Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:05:26 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_140622APB_FTO_87598
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Prathipadu AP-04-010-006-029/010830
() 		0204010000NRG23140620221767728 14/06/2022 Suribabu 0204010WL0040828 Suribabu 00048 BKID0008653 924 924 Processed 27/07/2022 3339336807 BUDDALA SURI BABU UNION BANK OF INDIA(508500)
SubTotal 924 924
2 Prathipadu AP-04-010-006-029/011403
() 		0204010000NRG23140620221767774 14/06/2022 SAPPA VENKATA LAKSHMI 0204010WL0040828 SAPPA VENKATA LAKSHMI 00048 BKID0008682 692 692 Processed 27/07/2022 3339337308 SAPPA VENKATA LAKSHMI BANK OF INDIA(508505)
SubTotal 692 692
3 Prathipadu AP-04-010-002-006/010028
() 		0204010000NRG23140620221801371 14/06/2022 Kaviserla Siva 0204010WL0041474 Kaviserla Siva 00089 CBIN0282248 1149 1149 Processed 27/07/2022 3339337350 Mr ETAMSETTI SIVA CENTRAL BANK OF INDIA(607115)
SubTotal 1149 1149
4 Prathipadu AP-04-010-002-006/010001
() 		0204010000NRG23140620221801351 14/06/2022 Devamma 0204010WL0041474 Devamma 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339336934 Mrs JALUMURI DEVAMMA W O YERRAYYA CENTRAL BANK OF INDIA(607115)
5 Prathipadu AP-04-010-002-006/010002
() 		0204010000NRG23140620221801352 14/06/2022 Rajulamma 0204010WL0041474 Rajulamma 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339336933 Mrs GOLLAPALLI RAJULAMMA W O JAGGARAO CENTRAL BANK OF INDIA(607115)
6 Prathipadu AP-04-010-002-006/010003
() 		0204010000NRG23140620221801353 14/06/2022 Pamu Mallayyamma 0204010WL0041474 Pamu Mallayyamma 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339337256 Mrs PAMU MALLAMMA CENTRAL BANK OF INDIA(607115)
7 Prathipadu AP-04-010-002-006/010003
() 		0204010000NRG23140620221801354 14/06/2022 PAMU RAJU 0204010WL0041474 PAMU RAJU 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339336935 Mrs PAMU RAJU W O MALLESU CENTRAL BANK OF INDIA(607115)
8 Prathipadu AP-04-010-002-006/010004
() 		0204010000NRG23140620221801356 14/06/2022 Lovamma 0204010WL0041474 Lovamma 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339336952 Mrs MADEM LOVAMMA W O GANGARAJU CENTRAL BANK OF INDIA(607115)
9 Prathipadu AP-04-010-002-006/010004
() 		0204010000NRG23140620221801355 14/06/2022 Madem Gangaraju 0204010WL0041474 Madem Gangaraju 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339337257 MADEM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Prathipadu AP-04-010-002-006/010007
() 		0204010000NRG23140620221801358 14/06/2022 Gattupalli Nookaraju 0204010WL0041474 Gattupalli Nookaraju 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339336936 Mr GOTTUPALLI NOOKARAJU CENTRAL BANK OF INDIA(607115)
11 Prathipadu AP-04-010-002-006/010011
() 		0204010000NRG23140620221801362 14/06/2022 Lavudu Nookaraju 0204010WL0041474 Lavudu Nookaraju 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339337300 Mr LAVUDU NOOKARAJU S O RAMULU CENTRAL BANK OF INDIA(607115)
12 Prathipadu AP-04-010-002-006/010014
() 		0204010000NRG23140620221801364 14/06/2022 Minabala Nookaratnam 0204010WL0041474 Minabala Nookaratnam 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339337244 Mrs MINUBALA NOOKARATHNAM W O RAMBABU CENTRAL BANK OF INDIA(607115)
13 Prathipadu AP-04-010-002-006/010014
() 		0204010000NRG23140620221801363 14/06/2022 Minabala Rambabu 0204010WL0041474 Minabala Rambabu 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339336949 Mr MINUBALA RAMBABU S O APPARAO CENTRAL BANK OF INDIA(607115)
14 Prathipadu AP-04-010-002-006/010015
() 		0204010000NRG23140620221801366 14/06/2022 Ballem Lakshmi 0204010WL0041474 Ballem Lakshmi 00089 CBIN0283001 1216 1216 Processed 27/07/2022 3339336950 Mrs BALLEM LAXMI W O PERAYYA CENTRAL BANK OF INDIA(607115)
15 Prathipadu AP-04-010-002-006/010015
() 		0204010000NRG23140620221801365 14/06/2022 Ballem Perayya 0204010WL0041474 Ballem Perayya 00089 CBIN0283001 1216 1216 Processed 27/07/2022 3339336937 Mr BALLEM PERAYYA S O EGILIYA CENTRAL BANK OF INDIA(607115)
16 Prathipadu AP-04-010-002-006/010019
() 		0204010000NRG23140620221801368 14/06/2022 Gosyapalli Nooka Ratnam 0204010WL0041474 Gosyapalli Nooka Ratnam 00089 CBIN0283001 1216 1216 Processed 27/07/2022 3339337255 Mrs GOTTUPALLI NOOKARATHANAM W O SATYA CENTRAL BANK OF INDIA(607115)
17 Prathipadu AP-04-010-002-006/010019
() 		0204010000NRG23140620221801367 14/06/2022 Gosyapalli Satyanarayana 0204010WL0041474 Gosyapalli Satyanarayana 00089 CBIN0283001 1216 1216 Processed 27/07/2022 3339336938 Mr GOTTUPALLI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
18 Prathipadu AP-04-010-002-006/010022
() 		0204010000NRG23140620221801369 14/06/2022 Appala Raju 0204010WL0041474 Appala Raju 00089 CBIN0283001 1216 1216 Processed 27/07/2022 3339336945 Mrs CHAGANTI RAJU CENTRAL BANK OF INDIA(607115)
19 Prathipadu AP-04-010-002-006/010027
() 		0204010000NRG23140620221801370 14/06/2022 Satyanarayana 0204010WL0041474 Satyanarayana 00089 CBIN0283001 1149 1149 Processed 27/07/2022 3339336955 TAMMISETTI SATYANARAYANAR ICICI BANK LTD(508534)
20 Prathipadu AP-04-010-002-006/010030
() 		0204010000NRG23140620221801372 14/06/2022 Rajeswari 0204010WL0041474 Rajeswari 00089 CBIN0283001 1149 1149 Processed 27/07/2022 3339336932 Mrs LAALAM RAJESWARI W oLOVARAJU CENTRAL BANK OF INDIA(607115)
21 Prathipadu AP-04-010-002-006/010032
() 		0204010000NRG23140620221801373 14/06/2022 Gummadi Appala Raju 0204010WL0041474 Gummadi Appala Raju 00089 CBIN0283001 1149 1149 Processed 27/07/2022 3339336951 Mrs GUMMADI APPALA RAJU W O RAJULU CENTRAL BANK OF INDIA(607115)
22 Prathipadu AP-04-010-002-007/010008
() 		0204010000NRG23140620221801378 14/06/2022 IrataManikyam 0204010WL0041474 IrataManikyam 00089 CBIN0283001 1216 1216 Processed 27/07/2022 3339336924 Mr IRATA MANIKYAM S O TALUPULU CENTRAL BANK OF INDIA(607115)
23 Prathipadu AP-04-010-002-007/010011
() 		0204010000NRG23140620221801379 14/06/2022 Bandi Satyavathi 0204010WL0041474 Bandi Satyavathi 00089 CBIN0283001 1216 1216 Processed 27/07/2022 3339336680 Mrs BANDI SATYAVATHI W O AKKAYYA CENTRAL BANK OF INDIA(607115)
24 Prathipadu AP-04-010-002-007/010017
() 		0204010000NRG23140620221801381 14/06/2022 Burra Meri 0204010WL0041474 Burra Meri 00089 CBIN0283001 1216 1216 Processed 27/07/2022 3339336665 Mrs KOPPU MERI KUMARI CENTRAL BANK OF INDIA(607115)
25 Prathipadu AP-04-010-002-007/010017
() 		0204010000NRG23140620221801380 14/06/2022 Naga Raju 0204010WL0041474 Naga Raju 00089 CBIN0283001 1216 1216 Processed 27/07/2022 3339336918 Mr BURRA NAGARAJU S O VERASWAMI CENTRAL BANK OF INDIA(607115)
26 Prathipadu AP-04-010-002-007/010018
() 		0204010000NRG23140620221801382 14/06/2022 Nagamani 0204010WL0041474 Nagamani 00089 CBIN0283001 1216 1216 Processed 27/07/2022 3339337199 Mrs KARRI NAGAMANI W O PATTALU CENTRAL BANK OF INDIA(607115)
27 Prathipadu AP-04-010-002-007/010019
() 		0204010000NRG23140620221801384 14/06/2022 Lovamma 0204010WL0041474 Lovamma 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339336930 Mrs BADDA LOVAMMA W O PENTAYYA CENTRAL BANK OF INDIA(607115)
28 Prathipadu AP-04-010-002-007/010019
() 		0204010000NRG23140620221801383 14/06/2022 Pentayya 0204010WL0041474 Pentayya 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339336922 Mr BADDA PENTAYYA S O GURRAYYA CENTRAL BANK OF INDIA(607115)
29 Prathipadu AP-04-010-002-007/010021
() 		0204010000NRG23140620221801386 14/06/2022 Bandi Nooka Ratnam 0204010WL0041474 Bandi Nooka Ratnam 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339337259 Mrs BANDI NOOKARATNAM W O RAMANA CENTRAL BANK OF INDIA(607115)
30 Prathipadu AP-04-010-002-007/010021
() 		0204010000NRG23140620221801385 14/06/2022 Bandi Ramana 0204010WL0041474 Bandi Ramana 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339336948 Mr BANDI RAMANA CENTRAL BANK OF INDIA(607115)
31 Prathipadu AP-04-010-002-007/010026
() 		0204010000NRG23140620221801387 14/06/2022 Babulu 0204010WL0041474 Babulu 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339336766 Mr BADDA BABULU S O PAPARAO CENTRAL BANK OF INDIA(607115)
32 Prathipadu AP-04-010-002-007/010028
() 		0204010000NRG23140620221801389 14/06/2022 Bandi Kumari 0204010WL0041474 Bandi Kumari 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339336767 Mrs BANDI KUMARI W O NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
33 Prathipadu AP-04-010-002-007/010028
() 		0204010000NRG23140620221801388 14/06/2022 Bandi Nageswara Rao 0204010WL0041474 Bandi Nageswara Rao 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339336919 Mr BANDI NAGESWAR RAO CENTRAL BANK OF INDIA(607115)
34 Prathipadu AP-04-010-002-007/010029
() 		0204010000NRG23140620221801390 14/06/2022 China Acchiyamma 0204010WL0041474 China Acchiyamma 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339337258 Mrs BANDI CHINNA ACHHIYAMMA W O PEDDAP CENTRAL BANK OF INDIA(607115)
35 Prathipadu AP-04-010-002-007/010030
() 		0204010000NRG23140620221801391 14/06/2022 Burra Chakra Rao 0204010WL0041474 Burra Chakra Rao 00089 CBIN0283001 1216 1216 Processed 27/07/2022 3339336917 Mr BURRA CHAKRA RAO S o GURRAYYA CENTRAL BANK OF INDIA(607115)
36 Prathipadu AP-04-010-002-007/010031
() 		0204010000NRG23140620221801392 14/06/2022 Burra Nookalamma 0204010WL0041474 Burra Nookalamma 00089 CBIN0283001 1216 1216 Processed 27/07/2022 3339336931 Mrs BURRA NOOKALAMMA W O GURRAJU CENTRAL BANK OF INDIA(607115)
37 Prathipadu AP-04-010-002-007/010033
() 		0204010000NRG23140620221801393 14/06/2022 Burra Chinna Naga Raju 0204010WL0041474 Burra Chinna Naga Raju 00089 CBIN0283001 1216 1216 Processed 27/07/2022 3339336946 BURRA CHINNA NAGARAJU UNION BANK OF INDIA(508500)
38 Prathipadu AP-04-010-002-007/010036
() 		0204010000NRG23140620221801395 14/06/2022 Chitapalli Pattalamma 0204010WL0041474 Chitapalli Pattalamma 00089 CBIN0283001 1216 1216 Processed 27/07/2022 3339336769 Mrs CHINTAPALLI PATTALAMMA CENTRAL BANK OF INDIA(607115)
39 Prathipadu AP-04-010-002-007/010037
() 		0204010000NRG23140620221801396 14/06/2022 Dasu 0204010WL0041474 Dasu 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339337267 Mr BADDAA DASU S O PATTALU CENTRAL BANK OF INDIA(607115)
40 Prathipadu AP-04-010-002-007/010040
() 		0204010000NRG23140620221801398 14/06/2022 Bandi Marriyamma 0204010WL0041474 Bandi Marriyamma 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339336850 Mrs BANDI MARIYAMMA W O RAJULU CENTRAL BANK OF INDIA(607115)
41 Prathipadu AP-04-010-002-007/010040
() 		0204010000NRG23140620221801397 14/06/2022 Bandi Raju 0204010WL0041474 Bandi Raju 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339336921 Mr BANDI RAJU Alias RAJULU S O VENKATA CENTRAL BANK OF INDIA(607115)
42 Prathipadu AP-04-010-002-007/010042
() 		0204010000NRG23140620221801399 14/06/2022 Nookalamma 0204010WL0041474 Nookalamma 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339336926 Mrs BANDI NOOKALAMMA W O VENKATRAO CENTRAL BANK OF INDIA(607115)
43 Prathipadu AP-04-010-002-007/010046
() 		0204010000NRG23140620221801400 14/06/2022 Acchiyamma 0204010WL0041474 Acchiyamma 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339336939 Mrs BANDII ATCHIYAMMA W O VEERASWAMY CENTRAL BANK OF INDIA(607115)
44 Prathipadu AP-04-010-002-007/010047
() 		0204010000NRG23140620221801402 14/06/2022 Tuttari Subba Lakshmi 0204010WL0041474 Tuttari Subba Lakshmi 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339336929 Mrs DURTHARTHI SUBBHA LAXMI W O PAPARA CENTRAL BANK OF INDIA(607115)
45 Prathipadu AP-04-010-002-007/010047
() 		0204010000NRG23140620221801401 14/06/2022 Tutturi Papa Rao 0204010WL0041474 Tutturi Papa Rao 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339336923 Mr DUTTURTI PAPARAO S O VEERA SWAMY CENTRAL BANK OF INDIA(607115)
