Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:45:45 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_270522APB_FTO_64135
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-04-010-015-034/010119
() 		0204010000NRG23270520221048297 27/05/2022 GUNNAM SURIBABU 0204010WL0028810 GUNNAM SURIBABU 00045 BARB0JAGGAM 1252 1252 Processed 26/07/2022 3332905727 GUNNAM SURIBABU BANK OF BARODA(606985)
2 Prathipadu AP-04-010-015-034/010267
() 		0204010000NRG23270520221048345 27/05/2022 EDURUPAKA CHITTIBABU 0204010WL0028810 EDURUPAKA CHITTIBABU 00045 BARB0JAGGAM 1002 1002 Processed 26/07/2022 3332905819 EDURUPAKA CHITTIBABU BANK OF BARODA(606985)
3 Prathipadu AP-04-010-015-034/010733
() 		0204010000NRG23270520221048460 27/05/2022 KARRI VENKATESWARA RAO 0204010WL0028810 KARRI VENKATESWARA RAO 00045 BARB0JAGGAM 1254 1254 Processed 26/07/2022 3332905889 KARRI VENKATESWARARAO BANK OF BARODA(606985)
4 Prathipadu AP-04-010-015-034/010846
() 		0204010000NRG23270520221048506 27/05/2022 Sattibabu 0204010WL0028810 Sattibabu 00045 BARB0JAGGAM 1254 1254 Processed 26/07/2022 3332905726 MUTYALA SATTIBABU UNION BANK OF INDIA(508500)
5 Prathipadu AP-04-010-015-034/011085
() 		0204010000NRG23270520221048558 27/05/2022 nukaraju 0204010WL0028810 nukaraju 00045 BARB0JAGGAM 1255 1255 Processed 26/07/2022 3332905890 KARRY NUKARAJU BANK OF BARODA(606985)
SubTotal 6017 6017
6 Prathipadu AP-04-010-014-033/010373
() 		0204010000NRG23270520221062660 27/05/2022 Rambabu 0204010WL0028967 Rambabu 00045 BARB0MURARI 897 897 Processed 26/07/2022 3332905778 GOGADA RAMU BANK OF BARODA(606985)
7 Prathipadu AP-04-010-015-034/010315
() 		0204010000NRG23270520221048362 27/05/2022 Romana nagaraju 0204010WL0028810 Romana nagaraju 00045 BARB0MURARI 500 500 Processed 26/07/2022 3332905725 ROMALA NAGARAJU UNION BANK OF INDIA(508500)
8 Prathipadu AP-04-010-015-034/011141
() 		0204010000NRG23270520221048571 27/05/2022 CHANDRARAO 0204010WL0028810 CHANDRARAO 00045 BARB0MURARI 753 753 Processed 26/07/2022 3332905888 LONDA CHANDRARAO BANK OF BARODA(606985)
SubTotal 2150 2150
9 Prathipadu AP-04-010-014-033/010262
() 		0204010000NRG23270520221062586 27/05/2022 durgabhavani 0204010WL0028967 durgabhavani 00048 BKID0008652 897 897 Processed 26/07/2022 3332905434 ALAPU DURGA BHAVANI CANARA BANK(508532)
SubTotal 897 897
10 Prathipadu AP-04-010-014-033/010241
() 		0204010000NRG23270520221062570 27/05/2022 Subbalakshmi 0204010WL0028967 Subbalakshmi 00114 APBL0004032 898 898 Processed 26/07/2022 3332905565 Mrs SIVAKOTI SUBBA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
11 Prathipadu AP-04-010-014-033/010274
() 		0204010000NRG23270520221062594 27/05/2022 Maridamma 0204010WL0028967 Maridamma 00114 APBL0004032 897 897 Processed 26/07/2022 3332905566 GOLLAPALLI MARIDIYYA UNION BANK OF INDIA(508500)
12 Prathipadu AP-04-010-014-033/010286
() 		0204010000NRG23270520221062609 27/05/2022 Appayyamma 0204010WL0028967 Appayyamma 00114 APBL0004032 897 897 Processed 26/07/2022 3332905568 Mrs YAMMULA APPAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 Prathipadu AP-04-010-014-033/010352
() 		0204010000NRG23270520221062648 27/05/2022 Seeta 0204010WL0028967 Seeta 00114 APBL0004032 897 897 Processed 26/07/2022 3332905570 Mrs DIMMALA SEETHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Prathipadu AP-04-010-014-033/010373
() 		0204010000NRG23270520221062661 27/05/2022 Prabha 0204010WL0028967 Prabha 00114 APBL0004032 897 897 Processed 26/07/2022 3332905461 Miss GOGADA PRABHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
15 Prathipadu AP-04-010-014-033/010510
() 		0204010000NRG23270520221062760 27/05/2022 Babji 0204010WL0028967 Babji 00114 APBL0004032 897 897 Processed 26/07/2022 3332905567 Babji Gara ICICI BANK LTD(508534)
16 Prathipadu AP-04-010-014-033/010951
() 		0204010000NRG23270520221062846 27/05/2022 Bullebbayi 0204010WL0028967 Bullebbayi 00114 APBL0004032 897 897 Processed 26/07/2022 3332905569 Mr EMMULA BULLABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
17 Prathipadu AP-04-010-015-034/010146
() 		0204010000NRG23270520221048307 27/05/2022 GURRALA VENKATESWARLU 0204010WL0028810 GURRALA VENKATESWARLU 00114 APBL0004032 1252 1252 Processed 26/07/2022 3332905572 Mr GURRALA VENKATESWARLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
18 Prathipadu AP-04-010-015-034/010741
() 		0204010000NRG23270520221048463 27/05/2022 RAVULA CHINAKAPU 0204010WL0028810 RAVULA CHINAKAPU 00114 APBL0004032 1004 1004 Processed 26/07/2022 3332905571 Mr RAVULA CHINAKAPU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 8536 8536
19 Prathipadu AP-04-010-007-026/010510
() 		0204010000NRG23270520221048945 27/05/2022 NAGENDRA MALIREDDY 0204010WL0028814 NAGENDRA MALIREDDY 00114 APBL0004046 960 960 Processed 26/07/2022 3332905573 Mr NAGENDRA MALIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 960 960
20 Prathipadu AP-04-010-015-034/010490
() 		0204010000NRG23270520221048404 27/05/2022 yedukondalu 0204010WL0028810 yedukondalu 00415 SBIN0001003 501 501 Processed 26/07/2022 3332905784 YEPURI YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 501 501
21 Prathipadu AP-04-010-015-034/010173
() 		0204010000NRG23270520221048311 27/05/2022 BORRA RATNAM 0204010WL0028810 BORRA RATNAM 00415 SBIN0002731 1002 1002 Processed 26/07/2022 3332905880 MS BORRA RATNAM STATE BANK OF INDIA(508548)
SubTotal 1002 1002
22 Prathipadu AP-04-010-008-025/010701
() 		0204010000NRG23270520221049202 27/05/2022 PALIKA SHEKAR 0204010WL0028816 PALIKA SHEKAR 00415 SBIN0002794 714 714 Processed 26/07/2022 3332905459 PALIKA SEKHAR UNION BANK OF INDIA(508500)
SubTotal 714 714
23 Prathipadu AP-04-010-007-026/010105
() 		0204010000NRG23270520221048831 27/05/2022 Nageswara Rao 0204010WL0028814 Nageswara Rao 00415 SBIN0003174 960 960 Processed 26/07/2022 3332905805 MR NAGESWARA RAO THOTA STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-007-026/010480
() 		0204010000NRG23270520221048935 27/05/2022 lOvabAbu 0204010WL0028814 lOvabAbu 00415 SBIN0003174 959 959 Processed 26/07/2022 3332905991 MR BANDI LOVABABU STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-007-026/010570
() 		0204010000NRG23270520221048972 27/05/2022 Dora Babu 0204010WL0028814 Dora Babu 00415 SBIN0003174 948 948 Processed 26/07/2022 3332905652 MR NAGA SATYA MALLUDORA YENUMULA STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-008-025/010275
() 		0204010000NRG23270520221049144 27/05/2022 Sattibabu 0204010WL0028816 Sattibabu 00415 SBIN0003174 951 951 Processed 26/07/2022 3332905651 MR SATYANARAYANA YEDDU STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-008-025/010646
() 		0204010000NRG23270520221049193 27/05/2022 TETAKAYALA SANYASI RAO 0204010WL0028816 TETAKAYALA SANYASI RAO 00415 SBIN0003174 951 951 Processed 26/07/2022 3332905690 Mr THETAKAYALA SANYASIRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 4769 4769
28 Prathipadu AP-04-010-014-033/010262
() 		0204010000NRG23270520221062585 27/05/2022 Veerraju 0204010WL0028967 Veerraju 00415 SBIN0005883 897 897 Processed 26/07/2022 3332906008 VEERRAJU NERLA ICICI BANK LTD(508534)
29 Prathipadu AP-04-010-015-034/010044
() 		0204010000NRG23270520221048277 27/05/2022 Nookaraju 0204010WL0028810 Nookaraju 00415 SBIN0005883 1002 1002 Processed 26/07/2022 3332905684 ROMGALA NOOOKARAJU BANK OF BARODA(606985)
30 Prathipadu AP-04-010-015-034/010130
() 		0204010000NRG23270520221048300 27/05/2022 Rajababu 0204010WL0028810 Rajababu 00415 SBIN0005883 501 501 Processed 26/07/2022 3332906007 Mr YEPURI RAJUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
31 Prathipadu AP-04-010-015-034/010258
() 		0204010000NRG23270520221048342 27/05/2022 Mangamma 0204010WL0028810 Mangamma 00415 SBIN0005883 1252 1252 Processed 26/07/2022 3332905688 MANGAMMA NAKKA ICICI BANK LTD(508534)
32 Prathipadu AP-04-010-015-034/010293
() 		0204010000NRG23270520221048353 27/05/2022 BURRI NARAYUDU 0204010WL0028810 BURRI NARAYUDU 00415 SBIN0005883 1252 1252 Processed 26/07/2022 3332905818 NARAYUDU BARRI ICICI BANK LTD(508534)
33 Prathipadu AP-04-010-015-034/010361
() 		0204010000NRG23270520221048372 27/05/2022 Ammanna 0204010WL0028810 Ammanna 00415 SBIN0005883 250 250 Processed 26/07/2022 3332905913 Mr KASAPU AMMANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
34 Prathipadu AP-04-010-015-034/010444
() 		0204010000NRG23270520221048392 27/05/2022 Lakshmi 0204010WL0028810 Lakshmi 00415 SBIN0005883 1002 1002 Processed 26/07/2022 3332905723 MISS MANURI LAKSHMI STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-015-034/010480
() 		0204010000NRG23270520221048402 27/05/2022 Krishnayamma 0204010WL0028810 Krishnayamma 00415 SBIN0005883 1252 1252 Processed 26/07/2022 3332905722 KRISHNAYYA BOTCHA ICICI BANK LTD(508534)
36 Prathipadu AP-04-010-015-034/010654
() 		0204010000NRG23270520221048420 27/05/2022 Kodandaramudu 0204010WL0028810 Kodandaramudu 00415 SBIN0005883 1255 1255 Processed 26/07/2022 3332905683 ENUGU KODANDARAMUDU ENUGU VENKATA LAKSHM STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-015-034/010737
() 		0204010000NRG23270520221048461 27/05/2022 Sudeer 0204010WL0028810 Sudeer 00415 SBIN0005883 502 502 Processed 26/07/2022 3332905460 MR DEVIREDDY SUDHEER KUMAR STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-015-034/010759
() 		0204010000NRG23270520221048471 27/05/2022 Appanna 0204010WL0028810 Appanna 00415 SBIN0005883 1255 1255 Processed 26/07/2022 3332905718 APPANNA GURRI ICICI BANK LTD(508534)
39 Prathipadu AP-04-010-015-034/010791
() 		0204010000NRG23270520221048480 27/05/2022 NALLAMILLI NUKARATNAM 0204010WL0028810 NALLAMILLI NUKARATNAM 00415 SBIN0005883 1254 1254 Processed 26/07/2022 3332905943 MRS NALLAMILLI NUKARATNAM STATE BANK OF INDIA(508548)
40 Prathipadu AP-04-010-015-034/010793
() 		0204010000NRG23270520221048482 27/05/2022 Nageswararao 0204010WL0028810 Nageswararao 00415 SBIN0005883 1003 1003 Processed 26/07/2022 3332905689 Mr PENUBOTHULA NAGESWARARO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
41 Prathipadu AP-04-010-015-034/010974
() 		0204010000NRG23270520221048531 27/05/2022 Appalanaidu 0204010WL0028810 Appalanaidu 00415 SBIN0005883 1006 1006 Processed 26/07/2022 3332905719 APPARAO CHITIKULA ICICI BANK LTD(508534)
SubTotal 13683 13683
42 Prathipadu AP-04-010-007-026/010015
() 		0204010000NRG23270520221048788 27/05/2022 Lakshmi 0204010WL0028814 Lakshmi 00415 SBIN0014774 960 960 Processed 26/07/2022 3332905841 MRS MADABALA LAKSHMI STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-007-026/010027
() 		0204010000NRG23270520221048795 27/05/2022 MANIKANTA 0204010WL0028814 MANIKANTA 00415 SBIN0014774 960 960 Processed 26/07/2022 3332905975 MR ANISETTI MANIKANTA STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-007-026/010029
() 		0204010000NRG23270520221048796 27/05/2022 ANISETATI KAMESWARARAO 0204010WL0028814 ANISETATI KAMESWARARAO 00415 SBIN0014774 960 960 Processed 26/07/2022 3332905685 MR ANISETTI BRAHMA VISHNU MAHESWARULU STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-007-026/010032
() 		0204010000NRG23270520221048797 27/05/2022 Siva 0204010WL0028814 Siva 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905767 MR MADASU SHIVA STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-007-026/010033
() 		0204010000NRG23270520221048799 27/05/2022 Nagamani 0204010WL0028814 Nagamani 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905992 MRS RECHUKATLA NAGAMANI STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-007-026/010034
() 		0204010000NRG23270520221048801 27/05/2022 Satyavathi 0204010WL0028814 Satyavathi 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905643 MRS MULAPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-007-026/010039
() 		0204010000NRG23270520221048804 27/05/2022 Dhanalakshmi 0204010WL0028814 Dhanalakshmi 00415 SBIN0014774 959 959 Processed 26/07/2022 3332906000 MRS RECHUKATLA DHANA LAKSHMI STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-007-026/010043
() 		0204010000NRG23270520221048805 27/05/2022 Satyavathi 0204010WL0028814 Satyavathi 00415 SBIN0014774 960 960 Processed 26/07/2022 3332905834 MRS YALAMANCHILI NAGAMANI STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-007-026/010058
() 		0204010000NRG23270520221048815 27/05/2022 Bhushanam 0204010WL0028814 Bhushanam 00415 SBIN0014774 960 960 Processed 26/07/2022 3332905993 MR GORAKAPUDI BHUSHANAM STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-007-026/010059
() 		0204010000NRG23270520221048817 27/05/2022 Simhachalam 0204010WL0028814 Simhachalam 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905837 MRS RECHUKATLA SIMHACHALAM STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-007-026/010067
() 		0204010000NRG23270520221048821 27/05/2022 Jogi Raju 0204010WL0028814 Jogi Raju 00415 SBIN0014774 960 960 Processed 26/07/2022 3332905657 PENDYALA JOGIRAJU UNION BANK OF INDIA(508500)
53 Prathipadu AP-04-010-007-026/010085
() 		0204010000NRG23270520221048825 27/05/2022 Seetaram 0204010WL0028814 Seetaram 00415 SBIN0014774 960 960 Processed 26/07/2022 3332905998 MR SITARAM KORAPU STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-007-026/010105
() 		0204010000NRG23270520221048832 27/05/2022 Mallayyamma 0204010WL0028814 Mallayyamma 00415 SBIN0014774 960 960 Processed 26/07/2022 3332905635 MRS THOTA MALLAMMA STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-007-026/010108
() 		0204010000NRG23270520221048834 27/05/2022 Krishna 0204010WL0028814 Krishna 00415 SBIN0014774 958 958 Processed 26/07/2022 3332905812 MR THOTA KRISHNA STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-007-026/010137
() 		0204010000NRG23270520221048850 27/05/2022 KORAPU LAKSHMI 0204010WL0028814 KORAPU LAKSHMI 00415 SBIN0014774 958 958 Processed 26/07/2022 3332905644 MRS THOTA LAKSHMI STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-007-026/010146
() 		0204010000NRG23270520221048852 27/05/2022 Arjunababu 0204010WL0028814 Arjunababu 00415 SBIN0014774 960 960 Processed 26/07/2022 3332905901 VELUGULA ARJUBABU UNION BANK OF INDIA(508500)
58 Prathipadu AP-04-010-007-026/010147
() 		0204010000NRG23270520221048853 27/05/2022 Acchiyamma 0204010WL0028814 Acchiyamma 00415 SBIN0014774 960 960 Processed 26/07/2022 3332905845 MRS MATLA ACHIYAMMA STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-007-026/010148
() 		0204010000NRG23270520221048855 27/05/2022 Ratnam 0204010WL0028814 Ratnam 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905997 MRS BANDI RATHNAM STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-007-026/010149
() 		0204010000NRG23270520221048856 27/05/2022 Rajamma 0204010WL0028814 Rajamma 00415 SBIN0014774 960 960 Processed 26/07/2022 3332905792 MRS IRATA RAJAMMA STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-007-026/010152
() 		0204010000NRG23270520221048860 27/05/2022 Nagamani 0204010WL0028814 Nagamani 00415 SBIN0014774 960 960 Processed 26/07/2022 3332905996 MRS MANNEPALLI NAGAMANI STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-007-026/010161
() 		0204010000NRG23270520221048864 27/05/2022 Gangamma 0204010WL0028814 Gangamma 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905995 MRS BANDI GANGAMMA STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-007-026/010173
() 		0204010000NRG23270520221048868 27/05/2022 Lakshmi 0204010WL0028814 Lakshmi 00415 SBIN0014774 960 960 Processed 26/07/2022 3332905838 MRS BAIPA LAKSHMI STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-007-026/010174
() 		0204010000NRG23270520221048869 27/05/2022 Lacchayya 0204010WL0028814 Lacchayya 00415 SBIN0014774 960 960 Processed 26/07/2022 3332905791 MR RECHUKATLA LAKSHMANUDU STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-007-026/010175
() 		0204010000NRG23270520221048870 27/05/2022 Chilakamma 0204010WL0028814 Chilakamma 00415 SBIN0014774 240 240 Processed 26/07/2022 3332905840 MRS PENDYALA CHILAKAMMA STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-007-026/010188
() 		0204010000NRG23270520221048877 27/05/2022 Appa Rao 0204010WL0028814 Appa Rao 00415 SBIN0014774 960 960 Processed 26/07/2022 3332905877 MR PENDYALA APPA RAO STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-007-026/010195
() 		0204010000NRG23270520221048879 27/05/2022 Yesubabu 0204010WL0028814 Yesubabu 00415 SBIN0014774 960 960 Processed 26/07/2022 3332905917 MR KUNDALA YESU BABU STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-007-026/010241
() 		0204010000NRG23270520221048890 27/05/2022 Tammayya 0204010WL0028814 Tammayya 00415 SBIN0014774 960 960 Processed 26/07/2022 3332905772 BYPA THAMMIRAJU UNION BANK OF INDIA(508500)
69 Prathipadu AP-04-010-007-026/010243
() 		0204010000NRG23270520221048892 27/05/2022 Nookaalamma 0204010WL0028814 Nookaalamma 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905844 RECHUKATLA NOOKALAMMA UNION BANK OF INDIA(508500)
70 Prathipadu AP-04-010-007-026/010250
() 		0204010000NRG23270520221048893 27/05/2022 Chakramma 0204010WL0028814 Chakramma 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905807 MRS RECHUKATLA CHAKRAMMA STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-007-026/010251
() 		0204010000NRG23270520221048896 27/05/2022 Ramudu 0204010WL0028814 Ramudu 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905761 MR RECHUKATLA RAMUDU STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-007-026/010269
() 		0204010000NRG23270520221048899 27/05/2022 Sukkamma 0204010WL0028814 Sukkamma 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905637 BODOJU CHUKKAMMA UNION BANK OF INDIA(508500)
73 Prathipadu AP-04-010-007-026/010276
() 		0204010000NRG23270520221048901 27/05/2022 Jayamma 0204010WL0028814 Jayamma 00415 SBIN0014774 960 960 Processed 26/07/2022 3332905974 MRS KUNCHE JAYAMMA STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-007-026/010284
() 		0204010000NRG23270520221048905 27/05/2022 Manikyam 0204010WL0028814 Manikyam 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905458 MRS KARRI MARINAMMA STATE BANK OF INDIA(508548)
75 Prathipadu AP-04-010-007-026/010344
() 		0204010000NRG23270520221048908 27/05/2022 Kusuma 0204010WL0028814 Kusuma 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905665 MRS KORAPU KUSUMA STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-007-026/010345
() 		0204010000NRG23270520221048909 27/05/2022 Gowramma 0204010WL0028814 Gowramma 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905836 MRS THOTA GOWRAMMA STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-007-026/010346
() 		0204010000NRG23270520221048910 27/05/2022 Rajamma 0204010WL0028814 Rajamma 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905666 MRS RAJYA LAKSHMI THUNTA STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-007-026/010354
() 		0204010000NRG23270520221048911 27/05/2022 Bhaagyavati 0204010WL0028814 Bhaagyavati 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905994 MRS RECHUKATLA BHAGYAVATHI STATE BANK OF INDIA(508548)
79 Prathipadu AP-04-010-007-026/010378
() 		0204010000NRG23270520221048913 27/05/2022 Varalakshmi 0204010WL0028814 Varalakshmi 00415 SBIN0014774 720 720 Processed 26/07/2022 3332905720 MRS PENDYALA VARA LAKSHMI STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-007-026/010440
() 		0204010000NRG23270520221048924 27/05/2022 Ammoji 0204010WL0028814 Ammoji 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905766 MRS KUNDALA AMMOJI STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-007-026/010449
() 		0204010000NRG23270520221048925 27/05/2022 Srinivasarao 0204010WL0028814 Srinivasarao 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905645 MR THOTA SRINIVASA RAO STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-007-026/010455
() 		0204010000NRG23270520221048927 27/05/2022 Satyavati 0204010WL0028814 Satyavati 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905850 MRS GORLI SATYAVATHI STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-007-026/010463
() 		0204010000NRG23270520221048930 27/05/2022 China Varalakshmi 0204010WL0028814 China Varalakshmi 00415 SBIN0014774 960 960 Processed 26/07/2022 3332905686 MRS PENDYALA CHINNA VARALAKSHMI STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-007-026/010505
() 		0204010000NRG23270520221048943 27/05/2022 rajubabu 0204010WL0028814 rajubabu 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905619 VELUGULA RAJUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Prathipadu AP-04-010-007-026/010514
() 		0204010000NRG23270520221048948 27/05/2022 Ammaji 0204010WL0028814 Ammaji 00415 SBIN0014774 968 968 Processed 26/07/2022 3332905712 MRS AMMAJI TULLI LTI STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-007-026/010538
() 		0204010000NRG23270520221048956 27/05/2022 lovalakshmi 0204010WL0028814 lovalakshmi 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905769 TULLI LOVALAKSHMI UNION BANK OF INDIA(508500)
87 Prathipadu AP-04-010-007-026/010538
() 		0204010000NRG23270520221048957 27/05/2022 tulli gangaraju 0204010WL0028814 tulli gangaraju 00415 SBIN0014774 959 959 Processed 26/07/2022 3332905768 THULLI NAGARAJU UNION BANK OF INDIA(508500)
88 Prathipadu AP-04-010-007-026/010547
() 		0204010000NRG23270520221048962 27/05/2022 Nahalakshmi 0204010WL0028814 Nahalakshmi 00415 SBIN0014774 960 960 Processed 26/07/2022 3332905806 MRS PODUGU NAGA LAKSHMI STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-007-026/010556
() 		0204010000NRG23270520221048964 27/05/2022 venkayamma 0204010WL0028814 venkayamma 00415 SBIN0014774 718 718 Processed 26/07/2022 3332905774 MRS BAIPA VENKAYAMMA LTI STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-008-025/010070
() 		0204010000NRG23270520221049099 27/05/2022 Appa Rao 0204010WL0028816 Appa Rao 00415 SBIN0014774 952 952 Processed 26/07/2022 3332905596 MOTUKURI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Prathipadu AP-04-010-008-025/010092
() 		0204010000NRG23270520221049113 27/05/2022 MADI SRINU 0204010WL0028816 MADI SRINU 00415 SBIN0014774 951 951 Processed 26/07/2022 3332905789 SRINU MAADI ICICI BANK LTD(508534)
92 Prathipadu AP-04-010-008-025/010123
() 		0204010000NRG23270520221049124 27/05/2022 Chandrarao 0204010WL0028816 Chandrarao 00415 SBIN0014774 951 951 Processed 26/07/2022 3332905658 MR KADIMI CHANDRA RAO LTI STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-008-025/010125
() 		0204010000NRG23270520221049126 27/05/2022 Yesamma 0204010WL0028816 Yesamma 00415 SBIN0014774 948 948 Processed 26/07/2022 3332905817 MRS KURUMALLA YESAMMA STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-008-025/010148
() 		0204010000NRG23270520221049135 27/05/2022 Satyanarayana 0204010WL0028816 Satyanarayana 00415 SBIN0014774 951 951 Processed 26/07/2022 3332905721 MR TETAKAYALA SATYANARAYANA LTI STATE BANK OF INDIA(508548)
95 Prathipadu AP-04-010-008-025/010265
() 		0204010000NRG23270520221049141 27/05/2022 GANASULA BABU RAO 0204010WL0028816 GANASULA BABU RAO 00415 SBIN0014774 951 951 Processed 26/07/2022 3332905849 MR GANASULA BABU RAO STATE BANK OF INDIA(508548)
96 Prathipadu AP-04-010-008-025/010271
() 		0204010000NRG23270520221049142 27/05/2022 Nukaraju 0204010WL0028816 Nukaraju 00415 SBIN0014774 951 951 Processed 26/07/2022 3332905848 MR NADIGATLA NOOKA RAJU STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-008-025/010288
() 		0204010000NRG23270520221049147 27/05/2022 Babuji 0204010WL0028816 Babuji 00415 SBIN0014774 952 952 Processed 26/07/2022 3332905687 MR KARANAM BABJI STATE BANK OF INDIA(508548)
98 Prathipadu AP-04-010-008-025/010350
() 		0204010000NRG23270520221049155 27/05/2022 Rambabu 0204010WL0028816 Rambabu 00415 SBIN0014774 951 951 Processed 26/07/2022 3332905654 RAMBABU PEKETI ICICI BANK LTD(508534)
99 Prathipadu AP-04-010-008-025/010372
