
107 Prathipadu AP-04-010-004-014/010008
() 		0204010000NRG23050520220348559 05/05/2022 Bolamma 0204010WL0015425 Bolamma 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528569 MRS KUDE BALAMMA STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-004-014/010016
() 		0204010000NRG23050520220348563 05/05/2022 Nukalamma 0204010WL0015425 Nukalamma 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528528 PAGE NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Prathipadu AP-04-010-004-014/010019
() 		0204010000NRG23050520220348564 05/05/2022 Chellayamma 0204010WL0015425 Chellayamma 00415 SBIN0020483 911 911 Processed 09/12/2022 7010528585 MRS ULLI CHELLAYAMMA STATE BANK OF INDIA(508548)
110 Prathipadu AP-04-010-004-014/010020
() 		0204010000NRG23050520220348565 05/05/2022 Bodiyya 0204010WL0015425 Bodiyya 00415 SBIN0020483 911 911 Processed 09/12/2022 7010528501 MR BODIYYA KUDE STATE BANK OF INDIA(508548)
111 Prathipadu AP-04-010-004-014/010021
() 		0204010000NRG23050520220348567 05/05/2022 Chinnabbayi 0204010WL0015425 Chinnabbayi 00415 SBIN0020483 911 911 Processed 09/12/2022 7010528518 CHINNABBAYI KUDE ICICI BANK LTD(508534)
112 Prathipadu AP-04-010-004-014/010026
() 		0204010000NRG23050520220348569 05/05/2022 Lakshmi 0204010WL0015425 Lakshmi 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528533 MRS ULLI LAKSHMI STATE BANK OF INDIA(508548)
113 Prathipadu AP-04-010-004-014/010027
() 		0204010000NRG23050520220348571 05/05/2022 Kondamma 0204010WL0015425 Kondamma 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528583 MRS MATE KONDAMMA STATE BANK OF INDIA(508548)
114 Prathipadu AP-04-010-004-014/010028
() 		0204010000NRG23050520220348573 05/05/2022 Nagamani 0204010WL0015425 Nagamani 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528557 MRS NAGAMANI KUDE STATE BANK OF INDIA(508548)
115 Prathipadu AP-04-010-004-014/010028
() 		0204010000NRG23050520220348572 05/05/2022 Rambabu 0204010WL0015425 Rambabu 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528523 Mr KUDE RAMBABU INDIAN BANK(607105)
116 Prathipadu AP-04-010-004-014/010029
() 		0204010000NRG23050520220348574 05/05/2022 Durga 0204010WL0015425 Durga 00415 SBIN0020483 1150 1150 Processed 09/12/2022 7010528584 MRS KUDE DURGA STATE BANK OF INDIA(508548)
117 Prathipadu AP-04-010-004-014/010030
() 		0204010000NRG23050520220348576 05/05/2022 Devi 0204010WL0015425 Devi 00415 SBIN0020483 1150 1150 Processed 09/12/2022 7010528576 MR RAJU BABU KUDE STATE BANK OF INDIA(508548)
118 Prathipadu AP-04-010-004-014/010030
() 		0204010000NRG23050520220348577 05/05/2022 Rajubabu 0204010WL0015425 Rajubabu 00415 SBIN0020483 1150 1150 Processed 09/12/2022 7010528580 DEVI KUDE ICICI BANK LTD(508534)
119 Prathipadu AP-04-010-004-014/010031
() 		0204010000NRG23050520220348578 05/05/2022 Chinnayamma 0204010WL0015425 Chinnayamma 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528529 MRS IRATA CHINNAYAMMA STATE BANK OF INDIA(508548)
120 Prathipadu AP-04-010-004-014/010031
() 		0204010000NRG23050520220348579 05/05/2022 ramakrishna 0204010WL0015425 ramakrishna 00415 SBIN0020483 683 683 Processed 09/12/2022 7010528519 IRATA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Prathipadu AP-04-010-004-014/010033
() 		0204010000NRG23050520220348580 05/05/2022 Rama Lakshmi 0204010WL0015425 Rama Lakshmi 00415 SBIN0020483 920 920 Processed 09/12/2022 7010528526 RAMA LAKSHMI PAGE ICICI BANK LTD(508534)
122 Prathipadu AP-04-010-004-014/010035
() 		0204010000NRG23050520220348581 05/05/2022 Lakshmi 0204010WL0015425 Lakshmi 00415 SBIN0020483 1150 1150 Processed 09/12/2022 7010528577 MRS KUDE LAKSHMI STATE BANK OF INDIA(508548)
123 Prathipadu AP-04-010-004-014/010047
() 		0204010000NRG23050520220348584 05/05/2022 Jogiraju 0204010WL0015425 Jogiraju 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528544 JOGIRAJU ULLI ICICI BANK LTD(508534)
124 Prathipadu AP-04-010-004-014/010055
() 		0204010000NRG23050520220348585 05/05/2022 Venkataramana 0204010WL0015425 Venkataramana 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528543 MR MATE VENKATARAMANA STATE BANK OF INDIA(508548)
125 Prathipadu AP-04-010-004-014/010059
() 		0204010000NRG23050520220348586 05/05/2022 Chandra 0204010WL0015425 Chandra 00415 SBIN0020483 911 911 Processed 09/12/2022 7010528559 MRS CHANDRA MATHE STATE BANK OF INDIA(508548)
126 Prathipadu AP-04-010-004-014/010061
() 		0204010000NRG23050520220348587 05/05/2022 Venkataswami 0204010WL0015425 Venkataswami 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528537 VENKATASWAMI PUTTAPALLI ICICI BANK LTD(508534)
127 Prathipadu AP-04-010-004-014/010062
() 		0204010000NRG23050520220348588 05/05/2022 Rajulamma 0204010WL0015425 Rajulamma 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528572 MRS RAJULAMMA ULLI STATE BANK OF INDIA(508548)
128 Prathipadu AP-04-010-004-014/010063
() 		0204010000NRG23050520220348589 05/05/2022 Ganga 0204010WL0015425 Ganga 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528573 MRS GANGA ULLI STATE BANK OF INDIA(508548)
129 Prathipadu AP-04-010-004-014/010064
() 		0204010000NRG23050520220348591 05/05/2022 Chinalamma 0204010WL0015425 Chinalamma 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528532 CHINALAMMA PAGE ICICI BANK LTD(508534)
130 Prathipadu AP-04-010-004-014/010065
() 		0204010000NRG23050520220348592 05/05/2022 Lavakusadu 0204010WL0015425 Lavakusadu 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528534 LAVAKUSADU IRATA ICICI BANK LTD(508534)
131 Prathipadu AP-04-010-004-014/010086
() 		0204010000NRG23050520220348593 05/05/2022 Bodiyya 0204010WL0015425 Bodiyya 00415 SBIN0020483 911 911 Processed 09/12/2022 7010528539 Bodiyya Male ICICI BANK LTD(508534)
132 Prathipadu AP-04-010-004-014/010086
() 		0204010000NRG23050520220348594 05/05/2022 Chinnayamma 0204010WL0015425 Chinnayamma 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528570 MRS MATHE CHINNAYAMMA STATE BANK OF INDIA(508548)
133 Prathipadu AP-04-010-004-014/010089
() 		0204010000NRG23050520220348595 05/05/2022 Karniyamma 0204010WL0015425 Karniyamma 00415 SBIN0020483 911 911 Processed 09/12/2022 7010528574 MRS PAGE KANNAYYAMMA STATE BANK OF INDIA(508548)
134 Prathipadu AP-04-010-004-014/010091
() 		0204010000NRG23050520220348597 05/05/2022 Ganga 0204010WL0015425 Ganga 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528530 GANGA JARTHA ICICI BANK LTD(508534)
135 Prathipadu AP-04-010-004-014/010091
() 		0204010000NRG23050520220348596 05/05/2022 Venkanna 0204010WL0015425 Venkanna 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528549 MR VENKANNA JARTA STATE BANK OF INDIA(508548)
136 Prathipadu AP-04-010-004-014/010093
() 		0204010000NRG23050520220348598 05/05/2022 Seetha 0204010WL0015425 Seetha 00415 SBIN0020483 911 911 Processed 09/12/2022 7010528535 SEETHA IRATA ICICI BANK LTD(508534)
137 Prathipadu AP-04-010-004-014/010094
() 		0204010000NRG23050520220348600 05/05/2022 Revulamma 0204010WL0015425 Revulamma 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528525 Revulamma Page ICICI BANK LTD(508534)
138 Prathipadu AP-04-010-004-014/010096
() 		0204010000NRG23050520220348602 05/05/2022 Venkataswami 0204010WL0015425 Venkataswami 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528524 VENKATASWAMI MATE ICICI BANK LTD(508534)
139 Prathipadu AP-04-010-004-014/010097
() 		0204010000NRG23050520220348603 05/05/2022 Lakshaman 0204010WL0015425 Lakshaman 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528547 LAKSHAMAN MALE ICICI BANK LTD(508534)
140 Prathipadu AP-04-010-004-014/010111
() 		0204010000NRG23050520220348605 05/05/2022 Ramana 0204010WL0015425 Ramana 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528579 MRS KUDE RAMANA STATE BANK OF INDIA(508548)
141 Prathipadu AP-04-010-004-014/010113
() 		0204010000NRG23050520220348608 05/05/2022 Balamma 0204010WL0015425 Balamma 00415 SBIN0020483 911 911 Processed 09/12/2022 7010528527 Ramakrishna Mate ICICI BANK LTD(508534)
142 Prathipadu AP-04-010-004-014/010113
() 		0204010000NRG23050520220348607 05/05/2022 Ramakrishna 0204010WL0015425 Ramakrishna 00415 SBIN0020483 911 911 Processed 09/12/2022 7010528541 MRS MATE BALAMMA STATE BANK OF INDIA(508548)
143 Prathipadu AP-04-010-004-014/010121
() 		0204010000NRG23050520220348609 05/05/2022 Minakshi 0204010WL0015425 Minakshi 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528571 MRS KUDE MINAKSHI STATE BANK OF INDIA(508548)
144 Prathipadu AP-04-010-004-014/010122
() 		0204010000NRG23050520220348611 05/05/2022 Gangaraju 0204010WL0015425 Gangaraju 00415 SBIN0020483 911 911 Processed 09/12/2022 7010528556 GANGARAJU MATE ICICI BANK LTD(508534)
145 Prathipadu AP-04-010-004-014/010122
() 		0204010000NRG23050520220348610 05/05/2022 Mathe appalaraju 0204010WL0015425 Mathe appalaraju 00415 SBIN0020483 911 911 Processed 09/12/2022 7010528566 MRS MATHE APPALARAJU STATE BANK OF INDIA(508548)
146 Prathipadu AP-04-010-004-014/010124
() 		0204010000NRG23050520220348613 05/05/2022 Ramanamma 0204010WL0015425 Ramanamma 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528521 MATHE RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Prathipadu AP-04-010-004-014/010129
() 		0204010000NRG23050520220348614 05/05/2022 Gangaraju 0204010WL0015425 Gangaraju 00415 SBIN0020483 911 911 Processed 09/12/2022 7010528504 TUPARI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Prathipadu AP-04-010-004-014/010129
() 		0204010000NRG23050520220348615 05/05/2022 Seetha 0204010WL0015425 Seetha 00415 SBIN0020483 911 911 Processed 09/12/2022 7010528517 MR TUPARI DURGA PRASAD STATE BANK OF INDIA(508548)
149 Prathipadu AP-04-010-004-014/010130
() 		0204010000NRG23050520220348616 05/05/2022 Musalayya 0204010WL0015425 Musalayya 00415 SBIN0020483 911 911 Processed 09/12/2022 7010528548 MR KUDE MUSALAIAH STATE BANK OF INDIA(508548)
150 Prathipadu AP-04-010-004-014/010130
() 		0204010000NRG23050520220348617 05/05/2022 Padma Sri 0204010WL0015425 Padma Sri 00415 SBIN0020483 911 911 Processed 09/12/2022 7010528520 KUDE PADMA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Prathipadu AP-04-010-004-014/010133
() 		0204010000NRG23050520220348618 05/05/2022 Nagaraju 0204010WL0015425 Nagaraju 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528546 MR NAGARAJU KOTIPALLI STATE BANK OF INDIA(508548)
152 Prathipadu AP-04-010-004-014/010134
() 		0204010000NRG23050520220348621 05/05/2022 surekha 0204010WL0015425 surekha 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528587 MRS IRATA SUREKHA STATE BANK OF INDIA(508548)
153 Prathipadu AP-04-010-004-014/010135
() 		0204010000NRG23050520220348622 05/05/2022 raju 0204010WL0015425 raju 00415 SBIN0020483 1138 1138 Processed 09/12/2022 7010528588 Mr IRATA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
154 Prathipadu AP-04-010-007-026/010274
() 		0204010000NRG23050520220352538 05/05/2022 Nookaratnam 0204010WL0015502 Nookaratnam 00415 SBIN0020483 1025 1025 Processed 09/12/2022 7010528564 MRS NOOKARATNAM BANDI STATE BANK OF INDIA(508548)
155 Prathipadu AP-04-010-009-027/010447
() 		0204010000NRG23050520220356701 05/05/2022 Mahalakshmi 0204010WL0015599 Mahalakshmi 00415 SBIN0020483 1001 1001 Processed 09/12/2022 7010528561 KURAMDASU MAHALAKSHMI UNION BANK OF INDIA(508500)
156 Prathipadu AP-04-010-012-031/010749
() 		0204010000NRG23050520220353414 05/05/2022 Chinnarao 0204010WL0015529 Chinnarao 00415 SBIN0020483 1023 1023 Rejected 17/12/2022 N11220078ED3F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Prathipadu AP-04-010-012-031/011236
() 		0204010000NRG23050520220353468 05/05/2022 Santoshamma 0204010WL0015529 Santoshamma 00415 SBIN0020483 1027 1027 Processed 09/12/2022 7010528567 MRS SANTOSAMMA DADALA STATE BANK OF INDIA(508548)
SubTotal 60829 60829
158 Prathipadu AP-04-010-009-027/010232
() 		0204010000NRG23050520220356634 05/05/2022 Edukondalu 0204010WL0015599 Edukondalu 00415 SBIN0021172 999 999 Processed 09/12/2022 7010528563 GORLA YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 999 999
159 Prathipadu AP-04-010-004-014/010011
() 		0204010000NRG23050520220348561 05/05/2022 Santamma 0204010WL0015425 Santamma 00415 SBIN0021338 1150 1150 Processed 09/12/2022 7010528578 MRS KUDE SANTHAMMA STATE BANK OF INDIA(508548)
160 Prathipadu AP-04-010-004-014/010133
() 		0204010000NRG23050520220348619 05/05/2022 Kodamma 0204010WL0015425 Kodamma 00415 SBIN0021338 1138 1138 Processed 09/12/2022 7010528550 KOTIPALLI KONDAMMA UNION BANK OF INDIA(508500)
SubTotal 2288 2288
161 Prathipadu AP-04-010-007-026/010209
() 		0204010000NRG23050520220352524 05/05/2022 Errayamma 0204010WL0015502 Errayamma 00415 SBIN0021387 1026 1026 Processed 09/12/2022 7010528540 KORAPU ERAKAMMA UNION BANK OF INDIA(508500)
162 Prathipadu AP-04-010-009-027/010105
() 		0204010000NRG23050520220356600 05/05/2022 Appalakonda 0204010WL0015599 Appalakonda 00415 SBIN0021387 1000 1000 Processed 09/12/2022 7010528551 AVVA APPALAKONDA UNION BANK OF INDIA(508500)
163 Prathipadu AP-04-010-009-027/010165
() 		0204010000NRG23050520220356617 05/05/2022 Manga 0204010WL0015599 Manga 00415 SBIN0021387 998 998 Processed 09/12/2022 7010528562 KURAMDASU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Prathipadu AP-04-010-009-027/010582
() 		0204010000NRG23050520220356718 05/05/2022 Surya Kumari 0204010WL0015599 Surya Kumari 00415 SBIN0021387 1000 1000 Processed 09/12/2022 7010528560 MRS SURYA KUMARI REKHA STATE BANK OF INDIA(508548)
165 Prathipadu AP-04-010-012-031/010348
() 		0204010000NRG23050520220353365 05/05/2022 Veerabulli 0204010WL0015529 Veerabulli 00415 SBIN0021387 1018 1018 Processed 09/12/2022 7010528552 VADLAMURI VEERA BULLI ICICI BANK LTD(508534)
166 Prathipadu AP-04-010-012-031/011077
() 		0204010000NRG23050520220353453 05/05/2022 RAMBABU SAGARAPU 0204010WL0015529 RAMBABU SAGARAPU 00415 SBIN0021387 1027 1027 Processed 09/12/2022 7010528553 SAGARAPU RAMBABU ICICI BANK LTD(508534)
167 Prathipadu AP-04-010-012-031/011535
() 		0204010000NRG23050520220353493 05/05/2022 Meri 0204010WL0015529 Meri 00415 SBIN0021387 1026 1026 Processed 09/12/2022 7010528554 CHELLI MERI ICICI BANK LTD(508534)
168 Prathipadu AP-04-010-012-031/011580
() 		0204010000NRG23050520220353498 05/05/2022 Lakshimikantham 0204010WL0015529 Lakshimikantham 00415 SBIN0021387 1026 1026 Processed 09/12/2022 7010528555 CHELLI LAXMI KANTAM ICICI BANK LTD(508534)
169 Prathipadu AP-04-010-012-031/012624
() 		0204010000NRG23050520220353579 05/05/2022 maMga 0204010WL0015529 maMga 00415 SBIN0021387 1026 1026 Processed 09/12/2022 7010528575 MRS MANGA CHEVALA STATE BANK OF INDIA(508548)
170 Prathipadu AP-04-010-020-040/010721
() 		0204010000NRG23050520220352979 05/05/2022 anand 0204010WL0015511 anand 00415 SBIN0021387 1027 1027 Processed 09/12/2022 7010528568 MR NAMA ANAND STATE BANK OF INDIA(508548)
171 Prathipadu AP-04-010-020-040/011388
() 		0204010000NRG23050520220353030 05/05/2022 Apparao 0204010WL0015511 Apparao 00415 SBIN0021387 1282 1282 Processed 09/12/2022 7010528586 Mr AMBATI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
172 Prathipadu AP-04-010-020-040/013099
() 		0204010000NRG23050520220353124 05/05/2022 APPIKONDA VIJAYKUMAR 0204010WL0015511 APPIKONDA VIJAYKUMAR 00415 SBIN0021387 1120 1120 Processed 09/12/2022 7010528506 APPIKONDA VIJAYKUMAR UNION BANK OF INDIA(508500)
SubTotal 12576 12576
173 Prathipadu AP-04-010-004-014/010095
() 		0204010000NRG23050520220348601 05/05/2022 Bhulakshmi 0204010WL0015425 Bhulakshmi 00468 UBIN0532851 1138 1138 Processed 09/12/2022 7010529131 BHULAKSHMI KUDE ICICI BANK LTD(508534)
SubTotal 1138 1138
174 Prathipadu AP-04-010-009-027/010234
() 		0204010000NRG23050520220356637 05/05/2022 Satyavati 0204010WL0015599 Satyavati 00468 UBIN0532860 999 999 Processed 09/12/2022 7010528941 ADIGARLA SATYAVATHI UNION BANK OF INDIA(508500)
175 Prathipadu AP-04-010-009-027/010606
() 		0204010000NRG23050520220356723 05/05/2022 Mahalakshmi 0204010WL0015599 Mahalakshmi 00468 UBIN0532860 999 999 Processed 09/12/2022 7010528462 KAVILI MAHALAKSHMI IDFC BANK LIMITED(608117)
176 Prathipadu AP-04-010-010-028/010222
() 		0204010000NRG23050520220354763 05/05/2022 China Appayamma 0204010WL0015574 China Appayamma 00468 UBIN0532860 1015 1015 Processed 09/12/2022 7010529054 APPAYAMMA BODAPATI UNION BANK OF INDIA(508500)
177 Prathipadu AP-04-010-012-031/010113
() 		0204010000NRG23050520220353343 05/05/2022 Appalakonda 0204010WL0015529 Appalakonda 00468 UBIN0532860 765 765 Processed 09/12/2022 7010529062 VALLURI APPALAKONDA ICICI BANK LTD(508534)
178 Prathipadu AP-04-010-012-031/010599
() 		0204010000NRG23050520220353395 05/05/2022 Sooryakantam 0204010WL0015529 Sooryakantam 00468 UBIN0532860 1018 1018 Processed 09/12/2022 7010528460 CHUKKA SURYAKANTAM ICICI BANK LTD(508534)
179 Prathipadu AP-04-010-012-031/010749
() 		0204010000NRG23050520220353415 05/05/2022 Srinu 0204010WL0015529 Srinu 00468 UBIN0532860 1023 1023 Processed 09/12/2022 7010529063 SELAMSHETTI SRINU ICICI BANK LTD(508534)
180 Prathipadu AP-04-010-012-031/010906
() 		0204010000NRG23050520220353425 05/05/2022 Annavaram 0204010WL0015529 Annavaram 00468 UBIN0532860 1027 1027 Processed 09/12/2022 7010528459 DANDU ANNAVARAM ICICI BANK LTD(508534)
181 Prathipadu AP-04-010-012-031/011016
() 		0204010000NRG23050520220353436 05/05/2022 Tatarao 0204010WL0015529 Tatarao 00468 UBIN0532860 1026 1026 Processed 09/12/2022 7010528873 MOGILI TATARAO UNION BANK OF INDIA(508500)
182 Prathipadu AP-04-010-012-031/011129
() 		0204010000NRG23050520220353458 05/05/2022 Apparao 0204010WL0015529 Apparao 00468 UBIN0532860 1028 1028 Processed 09/12/2022 7010528461 MOGALI APPARAO UNION BANK OF INDIA(508500)
183 Prathipadu AP-04-010-012-031/011294
() 		0204010000NRG23050520220353475 05/05/2022 Mangaraju 0204010WL0015529 Mangaraju 00468 UBIN0532860 1027 1027 Processed 09/12/2022 7010528949 Mr SUNKARA SRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
184 Prathipadu AP-04-010-012-031/011879
() 		0204010000NRG23050520220353518 05/05/2022 Suryudu 0204010WL0015529 Suryudu 00468 UBIN0532860 1027 1027 Processed 09/12/2022 7010528967 GAADI SURIDU UNION BANK OF INDIA(508500)
185 Prathipadu AP-04-010-020-040/010056
() 		0204010000NRG23050520220352902 05/05/2022 Veera Ganika 0204010WL0015511 Veera Ganika 00468 UBIN0532860 1027 1027 Processed 09/12/2022 7010528469 MADIKI VEERA GANI UNION BANK OF INDIA(508500)
186 Prathipadu AP-04-010-020-040/010182
() 		0204010000NRG23050520220352928 05/05/2022 Suryakantam 0204010WL0015511 Suryakantam 00468 UBIN0532860 1140 1140 Processed 09/12/2022 7010528463 SINGULURI SURYAKANTHAM UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-020-040/010237
() 		0204010000NRG23050520220352934 05/05/2022 Apparao 0204010WL0015511 Apparao 00468 UBIN0532860 1268 1268 Processed 09/12/2022 7010528466 CHEDULURI APPARAO UNION BANK OF INDIA(508500)
188 Prathipadu AP-04-010-020-040/010873
() 		0204010000NRG23050520220352988 05/05/2022 Ramana 0204010WL0015511 Ramana 00468 UBIN0532860 1268 1268 Processed 09/12/2022 7010528470 BARLA RAMANA UNION BANK OF INDIA(508500)
189 Prathipadu AP-04-010-020-040/011148
() 		0204010000NRG23050520220353009 05/05/2022 Raju 0204010WL0015511 Raju 00468 UBIN0532860 1015 1015 Processed 09/12/2022 7010528465 PAMPANABOINA RAJU UNION BANK OF INDIA(508500)
190 Prathipadu AP-04-010-020-040/011253
() 		0204010000NRG23050520220353018 05/05/2022 Suryudu 0204010WL0015511 Suryudu 00468 UBIN0532860 1268 1268 Processed 09/12/2022 7010528468 BURA SURYUDU UNION BANK OF INDIA(508500)
191 Prathipadu AP-04-010-020-040/011839
() 		0204010000NRG23050520220353050 05/05/2022 Venkatarao 0204010WL0015511 Venkatarao 00468 UBIN0532860 1015 1015 Processed 09/12/2022 7010528471 BUDINA VENKATRAO UNION BANK OF INDIA(508500)
192 Prathipadu AP-04-010-020-040/012450
() 		0204010000NRG23050520220353073 05/05/2022 Lovamma 0204010WL0015511 Lovamma 00468 UBIN0532860 1025 1025 Processed 09/12/2022 7010528464 RAPA LOVAMMA UNION BANK OF INDIA(508500)
193 Prathipadu AP-04-010-020-040/012986
() 		0204010000NRG23050520220353112 05/05/2022 siva 0204010WL0015511 siva 00468 UBIN0532860 1024 1024 Processed 09/12/2022 7010528467 SINGULOORI SIVA UNION BANK OF INDIA(508500)
SubTotal 21004 21004
194 Prathipadu AP-04-010-012-031/010371
() 		0204010000NRG23050520220353367 05/05/2022 Naganna 0204010WL0015529 Naganna 00468 UBIN0801011 1018 1018 Processed 09/12/2022 7010528611 DANDU NAGANNA UNION BANK OF INDIA(508500)
195 Prathipadu AP-04-010-012-031/010523
() 		0204010000NRG23050520220353386 05/05/2022 Ravulammma 0204010WL0015529 Ravulammma 00468 UBIN0801011 1018 1018 Processed 09/12/2022 7010528871 BONAALA RAVULAMMA UNION BANK OF INDIA(508500)