46 Prathipadu AP-04-010-002-007/010048
() 		0204010000NRG23140620221801404 14/06/2022 Burra Manikyamma 0204010WL0041474 Burra Manikyamma 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339336768 Mrs BURRA MANIKYAM W O NOOKARAJU CENTRAL BANK OF INDIA(607115)
47 Prathipadu AP-04-010-002-007/010048
() 		0204010000NRG23140620221801403 14/06/2022 Burra Nooka Raju 0204010WL0041474 Burra Nooka Raju 00089 CBIN0283001 1214 1214 Processed 27/07/2022 3339336920 Mr BURRA NOOKARAJU S O KRISHNA SWAMY CENTRAL BANK OF INDIA(607115)
48 Prathipadu AP-04-010-002-008/010003
() 		0204010000NRG23140620221801316 14/06/2022 Kinchi Rambabu 0204010WL0041473 Kinchi Rambabu 00089 CBIN0283001 1280 1280 Processed 27/07/2022 3339336954 Mr KINCHU RAMBABU CENTRAL BANK OF INDIA(607115)
49 Prathipadu AP-04-010-002-008/010004
() 		0204010000NRG23140620221801317 14/06/2022 Kinchi Sanyasamma 0204010WL0041473 Kinchi Sanyasamma 00089 CBIN0283001 1280 1280 Processed 27/07/2022 3339336943 Mrs KINCHU SANYASAMMA W O PENTAYYA CENTRAL BANK OF INDIA(607115)
50 Prathipadu AP-04-010-002-008/010007
() 		0204010000NRG23140620221801319 14/06/2022 Manga 0204010WL0041473 Manga 00089 CBIN0283001 1280 1280 Processed 27/07/2022 3339336953 Mrs KINCHU MANGA W O LOVA RAJU CENTRAL BANK OF INDIA(607115)
51 Prathipadu AP-04-010-002-008/010009
() 		0204010000NRG23140620221801320 14/06/2022 Tirunamala Venkatarao 0204010WL0041473 Tirunamala Venkatarao 00089 CBIN0283001 1280 1280 Processed 27/07/2022 3339336941 Mr TIRUNAMALA VENKATA RAO S O NARAANA CENTRAL BANK OF INDIA(607115)
52 Prathipadu AP-04-010-002-008/010010
() 		0204010000NRG23140620221801321 14/06/2022 Nanda Dhanalakshmi 0204010WL0041473 Nanda Dhanalakshmi 00089 CBIN0283001 1280 1280 Processed 27/07/2022 3339336928 Mrs NANDA DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
53 Prathipadu AP-04-010-002-008/010013
() 		0204010000NRG23140620221801323 14/06/2022 Matamma 0204010WL0041473 Matamma 00089 CBIN0283001 1280 1280 Processed 27/07/2022 3339336942 Mrs KINCHU MATHAMMA W O VENKATRAO CENTRAL BANK OF INDIA(607115)
54 Prathipadu AP-04-010-002-008/010021
() 		0204010000NRG23140620221801326 14/06/2022 Chinnarao 0204010WL0041473 Chinnarao 00089 CBIN0283001 1280 1280 Processed 27/07/2022 3339336944 Mr VADUKULA CHINNARAO CENTRAL BANK OF INDIA(607115)
55 Prathipadu AP-04-010-002-008/010023
() 		0204010000NRG23140620221801328 14/06/2022 Nageswararao 0204010WL0041473 Nageswararao 00089 CBIN0283001 1280 1280 Processed 27/07/2022 3339336925 Mr JALUMURI NAGESWARA RAO S O GANGA RAJ CENTRAL BANK OF INDIA(607115)
56 Prathipadu AP-04-010-002-008/010030
() 		0204010000NRG23140620221801330 14/06/2022 Venkayyamma 0204010WL0041473 Venkayyamma 00089 CBIN0283001 755 755 Processed 27/07/2022 3339336751 Mrs NANDA VENKAYAMMA W O RAJULU CENTRAL BANK OF INDIA(607115)
57 Prathipadu AP-04-010-002-008/010031
() 		0204010000NRG23140620221801331 14/06/2022 Ammaji 0204010WL0041473 Ammaji 00089 CBIN0283001 504 504 Processed 27/07/2022 3339337177 Mrs PATTEM AMMAJI W O PENTAYYA CENTRAL BANK OF INDIA(607115)
58 Prathipadu AP-04-010-002-008/010062
() 		0204010000NRG23140620221801336 14/06/2022 Kota Satyanarayana 0204010WL0041473 Kota Satyanarayana 00089 CBIN0283001 1280 1280 Processed 27/07/2022 3339336734 Mr KOTA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
59 Prathipadu AP-04-010-002-008/010095
() 		0204010000NRG23140620221801340 14/06/2022 Gouridevi 0204010WL0041473 Gouridevi 00089 CBIN0283001 1280 1280 Processed 27/07/2022 3339337417 NADISETTI GOWRIDEVI UNION BANK OF INDIA(508500)
60 Prathipadu AP-04-010-002-008/010112
() 		0204010000NRG23140620221801342 14/06/2022 Kakara Nageswarao 0204010WL0041473 Kakara Nageswarao 00089 CBIN0283001 755 755 Processed 27/07/2022 3339336755 KAAKARA NAGESWARARAO UNION BANK OF INDIA(508500)
61 Prathipadu AP-04-010-002-008/010112
() 		0204010000NRG23140620221801343 14/06/2022 Kakara Venkayyamma 0204010WL0041473 Kakara Venkayyamma 00089 CBIN0283001 504 504 Processed 27/07/2022 3339336753 KAAKARA VENKAYAMMA UNION BANK OF INDIA(508500)
62 Prathipadu AP-04-010-002-008/010234
() 		0204010000NRG23140620221801413 14/06/2022 Ammaji 0204010WL0041474 Ammaji 00089 CBIN0283001 1225 1225 Processed 27/07/2022 3339337245 Mrs CHINTALAPUDI AMMAJI W O MATHAYYA CENTRAL BANK OF INDIA(607115)
63 Prathipadu AP-04-010-002-008/010234
() 		0204010000NRG23140620221801412 14/06/2022 Matayya 0204010WL0041474 Matayya 00089 CBIN0283001 1215 1215 Processed 27/07/2022 3339337349 CHINTALAPUDI MAATHAYYA HDFC BANK LTD(607152)
SubTotal 71007 71007
64 Prathipadu AP-04-010-001-003/010001
() 		0204010000NRG23140620221769488 14/06/2022 Chandra 0204010WL0040856 Chandra 00114 APBL0004032 1249 1249 Processed 27/07/2022 3339336705 CHANDRA BHOOMULA ICICI BANK LTD(508534)
65 Prathipadu AP-04-010-002-008/010016
() 		0204010000NRG23140620221801325 14/06/2022 Yesubabu 0204010WL0041473 Yesubabu 00114 APBL0004032 1280 1280 Processed 27/07/2022 3339337413 Mr KANCHUKOTA ESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
66 Prathipadu AP-04-010-006-029/010337
() 		0204010000NRG23140620221767662 14/06/2022 Nammi Ammaji 0204010WL0040828 Nammi Ammaji 00114 APBL0004032 694 694 Processed 27/07/2022 3339337313 Mrs NAMI AMMAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
67 Prathipadu AP-04-010-019-039/012348
() 		0204010000NRG23140620221788343 14/06/2022 Marothi apparao 0204010WL0041217 Marothi apparao 00114 APBL0004032 1240 1240 Processed 27/07/2022 3339337309 Mr MAROTHI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 4463 4463
68 Prathipadu AP-04-010-002-008/010021
() 		0204010000NRG23140620221801327 14/06/2022 Vadukula China Bulli 0204010WL0041473 Vadukula China Bulli 00152 HDFC0002389 1280 1280 Processed 27/07/2022 3339336756 Mrs VADUKULA CHINABULLI W O CHINNARAO CENTRAL BANK OF INDIA(607115)
69 Prathipadu AP-04-010-002-008/010063
() 		0204010000NRG23140620221801337 14/06/2022 Nanda Atcharao 0204010WL0041473 Nanda Atcharao 00152 HDFC0002389 1280 1280 Processed 27/07/2022 3339337416 NANDA ACHHARAO HDFC BANK LTD(607152)
SubTotal 2560 2560
70 Prathipadu AP-04-010-003-009/011943
() 		0204010000NRG23130620221747113 14/06/2022 rAghava 0204010WL0040426 rAghava 00415 SBIN0001980 933 933 Processed 27/07/2022 3339336824 MRS KHANDIPALLI RAGHAVA STATE BANK OF INDIA(508548)
SubTotal 933 933
71 Prathipadu AP-04-010-003-009/011920
() 		0204010000NRG23130620221747105 14/06/2022 vErAMja neyulu 0204010WL0040426 vErAMja neyulu 00415 SBIN0002731 928 928 Processed 27/07/2022 3339336808 EEGALA VEERANJANEYULU PUNJAB & SIND BANK(607087)
SubTotal 928 928
72 Prathipadu AP-04-010-002-008/010006
() 		0204010000NRG23140620221801318 14/06/2022 Kinchi Nagamma 0204010WL0041473 Kinchi Nagamma 00415 SBIN0003174 1280 1280 Processed 27/07/2022 3339336962 KINCHI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Prathipadu AP-04-010-002-008/010013
() 		0204010000NRG23140620221801322 14/06/2022 Kinchi Venkatarao 0204010WL0041473 Kinchi Venkatarao 00415 SBIN0003174 1280 1280 Processed 27/07/2022 3339337422 MR KINCHU VENKATARAO STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-002-008/010056
() 		0204010000NRG23140620221801335 14/06/2022 Apparao 0204010WL0041473 Apparao 00415 SBIN0003174 504 504 Processed 27/07/2022 3339336752 BODEJU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Prathipadu AP-04-010-002-008/010168
() 		0204010000NRG23140620221801346 14/06/2022 Balipati Lakshmi 0204010WL0041473 Balipati Lakshmi 00415 SBIN0003174 1259 1259 Processed 27/07/2022 3339336963 MRS BALLIPATI LAXMI STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-006-029/011661
() 		0204010000NRG23140620221767825 14/06/2022 ADILAKSHMI 0204010WL0040828 ADILAKSHMI 00415 SBIN0003174 693 693 Processed 27/07/2022 3339336851 MRS KOLLU ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
77 Prathipadu AP-04-010-006-029/010068
() 		0204010000NRG23140620221767594 14/06/2022 Ramakrishna 0204010WL0040828 Ramakrishna 00415 SBIN0014774 926 926 Processed 27/07/2022 3339336852 MRS DAKARAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-006-029/010068
() 		0204010000NRG23140620221767593 14/06/2022 Sattibabu 0204010WL0040828 Sattibabu 00415 SBIN0014774 694 694 Processed 27/07/2022 3339336961 MR DAKARAPU SATHI BABU STATE BANK OF INDIA(508548)
79 Prathipadu AP-04-010-006-029/010130
() 		0204010000NRG23140620221767612 14/06/2022 Rajamma 0204010WL0040828 Rajamma 00415 SBIN0014774 924 924 Processed 27/07/2022 3339336804 YALAMANCHILI RAJAMMA UNION BANK OF INDIA(508500)
80 Prathipadu AP-04-010-006-029/010135
() 		0204010000NRG23140620221767614 14/06/2022 Sattibabu 0204010WL0040828 Sattibabu 00415 SBIN0014774 924 924 Processed 27/07/2022 3339336965 BOTTA SATYANARAYANA UNION BANK OF INDIA(508500)
81 Prathipadu AP-04-010-006-029/010173
() 		0204010000NRG23140620221767624 14/06/2022 Atchiyyamma 0204010WL0040828 Atchiyyamma 00415 SBIN0014774 922 922 Processed 27/07/2022 3339336940 MRS PALLA ACHIYAMMA STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-006-029/010188
() 		0204010000NRG23140620221767626 14/06/2022 Manga 0204010WL0040828 Manga 00415 SBIN0014774 692 692 Processed 27/07/2022 3339336959 MRS EESARAPU MANGA STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-006-029/010228
() 		0204010000NRG23140620221767636 14/06/2022 Satyavathi 0204010WL0040828 Satyavathi 00415 SBIN0014774 925 925 Processed 27/07/2022 3339336801 MRS CHANDKA SATYAVATHI STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-006-029/010260
() 		0204010000NRG23140620221767639 14/06/2022 Baburao 0204010WL0040828 Baburao 00415 SBIN0014774 694 694 Processed 27/07/2022 3339336964 MADABALA BABURAO UNION BANK OF INDIA(508500)
85 Prathipadu AP-04-010-006-029/010287
() 		0204010000NRG23140620221767648 14/06/2022 Perantalu 0204010WL0040828 Perantalu 00415 SBIN0014774 694 694 Processed 27/07/2022 3339336802 MRS PERANTALU LOKA STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-006-029/010298
() 		0204010000NRG23140620221767650 14/06/2022 NOOKARAJU YELAMANCHILI 0204010WL0040828 NOOKARAJU YELAMANCHILI 00415 SBIN0014774 922 922 Processed 27/07/2022 3339337342 MR NOOKARAJU YELAMANCHILI STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-006-029/010301
() 		0204010000NRG23140620221767654 14/06/2022 Apparao 0204010WL0040828 Apparao 00415 SBIN0014774 922 922 Processed 27/07/2022 3339336960 MR LOKA APPA RAO STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-006-029/010324
() 		0204010000NRG23140620221767657 14/06/2022 Subbalakshmi 0204010WL0040828 Subbalakshmi 00415 SBIN0014774 694 694 Processed 27/07/2022 3339336957 MRS OMMI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-006-029/010416
() 		0204010000NRG23140620221767696 14/06/2022 Durga Bhavani 0204010WL0040828 Durga Bhavani 00415 SBIN0014774 923 923 Processed 27/07/2022 3339336853 MRS MAMIDI DURGA BHAVANI STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-006-029/010421
() 		0204010000NRG23140620221767697 14/06/2022 Subbarao 0204010WL0040828 Subbarao 00415 SBIN0014774 692 692 Processed 27/07/2022 3339336803 MR VAIBANI SUBBHARAO STATE BANK OF INDIA(508548)
91 Prathipadu AP-04-010-006-029/010429
() 		0204010000NRG23140620221767702 14/06/2022 Sattibabu 0204010WL0040828 Sattibabu 00415 SBIN0014774 923 923 Processed 27/07/2022 3339336735 MR ALLU SATTIBABU STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-006-029/010715
() 		0204010000NRG23140620221767711 14/06/2022 Veeramma 0204010WL0040828 Veeramma 00415 SBIN0014774 693 693 Processed 27/07/2022 3339337295 MRS VEERRAJU GORLA STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-006-029/010813
() 		0204010000NRG23140620221767721 14/06/2022 Manikyam 0204010WL0040828 Manikyam 00415 SBIN0014774 926 926 Processed 27/07/2022 3339336849 CHUKKALA MANIKYAM LTI STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-006-029/010830