() 		0204010000NRG23270520221049158 27/05/2022 Krishna 0204010WL0028816 Krishna 00415 SBIN0014774 951 951 Processed 26/07/2022 3332905915 MAMIDALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Prathipadu AP-04-010-008-025/010374
() 		0204010000NRG23270520221049160 27/05/2022 Gangadara 0204010WL0028816 Gangadara 00415 SBIN0014774 951 951 Processed 26/07/2022 3332905691 MR JILAKARRA GANGADHAR STATE BANK OF INDIA(508548)
101 Prathipadu AP-04-010-008-025/010379
() 		0204010000NRG23270520221049161 27/05/2022 Chinasubbarao 0204010WL0028816 Chinasubbarao 00415 SBIN0014774 952 952 Processed 26/07/2022 3332905653 KADIMI CHINASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Prathipadu AP-04-010-008-025/010438
() 		0204010000NRG23270520221049166 27/05/2022 Ganeswara Rao 0204010WL0028816 Ganeswara Rao 00415 SBIN0014774 952 952 Processed 26/07/2022 3332905692 MR CHIKKIREDDY GANESWARA RAO STATE BANK OF INDIA(508548)
103 Prathipadu AP-04-010-008-025/010452
() 		0204010000NRG23270520221049169 27/05/2022 Nageswararao 0204010WL0028816 Nageswararao 00415 SBIN0014774 958 958 Processed 26/07/2022 3332905655 JILAKARRA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Prathipadu AP-04-010-008-025/010457
() 		0204010000NRG23270520221049171 27/05/2022 Venkateswararao 0204010WL0028816 Venkateswararao 00415 SBIN0014774 958 958 Processed 26/07/2022 3332905656 GATTIM VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Prathipadu AP-04-010-008-025/010635
() 		0204010000NRG23270520221049192 27/05/2022 Mahadevudu 0204010WL0028816 Mahadevudu 00415 SBIN0014774 951 951 Processed 26/07/2022 3332905914 Mr Vattikuti Mahadevudu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
106 Prathipadu AP-04-010-008-025/010657
() 		0204010000NRG23270520221049194 27/05/2022 Hari krishna 0204010WL0028816 Hari krishna 00415 SBIN0014774 951 951 Processed 26/07/2022 3332905810 MR MOTUKURI HARIKRISHNA STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-008-025/010668
() 		0204010000NRG23270520221049195 27/05/2022 MADI RAJU 0204010WL0028816 MADI RAJU 00415 SBIN0014774 951 951 Processed 26/07/2022 3332905916 MR MADI RAJU STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-008-025/010681
() 		0204010000NRG23270520221049196 27/05/2022 Nagaratnam 0204010WL0028816 Nagaratnam 00415 SBIN0014774 951 951 Processed 26/07/2022 3332905821 JILAKARRA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 Prathipadu AP-04-010-008-025/010690
() 		0204010000NRG23270520221049197 27/05/2022 Rajiv 0204010WL0028816 Rajiv 00415 SBIN0014774 952 952 Processed 26/07/2022 3332905842 MADI RAJEEV PUNJAB NATIONAL BANK(508568)
110 Prathipadu AP-04-010-010-028/010514
() 		0204010000NRG23270520221057744 27/05/2022 Appa Rao 0204010WL0028912 Appa Rao 00415 SBIN0014774 700 700 Processed 26/07/2022 3332905904 MR APPARAO GADULA STATE BANK OF INDIA(508548)
111 Prathipadu AP-04-010-010-028/010518
() 		0204010000NRG23270520221057748 27/05/2022 Satyavati 0204010WL0028912 Satyavati 00415 SBIN0014774 934 934 Processed 26/07/2022 3332905908 MRS JANKALA SATYAVATHI STATE BANK OF INDIA(508548)
112 Prathipadu AP-04-010-010-028/010727
() 		0204010000NRG23270520221057786 27/05/2022 Satya Narayana 0204010WL0028912 Satya Narayana 00415 SBIN0014774 929 929 Processed 26/07/2022 3332905941 MR MAILAPALLI PEDA SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 66459 66459
113 Prathipadu AP-04-010-007-026/010274
() 		0204010000NRG23270520221048900 27/05/2022 Nookaratnam 0204010WL0028814 Nookaratnam 00415 SBIN0020483 959 959 Processed 26/07/2022 3332905847 MRS NOOKARATNAM BANDI STATE BANK OF INDIA(508548)
114 Prathipadu AP-04-010-014-033/010211
() 		0204010000NRG23270520221062553 27/05/2022 Raju 0204010WL0028967 Raju 00415 SBIN0020483 897 897 Processed 26/07/2022 3332905960 MR KALLA RAJU STATE BANK OF INDIA(508548)
115 Prathipadu AP-04-010-014-033/010257
() 		0204010000NRG23270520221062580 27/05/2022 Mery 0204010WL0028967 Mery 00415 SBIN0020483 897 897 Processed 26/07/2022 3332905931 JALLI MERI BANK OF BARODA(606985)
116 Prathipadu AP-04-010-014-033/010258
() 		0204010000NRG23270520221062581 27/05/2022 Chandramma 0204010WL0028967 Chandramma 00415 SBIN0020483 897 897 Processed 26/07/2022 3332905932 JALLI CHANDRAMMA BANK OF BARODA(606985)
117 Prathipadu AP-04-010-014-033/010262
() 		0204010000NRG23270520221062584 27/05/2022 Samthosham 0204010WL0028967 Samthosham 00415 SBIN0020483 897 897 Processed 26/07/2022 3332905958 NERLA SANTHOSAM BANK OF BARODA(606985)
118 Prathipadu AP-04-010-014-033/010332
() 		0204010000NRG23270520221062631 27/05/2022 Nookaraju 0204010WL0028967 Nookaraju 00415 SBIN0020483 898 898 Processed 26/07/2022 3332905929 PALLA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Prathipadu AP-04-010-014-033/010340
() 		0204010000NRG23270520221062638 27/05/2022 Veera Ganni 0204010WL0028967 Veera Ganni 00415 SBIN0020483 898 898 Processed 26/07/2022 3332905433 MR MARTHI VIRAGANNI STATE BANK OF INDIA(508548)
120 Prathipadu AP-04-010-014-033/010347
() 		0204010000NRG23270520221062643 27/05/2022 Appalaraju 0204010WL0028967 Appalaraju 00415 SBIN0020483 898 898 Processed 26/07/2022 3332905871 Salmanraju Dayala ICICI BANK LTD(508534)
121 Prathipadu AP-04-010-014-033/010353
() 		0204010000NRG23270520221062650 27/05/2022 Bhadrayyamma 0204010WL0028967 Bhadrayyamma 00415 SBIN0020483 897 897 Processed 26/07/2022 3332905430 DIMMALA BHADRAYYAMMA BANK OF BARODA(606985)
122 Prathipadu AP-04-010-014-033/010372
() 		0204010000NRG23270520221062657 27/05/2022 Rani 0204010WL0028967 Rani 00415 SBIN0020483 897 897 Processed 26/07/2022 3332905928 Mrs YELETI RANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
123 Prathipadu AP-04-010-014-033/010402
() 		0204010000NRG23270520221062689 27/05/2022 Venkateswarulu 0204010WL0028967 Venkateswarulu 00415 SBIN0020483 898 898 Processed 26/07/2022 3332905431 YELETI VENKATESWARLU UNION BANK OF INDIA(508500)
124 Prathipadu AP-04-010-014-033/010469
() 		0204010000NRG23270520221062726 27/05/2022 Suribabu 0204010WL0028967 Suribabu 00415 SBIN0020483 897 897 Processed 26/07/2022 3332905872 Suribabu Eleti ICICI BANK LTD(508534)
125 Prathipadu AP-04-010-014-033/010477
() 		0204010000NRG23270520221062734 27/05/2022 Babulu 0204010WL0028967 Babulu 00415 SBIN0020483 897 897 Processed 26/07/2022 3332905926 Babulu Emmula ICICI BANK LTD(508534)
126 Prathipadu AP-04-010-014-033/010477
() 		0204010000NRG23270520221062732 27/05/2022 Powlu 0204010WL0028967 Powlu 00415 SBIN0020483 897 897 Processed 26/07/2022 3332906002 Mr YEMMULA POULE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
127 Prathipadu AP-04-010-014-033/010513
() 		0204010000NRG23270520221062765 27/05/2022 Rajubabu 0204010WL0028967 Rajubabu 00415 SBIN0020483 897 897 Processed 26/07/2022 3332905957 KADITHI RAJUBABU UNION BANK OF INDIA(508500)
128 Prathipadu AP-04-010-014-033/010534
() 		0204010000NRG23270520221062772 27/05/2022 Chinnarao 0204010WL0028967 Chinnarao 00415 SBIN0020483 897 897 Processed 26/07/2022 3332905856 MR GOGADA CHINNARAO CHINAYYA STATE BANK OF INDIA(508548)
129 Prathipadu AP-04-010-014-033/010952
() 		0204010000NRG23270520221062848 27/05/2022 Challarao 0204010WL0028967 Challarao 00415 SBIN0020483 897 897 Processed 26/07/2022 3332905432 MR CHELLARAO BATHULA STATE BANK OF INDIA(508548)
130 Prathipadu AP-04-010-014-033/011258
() 		0204010000NRG23270520221062919 27/05/2022 Srinu 0204010WL0028967 Srinu 00415 SBIN0020483 894 894 Processed 26/07/2022 3332905873 SRINU ELETI ICICI BANK LTD(508534)
131 Prathipadu AP-04-010-015-034/010838
() 		0204010000NRG23270520221048503 27/05/2022 Sivaganni 0204010WL0028810 Sivaganni 00415 SBIN0020483 1253 1253 Processed 26/07/2022 3332905881 MRS NAGASIVA PIRATI STATE BANK OF INDIA(508548)
SubTotal 17462 17462
132 Prathipadu AP-04-010-014-033/010172
() 		0204010000NRG23270520221062530 27/05/2022 Mariyyamma 0204010WL0028967 Mariyyamma 00415 SBIN0020712 898 898 Processed 26/07/2022 3332905930 KANDAVALLI MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 898 898
133 Prathipadu AP-04-010-014-033/010951
() 		0204010000NRG23270520221062845 27/05/2022 Lovayya 0204010WL0028967 Lovayya 00415 SBIN0021338 897 897 Processed 26/07/2022 3332905870 YEMMULA LOVA UNION BANK OF INDIA(508500)
134 Prathipadu AP-04-010-015-034/010291
() 		0204010000NRG23270520221048351 27/05/2022 Lovabaabu 0204010WL0028810 Lovabaabu 00415 SBIN0021338 501 501 Processed 26/07/2022 3332905793 LOVABAABU RAJABOYINA ICICI BANK LTD(508534)
135 Prathipadu AP-04-010-015-034/010315
() 		0204010000NRG23270520221048363 27/05/2022 Ramayyamma 0204010WL0028810 Ramayyamma 00415 SBIN0021338 751 751 Processed 26/07/2022 3332905799 MRS ROMALA RAMAYAMMA STATE BANK OF INDIA(508548)
136 Prathipadu AP-04-010-015-034/010464
() 		0204010000NRG23270520221048397 27/05/2022 Bodiyya 0204010WL0028810 Bodiyya 00415 SBIN0021338 1252 1252 Processed 26/07/2022 3332905798 BODIYYA GURRI ICICI BANK LTD(508534)
137 Prathipadu AP-04-010-015-034/010717
() 		0204010000NRG23270520221048451 27/05/2022 Nagaraju 0204010WL0028810 Nagaraju 00415 SBIN0021338 1004 1004 Processed 26/07/2022 3332905891 Mr KUSIREDDI NAGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
138 Prathipadu AP-04-010-015-034/010723
() 		0204010000NRG23270520221048454 27/05/2022 Krupanandam 0204010WL0028810 Krupanandam 00415 SBIN0021338 1254 1254 Processed 26/07/2022 3332905796 Mr SADHARABOYINA KRUPANANDAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
139 Prathipadu AP-04-010-015-034/010788
() 		0204010000NRG23270520221048478 27/05/2022 Seshagirirao 0204010WL0028810 Seshagirirao 00415 SBIN0021338 752 752 Processed 26/07/2022 3332905728 Mr KAASHAPU SHESHAGIRIRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
140 Prathipadu AP-04-010-015-034/010793
() 		0204010000NRG23270520221048481 27/05/2022 Manikyalarao 0204010WL0028810 Manikyalarao 00415 SBIN0021338 752 752 Processed 26/07/2022 3332905794 MR PENUPOTULA MANIKAYALARAO STATE BANK OF INDIA(508548)
141 Prathipadu AP-04-010-015-034/010925
() 		0204010000NRG23270520221048524 27/05/2022 GAVIREDDI.MANIKYAM 0204010WL0028810 GAVIREDDI.MANIKYAM 00415 SBIN0021338 1002 1002 Processed 26/07/2022 3332905795 GAVIREDDY MANIKYAM UNION BANK OF INDIA(508500)
SubTotal 8165 8165
142 Prathipadu AP-04-010-007-026/010222
() 		0204010000NRG23270520221048883 27/05/2022 Lakshmi 0204010WL0028814 Lakshmi 00415 SBIN0021387 962 962 Processed 26/07/2022 3332905638 MRS LAKSHMI KORAPU STATE BANK OF INDIA(508548)
143 Prathipadu AP-04-010-008-025/010601
() 		0204010000NRG23270520221049188 27/05/2022 Premakumari 0204010WL0028816 Premakumari 00415 SBIN0021387 951 951 Processed 26/07/2022 3332905942 SIVAKOTI PREMA KUMARI STATE BANK OF INDIA(508548)
144 Prathipadu AP-04-010-014-033/010174
() 		0204010000NRG23270520221062531 27/05/2022 Simhachalam 0204010WL0028967 Simhachalam 00415 SBIN0021387 898 898 Processed 26/07/2022 3332905898 Mr BADDA SIMHACHALAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
145 Prathipadu AP-04-010-014-033/010198
() 		0204010000NRG23270520221062545 27/05/2022 Ayiraju 0204010WL0028967 Ayiraju 00415 SBIN0021387 900 900 Processed 26/07/2022 3332905927 Mr KAPARAPU AYIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
146 Prathipadu AP-04-010-014-033/010260
() 		0204010000NRG23270520221062582 27/05/2022 Nookaratnam 0204010WL0028967 Nookaratnam 00415 SBIN0021387 897 897 Processed 26/07/2022 3332905933 BHANGARU NOOKARATNAM BANK OF BARODA(606985)
147 Prathipadu AP-04-010-014-033/010309
() 		0204010000NRG23270520221062618 27/05/2022 Raju 0204010WL0028967 Raju 00415 SBIN0021387 898 898 Processed 26/07/2022 3332905874 MRS RAJU DIMMALA STATE BANK OF INDIA(508548)
148 Prathipadu AP-04-010-014-033/010470
() 		0204010000NRG23270520221062728 27/05/2022 Satyanarayana 0204010WL0028967 Satyanarayana 00415 SBIN0021387 897 897 Processed 26/07/2022 3332905959 SATYANARAYANA ENTI ICICI BANK LTD(508534)
149 Prathipadu AP-04-010-014-033/011258
() 		0204010000NRG23270520221062920 27/05/2022 Lakshmi 0204010WL0028967 Lakshmi 00415 SBIN0021387 894 894 Processed 26/07/2022 3332905961 YeletiLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
150 Prathipadu AP-04-010-015-034/010076
() 		0204010000NRG23270520221048285 27/05/2022 chinna Lovaraju 0204010WL0028810 chinna Lovaraju 00415 SBIN0021387 1252 1252 Processed 26/07/2022 3332905853 MR GAJJALA LOVARAJU STATE BANK OF INDIA(508548)
151 Prathipadu AP-04-010-015-034/010088
() 		0204010000NRG23270520221048286 27/05/2022 Kameswarao 0204010WL0028810 Kameswarao 00415 SBIN0021387 1252 1252 Processed 26/07/2022 3332905892 MR KAMESWARARAO MANDA STATE BANK OF INDIA(508548)
152 Prathipadu AP-04-010-015-034/010095
() 		0204010000NRG23270520221048289 27/05/2022 MANOORI DEVATAMMA 0204010WL0028810 MANOORI DEVATAMMA 00415 SBIN0021387 1252 1252 Processed 26/07/2022 3332905700 MRS DEVATAMMA MANOORI STATE BANK OF INDIA(508548)
153 Prathipadu AP-04-010-015-034/010156
() 		0204010000NRG23270520221048310 27/05/2022 Suryudu 0204010WL0028810 Suryudu 00415 SBIN0021387 751 751 Processed 26/07/2022 3332905951 MRS SURYUDU DUNDRU STATE BANK OF INDIA(508548)
154 Prathipadu AP-04-010-015-034/010192
() 		0204010000NRG23270520221048316 27/05/2022 BHADRA RAO JALLIGAMPALA 0204010WL0028810 BHADRA RAO JALLIGAMPALA 00415 SBIN0021387 1252 1252 Processed 26/07/2022 3332905893 Mr JALLIGAMPALA BHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
155 Prathipadu AP-04-010-015-034/010201
() 		0204010000NRG23270520221048322 27/05/2022 swami 0204010WL0028810 swami 00415 SBIN0021387 1252 1252 Processed 26/07/2022 3332905896 MR JALLIGAMPALA SWAMI STATE BANK OF INDIA(508548)
156 Prathipadu AP-04-010-015-034/010218
() 		0204010000NRG23270520221048329 27/05/2022 Krishna 0204010WL0028810 Krishna 00415 SBIN0021387 1252 1252 Processed 26/07/2022 3332905699 KRISHNA MALAKALA ICICI BANK LTD(508534)
157 Prathipadu AP-04-010-015-034/010272
() 		0204010000NRG23270520221048348 27/05/2022 Rajakumari 0204010WL0028810 Rajakumari 00415 SBIN0021387 501 501 Processed 26/07/2022 3332905797 MRS RAJA KUMARI MANOORI STATE BANK OF INDIA(508548)
158 Prathipadu AP-04-010-015-034/010351
() 		0204010000NRG23270520221048371 27/05/2022 Sattibabu 0204010WL0028810 Sattibabu 00415 SBIN0021387 1252 1252 Processed 26/07/2022 3332905801 Mr BUKKA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
159 Prathipadu AP-04-010-015-034/010380
() 		0204010000NRG23270520221048383 27/05/2022 Parvathi 0204010WL0028810 Parvathi 00415 SBIN0021387 1252 1252 Processed 26/07/2022 3332905864 MRS PARVATI ROMALA STATE BANK OF INDIA(508548)
160 Prathipadu AP-04-010-015-034/010658
() 		0204010000NRG23270520221048422 27/05/2022 Sathibabu 0204010WL0028810 Sathibabu 00415 SBIN0021387 753 753 Processed 26/07/2022 3332905800 ARIGELLA SATHI BABU HDFC BANK LTD(607152)
161 Prathipadu AP-04-010-015-034/010692
() 		0204010000NRG23270520221048440 27/05/2022 Varalakshmi 0204010WL0028810 Varalakshmi 00415 SBIN0021387 1254 1254 Processed 26/07/2022 3332905802 MRS VARALAKSHMI POTHULA STATE BANK OF INDIA(508548)
162 Prathipadu AP-04-010-015-034/010702
() 		0204010000NRG23270520221048445 27/05/2022 KADIYALA SUBBARAO 0204010WL0028810 KADIYALA SUBBARAO 00415 SBIN0021387 1253 1253 Processed 26/07/2022 3332905724 KADIYALA SUBBARAO ICICI BANK LTD(508534)
163 Prathipadu AP-04-010-015-034/010926
() 		0204010000NRG23270520221048525 27/05/2022 GAVIREDDI RAMANA 0204010WL0028810 GAVIREDDI RAMANA 00415 SBIN0021387 251 251 Processed 26/07/2022 3332905897 MR GAVIREDDY RAMANA STATE BANK OF INDIA(508548)
164 Prathipadu AP-04-010-015-034/010928
() 		0204010000NRG23270520221048527 27/05/2022 Seetha 0204010WL0028810 Seetha 00415 SBIN0021387 1253 1253 Processed 26/07/2022 3332905820 BOCHA SEETA BANK OF BARODA(606985)
165 Prathipadu AP-04-010-015-034/010934
() 		0204010000NRG23270520221048529 27/05/2022 Maridiyya 0204010WL0028810 Maridiyya 00415 SBIN0021387 1257 1257 Processed 26/07/2022 3332905804 Mr NALLA BILLI MARIDAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
166 Prathipadu AP-04-010-015-034/011025
() 		0204010000NRG23270520221048547 27/05/2022 Venkayyamma 0204010WL0028810 Venkayyamma 00415 SBIN0021387 1255 1255 Processed 26/07/2022 3332905786 MR GANDIKOTA VENKAYAMMA STATE BANK OF INDIA(508548)
167 Prathipadu AP-04-010-015-034/011090
() 		0204010000NRG23270520221048560 27/05/2022 Rajakumari 0204010WL0028810 Rajakumari 00415 SBIN0021387 1255 1255 Processed 26/07/2022 3332905785 MRS RAJAKUMARI NALLABILLI STATE BANK OF INDIA(508548)
SubTotal 27096 27096
168 Prathipadu AP-04-010-015-034/010245
() 		0204010000NRG23270520221048335 27/05/2022 Atcharao 0204010WL0028810 Atcharao 00468 UBIN0532843 1252 1252 Processed 26/07/2022 3332906009 Atcharao Panja ICICI BANK LTD(508534)
SubTotal 1252 1252
169 Prathipadu AP-04-010-015-034/010024
() 		0204010000NRG23270520221048272 27/05/2022 Appayyamma 0204010WL0028810 Appayyamma 00468 UBIN0532851 1252 1252 Processed 26/07/2022 3332905697 GANTA APPAYYAMMA BANK OF BARODA(606985)
170 Prathipadu AP-04-010-015-034/010136
() 		0204010000NRG23270520221048303 27/05/2022 Manga 0204010WL0028810 Manga 00468 UBIN0532851 751 751 Processed 26/07/2022 3332905668 MANGA GALIREDDY ICICI BANK LTD(508534)
171 Prathipadu AP-04-010-015-034/010136
() 		0204010000NRG23270520221048302 27/05/2022 Manikyam 0204010WL0028810 Manikyam 00468 UBIN0532851 501 501 Processed 26/07/2022 3332905694 MR MANIKYAM GAVIREDDY STATE BANK OF INDIA(508548)
172 Prathipadu AP-04-010-015-034/010192
() 		0204010000NRG23270520221048315 27/05/2022 Satyanarayana 0204010WL0028810 Satyanarayana 00468 UBIN0532851 751 751 Processed 26/07/2022 3332905693 SATYANARAYANA JALIGAMPALA ICICI BANK LTD(508534)
173 Prathipadu AP-04-010-015-034/010201
() 		0204010000NRG23270520221048321 27/05/2022 Veerababu 0204010WL0028810 Veerababu 00468 UBIN0532851 1002 1002 Processed 26/07/2022 3332905780 Mr JALLIGAMPALLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
174 Prathipadu AP-04-010-015-034/010210
() 		0204010000NRG23270520221048325 27/05/2022 GURRE SATYAVATHI 0204010WL0028810 GURRE SATYAVATHI 00468 UBIN0532851 1252 1252 Processed 26/07/2022 3332905698 GURRE SATYAVATHI UNION BANK OF INDIA(508500)
175 Prathipadu AP-04-010-015-034/010210
() 		0204010000NRG23270520221048326 27/05/2022 GURRE SRINU 0204010WL0028810 GURRE SRINU 00468 UBIN0532851 1002 1002 Processed 26/07/2022 3332905696 GURRE SRINU UNION BANK OF INDIA(508500)
176 Prathipadu AP-04-010-015-034/010261
() 		0204010000NRG23270520221048343 27/05/2022 sivapavan 0204010WL0028810 sivapavan 00468 UBIN0532851 1002 1002 Processed 26/07/2022 3332905918 GUNNAM SIVA PAVAN UNION BANK OF INDIA(508500)
177 Prathipadu AP-04-010-015-034/010364
() 		0204010000NRG23270520221048374 27/05/2022 BURRE BADHRAMANDBURREAPPANNA 0204010WL0028810 BURRE BADHRAMANDBURREAPPANNA 00468 UBIN0532851 1252 1252 Processed 26/07/2022 3332905828 BURRE BADHRAM AND BURRE APPANNA UNION BANK OF INDIA(508500)
178 Prathipadu AP-04-010-015-034/010463
() 		0204010000NRG23270520221048396 27/05/2022 KAMISETTY MARIDAYYA 0204010WL0028810 KAMISETTY MARIDAYYA 00468 UBIN0532851 1252 1252 Processed 26/07/2022 3332905883 KAMISETTY MARIDAYYA S O APPARAO UNION BANK OF INDIA(508500)
179 Prathipadu AP-04-010-015-034/010672
() 		0204010000NRG23270520221048430 27/05/2022 PILLA LOVABABU 0204010WL0028810 PILLA LOVABABU 00468 UBIN0532851 502 502 Processed 26/07/2022 3332905860 Mr PILLA LOVABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
180 Prathipadu AP-04-010-015-034/010692
() 		0204010000NRG23270520221048439 27/05/2022 Satyanarayana 0204010WL0028810 Satyanarayana 00468 UBIN0532851 1254 1254 Processed 26/07/2022 3332905667 POTALA SATYANARAYNA BANK OF BARODA(606985)
181 Prathipadu AP-04-010-015-034/010727
() 		0204010000NRG23270520221048456 27/05/2022 Bhadram 0204010WL0028810 Bhadram 00468 UBIN0532851 753 753 Processed 26/07/2022 3332905695 KASAPU BADRAM UNION BANK OF INDIA(508500)
182 Prathipadu AP-04-010-015-034/010805
() 		0204010000NRG23270520221048491 27/05/2022 Sathibabu 0204010WL0028810 Sathibabu 00468 UBIN0532851 1254 1254 Processed 26/07/2022 3332905859 GAVIREDDY SATTIBABU BANK OF BARODA(606985)
183 Prathipadu AP-04-010-015-034/010864
() 		0204010000NRG23270520221048509 27/05/2022 Satyanarayana 0204010WL0028810 Satyanarayana 00468 UBIN0532851 1004 1004 Processed 26/07/2022 3332905884 Mr GURRALA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 14784 14784
184 Prathipadu AP-04-010-007-026/010224
() 		0204010000NRG23270520221048884 27/05/2022 Gangamma 0204010WL0028814 Gangamma 00468 UBIN0532860 962 962 Processed 26/07/2022 3332905636 THOTA GANGAMMA MPPS THOTAPALLI UNION BANK OF INDIA(508500)
185 Prathipadu AP-04-010-008-025/010708
() 		0204010000NRG23270520221049205 27/05/2022 rani 0204010WL0028816 rani 00468 UBIN0532860 713 713 Processed 26/07/2022 3332905372 Mrs RANI BADE BANK OF MAHARASHTRA(607387)
186 Prathipadu AP-04-010-014-033/010133
() 		0204010000NRG23270520221062509 27/05/2022 Ramalakshmi 0204010WL0028967 Ramalakshmi 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905352 RAMALAKSHMI VENGALA ICICI BANK LTD(508534)
187 Prathipadu AP-04-010-014-033/010133
() 		0204010000NRG23270520221062508 27/05/2022 Rambabu 0204010WL0028967 Rambabu 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905922 Rambabu Vengala ICICI BANK LTD(508534)
188 Prathipadu AP-04-010-014-033/010134
() 		0204010000NRG23270520221062510 27/05/2022 Rajababu 0204010WL0028967 Rajababu 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905445 VENGALA RAJUBABU UNION BANK OF INDIA(508500)
189 Prathipadu AP-04-010-014-033/010152
() 		0204010000NRG23270520221062517 27/05/2022 Simhachalam 0204010WL0028967 Simhachalam 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905956 SIMHACHALAM MASA ICICI BANK LTD(508534)
190 Prathipadu AP-04-010-014-033/010172
() 		0204010000NRG23270520221062529 27/05/2022 Nookaraju 0204010WL0028967 Nookaraju 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905345 KANDAVALLI NOOKARAJU UNION BANK OF INDIA(508500)
191 Prathipadu AP-04-010-014-033/010174
() 		0204010000NRG23270520221062532 27/05/2022 Chantamma 0204010WL0028967 Chantamma 00468 UBIN0532860 898 898 Processed 26/07/2022 3332905977 MR CHANTAMMA BADDA STATE BANK OF INDIA(508548)
192 Prathipadu AP-04-010-014-033/010184
() 		0204010000NRG23270520221062539 27/05/2022 Nagaratnam 0204010WL0028967 Nagaratnam 00468 UBIN0532860 900 900 Processed 26/07/2022 3332905979 DADALA NAGARATHAM BANK OF BARODA(606985)
193 Prathipadu AP-04-010-014-033/010184
() 		0204010000NRG23270520221062538 27/05/2022 Veerulu 0204010WL0028967 Veerulu 00468 UBIN0532860 898 898 Processed 26/07/2022 3332905441 Mr DADALA VIRULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
194 Prathipadu AP-04-010-014-033/010192
() 		0204010000NRG23270520221062544 27/05/2022 Rajamani 0204010WL0028967 Rajamani 00468 UBIN0532860 900 900 Processed 26/07/2022 3332905378 Rajamani Kandavilli ICICI BANK LTD(508534)
195 Prathipadu AP-04-010-014-033/010202
() 		0204010000NRG23270520221062547 27/05/2022 Devatamma 0204010WL0028967 Devatamma 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905367 Mrs ENUGUPALLI DEVATAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
196 Prathipadu AP-04-010-014-033/010210
() 		0204010000NRG23270520221062550 27/05/2022 Simhachalam 0204010WL0028967 Simhachalam 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905347 AVUTI SIMHACHALAM UNION BANK OF INDIA(508500)
197 Prathipadu AP-04-010-014-033/010210
() 		0204010000NRG23270520221062551 27/05/2022 Suribabu 0204010WL0028967 Suribabu 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905387 AVUTI SUNIL BABU UNION BANK OF INDIA(508500)
198 Prathipadu AP-04-010-014-033/010211
() 		0204010000NRG23270520221062554 27/05/2022 Appalaraju 0204010WL0028967 Appalaraju 00468 UBIN0532860 898 898 Processed 26/07/2022 3332905346 KALLA APPALARAJU UNION BANK OF INDIA(508500)