SubTotal 2036 2036
196 Prathipadu AP-04-010-007-026/010150
() 		0204010000NRG23050520220352508 05/05/2022 Veerababu 0204010WL0015502 Veerababu 00468 UBIN0801194 1025 1025 Processed 09/12/2022 7010528694 RECHUKATLA VEERABABU UNION BANK OF INDIA(508500)
197 Prathipadu AP-04-010-010-028/010854
() 		0204010000NRG23050520220354867 05/05/2022 Satyavati 0204010WL0015574 Satyavati 00468 UBIN0801194 761 761 Processed 09/12/2022 7010529016 SATYAVATHI SALAM UNION BANK OF INDIA(508500)
198 Prathipadu AP-04-010-010-028/010884
() 		0204010000NRG23050520220354868 05/05/2022 Lakshmanarao 0204010WL0015574 Lakshmanarao 00468 UBIN0801194 761 761 Processed 09/12/2022 7010529027 MAMIDIPAKA LAKSHMANARAO UNION BANK OF INDIA(508500)
199 Prathipadu AP-04-010-012-031/010001
() 		0204010000NRG23050520220353332 05/05/2022 Pushpa 0204010WL0015529 Pushpa 00468 UBIN0801194 1020 1020 Processed 09/12/2022 7010528647 EDIDA PUSHPAMMA ICICI BANK LTD(508534)
200 Prathipadu AP-04-010-012-031/010018
() 		0204010000NRG23050520220353334 05/05/2022 Acchi Raju 0204010WL0015529 Acchi Raju 00468 UBIN0801194 1020 1020 Processed 09/12/2022 7010528433 NAMA ACHIRAJU UNION BANK OF INDIA(508500)
201 Prathipadu AP-04-010-012-031/010050
() 		0204010000NRG23050520220353337 05/05/2022 Subhan Baby 0204010WL0015529 Subhan Baby 00468 UBIN0801194 1020 1020 Processed 09/12/2022 7010528778 SHEIK SUBAN BEEBI ICICI BANK LTD(508534)
202 Prathipadu AP-04-010-012-031/010109
() 		0204010000NRG23050520220353342 05/05/2022 Manga 0204010WL0015529 Manga 00468 UBIN0801194 1020 1020 Processed 09/12/2022 7010529056 GANTA MANGA ICICI BANK LTD(508534)
203 Prathipadu AP-04-010-012-031/010109
() 		0204010000NRG23050520220353341 05/05/2022 Somaraju 0204010WL0015529 Somaraju 00468 UBIN0801194 1020 1020 Processed 09/12/2022 7010528616 GANTA SOMARAJU ICICI BANK LTD(508534)
204 Prathipadu AP-04-010-012-031/010239
() 		0204010000NRG23050520220353359 05/05/2022 annapurna 0204010WL0015529 annapurna 00468 UBIN0801194 764 764 Processed 09/12/2022 7010529059 MULIKI ANNAPURNA ICICI BANK LTD(508534)
205 Prathipadu AP-04-010-012-031/010239
() 		0204010000NRG23050520220353358 05/05/2022 Muliki Appanna 0204010WL0015529 Muliki Appanna 00468 UBIN0801194 1020 1020 Processed 09/12/2022 7010528355 MULIKI APPANNA ICICI BANK LTD(508534)
206 Prathipadu AP-04-010-012-031/010362
() 		0204010000NRG23050520220353366 05/05/2022 ulisetti kamaraju 0204010WL0015529 ulisetti kamaraju 00468 UBIN0801194 1018 1018 Processed 09/12/2022 7010528435 ULLISETTI KAMARAJU ICICI BANK LTD(508534)
207 Prathipadu AP-04-010-012-031/010371
() 		0204010000NRG23050520220353368 05/05/2022 Simhachalem 0204010WL0015529 Simhachalem 00468 UBIN0801194 1018 1018 Processed 09/12/2022 7010528656 DANDU SIMHACHALAM UNION BANK OF INDIA(508500)
208 Prathipadu AP-04-010-012-031/010417
() 		0204010000NRG23050520220353370 05/05/2022 Satyanarayanamma 0204010WL0015529 Satyanarayanamma 00468 UBIN0801194 1018 1018 Processed 09/12/2022 7010528688 DADALA SATYANARAYANA ICICI BANK LTD(508534)
209 Prathipadu AP-04-010-012-031/010440
() 		0204010000NRG23050520220353373 05/05/2022 Srinu 0204010WL0015529 Srinu 00468 UBIN0801194 1018 1018 Rejected 17/12/2022 N11220078F0051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 Prathipadu AP-04-010-012-031/010470
() 		0204010000NRG23050520220353376 05/05/2022 Apparao 0204010WL0015529 Apparao 00468 UBIN0801194 1018 1018 Processed 09/12/2022 7010528943 JALASUTRAM APPARAO ICICI BANK LTD(508534)
211 Prathipadu AP-04-010-012-031/010473
() 		0204010000NRG23050520220353378 05/05/2022 Gorrela Gurraju 0204010WL0015529 Gorrela Gurraju 00468 UBIN0801194 1018 1018 Processed 09/12/2022 7010528833 GORRELA GURRAJU ICICI BANK LTD(508534)
212 Prathipadu AP-04-010-012-031/010485
() 		0204010000NRG23050520220353380 05/05/2022 Durga 0204010WL0015529 Durga 00468 UBIN0801194 1018 1018 Processed 09/12/2022 7010528958 JALTARAPU DURGA ICICI BANK LTD(508534)
213 Prathipadu AP-04-010-012-031/010496
() 		0204010000NRG23050520220353381 05/05/2022 VARA LACHABABU 0204010WL0015529 VARA LACHABABU 00468 UBIN0801194 1018 1018 Processed 09/12/2022 7010528605 VARA LACCHABABU ICICI BANK LTD(508534)
214 Prathipadu AP-04-010-012-031/010523
() 		0204010000NRG23050520220353385 05/05/2022 Nageswara Rao 0204010WL0015529 Nageswara Rao 00468 UBIN0801194 509 509 Processed 09/12/2022 7010528692 BONAALA NAGESWARA RAO ICICI BANK LTD(508534)
215 Prathipadu AP-04-010-012-031/010525
() 		0204010000NRG23050520220353387 05/05/2022 Subbalakshmi 0204010WL0015529 Subbalakshmi 00468 UBIN0801194 1018 1018 Processed 09/12/2022 7010528654 MULIKI SUBBALAXMI UNION BANK OF INDIA(508500)
216 Prathipadu AP-04-010-012-031/010599
() 		0204010000NRG23050520220353394 05/05/2022 Krupaanandam 0204010WL0015529 Krupaanandam 00468 UBIN0801194 1018 1018 Processed 09/12/2022 7010528870 CHUKKA KRUPA NANDAM ICICI BANK LTD(508534)
217 Prathipadu AP-04-010-012-031/010630
() 		0204010000NRG23050520220353397 05/05/2022 Dasu 0204010WL0015529 Dasu 00468 UBIN0801194 256 256 Processed 09/12/2022 7010528823 VAARA DASU UNION BANK OF INDIA(508500)
218 Prathipadu AP-04-010-012-031/010630
() 		0204010000NRG23050520220353398 05/05/2022 Martamma 0204010WL0015529 Martamma 00468 UBIN0801194 1023 1023 Processed 09/12/2022 7010528419 VAARA MARTHAMMA UNION BANK OF INDIA(508500)
219 Prathipadu AP-04-010-012-031/010635
() 		0204010000NRG23050520220353399 05/05/2022 Gali Bullappi 0204010WL0015529 Gali Bullappi 00468 UBIN0801194 1023 1023 Processed 09/12/2022 7010528750 GALI BULLI APPI ICICI BANK LTD(508534)
220 Prathipadu AP-04-010-012-031/010674
() 		0204010000NRG23050520220353400 05/05/2022 Devudu 0204010WL0015529 Devudu 00468 UBIN0801194 1023 1023 Processed 09/12/2022 7010528613 SHAIK RAMANA UNION BANK OF INDIA(508500)
221 Prathipadu AP-04-010-012-031/010744
() 		0204010000NRG23050520220353410 05/05/2022 Naagamani 0204010WL0015529 Naagamani 00468 UBIN0801194 767 767 Processed 09/12/2022 7010528942 GANTA NAGAMANI ICICI BANK LTD(508534)
222 Prathipadu AP-04-010-012-031/010749
() 		0204010000NRG23050520220353413 05/05/2022 Sanamsetti Satyanaarayana 0204010WL0015529 Sanamsetti Satyanaarayana 00468 UBIN0801194 1023 1023 Processed 09/12/2022 7010529060 Mr SHELAMSHETTI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
223 Prathipadu AP-04-010-012-031/010750
() 		0204010000NRG23050520220353417 05/05/2022 THANGELLA NOOKAMMA 0204010WL0015529 THANGELLA NOOKAMMA 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010529058 THANGELLA NOOKAMMA ICICI BANK LTD(508534)
224 Prathipadu AP-04-010-012-031/010755
() 		0204010000NRG23050520220353418 05/05/2022 Mariya 0204010WL0015529 Mariya 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010528659 GOLLA MARIYA UNION BANK OF INDIA(508500)
225 Prathipadu AP-04-010-012-031/010900
() 		0204010000NRG23050520220353424 05/05/2022 Rajulamma 0204010WL0015529 Rajulamma 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010528959 MOGILI RAJULAMMA UNION BANK OF INDIA(508500)
226 Prathipadu AP-04-010-012-031/010906
() 		0204010000NRG23050520220353426 05/05/2022 satyavathi 0204010WL0015529 satyavathi 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010528409 DANDU SATYAVATI ICICI BANK LTD(508534)
227 Prathipadu AP-04-010-012-031/011051
() 		0204010000NRG23050520220353443 05/05/2022 Mogili Venkanna 0204010WL0015529 Mogili Venkanna 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528955 MOGILI VENKANNA UNION BANK OF INDIA(508500)
228 Prathipadu AP-04-010-012-031/011052
() 		0204010000NRG23050520220353446 05/05/2022 S.Venkayamma 0204010WL0015529 S.Venkayamma 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528648 SADANALA VENKAYAMMA UNION BANK OF INDIA(508500)
229 Prathipadu AP-04-010-012-031/011052
() 		0204010000NRG23050520220353445 05/05/2022 Yesubabu 0204010WL0015529 Yesubabu 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528600 Mr SADANALA YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
230 Prathipadu AP-04-010-012-031/011053
() 		0204010000NRG23050520220353447 05/05/2022 Nagamani 0204010WL0015529 Nagamani 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528849 VALLURI NAGAMANI UNION BANK OF INDIA(508500)
231 Prathipadu AP-04-010-012-031/011064
() 		0204010000NRG23050520220353448 05/05/2022 Gandhi 0204010WL0015529 Gandhi 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010528637 EDIDA GANDHI ICICI BANK LTD(508534)
232 Prathipadu AP-04-010-012-031/011073
() 		0204010000NRG23050520220353451 05/05/2022 Rajaratnam 0204010WL0015529 Rajaratnam 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010528775 VALLURI RAJARATNAM UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-012-031/011076
() 		0204010000NRG23050520220353452 05/05/2022 Papa 0204010WL0015529 Papa 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010528751 SAGARAPU PAPA UNION BANK OF INDIA(508500)
234 Prathipadu AP-04-010-012-031/011091
() 		0204010000NRG23050520220353456 05/05/2022 Satyavati 0204010WL0015529 Satyavati 00468 UBIN0801194 1028 1028 Processed 09/12/2022 7010528686 GURRAM SATYAVATI ICICI BANK LTD(508534)
235 Prathipadu AP-04-010-012-031/011091
() 		0204010000NRG23050520220353455 05/05/2022 Veerababu 0204010WL0015529 Veerababu 00468 UBIN0801194 1028 1028 Processed 09/12/2022 7010528947 GURRAM VEERABBAI UNION BANK OF INDIA(508500)
236 Prathipadu AP-04-010-012-031/011125
() 		0204010000NRG23050520220353457 05/05/2022 Satyanarayana 0204010WL0015529 Satyanarayana 00468 UBIN0801194 1541 1541 Processed 09/12/2022 7010528696 SATYANARAYANA SHAIK UNION BANK OF INDIA(508500)
237 Prathipadu AP-04-010-012-031/011129
() 		0204010000NRG23050520220353459 05/05/2022 Mangayamma 0204010WL0015529 Mangayamma 00468 UBIN0801194 1028 1028 Processed 09/12/2022 7010528636 MOGILI MANGA UNION BANK OF INDIA(508500)
238 Prathipadu AP-04-010-012-031/011201
() 		0204010000NRG23050520220353465 05/05/2022 Peddapudi Nagayya 0204010WL0015529 Peddapudi Nagayya 00468 UBIN0801194 1028 1028 Processed 09/12/2022 7010528752 PEDAPUDI NOOKAYYA UNION BANK OF INDIA(508500)
239 Prathipadu AP-04-010-012-031/011208
() 		0204010000NRG23050520220353466 05/05/2022 Ammiraju 0204010WL0015529 Ammiraju 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010528408 Mr GANTA AMMIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
240 Prathipadu AP-04-010-012-031/011399
() 		0204010000NRG23050520220353486 05/05/2022 Apparao 0204010WL0015529 Apparao 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010528716 Mr TANGELLA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
241 Prathipadu AP-04-010-012-031/011401
() 		0204010000NRG23050520220353487 05/05/2022 Shek Chandrarao 0204010WL0015529 Shek Chandrarao 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010528691 SHEK CHANDRARAO ICICI BANK LTD(508534)
242 Prathipadu AP-04-010-012-031/011567
() 		0204010000NRG23050520220353496 05/05/2022 Papayamma 0204010WL0015529 Papayamma 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528678 KAKINADA PAPAYAMMA ICICI BANK LTD(508534)
243 Prathipadu AP-04-010-012-031/011580
() 		0204010000NRG23050520220353497 05/05/2022 Nukaraju 0204010WL0015529 Nukaraju 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528845 CHELLI NOOKARAJU ICICI BANK LTD(508534)
244 Prathipadu AP-04-010-012-031/011625
() 		0204010000NRG23050520220353499 05/05/2022 Naganna 0204010WL0015529 Naganna 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528945 JALTARAPU NAGANNA ICICI BANK LTD(508534)
245 Prathipadu AP-04-010-012-031/011625
() 		0204010000NRG23050520220353500 05/05/2022 Sattamma 0204010WL0015529 Sattamma 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528946 JALTARAPU SATYAVATI ICICI BANK LTD(508534)
246 Prathipadu AP-04-010-012-031/011628
() 		0204010000NRG23050520220353501 05/05/2022 Nagayamma 0204010WL0015529 Nagayamma 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528869 GALI NAGAYAMMA ICICI BANK LTD(508534)
247 Prathipadu AP-04-010-012-031/011670
() 		0204010000NRG23050520220353502 05/05/2022 Lakshmi 0204010WL0015529 Lakshmi 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528832 SADANALA LAKSHMI ICICI BANK LTD(508534)
248 Prathipadu AP-04-010-012-031/011676
() 		0204010000NRG23050520220353503 05/05/2022 Gurrala Sundaram 0204010WL0015529 Gurrala Sundaram 00468 UBIN0801194 514 514 Processed 09/12/2022 7010528956 GURRALA SUNDARAM ICICI BANK LTD(508534)
249 Prathipadu AP-04-010-012-031/011790
() 		0204010000NRG23050520220353506 05/05/2022 Vakapalli Annavaram 0204010WL0015529 Vakapalli Annavaram 00468 UBIN0801194 1541 1541 Processed 09/12/2022 7010528776 MERA ANNAVARAM UNION BANK OF INDIA(508500)
250 Prathipadu AP-04-010-012-031/011790
() 		0204010000NRG23050520220353505 05/05/2022 Vakapalli Devatamma 0204010WL0015529 Vakapalli Devatamma 00468 UBIN0801194 1541 1541 Processed 09/12/2022 7010528410 VAKAPALLI DEVATAMMA UNION BANK OF INDIA(508500)
251 Prathipadu AP-04-010-012-031/011921
() 		0204010000NRG23050520220353520 05/05/2022 chakradhar 0204010WL0015529 chakradhar 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010529095 SHEIK CHAKRADHAR ICICI BANK LTD(508534)
252 Prathipadu AP-04-010-012-031/012016
() 		0204010000NRG23050520220353523 05/05/2022 Durgarao 0204010WL0015529 Durgarao 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010528697 DURGARAO ENUGU UNION BANK OF INDIA(508500)
253 Prathipadu AP-04-010-012-031/012025
() 		0204010000NRG23050520220353525 05/05/2022 Bhavani 0204010WL0015529 Bhavani 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010528411 MATLA BHAVANI ICICI BANK LTD(508534)
254 Prathipadu AP-04-010-012-031/012241
() 		0204010000NRG23050520220353530 05/05/2022 Lova Kumari 0204010WL0015529 Lova Kumari 00468 UBIN0801194 991 991 Processed 09/12/2022 7010528847 BADE LOVA KUMARI UNION BANK OF INDIA(508500)
255 Prathipadu AP-04-010-012-031/012314
() 		0204010000NRG23050520220353535 05/05/2022 marthamma 0204010WL0015529 marthamma 00468 UBIN0801194 991 991 Processed 09/12/2022 7010528856 Mrs VARIKUTI MARTHAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
256 Prathipadu AP-04-010-012-031/012315
() 		0204010000NRG23050520220353536 05/05/2022 appalakonda 0204010WL0015529 appalakonda 00468 UBIN0801194 496 496 Processed 09/12/2022 7010528954 MULIKI APPALAKONDA ICICI BANK LTD(508534)
257 Prathipadu AP-04-010-012-031/012334
() 		0204010000NRG23050520220353539 05/05/2022 lakshmi 0204010WL0015529 lakshmi 00468 UBIN0801194 1487 1487 Processed 09/12/2022 7010528957 DADALA LAXMI ICICI BANK LTD(508534)
258 Prathipadu AP-04-010-012-031/012334
() 		0204010000NRG23050520220353538 05/05/2022 lovaraju 0204010WL0015529 lovaraju 00468 UBIN0801194 1487 1487 Processed 09/12/2022 7010528953 DADALA LOVARAJU ICICI BANK LTD(508534)
259 Prathipadu AP-04-010-012-031/012341
() 		0204010000NRG23050520220353541 05/05/2022 durga 0204010WL0015529 durga 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528944 KUCHHULAKOTA DURGA ICICI BANK LTD(508534)
260 Prathipadu AP-04-010-012-031/012341
() 		0204010000NRG23050520220353540 05/05/2022 veerababu 0204010WL0015529 veerababu 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528347 KUCHHULAKOTA VEERABABU ICICI BANK LTD(508534)
261 Prathipadu AP-04-010-012-031/012503
() 		0204010000NRG23050520220353556 05/05/2022 lakshmai 0204010WL0015529 lakshmai 00468 UBIN0801194 513 513 Processed 09/12/2022 7010528348 SHEK LAKSHMI ICICI BANK LTD(508534)
262 Prathipadu AP-04-010-012-031/012519
() 		0204010000NRG23050520220353563 05/05/2022 Srinu 0204010WL0015529 Srinu 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528669 JALASUTRAPU SRINU UNION BANK OF INDIA(508500)
263 Prathipadu AP-04-010-012-031/012571
() 		0204010000NRG23050520220353574 05/05/2022 ramana 0204010WL0015529 ramana 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010529057 MOGILI RAMANA UNION BANK OF INDIA(508500)
264 Prathipadu AP-04-010-012-031/012571
() 		0204010000NRG23050520220353573 05/05/2022 sanyasiravu 0204010WL0015529 sanyasiravu 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528407 MOGILI SANYASIRAO UNION BANK OF INDIA(508500)
265 Prathipadu AP-04-010-012-031/012583
() 		0204010000NRG23050520220353576 05/05/2022 satyanarayana 0204010WL0015529 satyanarayana 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528426 GOPU SATYANARAYANA UNION BANK OF INDIA(508500)
266 Prathipadu AP-04-010-012-031/012600
() 		0204010000NRG23050520220353577 05/05/2022 jaggayamma 0204010WL0015529 jaggayamma 00468 UBIN0801194 1539 1539 Processed 09/12/2022 7010528406 MULIKI JAGGAYAMMA ICICI BANK LTD(508534)
267 Prathipadu AP-04-010-012-031/012745
() 		0204010000NRG23050520220353585 05/05/2022 venkata lakshmi 0204010WL0015529 venkata lakshmi 00468 UBIN0801194 770 770 Processed 09/12/2022 7010528960 GANDIKOTA VENAKATA LAXMI UNION BANK OF INDIA(508500)
268 Prathipadu AP-04-010-012-031/012858
() 		0204010000NRG23050520220353594 05/05/2022 malleeswaridevi 0204010WL0015529 malleeswaridevi 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010529090 MULIKI MALLEESWARIDEVI UNION BANK OF INDIA(508500)
269 Prathipadu AP-04-010-020-040/010002
() 		0204010000NRG23050520220352893 05/05/2022 KAPARAPU PAPAYAMMA 0204010WL0015511 KAPARAPU PAPAYAMMA 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528607 KAPARAPU PAPAYAMMA UNION BANK OF INDIA(508500)
270 Prathipadu AP-04-010-020-040/010004
() 		0204010000NRG23050520220352894 05/05/2022 Lovatalli 0204010WL0015511 Lovatalli 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7010528353 SAGARAPU LOVATALLI UNION BANK OF INDIA(508500)
271 Prathipadu AP-04-010-020-040/010006
() 		0204010000NRG23050520220352895 05/05/2022 Atchiyamma 0204010WL0015511 Atchiyamma 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010528396 CHINTALA LAXMI UNION BANK OF INDIA(508500)
272 Prathipadu AP-04-010-020-040/010009
() 		0204010000NRG23050520220352896 05/05/2022 Gannemma 0204010WL0015511 Gannemma 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528390 JEDDA GANNAMMA UNION BANK OF INDIA(508500)
273 Prathipadu AP-04-010-020-040/010026
() 		0204010000NRG23050520220352898 05/05/2022 Bhuramma 0204010WL0015511 Bhuramma 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528747 BULIPE BURAMMA UNION BANK OF INDIA(508500)
274 Prathipadu AP-04-010-020-040/010026
() 		0204010000NRG23050520220352897 05/05/2022 Veerraju 0204010WL0015511 Veerraju 00468 UBIN0801194 1283 1283 Processed 09/12/2022 7010528386 BULIPE VEERRAJU UNION BANK OF INDIA(508500)
275 Prathipadu AP-04-010-020-040/010028
() 		0204010000NRG23050520220352899 05/05/2022 Kondamma 0204010WL0015511 Kondamma 00468 UBIN0801194 1283 1283 Processed 09/12/2022 7010528670 RAAPAA KONDAMMA UNION BANK OF INDIA(508500)
276 Prathipadu AP-04-010-020-040/010040
() 		0204010000NRG23050520220352900 05/05/2022 Peddintlamma 0204010WL0015511 Peddintlamma 00468 UBIN0801194 1283 1283 Processed 09/12/2022 7010528363 RAPA PEDDITLAMMA UNION BANK OF INDIA(508500)
277 Prathipadu AP-04-010-020-040/010041
() 		0204010000NRG23050520220352901 05/05/2022 Bullemma 0204010WL0015511 Bullemma 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528687 JUVVALA BULLEMMA UNION BANK OF INDIA(508500)
278 Prathipadu AP-04-010-020-040/010066
() 		0204010000NRG23050520220352903 05/05/2022 Lakshmi 0204010WL0015511 Lakshmi 00468 UBIN0801194 1284 1284 Processed 09/12/2022 7010528829 YAALLA LAKSHMI UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-020-040/010070
() 		0204010000NRG23050520220352904 05/05/2022 Mariyamma 0204010WL0015511 Mariyamma 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010528391 GUDALA MARIYAMMA UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-020-040/010071
() 		0204010000NRG23050520220352905 05/05/2022 Subbalakshmi 0204010WL0015511 Subbalakshmi 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528680 MARELLA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
281 Prathipadu AP-04-010-020-040/010080
() 		0204010000NRG23050520220352906 05/05/2022 Lova Kumari 0204010WL0015511 Lova Kumari 00468 UBIN0801194 513 513 Processed 09/12/2022 7010529134 SIDDANTAPU LOVAKUMARI UNION BANK OF INDIA(508500)
282 Prathipadu AP-04-010-020-040/010084
() 		0204010000NRG23050520220352907 05/05/2022 GUDAALA SUBBALAKSHHMI 0204010WL0015511 GUDAALA SUBBALAKSHHMI 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528705 GUDAALA SUBBALAKSHMI UNION BANK OF INDIA(508500)
283 Prathipadu AP-04-010-020-040/010085