() 		0204010000NRG23140620221767729 14/06/2022 Ammaji 0204010WL0040828 Ammaji 00415 SBIN0014774 924 924 Processed 27/07/2022 3339336956 MRS BUDDALA AMMAJI STATE BANK OF INDIA(508548)
95 Prathipadu AP-04-010-006-029/011204
() 		0204010000NRG23140620221767764 14/06/2022 Satyanarayana 0204010WL0040828 Satyanarayana 00415 SBIN0014774 924 924 Processed 27/07/2022 3339336947 MR SATYANARAYANA AVALA STATE BANK OF INDIA(508548)
96 Prathipadu AP-04-010-006-029/011205
() 		0204010000NRG23140620221767765 14/06/2022 Surya SAtyavati 0204010WL0040828 Surya SAtyavati 00415 SBIN0014774 924 924 Processed 27/07/2022 3339337341 MRS BONDU SURYA SATYAVATHI STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-006-029/011306
() 		0204010000NRG23140620221767772 14/06/2022 Nagalakshmi 0204010WL0040828 Nagalakshmi 00415 SBIN0014774 922 922 Processed 27/07/2022 3339336916 MOLLI NAGALAKSHMI UNION BANK OF INDIA(508500)
98 Prathipadu AP-04-010-006-029/011629
() 		0204010000NRG23140620221767813 14/06/2022 Mahalakshmi 0204010WL0040828 Mahalakshmi 00415 SBIN0014774 924 924 Processed 27/07/2022 3339336681 MR RONDA MAHALAKSHMI STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-006-029/011631
() 		0204010000NRG23140620221767816 14/06/2022 Nagababu 0204010WL0040828 Nagababu 00415 SBIN0014774 923 923 Processed 27/07/2022 3339336958 MR GINJALA NAGABABU STATE BANK OF INDIA(508548)
SubTotal 19631 19631
100 Prathipadu AP-04-010-001-003/010002
() 		0204010000NRG23140620221769489 14/06/2022 Gaddiyamma 0204010WL0040856 Gaddiyamma 00415 SBIN0020483 1249 1249 Processed 27/07/2022 3339336712 GADDIYAMMA BHOOMULA ICICI BANK LTD(508534)
101 Prathipadu AP-04-010-001-003/010003
() 		0204010000NRG23140620221769490 14/06/2022 Rajulamma 0204010WL0040856 Rajulamma 00415 SBIN0020483 1249 1249 Processed 27/07/2022 3339336708 RAJULAMMA BHOOMULA ICICI BANK LTD(508534)
102 Prathipadu AP-04-010-001-003/010004
() 		0204010000NRG23140620221769491 14/06/2022 Kantham 0204010WL0040856 Kantham 00415 SBIN0020483 1249 1249 Processed 27/07/2022 3339336709 KANTHAM BHOOMULA ICICI BANK LTD(508534)
103 Prathipadu AP-04-010-001-003/010005
() 		0204010000NRG23140620221769492 14/06/2022 Satyavathi 0204010WL0040856 Satyavathi 00415 SBIN0020483 1249 1249 Processed 27/07/2022 3339336714 MRS BHUMULA SATYAVATHI STATE BANK OF INDIA(508548)
104 Prathipadu AP-04-010-001-003/010006
() 		0204010000NRG23140620221769493 14/06/2022 Bapiraju 0204010WL0040856 Bapiraju 00415 SBIN0020483 1249 1249 Processed 27/07/2022 3339336717 MR BHUMULA BAPI RAJU STATE BANK OF INDIA(508548)
105 Prathipadu AP-04-010-001-003/010008
() 		0204010000NRG23140620221769494 14/06/2022 Gannamma 0204010WL0040856 Gannamma 00415 SBIN0020483 1249 1249 Processed 27/07/2022 3339336711 MS GANILAKSHMI BHUMULA STATE BANK OF INDIA(508548)
106 Prathipadu AP-04-010-001-003/010011
() 		0204010000NRG23140620221769498 14/06/2022 Kumari 0204010WL0040856 Kumari 00415 SBIN0020483 1249 1249 Processed 27/07/2022 3339336718 MRS MURLA KUMARI STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-001-003/010011
() 		0204010000NRG23140620221769497 14/06/2022 Srinu 0204010WL0040856 Srinu 00415 SBIN0020483 1249 1249 Processed 27/07/2022 3339336719 SRINU MURLA ICICI BANK LTD(508534)
108 Prathipadu AP-04-010-001-003/010013
() 		0204010000NRG23140620221769500 14/06/2022 Kantham 0204010WL0040856 Kantham 00415 SBIN0020483 1249 1249 Processed 27/07/2022 3339336715 KANTHAM GITLA ICICI BANK LTD(508534)
109 Prathipadu AP-04-010-001-003/010013
() 		0204010000NRG23140620221769499 14/06/2022 Sathibabu 0204010WL0040856 Sathibabu 00415 SBIN0020483 1249 1249 Processed 27/07/2022 3339336710 SATHIBABU GITLA ICICI BANK LTD(508534)
110 Prathipadu AP-04-010-001-003/010017
() 		0204010000NRG23140620221769503 14/06/2022 China Lakshmi 0204010WL0040856 China Lakshmi 00415 SBIN0020483 1249 1249 Processed 27/07/2022 3339336721 CHINA LAKSHMI ICICI BANK LTD(508534)
111 Prathipadu AP-04-010-001-003/010017
() 		0204010000NRG23140620221769502 14/06/2022 Rajubabu 0204010WL0040856 Rajubabu 00415 SBIN0020483 1249 1249 Rejected 27/07/2022 3339337187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Prathipadu AP-04-010-001-003/010018
() 		0204010000NRG23140620221769505 14/06/2022 Satyavathi 0204010WL0040856 Satyavathi 00415 SBIN0020483 1249 1249 Processed 27/07/2022 3339336720 SATYAVATHI BHOOMULA ICICI BANK LTD(508534)
113 Prathipadu AP-04-010-001-003/010023
() 		0204010000NRG23140620221769509 14/06/2022 Chandrasekhar 0204010WL0040856 Chandrasekhar 00415 SBIN0020483 1250 1250 Processed 27/07/2022 3339336707 CHANDRASEKHAR ICICI BANK LTD(508534)
114 Prathipadu AP-04-010-001-003/010023
() 		0204010000NRG23140620221769508 14/06/2022 Satyavathi 0204010WL0040856 Satyavathi 00415 SBIN0020483 1250 1250 Processed 27/07/2022 3339336713 MRS SATYAVATHI KAYYAM STATE BANK OF INDIA(508548)
115 Prathipadu AP-04-010-001-003/010023
() 		0204010000NRG23140620221769507 14/06/2022 Venkata Rao 0204010WL0040856 Venkata Rao 00415 SBIN0020483 1249 1249 Processed 27/07/2022 3339336716 SATYAVATHI ICICI BANK LTD(508534)
116 Prathipadu AP-04-010-001-003/010027
() 		0204010000NRG23140620221769511 14/06/2022 Veerababu 0204010WL0040856 Veerababu 00415 SBIN0020483 1250 1250 Processed 27/07/2022 3339336706 MR VEERA BABU MANGA STATE BANK OF INDIA(508548)
117 Prathipadu AP-04-010-001-003/010028
() 		0204010000NRG23140620221769512 14/06/2022 Lovakumari 0204010WL0040856 Lovakumari 00415 SBIN0020483 1250 1250 Processed 27/07/2022 3339336736 MR BHUMULA LOVAKUMARI STATE BANK OF INDIA(508548)
118 Prathipadu AP-04-010-002-008/010053
() 		0204010000NRG23140620221801334 14/06/2022 Kinchi Chinabulli 0204010WL0041473 Kinchi Chinabulli 00415 SBIN0020483 755 755 Processed 27/07/2022 3339337415 MRS KINCHU CHINABULLI STATE BANK OF INDIA(508548)
119 Prathipadu AP-04-010-002-008/010080
() 		0204010000NRG23140620221801339 14/06/2022 Jalumuri Venkatarao 0204010WL0041473 Jalumuri Venkatarao 00415 SBIN0020483 1259 1259 Processed 27/07/2022 3339336754 JALUMURI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
120 Prathipadu AP-04-010-003-009/011767
() 		0204010000NRG23130620221747239 14/06/2022 Anantha Lakshmi 0204010WL0040428 Anantha Lakshmi 00415 SBIN0020483 940 940 Processed 27/07/2022 3339337372 GONDALA ANANTHALAKSHMI BANK OF BARODA(606985)
121 Prathipadu AP-04-010-003-009/011778
() 		0204010000NRG23130620221747241 14/06/2022 NAGA ARUNA 0204010WL0040428 NAGA ARUNA 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336826 MRS NAGA ARUNA DEVARA STATE BANK OF INDIA(508548)
122 Prathipadu AP-04-010-003-009/011778
() 		0204010000NRG23130620221747240 14/06/2022 SURIBABU 0204010WL0040428 SURIBABU 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336830 Mr DEVARA SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
123 Prathipadu AP-04-010-003-009/011779
() 		0204010000NRG23130620221747242 14/06/2022 SIVA NARAYANAMMA 0204010WL0040428 SIVA NARAYANAMMA 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336813 MRS GORLA SHIVANNARAYANAMMA STATE BANK OF INDIA(508548)
124 Prathipadu AP-04-010-003-009/011790
() 		0204010000NRG23130620221747243 14/06/2022 Pothuraju 0204010WL0040428 Pothuraju 00415 SBIN0020483 928 928 Processed 27/07/2022 3339336810 Mr GORLA POTURAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
125 Prathipadu AP-04-010-003-009/011790
() 		0204010000NRG23130620221747244 14/06/2022 Raju 0204010WL0040428 Raju 00415 SBIN0020483 928 928 Processed 27/07/2022 3339336696 GORLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Prathipadu AP-04-010-003-009/011791
() 		0204010000NRG23130620221747245 14/06/2022 Ganilakshmi 0204010WL0040428 Ganilakshmi 00415 SBIN0020483 928 928 Processed 27/07/2022 3339337368 MRS GORLA GANI LAKSHMI STATE BANK OF INDIA(508548)
127 Prathipadu AP-04-010-003-009/011793
() 		0204010000NRG23130620221747247 14/06/2022 APARNA 0204010WL0040428 APARNA 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336829 MRS APARNA DEVARA STATE BANK OF INDIA(508548)
128 Prathipadu AP-04-010-003-009/011793
() 		0204010000NRG23130620221747246 14/06/2022 NAGESWARAO 0204010WL0040428 NAGESWARAO 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336828 Mr DEVARA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
129 Prathipadu AP-04-010-003-009/011795
() 		0204010000NRG23130620221747248 14/06/2022 KAMARAJU 0204010WL0040428 KAMARAJU 00415 SBIN0020483 940 940 Processed 27/07/2022 3339337382 MRS CHENNAMSHETTI KAMARAJU STATE BANK OF INDIA(508548)
130 Prathipadu AP-04-010-003-009/011802
() 		0204010000NRG23130620221747249 14/06/2022 AMMAJI 0204010WL0040428 AMMAJI 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336699 MRS SARIPALLI AMMAJI STATE BANK OF INDIA(508548)
131 Prathipadu AP-04-010-003-009/011803
() 		0204010000NRG23130620221747250 14/06/2022 RAAMU 0204010WL0040428 RAAMU 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336687 MRS GORLA RAMU STATE BANK OF INDIA(508548)
132 Prathipadu AP-04-010-003-009/011806
() 		0204010000NRG23130620221747251 14/06/2022 PEDDIRAJU 0204010WL0040428 PEDDIRAJU 00415 SBIN0020483 940 940 Processed 27/07/2022 3339337373 MR KANDIPALLI PEDDIRAJU STATE BANK OF INDIA(508548)
133 Prathipadu AP-04-010-003-009/011818
() 		0204010000NRG23130620221747252 14/06/2022 Raju 0204010WL0040428 Raju 00415 SBIN0020483 928 928 Processed 27/07/2022 3339337408 MR RAJU NURUKURTHI STATE BANK OF INDIA(508548)
134 Prathipadu AP-04-010-003-009/011818
() 		0204010000NRG23130620221747253 14/06/2022 vIra lakShmi 0204010WL0040428 vIra lakShmi 00415 SBIN0020483 928 928 Processed 27/07/2022 3339337403 NURUKURTHI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Prathipadu AP-04-010-003-009/011820
() 		0204010000NRG23130620221747255 14/06/2022 ammAji 0204010WL0040428 ammAji 00415 SBIN0020483 940 940 Processed 27/07/2022 3339337359 MRS BANDAM AMMAJI STATE BANK OF INDIA(508548)
136 Prathipadu AP-04-010-003-009/011820
() 		0204010000NRG23130620221747256 14/06/2022 BANDAM GANESH 0204010WL0040428 BANDAM GANESH 00415 SBIN0020483 940 940 Processed 27/07/2022 3339337361 Bandam Ganesh BANK OF BARODA(606985)
137 Prathipadu AP-04-010-003-009/011820
() 		0204010000NRG23130620221747254 14/06/2022 chinnarao 0204010WL0040428 chinnarao 00415 SBIN0020483 940 940 Processed 27/07/2022 3339337363 MR BANDAM CHINNA RAO ALIAS CHINNAYYA STATE BANK OF INDIA(508548)
138 Prathipadu AP-04-010-003-009/011827
() 		0204010000NRG23130620221747258 14/06/2022 SirISha 0204010WL0040428 SirISha 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336722 MRS MANCHISHETTY SIRISHA STATE BANK OF INDIA(508548)
139 Prathipadu AP-04-010-003-009/011827
() 		0204010000NRG23130620221747257 14/06/2022 yesubabu 0204010WL0040428 yesubabu 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336723 MR MANCHISHETTY YESUBABU STATE BANK OF INDIA(508548)
140 Prathipadu AP-04-010-003-009/011832
() 		0204010000NRG23130620221747259 14/06/2022 Nagalakshmi 0204010WL0040428 Nagalakshmi 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336692 MRS NAGA LAKSHMI SANABOYINA STATE BANK OF INDIA(508548)
141 Prathipadu AP-04-010-003-009/011840
() 		0204010000NRG23130620221747260 14/06/2022 Satyanarayana 0204010WL0040428 Satyanarayana 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336676 Mr KAAKURI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
142 Prathipadu AP-04-010-003-009/011841
() 		0204010000NRG23130620221747261 14/06/2022 Bhoochakram 0204010WL0040428 Bhoochakram 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336691 MR EEPI BHUCHAKRAM STATE BANK OF INDIA(508548)
143 Prathipadu AP-04-010-003-009/011841
() 		0204010000NRG23130620221747262 14/06/2022 Lakshmi 0204010WL0040428 Lakshmi 00415 SBIN0020483 940 940 Processed 27/07/2022 3339337375 MRS EEPI LAKSHMI STATE BANK OF INDIA(508548)