199 Prathipadu AP-04-010-014-033/010211
() 		0204010000NRG23270520221062552 27/05/2022 Dasu 0204010WL0028967 Dasu 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905426 KALLA DASU BANK OF BARODA(606985)
200 Prathipadu AP-04-010-014-033/010213
() 		0204010000NRG23270520221062555 27/05/2022 Yesubabu 0204010WL0028967 Yesubabu 00468 UBIN0532860 898 898 Processed 26/07/2022 3332905854 KALLA YESUBABU UNION BANK OF INDIA(508500)
201 Prathipadu AP-04-010-014-033/010241
() 		0204010000NRG23270520221062569 27/05/2022 Bebiraju 0204010WL0028967 Bebiraju 00468 UBIN0532860 898 898 Processed 26/07/2022 3332905955 Mr SIVAKOTI BEBIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
202 Prathipadu AP-04-010-014-033/010249
() 		0204010000NRG23270520221062575 27/05/2022 Chinaraju 0204010WL0028967 Chinaraju 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905857 Mr YELETI CHINNARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
203 Prathipadu AP-04-010-014-033/010257
() 		0204010000NRG23270520221062579 27/05/2022 Arjun 0204010WL0028967 Arjun 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905925 Arjun Jalli ICICI BANK LTD(508534)
204 Prathipadu AP-04-010-014-033/010272
() 		0204010000NRG23270520221062591 27/05/2022 Abbayi 0204010WL0028967 Abbayi 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905414 Mrs MASA ABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
205 Prathipadu AP-04-010-014-033/010272
() 		0204010000NRG23270520221062592 27/05/2022 Ramana 0204010WL0028967 Ramana 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905390 MASA RAVANA UNION BANK OF INDIA(508500)
206 Prathipadu AP-04-010-014-033/010309
() 		0204010000NRG23270520221062619 27/05/2022 Nagamalleswari 0204010WL0028967 Nagamalleswari 00468 UBIN0532860 898 898 Processed 26/07/2022 3332905358 DATLA NAGA MALLESWARI ICICI BANK LTD(508534)
207 Prathipadu AP-04-010-014-033/010309
() 		0204010000NRG23270520221062617 27/05/2022 Veerlu 0204010WL0028967 Veerlu 00468 UBIN0532860 898 898 Processed 26/07/2022 3332905620 Mr DIMMALA VIRLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
208 Prathipadu AP-04-010-014-033/010332
() 		0204010000NRG23270520221062632 27/05/2022 Talupulamma 0204010WL0028967 Talupulamma 00468 UBIN0532860 898 898 Processed 26/07/2022 3332905380 PALLA THALUPULAMMA BANK OF BARODA(606985)
209 Prathipadu AP-04-010-014-033/010340
() 		0204010000NRG23270520221062637 27/05/2022 Rajubabu 0204010WL0028967 Rajubabu 00468 UBIN0532860 898 898 Processed 26/07/2022 3332905415 MARTHI RAJUBABU UNION BANK OF INDIA(508500)
210 Prathipadu AP-04-010-014-033/010347
() 		0204010000NRG23270520221062645 27/05/2022 Nani 0204010WL0028967 Nani 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905326 DAYALA NANIBABU UNION BANK OF INDIA(508500)
211 Prathipadu AP-04-010-014-033/010347
() 		0204010000NRG23270520221062644 27/05/2022 Salmanraju 0204010WL0028967 Salmanraju 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905924 Mr DAYYALA SALMAN RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
212 Prathipadu AP-04-010-014-033/010353
() 		0204010000NRG23270520221062649 27/05/2022 Krishnarao 0204010WL0028967 Krishnarao 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905436 KRISHNARAO DIMMALA ICICI BANK LTD(508534)
213 Prathipadu AP-04-010-014-033/010355
() 		0204010000NRG23270520221062651 27/05/2022 Nageswararao 0204010WL0028967 Nageswararao 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905442 JALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
214 Prathipadu AP-04-010-014-033/010355
() 		0204010000NRG23270520221062652 27/05/2022 Perantalu 0204010WL0028967 Perantalu 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905868 Mrs JALLI PERANTALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
215 Prathipadu AP-04-010-014-033/010372
() 		0204010000NRG23270520221062655 27/05/2022 China Suribabu 0204010WL0028967 China Suribabu 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905439 YELETI CHINNASURIBABU UNION BANK OF INDIA(508500)
216 Prathipadu AP-04-010-014-033/010372
() 		0204010000NRG23270520221062656 27/05/2022 Talupulamma 0204010WL0028967 Talupulamma 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905391 YELETI THALUPULAMMA UNION BANK OF INDIA(508500)
217 Prathipadu AP-04-010-014-033/010373
() 		0204010000NRG23270520221062658 27/05/2022 Balaraju 0204010WL0028967 Balaraju 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905444 GOGADA BALARAJU UNION BANK OF INDIA(508500)
218 Prathipadu AP-04-010-014-033/010373
() 		0204010000NRG23270520221062659 27/05/2022 Simhachalam 0204010WL0028967 Simhachalam 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905869 Mrs GOGADA SIMHSCHALAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
219 Prathipadu AP-04-010-014-033/010402
() 		0204010000NRG23270520221062690 27/05/2022 Simhachalam 0204010WL0028967 Simhachalam 00468 UBIN0532860 898 898 Processed 26/07/2022 3332905353 SIMHACHALAM ELETI ICICI BANK LTD(508534)
220 Prathipadu AP-04-010-014-033/010403
() 		0204010000NRG23270520221062691 27/05/2022 Subbayyamma 0204010WL0028967 Subbayyamma 00468 UBIN0532860 898 898 Processed 26/07/2022 3332905921 MS SUBBAYAMMA GOGADA STATE BANK OF INDIA(508548)
221 Prathipadu AP-04-010-014-033/010452
() 		0204010000NRG23270520221062709 27/05/2022 Rajubabu 0204010WL0028967 Rajubabu 00468 UBIN0532860 898 898 Processed 26/07/2022 3332905983 RAJUBABU YENUGUPALLI ICICI BANK LTD(508534)
222 Prathipadu AP-04-010-014-033/010462
() 		0204010000NRG23270520221062718 27/05/2022 Samyul 0204010WL0028967 Samyul 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905984 Mr KADAVALLI SALAMAN THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
223 Prathipadu AP-04-010-014-033/010462
() 		0204010000NRG23270520221062719 27/05/2022 Venkatalakshmi 0204010WL0028967 Venkatalakshmi 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905366 KANDAVALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
224 Prathipadu AP-04-010-014-033/010469
() 		0204010000NRG23270520221062727 27/05/2022 Kumari 0204010WL0028967 Kumari 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905389 YELETI KUMARI UNION BANK OF INDIA(508500)
225 Prathipadu AP-04-010-014-033/010470
() 		0204010000NRG23270520221062729 27/05/2022 Gontulamma 0204010WL0028967 Gontulamma 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905349 GONTHULAMMA YENTI UNION BANK OF INDIA(508500)
226 Prathipadu AP-04-010-014-033/010477
() 		0204010000NRG23270520221062733 27/05/2022 Ammala Satyavathi 0204010WL0028967 Ammala Satyavathi 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905396 YEMMULA SATYAVATHI UNION BANK OF INDIA(508500)
227 Prathipadu AP-04-010-014-033/010478
() 		0204010000NRG23270520221062735 27/05/2022 Raju 0204010WL0028967 Raju 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905384 YADHALA RAJU BANK OF BARODA(606985)
228 Prathipadu AP-04-010-014-033/010480
() 		0204010000NRG23270520221062736 27/05/2022 Battula Devudamma 0204010WL0028967 Battula Devudamma 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905350 DEVUDAMMA BATTULA ICICI BANK LTD(508534)
229 Prathipadu AP-04-010-014-033/010498
() 		0204010000NRG23270520221062754 27/05/2022 Mulamma 0204010WL0028967 Mulamma 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905978 KAATUPALLI MULAMMA UNION BANK OF INDIA(508500)
230 Prathipadu AP-04-010-014-033/010511
() 		0204010000NRG23270520221062762 27/05/2022 Ammaji 0204010WL0028967 Ammaji 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905953 AMMAJI SIVAKOTI ICICI BANK LTD(508534)
231 Prathipadu AP-04-010-014-033/010526
() 		0204010000NRG23270520221062767 27/05/2022 Manikyam 0204010WL0028967 Manikyam 00468 UBIN0532860 900 900 Processed 26/07/2022 3332905232 KANDAVILLI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 Prathipadu AP-04-010-014-033/010526
() 		0204010000NRG23270520221062768 27/05/2022 Papa 0204010WL0028967 Papa 00468 UBIN0532860 900 900 Processed 26/07/2022 3332905348 KANDAVALLI PAPA UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-014-033/010529
() 		0204010000NRG23270520221062769 27/05/2022 Gurrayya 0204010WL0028967 Gurrayya 00468 UBIN0532860 900 900 Processed 26/07/2022 3332905982 YENTI GURRAYYA UNION BANK OF INDIA(508500)
234 Prathipadu AP-04-010-014-033/010530
() 		0204010000NRG23270520221062770 27/05/2022 Kannarao 0204010WL0028967 Kannarao 00468 UBIN0532860 897 897 Processed 26/07/2022 3332906001 YENTI KANNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
235 Prathipadu AP-04-010-014-033/010534
() 		0204010000NRG23270520221062773 27/05/2022 Veerababu 0204010WL0028967 Veerababu 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905980 Mr GOGADA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
236 Prathipadu AP-04-010-014-033/010623
() 		0204010000NRG23270520221062796 27/05/2022 Lakshmi 0204010WL0028967 Lakshmi 00468 UBIN0532860 900 900 Processed 26/07/2022 3332905344 KAPARAPU LAKSHMI UNION BANK OF INDIA(508500)
237 Prathipadu AP-04-010-014-033/010643
() 		0204010000NRG23270520221062800 27/05/2022 nagalakshmi 0204010WL0028967 nagalakshmi 00468 UBIN0532860 900 900 Processed 26/07/2022 3332905356 ANTHIREDDY NAGALAKSHMI UNION BANK OF INDIA(508500)
238 Prathipadu AP-04-010-014-033/010700
() 		0204010000NRG23270520221062813 27/05/2022 Lakshmi 0204010WL0028967 Lakshmi 00468 UBIN0532860 900 900 Processed 26/07/2022 3332905425 LAKSHMI ELETI ICICI BANK LTD(508534)
239 Prathipadu AP-04-010-014-033/010725
() 		0204010000NRG23270520221062824 27/05/2022 Chantamma 0204010WL0028967 Chantamma 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905981 KANDAVALLI CHAMTAMMA UNION BANK OF INDIA(508500)
240 Prathipadu AP-04-010-014-033/010814
() 		0204010000NRG23270520221062828 27/05/2022 Tatabbai 0204010WL0028967 Tatabbai 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905954 KILLADI THATHA ABBAI UNION BANK OF INDIA(508500)
241 Prathipadu AP-04-010-014-033/010906
() 		0204010000NRG23270520221062838 27/05/2022 Raju 0204010WL0028967 Raju 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905443 Mr YENTI RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
242 Prathipadu AP-04-010-014-033/010952
() 		0204010000NRG23270520221062847 27/05/2022 Battula Nagamani 0204010WL0028967 Battula Nagamani 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905440 BATHULA NAGAMANI UNION BANK OF INDIA(508500)
243 Prathipadu AP-04-010-014-033/010968
() 		0204010000NRG23270520221062850 27/05/2022 Syamala 0204010WL0028967 Syamala 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905361 SYAMALA YELETI ICICI BANK LTD(508534)
244 Prathipadu AP-04-010-014-033/010971
() 		0204010000NRG23270520221062852 27/05/2022 Lakshmi 0204010WL0028967 Lakshmi 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905923 LAKSHMI GOGADA ICICI BANK LTD(508534)
245 Prathipadu AP-04-010-014-033/010971
() 		0204010000NRG23270520221062851 27/05/2022 Sattibabu 0204010WL0028967 Sattibabu 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905435 Sattibabu Gogada ICICI BANK LTD(508534)
246 Prathipadu AP-04-010-014-033/010976
() 		0204010000NRG23270520221062856 27/05/2022 Apparao 0204010WL0028967 Apparao 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905375 YENUGUPALLI APPARAO UNION BANK OF INDIA(508500)
247 Prathipadu AP-04-010-014-033/011045
() 		0204010000NRG23270520221062877 27/05/2022 lova lakshmi 0204010WL0028967 lova lakshmi 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905381 POTHURAJU LOVALAXMI UNION BANK OF INDIA(508500)
248 Prathipadu AP-04-010-014-033/011045
() 		0204010000NRG23270520221062876 27/05/2022 Srinubabu 0204010WL0028967 Srinubabu 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905855 POTHURAJU SRINU UNION BANK OF INDIA(508500)
249 Prathipadu AP-04-010-014-033/011190
() 		0204010000NRG23270520221062899 27/05/2022 Bebi 0204010WL0028967 Bebi 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905354 DADALA BABY KOTAK MAHINDRA BANK LTD(607420)
250 Prathipadu AP-04-010-014-033/011224
() 		0204010000NRG23270520221062901 27/05/2022 anu 0204010WL0028967 anu 00468 UBIN0532860 897 897 Processed 26/07/2022 3332905377 DOMTHAMALLA ANU UNION BANK OF INDIA(508500)
251 Prathipadu AP-04-010-015-034/010001
() 		0204010000NRG23270520221048266 27/05/2022 Durgaprasad 0204010WL0028810 Durgaprasad 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905863 PIDUGU DURGAPRASAD UNION BANK OF INDIA(508500)
252 Prathipadu AP-04-010-015-034/010001
() 		0204010000NRG23270520221048265 27/05/2022 Satyanarayana 0204010WL0028810 Satyanarayana 00468 UBIN0532860 751 751 Processed 26/07/2022 3332905669 PIDUGU SATYANARAYANA UNION BANK OF INDIA(508500)
253 Prathipadu AP-04-010-015-034/010005
() 		0204010000NRG23270520221048267 27/05/2022 Satyavathi 0204010WL0028810 Satyavathi 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905340 SATYAVATHI KORADA ICICI BANK LTD(508534)
254 Prathipadu AP-04-010-015-034/010013
() 		0204010000NRG23270520221048268 27/05/2022 Veeramma 0204010WL0028810 Veeramma 00468 UBIN0532860 751 751 Processed 26/07/2022 3332905392 CHENUBOYINA VEERAMMA UNION BANK OF INDIA(508500)
255 Prathipadu AP-04-010-015-034/010021
() 		0204010000NRG23270520221048269 27/05/2022 Meramma 0204010WL0028810 Meramma 00468 UBIN0532860 501 501 Processed 26/07/2022 3332905336 KaallaMeri FINCARE SMALL FINANCE BANK LTD(608304)
256 Prathipadu AP-04-010-015-034/010022
() 		0204010000NRG23270520221048270 27/05/2022 Atchiyyamma 0204010WL0028810 Atchiyyamma 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905757 MAKIREDDY ACCHIYAMMA UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-015-034/010024
() 		0204010000NRG23270520221048271 27/05/2022 Srinu 0204010WL0028810 Srinu 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905223 GANTA SRINU UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-015-034/010029
() 		0204010000NRG23270520221048273 27/05/2022 Venkateswarulu 0204010WL0028810 Venkateswarulu 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905752 VENKATESWARULU BADDETA ICICI BANK LTD(508534)
259 Prathipadu AP-04-010-015-034/010030
() 		0204010000NRG23270520221048274 27/05/2022 Maridamma 0204010WL0028810 Maridamma 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905369 BURRE MARIDAMMA UNION BANK OF INDIA(508500)
260 Prathipadu AP-04-010-015-034/010035
() 		0204010000NRG23270520221048275 27/05/2022 China Apparao 0204010WL0028810 China Apparao 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905627 GOLLAPALLI CHINA APPARAO UNION BANK OF INDIA(508500)
261 Prathipadu AP-04-010-015-034/010035
() 		0204010000NRG23270520221048276 27/05/2022 GULLAPALLI MANNAMMA 0204010WL0028810 GULLAPALLI MANNAMMA 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905407 GOLLAPALLI MANNAMMA BANK OF BARODA(606985)
262 Prathipadu AP-04-010-015-034/010045
() 		0204010000NRG23270520221048279 27/05/2022 ramalakshmi 0204010WL0028810 ramalakshmi 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905949 DUKKA RAMALAKSHMI UNION BANK OF INDIA(508500)
263 Prathipadu AP-04-010-015-034/010045
() 		0204010000NRG23270520221048278 27/05/2022 Srinu 0204010WL0028810 Srinu 00468 UBIN0532860 250 250 Processed 26/07/2022 3332905816 DUKKA SRINU UNION BANK OF INDIA(508500)
264 Prathipadu AP-04-010-015-034/010047
() 		0204010000NRG23270520221048280 27/05/2022 CHENUBOYINA APPARAO 0204010WL0028810 CHENUBOYINA APPARAO 00468 UBIN0532860 1254 1254 Processed 26/07/2022 3332906012 APPARAO CHANUBOINA ICICI BANK LTD(508534)
265 Prathipadu AP-04-010-015-034/010062
() 		0204010000NRG23270520221048281 27/05/2022 Satyanarayana 0204010WL0028810 Satyanarayana 00468 UBIN0532860 501 501 Processed 26/07/2022 3332905629 BORA SATYANARAYANA BANK OF BARODA(606985)
266 Prathipadu AP-04-010-015-034/010065
() 		0204010000NRG23270520221048282 27/05/2022 Venkateswarulu 0204010WL0028810 Venkateswarulu 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905830 VENKATESWARLU GOLLAPALLI ICICI BANK LTD(508534)
267 Prathipadu AP-04-010-015-034/010068
() 		0204010000NRG23270520221048284 27/05/2022 MANURI CHINATALLI 0204010WL0028810 MANURI CHINATALLI 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905327 MANURI CHINATALLI UNION BANK OF INDIA(508500)
268 Prathipadu AP-04-010-015-034/010092
() 		0204010000NRG23270520221048287 27/05/2022 Satyavathi 0204010WL0028810 Satyavathi 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905386 CHENUBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
269 Prathipadu AP-04-010-015-034/010093
() 		0204010000NRG23270520221048288 27/05/2022 Suribabu 0204010WL0028810 Suribabu 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905832 Suribabu Kamisetty ICICI BANK LTD(508534)
270 Prathipadu AP-04-010-015-034/010104
() 		0204010000NRG23270520221048291 27/05/2022 TANGELLA APPARAO 0204010WL0028810 TANGELLA APPARAO 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905682 TANGELLA APPARAO UNION BANK OF INDIA(508500)
271 Prathipadu AP-04-010-015-034/010107
() 		0204010000NRG23270520221048292 27/05/2022 Apparao 0204010WL0028810 Apparao 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905670 Mr BADDETI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
272 Prathipadu AP-04-010-015-034/010107
() 		0204010000NRG23270520221048293 27/05/2022 Jogamma 0204010WL0028810 Jogamma 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905418 JOGAMMA BADDETA ICICI BANK LTD(508534)
273 Prathipadu AP-04-010-015-034/010113
() 		0204010000NRG23270520221048294 27/05/2022 Nageswararao 0204010WL0028810 Nageswararao 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905634 KOLAMKA NAGESWARARAO UNION BANK OF INDIA(508500)
274 Prathipadu AP-04-010-015-034/010113
() 		0204010000NRG23270520221048295 27/05/2022 Yesuratnam 0204010WL0028810 Yesuratnam 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905337 KOLAMKA EASAMMA UNION BANK OF INDIA(508500)
275 Prathipadu AP-04-010-015-034/010114
() 		0204010000NRG23270520221048296 27/05/2022 Krishna 0204010WL0028810 Krishna 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905746 Mr MIRIYALA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
276 Prathipadu AP-04-010-015-034/010131
() 		0204010000NRG23270520221048301 27/05/2022 Subbarao 0204010WL0028810 Subbarao 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905427 Mr MIRIYALA SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
277 Prathipadu AP-04-010-015-034/010141
() 		0204010000NRG23270520221048305 27/05/2022 Guntaboyina Rajaratnam 0204010WL0028810 Guntaboyina Rajaratnam 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905437 GUNTABOYINA RAJARATNAM UNION BANK OF INDIA(508500)
278 Prathipadu AP-04-010-015-034/010144
() 		0204010000NRG23270520221048306 27/05/2022 Satyanarayana 0204010WL0028810 Satyanarayana 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905671 VEPURI SATYANARAYANA UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-015-034/010151
() 		0204010000NRG23270520221048308 27/05/2022 Babyrani 0204010WL0028810 Babyrani 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905323 MANURI BABY RANI UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-015-034/010156
() 		0204010000NRG23270520221048309 27/05/2022 Arujnudu 0204010WL0028810 Arujnudu 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905680 ARUJNUDU DUNDRI ICICI BANK LTD(508534)
281 Prathipadu AP-04-010-015-034/010180
() 		0204010000NRG23270520221048312 27/05/2022 Appayyamma 0204010WL0028810 Appayyamma 00468 UBIN0532860 751 751 Processed 26/07/2022 3332905736 APPAYYAMMA BADDETA ICICI BANK LTD(508534)
282 Prathipadu AP-04-010-015-034/010190
() 		0204010000NRG23270520221048314 27/05/2022 Chittemma 0204010WL0028810 Chittemma 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905733 THANGELLA CHITTEMMA UNION BANK OF INDIA(508500)
283 Prathipadu AP-04-010-015-034/010194
() 		0204010000NRG23270520221048318 27/05/2022 Appalakonda 0204010WL0028810 Appalakonda 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905406 KAAVURI APPALAKONDA BANK OF BARODA(606985)
284 Prathipadu AP-04-010-015-034/010194
() 		0204010000NRG23270520221048317 27/05/2022 Subbarao 0204010WL0028810 Subbarao 00468 UBIN0532860 751 751 Processed 26/07/2022 3332905626 KAAVURI SUBBARAO UNION BANK OF INDIA(508500)
285 Prathipadu AP-04-010-015-034/010195
() 		0204010000NRG23270520221048319 27/05/2022 Satyavathi 0204010WL0028810 Satyavathi 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905334 MANURI SATYAVATHI UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-015-034/010197
() 		0204010000NRG23270520221048320 27/05/2022 Parvathi 0204010WL0028810 Parvathi 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905394 EGALA PARVATHI UNION BANK OF INDIA(508500)
287 Prathipadu AP-04-010-015-034/010205
() 		0204010000NRG23270520221048323 27/05/2022 Bhaskararao 0204010WL0028810 Bhaskararao 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905631 Mr BULIPE BHASKARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
288 Prathipadu AP-04-010-015-034/010207
() 		0204010000NRG23270520221048324 27/05/2022 GAVIREDDY SANYASAMMA 0204010WL0028810 GAVIREDDY SANYASAMMA 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905371 GAVIREDDY SANYASAMMA UNION BANK OF INDIA(508500)
289 Prathipadu AP-04-010-015-034/010212
() 		0204010000NRG23270520221048327 27/05/2022 Nagamma 0204010WL0028810 Nagamma 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905679 Mrs GAJJALA NAGAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
290 Prathipadu AP-04-010-015-034/010217
() 		0204010000NRG23270520221048328 27/05/2022 kumari 0204010WL0028810 kumari 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905225 BADDETI KUMARI ICICI BANK LTD(508534)
291 Prathipadu AP-04-010-015-034/010219
() 		0204010000NRG23270520221048330 27/05/2022 GUNUPUDI.AMMAJI 0204010WL0028810 GUNUPUDI.AMMAJI 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905438 GURUPUDI AMMAJI UNION BANK OF INDIA(508500)
292 Prathipadu AP-04-010-015-034/010220
() 		0204010000NRG23270520221048331 27/05/2022 Challayyamma 0204010WL0028810 Challayyamma 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905862 CHALLAYYAMMA PENUGANTA ICICI BANK LTD(508534)
293 Prathipadu AP-04-010-015-034/010228
() 		0204010000NRG23270520221048332 27/05/2022 Bhadrayyamma 0204010WL0028810 Bhadrayyamma 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905408 CHEKKA BADRAYAMMA UNION BANK OF INDIA(508500)
294 Prathipadu AP-04-010-015-034/010235
() 		0204010000NRG23270520221048333 27/05/2022 Appayyamma 0204010WL0028810 Appayyamma 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905342 DHUNDRI APPAYAMMA BANK OF BARODA(606985)
295 Prathipadu AP-04-010-015-034/010240
() 		0204010000NRG23270520221048334 27/05/2022 Subbarao 0204010WL0028810 Subbarao 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905760 SUBBARAO ADDALA ICICI BANK LTD(508534)
296 Prathipadu AP-04-010-015-034/010246
() 		0204010000NRG23270520221048336 27/05/2022 MANURI APPAYAMMA 0204010WL0028810 MANURI APPAYAMMA 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905328 MANURI APPAYAMMA UNION BANK OF INDIA(508500)
297 Prathipadu AP-04-010-015-034/010248
() 		0204010000NRG23270520221048337 27/05/2022 govindu 0204010WL0028810 govindu 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905388 CHENUBOYINA GOVINDU UNION BANK OF INDIA(508500)
298 Prathipadu AP-04-010-015-034/010249
() 		0204010000NRG23270520221048338 27/05/2022 Nookalamma 0204010WL0028810 Nookalamma 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905368 PIRATI NUKALAMMA UNION BANK OF INDIA(508500)
299 Prathipadu AP-04-010-015-034/010251
() 		0204010000NRG23270520221048339 27/05/2022 Manga 0204010WL0028810 Manga 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905412 SABBU MANGA UNION BANK OF INDIA(508500)