() 		0204010000NRG23050520220352908 05/05/2022 Ratnam 0204010WL0015511 Ratnam 00468 UBIN0801194 1281 1281 Processed 09/12/2022 7010528671 GUMMALA RATNAM UNION BANK OF INDIA(508500)
284 Prathipadu AP-04-010-020-040/010089
() 		0204010000NRG23050520220352909 05/05/2022 Ramayamma 0204010WL0015511 Ramayamma 00468 UBIN0801194 1282 1282 Processed 09/12/2022 7010528376 VALLURI RAMAYAMMA UNION BANK OF INDIA(508500)
285 Prathipadu AP-04-010-020-040/010090
() 		0204010000NRG23050520220352910 05/05/2022 Pamayya 0204010WL0015511 Pamayya 00468 UBIN0801194 1282 1282 Processed 09/12/2022 7010528854 CHERMALA PAMUYYA UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-020-040/010090
() 		0204010000NRG23050520220352911 05/05/2022 Papa 0204010WL0015511 Papa 00468 UBIN0801194 769 769 Processed 09/12/2022 7010528844 CHERMALA PAPA UNION BANK OF INDIA(508500)
287 Prathipadu AP-04-010-020-040/010093
() 		0204010000NRG23050520220352913 05/05/2022 Lakshmi 0204010WL0015511 Lakshmi 00468 UBIN0801194 769 769 Processed 09/12/2022 7010529124 RAPA LAKSHMI UNION BANK OF INDIA(508500)
288 Prathipadu AP-04-010-020-040/010093
() 		0204010000NRG23050520220352912 05/05/2022 Suribabu 0204010WL0015511 Suribabu 00468 UBIN0801194 769 769 Processed 09/12/2022 7010528690 RAPA SURIBABU UNION BANK OF INDIA(508500)
289 Prathipadu AP-04-010-020-040/010108
() 		0204010000NRG23050520220352914 05/05/2022 Sesharatnam 0204010WL0015511 Sesharatnam 00468 UBIN0801194 1281 1281 Processed 09/12/2022 7010528684 YALLA SESHARATNAM UNION BANK OF INDIA(508500)
290 Prathipadu AP-04-010-020-040/010117
() 		0204010000NRG23050520220352915 05/05/2022 Lakshmi 0204010WL0015511 Lakshmi 00468 UBIN0801194 1282 1282 Processed 09/12/2022 7010528383 KANDELLI LAKSHMI UNION BANK OF INDIA(508500)
291 Prathipadu AP-04-010-020-040/010129
() 		0204010000NRG23050520220352916 05/05/2022 Sanyasamma 0204010WL0015511 Sanyasamma 00468 UBIN0801194 1140 1140 Processed 09/12/2022 7010528621 BULIPE SANYASAMMA UNION BANK OF INDIA(508500)
292 Prathipadu AP-04-010-020-040/010133
() 		0204010000NRG23050520220352917 05/05/2022 Jayalakshmi 0204010WL0015511 Jayalakshmi 00468 UBIN0801194 767 767 Processed 09/12/2022 7010528423 SIDDANTAPU JAYALAKSHMI UNION BANK OF INDIA(508500)
293 Prathipadu AP-04-010-020-040/010136
() 		0204010000NRG23050520220352918 05/05/2022 Kondarajulu 0204010WL0015511 Kondarajulu 00468 UBIN0801194 761 761 Processed 09/12/2022 7010528403 KOLLUBOINA KONDARAJU UNION BANK OF INDIA(508500)
294 Prathipadu AP-04-010-020-040/010136
() 		0204010000NRG23050520220352919 05/05/2022 Lakshmi 0204010WL0015511 Lakshmi 00468 UBIN0801194 761 761 Processed 09/12/2022 7010528718 KOLLUBOINA LAKSHMI UNION BANK OF INDIA(508500)
295 Prathipadu AP-04-010-020-040/010150
() 		0204010000NRG23050520220352920 05/05/2022 Savitri 0204010WL0015511 Savitri 00468 UBIN0801194 1278 1278 Processed 09/12/2022 7010528398 GUDALA SAVITRI UNION BANK OF INDIA(508500)
296 Prathipadu AP-04-010-020-040/010152
() 		0204010000NRG23050520220352921 05/05/2022 China Nookaraju 0204010WL0015511 China Nookaraju 00468 UBIN0801194 1281 1281 Processed 09/12/2022 7010528855 BULIPE CHINA NOOKARAJU UNION BANK OF INDIA(508500)
297 Prathipadu AP-04-010-020-040/010159
() 		0204010000NRG23050520220352922 05/05/2022 Venkatarao 0204010WL0015511 Venkatarao 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7010528619 JUVVALA VENKATA RAO UNION BANK OF INDIA(508500)
298 Prathipadu AP-04-010-020-040/010161
() 		0204010000NRG23050520220352923 05/05/2022 Veerraju 0204010WL0015511 Veerraju 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7010528617 SIDDI VEERRAJU UNION BANK OF INDIA(508500)
299 Prathipadu AP-04-010-020-040/010162
() 		0204010000NRG23050520220352924 05/05/2022 Kameswararao 0204010WL0015511 Kameswararao 00468 UBIN0801194 1022 1022 Processed 09/12/2022 7010528421 SINGULURI KAMESWARARAO UNION BANK OF INDIA(508500)
300 Prathipadu AP-04-010-020-040/010166
() 		0204010000NRG23050520220352925 05/05/2022 Sarojini 0204010WL0015511 Sarojini 00468 UBIN0801194 1281 1281 Processed 09/12/2022 7010528378 JUVVALA SAROJINI UNION BANK OF INDIA(508500)
301 Prathipadu AP-04-010-020-040/010176
() 		0204010000NRG23050520220352926 05/05/2022 Annavaram 0204010WL0015511 Annavaram 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528649 SINGULURI ANNAVARAM UNION BANK OF INDIA(508500)
302 Prathipadu AP-04-010-020-040/010181
() 		0204010000NRG23050520220352927 05/05/2022 Rajulamma 0204010WL0015511 Rajulamma 00468 UBIN0801194 511 511 Processed 09/12/2022 7010528685 MADIKI RAJULAMMA UNION BANK OF INDIA(508500)
303 Prathipadu AP-04-010-020-040/010184
() 		0204010000NRG23050520220352929 05/05/2022 Ramulu 0204010WL0015511 Ramulu 00468 UBIN0801194 1140 1140 Processed 09/12/2022 7010528655 MANEEDI RAMULU UNION BANK OF INDIA(508500)
304 Prathipadu AP-04-010-020-040/010196
() 		0204010000NRG23050520220352930 05/05/2022 Nookaratnam 0204010WL0015511 Nookaratnam 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528850 Mr BURA NOOKARATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
305 Prathipadu AP-04-010-020-040/010212
() 		0204010000NRG23050520220352931 05/05/2022 Rajulamma 0204010WL0015511 Rajulamma 00468 UBIN0801194 1281 1281 Processed 09/12/2022 7010529137 SINGULURI RAJU UNION BANK OF INDIA(508500)
306 Prathipadu AP-04-010-020-040/010214
() 		0204010000NRG23050520220352932 05/05/2022 Savitri 0204010WL0015511 Savitri 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528380 RELLI SAAVITRI UNION BANK OF INDIA(508500)
307 Prathipadu AP-04-010-020-040/010225
() 		0204010000NRG23050520220352933 05/05/2022 Satyavathi 0204010WL0015511 Satyavathi 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528351 KANDIPAPPU SATYAVATHI UNION BANK OF INDIA(508500)
308 Prathipadu AP-04-010-020-040/010239
() 		0204010000NRG23050520220352935 05/05/2022 Arjunudu 0204010WL0015511 Arjunudu 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528350 KOLLU ARJUNUDU UNION BANK OF INDIA(508500)
309 Prathipadu AP-04-010-020-040/010259
() 		0204010000NRG23050520220352936 05/05/2022 Musalamma 0204010WL0015511 Musalamma 00468 UBIN0801194 1284 1284 Processed 09/12/2022 7010528674 PAIDI MUSALAMMA UNION BANK OF INDIA(508500)
310 Prathipadu AP-04-010-020-040/010300
() 		0204010000NRG23050520220352937 05/05/2022 Bhushanam 0204010WL0015511 Bhushanam 00468 UBIN0801194 761 761 Processed 09/12/2022 7010528880 UNDRASAPU BHUSHANAM UNION BANK OF INDIA(508500)
311 Prathipadu AP-04-010-020-040/010328
() 		0204010000NRG23050520220352938 05/05/2022 Venkanna 0204010WL0015511 Venkanna 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7010528374 PEDDI VENKANNABABU UNION BANK OF INDIA(508500)
312 Prathipadu AP-04-010-020-040/010354
() 		0204010000NRG23050520220352939 05/05/2022 Nookaraju 0204010WL0015511 Nookaraju 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7010528618 Mr JUVVALA NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
313 Prathipadu AP-04-010-020-040/010358
() 		0204010000NRG23050520220352940 05/05/2022 JUVVALA VENKATA RAO 0204010WL0015511 JUVVALA VENKATA RAO 00468 UBIN0801194 1140 1140 Processed 09/12/2022 7010528721 Mr JUVVALA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
314 Prathipadu AP-04-010-020-040/010359
() 		0204010000NRG23050520220352941 05/05/2022 Subbarao 0204010WL0015511 Subbarao 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7010528364 BATTINA SUBBA RAO UNION BANK OF INDIA(508500)
315 Prathipadu AP-04-010-020-040/010363
() 		0204010000NRG23050520220352942 05/05/2022 Nookalamma 0204010WL0015511 Nookalamma 00468 UBIN0801194 1140 1140 Processed 09/12/2022 7010528393 Mr BONDRU NUKALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
316 Prathipadu AP-04-010-020-040/010412
() 		0204010000NRG23050520220352944 05/05/2022 Kumari 0204010WL0015511 Kumari 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010529068 VALLURI KUMARI UNION BANK OF INDIA(508500)
317 Prathipadu AP-04-010-020-040/010412
() 		0204010000NRG23050520220352943 05/05/2022 Raghava 0204010WL0015511 Raghava 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528601 Mr VALLURI RAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
318 Prathipadu AP-04-010-020-040/010422
() 		0204010000NRG23050520220352945 05/05/2022 Nookaraju 0204010WL0015511 Nookaraju 00468 UBIN0801194 1015 1015 Processed 09/12/2022 7010528972 GOLLA NOOKARAJU UNION BANK OF INDIA(508500)
319 Prathipadu AP-04-010-020-040/010432
() 		0204010000NRG23050520220352946 05/05/2022 Suryanarayana 0204010WL0015511 Suryanarayana 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528366 Mr NAGULAPALLI SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
320 Prathipadu AP-04-010-020-040/010461
() 		0204010000NRG23050520220352947 05/05/2022 Papa 0204010WL0015511 Papa 00468 UBIN0801194 769 769 Processed 09/12/2022 7010528851 BULIPE PAPA UNION BANK OF INDIA(508500)
321 Prathipadu AP-04-010-020-040/010468
() 		0204010000NRG23050520220352948 05/05/2022 Papa 0204010WL0015511 Papa 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010528642 LINGAM PAPA UNION BANK OF INDIA(508500)
322 Prathipadu AP-04-010-020-040/010470
() 		0204010000NRG23050520220352949 05/05/2022 Lovamma 0204010WL0015511 Lovamma 00468 UBIN0801194 1140 1140 Processed 09/12/2022 7010528797 Mrs GUDALA LOVAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
323 Prathipadu AP-04-010-020-040/010479
() 		0204010000NRG23050520220352950 05/05/2022 Lakshmi 0204010WL0015511 Lakshmi 00468 UBIN0801194 1284 1284 Processed 09/12/2022 7010528749 PALLA LAKSHMI UNION BANK OF INDIA(508500)
324 Prathipadu AP-04-010-020-040/010485
() 		0204010000NRG23050520220352952 05/05/2022 Annapurna 0204010WL0015511 Annapurna 00468 UBIN0801194 1015 1015 Processed 09/12/2022 7010528675 BAGEPALLI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Prathipadu AP-04-010-020-040/010485
() 		0204010000NRG23050520220352951 05/05/2022 Gopi 0204010WL0015511 Gopi 00468 UBIN0801194 1015 1015 Processed 09/12/2022 7010528780 BAGEPALLIGOPI UNION BANK OF INDIA(508500)
326 Prathipadu AP-04-010-020-040/010488
() 		0204010000NRG23050520220352953 05/05/2022 divya 0204010WL0015511 divya 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010529071 GOLLAPALLI DIVYA UNION BANK OF INDIA(508500)
327 Prathipadu AP-04-010-020-040/010514
() 		0204010000NRG23050520220352954 05/05/2022 Nagamani 0204010WL0015511 Nagamani 00468 UBIN0801194 1282 1282 Processed 09/12/2022 7010528877 KOLLUBOINA NAGAMANI UNION BANK OF INDIA(508500)
328 Prathipadu AP-04-010-020-040/010517
() 		0204010000NRG23050520220352955 05/05/2022 Appala Raju 0204010WL0015511 Appala Raju 00468 UBIN0801194 1282 1282 Processed 09/12/2022 7010528817 DEVARA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Prathipadu AP-04-010-020-040/010522
() 		0204010000NRG23050520220352956 05/05/2022 Ramayamma 0204010WL0015511 Ramayamma 00468 UBIN0801194 1140 1140 Processed 09/12/2022 7010528612 SADE RAMAYAMMA UNION BANK OF INDIA(508500)
330 Prathipadu AP-04-010-020-040/010523
() 		0204010000NRG23050520220352957 05/05/2022 Appa Rao 0204010WL0015511 Appa Rao 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528638 PALLA APPA RAO UNION BANK OF INDIA(508500)
331 Prathipadu AP-04-010-020-040/010523
() 		0204010000NRG23050520220352958 05/05/2022 Appalakonda 0204010WL0015511 Appalakonda 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528816 PALLA APPALAKONDA UNION BANK OF INDIA(508500)
332 Prathipadu AP-04-010-020-040/010568
() 		0204010000NRG23050520220352959 05/05/2022 Subbayamma 0204010WL0015511 Subbayamma 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010528394 GUDALA PEDDA SUBBALAKSHMI UNION BANK OF INDIA(508500)
333 Prathipadu AP-04-010-020-040/010584
() 		0204010000NRG23050520220352960 05/05/2022 Durga 0204010WL0015511 Durga 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010528853 VALLURI DURGA UNION BANK OF INDIA(508500)
334 Prathipadu AP-04-010-020-040/010587
() 		0204010000NRG23050520220352961 05/05/2022 Appa Rao 0204010WL0015511 Appa Rao 00468 UBIN0801194 1140 1140 Processed 09/12/2022 7010528387 THUPATI APPARAO UNION BANK OF INDIA(508500)
335 Prathipadu AP-04-010-020-040/010599
() 		0204010000NRG23050520220352962 05/05/2022 Peda Ramudu 0204010WL0015511 Peda Ramudu 00468 UBIN0801194 1282 1282 Processed 09/12/2022 7010528830 RAPA PEDA RAMUDU UNION BANK OF INDIA(508500)
336 Prathipadu AP-04-010-020-040/010616
() 		0204010000NRG23050520220352963 05/05/2022 Venkatalakshmi 0204010WL0015511 Venkatalakshmi 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528719 BEESETTI VENKATA LAXMI UNION BANK OF INDIA(508500)
337 Prathipadu AP-04-010-020-040/010618
() 		0204010000NRG23050520220352964 05/05/2022 Appalanarasa 0204010WL0015511 Appalanarasa 00468 UBIN0801194 1282 1282 Processed 09/12/2022 7010528352 TOOPATI APPALANARASA UNION BANK OF INDIA(508500)
338 Prathipadu AP-04-010-020-040/010624
() 		0204010000NRG23050520220352965 05/05/2022 Devudamma 0204010WL0015511 Devudamma 00468 UBIN0801194 1282 1282 Processed 09/12/2022 7010528846 VELUPU DEVUDAMMA UNION BANK OF INDIA(508500)
339 Prathipadu AP-04-010-020-040/010636
() 		0204010000NRG23050520220352966 05/05/2022 Papa 0204010WL0015511 Papa 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010528399 GUDALA PAPA UNION BANK OF INDIA(508500)
340 Prathipadu AP-04-010-020-040/010639
() 		0204010000NRG23050520220352967 05/05/2022 Jayalakshmi 0204010WL0015511 Jayalakshmi 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528596 SINGULURI JAYALAKSHMI UNION BANK OF INDIA(508500)
341 Prathipadu AP-04-010-020-040/010643
() 		0204010000NRG23050520220352968 05/05/2022 Ramakrishna 0204010WL0015511 Ramakrishna 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010529121 RAYUDU RAMAKRISHNA UNION BANK OF INDIA(508500)
342 Prathipadu AP-04-010-020-040/010671
() 		0204010000NRG23050520220352969 05/05/2022 Veera Bulli 0204010WL0015511 Veera Bulli 00468 UBIN0801194 1284 1284 Processed 09/12/2022 7010528852 ENTI VEERABULLI UNION BANK OF INDIA(508500)
343 Prathipadu AP-04-010-020-040/010676
() 		0204010000NRG23050520220352970 05/05/2022 Appalakonda 0204010WL0015511 Appalakonda 00468 UBIN0801194 513 513 Processed 09/12/2022 7010528968 DADALA APPALARAJU UNION BANK OF INDIA(508500)
344 Prathipadu AP-04-010-020-040/010688
() 		0204010000NRG23050520220352971 05/05/2022 Uppamma 0204010WL0015511 Uppamma 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528639 AINELLI UPPAMMA UNION BANK OF INDIA(508500)
345 Prathipadu AP-04-010-020-040/010694
() 		0204010000NRG23050520220352972 05/05/2022 Suryarao 0204010WL0015511 Suryarao 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528384 VALLURI SURYARAO UNION BANK OF INDIA(508500)
346 Prathipadu AP-04-010-020-040/010701
() 		0204010000NRG23050520220352974 05/05/2022 Neenaveni 0204010WL0015511 Neenaveni 00468 UBIN0801194 1015 1015 Processed 09/12/2022 7010528412 CHILAKALAPALLI NEELAVENI UNION BANK OF INDIA(508500)
347 Prathipadu AP-04-010-020-040/010702
() 		0204010000NRG23050520220352975 05/05/2022 SARAPALLI KAMESWARI 0204010WL0015511 SARAPALLI KAMESWARI 00468 UBIN0801194 770 770 Processed 09/12/2022 7010528651 SARIPALLI KAMESWARI UNION BANK OF INDIA(508500)
348 Prathipadu AP-04-010-020-040/010716
() 		0204010000NRG23050520220352976 05/05/2022 Lakshmi 0204010WL0015511 Lakshmi 00468 UBIN0801194 1284 1284 Processed 09/12/2022 7010528395 VADDI LAKSHMI UNION BANK OF INDIA(508500)
349 Prathipadu AP-04-010-020-040/010720
() 		0204010000NRG23050520220352977 05/05/2022 Ganga 0204010WL0015511 Ganga 00468 UBIN0801194 1284 1284 Processed 09/12/2022 7010528673 NAAMA GANGADEVI UNION BANK OF INDIA(508500)
350 Prathipadu AP-04-010-020-040/010721
() 		0204010000NRG23050520220352978 05/05/2022 Bebi 0204010WL0015511 Bebi 00468 UBIN0801194 1284 1284 Processed 09/12/2022 7010528706 NAAMA BEBI UNION BANK OF INDIA(508500)
351 Prathipadu AP-04-010-020-040/010727
() 		0204010000NRG23050520220352980 05/05/2022 Annapurna 0204010WL0015511 Annapurna 00468 UBIN0801194 1015 1015 Processed 09/12/2022 7010528660 EEPI ANNAPOORNA UNION BANK OF INDIA(508500)
352 Prathipadu AP-04-010-020-040/010828
() 		0204010000NRG23050520220352982 05/05/2022 Lakshmi 0204010WL0015511 Lakshmi 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528372 NANIPALLI LAXMI UNION BANK OF INDIA(508500)
353 Prathipadu AP-04-010-020-040/010828
() 		0204010000NRG23050520220352981 05/05/2022 Rambabu 0204010WL0015511 Rambabu 00468 UBIN0801194 1282 1282 Processed 09/12/2022 7010528969 NANIPALLI RAMBABU UNION BANK OF INDIA(508500)
354 Prathipadu AP-04-010-020-040/010833
() 		0204010000NRG23050520220352983 05/05/2022 Mariya 0204010WL0015511 Mariya 00468 UBIN0801194 1282 1282 Processed 09/12/2022 7010528385 Mrs VALLURI MARIYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
355 Prathipadu AP-04-010-020-040/010840
() 		0204010000NRG23050520220352984 05/05/2022 Mariyamma 0204010WL0015511 Mariyamma 00468 UBIN0801194 1284 1284 Processed 09/12/2022 7010528746 VALLURI MARIDIMMA UNION BANK OF INDIA(508500)
356 Prathipadu AP-04-010-020-040/010853
() 		0204010000NRG23050520220352985 05/05/2022 Srinu 0204010WL0015511 Srinu 00468 UBIN0801194 1103 1103 Processed 09/12/2022 7010528418 Mr KASIREDDY SRINIVASRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
357 Prathipadu AP-04-010-020-040/010871
() 		0204010000NRG23050520220352987 05/05/2022 Kantam 0204010WL0015511 Kantam 00468 UBIN0801194 770 770 Processed 09/12/2022 7010528748 JAKKALA KANTAM UNION BANK OF INDIA(508500)
358 Prathipadu AP-04-010-020-040/010885
() 		0204010000NRG23050520220352989 05/05/2022 Nukalamma 0204010WL0015511 Nukalamma 00468 UBIN0801194 770 770 Processed 09/12/2022 7010528359 NAMA NUKALAMMA UNION BANK OF INDIA(508500)
359 Prathipadu AP-04-010-020-040/010916
() 		0204010000NRG23050520220352990 05/05/2022 Apparao 0204010WL0015511 Apparao 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528821 DULAPALLI APPARAO UNION BANK OF INDIA(508500)
360 Prathipadu AP-04-010-020-040/010919
() 		0204010000NRG23050520220352991 05/05/2022 Ganavati 0204010WL0015511 Ganavati 00468 UBIN0801194 1282 1282 Processed 09/12/2022 7010528603 CHITTIMURI JNANAVATHI UNION BANK OF INDIA(508500)
361 Prathipadu AP-04-010-020-040/010924
() 		0204010000NRG23050520220352992 05/05/2022 Kamaraju 0204010WL0015511 Kamaraju 00468 UBIN0801194 1282 1282 Processed 09/12/2022 7010528389 JUVVALA KAMARAJU UNION BANK OF INDIA(508500)
362 Prathipadu AP-04-010-020-040/010927
() 		0204010000NRG23050520220352993 05/05/2022 Krupavati 0204010WL0015511 Krupavati 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528354 JUVVALA KRUPAVATHI UNION BANK OF INDIA(508500)
363 Prathipadu AP-04-010-020-040/010937
() 		0204010000NRG23050520220352994 05/05/2022 Varalu 0204010WL0015511 Varalu 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528360 JANAPAREDDY VARALU UNION BANK OF INDIA(508500)
364 Prathipadu AP-04-010-020-040/010946
() 		0204010000NRG23050520220352995 05/05/2022 Sesuvudu 0204010WL0015511 Sesuvudu 00468 UBIN0801194 1140 1140 Processed 09/12/2022 7010528388 MURA SESHUDU UNION BANK OF INDIA(508500)
365 Prathipadu AP-04-010-020-040/010970
() 		0204010000NRG23050520220352996 05/05/2022 Bhooshanam 0204010WL0015511 Bhooshanam 00468 UBIN0801194 1282 1282 Processed 09/12/2022 7010528643 Mrs TOOPATI BHUSHANAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
366 Prathipadu AP-04-010-020-040/010972
() 		0204010000NRG23050520220352997 05/05/2022 YADAGALA CHINA APPA RAO 0204010WL0015511 YADAGALA CHINA APPA RAO 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528598 YADAGALA APPALA RAJU UNION BANK OF INDIA(508500)
367 Prathipadu AP-04-010-020-040/010973
() 		0204010000NRG23050520220352998 05/05/2022 Satyanarayana 0204010WL0015511 Satyanarayana 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010529144 Mr CHILAKALAPALLI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
368 Prathipadu AP-04-010-020-040/010982
() 		0204010000NRG23050520220352999 05/05/2022 Lakshmi 0204010WL0015511 Lakshmi 00468 UBIN0801194 1103 1103 Processed 09/12/2022 7010528717 SWAYAMBARAPU LAKSHMI UNION BANK OF INDIA(508500)
369 Prathipadu AP-04-010-020-040/010983
() 		0204010000NRG23050520220353000 05/05/2022 Veerraju 0204010WL0015511 Veerraju 00468 UBIN0801194 1103 1103 Processed 09/12/2022 7010528714 SWAYAMBARAPU VEERRAAJU UNION BANK OF INDIA(508500)
370 Prathipadu AP-04-010-020-040/010984
() 		0204010000NRG23050520220353001 05/05/2022 Lakshmi 0204010WL0015511 Lakshmi 00468 UBIN0801194 1103 1103 Processed 09/12/2022 7010529085 ANAKAPALLI LAKSHMI UNION BANK OF INDIA(508500)
371 Prathipadu AP-04-010-020-040/010995