144 Prathipadu AP-04-010-003-009/011843
() 		0204010000NRG23130620221747263 14/06/2022 LachabAbu 0204010WL0040428 LachabAbu 00415 SBIN0020483 940 940 Processed 27/07/2022 3339337230 MR LACHCHA BABU DEVA STATE BANK OF INDIA(508548)
145 Prathipadu AP-04-010-003-009/011853
() 		0204010000NRG23130620221747264 14/06/2022 Appalaraju 0204010WL0040428 Appalaraju 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336811 MR VALLURI APPALARAJU STATE BANK OF INDIA(508548)
146 Prathipadu AP-04-010-003-009/011853
() 		0204010000NRG23130620221747265 14/06/2022 Venkatalakshmi 0204010WL0040428 Venkatalakshmi 00415 SBIN0020483 940 940 Processed 27/07/2022 3339337353 MS VALLURI VENKATALAXMI STATE BANK OF INDIA(508548)
147 Prathipadu AP-04-010-003-009/011856
() 		0204010000NRG23130620221747266 14/06/2022 Egulamma 0204010WL0040428 Egulamma 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336724 MRS EGULAMMA NURUKURTHI STATE BANK OF INDIA(508548)
148 Prathipadu AP-04-010-003-009/011860
() 		0204010000NRG23130620221747267 14/06/2022 Varalakshmi 0204010WL0040428 Varalakshmi 00415 SBIN0020483 940 940 Processed 27/07/2022 3339337370 MRS VARALAKSHMI RALLA STATE BANK OF INDIA(508548)
149 Prathipadu AP-04-010-003-009/011871
() 		0204010000NRG23130620221747271 14/06/2022 Kondababu 0204010WL0040428 Kondababu 00415 SBIN0020483 928 928 Processed 27/07/2022 3339336695 MR CHAMDAKA KONDABABU STATE BANK OF INDIA(508548)
150 Prathipadu AP-04-010-003-009/011871
() 		0204010000NRG23130620221747270 14/06/2022 Kumari 0204010WL0040428 Kumari 00415 SBIN0020483 928 928 Processed 27/07/2022 3339337378 MRS CHANDKA KUMARI STATE BANK OF INDIA(508548)
151 Prathipadu AP-04-010-003-009/011873
() 		0204010000NRG23130620221747272 14/06/2022 maNi 0204010WL0040428 maNi 00415 SBIN0020483 928 928 Processed 27/07/2022 3339337381 MRS PANCHADARLA MANI STATE BANK OF INDIA(508548)
152 Prathipadu AP-04-010-003-009/011875
() 		0204010000NRG23130620221747274 14/06/2022 arjavENi 0204010WL0040428 arjavENi 00415 SBIN0020483 928 928 Processed 27/07/2022 3339337379 MRS EEPI ARJAVENI STATE BANK OF INDIA(508548)
153 Prathipadu AP-04-010-003-009/011875
() 		0204010000NRG23130620221747273 14/06/2022 rAjubAbu 0204010WL0040428 rAjubAbu 00415 SBIN0020483 928 928 Processed 27/07/2022 3339337385 MR EEPI RAJU BABU STATE BANK OF INDIA(508548)
154 Prathipadu AP-04-010-003-009/011877
() 		0204010000NRG23130620221747275 14/06/2022 ramAdEvi 0204010WL0040428 ramAdEvi 00415 SBIN0020483 928 928 Processed 27/07/2022 3339337374 MRS MULLI RAMADEVI STATE BANK OF INDIA(508548)
155 Prathipadu AP-04-010-003-009/011878
() 		0204010000NRG23130620221747276 14/06/2022 rAjubAbu 0204010WL0040428 rAjubAbu 00415 SBIN0020483 928 928 Processed 27/07/2022 3339337388 MR MANYALA RAJUBABU STATE BANK OF INDIA(508548)
156 Prathipadu AP-04-010-003-009/011879
() 		0204010000NRG23130620221747278 14/06/2022 lakShmi 0204010WL0040428 lakShmi 00415 SBIN0020483 928 928 Processed 27/07/2022 3339337369 MRS LAKSHMI MANYALA STATE BANK OF INDIA(508548)
157 Prathipadu AP-04-010-003-009/011879
() 		0204010000NRG23130620221747277 14/06/2022 ramaNa 0204010WL0040428 ramaNa 00415 SBIN0020483 928 928 Processed 27/07/2022 3339337383 MR MANYALA RAMANA STATE BANK OF INDIA(508548)
158 Prathipadu AP-04-010-003-009/011886
() 		0204010000NRG23130620221747279 14/06/2022 ciTTamma 0204010WL0040428 ciTTamma 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336666 MRS GAJJI CHITTAMMA STATE BANK OF INDIA(508548)
159 Prathipadu AP-04-010-003-009/011905
() 		0204010000NRG23130620221747280 14/06/2022 bAbi kumAri 0204010WL0040428 bAbi kumAri 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336762 MRS DURBUSULA BEBI KUMARI STATE BANK OF INDIA(508548)
160 Prathipadu AP-04-010-003-009/011906
() 		0204010000NRG23130620221747281 14/06/2022 achyutAmaNi 0204010WL0040428 achyutAmaNi 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336827 MRS IRUGULU ACHYUTAMANI STATE BANK OF INDIA(508548)
161 Prathipadu AP-04-010-003-009/011908
() 		0204010000NRG23130620221747284 14/06/2022 lOva kumAri 0204010WL0040428 lOva kumAri 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336688 MR LONDA LOVA KUMARI ALIAS LOVAMMA STATE BANK OF INDIA(508548)
162 Prathipadu AP-04-010-003-009/011908
() 		0204010000NRG23130620221747283 14/06/2022 ramaNa 0204010WL0040428 ramaNa 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336694 MR LONDA RAMANA STATE BANK OF INDIA(508548)
163 Prathipadu AP-04-010-003-009/011910
() 		0204010000NRG23130620221747285 14/06/2022 sattibAbu 0204010WL0040428 sattibAbu 00415 SBIN0020483 928 928 Processed 27/07/2022 3339336690 MR UNDRASAPU SATHIBABU STATE BANK OF INDIA(508548)
164 Prathipadu AP-04-010-003-009/011911
() 		0204010000NRG23130620221747286 14/06/2022 jOgirAju 0204010WL0040428 jOgirAju 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336725 Mr DEVA JOGIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
165 Prathipadu AP-04-010-003-009/011913
() 		0204010000NRG23130620221747287 14/06/2022 veMkaTa ramaNa 0204010WL0040428 veMkaTa ramaNa 00415 SBIN0020483 940 940 Processed 27/07/2022 3339336698 MR DEVA VENKATARAMANAMURTHY STATE BANK OF INDIA(508548)
166 Prathipadu AP-04-010-003-009/011914
() 		0204010000NRG23130620221747289 14/06/2022 kannArAvu 0204010WL0040428 kannArAvu 00415 SBIN0020483 940 940 Processed 27/07/2022 3339337354 Mr DEVARA KANNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
167 Prathipadu AP-04-010-003-009/011916
() 		0204010000NRG23130620221747290 14/06/2022 nAgamaNi 0204010WL0040428 nAgamaNi 00415 SBIN0020483 940 940 Processed 27/07/2022 3339337364 MRS GONTHABOYINA NAAGAMANI STATE BANK OF INDIA(508548)
168 Prathipadu AP-04-010-003-009/011917
() 		0204010000NRG23130620221747291 14/06/2022 gaMgA lakShmi 0204010WL0040428 gaMgA lakShmi 00415 SBIN0020483 940 940 Processed 27/07/2022 3339337365 MS GANGALAKSHMI YALAMANCHILA STATE BANK OF INDIA(508548)
169 Prathipadu AP-04-010-003-009/011918
() 		0204010000NRG23130620221747104 14/06/2022 appalarAju 0204010WL0040426 appalarAju 00415 SBIN0020483 928 928 Processed 27/07/2022 3339336701 MS KOJJARAPU APPALARAJU STATE BANK OF INDIA(508548)
170 Prathipadu AP-04-010-003-009/011924
() 		0204010000NRG23130620221747107 14/06/2022 Raju 0204010WL0040426 Raju 00415 SBIN0020483 928 928 Processed 27/07/2022 3339336758 MR GORLA RAJU STATE BANK OF INDIA(508548)
171 Prathipadu AP-04-010-003-009/011924
() 		0204010000NRG23130620221747108 14/06/2022 TULASI 0204010WL0040426 TULASI 00415 SBIN0020483 928 928 Processed 27/07/2022 3339336693 MRS GORLA THULASI STATE BANK OF INDIA(508548)
172 Prathipadu AP-04-010-003-009/011932
() 		0204010000NRG23130620221747109 14/06/2022 Suribabu 0204010WL0040426 Suribabu 00415 SBIN0020483 905 905 Processed 27/07/2022 3339337366 VEDULLA SURIBABU ICICI BANK LTD(508534)
173 Prathipadu AP-04-010-003-009/011936
() 		0204010000NRG23130620221747110 14/06/2022 lakShmi 0204010WL0040426 lakShmi 00415 SBIN0020483 933 933 Rejected 27/07/2022 3339336669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Prathipadu AP-04-010-003-009/011937
() 		0204010000NRG23130620221747111 14/06/2022 Raghupathi 0204010WL0040426 Raghupathi 00415 SBIN0020483 933 933 Processed 27/07/2022 3339336757 MS GORLU RAGHUPATHI STATE BANK OF INDIA(508548)
175 Prathipadu AP-04-010-003-009/011945
() 		0204010000NRG23130620221747115 14/06/2022 Lakshmi 0204010WL0040426 Lakshmi 00415 SBIN0020483 933 933 Processed 27/07/2022 3339337402 LAAVETI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Prathipadu AP-04-010-003-009/011945
() 		0204010000NRG23130620221747114 14/06/2022 Tataji 0204010WL0040426 Tataji 00415 SBIN0020483 933 933 Processed 27/07/2022 3339337404 MR LAVETI TATAJI STATE BANK OF INDIA(508548)
177 Prathipadu AP-04-010-003-009/011946
() 		0204010000NRG23130620221747116 14/06/2022 sujAta 0204010WL0040426 sujAta 00415 SBIN0020483 944 944 Processed 27/07/2022 3339337380 MRS VEDULLA SUJATA STATE BANK OF INDIA(508548)
178 Prathipadu AP-04-010-003-009/011952
() 		0204010000NRG23130620221747118 14/06/2022 SrInu 0204010WL0040426 SrInu 00415 SBIN0020483 944 944 Processed 27/07/2022 3339337386 SAMIREDDY SREENU BANK OF INDIA(508505)
179 Prathipadu AP-04-010-003-009/011953
() 		0204010000NRG23130620221747120 14/06/2022 satyavANi 0204010WL0040426 satyavANi 00415 SBIN0020483 944 944 Processed 27/07/2022 3339336697 PATCHIGOLLA SATYAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Prathipadu AP-04-010-003-009/011953
() 		0204010000NRG23130620221747119 14/06/2022 sUrya prakAsha rAvu 0204010WL0040426 sUrya prakAsha rAvu 00415 SBIN0020483 944 944 Processed 27/07/2022 3339336689 MR PATCHIGOLLA PRAKASHRAO STATE BANK OF INDIA(508548)
181 Prathipadu AP-04-010-003-009/011954
() 		0204010000NRG23130620221747121 14/06/2022 maMga 0204010WL0040426 maMga 00415 SBIN0020483 944 944 Processed 27/07/2022 3339337384 MS LONDA MANGA STATE BANK OF INDIA(508548)
182 Prathipadu AP-04-010-003-009/011961
() 		0204010000NRG23130620221747124 14/06/2022 ammAji 0204010WL0040426 ammAji 00415 SBIN0020483 933 933 Processed 27/07/2022 3339336759 PERISETTIAMMAJI KARUR VYSA BANK(607100)
183 Prathipadu AP-04-010-003-009/011961
() 		0204010000NRG23130620221747123 14/06/2022 rAghava 0204010WL0040426 rAghava 00415 SBIN0020483 933 933 Processed 27/07/2022 3339336670 Mr RAGHAVA PERISETI INDIAN BANK(607105)
184 Prathipadu AP-04-010-003-009/011962
() 		0204010000NRG23130620221747125 14/06/2022 jeeyanna 0204010WL0040426 jeeyanna 00415 SBIN0020483 933 933 Processed 27/07/2022 3339336702 MR PANCHADARALA JEEYANNA STATE BANK OF INDIA(508548)
185 Prathipadu AP-04-010-003-009/011962
() 		0204010000NRG23130620221747126 14/06/2022 satyavati 0204010WL0040426 satyavati 00415 SBIN0020483 933 933 Processed 27/07/2022 3339336703 MRS PANCHADARALA SATYAVATHI STATE BANK OF INDIA(508548)
186 Prathipadu AP-04-010-003-009/011987
() 		0204010000NRG23130620221747129 14/06/2022 gaMga 0204010WL0040426 gaMga 00415 SBIN0020483 944 944 Processed 27/07/2022 3339336809 UNDRASAPU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Prathipadu AP-04-010-003-009/011987
() 		0204010000NRG23130620221747128 14/06/2022 siMhachalaM 0204010WL0040426 siMhachalaM 00415 SBIN0020483 944 944 Rejected 27/07/2022 3339336812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Prathipadu AP-04-010-003-009/011988
() 		0204010000NRG23130620221747130 14/06/2022 durgA prasAd 0204010WL0040426 durgA prasAd 00415 SBIN0020483 944 944 Processed 27/07/2022 3339336704 MR PANCHADAARALA DURGA PRASAD STATE BANK OF INDIA(508548)
189 Prathipadu AP-04-010-003-009/011994
() 		0204010000NRG23130620221747133 14/06/2022 nUkaratnaM 0204010WL0040426 nUkaratnaM 00415 SBIN0020483 944 944 Processed 27/07/2022 3339337377 MRS VEDURI NUKARATNAM STATE BANK OF INDIA(508548)
190 Prathipadu AP-04-010-003-009/011994
() 		0204010000NRG23130620221747132 14/06/2022 rAjubAbu 0204010WL0040426 rAjubAbu 00415 SBIN0020483 944 944 Processed 27/07/2022 3339337376 GONAGALA RAJA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
191 Prathipadu AP-04-010-003-009/012019
() 		0204010000NRG23130620221747134 14/06/2022 chakra lakShmi 0204010WL0040426 chakra lakShmi 00415 SBIN0020483 944 944 Processed 27/07/2022 3339336760 THUMU CHAKRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Prathipadu AP-04-010-003-009/012026
() 		0204010000NRG23130620221747136 14/06/2022 sUribAbu 0204010WL0040426 sUribAbu 00415 SBIN0020483 944 944 Processed 27/07/2022 3339337360 DEVARA SURIBABU UCO BANK(607066)
193 Prathipadu AP-04-010-003-009/012027
() 		0204010000NRG23130620221747137 14/06/2022 rAjubAbu 0204010WL0040426 rAjubAbu 00415 SBIN0020483 944 944 Processed 27/07/2022 3339337362 Mr DEVARA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