300 Prathipadu AP-04-010-015-034/010252
() 		0204010000NRG23270520221048341 27/05/2022 srilakshmi 0204010WL0028810 srilakshmi 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905970 CHENUBOINA SRILAKSHMI UNION BANK OF INDIA(508500)
301 Prathipadu AP-04-010-015-034/010263
() 		0204010000NRG23270520221048344 27/05/2022 ADAPA SURYA NARAYANA 0204010WL0028810 ADAPA SURYA NARAYANA 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905751 Mr ADAPA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
302 Prathipadu AP-04-010-015-034/010272
() 		0204010000NRG23270520221048347 27/05/2022 China Nagaraju 0204010WL0028810 China Nagaraju 00468 UBIN0532860 501 501 Processed 26/07/2022 3332905741 CHINA NAGARAJU MANURI ICICI BANK LTD(508534)
303 Prathipadu AP-04-010-015-034/010285
() 		0204010000NRG23270520221048349 27/05/2022 Abbulu 0204010WL0028810 Abbulu 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332906010 ABBULU DUMMULA ICICI BANK LTD(508534)
304 Prathipadu AP-04-010-015-034/010285
() 		0204010000NRG23270520221048350 27/05/2022 Appalakonda 0204010WL0028810 Appalakonda 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905622 DUMMULA APPALAKONDA UNION BANK OF INDIA(508500)
305 Prathipadu AP-04-010-015-034/010291
() 		0204010000NRG23270520221048352 27/05/2022 Varalakshmi 0204010WL0028810 Varalakshmi 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905413 RAJABOYINA VEERALAKSHMI UNION BANK OF INDIA(508500)
306 Prathipadu AP-04-010-015-034/010301
() 		0204010000NRG23270520221048354 27/05/2022 Akkamma 0204010WL0028810 Akkamma 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905625 MAANURI AKKAMMA UNION BANK OF INDIA(508500)
307 Prathipadu AP-04-010-015-034/010306
() 		0204010000NRG23270520221048355 27/05/2022 BADDETI APPANNA 0204010WL0028810 BADDETI APPANNA 00468 UBIN0532860 1251 1251 Processed 26/07/2022 3332905747 Mr BADDETI APPANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
308 Prathipadu AP-04-010-015-034/010306
() 		0204010000NRG23270520221048356 27/05/2022 Sarramma 0204010WL0028810 Sarramma 00468 UBIN0532860 1251 1251 Processed 26/07/2022 3332905745 BADDETI SARAMMA UNION BANK OF INDIA(508500)
309 Prathipadu AP-04-010-015-034/010310
() 		0204010000NRG23270520221048357 27/05/2022 Nagamani 0204010WL0028810 Nagamani 00468 UBIN0532860 1251 1251 Processed 26/07/2022 3332905339 NAGAMANI GAJJALA ICICI BANK LTD(508534)
310 Prathipadu AP-04-010-015-034/010312
() 		0204010000NRG23270520221048360 27/05/2022 Lovaraju 0204010WL0028810 Lovaraju 00468 UBIN0532860 1251 1251 Processed 26/07/2022 3332905672 NALLABILLI LOVARAJU BANK OF BARODA(606985)
311 Prathipadu AP-04-010-015-034/010313
() 		0204010000NRG23270520221048361 27/05/2022 Rajamma 0204010WL0028810 Rajamma 00468 UBIN0532860 1251 1251 Processed 26/07/2022 3332905948 SABBU RAJAMMA UNION BANK OF INDIA(508500)
312 Prathipadu AP-04-010-015-034/010316
() 		0204010000NRG23270520221048364 27/05/2022 Suryakantam 0204010WL0028810 Suryakantam 00468 UBIN0532860 1251 1251 Processed 26/07/2022 3332905417 ROMALA SURYA KANTAM UNION BANK OF INDIA(508500)
313 Prathipadu AP-04-010-015-034/010322
() 		0204010000NRG23270520221048365 27/05/2022 NALLAMILLI SATYAVATHI 0204010WL0028810 NALLAMILLI SATYAVATHI 00468 UBIN0532860 1001 1001 Processed 26/07/2022 3332905743 NALLABILLI SATYAVATHI BANK OF BARODA(606985)
314 Prathipadu AP-04-010-015-034/010323
() 		0204010000NRG23270520221048366 27/05/2022 Kumari 0204010WL0028810 Kumari 00468 UBIN0532860 751 751 Processed 26/07/2022 3332905409 UMMI KUMARI UNION BANK OF INDIA(508500)
315 Prathipadu AP-04-010-015-034/010325
() 		0204010000NRG23270520221048367 27/05/2022 Simhachalam 0204010WL0028810 Simhachalam 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905628 KOLANKA SIMHACHALAM UNION BANK OF INDIA(508500)
316 Prathipadu AP-04-010-015-034/010343
() 		0204010000NRG23270520221048369 27/05/2022 Atchiyyamma 0204010WL0028810 Atchiyyamma 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905401 MAHENDRADA ACHHIYAMMA UNION BANK OF INDIA(508500)
317 Prathipadu AP-04-010-015-034/010343
() 		0204010000NRG23270520221048368 27/05/2022 Veerraju 0204010WL0028810 Veerraju 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905229 VEERRAJU MAHENDRADA ICICI BANK LTD(508534)
318 Prathipadu AP-04-010-015-034/010349
() 		0204010000NRG23270520221048370 27/05/2022 Venkataramana 0204010WL0028810 Venkataramana 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905677 Mr KARRI VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
319 Prathipadu AP-04-010-015-034/010363
() 		0204010000NRG23270520221048373 27/05/2022 Venkata Swamy 0204010WL0028810 Venkata Swamy 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905678 THUMU VENKATASWAMI UNION BANK OF INDIA(508500)
320 Prathipadu AP-04-010-015-034/010373
() 		0204010000NRG23270520221048377 27/05/2022 Pulagapudi Satyanarayana 0204010WL0028810 Pulagapudi Satyanarayana 00468 UBIN0532860 250 250 Processed 26/07/2022 3332905228 SATYANARAYANA PULAGAPURI ICICI BANK LTD(508534)
321 Prathipadu AP-04-010-015-034/010373
() 		0204010000NRG23270520221048376 27/05/2022 Rajulu 0204010WL0028810 Rajulu 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905630 PULAGAPURI RAAJULU UNION BANK OF INDIA(508500)
322 Prathipadu AP-04-010-015-034/010374
() 		0204010000NRG23270520221048378 27/05/2022 Lingamma 0204010WL0028810 Lingamma 00468 UBIN0532860 501 501 Processed 26/07/2022 3332905737 GURRAM LINGAMMA UNION BANK OF INDIA(508500)
323 Prathipadu AP-04-010-015-034/010375
() 		0204010000NRG23270520221048379 27/05/2022 Dundri Gannibabu 0204010WL0028810 Dundri Gannibabu 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905831 DUNDRI GANNIBABU UNION BANK OF INDIA(508500)
324 Prathipadu AP-04-010-015-034/010375
() 		0204010000NRG23270520221048380 27/05/2022 Dundru Subbayamma 0204010WL0028810 Dundru Subbayamma 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905400 SUBBALAKSHMI DUNDRI ICICI BANK LTD(508534)
325 Prathipadu AP-04-010-015-034/010379
() 		0204010000NRG23270520221048381 27/05/2022 Nagamani 0204010WL0028810 Nagamani 00468 UBIN0532860 751 751 Processed 26/07/2022 3332905420 MRS CHENUBOYINA NAGAMANI STATE BANK OF INDIA(508548)
326 Prathipadu AP-04-010-015-034/010380
() 		0204010000NRG23270520221048382 27/05/2022 Tatabbai 0204010WL0028810 Tatabbai 00468 UBIN0532860 751 751 Processed 26/07/2022 3332905861 TATABBAI ROMALA ICICI BANK LTD(508534)
327 Prathipadu AP-04-010-015-034/010418
() 		0204010000NRG23270520221048384 27/05/2022 Venkatalakshmi 0204010WL0028810 Venkatalakshmi 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905946 BADDETI VENKATALAKSHMI UNION BANK OF INDIA(508500)
328 Prathipadu AP-04-010-015-034/010420
() 		0204010000NRG23270520221048385 27/05/2022 Seeta 0204010WL0028810 Seeta 00468 UBIN0532860 751 751 Processed 26/07/2022 3332905424 SEETA ROMALA ICICI BANK LTD(508534)
329 Prathipadu AP-04-010-015-034/010424
() 		0204010000NRG23270520221048387 27/05/2022 Satyavathi 0204010WL0028810 Satyavathi 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905402 MRS BOGA SATYAVATHI STATE BANK OF INDIA(508548)
330 Prathipadu AP-04-010-015-034/010424
() 		0204010000NRG23270520221048386 27/05/2022 Suribabu 0204010WL0028810 Suribabu 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905457 SURIBABU BOGA ICICI BANK LTD(508534)
331 Prathipadu AP-04-010-015-034/010429
() 		0204010000NRG23270520221048388 27/05/2022 Babji 0204010WL0028810 Babji 00468 UBIN0532860 501 501 Processed 26/07/2022 3332905623 GOLLAPALLI BABJI UNION BANK OF INDIA(508500)
332 Prathipadu AP-04-010-015-034/010434
() 		0204010000NRG23270520221048389 27/05/2022 Govindu 0204010WL0028810 Govindu 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905621 GOVINDU JALLIGAMPALA ICICI BANK LTD(508534)
333 Prathipadu AP-04-010-015-034/010434
() 		0204010000NRG23270520221048390 27/05/2022 JALLIGAMPALU VINOD 0204010WL0028810 JALLIGAMPALU VINOD 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905359 Mr JALLIGAMPALU VINOD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
334 Prathipadu AP-04-010-015-034/010436
() 		0204010000NRG23270520221048391 27/05/2022 Subbarao 0204010WL0028810 Subbarao 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905681 SUBBARAO KARAPU ICICI BANK LTD(508534)
335 Prathipadu AP-04-010-015-034/010445
() 		0204010000NRG23270520221048393 27/05/2022 Apparao 0204010WL0028810 Apparao 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905851 APPARAO KARRI ICICI BANK LTD(508534)
336 Prathipadu AP-04-010-015-034/010462
() 		0204010000NRG23270520221048394 27/05/2022 Kondababu 0204010WL0028810 Kondababu 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905759 Mr GOLLA KONDABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
337 Prathipadu AP-04-010-015-034/010462
() 		0204010000NRG23270520221048395 27/05/2022 Satyanarayana 0204010WL0028810 Satyanarayana 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905730 GOLLA SATYANARAYANA UNION BANK OF INDIA(508500)
338 Prathipadu AP-04-010-015-034/010464
() 		0204010000NRG23270520221048398 27/05/2022 Raghava 0204010WL0028810 Raghava 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905341 GURRE RAGHAVA UNION BANK OF INDIA(508500)
339 Prathipadu AP-04-010-015-034/010474
() 		0204010000NRG23270520221048399 27/05/2022 UMMIDI KONDABABU 0204010WL0028810 UMMIDI KONDABABU 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905739 Kondababu Ummidi ICICI BANK LTD(508534)
340 Prathipadu AP-04-010-015-034/010478
() 		0204010000NRG23270520221048401 27/05/2022 BOCCHA APPALA RAJU 0204010WL0028810 BOCCHA APPALA RAJU 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905335 BOCCHA APPALA RAJU UNION BANK OF INDIA(508500)
341 Prathipadu AP-04-010-015-034/010478
() 		0204010000NRG23270520221048400 27/05/2022 Gangaraju 0204010WL0028810 Gangaraju 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905814 GANGARAJU BOTCHA ICICI BANK LTD(508534)
342 Prathipadu AP-04-010-015-034/010486
() 		0204010000NRG23270520221048403 27/05/2022 GURRE RAJABABU 0204010WL0028810 GURRE RAJABABU 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905582 GURRE RAJABABU UNION BANK OF INDIA(508500)
343 Prathipadu AP-04-010-015-034/010491
() 		0204010000NRG23270520221048406 27/05/2022 Lakshmi 0204010WL0028810 Lakshmi 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905749 LAKSHMI EKA ICICI BANK LTD(508534)
344 Prathipadu AP-04-010-015-034/010491
() 		0204010000NRG23270520221048405 27/05/2022 Venkataramana 0204010WL0028810 Venkataramana 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905748 EKA VENKATA RAMANA UNION BANK OF INDIA(508500)
345 Prathipadu AP-04-010-015-034/010492
() 		0204010000NRG23270520221048407 27/05/2022 Sattemma 0204010WL0028810 Sattemma 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905374 KANNAATI SATTEMMA UNION BANK OF INDIA(508500)
346 Prathipadu AP-04-010-015-034/010497
() 		0204010000NRG23270520221048409 27/05/2022 Narasimhamurthi 0204010WL0028810 Narasimhamurthi 00468 UBIN0532860 501 501 Processed 26/07/2022 3332905781 NARASIMHAMURTHI EEPI ICICI BANK LTD(508534)
347 Prathipadu AP-04-010-015-034/010497
() 		0204010000NRG23270520221048408 27/05/2022 Nookaraju 0204010WL0028810 Nookaraju 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905410 IPI NUKARAJU UNION BANK OF INDIA(508500)
348 Prathipadu AP-04-010-015-034/010555
() 		0204010000NRG23270520221048411 27/05/2022 Perumallayya 0204010WL0028810 Perumallayya 00468 UBIN0532860 751 751 Processed 26/07/2022 3332905813 MYRYALA PERUMALLAYYA ON OF SATHIRAJU UNION BANK OF INDIA(508500)
349 Prathipadu AP-04-010-015-034/010561
() 		0204010000NRG23270520221048413 27/05/2022 Kumari 0204010WL0028810 Kumari 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905318 NALLAMILLI KUMARI UNION BANK OF INDIA(508500)
350 Prathipadu AP-04-010-015-034/010613
() 		0204010000NRG23270520221048414 27/05/2022 MIRIYALA.BABY 0204010WL0028810 MIRIYALA.BABY 00468 UBIN0532860 1252 1252 Processed 26/07/2022 3332905403 MIRIYALA BEBI UNION BANK OF INDIA(508500)
351 Prathipadu AP-04-010-015-034/010636
() 		0204010000NRG23270520221048417 27/05/2022 Kondalarao 0204010WL0028810 Kondalarao 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332905370 RONGALA KONDALARAO UNION BANK OF INDIA(508500)
352 Prathipadu AP-04-010-015-034/010644
() 		0204010000NRG23270520221048418 27/05/2022 KOTTETI SUBBAYAMMA 0204010WL0028810 KOTTETI SUBBAYAMMA 00468 UBIN0532860 753 753 Processed 26/07/2022 3332905227 MRS SUBBAYAMMA KOTTETI STATE BANK OF INDIA(508548)
353 Prathipadu AP-04-010-015-034/010652
() 		0204010000NRG23270520221048419 27/05/2022 Ramana 0204010WL0028810 Ramana 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332905220 CHEKKAPALLI VENKATA RAMANA BANK OF BARODA(606985)
354 Prathipadu AP-04-010-015-034/010657
() 		0204010000NRG23270520221048421 27/05/2022 Tatarao 0204010WL0028810 Tatarao 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332905742 TATARAO KURIYALA ICICI BANK LTD(508534)
355 Prathipadu AP-04-010-015-034/010658
() 		0204010000NRG23270520221048423 27/05/2022 Lakshmi 0204010WL0028810 Lakshmi 00468 UBIN0532860 502 502 Processed 26/07/2022 3332905382 AARIGELLA LAXMI UNION BANK OF INDIA(508500)
356 Prathipadu AP-04-010-015-034/010660
() 		0204010000NRG23270520221048425 27/05/2022 EERUGULA APPARAO 0204010WL0028810 EERUGULA APPARAO 00468 UBIN0532860 251 251 Processed 26/07/2022 3332905879 EERUGULA APPARAO UNION BANK OF INDIA(508500)
357 Prathipadu AP-04-010-015-034/010660
() 		0204010000NRG23270520221048424 27/05/2022 Nagamani 0204010WL0028810 Nagamani 00468 UBIN0532860 1004 1004 Processed 26/07/2022 3332905633 EERUGULA NAGAMANI UNION BANK OF INDIA(508500)
358 Prathipadu AP-04-010-015-034/010661
() 		0204010000NRG23270520221048426 27/05/2022 Chakrababu 0204010WL0028810 Chakrababu 00468 UBIN0532860 1254 1254 Processed 26/07/2022 3332905585 CHAKRABABU GANESULA ICICI BANK LTD(508534)
359 Prathipadu AP-04-010-015-034/010668
() 		0204010000NRG23270520221048428 27/05/2022 Kannarao 0204010WL0028810 Kannarao 00468 UBIN0532860 1254 1254 Processed 26/07/2022 3332905753 PILLA KANNARAO HDFC BANK LTD(607152)
360 Prathipadu AP-04-010-015-034/010673
() 		0204010000NRG23270520221048431 27/05/2022 Veeraju 0204010WL0028810 Veeraju 00468 UBIN0532860 1254 1254 Processed 26/07/2022 3332905731 RAMPAM VEERRAJU UNION BANK OF INDIA(508500)
361 Prathipadu AP-04-010-015-034/010678
() 		0204010000NRG23270520221048433 27/05/2022 karri Sathibabu 0204010WL0028810 karri Sathibabu 00468 UBIN0532860 502 502 Processed 26/07/2022 3332905395 KARRI SATHIBABU UNION BANK OF INDIA(508500)
362 Prathipadu AP-04-010-015-034/010679
() 		0204010000NRG23270520221048434 27/05/2022 Venkataswami 0204010WL0028810 Venkataswami 00468 UBIN0532860 1254 1254 Processed 26/07/2022 3332905829 PILLA VANKATA SWAMI UNION BANK OF INDIA(508500)
363 Prathipadu AP-04-010-015-034/010680
() 		0204010000NRG23270520221048435 27/05/2022 Apparao 0204010WL0028810 Apparao 00468 UBIN0532860 1254 1254 Processed 26/07/2022 3332905732 APPARAO BANGARAPU ICICI BANK LTD(508534)
364 Prathipadu AP-04-010-015-034/010681
() 		0204010000NRG23270520221048436 27/05/2022 Ammaji 0204010WL0028810 Ammaji 00468 UBIN0532860 1003 1003 Processed 26/07/2022 3332905755 YALLA AMMAJI UNION BANK OF INDIA(508500)
365 Prathipadu AP-04-010-015-034/010690
() 		0204010000NRG23270520221048438 27/05/2022 Satyanarayanamma 0204010WL0028810 Satyanarayanamma 00468 UBIN0532860 251 251 Processed 26/07/2022 3332905773 MANURI SATYANARAYANA UNION BANK OF INDIA(508500)
366 Prathipadu AP-04-010-015-034/010693
() 		0204010000NRG23270520221048442 27/05/2022 Nukaratnam 0204010WL0028810 Nukaratnam 00468 UBIN0532860 1254 1254 Processed 26/07/2022 3332905421 MRS SABBU NOOKARATNAM STATE BANK OF INDIA(508548)
367 Prathipadu AP-04-010-015-034/010693
() 		0204010000NRG23270520221048441 27/05/2022 Sathibabu 0204010WL0028810 Sathibabu 00468 UBIN0532860 1254 1254 Processed 26/07/2022 3332905729 SATHIBABU SABBU ICICI BANK LTD(508534)
368 Prathipadu AP-04-010-015-034/010701
() 		0204010000NRG23270520221048444 27/05/2022 Lakshmi 0204010WL0028810 Lakshmi 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905744 POTALA LAXMI UNION BANK OF INDIA(508500)
369 Prathipadu AP-04-010-015-034/010702
() 		0204010000NRG23270520221048446 27/05/2022 Appalakonda 0204010WL0028810 Appalakonda 00468 UBIN0532860 752 752 Processed 26/07/2022 3332905715 KADIYALA APPALAKONDA UNION BANK OF INDIA(508500)
370 Prathipadu AP-04-010-015-034/010705
() 		0204010000NRG23270520221048447 27/05/2022 Rambabu 0204010WL0028810 Rambabu 00468 UBIN0532860 1253 1253 Processed 26/07/2022 3332905231 Mr JALIIGAMPALA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
371 Prathipadu AP-04-010-015-034/010708
() 		0204010000NRG23270520221048448 27/05/2022 Saswathi 0204010WL0028810 Saswathi 00468 UBIN0532860 1253 1253 Processed 26/07/2022 3332905221 SASWATHI BOGA ICICI BANK LTD(508534)
372 Prathipadu AP-04-010-015-034/010712
() 		0204010000NRG23270520221048449 27/05/2022 Garalu 0204010WL0028810 Garalu 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905758 MANURI GARALU UNION BANK OF INDIA(508500)
373 Prathipadu AP-04-010-015-034/010715
() 		0204010000NRG23270520221048450 27/05/2022 PILLA CHINNARAO 0204010WL0028810 PILLA CHINNARAO 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905584 Mr PILLA CHINNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
374 Prathipadu AP-04-010-015-034/010717
() 		0204010000NRG23270520221048452 27/05/2022 Lakshmi 0204010WL0028810 Lakshmi 00468 UBIN0532860 1004 1004 Processed 26/07/2022 3332905338 KUSIREDDI LAKSHMI BANK OF BARODA(606985)
375 Prathipadu AP-04-010-015-034/010720
() 		0204010000NRG23270520221048453 27/05/2022 Sivayya 0204010WL0028810 Sivayya 00468 UBIN0532860 1254 1254 Processed 26/07/2022 3332905783 MIRIYALA SUBBARAO HDFC BANK LTD(607152)
376 Prathipadu AP-04-010-015-034/010728
() 		0204010000NRG23270520221048458 27/05/2022 BANDI VISHNU 0204010WL0028810 BANDI VISHNU 00468 UBIN0532860 753 753 Processed 26/07/2022 3332905428 VISHNU BANDI ICICI BANK LTD(508534)
377 Prathipadu AP-04-010-015-034/010737
() 		0204010000NRG23270520221048462 27/05/2022 Suryarao 0204010WL0028810 Suryarao 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332905969 DEVIREDDI SURYARAO BANK OF BARODA(606985)
378 Prathipadu AP-04-010-015-034/010743
() 		0204010000NRG23270520221048464 27/05/2022 Sambamurthi 0204010WL0028810 Sambamurthi 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332905716 KAPA SAMBAMURTHI UNION BANK OF INDIA(508500)
379 Prathipadu AP-04-010-015-034/010743
() 		0204010000NRG23270520221048466 27/05/2022 satyaveni 0204010WL0028810 satyaveni 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332905405 KAAPA SATYAVENI UNION BANK OF INDIA(508500)
380 Prathipadu AP-04-010-015-034/010743
() 		0204010000NRG23270520221048465 27/05/2022 Veerababu 0204010WL0028810 Veerababu 00468 UBIN0532860 753 753 Processed 26/07/2022 3332906011 KAAPA VEERA BABU UNION BANK OF INDIA(508500)
381 Prathipadu AP-04-010-015-034/010744
() 		0204010000NRG23270520221048467 27/05/2022 ILLA MARIDAYYA 0204010WL0028810 ILLA MARIDAYYA 00468 UBIN0532860 753 753 Processed 26/07/2022 3332905222 MARIDIYYA ILLA ICICI BANK LTD(508534)
382 Prathipadu AP-04-010-015-034/010752
() 		0204010000NRG23270520221048468 27/05/2022 KANCHARLA NAGARAJU 0204010WL0028810 KANCHARLA NAGARAJU 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332905583 Mr KAMCHARLA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
383 Prathipadu AP-04-010-015-034/010755
() 		0204010000NRG23270520221048469 27/05/2022 Lova kumari 0204010WL0028810 Lova kumari 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332905376 ADLABOYINA LOVAKUMARI UNION BANK OF INDIA(508500)
384 Prathipadu AP-04-010-015-034/010758
() 		0204010000NRG23270520221048470 27/05/2022 Appalaraju 0204010WL0028810 Appalaraju 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332905411 OMMI APPALARAJU UNION BANK OF INDIA(508500)
385 Prathipadu AP-04-010-015-034/010759
() 		0204010000NRG23270520221048473 27/05/2022 Chinna Kannamma 0204010WL0028810 Chinna Kannamma 00468 UBIN0532860 1004 1004 Processed 26/07/2022 3332905735 GURRE KANNAMMA UNION BANK OF INDIA(508500)
386 Prathipadu AP-04-010-015-034/010759
() 		0204010000NRG23270520221048472 27/05/2022 Papa 0204010WL0028810 Papa 00468 UBIN0532860 753 753 Processed 26/07/2022 3332905973 GURRE ACHHIYYAMMA BANK OF BARODA(606985)
387 Prathipadu AP-04-010-015-034/010766
() 		0204010000NRG23270520221048474 27/05/2022 BONA VENKATARAMAN 0204010WL0028810 BONA VENKATARAMAN 00468 UBIN0532860 753 753 Processed 26/07/2022 3332905833 BONA VENKATARAMANA UNION BANK OF INDIA(508500)
388 Prathipadu AP-04-010-015-034/010766
() 		0204010000NRG23270520221048475 27/05/2022 lokesh 0204010WL0028810 lokesh 00468 UBIN0532860 502 502 Processed 26/07/2022 3332905324 BONA LOKESH UNION BANK OF INDIA(508500)
389 Prathipadu AP-04-010-015-034/010773
() 		0204010000NRG23270520221048477 27/05/2022 Subbayamma 0204010WL0028810 Subbayamma 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332905624 SUBBAYAMMA TANGELLA ICICI BANK LTD(508534)
390 Prathipadu AP-04-010-015-034/010790
() 		0204010000NRG23270520221048479 27/05/2022 manikanta 0204010WL0028810 manikanta 00468 UBIN0532860 1003 1003 Processed 26/07/2022 3332905895 NALLABILLI MANI KANTA UNION BANK OF INDIA(508500)
391 Prathipadu AP-04-010-015-034/010794
() 		0204010000NRG23270520221048483 27/05/2022 Nukaraju 0204010WL0028810 Nukaraju 00468 UBIN0532860 1254 1254 Processed 26/07/2022 3332905673 Mr KARRI NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
392 Prathipadu AP-04-010-015-034/010795
() 		0204010000NRG23270520221048484 27/05/2022 Veeraappalaraaju 0204010WL0028810 Veeraappalaraaju 00468 UBIN0532860 1003 1003 Processed 26/07/2022 3332905887 BANGARU VEERA APPALARAJU UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-015-034/010797
() 		0204010000NRG23270520221048485 27/05/2022 Krishna 0204010WL0028810 Krishna 00468 UBIN0532860 1254 1254 Processed 26/07/2022 3332905750 KRISHNA PASUPULATTE ICICI BANK LTD(508534)
394 Prathipadu AP-04-010-015-034/010798
() 		0204010000NRG23270520221048486 27/05/2022 Romala Raju 0204010WL0028810 Romala Raju 00468 UBIN0532860 251 251 Processed 26/07/2022 3332905676 ROMALA RAJULU UNION BANK OF INDIA(508500)
395 Prathipadu AP-04-010-015-034/010798
() 		0204010000NRG23270520221048488 27/05/2022 Satyavathi 0204010WL0028810 Satyavathi 00468 UBIN0532860 1254 1254 Processed 26/07/2022 3332905230 ROMALA SATYAVATHI UNION BANK OF INDIA(508500)
396 Prathipadu AP-04-010-015-034/010801
() 		0204010000NRG23270520221048489 27/05/2022 Venkataraju 0204010WL0028810 Venkataraju 00468 UBIN0532860 1003 1003 Processed 26/07/2022 3332905674 MIRIYALA VENKATARAJU UNION BANK OF INDIA(508500)
397 Prathipadu AP-04-010-015-034/010802
() 		0204010000NRG23270520221048490 27/05/2022 Chandra 0204010WL0028810 Chandra 00468 UBIN0532860 1254 1254 Processed 26/07/2022 3332905734 JOGA CAMDRA ICICI BANK LTD(508534)
398 Prathipadu AP-04-010-015-034/010807
() 		0204010000NRG23270520221048493 27/05/2022 BOGA LOVA RAJU 0204010WL0028810 BOGA LOVA RAJU 00468 UBIN0532860 1254 1254 Processed 26/07/2022 3332905397 BOGA LOVA RAJU UNION BANK OF INDIA(508500)
399 Prathipadu AP-04-010-015-034/010807
() 		0204010000NRG23270520221048495 27/05/2022 Chinnayamma 0204010WL0028810 Chinnayamma 00468 UBIN0532860 1253 1253 Processed 26/07/2022 3332905319 BOGA CHINNAYAMMA UNION BANK OF INDIA(508500)
400 Prathipadu AP-04-010-015-034/010807
() 		0204010000NRG23270520221048492 27/05/2022 Sattibabu 0204010WL0028810 Sattibabu 00468 UBIN0532860 752 752 Processed 26/07/2022 3332905815 BOGA SATANARAYANA BANK OF BARODA(606985)
401 Prathipadu AP-04-010-015-034/010809