() 		0204010000NRG23050520220353002 05/05/2022 Kamaraju 0204010WL0015511 Kamaraju 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528623 GONAGANI KAMARAJU UNION BANK OF INDIA(508500)
372 Prathipadu AP-04-010-020-040/010995
() 		0204010000NRG23050520220353003 05/05/2022 Peda Kantam 0204010WL0015511 Peda Kantam 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528614 GONAGALA KANTHAM UNION BANK OF INDIA(508500)
373 Prathipadu AP-04-010-020-040/010996
() 		0204010000NRG23050520220353004 05/05/2022 Kantam 0204010WL0015511 Kantam 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528665 GOONAGANI KANTHAM UNION BANK OF INDIA(508500)
374 Prathipadu AP-04-010-020-040/010998
() 		0204010000NRG23050520220353005 05/05/2022 Raghava 0204010WL0015511 Raghava 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528668 RAMABUDDI RAGHAVA UNION BANK OF INDIA(508500)
375 Prathipadu AP-04-010-020-040/011000
() 		0204010000NRG23050520220353006 05/05/2022 Nagaraju 0204010WL0015511 Nagaraju 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528402 KARRI NAGAMANI UNION BANK OF INDIA(508500)
376 Prathipadu AP-04-010-020-040/011006
() 		0204010000NRG23050520220353007 05/05/2022 Varalakshmi 0204010WL0015511 Varalakshmi 00468 UBIN0801194 1103 1103 Processed 09/12/2022 7010529084 ANAKAPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
377 Prathipadu AP-04-010-020-040/011122
() 		0204010000NRG23050520220353008 05/05/2022 Konda 0204010WL0015511 Konda 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010528420 MAGANTI KONDA UNION BANK OF INDIA(508500)
378 Prathipadu AP-04-010-020-040/011180
() 		0204010000NRG23050520220353010 05/05/2022 Lakshmi 0204010WL0015511 Lakshmi 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528349 DULAPALLI LAKSHMI UNION BANK OF INDIA(508500)
379 Prathipadu AP-04-010-020-040/011181
() 		0204010000NRG23050520220353011 05/05/2022 Lakshmi 0204010WL0015511 Lakshmi 00468 UBIN0801194 1015 1015 Processed 09/12/2022 7010528622 Mrs ISARAPU LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
380 Prathipadu AP-04-010-020-040/011184
() 		0204010000NRG23050520220353012 05/05/2022 Varalu 0204010WL0015511 Varalu 00468 UBIN0801194 1015 1015 Processed 09/12/2022 7010528361 ISARAPU VARALAMMA UNION BANK OF INDIA(508500)
381 Prathipadu AP-04-010-020-040/011186
() 		0204010000NRG23050520220353013 05/05/2022 Nukaraju 0204010WL0015511 Nukaraju 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528818 MEDIBOYINA NOOKARAJU UNION BANK OF INDIA(508500)
382 Prathipadu AP-04-010-020-040/011243
() 		0204010000NRG23050520220353014 05/05/2022 Appalaraju 0204010WL0015511 Appalaraju 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528632 BATTULA APPALARAJU UNION BANK OF INDIA(508500)
383 Prathipadu AP-04-010-020-040/011245
() 		0204010000NRG23050520220353015 05/05/2022 Kasulamma 0204010WL0015511 Kasulamma 00468 UBIN0801194 1015 1015 Processed 09/12/2022 7010528644 RAKETI KASULAMMA UNION BANK OF INDIA(508500)
384 Prathipadu AP-04-010-020-040/011247
() 		0204010000NRG23050520220353016 05/05/2022 Nukalamma 0204010WL0015511 Nukalamma 00468 UBIN0801194 1015 1015 Processed 09/12/2022 7010528606 RAKATI NUKALAMMA UNION BANK OF INDIA(508500)
385 Prathipadu AP-04-010-020-040/011250
() 		0204010000NRG23050520220353017 05/05/2022 Suryudu 0204010WL0015511 Suryudu 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528615 PAMPANABOINA SURYUDU UNION BANK OF INDIA(508500)
386 Prathipadu AP-04-010-020-040/011256
() 		0204010000NRG23050520220353019 05/05/2022 Chendrarao 0204010WL0015511 Chendrarao 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7010528436 ANUSURI CHANDRARAO UNION BANK OF INDIA(508500)
387 Prathipadu AP-04-010-020-040/011256
() 		0204010000NRG23050520220353020 05/05/2022 Satyavati 0204010WL0015511 Satyavati 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7010528377 ANUSURI SATYAVATHI UNION BANK OF INDIA(508500)
388 Prathipadu AP-04-010-020-040/011272
() 		0204010000NRG23050520220353021 05/05/2022 Satyavati 0204010WL0015511 Satyavati 00468 UBIN0801194 1015 1015 Processed 09/12/2022 7010528405 EGALA SATYAVATHI UNION BANK OF INDIA(508500)
389 Prathipadu AP-04-010-020-040/011316
() 		0204010000NRG23050520220353022 05/05/2022 Rajulu 0204010WL0015511 Rajulu 00468 UBIN0801194 761 761 Processed 09/12/2022 7010528620 CHILAKALAPALLI RAJULU UNION BANK OF INDIA(508500)
390 Prathipadu AP-04-010-020-040/011316
() 		0204010000NRG23050520220353023 05/05/2022 RAmanamma 0204010WL0015511 RAmanamma 00468 UBIN0801194 1015 1015 Processed 09/12/2022 7010528681 CHILAKALAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
391 Prathipadu AP-04-010-020-040/011354
() 		0204010000NRG23050520220353024 05/05/2022 Durga 0204010WL0015511 Durga 00468 UBIN0801194 513 513 Processed 09/12/2022 7010528666 JATTI DURGA UNION BANK OF INDIA(508500)
392 Prathipadu AP-04-010-020-040/011354
() 		0204010000NRG23050520220353025 05/05/2022 satya 0204010WL0015511 satya 00468 UBIN0801194 769 769 Processed 09/12/2022 7010529127 ALLAM SATYA UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-020-040/011366
() 		0204010000NRG23050520220353026 05/05/2022 Nagamani 0204010WL0015511 Nagamani 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528368 MORUKURTHI NAGAMANI UNION BANK OF INDIA(508500)
394 Prathipadu AP-04-010-020-040/011367
() 		0204010000NRG23050520220353027 05/05/2022 Arajamma 0204010WL0015511 Arajamma 00468 UBIN0801194 761 761 Processed 09/12/2022 7010528627 PALLA ARJAMMA UNION BANK OF INDIA(508500)
395 Prathipadu AP-04-010-020-040/011369
() 		0204010000NRG23050520220353028 05/05/2022 Chinnamma 0204010WL0015511 Chinnamma 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528379 BUDDALA CHINNAYAMMA UNION BANK OF INDIA(508500)
396 Prathipadu AP-04-010-020-040/011386
() 		0204010000NRG23050520220353029 05/05/2022 Kantam 0204010WL0015511 Kantam 00468 UBIN0801194 1015 1015 Processed 09/12/2022 7010528365 PACHCHIKORU KANTAM UNION BANK OF INDIA(508500)
397 Prathipadu AP-04-010-020-040/011388
() 		0204010000NRG23050520220353031 05/05/2022 Kumari 0204010WL0015511 Kumari 00468 UBIN0801194 1282 1282 Processed 09/12/2022 7010528848 AMBATI KUMARI UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-020-040/011392
() 		0204010000NRG23050520220353032 05/05/2022 Dharmaraju 0204010WL0015511 Dharmaraju 00468 UBIN0801194 1283 1283 Processed 09/12/2022 7010528970 DASARI DHARMARAJU UNION BANK OF INDIA(508500)
399 Prathipadu AP-04-010-020-040/011394
() 		0204010000NRG23050520220353033 05/05/2022 Subbayamma 0204010WL0015511 Subbayamma 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528634 NANIPALLI SUBBAYAMMA UNION BANK OF INDIA(508500)
400 Prathipadu AP-04-010-020-040/011401
() 		0204010000NRG23050520220353034 05/05/2022 Appalaraajamma 0204010WL0015511 Appalaraajamma 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528630 NAKKIREDDY APPALARAJU UNION BANK OF INDIA(508500)
401 Prathipadu AP-04-010-020-040/011450
() 		0204010000NRG23050520220353035 05/05/2022 Veeralakshmi 0204010WL0015511 Veeralakshmi 00468 UBIN0801194 1015 1015 Processed 09/12/2022 7010528682 BARNINKALA VEERA LAKSHMI UNION BANK OF INDIA(508500)
402 Prathipadu AP-04-010-020-040/011452
() 		0204010000NRG23050520220353036 05/05/2022 Satyavati 0204010WL0015511 Satyavati 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528715 Mrs YARRA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
403 Prathipadu AP-04-010-020-040/011453
() 		0204010000NRG23050520220353037 05/05/2022 Manikyam 0204010WL0015511 Manikyam 00468 UBIN0801194 1027 1027 Processed 09/12/2022 7010528720 THOTA MANIKYAM UNION BANK OF INDIA(508500)
404 Prathipadu AP-04-010-020-040/011455
() 		0204010000NRG23050520220353038 05/05/2022 Nukaraju 0204010WL0015511 Nukaraju 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528597 SABBU NOOKARAJU UNION BANK OF INDIA(508500)
405 Prathipadu AP-04-010-020-040/011464
() 		0204010000NRG23050520220353039 05/05/2022 Sanyasamma 0204010WL0015511 Sanyasamma 00468 UBIN0801194 769 769 Processed 09/12/2022 7010528878 LODAGALA SANYASAMMA UNION BANK OF INDIA(508500)
406 Prathipadu AP-04-010-020-040/011483
() 		0204010000NRG23050520220353040 05/05/2022 Bhavani 0204010WL0015511 Bhavani 00468 UBIN0801194 1282 1282 Processed 09/12/2022 7010528635 JOGA BHAVANI UNION BANK OF INDIA(508500)
407 Prathipadu AP-04-010-020-040/011538
() 		0204010000NRG23050520220353041 05/05/2022 Satyavati 0204010WL0015511 Satyavati 00468 UBIN0801194 1015 1015 Processed 09/12/2022 7010528786 Mrs PENDAYALA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
408 Prathipadu AP-04-010-020-040/011538
() 		0204010000NRG23050520220353042 05/05/2022 Venkataramana 0204010WL0015511 Venkataramana 00468 UBIN0801194 1015 1015 Processed 09/12/2022 7010528693 Mr PENDYALA VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
409 Prathipadu AP-04-010-020-040/011632
() 		0204010000NRG23050520220353043 05/05/2022 Trimurthulu 0204010WL0015511 Trimurthulu 00468 UBIN0801194 1103 1103 Processed 09/12/2022 7010528610 ANAKAPALLI TRIMURTHULU UNION BANK OF INDIA(508500)
410 Prathipadu AP-04-010-020-040/011634
() 		0204010000NRG23050520220353044 05/05/2022 Kantam 0204010WL0015511 Kantam 00468 UBIN0801194 1015 1015 Processed 09/12/2022 7010528357 Mrs GONAKANI KANTHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
411 Prathipadu AP-04-010-020-040/011657
() 		0204010000NRG23050520220353045 05/05/2022 Seetamma 0204010WL0015511 Seetamma 00468 UBIN0801194 1103 1103 Processed 09/12/2022 7010528356 KOSURI SEETHAMMA UNION BANK OF INDIA(508500)
412 Prathipadu AP-04-010-020-040/011690
() 		0204010000NRG23050520220353046 05/05/2022 Sooryavati 0204010WL0015511 Sooryavati 00468 UBIN0801194 761 761 Processed 09/12/2022 7010528789 VAIBOINA SURYAVATHI UNION BANK OF INDIA(508500)
413 Prathipadu AP-04-010-020-040/011781
() 		0204010000NRG23050520220353047 05/05/2022 Satyaveni 0204010WL0015511 Satyaveni 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528404 JAJIMOGGALA NAGA SATYAVENI UNION BANK OF INDIA(508500)
414 Prathipadu AP-04-010-020-040/011785
() 		0204010000NRG23050520220353048 05/05/2022 Ramalakshmi 0204010WL0015511 Ramalakshmi 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528664 ANUSURI RAMALAKSHMI UNION BANK OF INDIA(508500)
415 Prathipadu AP-04-010-020-040/011799
() 		0204010000NRG23050520220353049 05/05/2022 Rajubabu 0204010WL0015511 Rajubabu 00468 UBIN0801194 513 513 Processed 09/12/2022 7010528437 JATTI RAJU UNION BANK OF INDIA(508500)
416 Prathipadu AP-04-010-020-040/011841
() 		0204010000NRG23050520220353051 05/05/2022 Appalaraju 0204010WL0015511 Appalaraju 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528628 YADAGALA APPALA RAJU UNION BANK OF INDIA(508500)
417 Prathipadu AP-04-010-020-040/011956
() 		0204010000NRG23050520220353052 05/05/2022 Manikyam 0204010WL0015511 Manikyam 00468 UBIN0801194 507 507 Processed 09/12/2022 7010528381 SHAVANIGANI MANIKYAM UNION BANK OF INDIA(508500)
418 Prathipadu AP-04-010-020-040/011994
() 		0204010000NRG23050520220353053 05/05/2022 Nagaraju 0204010WL0015511 Nagaraju 00468 UBIN0801194 507 507 Processed 09/12/2022 7010528652 JATTU NAGARATNAM UNION BANK OF INDIA(508500)
419 Prathipadu AP-04-010-020-040/011995
() 		0204010000NRG23050520220353054 05/05/2022 Rajasri 0204010WL0015511 Rajasri 00468 UBIN0801194 769 769 Processed 09/12/2022 7010528631 NANIPALLI RAJESWARI UNION BANK OF INDIA(508500)
420 Prathipadu AP-04-010-020-040/012021
() 		0204010000NRG23050520220353055 05/05/2022 Kantam 0204010WL0015511 Kantam 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528413 CHILAKALAPALLI KANTAM UNION BANK OF INDIA(508500)
421 Prathipadu AP-04-010-020-040/012089
() 		0204010000NRG23050520220353056 05/05/2022 Ganga 0204010WL0015511 Ganga 00468 UBIN0801194 507 507 Processed 09/12/2022 7010528367 EEPU GANGA UNION BANK OF INDIA(508500)
422 Prathipadu AP-04-010-020-040/012090
() 		0204010000NRG23050520220353057 05/05/2022 Pentayya 0204010WL0015511 Pentayya 00468 UBIN0801194 1015 1015 Processed 09/12/2022 7010528625 Mr MORIKURTHI PENTAIAH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
423 Prathipadu AP-04-010-020-040/012090
() 		0204010000NRG23050520220353058 05/05/2022 Subbalakshmi 0204010WL0015511 Subbalakshmi 00468 UBIN0801194 761 761 Processed 09/12/2022 7010528663 MERUKURTHI SUBBALAKSHMI UNION BANK OF INDIA(508500)
424 Prathipadu AP-04-010-020-040/012093
() 		0204010000NRG23050520220353059 05/05/2022 Suryavati 0204010WL0015511 Suryavati 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528375 Mrs GAMPALA SURYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
425 Prathipadu AP-04-010-020-040/012108
() 		0204010000NRG23050520220353060 05/05/2022 BATHU SURYAKUMARI 0204010WL0015511 BATHU SURYAKUMARI 00468 UBIN0801194 768 768 Processed 09/12/2022 7010528362 BATHU SURYAKUMARI UNION BANK OF INDIA(508500)
426 Prathipadu AP-04-010-020-040/012115
() 		0204010000NRG23050520220353061 05/05/2022 Kantam 0204010WL0015511 Kantam 00468 UBIN0801194 769 769 Processed 09/12/2022 7010528397 JUVVALA KANTAM UNION BANK OF INDIA(508500)
427 Prathipadu AP-04-010-020-040/012170
() 		0204010000NRG23050520220353062 05/05/2022 Seeta 0204010WL0015511 Seeta 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528661 YALAMANCHILI SEETA UNION BANK OF INDIA(508500)
428 Prathipadu AP-04-010-020-040/012263
() 		0204010000NRG23050520220353063 05/05/2022 Balakunari 0204010WL0015511 Balakunari 00468 UBIN0801194 769 769 Processed 09/12/2022 7010528662 VAMMI BAALAKUMARI UNION BANK OF INDIA(508500)
429 Prathipadu AP-04-010-020-040/012293
() 		0204010000NRG23050520220353064 05/05/2022 Ramana 0204010WL0015511 Ramana 00468 UBIN0801194 1103 1103 Processed 09/12/2022 7010528640 GANI REDDY RAMANA UNION BANK OF INDIA(508500)
430 Prathipadu AP-04-010-020-040/012316
() 		0204010000NRG23050520220353066 05/05/2022 Akkamma 0204010WL0015511 Akkamma 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528641 MADABOINA AKKAMMA UNION BANK OF INDIA(508500)
431 Prathipadu AP-04-010-020-040/012344
() 		0204010000NRG23050520220353067 05/05/2022 Devi Durga 0204010WL0015511 Devi Durga 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528677 PALLA DEVI DURGA UNION BANK OF INDIA(508500)
432 Prathipadu AP-04-010-020-040/012351
() 		0204010000NRG23050520220353068 05/05/2022 Suryavati 0204010WL0015511 Suryavati 00468 UBIN0801194 1282 1282 Processed 09/12/2022 7010528875 PALIKA SURYAVATHI UNION BANK OF INDIA(508500)
433 Prathipadu AP-04-010-020-040/012426
() 		0204010000NRG23050520220353070 05/05/2022 Durga 0204010WL0015511 Durga 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7010528371 KURUPUDI DURGA UNION BANK OF INDIA(508500)
434 Prathipadu AP-04-010-020-040/012427
() 		0204010000NRG23050520220353071 05/05/2022 Lovakumari 0204010WL0015511 Lovakumari 00468 UBIN0801194 1282 1282 Processed 09/12/2022 7010528667 NAANIPALLI LOVAKUMARI UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-020-040/012443
() 		0204010000NRG23050520220353072 05/05/2022 Bujji 0204010WL0015511 Bujji 00468 UBIN0801194 1103 1103 Processed 09/12/2022 7010528414 NARAM BUJJI UNION BANK OF INDIA(508500)
436 Prathipadu AP-04-010-020-040/012459
() 		0204010000NRG23050520220353074 05/05/2022 Sri Durga 0204010WL0015511 Sri Durga 00468 UBIN0801194 1025 1025 Processed 09/12/2022 7010528392 MEELA SRI DURGA UNION BANK OF INDIA(508500)
437 Prathipadu AP-04-010-020-040/012583
() 		0204010000NRG23050520220353075 05/05/2022 Arjamma 0204010WL0015511 Arjamma 00468 UBIN0801194 1025 1025 Processed 09/12/2022 7010528820 VADDI ARJAMMA UNION BANK OF INDIA(508500)
438 Prathipadu AP-04-010-020-040/012585
() 		0204010000NRG23050520220353076 05/05/2022 Vishnu 0204010WL0015511 Vishnu 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528425 JYOTULA VISHNU UNION BANK OF INDIA(508500)
439 Prathipadu AP-04-010-020-040/012589
() 		0204010000NRG23050520220353077 05/05/2022 prasad 0204010WL0015511 prasad 00468 UBIN0801194 1283 1283 Processed 09/12/2022 7010528881 BEEJA PRASAD UNION BANK OF INDIA(508500)
440 Prathipadu AP-04-010-020-040/012595
() 		0204010000NRG23050520220353078 05/05/2022 ramaNa 0204010WL0015511 ramaNa 00468 UBIN0801194 761 761 Processed 09/12/2022 7010528633 SINGAM RAVANA UNION BANK OF INDIA(508500)
441 Prathipadu AP-04-010-020-040/012597
() 		0204010000NRG23050520220353079 05/05/2022 naagamaNi 0204010WL0015511 naagamaNi 00468 UBIN0801194 761 761 Processed 09/12/2022 7010528358 BANDI NAGAMANI UNION BANK OF INDIA(508500)
442 Prathipadu AP-04-010-020-040/012598
() 		0204010000NRG23050520220353080 05/05/2022 Beby 0204010WL0015511 Beby 00468 UBIN0801194 1015 1015 Processed 09/12/2022 7010528629 GORLA BABY UNION BANK OF INDIA(508500)
443 Prathipadu AP-04-010-020-040/012608
() 		0204010000NRG23050520220353081 05/05/2022 LAKSHMI 0204010WL0015511 LAKSHMI 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528787 UYYALA LAKSHMI UNION BANK OF INDIA(508500)
444 Prathipadu AP-04-010-020-040/012615
() 		0204010000NRG23050520220353082 05/05/2022 VENKATARAO 0204010WL0015511 VENKATARAO 00468 UBIN0801194 1146 1146 Processed 09/12/2022 7010528602 Mr KITHURU VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
445 Prathipadu AP-04-010-020-040/012621
() 		0204010000NRG23050520220353083 05/05/2022 BALA 0204010WL0015511 BALA 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528835 ISARAPU BALA UNION BANK OF INDIA(508500)
446 Prathipadu AP-04-010-020-040/012623
() 		0204010000NRG23050520220353084 05/05/2022 SUBBALAKSHMI 0204010WL0015511 SUBBALAKSHMI 00468 UBIN0801194 1281 1281 Processed 09/12/2022 7010529074 LINGAM SUBBALAKSHMI UNION BANK OF INDIA(508500)
447 Prathipadu AP-04-010-020-040/012628
() 		0204010000NRG23050520220353086 05/05/2022 SURYUDU 0204010WL0015511 SURYUDU 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528432 YADAGALA SURYUDU UNION BANK OF INDIA(508500)
448 Prathipadu AP-04-010-020-040/012684
() 		0204010000NRG23050520220353087 05/05/2022 Varalakshmi 0204010WL0015511 Varalakshmi 00468 UBIN0801194 1279 1279 Processed 09/12/2022 7010528857 SEEKOLU VARALAKSHMI UNION BANK OF INDIA(508500)
449 Prathipadu AP-04-010-020-040/012690
() 		0204010000NRG23050520220353088 05/05/2022 ganga 0204010WL0015511 ganga 00468 UBIN0801194 507 507 Processed 09/12/2022 7010528422 DOOLAPALLI GANGA UNION BANK OF INDIA(508500)
450 Prathipadu AP-04-010-020-040/012695
() 		0204010000NRG23050520220353089 05/05/2022 seetaratnam 0204010WL0015511 seetaratnam 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528836 JALASUTRAPU SEETHARATHNAM UNION BANK OF INDIA(508500)
451 Prathipadu AP-04-010-020-040/012698
() 		0204010000NRG23050520220353090 05/05/2022 Tammarao 0204010WL0015511 Tammarao 00468 UBIN0801194 1146 1146 Processed 09/12/2022 7010528604 Mr KOPPANA TAMMARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
452 Prathipadu AP-04-010-020-040/012729
() 		0204010000NRG23050520220353091 05/05/2022 venkatalakshmi 0204010WL0015511 venkatalakshmi 00468 UBIN0801194 1281 1281 Processed 09/12/2022 7010528400 BEERA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
453 Prathipadu AP-04-010-020-040/012745
() 		0204010000NRG23050520220353092 05/05/2022 mutyalarao 0204010WL0015511 mutyalarao 00468 UBIN0801194 1282 1282 Processed 09/12/2022 7010528401 BALJI MUTYALARAO UNION BANK OF INDIA(508500)
454 Prathipadu AP-04-010-020-040/012748
() 		0204010000NRG23050520220353093 05/05/2022 nagamani 0204010WL0015511 nagamani 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528415 BARNINKALA NAGAMANI UNION BANK OF INDIA(508500)
455 Prathipadu AP-04-010-020-040/012753
() 		0204010000NRG23050520220353094 05/05/2022 premavati 0204010WL0015511 premavati 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010529077 BURA PREMAVATHI UNION BANK OF INDIA(508500)
456 Prathipadu AP-04-010-020-040/012756
() 		0204010000NRG23050520220353095 05/05/2022 kantham 0204010WL0015511 kantham 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528417 GORLA KANTHAM UNION BANK OF INDIA(508500)
457 Prathipadu AP-04-010-020-040/012757
() 		0204010000NRG23050520220353096 05/05/2022 appalakonda 0204010WL0015511 appalakonda 00468 UBIN0801194 507 507 Processed 09/12/2022 7010528373 ULLANKALA APPALAKONDA UNION BANK OF INDIA(508500)
458 Prathipadu AP-04-010-020-040/012772
() 		0204010000NRG23050520220353097 05/05/2022 bullamma 0204010WL0015511 bullamma 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528599 MADAVALA BULLEMMA UNION BANK OF INDIA(508500)
459 Prathipadu AP-04-010-020-040/012791