194 Prathipadu AP-04-010-003-009/012027
() 		0204010000NRG23130620221747138 14/06/2022 yEsu bAbu 0204010WL0040426 yEsu bAbu 00415 SBIN0020483 944 944 Processed 27/07/2022 3339336667 Mrs DEVARA YESURATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
195 Prathipadu AP-04-010-003-009/012031
() 		0204010000NRG23130620221747140 14/06/2022 Chittamma 0204010WL0040426 Chittamma 00415 SBIN0020483 944 944 Processed 27/07/2022 3339336668 MRS CHITTAMMA MOLLI STATE BANK OF INDIA(508548)
196 Prathipadu AP-04-010-003-009/012031
() 		0204010000NRG23130620221747139 14/06/2022 Manikyam 0204010WL0040426 Manikyam 00415 SBIN0020483 944 944 Processed 27/07/2022 3339337371 MOLLI MANIKYAM ICICI BANK LTD(508534)
197 Prathipadu AP-04-010-003-009/012040
() 		0204010000NRG23130620221747141 14/06/2022 rAmaswAmi 0204010WL0040426 rAmaswAmi 00415 SBIN0020483 944 944 Processed 27/07/2022 3339337367 Mr GORLA RAMASWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
198 Prathipadu AP-04-010-003-009/012046
() 		0204010000NRG23130620221747142 14/06/2022 padma 0204010WL0040426 padma 00415 SBIN0020483 944 944 Processed 27/07/2022 3339337387 MRS NADIGATLA PADMAVATHI STATE BANK OF INDIA(508548)
199 Prathipadu AP-04-010-003-009/012059
() 		0204010000NRG23130620221747147 14/06/2022 rAmarAju 0204010WL0040426 rAmarAju 00415 SBIN0020483 944 944 Processed 27/07/2022 3339336761 MR RAMARAJU LONDA STATE BANK OF INDIA(508548)
200 Prathipadu AP-04-010-003-009/020014
() 		0204010000NRG23130620221747148 14/06/2022 Santhamma 0204010WL0040426 Santhamma 00415 SBIN0020483 944 944 Processed 27/07/2022 3339337389 KAKURA SANTHAMMA STATE BANK OF INDIA(508548)
201 Prathipadu AP-04-010-003-009/020015
() 		0204010000NRG23130620221747149 14/06/2022 CHITTOJU NOOKALAMMA 0204010WL0040426 CHITTOJU NOOKALAMMA 00415 SBIN0020483 944 944 Processed 27/07/2022 3339337356 MS CHITTOJU NOOKALAMMA STATE BANK OF INDIA(508548)
202 Prathipadu AP-04-010-003-009/020037
() 		0204010000NRG23130620221747151 14/06/2022 Baby 0204010WL0040426 Baby 00415 SBIN0020483 944 944 Processed 27/07/2022 3339336814 MRS GUDEM BEBI STATE BANK OF INDIA(508548)
203 Prathipadu AP-04-010-003-009/020037
() 		0204010000NRG23130620221747150 14/06/2022 Kanna Rao 0204010WL0040426 Kanna Rao 00415 SBIN0020483 944 944 Processed 27/07/2022 3339337390 MR GUDEAM KANNARAO STATE BANK OF INDIA(508548)
204 Prathipadu AP-04-010-003-009/020039
() 		0204010000NRG23130620221747152 14/06/2022 Saha Devudu 0204010WL0040426 Saha Devudu 00415 SBIN0020483 944 944 Processed 27/07/2022 3339337407 MR MODOJU SAHADEVUDU STATE BANK OF INDIA(508548)
205 Prathipadu AP-04-010-003-009/020039
() 		0204010000NRG23130620221747153 14/06/2022 Satyavathi 0204010WL0040426 Satyavathi 00415 SBIN0020483 944 944 Processed 27/07/2022 3339337406 MS MODOJU SATYAVATHI STATE BANK OF INDIA(508548)
206 Prathipadu AP-04-010-003-009/020040
() 		0204010000NRG23130620221747154 14/06/2022 Chella Rao 0204010WL0040426 Chella Rao 00415 SBIN0020483 944 944 Processed 27/07/2022 3339337355 Mr MODOJU CHELLARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
207 Prathipadu AP-04-010-003-009/020040
() 		0204010000NRG23130620221747155 14/06/2022 Rajeswari 0204010WL0040426 Rajeswari 00415 SBIN0020483 944 944 Processed 27/07/2022 3339337357 MRS RAJESWARI MODOJU STATE BANK OF INDIA(508548)
208 Prathipadu AP-04-010-003-009/020042
() 		0204010000NRG23130620221747156 14/06/2022 Satyaveni 0204010WL0040426 Satyaveni 00415 SBIN0020483 944 944 Processed 27/07/2022 3339337405 Mrs MOSARA SATYAVENI W O SATYANARAYANA CENTRAL BANK OF INDIA(607115)
209 Prathipadu AP-04-010-005-018/010004
() 		0204010000NRG23140620221763690 14/06/2022 Eswararao 0204010WL0040757 Eswararao 00415 SBIN0020483 920 920 Processed 27/07/2022 3339337222 MR ESWARA RAO CHUKKALA STATE BANK OF INDIA(508548)
210 Prathipadu AP-04-010-005-018/010183
() 		0204010000NRG23140620221763691 14/06/2022 Jyothi 0204010WL0040757 Jyothi 00415 SBIN0020483 690 690 Processed 27/07/2022 3339337253 MRS JYOTHI SURISETTI STATE BANK OF INDIA(508548)
211 Prathipadu AP-04-010-005-018/010228
() 		0204010000NRG23140620221762222 14/06/2022 Veera Bhadram 0204010WL0040725 Veera Bhadram 00415 SBIN0020483 1154 1154 Processed 27/07/2022 3339337248 MR ANAPARTHI VEERA BHADRA RAO STATE BANK OF INDIA(508548)
212 Prathipadu AP-04-010-005-018/010290
() 		0204010000NRG23140620221763692 14/06/2022 Soma Raju 0204010WL0040757 Soma Raju 00415 SBIN0020483 690 690 Processed 27/07/2022 3339337209 MRS SOMA RAJU NARIMI STATE BANK OF INDIA(508548)
213 Prathipadu AP-04-010-005-018/010310
() 		0204010000NRG23140620221763693 14/06/2022 Nooka Raju 0204010WL0040757 Nooka Raju 00415 SBIN0020483 920 920 Processed 27/07/2022 3339337251 Mr SINGAM NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
214 Prathipadu AP-04-010-005-018/010349
() 		0204010000NRG23140620221763694 14/06/2022 Chelapareddi Rambabu 0204010WL0040757 Chelapareddi Rambabu 00415 SBIN0020483 920 920 Processed 27/07/2022 3339337211 MR RAMBABU CHALAPUREDDY STATE BANK OF INDIA(508548)
215 Prathipadu AP-04-010-005-018/010372
() 		0204010000NRG23140620221763695 14/06/2022 Satyanarayana 0204010WL0040757 Satyanarayana 00415 SBIN0020483 920 920 Processed 27/07/2022 3339337185 Mr CHALLA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
216 Prathipadu AP-04-010-005-018/010376
() 		0204010000NRG23140620221763696 14/06/2022 Nageswararao 0204010WL0040757 Nageswararao 00415 SBIN0020483 920 920 Processed 27/07/2022 3339337218 MR NAGESWARA RAO KURRU STATE BANK OF INDIA(508548)
217 Prathipadu AP-04-010-005-018/010389
() 		0204010000NRG23140620221763697 14/06/2022 Surya Rao 0204010WL0040757 Surya Rao 00415 SBIN0020483 920 920 Processed 27/07/2022 3339337213 MR GANDEPALLI SURYA RAO STATE BANK OF INDIA(508548)
218 Prathipadu AP-04-010-005-018/010397
() 		0204010000NRG23140620221763699 14/06/2022 Suryanarayana 0204010WL0040757 Suryanarayana 00415 SBIN0020483 905 905 Processed 27/07/2022 3339337241 MR SURYANARAYANA SEERAM STATE BANK OF INDIA(508548)
219 Prathipadu AP-04-010-005-018/010417
() 		0204010000NRG23140620221762223 14/06/2022 KOLA PEDDARAJU 0204010WL0040725 KOLA PEDDARAJU 00415 SBIN0020483 923 923 Processed 27/07/2022 3339337238 KOLA PADDARAJU STATE BANK OF INDIA(508548)
220 Prathipadu AP-04-010-005-018/010418
() 		0204010000NRG23140620221763700 14/06/2022 Palivela Appala Raju 0204010WL0040757 Palivela Appala Raju 00415 SBIN0020483 905 905 Processed 27/07/2022 3339337410 MR APPALA RAJU PALIVELA STATE BANK OF INDIA(508548)
221 Prathipadu AP-04-010-005-018/010432
() 		0204010000NRG23140620221762224 14/06/2022 Raja Rao 0204010WL0040725 Raja Rao 00415 SBIN0020483 923 923 Processed 27/07/2022 3339337219 Mr DALE RAJARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
222 Prathipadu AP-04-010-005-018/010459
() 		0204010000NRG23140620221763701 14/06/2022 Raghava 0204010WL0040757 Raghava 00415 SBIN0020483 679 679 Processed 27/07/2022 3339337239 MRS RAGHAVA ADABALA STATE BANK OF INDIA(508548)
223 Prathipadu AP-04-010-005-018/010521
() 		0204010000NRG23140620221763702 14/06/2022 Bucchiyya 0204010WL0040757 Bucchiyya 00415 SBIN0020483 905 905 Processed 27/07/2022 3339337411 Mr RAMISETTY BUCHIYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
224 Prathipadu AP-04-010-005-018/010522
() 		0204010000NRG23140620221763703 14/06/2022 Arjuna Rao 0204010WL0040757 Arjuna Rao 00415 SBIN0020483 679 679 Processed 27/07/2022 3339337221 Mr SINGAM ARJUNA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
225 Prathipadu AP-04-010-005-018/010559
() 		0204010000NRG23140620221763704 14/06/2022 Saraswathirao 0204010WL0040757 Saraswathirao 00415 SBIN0020483 679 679 Processed 27/07/2022 3339337240 Mr VENNA SARASWATHIRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
226 Prathipadu AP-04-010-005-018/010561
() 		0204010000NRG23140620221762225 14/06/2022 Venkataramana 0204010WL0040725 Venkataramana 00415 SBIN0020483 1154 1154 Processed 27/07/2022 3339337225 MR VENKATARAMANA GUNDA STATE BANK OF INDIA(508548)
227 Prathipadu AP-04-010-005-018/010620
() 		0204010000NRG23140620221763705 14/06/2022 Satyanarayana 0204010WL0040757 Satyanarayana 00415 SBIN0020483 920 920 Processed 27/07/2022 3339337229 MR MANTHENA SATYANARYANA STATE BANK OF INDIA(508548)
228 Prathipadu AP-04-010-005-018/010625
() 		0204010000NRG23140620221762226 14/06/2022 Bujji pilla 0204010WL0040725 Bujji pilla 00415 SBIN0020483 923 923 Processed 27/07/2022 3339337254 MR PILLA BUJJI STATE BANK OF INDIA(508548)
229 Prathipadu AP-04-010-005-018/010627
() 		0204010000NRG23140620221763706 14/06/2022 Venkateswarao 0204010WL0040757 Venkateswarao 00415 SBIN0020483 460 460 Processed 27/07/2022 3339337301 Mr MOLLETI VENKATESULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
230 Prathipadu AP-04-010-005-018/010648
() 		0204010000NRG23140620221763707 14/06/2022 Appalakonda 0204010WL0040757 Appalakonda 00415 SBIN0020483 920 920 Processed 27/07/2022 3339337228 MRS SINGAM APPALAKONDA STATE BANK OF INDIA(508548)
231 Prathipadu AP-04-010-005-018/010687
() 		0204010000NRG23140620221763708 14/06/2022 Veeramasatyanarayana 0204010WL0040757 Veeramasatyanarayana 00415 SBIN0020483 920 920 Processed 27/07/2022 3339337352 MR VEERA RAMA SATYANARAYANA UMMIDI STATE BANK OF INDIA(508548)
232 Prathipadu AP-04-010-005-018/010688
() 		0204010000NRG23140620221763709 14/06/2022 Veerabhadrarao 0204010WL0040757 Veerabhadrarao 00415 SBIN0020483 920 920 Processed 27/07/2022 3339337409 Mr SEERAM BHADRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
233 Prathipadu AP-04-010-005-018/010691
() 		0204010000NRG23140620221762227 14/06/2022 Peddiraju 0204010WL0040725 Peddiraju 00415 SBIN0020483 923 923 Processed 27/07/2022 3339337250 MR PEDDIRAJU CHINTHALA STATE BANK OF INDIA(508548)
234 Prathipadu AP-04-010-005-018/010708
() 		0204010000NRG23140620221763710 14/06/2022 Vanapalli Venkataramana 0204010WL0040757 Vanapalli Venkataramana 00415 SBIN0020483 690 690 Processed 27/07/2022 3339337266 MR VENKATARAMANA VANAPALLI STATE BANK OF INDIA(508548)
235 Prathipadu AP-04-010-005-018/010716
() 		0204010000NRG23140620221763711 14/06/2022 Krishna 0204010WL0040757 Krishna 00415 SBIN0020483 920 920 Processed 27/07/2022 3339337265 MR DASARI KRISHNA STATE BANK OF INDIA(508548)
236 Prathipadu AP-04-010-005-018/010718
() 		0204010000NRG23140620221763712 14/06/2022 Subbarao 0204010WL0040757 Subbarao 00415 SBIN0020483 690 690 Processed 27/07/2022 3339336825 MR SUBBA RAO PONGANTI STATE BANK OF INDIA(508548)
237 Prathipadu AP-04-010-005-018/010718
() 		0204010000NRG23140620221763713 14/06/2022 Venkatalakshmi 0204010WL0040757 Venkatalakshmi 00415 SBIN0020483 679 679 Processed 27/07/2022 3339337412 MRS PONAGANTI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
238 Prathipadu AP-04-010-005-018/010724
() 		0204010000NRG23140620221763714 14/06/2022 Varalakshmi 0204010WL0040757 Varalakshmi 00415 SBIN0020483 679 679 Processed 27/07/2022 3339337223 MRS VERA LAKSHMI SEERAM STATE BANK OF INDIA(508548)
239 Prathipadu AP-04-010-005-018/010733
() 		0204010000NRG23140620221762228 14/06/2022 Ramu 0204010WL0040725 Ramu 00415 SBIN0020483 905 905 Processed 27/07/2022 3339337215 Mr DANDU RAMU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
240 Prathipadu AP-04-010-005-018/010744
() 		0204010000NRG23140620221763715 14/06/2022 Veerabhadram 0204010WL0040757 Veerabhadram 00415 SBIN0020483 905 905 Processed 27/07/2022 3339337214 MR AJJARAPU VEERA BHADRAM STATE BANK OF INDIA(508548)
241 Prathipadu AP-04-010-005-018/010753
() 		0204010000NRG23140620221763716 14/06/2022 Veeraramarao 0204010WL0040757 Veeraramarao 00415 SBIN0020483 679 679 Processed 27/07/2022 3339336765 VEERA RAMA RAO PONAGANTI STATE BANK OF INDIA(508548)
242 Prathipadu AP-04-010-005-018/010764