() 		0204010000NRG23270520221048496 27/05/2022 Durgamma 0204010WL0028810 Durgamma 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905419 LONDA DURGA UNION BANK OF INDIA(508500)
402 Prathipadu AP-04-010-015-034/010812
() 		0204010000NRG23270520221048497 27/05/2022 Ramayamma 0204010WL0028810 Ramayamma 00468 UBIN0532860 1253 1253 Processed 26/07/2022 3332905920 LONDA RAMAYYAMMA UNION BANK OF INDIA(508500)
403 Prathipadu AP-04-010-015-034/010814
() 		0204010000NRG23270520221048498 27/05/2022 Suribabu 0204010WL0028810 Suribabu 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905885 SABBU SURIBABU UNION BANK OF INDIA(508500)
404 Prathipadu AP-04-010-015-034/010815
() 		0204010000NRG23270520221048499 27/05/2022 ganga 0204010WL0028810 ganga 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905393 YEKA GANGA UNION BANK OF INDIA(508500)
405 Prathipadu AP-04-010-015-034/010826
() 		0204010000NRG23270520221048500 27/05/2022 Baburao 0204010WL0028810 Baburao 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905226 KOTTETI VENKATA RAO UNION BANK OF INDIA(508500)
406 Prathipadu AP-04-010-015-034/010838
() 		0204010000NRG23270520221048502 27/05/2022 Peda Apparao 0204010WL0028810 Peda Apparao 00468 UBIN0532860 1253 1253 Processed 26/07/2022 3332905219 PIRATI APPARAO UNION BANK OF INDIA(508500)
407 Prathipadu AP-04-010-015-034/010842
() 		0204010000NRG23270520221048504 27/05/2022 Mangamma 0204010WL0028810 Mangamma 00468 UBIN0532860 752 752 Processed 26/07/2022 3332905383 MANGAMMA ICICI BANK LTD(508534)
408 Prathipadu AP-04-010-015-034/010845
() 		0204010000NRG23270520221048505 27/05/2022 Satyavati 0204010WL0028810 Satyavati 00468 UBIN0532860 1254 1254 Processed 26/07/2022 3332905738 DANDRU SATYAVATHI UNION BANK OF INDIA(508500)
409 Prathipadu AP-04-010-015-034/010850
() 		0204010000NRG23270520221048507 27/05/2022 Ramaswami 0204010WL0028810 Ramaswami 00468 UBIN0532860 1254 1254 Processed 26/07/2022 3332905675 Mr VENNA RAMASWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
410 Prathipadu AP-04-010-015-034/010852
() 		0204010000NRG23270520221048508 27/05/2022 VANGA RAMANA 0204010WL0028810 VANGA RAMANA 00468 UBIN0532860 1254 1254 Processed 26/07/2022 3332905363 Mr VANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
411 Prathipadu AP-04-010-015-034/010864
() 		0204010000NRG23270520221048510 27/05/2022 kasi 0204010WL0028810 kasi 00468 UBIN0532860 1004 1004 Processed 26/07/2022 3332905947 Mrs GURRALA KASI ANNAPURNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
412 Prathipadu AP-04-010-015-034/010873
() 		0204010000NRG23270520221048511 27/05/2022 Venkataraju 0204010WL0028810 Venkataraju 00468 UBIN0532860 502 502 Processed 26/07/2022 3332905919 KARRI VENKATRAJU BANK OF BARODA(606985)
413 Prathipadu AP-04-010-015-034/010878
() 		0204010000NRG23270520221048513 27/05/2022 PASUPULETI RAMBABU 0204010WL0028810 PASUPULETI RAMBABU 00468 UBIN0532860 1254 1254 Processed 26/07/2022 3332905581 Mr PASUPULETI RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
414 Prathipadu AP-04-010-015-034/010883
() 		0204010000NRG23270520221048515 27/05/2022 Bujjamma 0204010WL0028810 Bujjamma 00468 UBIN0532860 1253 1253 Processed 26/07/2022 3332905632 BUJJAMMA CHEDALA ICICI BANK LTD(508534)
415 Prathipadu AP-04-010-015-034/010889
() 		0204010000NRG23270520221048516 27/05/2022 Venkataramana 0204010WL0028810 Venkataramana 00468 UBIN0532860 1253 1253 Processed 26/07/2022 3332905416 PIDUGU VENKATA RAMANA UNION BANK OF INDIA(508500)
416 Prathipadu AP-04-010-015-034/010892
() 		0204010000NRG23270520221048519 27/05/2022 Durga Bavani 0204010WL0028810 Durga Bavani 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905365 KOLANKA DURGA BHAVANI UNION BANK OF INDIA(508500)
417 Prathipadu AP-04-010-015-034/010892
() 		0204010000NRG23270520221048518 27/05/2022 Nagaraju 0204010WL0028810 Nagaraju 00468 UBIN0532860 752 752 Processed 26/07/2022 3332905894 KOLANKA NAGARAJU UNION BANK OF INDIA(508500)
418 Prathipadu AP-04-010-015-034/010893
() 		0204010000NRG23270520221048521 27/05/2022 Dalamma 0204010WL0028810 Dalamma 00468 UBIN0532860 1253 1253 Processed 26/07/2022 3332905404 KOLANKA DAALAMMA UNION BANK OF INDIA(508500)
419 Prathipadu AP-04-010-015-034/010893
() 		0204010000NRG23270520221048520 27/05/2022 Srinu 0204010WL0028810 Srinu 00468 UBIN0532860 1253 1253 Processed 26/07/2022 3332905971 KOLAMKA SREENU UNION BANK OF INDIA(508500)
420 Prathipadu AP-04-010-015-034/010898
() 		0204010000NRG23270520221048522 27/05/2022 venkatachalam 0204010WL0028810 venkatachalam 00468 UBIN0532860 752 752 Processed 26/07/2022 3332905717 PILLA VENKATACHALAM UNION BANK OF INDIA(508500)
421 Prathipadu AP-04-010-015-034/010899
() 		0204010000NRG23270520221048523 27/05/2022 Venkatarao 0204010WL0028810 Venkatarao 00468 UBIN0532860 251 251 Processed 26/07/2022 3332905423 Mr JALLIGAMPALA VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
422 Prathipadu AP-04-010-015-034/010926
() 		0204010000NRG23270520221048526 27/05/2022 GAVIREDDY NOOKARATNAM 0204010WL0028810 GAVIREDDY NOOKARATNAM 00468 UBIN0532860 1002 1002 Processed 26/07/2022 3332905714 GAVIREDDY NOOKARATNAM UNION BANK OF INDIA(508500)
423 Prathipadu AP-04-010-015-034/010931
() 		0204010000NRG23270520221048528 27/05/2022 RAJAROYINA SIVA GANGA 0204010WL0028810 RAJAROYINA SIVA GANGA 00468 UBIN0532860 251 251 Processed 26/07/2022 3332905586 RAJABOYINA SIVA GANGA UNION BANK OF INDIA(508500)
424 Prathipadu AP-04-010-015-034/010974
() 		0204010000NRG23270520221048532 27/05/2022 Devulamma 0204010WL0028810 Devulamma 00468 UBIN0532860 503 503 Processed 26/07/2022 3332905713 CHITIKELA DEVULLAMMA UNION BANK OF INDIA(508500)
425 Prathipadu AP-04-010-015-034/010981
() 		0204010000NRG23270520221048533 27/05/2022 Satyavati 0204010WL0028810 Satyavati 00468 UBIN0532860 251 251 Processed 26/07/2022 3332905379 PALLA SATYAVATHI UNION BANK OF INDIA(508500)
426 Prathipadu AP-04-010-015-034/010982
() 		0204010000NRG23270520221048535 27/05/2022 Nagalaskhmi 0204010WL0028810 Nagalaskhmi 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332905364 NALABILLI NAGALAKSHMI UNION BANK OF INDIA(508500)
427 Prathipadu AP-04-010-015-034/010982
() 		0204010000NRG23270520221048534 27/05/2022 Srinu 0204010WL0028810 Srinu 00468 UBIN0532860 753 753 Processed 26/07/2022 3332905740 NALABILLI SRINU UNION BANK OF INDIA(508500)
428 Prathipadu AP-04-010-015-034/010984
() 		0204010000NRG23270520221048536 27/05/2022 Chinni Krishna 0204010WL0028810 Chinni Krishna 00468 UBIN0532860 1004 1004 Processed 26/07/2022 3332905782 JALLIGAMPALA CHINNI KRISHNA UNION BANK OF INDIA(508500)
429 Prathipadu AP-04-010-015-034/010990
() 		0204010000NRG23270520221048537 27/05/2022 Durga 0204010WL0028810 Durga 00468 UBIN0532860 1004 1004 Processed 26/07/2022 3332905972 MR ANANDKUMAR DURGA MAMIDI STATE BANK OF INDIA(508548)
430 Prathipadu AP-04-010-015-034/010999
() 		0204010000NRG23270520221048538 27/05/2022 Apparao 0204010WL0028810 Apparao 00468 UBIN0532860 753 753 Processed 26/07/2022 3332905944 ROMALA APPARAO UNION BANK OF INDIA(508500)
431 Prathipadu AP-04-010-015-034/011005
() 		0204010000NRG23270520221048540 27/05/2022 GAVIREDDI NUKARATNAM 0204010WL0028810 GAVIREDDI NUKARATNAM 00468 UBIN0532860 753 753 Processed 26/07/2022 3332905360 GARIREDDI NUKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Prathipadu AP-04-010-015-034/011005
() 		0204010000NRG23270520221048539 27/05/2022 Laccharao 0204010WL0028810 Laccharao 00468 UBIN0532860 753 753 Processed 26/07/2022 3332905422 GAVIREDDI LACCHA RAO UNION BANK OF INDIA(508500)
433 Prathipadu AP-04-010-015-034/011008
() 		0204010000NRG23270520221048541 27/05/2022 TATAJEE 0204010WL0028810 TATAJEE 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332905373 NAMA TATAJI UNION BANK OF INDIA(508500)
434 Prathipadu AP-04-010-015-034/011010
() 		0204010000NRG23270520221048542 27/05/2022 Appayyamma 0204010WL0028810 Appayyamma 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332905756 BADDETI APPAYAMMA UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-015-034/011021
() 		0204010000NRG23270520221048544 27/05/2022 lakshmi 0204010WL0028810 lakshmi 00468 UBIN0532860 1004 1004 Processed 26/07/2022 3332905320 EEPI LAXMI UNION BANK OF INDIA(508500)
436 Prathipadu AP-04-010-015-034/011022
() 		0204010000NRG23270520221048545 27/05/2022 gangababu 0204010WL0028810 gangababu 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332905945 DUVVA GANGABABU UNION BANK OF INDIA(508500)
437 Prathipadu AP-04-010-015-034/011024
() 		0204010000NRG23270520221048546 27/05/2022 devi 0204010WL0028810 devi 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332905322 KOLANKA DEVI UNION BANK OF INDIA(508500)
438 Prathipadu AP-04-010-015-034/011026
() 		0204010000NRG23270520221048548 27/05/2022 Challa RAO 0204010WL0028810 Challa RAO 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332905398 JALLIGAMPALA CHALLARAO UNION BANK OF INDIA(508500)
439 Prathipadu AP-04-010-015-034/011028
() 		0204010000NRG23270520221048549 27/05/2022 tirupatayya 0204010WL0028810 tirupatayya 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332905399 Mr YEPURU TIRUPATAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
440 Prathipadu AP-04-010-015-034/011059
() 		0204010000NRG23270520221048551 27/05/2022 venkannababu 0204010WL0028810 venkannababu 00468 UBIN0532860 251 251 Processed 26/07/2022 3332905882 GANDHAM VENKANNA BABU UNION BANK OF INDIA(508500)
441 Prathipadu AP-04-010-015-034/011063
() 		0204010000NRG23270520221048552 27/05/2022 venkatalakshmi 0204010WL0028810 venkatalakshmi 00468 UBIN0532860 502 502 Processed 26/07/2022 3332905325 CHENUBOYINA VENKATALAKSHMI UNION BANK OF INDIA(508500)
442 Prathipadu AP-04-010-015-034/011064
() 		0204010000NRG23270520221048553 27/05/2022 nookaratnam 0204010WL0028810 nookaratnam 00468 UBIN0532860 1254 1254 Processed 26/07/2022 3332905343 DUNDRI NOOKARATNAM PUNJAB NATIONAL BANK(508568)
443 Prathipadu AP-04-010-015-034/011065
() 		0204010000NRG23270520221048554 27/05/2022 satyvathi 0204010WL0028810 satyvathi 00468 UBIN0532860 1254 1254 Processed 26/07/2022 3332905886 RAJABOYINA SATYAVATI UNION BANK OF INDIA(508500)
444 Prathipadu AP-04-010-015-034/011068
() 		0204010000NRG23270520221048556 27/05/2022 rajeswari 0204010WL0028810 rajeswari 00468 UBIN0532860 251 251 Processed 26/07/2022 3332905852 POTHALA RAJESWARI UNION BANK OF INDIA(508500)
445 Prathipadu AP-04-010-015-034/011068
() 		0204010000NRG23270520221048555 27/05/2022 Veerababu 0204010WL0028810 Veerababu 00468 UBIN0532860 1004 1004 Processed 26/07/2022 3332905429 VEERABABU POTALA ICICI BANK LTD(508534)
446 Prathipadu AP-04-010-015-034/011073
() 		0204010000NRG23270520221048557 27/05/2022 lakshmi 0204010WL0028810 lakshmi 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332905385 PODRU LAKSHMI UNION BANK OF INDIA(508500)
447 Prathipadu AP-04-010-015-034/011086
() 		0204010000NRG23270520221048559 27/05/2022 chellayamma 0204010WL0028810 chellayamma 00468 UBIN0532860 502 502 Processed 26/07/2022 3332905754 KONDAPALLI CHELLAYAMMA ICICI BANK LTD(508534)
448 Prathipadu AP-04-010-015-034/011094
() 		0204010000NRG23270520221048561 27/05/2022 lkshmi 0204010WL0028810 lkshmi 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332905355 GURRALA LAKSHMI UNION BANK OF INDIA(508500)
449 Prathipadu AP-04-010-015-034/011097
() 		0204010000NRG23270520221048562 27/05/2022 manga 0204010WL0028810 manga 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332905357 Miss KURAMDASU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Prathipadu AP-04-010-015-034/011099
() 		0204010000NRG23270520221048564 27/05/2022 raju 0204010WL0028810 raju 00468 UBIN0532860 251 251 Processed 26/07/2022 3332905950 GAJJELA RAJU UNION BANK OF INDIA(508500)
451 Prathipadu AP-04-010-015-034/011112
() 		0204010000NRG23270520221048567 27/05/2022 rajababu 0204010WL0028810 rajababu 00468 UBIN0532860 1004 1004 Processed 26/07/2022 3332905351 Mr GUDUPU RAJABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
452 Prathipadu AP-04-010-015-034/011112
() 		0204010000NRG23270520221048566 27/05/2022 veerabhadram 0204010WL0028810 veerabhadram 00468 UBIN0532860 251 251 Processed 26/07/2022 3332905224 GUDUPU VEERABHADRAM UNION BANK OF INDIA(508500)
453 Prathipadu AP-04-010-015-034/011141
() 		0204010000NRG23270520221048572 27/05/2022 LOVAKUMARI 0204010WL0028810 LOVAKUMARI 00468 UBIN0532860 753 753 Processed 26/07/2022 3332905321 LONDA LOVAKUMARI UNION BANK OF INDIA(508500)
454 Prathipadu AP-04-010-015-034/011147
() 		0204010000NRG23270520221048574 27/05/2022 KANCHARLA SATTI BABU 0204010WL0028810 KANCHARLA SATTI BABU 00468 UBIN0532860 754 754 Processed 26/07/2022 3332905362 Mr KAMCHARALA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 269033 269033
455 Prathipadu AP-04-010-007-026/010111
() 		0204010000NRG23270520221048838 27/05/2022 chinababu 0204010WL0028814 chinababu 00468 UBIN0544507 958 958 Processed 26/07/2022 3332905646 BODOJI CHINABABU UNION BANK OF INDIA(508500)
SubTotal 958 958
456 Prathipadu AP-04-010-007-026/010150
() 		0204010000NRG23270520221048858 27/05/2022 Veerababu 0204010WL0028814 Veerababu 00468 UBIN0801194 960 960 Processed 26/07/2022 3332905564 RECHUKATLA VEERABABU UNION BANK OF INDIA(508500)
457 Prathipadu AP-04-010-010-028/010854
() 		0204010000NRG23270520221057802 27/05/2022 Satyavati 0204010WL0028912 Satyavati 00468 UBIN0801194 932 932 Processed 26/07/2022 3332905288 SATYAVATHI SALAM UNION BANK OF INDIA(508500)
SubTotal 1892 1892
458 Prathipadu AP-04-010-007-026/010284
() 		0204010000NRG23270520221048904 27/05/2022 Nookaraju 0204010WL0028814 Nookaraju 00468 UBIN0805611 719 719 Processed 26/07/2022 3332905542 KARRI NUKARAJU UNION BANK OF INDIA(508500)
SubTotal 719 719
459 Prathipadu AP-04-010-014-033/010267
() 		0204010000NRG23270520221062589 27/05/2022 Chittemma 0204010WL0028967 Chittemma 00468 UBIN0806510 897 897 Processed 26/07/2022 3332905547 CHITTEMMA BANGARU ICICI BANK LTD(508534)
460 Prathipadu AP-04-010-015-034/010119
() 		0204010000NRG23270520221048298 27/05/2022 venkannababu 0204010WL0028810 venkannababu 00468 UBIN0806510 1252 1252 Processed 26/07/2022 3332905552 GUNNAM VENKANNABABU UNION BANK OF INDIA(508500)
461 Prathipadu AP-04-010-015-034/010125
() 		0204010000NRG23270520221048299 27/05/2022 Burrayya 0204010WL0028810 Burrayya 00468 UBIN0806510 1252 1252 Processed 26/07/2022 3332905543 MUTYALA BOORAYYA UNION BANK OF INDIA(508500)
462 Prathipadu AP-04-010-015-034/010182
() 		0204010000NRG23270520221048313 27/05/2022 BADDETI LATCHHANNA 0204010WL0028810 BADDETI LATCHHANNA 00468 UBIN0806510 1002 1002 Processed 26/07/2022 3332905544 Mr BADDETI LAACHAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
463 Prathipadu AP-04-010-015-034/010252
() 		0204010000NRG23270520221048340 27/05/2022 Sivayya 0204010WL0028810 Sivayya 00468 UBIN0806510 501 501 Processed 26/07/2022 3332905546 SIVAYYA CHENUBOINA ICICI BANK LTD(508534)
464 Prathipadu AP-04-010-015-034/010507
() 		0204010000NRG23270520221048410 27/05/2022 Mariyamma 0204010WL0028810 Mariyamma 00468 UBIN0806510 1252 1252 Processed 26/07/2022 3332905551 CHEKKA MARIYAMMA UNION BANK OF INDIA(508500)
465 Prathipadu AP-04-010-015-034/010561
() 		0204010000NRG23270520221048412 27/05/2022 Nookalamma 0204010WL0028810 Nookalamma 00468 UBIN0806510 1252 1252 Processed 26/07/2022 3332905550 Nookalamma Nallabilli ICICI BANK LTD(508534)
466 Prathipadu AP-04-010-015-034/010665
() 		0204010000NRG23270520221048427 27/05/2022 Venkatalakshmi 0204010WL0028810 Venkatalakshmi 00468 UBIN0806510 1003 1003 Processed 26/07/2022 3332905999 SEEKOLU VENKATALKSHMI UNION BANK OF INDIA(508500)
467 Prathipadu AP-04-010-015-034/010675
() 		0204010000NRG23270520221048432 27/05/2022 Madhavarao 0204010WL0028810 Madhavarao 00468 UBIN0806510 1003 1003 Processed 26/07/2022 3332905545 BINDAANI MADHAVARAO BANK OF BARODA(606985)
468 Prathipadu AP-04-010-015-034/010686
() 		0204010000NRG23270520221048437 27/05/2022 Subbarao 0204010WL0028810 Subbarao 00468 UBIN0806510 1254 1254 Processed 26/07/2022 3332905549 Mr BANDI SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
469 Prathipadu AP-04-010-015-034/010701
() 		0204010000NRG23270520221048443 27/05/2022 Veerababu 0204010WL0028810 Veerababu 00468 UBIN0806510 1002 1002 Processed 26/07/2022 3332905548 MR POTHALA VEERABABU STATE BANK OF INDIA(508548)
SubTotal 11670 11670
470 Prathipadu AP-04-010-007-026/010001
() 		0204010000NRG23270520221048780 27/05/2022 Narasinga Rao 0204010WL0028814 Narasinga Rao 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905526 ANISETTI NARASINGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Prathipadu AP-04-010-007-026/010002
() 		0204010000NRG23270520221048781 27/05/2022 Tammam Dora 0204010WL0028814 Tammam Dora 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905555 KURRA THAMMAYYA UNION BANK OF INDIA(508500)
472 Prathipadu AP-04-010-007-026/010003
() 		0204010000NRG23270520221048782 27/05/2022 Appa Rao 0204010WL0028814 Appa Rao 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905482 PINDI APPARAO UNION BANK OF INDIA(508500)
473 Prathipadu AP-04-010-007-026/010008
() 		0204010000NRG23270520221048784 27/05/2022 Appala Raju 0204010WL0028814 Appala Raju 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905499 PEDYALA APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Prathipadu AP-04-010-007-026/010008
() 		0204010000NRG23270520221048785 27/05/2022 Rajyalakshmi 0204010WL0028814 Rajyalakshmi 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905500 PENDYALA RAJYALAKSHMI UNION BANK OF INDIA(508500)
475 Prathipadu AP-04-010-007-026/010020
() 		0204010000NRG23270520221048791 27/05/2022 Appalaraju 0204010WL0028814 Appalaraju 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905865 TULLI APPALARAJU UNION BANK OF INDIA(508500)
476 Prathipadu AP-04-010-007-026/010020
() 		0204010000NRG23270520221048790 27/05/2022 Ganga Rao 0204010WL0028814 Ganga Rao 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905538 THALLI GANGA RAO UNION BANK OF INDIA(508500)
477 Prathipadu AP-04-010-007-026/010024
() 		0204010000NRG23270520221048792 27/05/2022 Lakshmi 0204010WL0028814 Lakshmi 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905480 KARINGULA LAKSHMI UNION BANK OF INDIA(508500)
478 Prathipadu AP-04-010-007-026/010026
() 		0204010000NRG23270520221048793 27/05/2022 Chakra Rao 0204010WL0028814 Chakra Rao 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905486 GORAKAPUDI CHAKRA RAO UNION BANK OF INDIA(508500)
479 Prathipadu AP-04-010-007-026/010027
() 		0204010000NRG23270520221048794 27/05/2022 Arjuna Rao 0204010WL0028814 Arjuna Rao 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905505 ANISETTI ARJUNARAO UNION BANK OF INDIA(508500)
480 Prathipadu AP-04-010-007-026/010033
() 		0204010000NRG23270520221048798 27/05/2022 Satti Babu 0204010WL0028814 Satti Babu 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905952 RECHUKATLA SATTIBABU UNION BANK OF INDIA(508500)
481 Prathipadu AP-04-010-007-026/010039
() 		0204010000NRG23270520221048803 27/05/2022 Krishna 0204010WL0028814 Krishna 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905989 RECHUKATLA KRISHNA UNION BANK OF INDIA(508500)
482 Prathipadu AP-04-010-007-026/010046
() 		0204010000NRG23270520221048806 27/05/2022 Chinna Rao 0204010WL0028814 Chinna Rao 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905641 BANDI CHINNARAO UNION BANK OF INDIA(508500)
483 Prathipadu AP-04-010-007-026/010048
() 		0204010000NRG23270520221048808 27/05/2022 Surya Rao 0204010WL0028814 Surya Rao 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905517 GONELA SURYA RAO UNION BANK OF INDIA(508500)
484 Prathipadu AP-04-010-007-026/010050
() 		0204010000NRG23270520221048809 27/05/2022 Chandrayyadora 0204010WL0028814 Chandrayyadora 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905493 ENUMALAYYA CHANDRAYYA DHORA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Prathipadu AP-04-010-007-026/010053
() 		0204010000NRG23270520221048810 27/05/2022 Chakrayya 0204010WL0028814 Chakrayya 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905912 PENDYALA CHAKRAYYA UNION BANK OF INDIA(508500)
486 Prathipadu AP-04-010-007-026/010053
() 		0204010000NRG23270520221048811 27/05/2022 sivalakshmi 0204010WL0028814 sivalakshmi 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905509 PENDYALA SIVA LAKSHMI UNION BANK OF INDIA(508500)
487 Prathipadu AP-04-010-007-026/010054
() 		0204010000NRG23270520221048812 27/05/2022 Nagamani 0204010WL0028814 Nagamani 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905304 TULLI NAGAMANI UNION BANK OF INDIA(508500)
488 Prathipadu AP-04-010-007-026/010058
() 		0204010000NRG23270520221048816 27/05/2022 veera ganesh 0204010WL0028814 veera ganesh 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905900 GORAKAPUDI VEERA GANESH UNION BANK OF INDIA(508500)
489 Prathipadu AP-04-010-007-026/010065
() 		0204010000NRG23270520221048818 27/05/2022 Akkayamma 0204010WL0028814 Akkayamma 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905525 PENDYALA AKKAMMA UNION BANK OF INDIA(508500)
490 Prathipadu AP-04-010-007-026/010065
() 		0204010000NRG23270520221048819 27/05/2022 Venkata Rao 0204010WL0028814 Venkata Rao 00468 UBIN0809675 480 480 Processed 26/07/2022 3332905485 PENDYALA VENKATA RAO UNION BANK OF INDIA(508500)
491 Prathipadu AP-04-010-007-026/010066
() 		0204010000NRG23270520221048820 27/05/2022 Nookaraju 0204010WL0028814 Nookaraju 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905540 MR ANISETTY NOOKAYYA STATE BANK OF INDIA(508548)
492 Prathipadu AP-04-010-007-026/010074
() 		0204010000NRG23270520221048822 27/05/2022 Rajulu 0204010WL0028814 Rajulu 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905556 B RAJAMMA UNION BANK OF INDIA(508500)
493 Prathipadu AP-04-010-007-026/010078
() 		0204010000NRG23270520221048824 27/05/2022 Nookalamma 0204010WL0028814 Nookalamma 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905464 KONDAMANCHILI NUKALAMMA UNION BANK OF INDIA(508500)
494 Prathipadu AP-04-010-007-026/010096
() 		0204010000NRG23270520221048827 27/05/2022 Satyanarayana 0204010WL0028814 Satyanarayana 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905295 MANGA SATYANARAYANA UNION BANK OF INDIA(508500)
495 Prathipadu AP-04-010-007-026/010097
() 		0204010000NRG23270520221048828 27/05/2022 Dhanalakshmi 0204010WL0028814 Dhanalakshmi 00468 UBIN0809675 480 480 Processed 26/07/2022 3332906003 MANGA DHANALAKSHMI UNION BANK OF INDIA(508500)
496 Prathipadu AP-04-010-007-026/010100
() 		0204010000NRG23270520221048829 27/05/2022 Bullemma 0204010WL0028814 Bullemma 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905277 THOTA BULLEMMA UNION BANK OF INDIA(508500)
497 Prathipadu AP-04-010-007-026/010103
() 		0204010000NRG23270520221048830 27/05/2022 raj kumar 0204010WL0028814 raj kumar 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905664 THOTA RAJ KUMAR UNION BANK OF INDIA(508500)
498 Prathipadu AP-04-010-007-026/010107
() 		0204010000NRG23270520221048833 27/05/2022 Lakshmi 0204010WL0028814 Lakshmi 00468 UBIN0809675 958 958 Processed 26/07/2022 3332905660 KORAPU LAKSHMI UNION BANK OF INDIA(508500)
499 Prathipadu AP-04-010-007-026/010109
() 		0204010000NRG23270520221048835 27/05/2022 Lakshmi 0204010WL0028814 Lakshmi 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905639 THOTA LAKSHMI UNION BANK OF INDIA(508500)
500 Prathipadu AP-04-010-007-026/010110
() 		0204010000NRG23270520221048836 27/05/2022 China Pentamma 0204010WL0028814 China Pentamma 00468 UBIN0809675 958 958 Processed 26/07/2022 3332905659 THOTA CHINA PENTAMMA UNION BANK OF INDIA(508500)
501 Prathipadu AP-04-010-007-026/010111
() 		0204010000NRG23270520221048837 27/05/2022 Gitamma 0204010WL0028814 Gitamma 00468 UBIN0809675 958 958 Processed 26/07/2022 3332905518 BODROJU GONTEMMA UNION BANK OF INDIA(508500)