() 		0204010000NRG23050520220353098 05/05/2022 Lovaraju 0204010WL0015511 Lovaraju 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528973 URLANKALA LOVARAJU UNION BANK OF INDIA(508500)
460 Prathipadu AP-04-010-020-040/012797
() 		0204010000NRG23050520220353099 05/05/2022 Lovatalli 0204010WL0015511 Lovatalli 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528382 ARUGULA LOVATALLI UNION BANK OF INDIA(508500)
461 Prathipadu AP-04-010-020-040/012812
() 		0204010000NRG23050520220353100 05/05/2022 Rambabu 0204010WL0015511 Rambabu 00468 UBIN0801194 1146 1146 Processed 09/12/2022 7010528624 Mr NADIGATLLA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
462 Prathipadu AP-04-010-020-040/012823
() 		0204010000NRG23050520220353102 05/05/2022 Ganga Bhavani 0204010WL0015511 Ganga Bhavani 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528876 KURUPUDI GANGABHAVANI UNION BANK OF INDIA(508500)
463 Prathipadu AP-04-010-020-040/012828
() 		0204010000NRG23050520220353103 05/05/2022 Ramana 0204010WL0015511 Ramana 00468 UBIN0801194 1146 1146 Processed 09/12/2022 7010529072 PILLI RAMANA UNION BANK OF INDIA(508500)
464 Prathipadu AP-04-010-020-040/012919
() 		0204010000NRG23050520220353105 05/05/2022 Chittitalli 0204010WL0015511 Chittitalli 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010529088 Mrs KOMMIREDDI CHITTITALLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
465 Prathipadu AP-04-010-020-040/012919
() 		0204010000NRG23050520220353104 05/05/2022 Nookaraju 0204010WL0015511 Nookaraju 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528370 Mr KOMMIREDDY NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
466 Prathipadu AP-04-010-020-040/012921
() 		0204010000NRG23050520220353106 05/05/2022 Lakshmi 0204010WL0015511 Lakshmi 00468 UBIN0801194 507 507 Processed 09/12/2022 7010528679 CHILAKALAPALLI LAKSHMI UNION BANK OF INDIA(508500)
467 Prathipadu AP-04-010-020-040/012925
() 		0204010000NRG23050520220353107 05/05/2022 Nageswararao 0204010WL0015511 Nageswararao 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528434 MANTHINA NAGESWARA RAO UNION BANK OF INDIA(508500)
468 Prathipadu AP-04-010-020-040/012943
() 		0204010000NRG23050520220353108 05/05/2022 veerraju 0204010WL0015511 veerraju 00468 UBIN0801194 1146 1146 Processed 09/12/2022 7010528645 RASAMSETTI VEERRAJU BANK OF BARODA(606985)
469 Prathipadu AP-04-010-020-040/012976
() 		0204010000NRG23050520220353109 05/05/2022 apparao 0204010WL0015511 apparao 00468 UBIN0801194 1146 1146 Processed 09/12/2022 7010529075 PENDYALA APPARAO UNION BANK OF INDIA(508500)
470 Prathipadu AP-04-010-020-040/012976
() 		0204010000NRG23050520220353110 05/05/2022 Naga Swami 0204010WL0015511 Naga Swami 00468 UBIN0801194 1146 1146 Processed 09/12/2022 7010529070 PENDYALA NAGA SWAMY UNION BANK OF INDIA(508500)
471 Prathipadu AP-04-010-020-040/012985
() 		0204010000NRG23050520220353111 05/05/2022 gangadar 0204010WL0015511 gangadar 00468 UBIN0801194 1283 1283 Processed 09/12/2022 7010528788 INTI GANGADHAR UNION BANK OF INDIA(508500)
472 Prathipadu AP-04-010-020-040/012998
() 		0204010000NRG23050520220353113 05/05/2022 kumari 0204010WL0015511 kumari 00468 UBIN0801194 1279 1279 Processed 09/12/2022 7010528658 PANDUGULA KUMARI UNION BANK OF INDIA(508500)
473 Prathipadu AP-04-010-020-040/013001
() 		0204010000NRG23050520220353114 05/05/2022 kumari 0204010WL0015511 kumari 00468 UBIN0801194 1146 1146 Processed 09/12/2022 7010528369 PACCHIKORU KUMARI UNION BANK OF INDIA(508500)
474 Prathipadu AP-04-010-020-040/013022
() 		0204010000NRG23050520220353115 05/05/2022 venkataramana 0204010WL0015511 venkataramana 00468 UBIN0801194 1146 1146 Processed 09/12/2022 7010529069 MENAPAREDDY VENKATARAMANA UNION BANK OF INDIA(508500)
475 Prathipadu AP-04-010-020-040/013035
() 		0204010000NRG23050520220353116 05/05/2022 prakasarao 0204010WL0015511 prakasarao 00468 UBIN0801194 1284 1284 Processed 09/12/2022 7010528608 Mr KOLLAPUREDDY PRAKASARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
476 Prathipadu AP-04-010-020-040/013044
() 		0204010000NRG23050520220353118 05/05/2022 laxmi 0204010WL0015511 laxmi 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010529086 Mrs KADARI LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
477 Prathipadu AP-04-010-020-040/013044
() 		0204010000NRG23050520220353117 05/05/2022 srinivasarao 0204010WL0015511 srinivasarao 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528609 Mr KADARI SRINIVASARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
478 Prathipadu AP-04-010-020-040/013056
() 		0204010000NRG23050520220353119 05/05/2022 nookaraju 0204010WL0015511 nookaraju 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7010528646 BANDI NUKARAJU UNION BANK OF INDIA(508500)
479 Prathipadu AP-04-010-020-040/013069
() 		0204010000NRG23050520220353121 05/05/2022 Krishna Parvathi 0204010WL0015511 Krishna Parvathi 00468 UBIN0801194 1282 1282 Processed 09/12/2022 7010528416 NANIPALLI KRISHNA PARVATHI UNION BANK OF INDIA(508500)
480 Prathipadu AP-04-010-020-040/013069
() 		0204010000NRG23050520220353120 05/05/2022 Veerababu 0204010WL0015511 Veerababu 00468 UBIN0801194 1282 1282 Processed 09/12/2022 7010528974 NANIPALLI VEERABABU UNION BANK OF INDIA(508500)
481 Prathipadu AP-04-010-020-040/013093
() 		0204010000NRG23050520220353122 05/05/2022 Satyanarayana 0204010WL0015511 Satyanarayana 00468 UBIN0801194 1284 1284 Processed 09/12/2022 7010528826 Mr VASAM SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
482 Prathipadu AP-04-010-020-040/013102
() 		0204010000NRG23050520220353127 05/05/2022 kanakalakshmi 0204010WL0015511 kanakalakshmi 00468 UBIN0801194 1094 1094 Processed 09/12/2022 7010528971 MORUKURTHI KANAKALAKSHMI UNION BANK OF INDIA(508500)
483 Prathipadu AP-04-010-020-040/013102
() 		0204010000NRG23050520220353126 05/05/2022 srinu 0204010WL0015511 srinu 00468 UBIN0801194 1026 1026 Processed 09/12/2022 7010528975 MURUKURTHI SRINU UNION BANK OF INDIA(508500)
484 Prathipadu AP-04-010-020-040/013140
() 		0204010000NRG23050520220353128 05/05/2022 Nagaraju 0204010WL0015511 Nagaraju 00468 UBIN0801194 761 761 Processed 09/12/2022 7010528834 MADABALA NAGARAJU UNION BANK OF INDIA(508500)
485 Prathipadu AP-04-010-020-040/013207
() 		0204010000NRG23050520220353129 05/05/2022 nageswararao 0204010WL0015511 nageswararao 00468 UBIN0801194 1094 1094 Processed 09/12/2022 7010528689 GORLANAGESWARARAO UNION BANK OF INDIA(508500)
486 Prathipadu AP-04-010-020-040/013207
() 		0204010000NRG23050520220353130 05/05/2022 varalakshmi 0204010WL0015511 varalakshmi 00468 UBIN0801194 1094 1094 Processed 09/12/2022 7010529126 GORLA VARALAKSHMI UNION BANK OF INDIA(508500)
487 Prathipadu AP-04-010-020-040/013209
() 		0204010000NRG23050520220353131 05/05/2022 varalakshmi 0204010WL0015511 varalakshmi 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010529122 RAYUDU VARALAKSHMI UNION BANK OF INDIA(508500)
488 Prathipadu AP-04-010-020-040/013246
() 		0204010000NRG23050520220353132 05/05/2022 saraswathi 0204010WL0015511 saraswathi 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010529123 BALJI SARASWATHI UNION BANK OF INDIA(508500)
489 Prathipadu AP-04-010-020-040/013259
() 		0204010000NRG23050520220353133 05/05/2022 srinu 0204010WL0015511 srinu 00468 UBIN0801194 1094 1094 Processed 09/12/2022 7010528676 Mr KUPPINA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
490 Prathipadu AP-04-010-020-040/013342
() 		0204010000NRG23050520220353134 05/05/2022 rambabu 0204010WL0015511 rambabu 00468 UBIN0801194 1094 1094 Processed 09/12/2022 7010529064 KARRI RAMBABU UNION BANK OF INDIA(508500)
491 Prathipadu AP-04-010-020-040/013342
() 		0204010000NRG23050520220353135 05/05/2022 rani 0204010WL0015511 rani 00468 UBIN0801194 1094 1094 Processed 09/12/2022 7010529089 MS RANI KARRI STATE BANK OF INDIA(508548)
492 Prathipadu AP-04-010-020-040/013387
() 		0204010000NRG23050520220353137 05/05/2022 chakradhar 0204010WL0015511 chakradhar 00468 UBIN0801194 1094 1094 Processed 09/12/2022 7010529065 PITTI CHAKRADHAR UNION BANK OF INDIA(508500)
493 Prathipadu AP-04-010-020-040/013387
() 		0204010000NRG23050520220353136 05/05/2022 nagababu 0204010WL0015511 nagababu 00468 UBIN0801194 1094 1094 Processed 09/12/2022 7010528626 PITTI NAGABABU UNION BANK OF INDIA(508500)
494 Prathipadu AP-04-010-020-040/013391
() 		0204010000NRG23050520220353138 05/05/2022 veera venkata satyanarayana 0204010WL0015511 veera venkata satyanarayana 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010528650 Mr ANIBOINA SATYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
495 Prathipadu AP-04-010-020-040/013391
() 		0204010000NRG23050520220353139 05/05/2022 veera venkata satyanarayana 0204010WL0015511 veera venkata satyanarayana 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010529125 ANIBOINA YESTHERU RANI UNION BANK OF INDIA(508500)
496 Prathipadu AP-04-010-020-040/013429
() 		0204010000NRG23050520220353140 05/05/2022 ramadevi 0204010WL0015511 ramadevi 00468 UBIN0801194 1268 1268 Processed 09/12/2022 7010529073 CHILAKALAPALLI RAMADEVI UNION BANK OF INDIA(508500)
497 Prathipadu AP-04-010-020-040/013438
() 		0204010000NRG23050520220353141 05/05/2022 krishna murthy 0204010WL0015511 krishna murthy 00468 UBIN0801194 1094 1094 Processed 09/12/2022 7010528683 Mr KADARI KRISHNAMURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
498 Prathipadu AP-04-010-020-040/013438
() 		0204010000NRG23050520220353142 05/05/2022 nagaratnam 0204010WL0015511 nagaratnam 00468 UBIN0801194 1094 1094 Processed 09/12/2022 7010529087 KADARI NAGARATNAM UNION BANK OF INDIA(508500)
499 Prathipadu AP-04-010-020-040/013478
() 		0204010000NRG23050520220353144 05/05/2022 gouri 0204010WL0015511 gouri 00468 UBIN0801194 1120 1120 Processed 09/12/2022 7010528657 GALLA GOWRI UNION BANK OF INDIA(508500)
500 Prathipadu AP-04-010-020-040/013478
() 		0204010000NRG23050520220353143 05/05/2022 ramakrishna 0204010WL0015511 ramakrishna 00468 UBIN0801194 1120 1120 Processed 09/12/2022 7010529076 GALLA RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 330212 330212
501 Prathipadu AP-04-010-012-031/010251
() 		0204010000NRG23050520220353361 05/05/2022 Manga 0204010WL0015529 Manga 00468 UBIN0801836 764 764 Processed 09/12/2022 7010528653 SHENAMSHETTI MANGA ICICI BANK LTD(508534)
502 Prathipadu AP-04-010-012-031/011047
() 		0204010000NRG23050520220353441 05/05/2022 Budevi 0204010WL0015529 Budevi 00468 UBIN0801836 1026 1026 Processed 09/12/2022 7010529055 GURRALA BOODEVI ICICI BANK LTD(508534)
503 Prathipadu AP-04-010-012-031/012800
() 		0204010000NRG23050520220353593 05/05/2022 appalaraju 0204010WL0015529 appalaraju 00468 UBIN0801836 1026 1026 Processed 09/12/2022 7010528858 CHEVALA APPALARAJU ICICI BANK LTD(508534)
SubTotal 2816 2816
504 Prathipadu AP-04-010-007-026/010001
() 		0204010000NRG23050520220352433 05/05/2022 Narasinga Rao 0204010WL0015502 Narasinga Rao 00468 UBIN0809675 1023 1023 Processed 09/12/2022 7010528790 ANISETTI NARASINGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Prathipadu AP-04-010-007-026/010002
() 		0204010000NRG23050520220352434 05/05/2022 Tammam Dora 0204010WL0015502 Tammam Dora 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528763 KURRA THAMMAYYA UNION BANK OF INDIA(508500)
506 Prathipadu AP-04-010-007-026/010008
() 		0204010000NRG23050520220352436 05/05/2022 Appala Raju 0204010WL0015502 Appala Raju 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528902 PEDYALA APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Prathipadu AP-04-010-007-026/010008
() 		0204010000NRG23050520220352437 05/05/2022 Rajyalakshmi 0204010WL0015502 Rajyalakshmi 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528903 PENDYALA RAJYALAKSHMI UNION BANK OF INDIA(508500)
508 Prathipadu AP-04-010-007-026/010009
() 		0204010000NRG23050520220352438 05/05/2022 Musali 0204010WL0015502 Musali 00468 UBIN0809675 1024 1024 Processed 09/12/2022 7010528723 YENUGU MALLA RAO UNION BANK OF INDIA(508500)
509 Prathipadu AP-04-010-007-026/010011
() 		0204010000NRG23050520220352439 05/05/2022 sunitha 0204010WL0015502 sunitha 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528743 MRS PENDYALA SUNITHA STATE BANK OF INDIA(508548)
510 Prathipadu AP-04-010-007-026/010017
() 		0204010000NRG23050520220352442 05/05/2022 Srinu 0204010WL0015502 Srinu 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528864 Mr ENUGU SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
511 Prathipadu AP-04-010-007-026/010020
() 		0204010000NRG23050520220352444 05/05/2022 Appalaraju 0204010WL0015502 Appalaraju 00468 UBIN0809675 1024 1024 Processed 09/12/2022 7010528914 TULLI APPALARAJU UNION BANK OF INDIA(508500)
512 Prathipadu AP-04-010-007-026/010020
() 		0204010000NRG23050520220352443 05/05/2022 Ganga Rao 0204010WL0015502 Ganga Rao 00468 UBIN0809675 1024 1024 Processed 09/12/2022 7010528898 THALLI GANGA RAO UNION BANK OF INDIA(508500)
513 Prathipadu AP-04-010-007-026/010026
() 		0204010000NRG23050520220352445 05/05/2022 Chakra Rao 0204010WL0015502 Chakra Rao 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528727 GORAKAPUDI CHAKRA RAO UNION BANK OF INDIA(508500)
514 Prathipadu AP-04-010-007-026/010027
() 		0204010000NRG23050520220352446 05/05/2022 Arjuna Rao 0204010WL0015502 Arjuna Rao 00468 UBIN0809675 1023 1023 Processed 09/12/2022 7010528905 ANISETTI ARJUNARAO UNION BANK OF INDIA(508500)
515 Prathipadu AP-04-010-007-026/010029
() 		0204010000NRG23050520220352450 05/05/2022 aNISETTI Ramanna Dora 0204010WL0015502 aNISETTI Ramanna Dora 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010529026 ANISETTI RAMANNA DORA UNION BANK OF INDIA(508500)
516 Prathipadu AP-04-010-007-026/010033
() 		0204010000NRG23050520220352451 05/05/2022 Satti Babu 0204010WL0015502 Satti Babu 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010529046 RECHUKATLA SATTIBABU UNION BANK OF INDIA(508500)
517 Prathipadu AP-04-010-007-026/010039
() 		0204010000NRG23050520220352455 05/05/2022 Krishna 0204010WL0015502 Krishna 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528930 RECHUKATLA KRISHNA UNION BANK OF INDIA(508500)
518 Prathipadu AP-04-010-007-026/010046
() 		0204010000NRG23050520220352457 05/05/2022 Chinna Rao 0204010WL0015502 Chinna Rao 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528703 BANDI CHINNARAO UNION BANK OF INDIA(508500)
519 Prathipadu AP-04-010-007-026/010048
() 		0204010000NRG23050520220352459 05/05/2022 Surya Rao 0204010WL0015502 Surya Rao 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528804 GONELA SURYA RAO UNION BANK OF INDIA(508500)
520 Prathipadu AP-04-010-007-026/010050
() 		0204010000NRG23050520220352460 05/05/2022 Chandrayyadora 0204010WL0015502 Chandrayyadora 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528810 ENUMALAYYA CHANDRAYYA DHORA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Prathipadu AP-04-010-007-026/010053
() 		0204010000NRG23050520220352462 05/05/2022 Chakrayya 0204010WL0015502 Chakrayya 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010529130 PENDYALA CHAKRAYYA UNION BANK OF INDIA(508500)
522 Prathipadu AP-04-010-007-026/010053
() 		0204010000NRG23050520220352461 05/05/2022 sivalakshmi 0204010WL0015502 sivalakshmi 00468 UBIN0809675 1024 1024 Processed 09/12/2022 7010528906 PENDYALA SIVA LAKSHMI UNION BANK OF INDIA(508500)
523 Prathipadu AP-04-010-007-026/010054
() 		0204010000NRG23050520220352463 05/05/2022 Nagamani 0204010WL0015502 Nagamani 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528766 TULLI NAGAMANI UNION BANK OF INDIA(508500)
524 Prathipadu AP-04-010-007-026/010056
() 		0204010000NRG23050520220352464 05/05/2022 Nooka Ratnam 0204010WL0015502 Nooka Ratnam 00468 UBIN0809675 1023 1023 Processed 09/12/2022 7010528770 PENDYALA NUKARATNAM UNION BANK OF INDIA(508500)
525 Prathipadu AP-04-010-007-026/010062
() 		0204010000NRG23050520220352467 05/05/2022 Venkata Ramana 0204010WL0015502 Venkata Ramana 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528899 GORAKAPUDI VENKATARAO UNION BANK OF INDIA(508500)
526 Prathipadu AP-04-010-007-026/010066
() 		0204010000NRG23050520220352470 05/05/2022 Nookaraju 0204010WL0015502 Nookaraju 00468 UBIN0809675 1023 1023 Processed 09/12/2022 7010528764 MR ANISETTY NOOKAYYA STATE BANK OF INDIA(508548)
527 Prathipadu AP-04-010-007-026/010070
() 		0204010000NRG23050520220352472 05/05/2022 Varalakshmi 0204010WL0015502 Varalakshmi 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528736 CHANDAKA VARALAKSHMI UNION BANK OF INDIA(508500)
528 Prathipadu AP-04-010-007-026/010078
() 		0204010000NRG23050520220352474 05/05/2022 Nookalamma 0204010WL0015502 Nookalamma 00468 UBIN0809675 1023 1023 Processed 09/12/2022 7010528909 KONDAMANCHILI NUKALAMMA UNION BANK OF INDIA(508500)
529 Prathipadu AP-04-010-007-026/010081
() 		0204010000NRG23050520220352475 05/05/2022 Kannamma 0204010WL0015502 Kannamma 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528908 KABOJU KANNAMMA UNION BANK OF INDIA(508500)
530 Prathipadu AP-04-010-007-026/010082
() 		0204010000NRG23050520220352476 05/05/2022 Ganga 0204010WL0015502 Ganga 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528698 MODOJU GANGA UNION BANK OF INDIA(508500)
531 Prathipadu AP-04-010-007-026/010084
() 		0204010000NRG23050520220352478 05/05/2022 Lakshmi 0204010WL0015502 Lakshmi 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010529140 KORAPU LAKSHMI UNION BANK OF INDIA(508500)
532 Prathipadu AP-04-010-007-026/010084
() 		0204010000NRG23050520220352477 05/05/2022 Nooka Raju 0204010WL0015502 Nooka Raju 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528866 KORAPU NUKARAJU UNION BANK OF INDIA(508500)
533 Prathipadu AP-04-010-007-026/010085
() 		0204010000NRG23050520220352479 05/05/2022 Ganga Raju 0204010WL0015502 Ganga Raju 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528812 KORAPU GANGA RAJU UNION BANK OF INDIA(508500)
534 Prathipadu AP-04-010-007-026/010087
() 		0204010000NRG23050520220352481 05/05/2022 Ganga 0204010WL0015502 Ganga 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528761 THOTA GANGA UNION BANK OF INDIA(508500)
535 Prathipadu AP-04-010-007-026/010088
() 		0204010000NRG23050520220352482 05/05/2022 Mallesh 0204010WL0015502 Mallesh 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528758 K MALLESU UNION BANK OF INDIA(508500)
536 Prathipadu AP-04-010-007-026/010088
() 		0204010000NRG23050520220352483 05/05/2022 Somalamma 0204010WL0015502 Somalamma 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528759 KORAPU SOMALAMMA UNION BANK OF INDIA(508500)
537 Prathipadu AP-04-010-007-026/010089
() 		0204010000NRG23050520220352484 05/05/2022 Gowramma 0204010WL0015502 Gowramma 00468 UBIN0809675 513 513 Processed 09/12/2022 7010528443 T GOWRAMMA UNION BANK OF INDIA(508500)
538 Prathipadu AP-04-010-007-026/010092
() 		0204010000NRG23050520220352485 05/05/2022 Venkata Rao 0204010WL0015502 Venkata Rao 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528444 BODUJU VENKATA RAO UNION BANK OF INDIA(508500)
539 Prathipadu AP-04-010-007-026/010095
() 		0204010000NRG23050520220352487 05/05/2022 Nookalamma 0204010WL0015502 Nookalamma 00468 UBIN0809675 513 513 Processed 09/12/2022 7010528448 KORAPU NUKALAMMA UNION BANK OF INDIA(508500)
540 Prathipadu AP-04-010-007-026/010096
() 		0204010000NRG23050520220352488 05/05/2022 Satyanarayana 0204010WL0015502 Satyanarayana 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528446 MANGA SATYANARAYANA UNION BANK OF INDIA(508500)
541 Prathipadu AP-04-010-007-026/010098
() 		0204010000NRG23050520220352489 05/05/2022 Nookalamma 0204010WL0015502 Nookalamma 00468 UBIN0809675 513 513 Processed 09/12/2022 7010528868 MANGA NUKALAMMA UNION BANK OF INDIA(508500)
542 Prathipadu AP-04-010-007-026/010100
() 		0204010000NRG23050520220352490 05/05/2022 Bullemma 0204010WL0015502 Bullemma 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528699 THOTA BULLEMMA UNION BANK OF INDIA(508500)
543 Prathipadu AP-04-010-007-026/010117
() 		0204010000NRG23050520220352491 05/05/2022 Simhachalam 0204010WL0015502 Simhachalam 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528921 BAIPA SIMHACHALAM UNION BANK OF INDIA(508500)
544 Prathipadu AP-04-010-007-026/010118
() 		0204010000NRG23050520220352492 05/05/2022 Rajubabu 0204010WL0015502 Rajubabu 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528725 SIGIREDDY RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Prathipadu AP-04-010-007-026/010119
() 		0204010000NRG23050520220352494 05/05/2022 Ramana 0204010WL0015502 Ramana 00468 UBIN0809675 1023 1023 Processed 09/12/2022 7010528979 MOTUKUTHI VENKATARAMANA UNION BANK OF INDIA(508500)