() 		0204010000NRG23140620221763717 14/06/2022 Sattibabu 0204010WL0040757 Sattibabu 00415 SBIN0020483 905 905 Processed 27/07/2022 3339337227 MR BOJJA SATHI BABU STATE BANK OF INDIA(508548)
243 Prathipadu AP-04-010-005-018/010766
() 		0204010000NRG23140620221762229 14/06/2022 Venkatrao 0204010WL0040725 Venkatrao 00415 SBIN0020483 905 905 Processed 27/07/2022 3339337208 GUNJJALA VENKAT RAO STATE BANK OF INDIA(508548)
244 Prathipadu AP-04-010-005-018/010769
() 		0204010000NRG23140620221762230 14/06/2022 Sanyasirao 0204010WL0040725 Sanyasirao 00415 SBIN0020483 905 905 Processed 27/07/2022 3339337217 MR SANYASI RAO CHINTAPALLI STATE BANK OF INDIA(508548)
245 Prathipadu AP-04-010-005-018/010792
() 		0204010000NRG23140620221763718 14/06/2022 Venkatarao 0204010WL0040757 Venkatarao 00415 SBIN0020483 905 905 Processed 27/07/2022 3339337212 MR VENKATA RAO NELLIPUDI STATE BANK OF INDIA(508548)
246 Prathipadu AP-04-010-005-018/010809
() 		0204010000NRG23140620221763719 14/06/2022 Eswarao 0204010WL0040757 Eswarao 00415 SBIN0020483 905 905 Processed 27/07/2022 3339337224 MR ESWARA RAO CHALAPAREDDY STATE BANK OF INDIA(508548)
247 Prathipadu AP-04-010-005-018/010819
() 		0204010000NRG23140620221763720 14/06/2022 Apparao 0204010WL0040757 Apparao 00415 SBIN0020483 920 920 Processed 27/07/2022 3339337242 MR DWARAPUDI APPARAO STATE BANK OF INDIA(508548)
248 Prathipadu AP-04-010-005-018/010837
() 		0204010000NRG23140620221763721 14/06/2022 Satyanarayana 0204010WL0040757 Satyanarayana 00415 SBIN0020483 920 920 Processed 27/07/2022 3339337252 Mr BOJJA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
249 Prathipadu AP-04-010-005-018/010908
() 		0204010000NRG23140620221763722 14/06/2022 Nukaraju 0204010WL0040757 Nukaraju 00415 SBIN0020483 920 920 Processed 27/07/2022 3339337351 Mr MOLLETI NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
250 Prathipadu AP-04-010-005-018/010942
() 		0204010000NRG23140620221763723 14/06/2022 Nageswarao 0204010WL0040757 Nageswarao 00415 SBIN0020483 920 920 Processed 27/07/2022 3339337186 MR NAGESWARA RAO CHELAPAREDDI STATE BANK OF INDIA(508548)
251 Prathipadu AP-04-010-005-018/011138
() 		0204010000NRG23140620221763725 14/06/2022 Subbalakshmi 0204010WL0040757 Subbalakshmi 00415 SBIN0020483 690 690 Processed 27/07/2022 3339337220 MRS SUBBA LAXMI BOJJA STATE BANK OF INDIA(508548)
252 Prathipadu AP-04-010-005-018/011157
() 		0204010000NRG23140620221762231 14/06/2022 Yesamma 0204010WL0040725 Yesamma 00415 SBIN0020483 905 905 Processed 27/07/2022 3339337327 MS YESAMMA EMANDI STATE BANK OF INDIA(508548)
253 Prathipadu AP-04-010-005-018/011238
() 		0204010000NRG23140620221763726 14/06/2022 kanakam 0204010WL0040757 kanakam 00415 SBIN0020483 920 920 Processed 27/07/2022 3339337243 MRS PENDEM KANAKAM STATE BANK OF INDIA(508548)
254 Prathipadu AP-04-010-005-018/011269
() 		0204010000NRG23140620221763727 14/06/2022 lovamma 0204010WL0040757 lovamma 00415 SBIN0020483 690 690 Processed 27/07/2022 3339337226 Pithani Lovamma BANK OF BARODA(606985)
255 Prathipadu AP-04-010-005-018/011320
() 		0204010000NRG23140620221762232 14/06/2022 APPALARAJU 0204010WL0040725 APPALARAJU 00415 SBIN0020483 905 905 Processed 27/07/2022 3339337249 MRS KOTTETI APPALA RAJU ILLITRATE AC STATE BANK OF INDIA(508548)
256 Prathipadu AP-04-010-005-018/011372
() 		0204010000NRG23140620221763728 14/06/2022 Srinu 0204010WL0040757 Srinu 00415 SBIN0020483 460 460 Processed 27/07/2022 3339337210 Mr manthena srinu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
257 Prathipadu AP-04-010-006-029/010365
() 		0204010000NRG23140620221767670 14/06/2022 Satyavathi 0204010WL0040828 Satyavathi 00415 SBIN0020483 693 693 Processed 27/07/2022 3339337296 MRS SATYAVATHI BARLA STATE BANK OF INDIA(508548)
258 Prathipadu AP-04-010-006-029/010375
() 		0204010000NRG23140620221767678 14/06/2022 Sattibabu 0204010WL0040828 Sattibabu 00415 SBIN0020483 925 925 Processed 27/07/2022 3339336854 MR SATHI BABU LOKA STATE BANK OF INDIA(508548)
259 Prathipadu AP-04-010-006-029/011605
() 		0204010000NRG23140620221767809 14/06/2022 Ammaji 0204010WL0040828 Ammaji 00415 SBIN0020483 925 925 Processed 27/07/2022 3339337344 MRS AKULA AMMAJI STATE BANK OF INDIA(508548)
260 Prathipadu AP-04-010-019-039/011984
() 		0204010000NRG23140620221788322 14/06/2022 yesubabu 0204010WL0041217 yesubabu 00415 SBIN0020483 1240 1240 Processed 27/07/2022 3339337232 MR DESETTI YESUBABU STATE BANK OF INDIA(508548)
261 Prathipadu AP-04-010-019-039/012092
() 		0204010000NRG23140620221788331 14/06/2022 chinnibabu 0204010WL0041217 chinnibabu 00415 SBIN0020483 1240 1240 Processed 27/07/2022 3339337333 MADIKI CHINNI BABU SOUTH INDIAN BANK(607167)
SubTotal 153702 153702
262 Prathipadu AP-04-010-002-008/010016
() 		0204010000NRG23140620221801324 14/06/2022 Lakshmi 0204010WL0041473 Lakshmi 00415 SBIN0021387 1280 1280 Processed 27/07/2022 3339337328 Mrs KANCHUKOTA LAKSHMI INDIAN BANK(607105)
263 Prathipadu AP-04-010-002-008/010038
() 		0204010000NRG23140620221801332 14/06/2022 Appalaraju 0204010WL0041473 Appalaraju 00415 SBIN0021387 1280 1280 Processed 27/07/2022 3339337418 MR APPALARAJU MAARNIDHI STATE BANK OF INDIA(508548)
264 Prathipadu AP-04-010-002-008/010043
() 		0204010000NRG23140620221801333 14/06/2022 Ganesh 0204010WL0041473 Ganesh 00415 SBIN0021387 1280 1280 Processed 27/07/2022 3339337420 Mr JAGGANNAADAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
265 Prathipadu AP-04-010-002-008/010233
() 		0204010000NRG23140620221801347 14/06/2022 Sarvarayudu 0204010WL0041473 Sarvarayudu 00415 SBIN0021387 1259 1259 Processed 27/07/2022 3339337419 Mr KOTA SARVA RAYUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
266 Prathipadu AP-04-010-006-029/010074
() 		0204010000NRG23140620221767597 14/06/2022 Chinnarao 0204010WL0040828 Chinnarao 00415 SBIN0021387 922 922 Processed 27/07/2022 3339336806 MR CHINNARAO PALLA STATE BANK OF INDIA(508548)
267 Prathipadu AP-04-010-006-029/010197
() 		0204010000NRG23140620221767627 14/06/2022 Appalaraju 0204010WL0040828 Appalaraju 00415 SBIN0021387 695 695 Processed 27/07/2022 3339336805 MR APPALARAJU BARLA STATE BANK OF INDIA(508548)
268 Prathipadu AP-04-010-006-029/010221
() 		0204010000NRG23140620221767631 14/06/2022 Veerabhadram 0204010WL0040828 Veerabhadram 00415 SBIN0021387 694 694 Processed 27/07/2022 3339336686 MR VEERABADRAM NAMALA STATE BANK OF INDIA(508548)
269 Prathipadu AP-04-010-006-029/010282
() 		0204010000NRG23140620221767646 14/06/2022 Ramayamma 0204010WL0040828 Ramayamma 00415 SBIN0021387 694 694 Processed 27/07/2022 3339337343 MRS RAMAYAMMA NAKKA STATE BANK OF INDIA(508548)
270 Prathipadu AP-04-010-019-039/010170
() 		0204010000NRG23140620221788102 14/06/2022 Appalaraju 0204010WL0041217 Appalaraju 00415 SBIN0021387 1244 1244 Processed 27/07/2022 3339336855 MARLAPUDI APPALA RAJU UNION BANK OF INDIA(508500)
271 Prathipadu AP-04-010-019-039/011333
() 		0204010000NRG23140620221788266 14/06/2022 Suribabu 0204010WL0041217 Suribabu 00415 SBIN0021387 1240 1240 Processed 27/07/2022 3339337216 Mr GORELLA SURI BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
272 Prathipadu AP-04-010-019-039/012009
() 		0204010000NRG23140620221788327 14/06/2022 chanti 0204010WL0041217 chanti 00415 SBIN0021387 1240 1240 Processed 27/07/2022 3339336821 MR CHINTHAPALLI CHANTI STATE BANK OF INDIA(508548)
SubTotal 11828 11828
273 Prathipadu AP-04-010-003-009/011988
() 		0204010000NRG23130620221747131 14/06/2022 vara lakShmi 0204010WL0040426 vara lakShmi 00462 UCBA0003059 944 944 Processed 27/07/2022 3339336927 PALLA VARALAKSHMI UCO BANK(607066)
SubTotal 944 944
274 Prathipadu AP-04-010-002-006/010006
() 		0204010000NRG23140620221801357 14/06/2022 Ballula Suribabu 0204010WL0041474 Ballula Suribabu 00468 UBIN0532860 1214 1214 Processed 27/07/2022 3339336727 BALLULA SURIBABU UNION BANK OF INDIA(508500)
275 Prathipadu AP-04-010-002-008/010023
() 		0204010000NRG23140620221801329 14/06/2022 Venkata Ramanamma 0204010WL0041473 Venkata Ramanamma 00468 UBIN0532860 1280 1280 Processed 27/07/2022 3339336967 JALUMURI VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Prathipadu AP-04-010-002-008/010063
() 		0204010000NRG23140620221801338 14/06/2022 Ammaji 0204010WL0041473 Ammaji 00468 UBIN0532860 1280 1280 Processed 27/07/2022 3339336968 NANDA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Prathipadu AP-04-010-003-009/011938
() 		0204010000NRG23130620221747112 14/06/2022 jOgirAju 0204010WL0040426 jOgirAju 00468 UBIN0532860 933 933 Processed 27/07/2022 3339336975 DEVARA JOGIRAJU UNION BANK OF INDIA(508500)
278 Prathipadu AP-04-010-005-018/010944
() 		0204010000NRG23140620221763724 14/06/2022 Kanaka 0204010WL0040757 Kanaka 00468 UBIN0532860 690 690 Processed 27/07/2022 3339336970 ANAPARTHI DURGA RAO UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-006-029/010072
() 		0204010000NRG23140620221767596 14/06/2022 Venkataramana 0204010WL0040828 Venkataramana 00468 UBIN0532860 694 694 Processed 27/07/2022 3339336979 PALLA VENKATA RAMANA UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-006-029/010106
() 		0204010000NRG23140620221767605 14/06/2022 Devi 0204010WL0040828 Devi 00468 UBIN0532860 1153 1153 Processed 27/07/2022 3339336972 MOLLI DEVI UNION BANK OF INDIA(508500)
281 Prathipadu AP-04-010-006-029/010207
() 		0204010000NRG23140620221767629 14/06/2022 Tatarao 0204010WL0040828 Tatarao 00468 UBIN0532860 926 926 Processed 27/07/2022 3339336971 NAAMALA THAMA RAO UNION BANK OF INDIA(508500)
282 Prathipadu AP-04-010-006-029/010264
() 		0204010000NRG23140620221767642 14/06/2022 sanyasamma 0204010WL0040828 sanyasamma 00468 UBIN0532860 925 925 Processed 27/07/2022 3339336685 MADABALA SANYASAMMA UNION BANK OF INDIA(508500)
283 Prathipadu AP-04-010-006-029/010391
() 		0204010000NRG23140620221767686 14/06/2022 Satyavathi 0204010WL0040828 Satyavathi 00468 UBIN0532860 694 694 Processed 27/07/2022 3339336974 ALLU SATYAVATHI UNION BANK OF INDIA(508500)
284 Prathipadu AP-04-010-006-029/010427
() 		0204010000NRG23140620221767699 14/06/2022 Rajulamma 0204010WL0040828 Rajulamma 00468 UBIN0532860 693 693 Processed 27/07/2022 3339336978 MOLLU RAAJULAMMA UNION BANK OF INDIA(508500)
285 Prathipadu AP-04-010-006-029/010813
() 		0204010000NRG23140620221767722 14/06/2022 Lakshmi 0204010WL0040828 Lakshmi 00468 UBIN0532860 926 926 Processed 27/07/2022 3339336973 CHUKKALA LAXMI UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-006-029/011198
() 		0204010000NRG23140620221767763 14/06/2022 Yesamma 0204010WL0040828 Yesamma 00468 UBIN0532860 924 924 Processed 27/07/2022 3339336733 LOKA YESAMMA UNION BANK OF INDIA(508500)
287 Prathipadu AP-04-010-019-039/010265
() 		0204010000NRG23140620221788127 14/06/2022 Ramana 0204010WL0041217 Ramana 00468 UBIN0532860 1244 1244 Processed 27/07/2022 3339336969 KARRI VENKATA RAMANA ALIAS RAMANA UNION BANK OF INDIA(508500)
288 Prathipadu AP-04-010-019-039/010450
() 		0204010000NRG23140620221788157 14/06/2022 Eeswara Rao 0204010WL0041217 Eeswara Rao 00468 UBIN0532860 1243 1243 Processed 27/07/2022 3339337207 KANTA ESWARA RAO CANARA BANK(508532)
289 Prathipadu AP-04-010-019-039/010760
() 		0204010000NRG23140620221788203 14/06/2022 Ramana 0204010WL0041217 Ramana 00468 UBIN0532860 1239 1239 Processed 27/07/2022 3339336977 Mr PETTUM RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
290 Prathipadu AP-04-010-019-039/010992
() 		0204010000NRG23140620221788231 14/06/2022 Ratnam 0204010WL0041217 Ratnam 00468 UBIN0532860 1240 1240 Processed 27/07/2022 3339336966 ALLIMILLI RATNAM UNION BANK OF INDIA(508500)
291 Prathipadu AP-04-010-019-039/011052
() 		0204010000NRG23140620221788240 14/06/2022 Satish 0204010WL0041217 Satish 00468 UBIN0532860 1241 1241 Processed 27/07/2022 3339336976 SARIPALLI SATISH UNION BANK OF INDIA(508500)