502 Prathipadu AP-04-010-007-026/010117
() 		0204010000NRG23270520221048839 27/05/2022 Simhachalam 0204010WL0028814 Simhachalam 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905866 BAIPA SIMHACHALAM UNION BANK OF INDIA(508500)
503 Prathipadu AP-04-010-007-026/010118
() 		0204010000NRG23270520221048840 27/05/2022 Rajubabu 0204010WL0028814 Rajubabu 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905494 SIGIREDDY RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Prathipadu AP-04-010-007-026/010119
() 		0204010000NRG23270520221048841 27/05/2022 Ramana 0204010WL0028814 Ramana 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905616 MOTUKUTHI VENKATARAMANA UNION BANK OF INDIA(508500)
505 Prathipadu AP-04-010-007-026/010121
() 		0204010000NRG23270520221048843 27/05/2022 Nagam Appana Dora 0204010WL0028814 Nagam Appana Dora 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905937 NAGAM APPANNADORA UNION BANK OF INDIA(508500)
506 Prathipadu AP-04-010-007-026/010127
() 		0204010000NRG23270520221048845 27/05/2022 Maridiyya 0204010WL0028814 Maridiyya 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905985 KONA MARINIYYA UNION BANK OF INDIA(508500)
507 Prathipadu AP-04-010-007-026/010129
() 		0204010000NRG23270520221048848 27/05/2022 satyavathi 0204010WL0028814 satyavathi 00468 UBIN0809675 960 960 Processed 26/07/2022 3332906005 ANISHETTI SATYAVATHI UNION BANK OF INDIA(508500)
508 Prathipadu AP-04-010-007-026/010129
() 		0204010000NRG23270520221048847 27/05/2022 VENKANNABABU 0204010WL0028814 VENKANNABABU 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905465 ANISETTI VENKANNA BABU UNION BANK OF INDIA(508500)
509 Prathipadu AP-04-010-007-026/010137
() 		0204010000NRG23270520221048849 27/05/2022 Yarramma 0204010WL0028814 Yarramma 00468 UBIN0809675 958 958 Processed 26/07/2022 3332905478 KORAPU ERRAMMA UNION BANK OF INDIA(508500)
510 Prathipadu AP-04-010-007-026/010144
() 		0204010000NRG23270520221048851 27/05/2022 Sudarsana Babu 0204010WL0028814 Sudarsana Babu 00468 UBIN0809675 240 240 Processed 26/07/2022 3332905502 ANISETTI SUDARSHAN BABU UNION BANK OF INDIA(508500)
511 Prathipadu AP-04-010-007-026/010148
() 		0204010000NRG23270520221048854 27/05/2022 Krishna Murty 0204010WL0028814 Krishna Murty 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905987 BANDI KRISHNA UNION BANK OF INDIA(508500)
512 Prathipadu AP-04-010-007-026/010150
() 		0204010000NRG23270520221048857 27/05/2022 Lakshmi 0204010WL0028814 Lakshmi 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905986 RECHUKATLA LAKSHMI UNION BANK OF INDIA(508500)
513 Prathipadu AP-04-010-007-026/010155
() 		0204010000NRG23270520221048861 27/05/2022 Rajulu 0204010WL0028814 Rajulu 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905479 MATLA RAJULU UNION BANK OF INDIA(508500)
514 Prathipadu AP-04-010-007-026/010159
() 		0204010000NRG23270520221048863 27/05/2022 Suri Babu 0204010WL0028814 Suri Babu 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905588 VELUGULA SURIBABU IDBI BANK(607095)
515 Prathipadu AP-04-010-007-026/010171
() 		0204010000NRG23270520221048866 27/05/2022 Roja 0204010WL0028814 Roja 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905775 BANDI RAJYALAKSHMI UNION BANK OF INDIA(508500)
516 Prathipadu AP-04-010-007-026/010173
() 		0204010000NRG23270520221048867 27/05/2022 Appa Rao 0204010WL0028814 Appa Rao 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905811 BAIPA APPARAO UNION BANK OF INDIA(508500)
517 Prathipadu AP-04-010-007-026/010176
() 		0204010000NRG23270520221048871 27/05/2022 Siva 0204010WL0028814 Siva 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905899 PINDI SHIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Prathipadu AP-04-010-007-026/010183
() 		0204010000NRG23270520221048874 27/05/2022 Raju 0204010WL0028814 Raju 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905534 BANDI RAJU UNION BANK OF INDIA(508500)
519 Prathipadu AP-04-010-007-026/010186
() 		0204010000NRG23270520221048876 27/05/2022 Satyavathi 0204010WL0028814 Satyavathi 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905524 YALAMANCHILI SATYAVATHI UNION BANK OF INDIA(508500)
520 Prathipadu AP-04-010-007-026/010186
() 		0204010000NRG23270520221048875 27/05/2022 Simhadri 0204010WL0028814 Simhadri 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905483 YALAMANCHALI SIMHADRI UNION BANK OF INDIA(508500)
521 Prathipadu AP-04-010-007-026/010201
() 		0204010000NRG23270520221048881 27/05/2022 Bullemma 0204010WL0028814 Bullemma 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905878 KORAPU BULLEMMA UNION BANK OF INDIA(508500)
522 Prathipadu AP-04-010-007-026/010201
() 		0204010000NRG23270520221048880 27/05/2022 Chittayya 0204010WL0028814 Chittayya 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905296 KORAPU CHITTIYYA UNION BANK OF INDIA(508500)
523 Prathipadu AP-04-010-007-026/010222
() 		0204010000NRG23270520221048882 27/05/2022 Nagaraju 0204010WL0028814 Nagaraju 00468 UBIN0809675 958 958 Processed 26/07/2022 3332905790 KORAPU NAGARAJU UNION BANK OF INDIA(508500)
524 Prathipadu AP-04-010-007-026/010229
() 		0204010000NRG23270520221048885 27/05/2022 Venkata Ramana 0204010WL0028814 Venkata Ramana 00468 UBIN0809675 962 962 Processed 26/07/2022 3332906006 KORAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
525 Prathipadu AP-04-010-007-026/010230
() 		0204010000NRG23270520221048886 27/05/2022 Appayamma 0204010WL0028814 Appayamma 00468 UBIN0809675 962 962 Processed 26/07/2022 3332905301 THOTA APPAYAMMA UNION BANK OF INDIA(508500)
526 Prathipadu AP-04-010-007-026/010235
() 		0204010000NRG23270520221048889 27/05/2022 Satyavathi 0204010WL0028814 Satyavathi 00468 UBIN0809675 962 962 Processed 26/07/2022 3332905846 MRS SATYAVATHI TUMPATI STATE BANK OF INDIA(508548)
527 Prathipadu AP-04-010-007-026/010235
() 		0204010000NRG23270520221048888 27/05/2022 Soma Raju 0204010WL0028814 Soma Raju 00468 UBIN0809675 962 962 Processed 26/07/2022 3332905557 T SOMARAJU UNION BANK OF INDIA(508500)
528 Prathipadu AP-04-010-007-026/010243
() 		0204010000NRG23270520221048891 27/05/2022 Raja Rao 0204010WL0028814 Raja Rao 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905618 RECHUKATLA RAJARAO UNION BANK OF INDIA(508500)
529 Prathipadu AP-04-010-007-026/010250
() 		0204010000NRG23270520221048894 27/05/2022 chinarao 0204010WL0028814 chinarao 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905876 RECHUKATLA CHINNARAO UNION BANK OF INDIA(508500)
530 Prathipadu AP-04-010-007-026/010250
() 		0204010000NRG23270520221048895 27/05/2022 LOVABABU 0204010WL0028814 LOVABABU 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905988 RECHUKATLA LOVABABU UNION BANK OF INDIA(508500)
531 Prathipadu AP-04-010-007-026/010259
() 		0204010000NRG23270520221048897 27/05/2022 China Airaju 0204010WL0028814 China Airaju 00468 UBIN0809675 968 968 Processed 26/07/2022 3332905495 MR ANISHETTI CHINNAIRAJU STATE BANK OF INDIA(508548)
532 Prathipadu AP-04-010-007-026/010278
() 		0204010000NRG23270520221048902 27/05/2022 Apparao 0204010WL0028814 Apparao 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905498 RECHUKATLA CHINNU APPARAO UNION BANK OF INDIA(508500)
533 Prathipadu AP-04-010-007-026/010278
() 		0204010000NRG23270520221048903 27/05/2022 Nagayamma 0204010WL0028814 Nagayamma 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905875 RECHUKATLA NAGAYAMMA UNION BANK OF INDIA(508500)
534 Prathipadu AP-04-010-007-026/010286
() 		0204010000NRG23270520221048906 27/05/2022 Nanaji 0204010WL0028814 Nanaji 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905497 ANISETTI NANAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Prathipadu AP-04-010-007-026/010304
() 		0204010000NRG23270520221048907 27/05/2022 Nukaratnam 0204010WL0028814 Nukaratnam 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905771 MATLA NUKARATNAM UNION BANK OF INDIA(508500)
536 Prathipadu AP-04-010-007-026/010380
() 		0204010000NRG23270520221048914 27/05/2022 Subbalakshmi 0204010WL0028814 Subbalakshmi 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905553 CHEDULURI SUBBALAKSHMI UNION BANK OF INDIA(508500)
537 Prathipadu AP-04-010-007-026/010383
() 		0204010000NRG23270520221048917 27/05/2022 Lovaraju 0204010WL0028814 Lovaraju 00468 UBIN0809675 968 968 Processed 26/07/2022 3332905968 GORAKAPUDI LOVARAJU UNION BANK OF INDIA(508500)
538 Prathipadu AP-04-010-007-026/010390
() 		0204010000NRG23270520221048919 27/05/2022 DEVI 0204010WL0028814 DEVI 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905456 PEKATI DEVI UNION BANK OF INDIA(508500)
539 Prathipadu AP-04-010-007-026/010390
() 		0204010000NRG23270520221048918 27/05/2022 PEKETI SIVA 0204010WL0028814 PEKETI SIVA 00468 UBIN0809675 480 480 Processed 26/07/2022 3332905466 PEKETI SIVA UNION BANK OF INDIA(508500)
540 Prathipadu AP-04-010-007-026/010397
() 		0204010000NRG23270520221048920 27/05/2022 Surya Prakash Rao 0204010WL0028814 Surya Prakash Rao 00468 UBIN0809675 968 968 Processed 26/07/2022 3332905539 MR ROMALA SURYA PRAKASH RAO STATE BANK OF INDIA(508548)
541 Prathipadu AP-04-010-007-026/010416
() 		0204010000NRG23270520221048922 27/05/2022 Devi 0204010WL0028814 Devi 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905763 YALAMANCHILI DEVI UNION BANK OF INDIA(508500)
542 Prathipadu AP-04-010-007-026/010425
() 		0204010000NRG23270520221048923 27/05/2022 Sitamahalakshmi 0204010WL0028814 Sitamahalakshmi 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905455 BANDI SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
543 Prathipadu AP-04-010-007-026/010450
() 		0204010000NRG23270520221048926 27/05/2022 Pushpa 0204010WL0028814 Pushpa 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905661 BODOJU PUSPA UNION BANK OF INDIA(508500)
544 Prathipadu AP-04-010-007-026/010456
() 		0204010000NRG23270520221048928 27/05/2022 Arjamma 0204010WL0028814 Arjamma 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905839 KORAPU ARJAM UNION BANK OF INDIA(508500)
545 Prathipadu AP-04-010-007-026/010457
() 		0204010000NRG23270520221048929 27/05/2022 Srinu 0204010WL0028814 Srinu 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905663 KORAPU SRINU UNION BANK OF INDIA(508500)
546 Prathipadu AP-04-010-007-026/010464
() 		0204010000NRG23270520221048931 27/05/2022 satyanarayana 0204010WL0028814 satyanarayana 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905484 KORNI SATHIBABU UNION BANK OF INDIA(508500)
547 Prathipadu AP-04-010-007-026/010470
() 		0204010000NRG23270520221048933 27/05/2022 TULASI 0204010WL0028814 TULASI 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905762 KESHANAKURTHY TULASI UNION BANK OF INDIA(508500)
548 Prathipadu AP-04-010-007-026/010473
() 		0204010000NRG23270520221048934 27/05/2022 nUkarAju 0204010WL0028814 nUkarAju 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905662 MANGA NOOKARAJU UNION BANK OF INDIA(508500)
549 Prathipadu AP-04-010-007-026/010480
() 		0204010000NRG23270520221048936 27/05/2022 vara lakshmi 0204010WL0028814 vara lakshmi 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905835 BANDI VARALAKSHMI UNION BANK OF INDIA(508500)
550 Prathipadu AP-04-010-007-026/010481
() 		0204010000NRG23270520221048937 27/05/2022 divya 0204010WL0028814 divya 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905642 KORAPU DIVYA BANK OF BARODA(606985)
551 Prathipadu AP-04-010-007-026/010491
() 		0204010000NRG23270520221048940 27/05/2022 devi 0204010WL0028814 devi 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905612 BANDI DEVI UNION BANK OF INDIA(508500)
552 Prathipadu AP-04-010-007-026/010499
() 		0204010000NRG23270520221048941 27/05/2022 saiprasad 0204010WL0028814 saiprasad 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905764 SIMHADRI SAI PRASAD UNION BANK OF INDIA(508500)
553 Prathipadu AP-04-010-007-026/010501
() 		0204010000NRG23270520221048942 27/05/2022 venkatalakshmi 0204010WL0028814 venkatalakshmi 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905640 Mrs THONTA VENKATA LAXMI D O DONGABABU CENTRAL BANK OF INDIA(607115)
554 Prathipadu AP-04-010-007-026/010510
() 		0204010000NRG23270520221048946 27/05/2022 RAJESWARI 0204010WL0028814 RAJESWARI 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905939 MALLIREDDY RAJESWARI UNION BANK OF INDIA(508500)
555 Prathipadu AP-04-010-007-026/010512
() 		0204010000NRG23270520221048947 27/05/2022 lova satyanarayana 0204010WL0028814 lova satyanarayana 00468 UBIN0809675 968 968 Processed 26/07/2022 3332905496 ANISETTI LOVA SATYANARAYANA UNION BANK OF INDIA(508500)
556 Prathipadu AP-04-010-007-026/010524
() 		0204010000NRG23270520221048950 27/05/2022 NARASARATNAM 0204010WL0028814 NARASARATNAM 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905471 RECHUKATLA NARASARATHNAM UNION BANK OF INDIA(508500)
557 Prathipadu AP-04-010-007-026/010529
() 		0204010000NRG23270520221048954 27/05/2022 sudarsana ayyappadora 0204010WL0028814 sudarsana ayyappadora 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905765 SIMHADRI SUDARSHANA AYYAPPA DORA UNION BANK OF INDIA(508500)
558 Prathipadu AP-04-010-007-026/010539
() 		0204010000NRG23270520221048958 27/05/2022 satyanarayana 0204010WL0028814 satyanarayana 00468 UBIN0809675 957 957 Processed 26/07/2022 3332905503 ENUGU SATYANARAYANA UNION BANK OF INDIA(508500)
559 Prathipadu AP-04-010-007-026/010540
() 		0204010000NRG23270520221048959 27/05/2022 suribabu 0204010WL0028814 suribabu 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905236 KURUMALLA SURI BABU UNION BANK OF INDIA(508500)
560 Prathipadu AP-04-010-007-026/010541
() 		0204010000NRG23270520221048960 27/05/2022 lovaprasad 0204010WL0028814 lovaprasad 00468 UBIN0809675 958 958 Processed 26/07/2022 3332905516 ROMALA LOVAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Prathipadu AP-04-010-007-026/010552
() 		0204010000NRG23270520221048963 27/05/2022 Narayana 0204010WL0028814 Narayana 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905468 MANGA NARAYANA UNION BANK OF INDIA(508500)
562 Prathipadu AP-04-010-007-026/010560
() 		0204010000NRG23270520221048967 27/05/2022 Rajamma 0204010WL0028814 Rajamma 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905501 MANEPALLI RAJAMMA UNION BANK OF INDIA(508500)
563 Prathipadu AP-04-010-007-026/010563
() 		0204010000NRG23270520221048968 27/05/2022 ANISETTY 0204010WL0028814 ANISETTY 00468 UBIN0809675 957 957 Rejected 11/08/2022 3332905990 A/c Blocked or Frozen
564 Prathipadu AP-04-010-007-026/010564
() 		0204010000NRG23270520221048969 27/05/2022 KORAPU 0204010WL0028814 KORAPU 00468 UBIN0809675 959 959 Processed 26/07/2022 3332905776 MISS DURGAMMA DUKKARA STATE BANK OF INDIA(508548)
565 Prathipadu AP-04-010-007-026/010565
() 		0204010000NRG23270520221048970 27/05/2022 ANISHETTI NANAJI 0204010WL0028814 ANISHETTI NANAJI 00468 UBIN0809675 960 960 Processed 26/07/2022 3332905827 ANISHETTI NANAJI UNION BANK OF INDIA(508500)
566 Prathipadu AP-04-010-008-025/010002
() 		0204010000NRG23270520221049056 27/05/2022 Nookalamma 0204010WL0028816 Nookalamma 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905273 CHITTIMURI NUKALAMMA UNION BANK OF INDIA(508500)
567 Prathipadu AP-04-010-008-025/010003
() 		0204010000NRG23270520221049057 27/05/2022 Bujjamma 0204010WL0028816 Bujjamma 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905591 CHITTIMURI BUJJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Prathipadu AP-04-010-008-025/010004
() 		0204010000NRG23270520221049058 27/05/2022 YASARAPU SANYASI 0204010WL0028816 YASARAPU SANYASI 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905261 SANYASI YESARAPU ICICI BANK LTD(508534)
569 Prathipadu AP-04-010-008-025/010004
() 		0204010000NRG23270520221049059 27/05/2022 Yesamma 0204010WL0028816 Yesamma 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905575 YESARPU YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Prathipadu AP-04-010-008-025/010005
() 		0204010000NRG23270520221049060 27/05/2022 Lovatalli 0204010WL0028816 Lovatalli 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905265 MOTUKURI LOVATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Prathipadu AP-04-010-008-025/010006
() 		0204010000NRG23270520221049061 27/05/2022 Konda 0204010WL0028816 Konda 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905274 CHINDADA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Prathipadu AP-04-010-008-025/010007
() 		0204010000NRG23270520221049062 27/05/2022 Ramana 0204010WL0028816 Ramana 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905599 RAMANA CHINDADA ICICI BANK LTD(508534)
573 Prathipadu AP-04-010-008-025/010008
() 		0204010000NRG23270520221049063 27/05/2022 Lakshmi 0204010WL0028816 Lakshmi 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905266 NADIPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Prathipadu AP-04-010-008-025/010010
() 		0204010000NRG23270520221049065 27/05/2022 Manga 0204010WL0028816 Manga 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905315 Manga Motukuri ICICI BANK LTD(508534)
575 Prathipadu AP-04-010-008-025/010011
() 		0204010000NRG23270520221049067 27/05/2022 Chantamma 0204010WL0028816 Chantamma 00468 UBIN0809675 713 713 Processed 26/07/2022 3332905615 MOTUKURI CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Prathipadu AP-04-010-008-025/010011
() 		0204010000NRG23270520221049066 27/05/2022 Gaddiyya 0204010WL0028816 Gaddiyya 00468 UBIN0809675 713 713 Processed 26/07/2022 3332905252 GADDIYYA MOTUKURI ICICI BANK LTD(508534)
577 Prathipadu AP-04-010-008-025/010013
() 		0204010000NRG23270520221049069 27/05/2022 Mariyamma 0204010WL0028816 Mariyamma 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905576 MARIYAMMA MADI ICICI BANK LTD(508534)
578 Prathipadu AP-04-010-008-025/010013
() 		0204010000NRG23270520221049068 27/05/2022 Tatabbai 0204010WL0028816 Tatabbai 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905260 MADE TATABBAI UNION BANK OF INDIA(508500)
579 Prathipadu AP-04-010-008-025/010014
() 		0204010000NRG23270520221049070 27/05/2022 Lovatalli 0204010WL0028816 Lovatalli 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905263 CHITTIMURI LOVATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Prathipadu AP-04-010-008-025/010016
() 		0204010000NRG23270520221049071 27/05/2022 Chantamma 0204010WL0028816 Chantamma 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905248 MOTUKURI CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Prathipadu AP-04-010-008-025/010017
() 		0204010000NRG23270520221049072 27/05/2022 Lakshmi 0204010WL0028816 Lakshmi 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905597 YENUGUPALLI LAKSHMI UNION BANK OF INDIA(508500)
582 Prathipadu AP-04-010-008-025/010019
() 		0204010000NRG23270520221049073 27/05/2022 Satyavathi 0204010WL0028816 Satyavathi 00468 UBIN0809675 714 714 Processed 26/07/2022 3332905589 SATYAVATHI MOTUKURI ICICI BANK LTD(508534)
583 Prathipadu AP-04-010-008-025/010020
() 		0204010000NRG23270520221049074 27/05/2022 Manga 0204010WL0028816 Manga 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905267 ENUGUPALLI MANGA UNION BANK OF INDIA(508500)
584 Prathipadu AP-04-010-008-025/010021
() 		0204010000NRG23270520221049075 27/05/2022 BADE BUSHANAM 0204010WL0028816 BADE BUSHANAM 00468 UBIN0809675 714 714 Processed 26/07/2022 3332905809 Mrs BHUSHAMMA BADE BANK OF MAHARASHTRA(607387)
585 Prathipadu AP-04-010-008-025/010023
() 		0204010000NRG23270520221049077 27/05/2022 Surya Kantham 0204010WL0028816 Surya Kantham 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905603 ENUGUPALLI SURYAKANTAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Prathipadu AP-04-010-008-025/010024
() 		0204010000NRG23270520221049078 27/05/2022 Devullu 0204010WL0028816 Devullu 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905579 MOTUKURIDEVULLU UNION BANK OF INDIA(508500)
587 Prathipadu AP-04-010-008-025/010025
() 		0204010000NRG23270520221049079 27/05/2022 Satyavathi 0204010WL0028816 Satyavathi 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905650 YENUGUPALLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Prathipadu AP-04-010-008-025/010026
() 		0204010000NRG23270520221049081 27/05/2022 Nookalamma 0204010WL0028816 Nookalamma 00468 UBIN0809675 476 476 Processed 26/07/2022 3332905593 MOTUKURI NUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Prathipadu AP-04-010-008-025/010026
() 		0204010000NRG23270520221049080 27/05/2022 Venkata Swamy 0204010WL0028816 Venkata Swamy 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905595 VENKATA SWAMY MOTUKURI ICICI BANK LTD(508534)
590 Prathipadu AP-04-010-008-025/010029
() 		0204010000NRG23270520221049083 27/05/2022 Satyavathi 0204010WL0028816 Satyavathi 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905600 ENUGUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
591 Prathipadu AP-04-010-008-025/010031
() 		0204010000NRG23270520221049084 27/05/2022 Manga 0204010WL0028816 Manga 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905598 MOTUKURI MANGA UNION BANK OF INDIA(508500)
592 Prathipadu AP-04-010-008-025/010034
() 		0204010000NRG23270520221049085 27/05/2022 MOTUKURI NAGARAJU 0204010WL0028816 MOTUKURI NAGARAJU 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905910 MOTUKURI NAGARAJU UNION BANK OF INDIA(508500)
593 Prathipadu AP-04-010-008-025/010035
() 		0204010000NRG23270520221049086 27/05/2022 Appalaraju 0204010WL0028816 Appalaraju 00468 UBIN0809675 714 714 Processed 26/07/2022 3332905520 BODDU APPALARAJU UNION BANK OF INDIA(508500)
594 Prathipadu AP-04-010-008-025/010036
() 		0204010000NRG23270520221049087 27/05/2022 Manikyam 0204010WL0028816 Manikyam 00468 UBIN0809675 714 714 Processed 26/07/2022 3332905258 YENUGUPALLI MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Prathipadu AP-04-010-008-025/010042
() 		0204010000NRG23270520221049088 27/05/2022 Rajamma 0204010WL0028816 Rajamma 00468 UBIN0809675 714 714 Processed 26/07/2022 3332905302 ENUGUPALLI RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Prathipadu AP-04-010-008-025/010044
() 		0204010000NRG23270520221049089 27/05/2022 Kantamma 0204010WL0028816 Kantamma 00468 UBIN0809675 714 714 Processed 26/07/2022 3332905574 CHITTUMURI KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Prathipadu AP-04-010-008-025/010045
() 		0204010000NRG23270520221049090 27/05/2022 Konda Babu 0204010WL0028816 Konda Babu 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905532 KONDA BABU CHITTUMURI ICICI BANK LTD(508534)
598 Prathipadu AP-04-010-008-025/010046
() 		0204010000NRG23270520221049091 27/05/2022 Satyavathi 0204010WL0028816 Satyavathi 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905909 ENUGUPALLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Prathipadu AP-04-010-008-025/010050
() 		0204010000NRG23270520221049092 27/05/2022 Yesamma 0204010WL0028816 Yesamma 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905788 MADI ESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Prathipadu AP-04-010-008-025/010052
() 		0204010000NRG23270520221049093 27/05/2022 Satyanarayana 0204010WL0028816 Satyanarayana 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905531 SATYANARAYANA MOTUKURI ICICI BANK LTD(508534)
601 Prathipadu AP-04-010-008-025/010054
() 		0204010000NRG23270520221049094 27/05/2022 Lakshmi 0204010WL0028816 Lakshmi 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905601 ENUGUPALLI LAKSHMI UNION BANK OF INDIA(508500)
602 Prathipadu AP-04-010-008-025/010056
() 		0204010000NRG23270520221049095 27/05/2022 Lova Raju 0204010WL0028816 Lova Raju 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905967 LOVA RAJU MOTUKURI ICICI BANK LTD(508534)
603 Prathipadu AP-04-010-008-025/010066