546 Prathipadu AP-04-010-007-026/010121
() 		0204010000NRG23050520220352495 05/05/2022 Nagam Appana Dora 0204010WL0015502 Nagam Appana Dora 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010529047 NAGAM APPANNADORA UNION BANK OF INDIA(508500)
547 Prathipadu AP-04-010-007-026/010127
() 		0204010000NRG23050520220352498 05/05/2022 Maridiyya 0204010WL0015502 Maridiyya 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528922 KONA MARINIYYA UNION BANK OF INDIA(508500)
548 Prathipadu AP-04-010-007-026/010129
() 		0204010000NRG23050520220352500 05/05/2022 VENKANNABABU 0204010WL0015502 VENKANNABABU 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528767 ANISETTI VENKANNA BABU UNION BANK OF INDIA(508500)
549 Prathipadu AP-04-010-007-026/010144
() 		0204010000NRG23050520220352502 05/05/2022 Sudarsana Babu 0204010WL0015502 Sudarsana Babu 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528438 ANISETTI SUDARSHAN BABU UNION BANK OF INDIA(508500)
550 Prathipadu AP-04-010-007-026/010148
() 		0204010000NRG23050520220352504 05/05/2022 Krishna Murty 0204010WL0015502 Krishna Murty 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528927 BANDI KRISHNA UNION BANK OF INDIA(508500)
551 Prathipadu AP-04-010-007-026/010150
() 		0204010000NRG23050520220352507 05/05/2022 Lakshmi 0204010WL0015502 Lakshmi 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528926 RECHUKATLA LAKSHMI UNION BANK OF INDIA(508500)
552 Prathipadu AP-04-010-007-026/010159
() 		0204010000NRG23050520220352512 05/05/2022 Suri Babu 0204010WL0015502 Suri Babu 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528439 VELUGULA SURIBABU IDBI BANK(607095)
553 Prathipadu AP-04-010-007-026/010173
() 		0204010000NRG23050520220352514 05/05/2022 Appa Rao 0204010WL0015502 Appa Rao 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528825 BAIPA APPARAO UNION BANK OF INDIA(508500)
554 Prathipadu AP-04-010-007-026/010179
() 		0204010000NRG23050520220352518 05/05/2022 Akkayamma 0204010WL0015502 Akkayamma 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528449 MANNEPALLI AKKAYAMMA UNION BANK OF INDIA(508500)
555 Prathipadu AP-04-010-007-026/010183
() 		0204010000NRG23050520220352520 05/05/2022 Raju 0204010WL0015502 Raju 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528457 BANDI RAJU UNION BANK OF INDIA(508500)
556 Prathipadu AP-04-010-007-026/010193
() 		0204010000NRG23050520220352522 05/05/2022 Suryanarayana 0204010WL0015502 Suryanarayana 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010529145 KOLLU SURYANARAYANA UNION BANK OF INDIA(508500)
557 Prathipadu AP-04-010-007-026/010207
() 		0204010000NRG23050520220352523 05/05/2022 Mariyamma 0204010WL0015502 Mariyamma 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528447 ANNIKA MARINAMMA UNION BANK OF INDIA(508500)
558 Prathipadu AP-04-010-007-026/010226
() 		0204010000NRG23050520220352525 05/05/2022 Nageswara Rao 0204010WL0015502 Nageswara Rao 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528700 KORAPU NAGESHWARA RAO UNION BANK OF INDIA(508500)
559 Prathipadu AP-04-010-007-026/010226
() 		0204010000NRG23050520220352526 05/05/2022 Varalakshmi 0204010WL0015502 Varalakshmi 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528701 KORAPU VARALAKSHMI UNION BANK OF INDIA(508500)
560 Prathipadu AP-04-010-007-026/010240
() 		0204010000NRG23050520220352528 05/05/2022 Gopi 0204010WL0015502 Gopi 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528867 MANGA GOPI UNION BANK OF INDIA(508500)
561 Prathipadu AP-04-010-007-026/010240
() 		0204010000NRG23050520220352529 05/05/2022 lovaratnam 0204010WL0015502 lovaratnam 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528802 MANGA LOVA RATNAM UNION BANK OF INDIA(508500)
562 Prathipadu AP-04-010-007-026/010240
() 		0204010000NRG23050520220352527 05/05/2022 Musalamma 0204010WL0015502 Musalamma 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528445 MANGA MUSALAMMA UNION BANK OF INDIA(508500)
563 Prathipadu AP-04-010-007-026/010243
() 		0204010000NRG23050520220352531 05/05/2022 Raja Rao 0204010WL0015502 Raja Rao 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010529128 RECHUKATLA RAJARAO UNION BANK OF INDIA(508500)
564 Prathipadu AP-04-010-007-026/010250
() 		0204010000NRG23050520220352534 05/05/2022 chinarao 0204010WL0015502 chinarao 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528863 RECHUKATLA CHINNARAO UNION BANK OF INDIA(508500)
565 Prathipadu AP-04-010-007-026/010250
() 		0204010000NRG23050520220352535 05/05/2022 LOVABABU 0204010WL0015502 LOVABABU 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528928 RECHUKATLA LOVABABU UNION BANK OF INDIA(508500)
566 Prathipadu AP-04-010-007-026/010259
() 		0204010000NRG23050520220352537 05/05/2022 China Airaju 0204010WL0015502 China Airaju 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528805 MR ANISHETTI CHINNAIRAJU STATE BANK OF INDIA(508548)
567 Prathipadu AP-04-010-007-026/010278
() 		0204010000NRG23050520220352540 05/05/2022 Apparao 0204010WL0015502 Apparao 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010529132 RECHUKATLA CHINNU APPARAO UNION BANK OF INDIA(508500)
568 Prathipadu AP-04-010-007-026/010278
() 		0204010000NRG23050520220352541 05/05/2022 Nagayamma 0204010WL0015502 Nagayamma 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528862 RECHUKATLA NAGAYAMMA UNION BANK OF INDIA(508500)
569 Prathipadu AP-04-010-007-026/010286
() 		0204010000NRG23050520220352542 05/05/2022 Nanaji 0204010WL0015502 Nanaji 00468 UBIN0809675 1020 1020 Processed 09/12/2022 7010528726 ANISETTI NANAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Prathipadu AP-04-010-007-026/010304
() 		0204010000NRG23050520220352544 05/05/2022 Nukaratnam 0204010WL0015502 Nukaratnam 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528782 MATLA NUKARATNAM UNION BANK OF INDIA(508500)
571 Prathipadu AP-04-010-007-026/010309
() 		0204010000NRG23050520220352545 05/05/2022 Romala Narayanamma 0204010WL0015502 Romala Narayanamma 00468 UBIN0809675 1024 1024 Processed 09/12/2022 7010528897 ROMALA NARAYANAMMA BANK OF INDIA(508505)
572 Prathipadu AP-04-010-007-026/010343
() 		0204010000NRG23050520220352546 05/05/2022 THOTA LOVARAJU 0204010WL0015502 THOTA LOVARAJU 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528702 THOTA LOVARAJU UNION BANK OF INDIA(508500)
573 Prathipadu AP-04-010-007-026/010380
() 		0204010000NRG23050520220352549 05/05/2022 Subbalakshmi 0204010WL0015502 Subbalakshmi 00468 UBIN0809675 1024 1024 Processed 09/12/2022 7010528803 CHEDULURI SUBBALAKSHMI UNION BANK OF INDIA(508500)
574 Prathipadu AP-04-010-007-026/010383
() 		0204010000NRG23050520220352551 05/05/2022 Lovaraju 0204010WL0015502 Lovaraju 00468 UBIN0809675 1023 1023 Processed 09/12/2022 7010529141 GORAKAPUDI LOVARAJU UNION BANK OF INDIA(508500)
575 Prathipadu AP-04-010-007-026/010390
() 		0204010000NRG23050520220352552 05/05/2022 PEKETI SIVA 0204010WL0015502 PEKETI SIVA 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528910 PEKETI SIVA UNION BANK OF INDIA(508500)
576 Prathipadu AP-04-010-007-026/010397
() 		0204010000NRG23050520220352553 05/05/2022 Surya Prakash Rao 0204010WL0015502 Surya Prakash Rao 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528808 MR ROMALA SURYA PRAKASH RAO STATE BANK OF INDIA(508548)
577 Prathipadu AP-04-010-007-026/010416
() 		0204010000NRG23050520220352554 05/05/2022 Devi 0204010WL0015502 Devi 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528769 YALAMANCHILI DEVI UNION BANK OF INDIA(508500)
578 Prathipadu AP-04-010-007-026/010435
() 		0204010000NRG23050520220352555 05/05/2022 Chinayarakayya 0204010WL0015502 Chinayarakayya 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528695 BANDI CHINNA ERAKAYYA UNION BANK OF INDIA(508500)
579 Prathipadu AP-04-010-007-026/010470
() 		0204010000NRG23050520220352559 05/05/2022 TULASI 0204010WL0015502 TULASI 00468 UBIN0809675 1020 1020 Processed 09/12/2022 7010528768 KESHANAKURTHY TULASI UNION BANK OF INDIA(508500)
580 Prathipadu AP-04-010-007-026/010480
() 		0204010000NRG23050520220352561 05/05/2022 vara lakshmi 0204010WL0015502 vara lakshmi 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528813 BANDI VARALAKSHMI UNION BANK OF INDIA(508500)
581 Prathipadu AP-04-010-007-026/010491
() 		0204010000NRG23050520220352562 05/05/2022 devi 0204010WL0015502 devi 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528760 BANDI DEVI UNION BANK OF INDIA(508500)
582 Prathipadu AP-04-010-007-026/010493
() 		0204010000NRG23050520220352563 05/05/2022 vishnu Chakram 0204010WL0015502 vishnu Chakram 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528737 TULLI VISHNU CHAKRAM UNION BANK OF INDIA(508500)
583 Prathipadu AP-04-010-007-026/010499
() 		0204010000NRG23050520220352565 05/05/2022 saiprasad 0204010WL0015502 saiprasad 00468 UBIN0809675 1020 1020 Processed 09/12/2022 7010528771 SIMHADRI SAI PRASAD UNION BANK OF INDIA(508500)
584 Prathipadu AP-04-010-007-026/010507
() 		0204010000NRG23050520220352567 05/05/2022 Taata abbai 0204010WL0015502 Taata abbai 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010529129 KOLLI TATABBAI UNION BANK OF INDIA(508500)
585 Prathipadu AP-04-010-007-026/010510
() 		0204010000NRG23050520220352569 05/05/2022 RAJESWARI 0204010WL0015502 RAJESWARI 00468 UBIN0809675 1024 1024 Processed 09/12/2022 7010529049 MALLIREDDY RAJESWARI UNION BANK OF INDIA(508500)
586 Prathipadu AP-04-010-007-026/010512
() 		0204010000NRG23050520220352570 05/05/2022 lova satyanarayana 0204010WL0015502 lova satyanarayana 00468 UBIN0809675 1024 1024 Processed 09/12/2022 7010528809 ANISETTI LOVA SATYANARAYANA UNION BANK OF INDIA(508500)
587 Prathipadu AP-04-010-007-026/010521
() 		0204010000NRG23050520220352573 05/05/2022 Ramesh 0204010WL0015502 Ramesh 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528828 ANISHETTI RAMESH UNION BANK OF INDIA(508500)
588 Prathipadu AP-04-010-007-026/010523
() 		0204010000NRG23050520220352574 05/05/2022 APPALARAJU 0204010WL0015502 APPALARAJU 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528799 ENUGU APPALARAJU UNION BANK OF INDIA(508500)
589 Prathipadu AP-04-010-007-026/010524
() 		0204010000NRG23050520220352575 05/05/2022 NARASARATNAM 0204010WL0015502 NARASARATNAM 00468 UBIN0809675 1022 1022 Processed 09/12/2022 7010528807 RECHUKATLA NARASARATHNAM UNION BANK OF INDIA(508500)
590 Prathipadu AP-04-010-007-026/010529
() 		0204010000NRG23050520220352578 05/05/2022 sudarsana ayyappadora 0204010WL0015502 sudarsana ayyappadora 00468 UBIN0809675 1020 1020 Processed 09/12/2022 7010528772 SIMHADRI SUDARSHANA AYYAPPA DORA UNION BANK OF INDIA(508500)
591 Prathipadu AP-04-010-007-026/010532
() 		0204010000NRG23050520220352579 05/05/2022 Arjuna 0204010WL0015502 Arjuna 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010528741 ENUGU ARJUNA UNION BANK OF INDIA(508500)
592 Prathipadu AP-04-010-007-026/010543
() 		0204010000NRG23050520220352583 05/05/2022 chakramma 0204010WL0015502 chakramma 00468 UBIN0809675 768 768 Processed 09/12/2022 7010529142 MRS CHEDULURI CHAKRAMMA STATE BANK OF INDIA(508548)
593 Prathipadu AP-04-010-007-026/010544
() 		0204010000NRG23050520220352584 05/05/2022 gangadhar 0204010WL0015502 gangadhar 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528924 GANASULA GANGADHAR UNION BANK OF INDIA(508500)
594 Prathipadu AP-04-010-007-026/010557
() 		0204010000NRG23050520220352588 05/05/2022 Sekhar 0204010WL0015502 Sekhar 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528773 ANISHETTI SEKHAR UNION BANK OF INDIA(508500)
595 Prathipadu AP-04-010-007-026/010560
() 		0204010000NRG23050520220352589 05/05/2022 Rajamma 0204010WL0015502 Rajamma 00468 UBIN0809675 1025 1025 Processed 09/12/2022 7010528458 MANEPALLI RAJAMMA UNION BANK OF INDIA(508500)
596 Prathipadu AP-04-010-007-026/010565
() 		0204010000NRG23050520220352590 05/05/2022 ANISHETTI NANAJI 0204010WL0015502 ANISHETTI NANAJI 00468 UBIN0809675 1023 1023 Processed 09/12/2022 7010528811 ANISHETTI NANAJI UNION BANK OF INDIA(508500)
597 Prathipadu AP-04-010-007-026/010566
() 		0204010000NRG23050520220352591 05/05/2022 siva 0204010WL0015502 siva 00468 UBIN0809675 1026 1026 Processed 09/12/2022 7010529043 MORUKURHTI SIVA UNION BANK OF INDIA(508500)
598 Prathipadu AP-04-010-009-027/010010
() 		0204010000NRG23050520220356578 05/05/2022 Venkatalakshmi 0204010WL0015599 Venkatalakshmi 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528884 YEDLA VENKATALAXMI UNION BANK OF INDIA(508500)
599 Prathipadu AP-04-010-009-027/010011
() 		0204010000NRG23050520220356579 05/05/2022 Satyavathi 0204010WL0015599 Satyavathi 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528904 YADLA SATYAVATHI UNION BANK OF INDIA(508500)
600 Prathipadu AP-04-010-009-027/010027
() 		0204010000NRG23050520220356580 05/05/2022 Devanandam 0204010WL0015599 Devanandam 00468 UBIN0809675 1249 1249 Processed 09/12/2022 7010528932 PERLU DEVANANDAM UNION BANK OF INDIA(508500)
601 Prathipadu AP-04-010-009-027/010027
() 		0204010000NRG23050520220356581 05/05/2022 Venkatalakshmi 0204010WL0015599 Venkatalakshmi 00468 UBIN0809675 999 999 Processed 09/12/2022 7010528916 PERLU VENKATA LAXMI UNION BANK OF INDIA(508500)
602 Prathipadu AP-04-010-009-027/010035
() 		0204010000NRG23050520220356582 05/05/2022 Appalakonda 0204010WL0015599 Appalakonda 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528879 MUDADA APPALAKONDA UNION BANK OF INDIA(508500)
603 Prathipadu AP-04-010-009-027/010040
() 		0204010000NRG23050520220356584 05/05/2022 Lovamma 0204010WL0015599 Lovamma 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528893 MAMIDI LOVAMMA UNION BANK OF INDIA(508500)
604 Prathipadu AP-04-010-009-027/010052
() 		0204010000NRG23050520220356585 05/05/2022 Satyaveni 0204010WL0015599 Satyaveni 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528982 KURAMDASU SATYAVENI UNION BANK OF INDIA(508500)
605 Prathipadu AP-04-010-009-027/010069
() 		0204010000NRG23050520220356587 05/05/2022 Narsamma 0204010WL0015599 Narsamma 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528925 MR SARIPALLI NARASAMMA STATE BANK OF INDIA(508548)
606 Prathipadu AP-04-010-009-027/010080
() 		0204010000NRG23050520220356590 05/05/2022 Lakshmi 0204010WL0015599 Lakshmi 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528911 GINJALA LAKSHMI UNION BANK OF INDIA(508500)
607 Prathipadu AP-04-010-009-027/010080
() 		0204010000NRG23050520220356589 05/05/2022 Sathibabu 0204010WL0015599 Sathibabu 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528791 GINJALA SATHIBABU UNION BANK OF INDIA(508500)
608 Prathipadu AP-04-010-009-027/010085
() 		0204010000NRG23050520220356594 05/05/2022 Arjuna 0204010WL0015599 Arjuna 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528901 NAMBAARU ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Prathipadu AP-04-010-009-027/010101
() 		0204010000NRG23050520220356596 05/05/2022 Varahalu 0204010WL0015599 Varahalu 00468 UBIN0809675 998 998 Processed 09/12/2022 7010528840 GORLA VARAHALAMMA UNION BANK OF INDIA(508500)
610 Prathipadu AP-04-010-009-027/010104
() 		0204010000NRG23050520220356599 05/05/2022 Manga 0204010WL0015599 Manga 00468 UBIN0809675 750 750 Processed 09/12/2022 7010529078 MRS MANGA AVVA STATE BANK OF INDIA(508548)
611 Prathipadu AP-04-010-009-027/010114
() 		0204010000NRG23050520220356604 05/05/2022 Varahalu 0204010WL0015599 Varahalu 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528890 KAVILI VARALU UNION BANK OF INDIA(508500)
612 Prathipadu AP-04-010-009-027/010115
() 		0204010000NRG23050520220356605 05/05/2022 Devudu 0204010WL0015599 Devudu 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528451 GINJALA DEVUDU UNION BANK OF INDIA(508500)
613 Prathipadu AP-04-010-009-027/010135
() 		0204010000NRG23050520220356610 05/05/2022 Lakshmi 0204010WL0015599 Lakshmi 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010529066 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
614 Prathipadu AP-04-010-009-027/010143
() 		0204010000NRG23050520220356615 05/05/2022 Raju 0204010WL0015599 Raju 00468 UBIN0809675 998 998 Processed 09/12/2022 7010528887 KILLADI RAJU UNION BANK OF INDIA(508500)
615 Prathipadu AP-04-010-009-027/010185
() 		0204010000NRG23050520220356619 05/05/2022 Ravayyamma 0204010WL0015599 Ravayyamma 00468 UBIN0809675 1249 1249 Processed 09/12/2022 7010528889 GOGADA RAMAYAMMA UNION BANK OF INDIA(508500)
616 Prathipadu AP-04-010-009-027/010190
() 		0204010000NRG23050520220356621 05/05/2022 DEVI 0204010WL0015599 DEVI 00468 UBIN0809675 998 998 Processed 09/12/2022 7010529079 RONGALA DEVI UNION BANK OF INDIA(508500)
617 Prathipadu AP-04-010-009-027/010193
() 		0204010000NRG23050520220356622 05/05/2022 Subbarao 0204010WL0015599 Subbarao 00468 UBIN0809675 751 751 Processed 09/12/2022 7010528794 GUBBALA SUBBARAO UNION BANK OF INDIA(508500)
618 Prathipadu AP-04-010-009-027/010194
() 		0204010000NRG23050520220356623 05/05/2022 Venkataramana 0204010WL0015599 Venkataramana 00468 UBIN0809675 999 999 Processed 09/12/2022 7010528454 GOGADA VENKATARAMANA UNION BANK OF INDIA(508500)
619 Prathipadu AP-04-010-009-027/010204
() 		0204010000NRG23050520220356626 05/05/2022 Lachamma 0204010WL0015599 Lachamma 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528892 BUDDA LACCHAYAMMA UNION BANK OF INDIA(508500)
620 Prathipadu AP-04-010-009-027/010212
() 		0204010000NRG23050520220356628 05/05/2022 Mallayyamma 0204010WL0015599 Mallayyamma 00468 UBIN0809675 1001 1001 Processed 09/12/2022 7010528842 GORLA MALLAYAMMA UNION BANK OF INDIA(508500)
621 Prathipadu AP-04-010-009-027/010214
() 		0204010000NRG23050520220356631 05/05/2022 Arjamma 0204010WL0015599 Arjamma 00468 UBIN0809675 750 750 Processed 09/12/2022 7010528891 BOTTA ARJAMMA UNION BANK OF INDIA(508500)
622 Prathipadu AP-04-010-009-027/010214
() 		0204010000NRG23050520220356630 05/05/2022 Surya Satyanarayana 0204010WL0015599 Surya Satyanarayana 00468 UBIN0809675 750 750 Processed 09/12/2022 7010528792 BOTTA SURYA SATYANARAYANA UNION BANK OF INDIA(508500)
623 Prathipadu AP-04-010-009-027/010232
() 		0204010000NRG23050520220356635 05/05/2022 Nagaratnam 0204010WL0015599 Nagaratnam 00468 UBIN0809675 999 999 Processed 09/12/2022 7010529094 GORLA NAGARATNAM UNION BANK OF INDIA(508500)
624 Prathipadu AP-04-010-009-027/010234
() 		0204010000NRG23050520220356636 05/05/2022 Adigarla Appararao 0204010WL0015599 Adigarla Appararao 00468 UBIN0809675 999 999 Processed 09/12/2022 7010528822 ADIGARLA APPARAO UNION BANK OF INDIA(508500)
625 Prathipadu AP-04-010-009-027/010244
() 		0204010000NRG23050520220356646 05/05/2022 Nagalakshmi 0204010WL0015599 Nagalakshmi 00468 UBIN0809675 999 999 Processed 09/12/2022 7010528841 KURAMDASU NAGALAXMI UNION BANK OF INDIA(508500)
626 Prathipadu AP-04-010-009-027/010244
() 		0204010000NRG23050520220356645 05/05/2022 Sattibabu 0204010WL0015599 Sattibabu 00468 UBIN0809675 999 999 Processed 09/12/2022 7010528793 KURANDASU SATYANARAYANA UNION BANK OF INDIA(508500)
627 Prathipadu AP-04-010-009-027/010246
() 		0204010000NRG23050520220356647 05/05/2022 Venkatalakshmi 0204010WL0015599 Venkatalakshmi 00468 UBIN0809675 999 999 Processed 09/12/2022 7010528915 SEEKOLU VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Prathipadu AP-04-010-009-027/010254
() 		0204010000NRG23050520220356650 05/05/2022 Lakshmi 0204010WL0015599 Lakshmi 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528900 KOYYA LAXMI UNION BANK OF INDIA(508500)
629 Prathipadu AP-04-010-009-027/010254
() 		0204010000NRG23050520220356649 05/05/2022 Manikyam 0204010WL0015599 Manikyam 00468 UBIN0809675 1250 1250 Processed 09/12/2022 7010528456 KOYYA MANIKYAM UNION BANK OF INDIA(508500)
630 Prathipadu AP-04-010-009-027/010272
() 		0204010000NRG23050520220356652 05/05/2022 Lakshmi 0204010WL0015599 Lakshmi 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528839 BOTTA LAKSHMI UNION BANK OF INDIA(508500)
631 Prathipadu AP-04-010-009-027/010272
() 		0204010000NRG23050520220356651 05/05/2022 Sattibabu 0204010WL0015599 Sattibabu 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528907 BOTTA SATHIBABU UNION BANK OF INDIA(508500)
632 Prathipadu AP-04-010-009-027/010297
() 		0204010000NRG23050520220356657 05/05/2022 Sattibabu 0204010WL0015599 Sattibabu 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528882 GORLA SATTIBABU UNION BANK OF INDIA(508500)
633 Prathipadu AP-04-010-009-027/010297