292 Prathipadu AP-04-010-019-039/011829
() 		0204010000NRG23140620221788302 14/06/2022 krishnamraju 0204010WL0041217 krishnamraju 00468 UBIN0532860 1240 1240 Processed 27/07/2022 3339337111 SIMGIDI KRISHNAMRAJU UNION BANK OF INDIA(508500)
293 Prathipadu AP-04-010-019-039/011913
() 		0204010000NRG23140620221788312 14/06/2022 venkataraju 0204010WL0041217 venkataraju 00468 UBIN0532860 248 248 Processed 27/07/2022 3339336675 VENKATARAJU SUNKARA UNION BANK OF INDIA(508500)
294 Prathipadu AP-04-010-019-039/011941
() 		0204010000NRG23140620221788316 14/06/2022 suribabu 0204010WL0041217 suribabu 00468 UBIN0532860 1240 1240 Processed 27/07/2022 3339337182 Mr PEDIREDDY SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 21267 21267
295 Prathipadu AP-04-010-019-039/010031
() 		0204010000NRG23140620221788074 14/06/2022 Varalakshmi 0204010WL0041217 Varalakshmi 00468 UBIN0801011 1243 1243 Processed 27/07/2022 3339337204 BANDARU VARALAXMI UNION BANK OF INDIA(508500)
296 Prathipadu AP-04-010-019-039/010137
() 		0204010000NRG23140620221788098 14/06/2022 Subbalakshmi 0204010WL0041217 Subbalakshmi 00468 UBIN0801011 497 497 Processed 27/07/2022 3339337069 EERELLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
297 Prathipadu AP-04-010-019-039/010217
() 		0204010000NRG23140620221788114 14/06/2022 Samudralu 0204010WL0041217 Samudralu 00468 UBIN0801011 995 995 Processed 27/07/2022 3339337190 EERALLA SAMUDRALU UNION BANK OF INDIA(508500)
298 Prathipadu AP-04-010-019-039/010258
() 		0204010000NRG23140620221788125 14/06/2022 Musili 0204010WL0041217 Musili 00468 UBIN0801011 1244 1244 Processed 27/07/2022 3339336990 PATHI VENKATASWAMY UNION BANK OF INDIA(508500)
299 Prathipadu AP-04-010-019-039/010469
() 		0204010000NRG23140620221788159 14/06/2022 Lachi Babu 0204010WL0041217 Lachi Babu 00468 UBIN0801011 995 995 Processed 27/07/2022 3339337206 GANISHETTI LAXABABU UNION BANK OF INDIA(508500)
300 Prathipadu AP-04-010-019-039/010579
() 		0204010000NRG23140620221788182 14/06/2022 Rajulu 0204010WL0041217 Rajulu 00468 UBIN0801011 992 992 Processed 27/07/2022 3339337093 SAPPA RAJULU UNION BANK OF INDIA(508500)
301 Prathipadu AP-04-010-019-039/011024
() 		0204010000NRG23140620221788236 14/06/2022 Kumari 0204010WL0041217 Kumari 00468 UBIN0801011 1240 1240 Processed 27/07/2022 3339337173 MADIKI KUMARI UNION BANK OF INDIA(508500)
302 Prathipadu AP-04-010-019-039/011647
() 		0204010000NRG23140620221788282 14/06/2022 RAju 0204010WL0041217 RAju 00468 UBIN0801011 1241 1241 Processed 27/07/2022 3339337201 REKHA RAJU UNION BANK OF INDIA(508500)
SubTotal 8447 8447
303 Prathipadu AP-04-010-019-039/010003
() 		0204010000NRG23140620221788063 14/06/2022 Satyanarayana 0204010WL0041217 Satyanarayana 00468 UBIN0801194 994 994 Processed 27/07/2022 3339337151 Mr SARIPALLI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
304 Prathipadu AP-04-010-019-039/010003
() 		0204010000NRG23140620221788062 14/06/2022 Tatabbayi 0204010WL0041217 Tatabbayi 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337096 SARIPALLI TATABBAYI UNION BANK OF INDIA(508500)
305 Prathipadu AP-04-010-019-039/010004
() 		0204010000NRG23140620221788064 14/06/2022 Manikyam 0204010WL0041217 Manikyam 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337169 BANDARU MANIKYAM UNION BANK OF INDIA(508500)
306 Prathipadu AP-04-010-019-039/010005
() 		0204010000NRG23140620221788065 14/06/2022 Bebi 0204010WL0041217 Bebi 00468 UBIN0801194 746 746 Processed 27/07/2022 3339337020 BOORA BEBI UNION BANK OF INDIA(508500)
307 Prathipadu AP-04-010-019-039/010007
() 		0204010000NRG23140620221788066 14/06/2022 Madina Bebi 0204010WL0041217 Madina Bebi 00468 UBIN0801194 994 994 Processed 27/07/2022 3339337018 SHEKMADHAN BEBI UNION BANK OF INDIA(508500)
308 Prathipadu AP-04-010-019-039/010008
() 		0204010000NRG23140620221788067 14/06/2022 Papa 0204010WL0041217 Papa 00468 UBIN0801194 746 746 Processed 27/07/2022 3339336835 CHINTAPALLI PAPA UNION BANK OF INDIA(508500)
309 Prathipadu AP-04-010-019-039/010009
() 		0204010000NRG23140620221788068 14/06/2022 Mery 0204010WL0041217 Mery 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337188 SEEKOLE MERY UNION BANK OF INDIA(508500)
310 Prathipadu AP-04-010-019-039/010011
() 		0204010000NRG23140620221788070 14/06/2022 Lovamma 0204010WL0041217 Lovamma 00468 UBIN0801194 249 249 Processed 27/07/2022 3339337011 MASARAPU LOVAMMA UNION BANK OF INDIA(508500)
311 Prathipadu AP-04-010-019-039/010011
() 		0204010000NRG23140620221788069 14/06/2022 Nookaraju 0204010WL0041217 Nookaraju 00468 UBIN0801194 249 249 Processed 27/07/2022 3339336671 MASARAPU NOOKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Prathipadu AP-04-010-019-039/010012
() 		0204010000NRG23140620221788071 14/06/2022 Vijaya 0204010WL0041217 Vijaya 00468 UBIN0801194 995 995 Processed 27/07/2022 3339337146 BATTHINA VIJAYA UNION BANK OF INDIA(508500)
313 Prathipadu AP-04-010-019-039/010021
() 		0204010000NRG23140620221788073 14/06/2022 Papa 0204010WL0041217 Papa 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337191 UNDRU PAAPA UNION BANK OF INDIA(508500)
314 Prathipadu AP-04-010-019-039/010037
() 		0204010000NRG23140620221788075 14/06/2022 Chanti 0204010WL0041217 Chanti 00468 UBIN0801194 497 497 Processed 27/07/2022 3339337057 PALETI CHANTI UNION BANK OF INDIA(508500)
315 Prathipadu AP-04-010-019-039/010038
() 		0204010000NRG23140620221788076 14/06/2022 Mahalakshmi 0204010WL0041217 Mahalakshmi 00468 UBIN0801194 746 746 Processed 27/07/2022 3339337345 GANDHAM MAHALAKSHMI UNION BANK OF INDIA(508500)
316 Prathipadu AP-04-010-019-039/010042
() 		0204010000NRG23140620221788077 14/06/2022 Appayamma 0204010WL0041217 Appayamma 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339336995 AYNI APPAYAMMA UNION BANK OF INDIA(508500)
317 Prathipadu AP-04-010-019-039/010050
() 		0204010000NRG23140620221788078 14/06/2022 Jala Ganika 0204010WL0041217 Jala Ganika 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337202 DEVARA JALAGANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Prathipadu AP-04-010-019-039/010053
() 		0204010000NRG23140620221788079 14/06/2022 Lova Lakshmi 0204010WL0041217 Lova Lakshmi 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337080 Mrs BANDARU LOVALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
319 Prathipadu AP-04-010-019-039/010055
() 		0204010000NRG23140620221788080 14/06/2022 Rajamma 0204010WL0041217 Rajamma 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337025 SARIPALLI RAJAMMA UNION BANK OF INDIA(508500)
320 Prathipadu AP-04-010-019-039/010056
() 		0204010000NRG23140620221788081 14/06/2022 Lakshmi 0204010WL0041217 Lakshmi 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337203 BANDARU LAXMI UNION BANK OF INDIA(508500)
321 Prathipadu AP-04-010-019-039/010058
() 		0204010000NRG23140620221788082 14/06/2022 Pamulamma 0204010WL0041217 Pamulamma 00468 UBIN0801194 746 746 Processed 27/07/2022 3339337092 GEDDAM PAVULAMMA UNION BANK OF INDIA(508500)
322 Prathipadu AP-04-010-019-039/010061
() 		0204010000NRG23140620221788083 14/06/2022 Chandra 0204010WL0041217 Chandra 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337391 MADIKI CHANDRA UNION BANK OF INDIA(508500)
323 Prathipadu AP-04-010-019-039/010081
() 		0204010000NRG23140620221788084 14/06/2022 Appalaraju 0204010WL0041217 Appalaraju 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339336993 UNDRU APPALA RAJU UNION BANK OF INDIA(508500)
324 Prathipadu AP-04-010-019-039/010091
() 		0204010000NRG23140620221788085 14/06/2022 Chilakamma 0204010WL0041217 Chilakamma 00468 UBIN0801194 995 995 Processed 27/07/2022 3339337085 SANDAKA CHILAKAMMA UNION BANK OF INDIA(508500)
325 Prathipadu AP-04-010-019-039/010094
() 		0204010000NRG23140620221788086 14/06/2022 Dayamani 0204010WL0041217 Dayamani 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337043 BATHINA DAYAMANI UNION BANK OF INDIA(508500)
326 Prathipadu AP-04-010-019-039/010098
() 		0204010000NRG23140620221788087 14/06/2022 Raju 0204010WL0041217 Raju 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339336985 VEMAGIRI RAJU UNION BANK OF INDIA(508500)
327 Prathipadu AP-04-010-019-039/010105
() 		0204010000NRG23140620221788088 14/06/2022 Kumari 0204010WL0041217 Kumari 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339336997 CHINTAPALLI KUMARI UNION BANK OF INDIA(508500)
328 Prathipadu AP-04-010-019-039/010113
() 		0204010000NRG23140620221788089 14/06/2022 Nageswaramma 0204010WL0041217 Nageswaramma 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337050 BOORA NAGESWARAMMA UNION BANK OF INDIA(508500)
329 Prathipadu AP-04-010-019-039/010115
() 		0204010000NRG23140620221788090 14/06/2022 Chittipapa 0204010WL0041217 Chittipapa 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337012 VUNDRU CHITTI PAPA UNION BANK OF INDIA(508500)
330 Prathipadu AP-04-010-019-039/010116
() 		0204010000NRG23140620221788091 14/06/2022 Manga 0204010WL0041217 Manga 00468 UBIN0801194 746 746 Processed 27/07/2022 3339337134 SAPPA MANGA UNION BANK OF INDIA(508500)
331 Prathipadu AP-04-010-019-039/010117
() 		0204010000NRG23140620221788092 14/06/2022 Appalaraju 0204010WL0041217 Appalaraju 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337056 RONDA APPALARAJU UNION BANK OF INDIA(508500)
332 Prathipadu AP-04-010-019-039/010119
() 		0204010000NRG23140620221788093 14/06/2022 Nageswararao 0204010WL0041217 Nageswararao 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337037 MAKKA NAGESWARARAO UNION BANK OF INDIA(508500)
333 Prathipadu AP-04-010-019-039/010120
() 		0204010000NRG23140620221788094 14/06/2022 Chakram 0204010WL0041217 Chakram 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337131 Mr MADIKI CHAKRABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
334 Prathipadu AP-04-010-019-039/010125
() 		0204010000NRG23140620221788095 14/06/2022 lakshmi 0204010WL0041217 lakshmi 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337142 SARIPALLI LAKSHMI UNION BANK OF INDIA(508500)
335 Prathipadu AP-04-010-019-039/010126
() 		0204010000NRG23140620221788096 14/06/2022 Satyavathi 0204010WL0041217 Satyavathi 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337099 Mrs SARIPALLI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
336 Prathipadu AP-04-010-019-039/010128
() 		0204010000NRG23140620221788097 14/06/2022 Gangaraju 0204010WL0041217 Gangaraju 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337000 Mr SAREPALLI GANGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
337 Prathipadu AP-04-010-019-039/010160
() 		0204010000NRG23140620221788099 14/06/2022 Rajyam 0204010WL0041217 Rajyam 00468 UBIN0801194 995 995 Processed 27/07/2022 3339337160 RAJAMM KOTA UNION BANK OF INDIA(508500)
338 Prathipadu AP-04-010-019-039/010162
() 		0204010000NRG23140620221788100 14/06/2022 Kasulamma 0204010WL0041217 Kasulamma 00468 UBIN0801194 995 995 Processed 27/07/2022 3339337310 PUDI KAASULAMMA UNION BANK OF INDIA(508500)
339 Prathipadu AP-04-010-019-039/010164
() 		0204010000NRG23140620221788101 14/06/2022 Veerabhadram 0204010WL0041217 Veerabhadram 00468 UBIN0801194 995 995 Processed 27/07/2022 3339337119 PEDDIREDDY VEERABHADRAM UNION BANK OF INDIA(508500)
340 Prathipadu AP-04-010-019-039/010170
() 		0204010000NRG23140620221788103 14/06/2022 Manga 0204010WL0041217 Manga 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339336833 MARLAPUDI MANGA UNION BANK OF INDIA(508500)
341 Prathipadu AP-04-010-019-039/010171
() 		0204010000NRG23140620221788104 14/06/2022 Mariyamma 0204010WL0041217 Mariyamma 00468 UBIN0801194 497 497 Processed 27/07/2022 3339337079 MARLAPUDI MARIYAMMA UNION BANK OF INDIA(508500)
342 Prathipadu AP-04-010-019-039/010181