() 		0204010000NRG23270520221049097 27/05/2022 Manga 0204010WL0028816 Manga 00468 UBIN0809675 476 476 Processed 26/07/2022 3332905592 MANGA MOTUKURI ICICI BANK LTD(508534)
604 Prathipadu AP-04-010-008-025/010067
() 		0204010000NRG23270520221049098 27/05/2022 KANCHARLA LOVA 0204010WL0028816 KANCHARLA LOVA 00468 UBIN0809675 476 476 Processed 26/07/2022 3332905278 LOVA KANCHARLA ICICI BANK LTD(508534)
605 Prathipadu AP-04-010-008-025/010071
() 		0204010000NRG23270520221049100 27/05/2022 Pamulamma 0204010WL0028816 Pamulamma 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905264 DADALA PAMULAMMA UNION BANK OF INDIA(508500)
606 Prathipadu AP-04-010-008-025/010073
() 		0204010000NRG23270520221049102 27/05/2022 Eswarudu 0204010WL0028816 Eswarudu 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905249 ESWARUDU MOTUKURI ICICI BANK LTD(508534)
607 Prathipadu AP-04-010-008-025/010073
() 		0204010000NRG23270520221049101 27/05/2022 Pandavulu 0204010WL0028816 Pandavulu 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905617 MOTUKURI PANDAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Prathipadu AP-04-010-008-025/010074
() 		0204010000NRG23270520221049103 27/05/2022 Satyavathi 0204010WL0028816 Satyavathi 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905605 MOTUKURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Prathipadu AP-04-010-008-025/010077
() 		0204010000NRG23270520221049105 27/05/2022 Chakramma 0204010WL0028816 Chakramma 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905250 MOTUKURI CHAKRAMMA UNION BANK OF INDIA(508500)
610 Prathipadu AP-04-010-008-025/010079
() 		0204010000NRG23270520221049106 27/05/2022 Subbalakshmi 0204010WL0028816 Subbalakshmi 00468 UBIN0809675 714 714 Processed 26/07/2022 3332905867 MADI SUBBALAKSHMI UNION BANK OF INDIA(508500)
611 Prathipadu AP-04-010-008-025/010080
() 		0204010000NRG23270520221049107 27/05/2022 Sesharatnam 0204010WL0028816 Sesharatnam 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905299 MOTUKURI SHESHARATHNAM ICICI BANK LTD(508534)
612 Prathipadu AP-04-010-008-025/010083
() 		0204010000NRG23270520221049108 27/05/2022 Raju 0204010WL0028816 Raju 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905481 MOTUKURI RAJU HDFC BANK LTD(607152)
613 Prathipadu AP-04-010-008-025/010086
() 		0204010000NRG23270520221049109 27/05/2022 Chandramma 0204010WL0028816 Chandramma 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905247 CHANDRAMMA BENDUKURTHI ICICI BANK LTD(508534)
614 Prathipadu AP-04-010-008-025/010087
() 		0204010000NRG23270520221049110 27/05/2022 Bhusamma 0204010WL0028816 Bhusamma 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905604 BHUSAMMA GANTETI ICICI BANK LTD(508534)
615 Prathipadu AP-04-010-008-025/010088
() 		0204010000NRG23270520221049111 27/05/2022 Lakshmi 0204010WL0028816 Lakshmi 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905294 VAKAPALLI LAKSHMI UNION BANK OF INDIA(508500)
616 Prathipadu AP-04-010-008-025/010090
() 		0204010000NRG23270520221049112 27/05/2022 Satyavathi 0204010WL0028816 Satyavathi 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905504 MOTUKURI SATHYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Prathipadu AP-04-010-008-025/010094
() 		0204010000NRG23270520221049114 27/05/2022 Savitri 0204010WL0028816 Savitri 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905808 Mrs IRATA SAVITRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
618 Prathipadu AP-04-010-008-025/010095
() 		0204010000NRG23270520221049115 27/05/2022 Appayamma 0204010WL0028816 Appayamma 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905822 MAADI APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Prathipadu AP-04-010-008-025/010096
() 		0204010000NRG23270520221049116 27/05/2022 Tallamma 0204010WL0028816 Tallamma 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905262 BEERA TALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Prathipadu AP-04-010-008-025/010097
() 		0204010000NRG23270520221049117 27/05/2022 Dandamma 0204010WL0028816 Dandamma 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905515 VAKAPALLI DANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Prathipadu AP-04-010-008-025/010101
() 		0204010000NRG23270520221049118 27/05/2022 KURUMALLA SATYANARAYANA 0204010WL0028816 KURUMALLA SATYANARAYANA 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905709 KURUMALLA SATYANARAYANA ICICI BANK LTD(508534)
622 Prathipadu AP-04-010-008-025/010112
() 		0204010000NRG23270520221049119 27/05/2022 Ganniyya 0204010WL0028816 Ganniyya 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905527 GANNIYYA KEERTHI ICICI BANK LTD(508534)
623 Prathipadu AP-04-010-008-025/010115
() 		0204010000NRG23270520221049120 27/05/2022 KURUMALLA NAGABHUSHANAM 0204010WL0028816 KURUMALLA NAGABHUSHANAM 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905523 KURUMALLA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
624 Prathipadu AP-04-010-008-025/010116
() 		0204010000NRG23270520221049121 27/05/2022 Raaju 0204010WL0028816 Raaju 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905541 RAAJU KURAMALLA ICICI BANK LTD(508534)
625 Prathipadu AP-04-010-008-025/010118
() 		0204010000NRG23270520221049122 27/05/2022 Paparao 0204010WL0028816 Paparao 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905511 KADIMI PAPARAO UNION BANK OF INDIA(508500)
626 Prathipadu AP-04-010-008-025/010120
() 		0204010000NRG23270520221049123 27/05/2022 Nookaraju 0204010WL0028816 Nookaraju 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905529 KURUMALLA NOOKARAJU ICICI BANK LTD(508534)
627 Prathipadu AP-04-010-008-025/010124
() 		0204010000NRG23270520221049125 27/05/2022 nagaraju 0204010WL0028816 nagaraju 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905587 KURUMALLA NAGARAJU UNION BANK OF INDIA(508500)
628 Prathipadu AP-04-010-008-025/010127
() 		0204010000NRG23270520221049128 27/05/2022 Chandrarao 0204010WL0028816 Chandrarao 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905514 Mr KARANAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
629 Prathipadu AP-04-010-008-025/010132
() 		0204010000NRG23270520221049129 27/05/2022 Arjulamma 0204010WL0028816 Arjulamma 00468 UBIN0809675 714 714 Processed 26/07/2022 3332905293 MOTUKURI ARJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Prathipadu AP-04-010-008-025/010133
() 		0204010000NRG23270520221049130 27/05/2022 MOTUKURI PEDDI RAJU 0204010WL0028816 MOTUKURI PEDDI RAJU 00468 UBIN0809675 714 714 Processed 26/07/2022 3332905255 MOTUKURI PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Prathipadu AP-04-010-008-025/010135
() 		0204010000NRG23270520221049131 27/05/2022 Kumari 0204010WL0028816 Kumari 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905602 ENUGUPALLI KUMARI UNION BANK OF INDIA(508500)
632 Prathipadu AP-04-010-008-025/010139
() 		0204010000NRG23270520221049132 27/05/2022 Ganga Lakshmi 0204010WL0028816 Ganga Lakshmi 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905276 MAADI GANGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Prathipadu AP-04-010-008-025/010145
() 		0204010000NRG23270520221049133 27/05/2022 GANASULA RAJU 0204010WL0028816 GANASULA RAJU 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905826 RAJU GANASULA ICICI BANK LTD(508534)
634 Prathipadu AP-04-010-008-025/010146
() 		0204010000NRG23270520221049134 27/05/2022 Adinarayana 0204010WL0028816 Adinarayana 00468 UBIN0809675 713 713 Processed 26/07/2022 3332905522 JILAKARRA ADINARAYANA UNION BANK OF INDIA(508500)
635 Prathipadu AP-04-010-008-025/010201
() 		0204010000NRG23270520221049136 27/05/2022 Yesubabu 0204010WL0028816 Yesubabu 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905510 MR MATLA YESUBABU STATE BANK OF INDIA(508548)
636 Prathipadu AP-04-010-008-025/010220
() 		0204010000NRG23270520221049137 27/05/2022 Prasannakumari 0204010WL0028816 Prasannakumari 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905257 PRASANNAKUMARI MADI ICICI BANK LTD(508534)
637 Prathipadu AP-04-010-008-025/010223
() 		0204010000NRG23270520221049138 27/05/2022 Vijaya 0204010WL0028816 Vijaya 00468 UBIN0809675 713 713 Processed 26/07/2022 3332905649 YENUGUPALLI VIJAYA UNION BANK OF INDIA(508500)
638 Prathipadu AP-04-010-008-025/010244
() 		0204010000NRG23270520221049139 27/05/2022 Chantamma 0204010WL0028816 Chantamma 00468 UBIN0809675 713 713 Processed 26/07/2022 3332905512 CHANTAMMA KARTHIKA ICICI BANK LTD(508534)
639 Prathipadu AP-04-010-008-025/010260
() 		0204010000NRG23270520221049140 27/05/2022 Simhachalam 0204010WL0028816 Simhachalam 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905710 KADIGATLA SIMHACHALAM UNION BANK OF INDIA(508500)
640 Prathipadu AP-04-010-008-025/010274
() 		0204010000NRG23270520221049143 27/05/2022 Bulokanad 0204010WL0028816 Bulokanad 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905513 NADIGATLA BHOOLOKNATH UNION BANK OF INDIA(508500)
641 Prathipadu AP-04-010-008-025/010286
() 		0204010000NRG23270520221049145 27/05/2022 NADIGATLA NAGACHAKRAM 0204010WL0028816 NADIGATLA NAGACHAKRAM 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905519 NADIGATLA CHAKRA RAO ANE NAGA CHAKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Prathipadu AP-04-010-008-025/010297
() 		0204010000NRG23270520221049148 27/05/2022 Narasayya 0204010WL0028816 Narasayya 00468 UBIN0809675 714 714 Processed 26/07/2022 3332905703 Guda Narasayya ICICI BANK LTD(508534)
643 Prathipadu AP-04-010-008-025/010302
() 		0204010000NRG23270520221049149 27/05/2022 Satyanarayana 0204010WL0028816 Satyanarayana 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905533 JELAKARRA SATYANARAYANA UNION BANK OF INDIA(508500)
644 Prathipadu AP-04-010-008-025/010313
() 		0204010000NRG23270520221049150 27/05/2022 Krishna 0204010WL0028816 Krishna 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905704 MR MAINALA KRISHNA STATE BANK OF INDIA(508548)
645 Prathipadu AP-04-010-008-025/010314
() 		0204010000NRG23270520221049151 27/05/2022 Apparao 0204010WL0028816 Apparao 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905705 Mainala Apparao ICICI BANK LTD(508534)
646 Prathipadu AP-04-010-008-025/010346
() 		0204010000NRG23270520221049154 27/05/2022 Ramana 0204010WL0028816 Ramana 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905711 MR JILAKARRA RAMANA STATE BANK OF INDIA(508548)
647 Prathipadu AP-04-010-008-025/010361
() 		0204010000NRG23270520221049156 27/05/2022 Appayamma 0204010WL0028816 Appayamma 00468 UBIN0809675 713 713 Processed 26/07/2022 3332905823 SURYARAO YERUGAPALLI ICICI BANK LTD(508534)
648 Prathipadu AP-04-010-008-025/010368
() 		0204010000NRG23270520221049157 27/05/2022 Aggirama Krishna 0204010WL0028816 Aggirama Krishna 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905521 RAMAKRISHNA TETAKAYALA ICICI BANK LTD(508534)
649 Prathipadu AP-04-010-008-025/010403
() 		0204010000NRG23270520221049163 27/05/2022 Chandramma 0204010WL0028816 Chandramma 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905254 MADI CHANDRAMMA UNION BANK OF INDIA(508500)
650 Prathipadu AP-04-010-008-025/010406
() 		0204010000NRG23270520221049164 27/05/2022 Paluri Chandrarao 0204010WL0028816 Paluri Chandrarao 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905706 PALURI CHANDRA RAO UNION BANK OF INDIA(508500)
651 Prathipadu AP-04-010-008-025/010420
() 		0204010000NRG23270520221049165 27/05/2022 Paidiyya 0204010WL0028816 Paidiyya 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905554 VATTIKOLLA PYDAIAH UNION BANK OF INDIA(508500)
652 Prathipadu AP-04-010-008-025/010456
() 		0204010000NRG23270520221049170 27/05/2022 Tatarao 0204010WL0028816 Tatarao 00468 UBIN0809675 958 958 Processed 26/07/2022 3332905902 GURRAM TATARAO UNION BANK OF INDIA(508500)
653 Prathipadu AP-04-010-008-025/010460
() 		0204010000NRG23270520221049172 27/05/2022 INDHULA KONDA RAO 0204010WL0028816 INDHULA KONDA RAO 00468 UBIN0809675 958 958 Processed 26/07/2022 3332905843 INDHULA KONDA RAO UNION BANK OF INDIA(508500)
654 Prathipadu AP-04-010-008-025/010462
() 		0204010000NRG23270520221049173 27/05/2022 Satyanarayana 0204010WL0028816 Satyanarayana 00468 UBIN0809675 958 958 Processed 26/07/2022 3332905528 JEELAKARRA SATYANARAYANA UNION BANK OF INDIA(508500)
655 Prathipadu AP-04-010-008-025/010472
() 		0204010000NRG23270520221049174 27/05/2022 Lakshmi 0204010WL0028816 Lakshmi 00468 UBIN0809675 958 958 Processed 26/07/2022 3332905303 BEERA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Prathipadu AP-04-010-008-025/010490
() 		0204010000NRG23270520221049176 27/05/2022 Durgabhavani 0204010WL0028816 Durgabhavani 00468 UBIN0809675 714 714 Processed 26/07/2022 3332905594 MOTUKURI DURGA BHAVANI UNION BANK OF INDIA(508500)
657 Prathipadu AP-04-010-008-025/010490
() 		0204010000NRG23270520221049175 27/05/2022 Lovaraju 0204010WL0028816 Lovaraju 00468 UBIN0809675 958 958 Processed 26/07/2022 3332905251 LOVARAJU MOTUKURI ICICI BANK LTD(508534)
658 Prathipadu AP-04-010-008-025/010502
() 		0204010000NRG23270520221049177 27/05/2022 Jyothi 0204010WL0028816 Jyothi 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905607 KOLLABATHULA JYOTHI UNION BANK OF INDIA(508500)
659 Prathipadu AP-04-010-008-025/010532
() 		0204010000NRG23270520221049178 27/05/2022 Mariyamma 0204010WL0028816 Mariyamma 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905275 MARIYAMMA YENUGUPALLI ICICI BANK LTD(508534)
660 Prathipadu AP-04-010-008-025/010548
() 		0204010000NRG23270520221049179 27/05/2022 Chinna Tali 0204010WL0028816 Chinna Tali 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905298 KOTHAPALLI CHINNA THALLI UNION BANK OF INDIA(508500)
661 Prathipadu AP-04-010-008-025/010573
() 		0204010000NRG23270520221049181 27/05/2022 Lovaraju 0204010WL0028816 Lovaraju 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905253 MOTUKURI LOVA RAJU UNION BANK OF INDIA(508500)
662 Prathipadu AP-04-010-008-025/010573
() 		0204010000NRG23270520221049180 27/05/2022 Maha Lakshmi 0204010WL0028816 Maha Lakshmi 00468 UBIN0809675 714 714 Processed 26/07/2022 3332905614 MOTUKURI MAHALAXMI UNION BANK OF INDIA(508500)
663 Prathipadu AP-04-010-008-025/010582
() 		0204010000NRG23270520221049182 27/05/2022 Durga 0204010WL0028816 Durga 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905787 YENUGUPALLI DURGA UNION BANK OF INDIA(508500)
664 Prathipadu AP-04-010-008-025/010588
() 		0204010000NRG23270520221049184 27/05/2022 RAni 0204010WL0028816 RAni 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905611 MADI RANI UNION BANK OF INDIA(508500)
665 Prathipadu AP-04-010-008-025/010593
() 		0204010000NRG23270520221049185 27/05/2022 Lovakumari 0204010WL0028816 Lovakumari 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905824 YASARAPU LOVAKUMARI UNION BANK OF INDIA(508500)
666 Prathipadu AP-04-010-008-025/010597
() 		0204010000NRG23270520221049186 27/05/2022 Meri 0204010WL0028816 Meri 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905613 MOTUKURI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Prathipadu AP-04-010-008-025/010599
() 		0204010000NRG23270520221049187 27/05/2022 KONKIPUDI SRINU 0204010WL0028816 KONKIPUDI SRINU 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905506 KO NKIPUDI SRINU UNION BANK OF INDIA(508500)
668 Prathipadu AP-04-010-008-025/010605
() 		0204010000NRG23270520221049189 27/05/2022 arun kumar 0204010WL0028816 arun kumar 00468 UBIN0809675 713 713 Processed 26/07/2022 3332905469 MOTUKURI ARUNKUMAR UNION BANK OF INDIA(508500)
669 Prathipadu AP-04-010-008-025/010606
() 		0204010000NRG23270520221049190 27/05/2022 Rani 0204010WL0028816 Rani 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905577 YENUGUPALLI RANI UNION BANK OF INDIA(508500)
670 Prathipadu AP-04-010-008-025/010699
() 		0204010000NRG23270520221049200 27/05/2022 devi 0204010WL0028816 devi 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905590 CHIMDADA DEVI UNION BANK OF INDIA(508500)
671 Prathipadu AP-04-010-008-025/010701
() 		0204010000NRG23270520221049201 27/05/2022 Anantha lakshmi 0204010WL0028816 Anantha lakshmi 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905259 PALIKI ANANTHALAXMI ICICI BANK LTD(508534)
672 Prathipadu AP-04-010-008-025/010706
() 		0204010000NRG23270520221049203 27/05/2022 aparna 0204010WL0028816 aparna 00468 UBIN0809675 952 952 Processed 26/07/2022 3332905903 MAADI APARNA UNION BANK OF INDIA(508500)
673 Prathipadu AP-04-010-008-025/010707
() 		0204010000NRG23270520221049204 27/05/2022 Chiranjeevi 0204010WL0028816 Chiranjeevi 00468 UBIN0809675 713 713 Processed 26/07/2022 3332905256 GANTETI CHIRANJEEVI UNION BANK OF INDIA(508500)
674 Prathipadu AP-04-010-008-025/010710
() 		0204010000NRG23270520221049206 27/05/2022 beby rani 0204010WL0028816 beby rani 00468 UBIN0809675 713 713 Processed 26/07/2022 3332905911 NADIPALLI BABY RANI UNION BANK OF INDIA(508500)
675 Prathipadu AP-04-010-008-025/010712
() 		0204010000NRG23270520221049207 27/05/2022 siva krishna 0204010WL0028816 siva krishna 00468 UBIN0809675 476 476 Processed 26/07/2022 3332905507 MOTUKURI SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Prathipadu AP-04-010-008-025/010727
() 		0204010000NRG23270520221049208 27/05/2022 Rama siva 0204010WL0028816 Rama siva 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905708 UMMIDI RAMA SIVA UNION BANK OF INDIA(508500)
677 Prathipadu AP-04-010-008-025/010728
() 		0204010000NRG23270520221049209 27/05/2022 Naga krishna 0204010WL0028816 Naga krishna 00468 UBIN0809675 951 951 Processed 26/07/2022 3332905779 Nagakrishna Guda ICICI BANK LTD(508534)
678 Prathipadu AP-04-010-009-027/010295
() 		0204010000NRG23270520221064631 27/05/2022 Appararao 0204010WL0028986 Appararao 00468 UBIN0809675 1450 1450 Processed 26/07/2022 3332905530 GORLA APPA RAO UNION BANK OF INDIA(508500)
679 Prathipadu AP-04-010-010-028/010010
() 		0204010000NRG23270520221057622 27/05/2022 Nagamma 0204010WL0028912 Nagamma 00468 UBIN0809675 933 933 Processed 26/07/2022 3332905242 NAGAMANI PALLA UNION BANK OF INDIA(508500)
680 Prathipadu AP-04-010-010-028/010025
() 		0204010000NRG23270520221057627 27/05/2022 Simhachalem 0204010WL0028912 Simhachalem 00468 UBIN0809675 933 933 Processed 26/07/2022 3332905905 PALLA SIMHACHALAM UNION BANK OF INDIA(508500)
681 Prathipadu AP-04-010-010-028/010025
() 		0204010000NRG23270520221057626 27/05/2022 Vijaya 0204010WL0028912 Vijaya 00468 UBIN0809675 933 933 Processed 26/07/2022 3332905938 GUNAPARTHI PALLA VIJAYA BANK OF INDIA(508505)
682 Prathipadu AP-04-010-010-028/010029
() 		0204010000NRG23270520221057629 27/05/2022 Veeraswamy 0204010WL0028912 Veeraswamy 00468 UBIN0809675 933 933 Processed 26/07/2022 3332905467 BAIPA VEERASWAMY UNION BANK OF INDIA(508500)
683 Prathipadu AP-04-010-010-028/010033
() 		0204010000NRG23270520221057632 27/05/2022 Ramana 0204010WL0028912 Ramana 00468 UBIN0809675 936 936 Processed 26/07/2022 3332905702 THEDE RAMANA UNION BANK OF INDIA(508500)
684 Prathipadu AP-04-010-010-028/010036
() 		0204010000NRG23270520221057633 27/05/2022 Raju 0204010WL0028912 Raju 00468 UBIN0809675 702 702 Processed 26/07/2022 3332905907 PAKA RAJU UNION BANK OF INDIA(508500)
685 Prathipadu AP-04-010-010-028/010040
() 		0204010000NRG23270520221057635 27/05/2022 Lovaraju 0204010WL0028912 Lovaraju 00468 UBIN0809675 936 936 Processed 26/07/2022 3332905316 PAKA LOVA RAJU UNION BANK OF INDIA(508500)
686 Prathipadu AP-04-010-010-028/010042
() 		0204010000NRG23270520221057637 27/05/2022 Suryakantham 0204010WL0028912 Suryakantham 00468 UBIN0809675 698 698 Processed 26/07/2022 3332905935 SURYAKANTAM TADI UNION BANK OF INDIA(508500)
687 Prathipadu AP-04-010-010-028/010049
() 		0204010000NRG23270520221057640 27/05/2022 Suryudu 0204010WL0028912 Suryudu 00468 UBIN0809675 466 466 Processed 26/07/2022 3332905962 SURYUDU GADULA UNION BANK OF INDIA(508500)
688 Prathipadu AP-04-010-010-028/010050
() 		0204010000NRG23270520221057641 27/05/2022 Lakshmi 0204010WL0028912 Lakshmi 00468 UBIN0809675 931 931 Processed 26/07/2022 3332905317 GADULA LAKSHMI UNION BANK OF INDIA(508500)
689 Prathipadu AP-04-010-010-028/010052
() 		0204010000NRG23270520221057642 27/05/2022 Appa Rao 0204010WL0028912 Appa Rao 00468 UBIN0809675 931 931 Processed 26/07/2022 3332905246 APPARAO KOLA UNION BANK OF INDIA(508500)
690 Prathipadu AP-04-010-010-028/010068
() 		0204010000NRG23270520221057645 27/05/2022 Satyavathi 0204010WL0028912 Satyavathi 00468 UBIN0809675 701 701 Processed 26/07/2022 3332905314 SATYAVATHI ESASAM UNION BANK OF INDIA(508500)
691 Prathipadu AP-04-010-010-028/010085
() 		0204010000NRG23270520221057646 27/05/2022 Arjulamma 0204010WL0028912 Arjulamma 00468 UBIN0809675 935 935 Processed 26/07/2022 3332905284 ARJULAMMA GORLA UNION BANK OF INDIA(508500)
692 Prathipadu AP-04-010-010-028/010096
() 		0204010000NRG23270520221057649 27/05/2022 Sanyasirao 0204010WL0028912 Sanyasirao 00468 UBIN0809675 701 701 Processed 26/07/2022 3332905245 SANYASIRAO GANDREDDI UNION BANK OF INDIA(508500)
693 Prathipadu AP-04-010-010-028/010096
() 		0204010000NRG23270520221057650 27/05/2022 Satyavati 0204010WL0028912 Satyavati 00468 UBIN0809675 935 935 Processed 26/07/2022 3332905244 SATYAVATHI GANDREDDI UNION BANK OF INDIA(508500)
694 Prathipadu AP-04-010-010-028/010135
() 		0204010000NRG23270520221057655 27/05/2022 Guramma 0204010WL0028912 Guramma 00468 UBIN0809675 935 935 Processed 26/07/2022 3332905537 BALLA GURRAYAMMA UNION BANK OF INDIA(508500)
695 Prathipadu AP-04-010-010-028/010144
() 		0204010000NRG23270520221057656 27/05/2022 Surya Kantam 0204010WL0028912 Surya Kantam 00468 UBIN0809675 929 929 Processed 26/07/2022 3332905488 SURYAKANTAM EESARAPU UNION BANK OF INDIA(508500)
696 Prathipadu AP-04-010-010-028/010147
() 		0204010000NRG23270520221057657 27/05/2022 Satyavathi 0204010WL0028912 Satyavathi 00468 UBIN0809675 465 465 Processed 26/07/2022 3332905964 SATYAVATH BAIPA UNION BANK OF INDIA(508500)
697 Prathipadu AP-04-010-010-028/010161
() 		0204010000NRG23270520221057660 27/05/2022 Chinatalli 0204010WL0028912 Chinatalli 00468 UBIN0809675 702 702 Processed 26/07/2022 3332905289 CHINNATHALLI TEKE UNION BANK OF INDIA(508500)
698 Prathipadu AP-04-010-010-028/010176
() 		0204010000NRG23270520221057663 27/05/2022 Appa Rao 0204010WL0028912 Appa Rao 00468 UBIN0809675 936 936 Processed 26/07/2022 3332905491 APPARAO ALLI UNION BANK OF INDIA(508500)
699 Prathipadu AP-04-010-010-028/010176
() 		0204010000NRG23270520221057664 27/05/2022 Vara Lakshmi 0204010WL0028912 Vara Lakshmi 00468 UBIN0809675 936 936 Processed 26/07/2022 3332905609 VARALAXMI ALLI UNION BANK OF INDIA(508500)
700 Prathipadu AP-04-010-010-028/010200
() 		0204010000NRG23270520221057667 27/05/2022 Nagaratnam 0204010WL0028912 Nagaratnam 00468 UBIN0809675 699 699 Processed 26/07/2022 3332905238 NAGARATNAM JANKALA UNION BANK OF INDIA(508500)
701 Prathipadu AP-04-010-010-028/010202
() 		0204010000NRG23270520221057668 27/05/2022 Trimurtulu 0204010WL0028912 Trimurtulu 00468 UBIN0809675 932 932 Processed 26/07/2022 3332905237 TRIMURTHULU MARISETTI UNION BANK OF INDIA(508500)
702 Prathipadu AP-04-010-010-028/010206
() 		0204010000NRG23270520221057669 27/05/2022 Ratnam 0204010WL0028912 Ratnam 00468 UBIN0809675 932 932 Processed 26/07/2022 3332905608 RATNAM ALLI UNION BANK OF INDIA(508500)
703 Prathipadu AP-04-010-010-028/010207
() 		0204010000NRG23270520221057670 27/05/2022 Nerelamma 0204010WL0028912 Nerelamma 00468 UBIN0809675 932 932 Processed 26/07/2022 3332905470 KAKARA NERELLAMMA UNION BANK OF INDIA(508500)
704 Prathipadu AP-04-010-010-028/010208
() 		0204010000NRG23270520221057671 27/05/2022 Chintalu 0204010WL0028912 Chintalu 00468 UBIN0809675 932 932 Processed 26/07/2022 3332905239 GURRALA CHINTALU UNION BANK OF INDIA(508500)
705 Prathipadu AP-04-010-010-028/010213