() 		0204010000NRG23050520220356658 05/05/2022 Suryavati 0204010WL0015599 Suryavati 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528894 GORLA SURYAVATHI UNION BANK OF INDIA(508500)
634 Prathipadu AP-04-010-009-027/010302
() 		0204010000NRG23050520220356662 05/05/2022 Appayamma 0204010WL0015599 Appayamma 00468 UBIN0809675 999 999 Processed 09/12/2022 7010528913 KASIREDDY APPAYAMMA UNION BANK OF INDIA(508500)
635 Prathipadu AP-04-010-009-027/010305
() 		0204010000NRG23050520220356665 05/05/2022 Kumari 0204010WL0015599 Kumari 00468 UBIN0809675 999 999 Processed 09/12/2022 7010528918 GOGADA KUMARI UNION BANK OF INDIA(508500)
636 Prathipadu AP-04-010-009-027/010308
() 		0204010000NRG23050520220356668 05/05/2022 Satyavati 0204010WL0015599 Satyavati 00468 UBIN0809675 750 750 Processed 09/12/2022 7010528917 GORLA SATYAVATHI UNION BANK OF INDIA(508500)
637 Prathipadu AP-04-010-009-027/010317
() 		0204010000NRG23050520220356671 05/05/2022 Mahalakshmi 0204010WL0015599 Mahalakshmi 00468 UBIN0809675 750 750 Processed 09/12/2022 7010528885 BOTTA MAHALAKSHMI UNION BANK OF INDIA(508500)
638 Prathipadu AP-04-010-009-027/010320
() 		0204010000NRG23050520220356673 05/05/2022 Appanna 0204010WL0015599 Appanna 00468 UBIN0809675 750 750 Processed 09/12/2022 7010528453 GOGADA APPANA UNION BANK OF INDIA(508500)
639 Prathipadu AP-04-010-009-027/010332
() 		0204010000NRG23050520220356679 05/05/2022 Kondayya 0204010WL0015599 Kondayya 00468 UBIN0809675 999 999 Processed 09/12/2022 7010528977 SURAMPUDI KONDAIAH UNION BANK OF INDIA(508500)
640 Prathipadu AP-04-010-009-027/010332
() 		0204010000NRG23050520220356680 05/05/2022 Vijaya 0204010WL0015599 Vijaya 00468 UBIN0809675 999 999 Processed 09/12/2022 7010528981 SURAMPUDI VIJAYA UNION BANK OF INDIA(508500)
641 Prathipadu AP-04-010-009-027/010340
() 		0204010000NRG23050520220356683 05/05/2022 Appayamma 0204010WL0015599 Appayamma 00468 UBIN0809675 1001 1001 Processed 09/12/2022 7010528931 KILADI APPAYAMMA UNION BANK OF INDIA(508500)
642 Prathipadu AP-04-010-009-027/010344
() 		0204010000NRG23050520220356684 05/05/2022 Krishnaveni 0204010WL0015599 Krishnaveni 00468 UBIN0809675 1250 1250 Processed 09/12/2022 7010528919 YEDLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Prathipadu AP-04-010-009-027/010351
() 		0204010000NRG23050520220356688 05/05/2022 Venkataramani 0204010WL0015599 Venkataramani 00468 UBIN0809675 1250 1250 Processed 09/12/2022 7010528888 YADLA VENKATA RAMANA UNION BANK OF INDIA(508500)
644 Prathipadu AP-04-010-009-027/010352
() 		0204010000NRG23050520220356689 05/05/2022 Esubabu 0204010WL0015599 Esubabu 00468 UBIN0809675 1251 1251 Processed 09/12/2022 7010528976 Mr GUBBALA YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
645 Prathipadu AP-04-010-009-027/010352
() 		0204010000NRG23050520220356690 05/05/2022 Venkatalakshmi 0204010WL0015599 Venkatalakshmi 00468 UBIN0809675 1251 1251 Processed 09/12/2022 7010528978 GUBBALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
646 Prathipadu AP-04-010-009-027/010353
() 		0204010000NRG23050520220356691 05/05/2022 Sanyasirao 0204010WL0015599 Sanyasirao 00468 UBIN0809675 1250 1250 Processed 09/12/2022 7010528450 MR YADLA SANYASI RAO STATE BANK OF INDIA(508548)
647 Prathipadu AP-04-010-009-027/010353
() 		0204010000NRG23050520220356692 05/05/2022 Suryudu 0204010WL0015599 Suryudu 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528473 YADLA SURUDU UNION BANK OF INDIA(508500)
648 Prathipadu AP-04-010-009-027/010408
() 		0204010000NRG23050520220356698 05/05/2022 Sanyasamma 0204010WL0015599 Sanyasamma 00468 UBIN0809675 750 750 Processed 09/12/2022 7010528920 RONGALA SANYASAMMA UNION BANK OF INDIA(508500)
649 Prathipadu AP-04-010-009-027/010420
() 		0204010000NRG23050520220356699 05/05/2022 Chakramma 0204010WL0015599 Chakramma 00468 UBIN0809675 749 749 Processed 09/12/2022 7010529093 KURAMDASU CHAKRAMA UNION BANK OF INDIA(508500)
650 Prathipadu AP-04-010-009-027/010466
() 		0204010000NRG23050520220356704 05/05/2022 Nukaraju 0204010WL0015599 Nukaraju 00468 UBIN0809675 1001 1001 Processed 09/12/2022 7010528452 LOKA NOOKARAJU UNION BANK OF INDIA(508500)
651 Prathipadu AP-04-010-009-027/010466
() 		0204010000NRG23050520220356705 05/05/2022 RAjulamma 0204010WL0015599 RAjulamma 00468 UBIN0809675 1001 1001 Processed 09/12/2022 7010528980 LOKA RAJULAMMA UNION BANK OF INDIA(508500)
652 Prathipadu AP-04-010-009-027/010482
() 		0204010000NRG23050520220356706 05/05/2022 Nagalakshmi 0204010WL0015599 Nagalakshmi 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528886 GORLA NAGALAXMI UNION BANK OF INDIA(508500)
653 Prathipadu AP-04-010-009-027/010492
() 		0204010000NRG23050520220356708 05/05/2022 Satyavati 0204010WL0015599 Satyavati 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528838 KILLADI SATYAVATHI UNION BANK OF INDIA(508500)
654 Prathipadu AP-04-010-009-027/010504
() 		0204010000NRG23050520220356711 05/05/2022 Chantamma 0204010WL0015599 Chantamma 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528923 Mrs KORNI CHANTAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
655 Prathipadu AP-04-010-009-027/010601
() 		0204010000NRG23050520220356722 05/05/2022 Kalyani 0204010WL0015599 Kalyani 00468 UBIN0809675 999 999 Processed 09/12/2022 7010528883 AVVA KALYANI UNION BANK OF INDIA(508500)
656 Prathipadu AP-04-010-009-027/010606
() 		0204010000NRG23050520220356724 05/05/2022 Satyavathi 0204010WL0015599 Satyavathi 00468 UBIN0809675 999 999 Processed 09/12/2022 7010528983 VIYYAPU SATAYAVATHI IDBI BANK(607095)
657 Prathipadu AP-04-010-009-027/010613
() 		0204010000NRG23050520220356725 05/05/2022 veera 0204010WL0015599 veera 00468 UBIN0809675 750 750 Processed 09/12/2022 7010528455 GUBBALA VEERA UNION BANK OF INDIA(508500)
658 Prathipadu AP-04-010-009-027/010615
() 		0204010000NRG23050520220356726 05/05/2022 kalyani 0204010WL0015599 kalyani 00468 UBIN0809675 1249 1249 Processed 09/12/2022 7010528912 PERLU KALYANI UNION BANK OF INDIA(508500)
659 Prathipadu AP-04-010-009-027/010623
() 		0204010000NRG23050520220356730 05/05/2022 nagalakshmi 0204010WL0015599 nagalakshmi 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528424 MRS KILLADI NAGA LAKSHMI STATE BANK OF INDIA(508548)
660 Prathipadu AP-04-010-009-027/010630
() 		0204010000NRG23050520220356734 05/05/2022 appala raju 0204010WL0015599 appala raju 00468 UBIN0809675 1250 1250 Processed 09/12/2022 7010529067 MRS EEGALA APPALA RAJU STATE BANK OF INDIA(508548)
661 Prathipadu AP-04-010-009-027/010636
() 		0204010000NRG23050520220356738 05/05/2022 lovalakshmi 0204010WL0015599 lovalakshmi 00468 UBIN0809675 1000 1000 Processed 09/12/2022 7010528929 KILLADI LOVALAKSHMI UNION BANK OF INDIA(508500)
662 Prathipadu AP-04-010-010-028/010009
() 		0204010000NRG23050520220354719 05/05/2022 Nagaratnam 0204010WL0015574 Nagaratnam 00468 UBIN0809675 801 801 Processed 09/12/2022 7010529011 PALLA NAGARATNAM UNION BANK OF INDIA(508500)
663 Prathipadu AP-04-010-010-028/010009
() 		0204010000NRG23050520220354718 05/05/2022 Veerababu 0204010WL0015574 Veerababu 00468 UBIN0809675 401 401 Processed 09/12/2022 7010529103 PALLA VEERABABU UNION BANK OF INDIA(508500)
664 Prathipadu AP-04-010-010-028/010015
() 		0204010000NRG23050520220354721 05/05/2022 Gangaraju 0204010WL0015574 Gangaraju 00468 UBIN0809675 801 801 Processed 09/12/2022 7010528754 GANGARAJU TEKE UNION BANK OF INDIA(508500)
665 Prathipadu AP-04-010-010-028/010016
() 		0204010000NRG23050520220354722 05/05/2022 Nagaraju 0204010WL0015574 Nagaraju 00468 UBIN0809675 601 601 Processed 09/12/2022 7010528708 TEKI NAGARAJU UNION BANK OF INDIA(508500)
666 Prathipadu AP-04-010-010-028/010019
() 		0204010000NRG23050520220354723 05/05/2022 Ramachandrarao 0204010WL0015574 Ramachandrarao 00468 UBIN0809675 801 801 Processed 09/12/2022 7010528722 DESIREDDI RAMACHANDRARAO UNION BANK OF INDIA(508500)
667 Prathipadu AP-04-010-010-028/010025
() 		0204010000NRG23050520220354725 05/05/2022 Simhachalem 0204010WL0015574 Simhachalem 00468 UBIN0809675 601 601 Processed 09/12/2022 7010529115 PALLA SIMHACHALAM UNION BANK OF INDIA(508500)
668 Prathipadu AP-04-010-010-028/010025
() 		0204010000NRG23050520220354724 05/05/2022 Vijaya 0204010WL0015574 Vijaya 00468 UBIN0809675 801 801 Processed 09/12/2022 7010529048 GUNAPARTHI PALLA VIJAYA BANK OF INDIA(508505)
669 Prathipadu AP-04-010-010-028/010029
() 		0204010000NRG23050520220354726 05/05/2022 Veeraswamy 0204010WL0015574 Veeraswamy 00468 UBIN0809675 878 878 Processed 09/12/2022 7010528429 BAIPA VEERASWAMY UNION BANK OF INDIA(508500)
670 Prathipadu AP-04-010-010-028/010032
() 		0204010000NRG23050520220354727 05/05/2022 Ganga 0204010WL0015574 Ganga 00468 UBIN0809675 658 658 Processed 09/12/2022 7010529019 GANGA GORLA UNION BANK OF INDIA(508500)
671 Prathipadu AP-04-010-010-028/010033
() 		0204010000NRG23050520220354728 05/05/2022 Ramana 0204010WL0015574 Ramana 00468 UBIN0809675 878 878 Processed 09/12/2022 7010528738 THEDE RAMANA UNION BANK OF INDIA(508500)
672 Prathipadu AP-04-010-010-028/010038
() 		0204010000NRG23050520220354729 05/05/2022 Panduranga 0204010WL0015574 Panduranga 00468 UBIN0809675 658 658 Processed 09/12/2022 7010528859 PANDURANGA MEDIKOND UNION BANK OF INDIA(508500)
673 Prathipadu AP-04-010-010-028/010040
() 		0204010000NRG23050520220354730 05/05/2022 Lovaraju 0204010WL0015574 Lovaraju 00468 UBIN0809675 878 878 Processed 09/12/2022 7010529108 PAKA LOVA RAJU UNION BANK OF INDIA(508500)
674 Prathipadu AP-04-010-010-028/010047
() 		0204010000NRG23050520220354731 05/05/2022 Nookaratnam 0204010WL0015574 Nookaratnam 00468 UBIN0809675 658 658 Processed 09/12/2022 7010529110 TEKE NOOKARATHNAM UNION BANK OF INDIA(508500)
675 Prathipadu AP-04-010-010-028/010049
() 		0204010000NRG23050520220354732 05/05/2022 Suryudu 0204010WL0015574 Suryudu 00468 UBIN0809675 658 658 Processed 09/12/2022 7010529039 SURYUDU GADULA UNION BANK OF INDIA(508500)
676 Prathipadu AP-04-010-010-028/010050
() 		0204010000NRG23050520220354733 05/05/2022 Lakshmi 0204010WL0015574 Lakshmi 00468 UBIN0809675 658 658 Processed 09/12/2022 7010529025 GADULA LAKSHMI UNION BANK OF INDIA(508500)
677 Prathipadu AP-04-010-010-028/010052
() 		0204010000NRG23050520220354734 05/05/2022 Appa Rao 0204010WL0015574 Appa Rao 00468 UBIN0809675 658 658 Processed 09/12/2022 7010528731 APPARAO KOLA UNION BANK OF INDIA(508500)
678 Prathipadu AP-04-010-010-028/010055
() 		0204010000NRG23050520220354735 05/05/2022 Yellamma 0204010WL0015574 Yellamma 00468 UBIN0809675 439 439 Processed 09/12/2022 7010529096 BONKU ELLAMMA UNION BANK OF INDIA(508500)
679 Prathipadu AP-04-010-010-028/010067
() 		0204010000NRG23050520220354736 05/05/2022 Nukaratnam 0204010WL0015574 Nukaratnam 00468 UBIN0809675 507 507 Processed 09/12/2022 7010529118 JANKALA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
680 Prathipadu AP-04-010-010-028/010096
() 		0204010000NRG23050520220354737 05/05/2022 Sanyasirao 0204010WL0015574 Sanyasirao 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529005 SANYASIRAO GANDREDDI UNION BANK OF INDIA(508500)
681 Prathipadu AP-04-010-010-028/010120
() 		0204010000NRG23050520220354739 05/05/2022 Naga Suri 0204010WL0015574 Naga Suri 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529012 NAGASURI ALLI UNION BANK OF INDIA(508500)
682 Prathipadu AP-04-010-010-028/010124
() 		0204010000NRG23050520220354740 05/05/2022 Siri Satyavati 0204010WL0015574 Siri Satyavati 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529006 SATYAVATHI ALLI UNION BANK OF INDIA(508500)
683 Prathipadu AP-04-010-010-028/010125
() 		0204010000NRG23050520220354741 05/05/2022 Lova Lakshmi 0204010WL0015574 Lova Lakshmi 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529020 LOVALAXMI REKHA UNION BANK OF INDIA(508500)
684 Prathipadu AP-04-010-010-028/010135
() 		0204010000NRG23050520220354742 05/05/2022 Guramma 0204010WL0015574 Guramma 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528990 BALLA GURRAYAMMA UNION BANK OF INDIA(508500)
685 Prathipadu AP-04-010-010-028/010136
() 		0204010000NRG23050520220354743 05/05/2022 Lova 0204010WL0015574 Lova 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529107 LOVA BARLA UNION BANK OF INDIA(508500)
686 Prathipadu AP-04-010-010-028/010144
() 		0204010000NRG23050520220354744 05/05/2022 Satti Babu 0204010WL0015574 Satti Babu 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528739 ISARAPU SATTIBABU UNION BANK OF INDIA(508500)
687 Prathipadu AP-04-010-010-028/010147
() 		0204010000NRG23050520220354745 05/05/2022 Bhushanam 0204010WL0015574 Bhushanam 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529138 BAIPA BHUSANAM UNION BANK OF INDIA(508500)
688 Prathipadu AP-04-010-010-028/010152
() 		0204010000NRG23050520220354746 05/05/2022 Lova Talli 0204010WL0015574 Lova Talli 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529014 LOVA THILUM UNION BANK OF INDIA(508500)
689 Prathipadu AP-04-010-010-028/010161
() 		0204010000NRG23050520220354747 05/05/2022 Chinatalli 0204010WL0015574 Chinatalli 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528707 CHINNATHALLI TEKE UNION BANK OF INDIA(508500)
690 Prathipadu AP-04-010-010-028/010165
() 		0204010000NRG23050520220354748 05/05/2022 Musili 0204010WL0015574 Musili 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528753 CHINNA MUSILI SARIKA UNION BANK OF INDIA(508500)
691 Prathipadu AP-04-010-010-028/010174
() 		0204010000NRG23050520220354749 05/05/2022 Acchi Raju 0204010WL0015574 Acchi Raju 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528730 ATCHIRAJU KOLLI UNION BANK OF INDIA(508500)
692 Prathipadu AP-04-010-010-028/010176
() 		0204010000NRG23050520220354751 05/05/2022 Vara Lakshmi 0204010WL0015574 Vara Lakshmi 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528996 VARALAXMI ALLI UNION BANK OF INDIA(508500)
693 Prathipadu AP-04-010-010-028/010180
() 		0204010000NRG23050520220354752 05/05/2022 Satyavathi 0204010WL0015574 Satyavathi 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529135 SATYAVATHI RAYI UNION BANK OF INDIA(508500)
694 Prathipadu AP-04-010-010-028/010186
() 		0204010000NRG23050520220354754 05/05/2022 Appala Raju 0204010WL0015574 Appala Raju 00468 UBIN0809675 761 761 Processed 09/12/2022 7010528991 APPALARAJU EEPU UNION BANK OF INDIA(508500)
695 Prathipadu AP-04-010-010-028/010200
() 		0204010000NRG23050520220354755 05/05/2022 Nagaratnam 0204010WL0015574 Nagaratnam 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529000 NAGARATNAM JANKALA UNION BANK OF INDIA(508500)
696 Prathipadu AP-04-010-010-028/010227
() 		0204010000NRG23050520220354765 05/05/2022 Bujjamma 0204010WL0015574 Bujjamma 00468 UBIN0809675 507 507 Processed 09/12/2022 7010529024 BUJJAMMA IRUGULA UNION BANK OF INDIA(508500)
697 Prathipadu AP-04-010-010-028/010229
() 		0204010000NRG23050520220354766 05/05/2022 Subba Lakshmi 0204010WL0015574 Subba Lakshmi 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529114 BAIPA SUBBALAKSHMI UNION BANK OF INDIA(508500)
698 Prathipadu AP-04-010-010-028/010232
() 		0204010000NRG23050520220354767 05/05/2022 Ratnam 0204010WL0015574 Ratnam 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528710 GUNAPARTHI RATHNAM UNION BANK OF INDIA(508500)
699 Prathipadu AP-04-010-010-028/010239
() 		0204010000NRG23050520220354768 05/05/2022 Appa Rao 0204010WL0015574 Appa Rao 00468 UBIN0809675 254 254 Processed 09/12/2022 7010529139 MAHENDRADA APPARAO UNION BANK OF INDIA(508500)
700 Prathipadu AP-04-010-010-028/010246
() 		0204010000NRG23050520220354769 05/05/2022 manikumari 0204010WL0015574 manikumari 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529040 MANIKUMARI BAIPA UNION BANK OF INDIA(508500)
701 Prathipadu AP-04-010-010-028/010254
() 		0204010000NRG23050520220354770 05/05/2022 Rubhiti 0204010WL0015574 Rubhiti 00468 UBIN0809675 507 507 Processed 09/12/2022 7010529028 MAHEDRADA UMADEVI UNION BANK OF INDIA(508500)
702 Prathipadu AP-04-010-010-028/010261
() 		0204010000NRG23050520220354771 05/05/2022 Devi 0204010WL0015574 Devi 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529113 DUMMULA DEVI UNION BANK OF INDIA(508500)
703 Prathipadu AP-04-010-010-028/010267
() 		0204010000NRG23050520220354772 05/05/2022 Krishna 0204010WL0015574 Krishna 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528895 VASAMSETTI KRISHNA UNION BANK OF INDIA(508500)
704 Prathipadu AP-04-010-010-028/010273
() 		0204010000NRG23050520220354773 05/05/2022 Appa Rao 0204010WL0015574 Appa Rao 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528950 MUPPIDI APPARAO UNION BANK OF INDIA(508500)
705 Prathipadu AP-04-010-010-028/010273
() 		0204010000NRG23050520220354774 05/05/2022 Nooka Ratnam 0204010WL0015574 Nooka Ratnam 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529032 MUPPIDI NUKARATNAM UNION BANK OF INDIA(508500)
706 Prathipadu AP-04-010-010-028/010274
() 		0204010000NRG23050520220354775 05/05/2022 Mani Talli 0204010WL0015574 Mani Talli 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529034 KUNCHE MANITHALLI UNION BANK OF INDIA(508500)
707 Prathipadu AP-04-010-010-028/010277
() 		0204010000NRG23050520220354776 05/05/2022 Bhushanam 0204010WL0015574 Bhushanam 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529023 BHUSHANAM IRATA UNION BANK OF INDIA(508500)
708 Prathipadu AP-04-010-010-028/010294
() 		0204010000NRG23050520220354778 05/05/2022 Aruna 0204010WL0015574 Aruna 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529022 ARUNA BAIPA UNION BANK OF INDIA(508500)
709 Prathipadu AP-04-010-010-028/010294
() 		0204010000NRG23050520220354777 05/05/2022 Nagu 0204010WL0015574 Nagu 00468 UBIN0809675 761 761 Processed 09/12/2022 7010528755 NAGU BAIPA UNION BANK OF INDIA(508500)
710 Prathipadu AP-04-010-010-028/010296
() 		0204010000NRG23050520220354779 05/05/2022 Baipa Bhadram 0204010WL0015574 Baipa Bhadram 00468 UBIN0809675 761 761 Processed 09/12/2022 7010528756 BHADRAM BAIPA UNION BANK OF INDIA(508500)
711 Prathipadu AP-04-010-010-028/010300
() 		0204010000NRG23050520220354780 05/05/2022 Appala Konda 0204010WL0015574 Appala Konda 00468 UBIN0809675 507 507 Processed 09/12/2022 7010528713 APPALAKONDA MAHENDRADA UNION BANK OF INDIA(508500)
712 Prathipadu AP-04-010-010-028/010302
() 		0204010000NRG23050520220354781 05/05/2022 Jama 0204010WL0015574 Jama 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529029 PAKA JAYA UNION BANK OF INDIA(508500)
713 Prathipadu AP-04-010-010-028/010304
() 		0204010000NRG23050520220354782 05/05/2022 Peda Appa Rao 0204010WL0015574 Peda Appa Rao 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528428 PAKA PEDA APPA RAO UNION BANK OF INDIA(508500)
714 Prathipadu AP-04-010-010-028/010311
() 		0204010000NRG23050520220354784 05/05/2022 Satyavathi 0204010WL0015574 Satyavathi 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529021 SATYAVATHI BODAPATI UNION BANK OF INDIA(508500)
715 Prathipadu AP-04-010-010-028/010316
() 		0204010000NRG23050520220354785 05/05/2022 Nookalamma 0204010WL0015574 Nookalamma 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529031 BAIPA CHITTAMMA UNION BANK OF INDIA(508500)
716 Prathipadu AP-04-010-010-028/010321
() 		0204010000NRG23050520220354786 05/05/2022 Eswari 0204010WL0015574 Eswari 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529109 PAKA ESWARI UNION BANK OF INDIA(508500)
717 Prathipadu AP-04-010-010-028/010326
() 		0204010000NRG23050520220354787 05/05/2022 Nooka Raju 0204010WL0015574 Nooka Raju 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528430 MUPPIDI NOOKARAJU UNION BANK OF INDIA(508500)
718 Prathipadu AP-04-010-010-028/010328
() 		0204010000NRG23050520220354788 05/05/2022 Rajulamma 0204010WL0015574 Rajulamma 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529112 TOLEM RAJULAMMA UNION BANK OF INDIA(508500)
719 Prathipadu AP-04-010-010-028/010330
() 		0204010000NRG23050520220354789 05/05/2022 Narsa Ratnam 0204010WL0015574 Narsa Ratnam 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529038 ESSASI NARSAVENI UNION BANK OF INDIA(508500)
720 Prathipadu AP-04-010-010-028/010340
() 		0204010000NRG23050520220354790 05/05/2022 Sita Ratnam 0204010WL0015574 Sita Ratnam 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529017 SITARATNAM THADI UNION BANK OF INDIA(508500)
721 Prathipadu AP-04-010-010-028/010341
() 		0204010000NRG23050520220354791 05/05/2022 Veera Swamy 0204010WL0015574 Veera Swamy 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528711 RANI PAKA UNION BANK OF INDIA(508500)
722 Prathipadu AP-04-010-010-028/010360
() 		0204010000NRG23050520220354793 05/05/2022 Appalakonda 0204010WL0015574 Appalakonda 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529037 TADI APPALAKONDA UNION BANK OF INDIA(508500)