() 		0204010000NRG23270520221057674 27/05/2022 Ganga 0204010WL0028912 Ganga 00468 UBIN0809675 932 932 Processed 26/07/2022 3332905287 GANGA NAMBARU UNION BANK OF INDIA(508500)
706 Prathipadu AP-04-010-010-028/010229
() 		0204010000NRG23270520221057680 27/05/2022 Subba Lakshmi 0204010WL0028912 Subba Lakshmi 00468 UBIN0809675 466 466 Processed 26/07/2022 3332905451 BAIPA SUBBALAKSHMI UNION BANK OF INDIA(508500)
707 Prathipadu AP-04-010-010-028/010246
() 		0204010000NRG23270520221057682 27/05/2022 manikumari 0204010WL0028912 manikumari 00468 UBIN0809675 701 701 Processed 26/07/2022 3332905963 MANIKUMARI BAIPA UNION BANK OF INDIA(508500)
708 Prathipadu AP-04-010-010-028/010246
() 		0204010000NRG23270520221057681 27/05/2022 Nageswara Rao 0204010WL0028912 Nageswara Rao 00468 UBIN0809675 932 932 Processed 26/07/2022 3332906004 NAGESWARARAO BAIPA UNION BANK OF INDIA(508500)
709 Prathipadu AP-04-010-010-028/010261
() 		0204010000NRG23270520221057685 27/05/2022 Devi 0204010WL0028912 Devi 00468 UBIN0809675 935 935 Processed 26/07/2022 3332905450 DUMMULA DEVI UNION BANK OF INDIA(508500)
710 Prathipadu AP-04-010-010-028/010262
() 		0204010000NRG23270520221057686 27/05/2022 Appayamma 0204010WL0028912 Appayamma 00468 UBIN0809675 935 935 Processed 26/07/2022 3332905448 DUMMULA APPAYAMMA UNION BANK OF INDIA(508500)
711 Prathipadu AP-04-010-010-028/010267
() 		0204010000NRG23270520221057687 27/05/2022 Krishna 0204010WL0028912 Krishna 00468 UBIN0809675 935 935 Processed 26/07/2022 3332905300 VASAMSETTI KRISHNA UNION BANK OF INDIA(508500)
712 Prathipadu AP-04-010-010-028/010273
() 		0204010000NRG23270520221057689 27/05/2022 Appa Rao 0204010WL0028912 Appa Rao 00468 UBIN0809675 701 701 Processed 26/07/2022 3332905535 MUPPIDI APPARAO UNION BANK OF INDIA(508500)
713 Prathipadu AP-04-010-010-028/010273
() 		0204010000NRG23270520221057690 27/05/2022 Nooka Ratnam 0204010WL0028912 Nooka Ratnam 00468 UBIN0809675 934 934 Processed 26/07/2022 3332905477 MUPPIDI NUKARATNAM UNION BANK OF INDIA(508500)
714 Prathipadu AP-04-010-010-028/010274
() 		0204010000NRG23270520221057691 27/05/2022 Mani Talli 0204010WL0028912 Mani Talli 00468 UBIN0809675 934 934 Processed 26/07/2022 3332905447 KUNCHE MANITHALLI UNION BANK OF INDIA(508500)
715 Prathipadu AP-04-010-010-028/010277
() 		0204010000NRG23270520221057692 27/05/2022 Bhushanam 0204010WL0028912 Bhushanam 00468 UBIN0809675 934 934 Processed 26/07/2022 3332905312 BHUSHANAM IRATA UNION BANK OF INDIA(508500)
716 Prathipadu AP-04-010-010-028/010284
() 		0204010000NRG23270520221057693 27/05/2022 Varahalu 0204010WL0028912 Varahalu 00468 UBIN0809675 233 233 Processed 26/07/2022 3332905307 VARAHALU PALLA UNION BANK OF INDIA(508500)
717 Prathipadu AP-04-010-010-028/010294
() 		0204010000NRG23270520221057695 27/05/2022 Aruna 0204010WL0028912 Aruna 00468 UBIN0809675 934 934 Processed 26/07/2022 3332905308 ARUNA BAIPA UNION BANK OF INDIA(508500)
718 Prathipadu AP-04-010-010-028/010294
() 		0204010000NRG23270520221057694 27/05/2022 Nagu 0204010WL0028912 Nagu 00468 UBIN0809675 934 934 Processed 26/07/2022 3332905309 NAGU BAIPA UNION BANK OF INDIA(508500)
719 Prathipadu AP-04-010-010-028/010300
() 		0204010000NRG23270520221057697 27/05/2022 Appala Konda 0204010WL0028912 Appala Konda 00468 UBIN0809675 465 465 Processed 26/07/2022 3332905648 APPALAKONDA MAHENDRADA UNION BANK OF INDIA(508500)
720 Prathipadu AP-04-010-010-028/010304
() 		0204010000NRG23270520221057698 27/05/2022 Peda Appa Rao 0204010WL0028912 Peda Appa Rao 00468 UBIN0809675 929 929 Processed 26/07/2022 3332905462 PAKA PEDA APPA RAO UNION BANK OF INDIA(508500)
721 Prathipadu AP-04-010-010-028/010311
() 		0204010000NRG23270520221057700 27/05/2022 Satyavathi 0204010WL0028912 Satyavathi 00468 UBIN0809675 697 697 Processed 26/07/2022 3332905297 SATYAVATHI BODAPATI UNION BANK OF INDIA(508500)
722 Prathipadu AP-04-010-010-028/010321
() 		0204010000NRG23270520221057703 27/05/2022 Eswari 0204010WL0028912 Eswari 00468 UBIN0809675 697 697 Processed 26/07/2022 3332905463 PAKA ESWARI UNION BANK OF INDIA(508500)
723 Prathipadu AP-04-010-010-028/010326
() 		0204010000NRG23270520221057704 27/05/2022 Nooka Raju 0204010WL0028912 Nooka Raju 00468 UBIN0809675 934 934 Processed 26/07/2022 3332905475 MUPPIDI NOOKARAJU UNION BANK OF INDIA(508500)
724 Prathipadu AP-04-010-010-028/010328
() 		0204010000NRG23270520221057705 27/05/2022 Rajulamma 0204010WL0028912 Rajulamma 00468 UBIN0809675 934 934 Processed 26/07/2022 3332905474 TOLEM RAJULAMMA UNION BANK OF INDIA(508500)
725 Prathipadu AP-04-010-010-028/010341
() 		0204010000NRG23270520221057707 27/05/2022 Veera Swamy 0204010WL0028912 Veera Swamy 00468 UBIN0809675 934 934 Processed 26/07/2022 3332905476 RANI PAKA UNION BANK OF INDIA(508500)
726 Prathipadu AP-04-010-010-028/010359
() 		0204010000NRG23270520221057708 27/05/2022 Santhi 0204010WL0028912 Santhi 00468 UBIN0809675 934 934 Processed 26/07/2022 3332905936 THADI SANTHI UNION BANK OF INDIA(508500)
727 Prathipadu AP-04-010-010-028/010360
() 		0204010000NRG23270520221057709 27/05/2022 Appalakonda 0204010WL0028912 Appalakonda 00468 UBIN0809675 233 233 Processed 26/07/2022 3332905453 TADI APPALAKONDA UNION BANK OF INDIA(508500)
728 Prathipadu AP-04-010-010-028/010380
() 		0204010000NRG23270520221057712 27/05/2022 Jyogulu 0204010WL0028912 Jyogulu 00468 UBIN0809675 934 934 Processed 26/07/2022 3332905578 BAIPA CHINAJOGULU INDIA POST PAYMENTS BANK LIMITED(508528)
729 Prathipadu AP-04-010-010-028/010385
() 		0204010000NRG23270520221057713 27/05/2022 Adilakshmi 0204010WL0028912 Adilakshmi 00468 UBIN0809675 933 933 Processed 26/07/2022 3332905446 JANKALA ADILAKSHMI UNION BANK OF INDIA(508500)
730 Prathipadu AP-04-010-010-028/010413
() 		0204010000NRG23270520221057717 27/05/2022 Satyavathi 0204010WL0028912 Satyavathi 00468 UBIN0809675 933 933 Processed 26/07/2022 3332905279 SATYAVATHI EEGALA UNION BANK OF INDIA(508500)
731 Prathipadu AP-04-010-010-028/010423
() 		0204010000NRG23270520221057719 27/05/2022 Nagaratnam 0204010WL0028912 Nagaratnam 00468 UBIN0809675 933 933 Processed 26/07/2022 3332905489 NAGARATNAM BURA UNION BANK OF INDIA(508500)
732 Prathipadu AP-04-010-010-028/010428
() 		0204010000NRG23270520221057721 27/05/2022 Kumari 0204010WL0028912 Kumari 00468 UBIN0809675 933 933 Processed 26/07/2022 3332905241 KUMARI PAILA UNION BANK OF INDIA(508500)
733 Prathipadu AP-04-010-010-028/010428
() 		0204010000NRG23270520221057720 27/05/2022 Satti Babu 0204010WL0028912 Satti Babu 00468 UBIN0809675 933 933 Processed 26/07/2022 3332905291 SATHIBABU PAILA UNION BANK OF INDIA(508500)
734 Prathipadu AP-04-010-010-028/010434
() 		0204010000NRG23270520221057723 27/05/2022 Kondayyamma 0204010WL0028912 Kondayyamma 00468 UBIN0809675 933 933 Processed 26/07/2022 3332905536 PALLI KONDAYAMMA UNION BANK OF INDIA(508500)
735 Prathipadu AP-04-010-010-028/010445
() 		0204010000NRG23270520221057726 27/05/2022 Ramanamma 0204010WL0028912 Ramanamma 00468 UBIN0809675 933 933 Processed 26/07/2022 3332905610 RAMANAMMA KATTAMURI UNION BANK OF INDIA(508500)
736 Prathipadu AP-04-010-010-028/010455
() 		0204010000NRG23270520221057728 27/05/2022 Naga Raju 0204010WL0028912 Naga Raju 00468 UBIN0809675 933 933 Processed 26/07/2022 3332905285 NAGARAJU PRAGADA UNION BANK OF INDIA(508500)
737 Prathipadu AP-04-010-010-028/010479
() 		0204010000NRG23270520221057732 27/05/2022 Potu Raju 0204010WL0028912 Potu Raju 00468 UBIN0809675 932 932 Processed 26/07/2022 3332905492 POTHURAJU NAMBARI UNION BANK OF INDIA(508500)
738 Prathipadu AP-04-010-010-028/010485
() 		0204010000NRG23270520221057736 27/05/2022 Manga 0204010WL0028912 Manga 00468 UBIN0809675 466 466 Processed 26/07/2022 3332905647 MANGA PANDRADA UNION BANK OF INDIA(508500)
739 Prathipadu AP-04-010-010-028/010510
() 		0204010000NRG23270520221057742 27/05/2022 Lova 0204010WL0028912 Lova 00468 UBIN0809675 932 932 Processed 26/07/2022 3332905281 LOVATALLI KILLADI UNION BANK OF INDIA(508500)
740 Prathipadu AP-04-010-010-028/010512
() 		0204010000NRG23270520221057743 27/05/2022 Nookalamma 0204010WL0028912 Nookalamma 00468 UBIN0809675 700 700 Processed 26/07/2022 3332905280 NOOKALAMMA GADULA UNION BANK OF INDIA(508500)
741 Prathipadu AP-04-010-010-028/010515
() 		0204010000NRG23270520221057745 27/05/2022 Appalaraju 0204010WL0028912 Appalaraju 00468 UBIN0809675 934 934 Processed 26/07/2022 3332905965 EAGALA APPARAO UNION BANK OF INDIA(508500)
742 Prathipadu AP-04-010-010-028/010516
() 		0204010000NRG23270520221057746 27/05/2022 Appa Rao 0204010WL0028912 Appa Rao 00468 UBIN0809675 700 700 Processed 26/07/2022 3332905313 APPA RAO JANKALA UNION BANK OF INDIA(508500)
743 Prathipadu AP-04-010-010-028/010516
() 		0204010000NRG23270520221057747 27/05/2022 Naga Satayavathi 0204010WL0028912 Naga Satayavathi 00468 UBIN0809675 934 934 Processed 26/07/2022 3332905305 NAGASATYAVATHI JANKALA UNION BANK OF INDIA(508500)
744 Prathipadu AP-04-010-010-028/010520
() 		0204010000NRG23270520221057750 27/05/2022 Appa Rao 0204010WL0028912 Appa Rao 00468 UBIN0809675 701 701 Processed 26/07/2022 3332905269 APPARAO EESARAPU UNION BANK OF INDIA(508500)
745 Prathipadu AP-04-010-010-028/010532
() 		0204010000NRG23270520221057754 27/05/2022 Arjuna Rao 0204010WL0028912 Arjuna Rao 00468 UBIN0809675 934 934 Processed 26/07/2022 3332905272 ARJUNARAO PADALA UNION BANK OF INDIA(508500)
746 Prathipadu AP-04-010-010-028/010536
() 		0204010000NRG23270520221057756 27/05/2022 Babji 0204010WL0028912 Babji 00468 UBIN0809675 934 934 Processed 26/07/2022 3332905606 JANKALA BABJEE UNION BANK OF INDIA(508500)
747 Prathipadu AP-04-010-010-028/010536
() 		0204010000NRG23270520221057755 27/05/2022 Satyavathi 0204010WL0028912 Satyavathi 00468 UBIN0809675 934 934 Processed 26/07/2022 3332905487 JAMKALA SATYAVATHI UNION BANK OF INDIA(508500)
748 Prathipadu AP-04-010-010-028/010544
() 		0204010000NRG23270520221057758 27/05/2022 Appayamma 0204010WL0028912 Appayamma 00468 UBIN0809675 934 934 Processed 26/07/2022 3332905235 ENDAGONDA APPAYAMMA UNION BANK OF INDIA(508500)
749 Prathipadu AP-04-010-010-028/010553
() 		0204010000NRG23270520221057759 27/05/2022 Venkataramana 0204010WL0028912 Venkataramana 00468 UBIN0809675 929 929 Processed 26/07/2022 3332905490 VENKATARAMANA EEGALA UNION BANK OF INDIA(508500)
750 Prathipadu AP-04-010-010-028/010572
() 		0204010000NRG23270520221057763 27/05/2022 Musalamma 0204010WL0028912 Musalamma 00468 UBIN0809675 929 929 Processed 26/07/2022 3332905306 NAKKA MUSALAMMA UNION BANK OF INDIA(508500)
751 Prathipadu AP-04-010-010-028/010575
() 		0204010000NRG23270520221057766 27/05/2022 Simhadri Nageswarao 0204010WL0028912 Simhadri Nageswarao 00468 UBIN0809675 929 929 Processed 26/07/2022 3332905268 NAGESWARAO SIMHADRI UNION BANK OF INDIA(508500)
752 Prathipadu AP-04-010-010-028/010577
() 		0204010000NRG23270520221057767 27/05/2022 Appalaraju 0204010WL0028912 Appalaraju 00468 UBIN0809675 921 921 Processed 26/07/2022 3332905234 Mrs GADULA APPALARAJU INDIAN BANK(607105)
753 Prathipadu AP-04-010-010-028/010579
() 		0204010000NRG23270520221057768 27/05/2022 Mangaraju 0204010WL0028912 Mangaraju 00468 UBIN0809675 921 921 Processed 26/07/2022 3332905270 MANGARAJU GANDREDDY UNION BANK OF INDIA(508500)
754 Prathipadu AP-04-010-010-028/010580
() 		0204010000NRG23270520221057769 27/05/2022 Sathibabu 0204010WL0028912 Sathibabu 00468 UBIN0809675 921 921 Processed 26/07/2022 3332905707 NANDAVARAPU SATTIBABU UNION BANK OF INDIA(508500)
755 Prathipadu AP-04-010-010-028/010583
() 		0204010000NRG23270520221057770 27/05/2022 Talupulamma 0204010WL0028912 Talupulamma 00468 UBIN0809675 921 921 Processed 26/07/2022 3332905233 THALUPULAMMA JANKALA UNION BANK OF INDIA(508500)
756 Prathipadu AP-04-010-010-028/010584
() 		0204010000NRG23270520221057771 27/05/2022 Lakshmanarao 0204010WL0028912 Lakshmanarao 00468 UBIN0809675 921 921 Processed 26/07/2022 3332905283 Mr NAKKA LAXMANARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
757 Prathipadu AP-04-010-010-028/010584
() 		0204010000NRG23270520221057772 27/05/2022 Ramana 0204010WL0028912 Ramana 00468 UBIN0809675 468 468 Processed 26/07/2022 3332905282 RAMANAMMA NAKKA UNION BANK OF INDIA(508500)
758 Prathipadu AP-04-010-010-028/010602
() 		0204010000NRG23270520221057775 27/05/2022 Satyavathi 0204010WL0028912 Satyavathi 00468 UBIN0809675 936 936 Processed 26/07/2022 3332905472 YASARAPU SATYAVATI UNION BANK OF INDIA(508500)
759 Prathipadu AP-04-010-010-028/010624
() 		0204010000NRG23270520221057777 27/05/2022 Lakshmi 0204010WL0028912 Lakshmi 00468 UBIN0809675 936 936 Processed 26/07/2022 3332905240 LAKSHMI PAILA UNION BANK OF INDIA(508500)
760 Prathipadu AP-04-010-010-028/010630
() 		0204010000NRG23270520221057778 27/05/2022 Lakshmi 0204010WL0028912 Lakshmi 00468 UBIN0809675 702 702 Processed 26/07/2022 3332905906 PIRATI LAKSHMI UNION BANK OF INDIA(508500)
761 Prathipadu AP-04-010-010-028/010639
() 		0204010000NRG23270520221057779 27/05/2022 Kameswari 0204010WL0028912 Kameswari 00468 UBIN0809675 468 468 Processed 26/07/2022 3332905473 YASARAPU KAMESWARI UNION BANK OF INDIA(508500)
762 Prathipadu AP-04-010-010-028/010644
() 		0204010000NRG23270520221057780 27/05/2022 Manikhayam 0204010WL0028912 Manikhayam 00468 UBIN0809675 929 929 Processed 26/07/2022 3332905271 BANDHAM MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
763 Prathipadu AP-04-010-010-028/010662
() 		0204010000NRG23270520221057781 27/05/2022 Venkayamma 0204010WL0028912 Venkayamma 00468 UBIN0809675 929 929 Processed 26/07/2022 3332905452 KOLLU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Prathipadu AP-04-010-010-028/010689
() 		0204010000NRG23270520221057783 27/05/2022 Satyavati 0204010WL0028912 Satyavati 00468 UBIN0809675 929 929 Processed 26/07/2022 3332905243 SATYAVATHI PENTAKOTA UNION BANK OF INDIA(508500)
765 Prathipadu AP-04-010-010-028/010703
() 		0204010000NRG23270520221057785 27/05/2022 Pedda Raajulamma 0204010WL0028912 Pedda Raajulamma 00468 UBIN0809675 929 929 Processed 26/07/2022 3332905934 RAJU SARIKA UNION BANK OF INDIA(508500)
766 Prathipadu AP-04-010-010-028/010737
() 		0204010000NRG23270520221057787 27/05/2022 Tolem Sathibabu 0204010WL0028912 Tolem Sathibabu 00468 UBIN0809675 929 929 Processed 26/07/2022 3332905311 SATYANARAYANA THOLEM UNION BANK OF INDIA(508500)
767 Prathipadu AP-04-010-010-028/010788
() 		0204010000NRG23270520221057792 27/05/2022 Chintalamma 0204010WL0028912 Chintalamma 00468 UBIN0809675 933 933 Processed 26/07/2022 3332905449 GONAGALA CHINTALAMMA UNION BANK OF INDIA(508500)
768 Prathipadu AP-04-010-010-028/010799
() 		0204010000NRG23270520221057794 27/05/2022 Kulla Varalakshmi 0204010WL0028912 Kulla Varalakshmi 00468 UBIN0809675 933 933 Processed 26/07/2022 3332905940 KULLA VARALAXMI UNION BANK OF INDIA(508500)
769 Prathipadu AP-04-010-010-028/010800
() 		0204010000NRG23270520221057795 27/05/2022 Appalaraju 0204010WL0028912 Appalaraju 00468 UBIN0809675 933 933 Processed 26/07/2022 3332905454 VEDULLA APPALARAJU UNION BANK OF INDIA(508500)
770 Prathipadu AP-04-010-010-028/010800
() 		0204010000NRG23270520221057796 27/05/2022 Nageswara Rao 0204010WL0028912 Nageswara Rao 00468 UBIN0809675 933 933 Processed 26/07/2022 3332905858 VEDULLA NAGESWARARAO UNION BANK OF INDIA(508500)
771 Prathipadu AP-04-010-010-028/010805
() 		0204010000NRG23270520221057797 27/05/2022 Simhachalam 0204010WL0028912 Simhachalam 00468 UBIN0809675 466 466 Processed 26/07/2022 3332905966 MUPPIDI SIMHACHALAM UNION BANK OF INDIA(508500)
772 Prathipadu AP-04-010-010-028/010816
() 		0204010000NRG23270520221057798 27/05/2022 Prakasharao 0204010WL0028912 Prakasharao 00468 UBIN0809675 932 932 Processed 26/07/2022 3332905290 PRAKASHRAO SENAPATHI UNION BANK OF INDIA(508500)
773 Prathipadu AP-04-010-010-028/010920
() 		0204010000NRG23270520221057805 27/05/2022 Nagaraju 0204010WL0028912 Nagaraju 00468 UBIN0809675 932 932 Processed 26/07/2022 3332905508 NAGARAJU SARIKA UNION BANK OF INDIA(508500)
774 Prathipadu AP-04-010-010-028/010932
() 		0204010000NRG23270520221057806 27/05/2022 Chiranjeevulu 0204010WL0028912 Chiranjeevulu 00468 UBIN0809675 929 929 Processed 26/07/2022 3332905286 MRS NAKKA CHIRANJEEVULU STATE BANK OF INDIA(508548)
775 Prathipadu AP-04-010-010-028/010971
() 		0204010000NRG23270520221057813 27/05/2022 kumari 0204010WL0028912 kumari 00468 UBIN0809675 232 232 Processed 26/07/2022 3332905292 KUMARI YASARAPU UNION BANK OF INDIA(508500)
776 Prathipadu AP-04-010-010-028/011001
() 		0204010000NRG23270520221057815 27/05/2022 rani 0204010WL0028912 rani 00468 UBIN0809675 217 217 Processed 26/07/2022 3332905310 RANI SARIKA UNION BANK OF INDIA(508500)
SubTotal 272690 272690
777 Prathipadu AP-04-010-007-026/010013
() 		0204010000NRG23270520221048787 27/05/2022 Cheduluri Satyanarayana 0204010WL0028814 Cheduluri Satyanarayana 00468 UBIN0CG7141 480 480 Processed 26/07/2022 3332905976 CHEDULURI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Prathipadu AP-04-010-007-026/010156
() 		0204010000NRG23270520221048862 27/05/2022 Anisetti Tata Rao 0204010WL0028814 Anisetti Tata Rao 00468 UBIN0CG7141 960 960 Processed 26/07/2022 3332905770 ANISHETTI TATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1440 1440
779 Prathipadu AP-04-010-008-025/010022
() 		0204010000NRG23270520221049076 27/05/2022 MOTUKURI RATNAM 0204010WL0028816 MOTUKURI RATNAM 00468 UBIN0CG7174 952 952 Processed 26/07/2022 3332905580 MOTUKURI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Prathipadu AP-04-010-008-025/010027
() 		0204010000NRG23270520221049082 27/05/2022 DEYYALA NAGAMANI 0204010WL0028816 DEYYALA NAGAMANI 00468 UBIN0CG7174 952 952 Processed 26/07/2022 3332905701 DEYYALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Prathipadu AP-04-010-008-025/010315
() 		0204010000NRG23270520221049152 27/05/2022 Ganasula Satyanarayana 0204010WL0028816 Ganasula Satyanarayana 00468 UBIN0CG7174 952 952 Processed 26/07/2022 3332905803 MR GANASULA SATYANARAYANA STATE BANK OF INDIA(508548)
782 Prathipadu AP-04-010-008-025/010443
() 		0204010000NRG23270520221049167 27/05/2022 KURUMALLA SATHIBABU 0204010WL0028816 KURUMALLA SATHIBABU 00468 UBIN0CG7174 952 952 Processed 26/07/2022 3332905777 KURUMALLA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Prathipadu AP-04-010-008-025/010609
() 		0204010000NRG23270520221049191 27/05/2022 MOTUKURI CHANTAMMA 0204010WL0028816 MOTUKURI CHANTAMMA 00468 UBIN0CG7174 951 951 Processed 26/07/2022 3332905825 MOTUKURI CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4759 4759
784 Prathipadu AP-04-010-014-033/010210
() 		0204010000NRG23270520221062549 27/05/2022 Nagaraju 0204010WL0028967 Nagaraju 00691 IPOS0000001 897 897 Processed 26/07/2022 3332905333 AVUTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Prathipadu AP-04-010-014-033/010471
() 		0204010000NRG23270520221062730 27/05/2022 Rajamma 0204010WL0028967 Rajamma 00691 IPOS0000001 897 897 Processed 26/07/2022 3332905563 YENTI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Prathipadu AP-04-010-014-033/010510
() 		0204010000NRG23270520221062761 27/05/2022 Durga 0204010WL0028967 Durga 00691 IPOS0000001 897 897 Processed 26/07/2022 3332905331 Durga Gara ICICI BANK LTD(508534)
787 Prathipadu AP-04-010-014-033/010906
() 		0204010000NRG23270520221062839 27/05/2022 enti gayaramma 0204010WL0028967 enti gayaramma 00691 IPOS0000001 897 897 Processed 26/07/2022 3332905330 GOWRAMMA ICICI BANK LTD(508534)
788 Prathipadu AP-04-010-015-034/010068
() 		0204010000NRG23270520221048283 27/05/2022 MANURI LOVARAJU 0204010WL0028810 MANURI LOVARAJU 00691 IPOS0000001 1002 1002 Processed 26/07/2022 3332905332 Mr MANURI LOVA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
789 Prathipadu AP-04-010-015-034/010267
() 		0204010000NRG23270520221048346 27/05/2022 Edurupaka Nukaratnam 0204010WL0028810 Edurupaka Nukaratnam 00691 IPOS0000001 1002 1002 Processed 26/07/2022 3332905559 EDURUPAKA NOOKARATNAM UNION BANK OF INDIA(508500)
790 Prathipadu AP-04-010-015-034/010368
() 		0204010000NRG23270520221048375 27/05/2022 Jalligampala Darmaraju 0204010WL0028810 Jalligampala Darmaraju 00691 IPOS0000001 501 501 Processed 26/07/2022 3332905561 JALLIGAMPALA DARMARAJU UNION BANK OF INDIA(508500)
791 Prathipadu AP-04-010-015-034/010671
() 		0204010000NRG23270520221048429 27/05/2022 GOLLA SRINU 0204010WL0028810 GOLLA SRINU 00691 IPOS0000001 1254 1254 Processed 26/07/2022 3332905329 Mr GOLLA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
792 Prathipadu AP-04-010-015-034/010723
() 		0204010000NRG23270520221048455 27/05/2022 Sadaraboyina Vijayaraju 0204010WL0028810 Sadaraboyina Vijayaraju 00691 IPOS0000001 1254 1254 Processed 26/07/2022 3332905560 SADARABOYINA VIJAYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Prathipadu AP-04-010-015-034/010727
() 		0204010000NRG23270520221048457 27/05/2022 KASAPU RAJU 0204010WL0028810 KASAPU RAJU 00691 IPOS0000001 1254 1254 Processed 26/07/2022 3332905558 RAJU KASAPU ICICI BANK LTD(508534)
794 Prathipadu AP-04-010-015-034/010798
() 		0204010000NRG23270520221048487 27/05/2022 Romal.Lovaraju 0204010WL0028810 Romal.Lovaraju 00691 IPOS0000001 752 752 Processed 26/07/2022 3332905562 ROMALA LOVARAJU UNION BANK OF INDIA(508500)
SubTotal 10607 10607
Total 749113 749113

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_270522APB_FTO_64135 Bank of Baroda BARB0JAGGAM Jaggampeta 6017
2 Prathipadu AP0204010_270522APB_FTO_64135 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 2150
3 Prathipadu AP0204010_270522APB_FTO_64135 Bank of India BKID0008652 GOLLAPROLU 897
4 Prathipadu AP0204010_270522APB_FTO_64135 District Cooperative Central Bank APBL0004032 Prathipadu 8536
5 Prathipadu AP0204010_270522APB_FTO_64135 District Cooperative Central Bank APBL0004046 Tuni 960
6 Prathipadu AP0204010_270522APB_FTO_64135 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 501
7 Prathipadu AP0204010_270522APB_FTO_64135 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 1002
8 Prathipadu AP0204010_270522APB_FTO_64135 STATE BANK OF INDIA SBIN0002794 SEETHANAGARAM 714
9 Prathipadu AP0204010_270522APB_FTO_64135 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 4769
10 Prathipadu AP0204010_270522APB_FTO_64135 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 13683
11 Prathipadu AP0204010_270522APB_FTO_64135 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 66459
12 Prathipadu AP0204010_270522APB_FTO_64135 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 17462
13 Prathipadu AP0204010_270522APB_FTO_64135 STATE BANK OF INDIA SBIN0020712 VISHAKHAPATNAM SERVICE BRANCH 898
14 Prathipadu AP0204010_270522APB_FTO_64135 STATE BANK OF INDIA SBIN0021338 YELESWARAM 8165
15 Prathipadu AP0204010_270522APB_FTO_64135 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 27096
16 Prathipadu AP0204010_270522APB_FTO_64135 UNION BANK OF INDIA UBIN0532843 KAKINADA 1252
17 Prathipadu AP0204010_270522APB_FTO_64135 UNION BANK OF INDIA UBIN0532851 YELESWARAM 14784
18 Prathipadu AP0204010_270522APB_FTO_64135 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 269033
19 Prathipadu AP0204010_270522APB_FTO_64135 UNION BANK OF INDIA UBIN0544507 KOTTAM 958
20 Prathipadu AP0204010_270522APB_FTO_64135 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 1892
21 Prathipadu AP0204010_270522APB_FTO_64135 UNION BANK OF INDIA UBIN0805611 TUNI 719
22 Prathipadu AP0204010_270522APB_FTO_64135 UNION BANK OF INDIA UBIN0806510 YELESWARAM 11670
23 Prathipadu AP0204010_270522APB_FTO_64135 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 272690
24 Prathipadu AP0204010_270522APB_FTO_64135 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 1440
25 Prathipadu AP0204010_270522APB_FTO_64135 UNION BANK OF INDIA UBIN0CG7174 Bendapudi 4759
26 Prathipadu AP0204010_270522APB_FTO_64135 India Post Payments Bank IPOS0000001 KAKINADA 10607

Download In Excel