723 Prathipadu AP-04-010-010-028/010376
() 		0204010000NRG23050520220354795 05/05/2022 Venkatalakshmi 0204010WL0015574 Venkatalakshmi 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529133 VENKATALAXMI TEDE UNION BANK OF INDIA(508500)
724 Prathipadu AP-04-010-010-028/010378
() 		0204010000NRG23050520220354796 05/05/2022 simhachalam 0204010WL0015574 simhachalam 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529111 TEKE SIMHACHALAM UNION BANK OF INDIA(508500)
725 Prathipadu AP-04-010-010-028/010380
() 		0204010000NRG23050520220354797 05/05/2022 Jyogulu 0204010WL0015574 Jyogulu 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528431 BAIPA CHINAJOGULU INDIA POST PAYMENTS BANK LIMITED(508528)
726 Prathipadu AP-04-010-010-028/010385
() 		0204010000NRG23050520220354798 05/05/2022 Adilakshmi 0204010WL0015574 Adilakshmi 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529033 JANKALA ADILAKSHMI UNION BANK OF INDIA(508500)
727 Prathipadu AP-04-010-010-028/010409
() 		0204010000NRG23050520220354799 05/05/2022 Musili Ane Ayyappa 0204010WL0015574 Musili Ane Ayyappa 00468 UBIN0809675 761 761 Processed 09/12/2022 7010528734 KULLA MUSILI ANE APPARAO UNION BANK OF INDIA(508500)
728 Prathipadu AP-04-010-010-028/010413
() 		0204010000NRG23050520220354800 05/05/2022 Satyavathi 0204010WL0015574 Satyavathi 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529010 SATYAVATHI EEGALA UNION BANK OF INDIA(508500)
729 Prathipadu AP-04-010-010-028/010423
() 		0204010000NRG23050520220354801 05/05/2022 Nagaratnam 0204010WL0015574 Nagaratnam 00468 UBIN0809675 761 761 Processed 09/12/2022 7010528992 NAGARATNAM BURA UNION BANK OF INDIA(508500)
730 Prathipadu AP-04-010-010-028/010428
() 		0204010000NRG23050520220354802 05/05/2022 Kumari 0204010WL0015574 Kumari 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529003 KUMARI PAILA UNION BANK OF INDIA(508500)
731 Prathipadu AP-04-010-010-028/010429
() 		0204010000NRG23050520220354803 05/05/2022 Venkata Rao 0204010WL0015574 Venkata Rao 00468 UBIN0809675 761 761 Processed 09/12/2022 7010528740 MEKALA VENKATARAO UNION BANK OF INDIA(508500)
732 Prathipadu AP-04-010-010-028/010433
() 		0204010000NRG23050520220354804 05/05/2022 Soori Chakra 0204010WL0015574 Soori Chakra 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529104 SURYACHAKRA PALLA UNION BANK OF INDIA(508500)
733 Prathipadu AP-04-010-010-028/010434
() 		0204010000NRG23050520220354805 05/05/2022 Kondayyamma 0204010WL0015574 Kondayyamma 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529097 PALLI KONDAYAMMA UNION BANK OF INDIA(508500)
734 Prathipadu AP-04-010-010-028/010439
() 		0204010000NRG23050520220354806 05/05/2022 Raju 0204010WL0015574 Raju 00468 UBIN0809675 761 761 Processed 09/12/2022 7010528735 SENAPATHI RAJU UNION BANK OF INDIA(508500)
735 Prathipadu AP-04-010-010-028/010445
() 		0204010000NRG23050520220354807 05/05/2022 Ramanamma 0204010WL0015574 Ramanamma 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528997 RAMANAMMA KATTAMURI UNION BANK OF INDIA(508500)
736 Prathipadu AP-04-010-010-028/010461
() 		0204010000NRG23050520220354808 05/05/2022 Nooka Ratnam 0204010WL0015574 Nooka Ratnam 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529105 NOOKARATNAM CHALLA UNION BANK OF INDIA(508500)
737 Prathipadu AP-04-010-010-028/010462
() 		0204010000NRG23050520220354809 05/05/2022 Somulamma 0204010WL0015574 Somulamma 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529013 ALLI SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Prathipadu AP-04-010-010-028/010477
() 		0204010000NRG23050520220354810 05/05/2022 Subhadramma 0204010WL0015574 Subhadramma 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528999 GANESHULA SUBADRAMMA UNION BANK OF INDIA(508500)
739 Prathipadu AP-04-010-010-028/010478
() 		0204010000NRG23050520220354811 05/05/2022 Ganga 0204010WL0015574 Ganga 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529001 GANGA BANDAM UNION BANK OF INDIA(508500)
740 Prathipadu AP-04-010-010-028/010479
() 		0204010000NRG23050520220354812 05/05/2022 Potu Raju 0204010WL0015574 Potu Raju 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528874 POTHURAJU NAMBARI UNION BANK OF INDIA(508500)
741 Prathipadu AP-04-010-010-028/010480
() 		0204010000NRG23050520220354813 05/05/2022 Appa Rao 0204010WL0015574 Appa Rao 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528831 PANDRADA APPA RAO UNION BANK OF INDIA(508500)
742 Prathipadu AP-04-010-010-028/010485
() 		0204010000NRG23050520220354814 05/05/2022 Manga 0204010WL0015574 Manga 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528712 MANGA PANDRADA UNION BANK OF INDIA(508500)
743 Prathipadu AP-04-010-010-028/010486
() 		0204010000NRG23050520220354815 05/05/2022 Nookalamma 0204010WL0015574 Nookalamma 00468 UBIN0809675 507 507 Processed 09/12/2022 7010528993 AVALA NOOKALAMMA UNION BANK OF INDIA(508500)
744 Prathipadu AP-04-010-010-028/010489
() 		0204010000NRG23050520220354816 05/05/2022 Veerraju 0204010WL0015574 Veerraju 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529106 VEERRAJU JANKALA UNION BANK OF INDIA(508500)
745 Prathipadu AP-04-010-010-028/010491
() 		0204010000NRG23050520220354817 05/05/2022 Kantam 0204010WL0015574 Kantam 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528995 EEGALA KANTAM UNION BANK OF INDIA(508500)
746 Prathipadu AP-04-010-010-028/010512
() 		0204010000NRG23050520220354819 05/05/2022 Nookalamma 0204010WL0015574 Nookalamma 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529102 NOOKALAMMA GADULA UNION BANK OF INDIA(508500)
747 Prathipadu AP-04-010-010-028/010515
() 		0204010000NRG23050520220354820 05/05/2022 Appalaraju 0204010WL0015574 Appalaraju 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529042 EAGALA APPARAO UNION BANK OF INDIA(508500)
748 Prathipadu AP-04-010-010-028/010520
() 		0204010000NRG23050520220354822 05/05/2022 Chakramma 0204010WL0015574 Chakramma 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529007 CHAKRALAXMI EESARAPU UNION BANK OF INDIA(508500)
749 Prathipadu AP-04-010-010-028/010526
() 		0204010000NRG23050520220354823 05/05/2022 Kanakamma 0204010WL0015574 Kanakamma 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529117 JANKALA KANAKAM UNION BANK OF INDIA(508500)
750 Prathipadu AP-04-010-010-028/010532
() 		0204010000NRG23050520220354824 05/05/2022 Arjuna Rao 0204010WL0015574 Arjuna Rao 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529101 ARJUNARAO PADALA UNION BANK OF INDIA(508500)
751 Prathipadu AP-04-010-010-028/010536
() 		0204010000NRG23050520220354826 05/05/2022 Babji 0204010WL0015574 Babji 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528729 JANKALA BABJEE UNION BANK OF INDIA(508500)
752 Prathipadu AP-04-010-010-028/010536
() 		0204010000NRG23050520220354825 05/05/2022 Satyavathi 0204010WL0015574 Satyavathi 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528951 JAMKALA SATYAVATHI UNION BANK OF INDIA(508500)
753 Prathipadu AP-04-010-010-028/010553
() 		0204010000NRG23050520220354829 05/05/2022 Venkataramana 0204010WL0015574 Venkataramana 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528728 VENKATARAMANA EEGALA UNION BANK OF INDIA(508500)
754 Prathipadu AP-04-010-010-028/010558
() 		0204010000NRG23050520220354830 05/05/2022 Musalamma 0204010WL0015574 Musalamma 00468 UBIN0809675 761 761 Processed 09/12/2022 7010528994 MUSALAMMA KOLLI UNION BANK OF INDIA(508500)
755 Prathipadu AP-04-010-010-028/010563
() 		0204010000NRG23050520220354831 05/05/2022 Satyavathi 0204010WL0015574 Satyavathi 00468 UBIN0809675 733 733 Processed 09/12/2022 7010529045 EGALA SATYAVATHI UNION BANK OF INDIA(508500)
756 Prathipadu AP-04-010-010-028/010574
() 		0204010000NRG23050520220354832 05/05/2022 Lovalakshmi 0204010WL0015574 Lovalakshmi 00468 UBIN0809675 733 733 Processed 09/12/2022 7010529009 LOVALAXMI JANKALA UNION BANK OF INDIA(508500)
757 Prathipadu AP-04-010-010-028/010575
() 		0204010000NRG23050520220354833 05/05/2022 Simhadri Nageswarao 0204010WL0015574 Simhadri Nageswarao 00468 UBIN0809675 977 977 Processed 09/12/2022 7010528819 NAGESWARAO SIMHADRI UNION BANK OF INDIA(508500)
758 Prathipadu AP-04-010-010-028/010577
() 		0204010000NRG23050520220354834 05/05/2022 Appalaraju 0204010WL0015574 Appalaraju 00468 UBIN0809675 733 733 Processed 09/12/2022 7010529099 Mrs GADULA APPALARAJU INDIAN BANK(607105)
759 Prathipadu AP-04-010-010-028/010579
() 		0204010000NRG23050520220354835 05/05/2022 Mangaraju 0204010WL0015574 Mangaraju 00468 UBIN0809675 977 977 Processed 09/12/2022 7010528732 MANGARAJU GANDREDDY UNION BANK OF INDIA(508500)
760 Prathipadu AP-04-010-010-028/010580
() 		0204010000NRG23050520220354836 05/05/2022 Sathibabu 0204010WL0015574 Sathibabu 00468 UBIN0809675 488 488 Processed 09/12/2022 7010528742 NANDAVARAPU SATTIBABU UNION BANK OF INDIA(508500)
761 Prathipadu AP-04-010-010-028/010583
() 		0204010000NRG23050520220354837 05/05/2022 Talupulamma 0204010WL0015574 Talupulamma 00468 UBIN0809675 977 977 Processed 09/12/2022 7010528998 THALUPULAMMA JANKALA UNION BANK OF INDIA(508500)
762 Prathipadu AP-04-010-010-028/010584
() 		0204010000NRG23050520220354838 05/05/2022 Lakshmanarao 0204010WL0015574 Lakshmanarao 00468 UBIN0809675 977 977 Processed 09/12/2022 7010528806 Mr NAKKA LAXMANARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
763 Prathipadu AP-04-010-010-028/010599
() 		0204010000NRG23050520220354839 05/05/2022 Jankala Varalakshmi 0204010WL0015574 Jankala Varalakshmi 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529098 JANKALA VARALAKSHMI UNION BANK OF INDIA(508500)
764 Prathipadu AP-04-010-010-028/010602
() 		0204010000NRG23050520220354840 05/05/2022 Satyavathi 0204010WL0015574 Satyavathi 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528798 YASARAPU SATYAVATI UNION BANK OF INDIA(508500)
765 Prathipadu AP-04-010-010-028/010624
() 		0204010000NRG23050520220354841 05/05/2022 Lakshmi 0204010WL0015574 Lakshmi 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529002 LAKSHMI PAILA UNION BANK OF INDIA(508500)
766 Prathipadu AP-04-010-010-028/010626
() 		0204010000NRG23050520220354842 05/05/2022 Bapanayya 0204010WL0015574 Bapanayya 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528733 BAPIRAJU PADALA UNION BANK OF INDIA(508500)
767 Prathipadu AP-04-010-010-028/010630
() 		0204010000NRG23050520220354843 05/05/2022 Lakshmi 0204010WL0015574 Lakshmi 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529116 PIRATI LAKSHMI UNION BANK OF INDIA(508500)
768 Prathipadu AP-04-010-010-028/010639
() 		0204010000NRG23050520220354844 05/05/2022 Kameswari 0204010WL0015574 Kameswari 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529030 YASARAPU KAMESWARI UNION BANK OF INDIA(508500)
769 Prathipadu AP-04-010-010-028/010644
() 		0204010000NRG23050520220354845 05/05/2022 Manikhayam 0204010WL0015574 Manikhayam 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529008 BANDHAM MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
770 Prathipadu AP-04-010-010-028/010662
() 		0204010000NRG23050520220354846 05/05/2022 Venkayamma 0204010WL0015574 Venkayamma 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529036 KOLLU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Prathipadu AP-04-010-010-028/010689
() 		0204010000NRG23050520220354848 05/05/2022 Satyavati 0204010WL0015574 Satyavati 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529004 SATYAVATHI PENTAKOTA UNION BANK OF INDIA(508500)
772 Prathipadu AP-04-010-010-028/010731
() 		0204010000NRG23050520220354851 05/05/2022 Nukaraju 0204010WL0015574 Nukaraju 00468 UBIN0809675 761 761 Processed 09/12/2022 7010528724 PALLA NOOKA RAJU UNION BANK OF INDIA(508500)
773 Prathipadu AP-04-010-010-028/010759
() 		0204010000NRG23050520220354855 05/05/2022 Appalakonda 0204010WL0015574 Appalakonda 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528988 ALLI APPALAKONDA UNION BANK OF INDIA(508500)
774 Prathipadu AP-04-010-010-028/010774
() 		0204010000NRG23050520220354856 05/05/2022 Musalayya 0204010WL0015574 Musalayya 00468 UBIN0809675 507 507 Processed 09/12/2022 7010529041 MUSALAYYA MAHENDRADA UNION BANK OF INDIA(508500)
775 Prathipadu AP-04-010-010-028/010788
() 		0204010000NRG23050520220354857 05/05/2022 Chintalamma 0204010WL0015574 Chintalamma 00468 UBIN0809675 507 507 Processed 09/12/2022 7010529035 GONAGALA CHINTALAMMA UNION BANK OF INDIA(508500)
776 Prathipadu AP-04-010-010-028/010794
() 		0204010000NRG23050520220354858 05/05/2022 Seethayamma 0204010WL0015574 Seethayamma 00468 UBIN0809675 761 761 Processed 09/12/2022 7010528989 DASARI SEETHAYAMMA UNION BANK OF INDIA(508500)
777 Prathipadu AP-04-010-010-028/010799
() 		0204010000NRG23050520220354859 05/05/2022 Kulla Varalakshmi 0204010WL0015574 Kulla Varalakshmi 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529051 KULLA VARALAXMI UNION BANK OF INDIA(508500)
778 Prathipadu AP-04-010-010-028/010800
() 		0204010000NRG23050520220354860 05/05/2022 Appalaraju 0204010WL0015574 Appalaraju 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528952 VEDULLA APPALARAJU UNION BANK OF INDIA(508500)
779 Prathipadu AP-04-010-010-028/010800
() 		0204010000NRG23050520220354861 05/05/2022 Nageswara Rao 0204010WL0015574 Nageswara Rao 00468 UBIN0809675 761 761 Processed 09/12/2022 7010528896 VEDULLA NAGESWARARAO UNION BANK OF INDIA(508500)
780 Prathipadu AP-04-010-010-028/010805
() 		0204010000NRG23050520220354862 05/05/2022 Raju 0204010WL0015574 Raju 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528757 MUPPIDI RAJU UNION BANK OF INDIA(508500)
781 Prathipadu AP-04-010-010-028/010805
() 		0204010000NRG23050520220354863 05/05/2022 Simhachalam 0204010WL0015574 Simhachalam 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529044 MUPPIDI SIMHACHALAM UNION BANK OF INDIA(508500)
782 Prathipadu AP-04-010-010-028/010816
() 		0204010000NRG23050520220354864 05/05/2022 Prakasharao 0204010WL0015574 Prakasharao 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010528765 PRAKASHRAO SENAPATHI UNION BANK OF INDIA(508500)
783 Prathipadu AP-04-010-010-028/010817
() 		0204010000NRG23050520220354865 05/05/2022 Apparao 0204010WL0015574 Apparao 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529092 APPARAO PALLA UNION BANK OF INDIA(508500)
784 Prathipadu AP-04-010-010-028/010817
() 		0204010000NRG23050520220354866 05/05/2022 Nagaratnam 0204010WL0015574 Nagaratnam 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529100 NAGARATNAM PALLA UNION BANK OF INDIA(508500)
785 Prathipadu AP-04-010-010-028/010893
() 		0204010000NRG23050520220354869 05/05/2022 Nukaraju 0204010WL0015574 Nukaraju 00468 UBIN0809675 507 507 Processed 09/12/2022 7010528781 KUNCHE NOOKARAJU UNION BANK OF INDIA(508500)
786 Prathipadu AP-04-010-010-028/010894
() 		0204010000NRG23050520220354870 05/05/2022 Lakshmi 0204010WL0015574 Lakshmi 00468 UBIN0809675 507 507 Processed 09/12/2022 7010528987 KUNCHA LAKSHMI UNION BANK OF INDIA(508500)
787 Prathipadu AP-04-010-010-028/010920
() 		0204010000NRG23050520220354871 05/05/2022 Nagaraju 0204010WL0015574 Nagaraju 00468 UBIN0809675 761 761 Processed 09/12/2022 7010528427 NAGARAJU SARIKA UNION BANK OF INDIA(508500)
788 Prathipadu AP-04-010-010-028/010932
() 		0204010000NRG23050520220354873 05/05/2022 Chiranjeevulu 0204010WL0015574 Chiranjeevulu 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529015 MRS NAKKA CHIRANJEEVULU STATE BANK OF INDIA(508548)
789 Prathipadu AP-04-010-010-028/010971
() 		0204010000NRG23050520220354875 05/05/2022 kumari 0204010WL0015574 kumari 00468 UBIN0809675 761 761 Processed 09/12/2022 7010529018 KUMARI YASARAPU UNION BANK OF INDIA(508500)
790 Prathipadu AP-04-010-010-028/010999
() 		0204010000NRG23050520220354877 05/05/2022 MAHALAKSHMI 0204010WL0015574 MAHALAKSHMI 00468 UBIN0809675 1015 1015 Processed 09/12/2022 7010529119 PAKAA MAHALAXMI UNION BANK OF INDIA(508500)
791 Prathipadu AP-04-010-010-028/011001
() 		0204010000NRG23050520220354878 05/05/2022 rani 0204010WL0015574 rani 00468 UBIN0809675 761 761 Processed 09/12/2022 7010528709 RANI SARIKA UNION BANK OF INDIA(508500)
792 Prathipadu AP-04-010-010-028/011003
() 		0204010000NRG23050520220354879 05/05/2022 MERY 0204010WL0015574 MERY 00468 UBIN0809675 254 254 Processed 09/12/2022 7010529050 SARIKA MERY UNION BANK OF INDIA(508500)
SubTotal 269308 269308
793 Prathipadu AP-04-010-020-040/013101
() 		0204010000NRG23050520220353125 05/05/2022 Appalaraju 0204010WL0015511 Appalaraju 00468 UBIN0814407 1120 1120 Processed 09/12/2022 7010528672 URALANKALA APPALARAJU UNION BANK OF INDIA(508500)
SubTotal 1120 1120
794 Prathipadu AP-04-010-007-026/010013
() 		0204010000NRG23050520220352440 05/05/2022 Cheduluri Satyanarayana 0204010WL0015502 Cheduluri Satyanarayana 00468 UBIN0CG7141 1026 1026 Processed 09/12/2022 7010528591 CHEDULURI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
795 Prathipadu AP-04-010-007-026/010156
() 		0204010000NRG23050520220352511 05/05/2022 Anisetti Tata Rao 0204010WL0015502 Anisetti Tata Rao 00468 UBIN0CG7141 1026 1026 Processed 09/12/2022 7010528592 ANISHETTI TATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
796 Prathipadu AP-04-010-007-026/010301
() 		0204010000NRG23050520220352543 05/05/2022 ANISETTI VENKATARAMANA 0204010WL0015502 ANISETTI VENKATARAMANA 00468 UBIN0CG7141 769 769 Processed 09/12/2022 7010528590 ANISHETTI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2821 2821
797 Prathipadu AP-04-010-004-014/010020
() 		0204010000NRG23050520220348566 05/05/2022 K.Appannababu 0204010WL0015425 K.Appannababu 00691 IPOS0000001 1138 1138 Processed 09/12/2022 7010528594 KUDE APPANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
798 Prathipadu AP-04-010-009-027/010428
() 		0204010000NRG23050520220356700 05/05/2022 Nukaratnam 0204010WL0015599 Nukaratnam 00691 IPOS0000001 999 999 Processed 09/12/2022 7010528593 BANDARU NOOKALAMMA UNION BANK OF INDIA(508500)
799 Prathipadu AP-04-010-009-027/010505
() 		0204010000NRG23050520220356712 05/05/2022 Jyothi 0204010WL0015599 Jyothi 00691 IPOS0000001 1000 1000 Processed 09/12/2022 7010528595 DAGGU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3137 3137
Total 811302 811302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_050522APB_FTO_41449 District Cooperative Central Bank APBL0004032 Prathipadu 2044
2 Prathipadu AP0204010_050522APB_FTO_41449 District Cooperative Central Bank APBL0004046 Tuni 1024
3 Prathipadu AP0204010_050522APB_FTO_41449 ICICI BANK ICIC0001034 DHARMAVARAM 1018
4 Prathipadu AP0204010_050522APB_FTO_41449 ICICI BANK ICIC0003072 VOMMANGI 15297
5 Prathipadu AP0204010_050522APB_FTO_41449 INDIAN BANK IDIB000R004 RAJAMUNDRY 1821
6 Prathipadu AP0204010_050522APB_FTO_41449 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 1279
7 Prathipadu AP0204010_050522APB_FTO_41449 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 2051
8 Prathipadu AP0204010_050522APB_FTO_41449 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 8447
9 Prathipadu AP0204010_050522APB_FTO_41449 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 68037
10 Prathipadu AP0204010_050522APB_FTO_41449 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 60829
11 Prathipadu AP0204010_050522APB_FTO_41449 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 999
12 Prathipadu AP0204010_050522APB_FTO_41449 STATE BANK OF INDIA SBIN0021338 YELESWARAM 2288
13 Prathipadu AP0204010_050522APB_FTO_41449 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 12576
14 Prathipadu AP0204010_050522APB_FTO_41449 UNION BANK OF INDIA UBIN0532851 YELESWARAM 1138
15 Prathipadu AP0204010_050522APB_FTO_41449 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 21004
16 Prathipadu AP0204010_050522APB_FTO_41449 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 2036
17 Prathipadu AP0204010_050522APB_FTO_41449 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 330212
18 Prathipadu AP0204010_050522APB_FTO_41449 UNION BANK OF INDIA UBIN0801836 CINEMA ROAD 2816
19 Prathipadu AP0204010_050522APB_FTO_41449 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 269308
20 Prathipadu AP0204010_050522APB_FTO_41449 UNION BANK OF INDIA UBIN0814407 DISTRICT COLLECTORATE 1120
21 Prathipadu AP0204010_050522APB_FTO_41449 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 2821
22 Prathipadu AP0204010_050522APB_FTO_41449 India Post Payments Bank IPOS0000001 KAKINADA 3137

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