() 		0204010000NRG23140620221788105 14/06/2022 China Nagaraju 0204010WL0041217 China Nagaraju 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337130 Mr SARIPALLI CHINA NAGA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
343 Prathipadu AP-04-010-019-039/010184
() 		0204010000NRG23140620221788106 14/06/2022 Apparao 0204010WL0041217 Apparao 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337001 Mr PETTUM CHINA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
344 Prathipadu AP-04-010-019-039/010206
() 		0204010000NRG23140620221788108 14/06/2022 Ammaji 0204010WL0041217 Ammaji 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337097 RAYUDU AMMAJI UNION BANK OF INDIA(508500)
345 Prathipadu AP-04-010-019-039/010209
() 		0204010000NRG23140620221788109 14/06/2022 Nagamani 0204010WL0041217 Nagamani 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337042 CHINTAPALLI NAGAMANI UNION BANK OF INDIA(508500)
346 Prathipadu AP-04-010-019-039/010214
() 		0204010000NRG23140620221788111 14/06/2022 Appala Konda 0204010WL0041217 Appala Konda 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337061 SARIPALLI APPALAKONDA UNION BANK OF INDIA(508500)
347 Prathipadu AP-04-010-019-039/010215
() 		0204010000NRG23140620221788112 14/06/2022 Ganga 0204010WL0041217 Ganga 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337031 ROMALA GANGA UNION BANK OF INDIA(508500)
348 Prathipadu AP-04-010-019-039/010216
() 		0204010000NRG23140620221788113 14/06/2022 Subhadra 0204010WL0041217 Subhadra 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337003 Mrs ISARAPU SUBHADRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
349 Prathipadu AP-04-010-019-039/010219
() 		0204010000NRG23140620221788115 14/06/2022 Yesu Babu 0204010WL0041217 Yesu Babu 00468 UBIN0801194 498 498 Processed 27/07/2022 3339337129 PALATI YESUBABU UNION BANK OF INDIA(508500)
350 Prathipadu AP-04-010-019-039/010220
() 		0204010000NRG23140620221788117 14/06/2022 Appala Raju 0204010WL0041217 Appala Raju 00468 UBIN0801194 1244 1244 Rejected 27/07/2022 3339336728 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 Prathipadu AP-04-010-019-039/010220
() 		0204010000NRG23140620221788116 14/06/2022 Tata Rao 0204010WL0041217 Tata Rao 00468 UBIN0801194 498 498 Processed 27/07/2022 3339337148 KAJULURI TATARAO UNION BANK OF INDIA(508500)
352 Prathipadu AP-04-010-019-039/010226
() 		0204010000NRG23140620221788119 14/06/2022 Ramanamma 0204010WL0041217 Ramanamma 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337005 KONA RAVANAMMA UNION BANK OF INDIA(508500)
353 Prathipadu AP-04-010-019-039/010248
() 		0204010000NRG23140620221788121 14/06/2022 Lakshmi 0204010WL0041217 Lakshmi 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337235 BOTTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Prathipadu AP-04-010-019-039/010249
() 		0204010000NRG23140620221788123 14/06/2022 Chadrayamma 0204010WL0041217 Chadrayamma 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337055 ADAPA CHANDRAMMA UNION BANK OF INDIA(508500)
355 Prathipadu AP-04-010-019-039/010264
() 		0204010000NRG23140620221788126 14/06/2022 Prakasa Rao 0204010WL0041217 Prakasa Rao 00468 UBIN0801194 1244 1244 Processed 27/07/2022 3339337189 LODA PRAKASH RAO UNION BANK OF INDIA(508500)
356 Prathipadu AP-04-010-019-039/010268
() 		0204010000NRG23140620221788128 14/06/2022 Yesu Babu 0204010WL0041217 Yesu Babu 00468 UBIN0801194 995 995 Processed 27/07/2022 3339337110 SILUKOTI PEDARAJULU UNION BANK OF INDIA(508500)
357 Prathipadu AP-04-010-019-039/010275
() 		0204010000NRG23140620221788129 14/06/2022 Papamma 0204010WL0041217 Papamma 00468 UBIN0801194 746 746 Processed 27/07/2022 3339337192 BOORA PAPAMMA UNION BANK OF INDIA(508500)
358 Prathipadu AP-04-010-019-039/010278
() 		0204010000NRG23140620221788130 14/06/2022 ganilakshmi 0204010WL0041217 ganilakshmi 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337330 MARRI GANI LAKSHMI UNION BANK OF INDIA(508500)
359 Prathipadu AP-04-010-019-039/010296
() 		0204010000NRG23140620221788131 14/06/2022 Lakshmi 0204010WL0041217 Lakshmi 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337027 GINJALA LAKSHMI UNION BANK OF INDIA(508500)
360 Prathipadu AP-04-010-019-039/010298
() 		0204010000NRG23140620221788132 14/06/2022 Manikyam 0204010WL0041217 Manikyam 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337155 MANIKYAM THUMU UNION BANK OF INDIA(508500)
361 Prathipadu AP-04-010-019-039/010299
() 		0204010000NRG23140620221788133 14/06/2022 Suryakantam 0204010WL0041217 Suryakantam 00468 UBIN0801194 497 497 Processed 27/07/2022 3339336989 SURYAKANTAM YENNU UNION BANK OF INDIA(508500)
362 Prathipadu AP-04-010-019-039/010300
() 		0204010000NRG23140620221788134 14/06/2022 Ganga 0204010WL0041217 Ganga 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337153 PATTI GANGA UNION BANK OF INDIA(508500)
363 Prathipadu AP-04-010-019-039/010308
() 		0204010000NRG23140620221788135 14/06/2022 Narayya 0204010WL0041217 Narayya 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339336816 PEDIREDDI NARAYYA UNION BANK OF INDIA(508500)
364 Prathipadu AP-04-010-019-039/010317
() 		0204010000NRG23140620221788136 14/06/2022 Bara Nagu 0204010WL0041217 Bara Nagu 00468 UBIN0801194 994 994 Processed 27/07/2022 3339336831 GALI VEERANAGU CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Prathipadu AP-04-010-019-039/010320
() 		0204010000NRG23140620221788137 14/06/2022 Seetha 0204010WL0041217 Seetha 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337060 BANDARU SEETA UNION BANK OF INDIA(508500)
366 Prathipadu AP-04-010-019-039/010321
() 		0204010000NRG23140620221788138 14/06/2022 Sunkara Appa Rao 0204010WL0041217 Sunkara Appa Rao 00468 UBIN0801194 995 995 Processed 27/07/2022 3339337299 Mr SUNKARA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
367 Prathipadu AP-04-010-019-039/010323
() 		0204010000NRG23140620221788139 14/06/2022 Peddulu 0204010WL0041217 Peddulu 00468 UBIN0801194 995 995 Processed 27/07/2022 3339337195 POTHULA PEDDINTULU UNION BANK OF INDIA(508500)
368 Prathipadu AP-04-010-019-039/010324
() 		0204010000NRG23140620221788140 14/06/2022 Kamalamma 0204010WL0041217 Kamalamma 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337086 ERELLA KAMALAMMA UNION BANK OF INDIA(508500)
369 Prathipadu AP-04-010-019-039/010331
() 		0204010000NRG23140620221788141 14/06/2022 Mariyamma 0204010WL0041217 Mariyamma 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337041 Batthina Mariyamma AIRTEL PAYMENTS BANK LIMITED(990288)
370 Prathipadu AP-04-010-019-039/010332
() 		0204010000NRG23140620221788142 14/06/2022 meri 0204010WL0041217 meri 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337135 BATTHINA MERI UNION BANK OF INDIA(508500)
371 Prathipadu AP-04-010-019-039/010337
() 		0204010000NRG23140620221788143 14/06/2022 Ganga Raju 0204010WL0041217 Ganga Raju 00468 UBIN0801194 995 995 Processed 27/07/2022 3339337180 THOOMU GANGA RAJU UNION BANK OF INDIA(508500)
372 Prathipadu AP-04-010-019-039/010338
() 		0204010000NRG23140620221788144 14/06/2022 Ravayamma 0204010WL0041217 Ravayamma 00468 UBIN0801194 995 995 Processed 27/07/2022 3339337107 PALLA RAMALAKSHMI UNION BANK OF INDIA(508500)
373 Prathipadu AP-04-010-019-039/010349
() 		0204010000NRG23140620221788145 14/06/2022 Mahalakshmi 0204010WL0041217 Mahalakshmi 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337039 EEGALA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
374 Prathipadu AP-04-010-019-039/010357
() 		0204010000NRG23140620221788146 14/06/2022 Simhachalam 0204010WL0041217 Simhachalam 00468 UBIN0801194 497 497 Processed 27/07/2022 3339337109 VIPPARTHI SIMHACHALAM UNION BANK OF INDIA(508500)
375 Prathipadu AP-04-010-019-039/010369
() 		0204010000NRG23140620221788147 14/06/2022 Kondayya 0204010WL0041217 Kondayya 00468 UBIN0801194 995 995 Processed 27/07/2022 3339337260 Mrs PETTUM KONDAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
376 Prathipadu AP-04-010-019-039/010380
() 		0204010000NRG23140620221788148 14/06/2022 Ramakrishna 0204010WL0041217 Ramakrishna 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337394 Mr TUMU RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
377 Prathipadu AP-04-010-019-039/010387
() 		0204010000NRG23140620221788149 14/06/2022 Nookaratnam 0204010WL0041217 Nookaratnam 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339336834 EGALA NUKA RATHNAM UNION BANK OF INDIA(508500)
378 Prathipadu AP-04-010-019-039/010388
() 		0204010000NRG23140620221788150 14/06/2022 Krishna 0204010WL0041217 Krishna 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337081 EEGALA KRISHNA UNION BANK OF INDIA(508500)
379 Prathipadu AP-04-010-019-039/010389
() 		0204010000NRG23140620221788151 14/06/2022 Kantam 0204010WL0041217 Kantam 00468 UBIN0801194 746 746 Processed 27/07/2022 3339337033 EEGALA KANTHAM UNION BANK OF INDIA(508500)
380 Prathipadu AP-04-010-019-039/010398
() 		0204010000NRG23140620221788152 14/06/2022 Kamaraju 0204010WL0041217 Kamaraju 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337183 PILLI KAMARAJU UNION BANK OF INDIA(508500)
381 Prathipadu AP-04-010-019-039/010413
() 		0204010000NRG23140620221788153 14/06/2022 Ganni Babu 0204010WL0041217 Ganni Babu 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337143 PENKE GANNIRAJU UNION BANK OF INDIA(508500)
382 Prathipadu AP-04-010-019-039/010424
() 		0204010000NRG23140620221788154 14/06/2022 Srinivas 0204010WL0041217 Srinivas 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337147 KOYYA SRINU UNION BANK OF INDIA(508500)
383 Prathipadu AP-04-010-019-039/010443
() 		0204010000NRG23140620221788156 14/06/2022 Lachhabbai 0204010WL0041217 Lachhabbai 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337128 Mr PETTIM LACHABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
384 Prathipadu AP-04-010-019-039/010457
() 		0204010000NRG23140620221788158 14/06/2022 Naga Lakshmi 0204010WL0041217 Naga Lakshmi 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337329 REKA NAGAMANI UNION BANK OF INDIA(508500)
385 Prathipadu AP-04-010-019-039/010475
() 		0204010000NRG23140620221788160 14/06/2022 Arjunna 0204010WL0041217 Arjunna 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337174 Mr PEDIREDDY ARJANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
386 Prathipadu AP-04-010-019-039/010476
() 		0204010000NRG23140620221788161 14/06/2022 Dora Abbai 0204010WL0041217 Dora Abbai 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339336999 PEDDIREDDY DORABBAI UNION BANK OF INDIA(508500)
387 Prathipadu AP-04-010-019-039/010483
() 		0204010000NRG23140620221788162 14/06/2022 Satti Babu 0204010WL0041217 Satti Babu 00468 UBIN0801194 1243 1243 Processed 27/07/2022 3339337009 NARPAREDDI SATTI BABU UNION BANK OF INDIA(508500)
388 Prathipadu AP-04-010-019-039/010487
() 		0204010000NRG23140620221788163 14/06/2022 Satyavathi 0204010WL0041217 Satyavathi 00468 UBIN0801194 992 992 Processed 27/07/2022 3339337205 SARIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
389 Prathipadu AP-04-010-019-039/010494
() 		0204010000NRG23140620221788164 14/06/2022 Appa Rao 0204010WL0041217 Appa Rao 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337175 Mr KOLLU APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
390 Prathipadu AP-04-010-019-039/010495
() 		0204010000NRG23140620221788165 14/06/2022 Appala Raju 0204010WL0041217 Appala Raju 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337067 ARIPALLI APPALARAJU UNION BANK OF INDIA(508500)
391 Prathipadu AP-04-010-019-039/010501
() 		0204010000NRG23140620221788166 14/06/2022 Naga Suryudu 0204010WL0041217 Naga Suryudu 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337046 Mr ALLAM SUIRDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
392 Prathipadu AP-04-010-019-039/010507
() 		0204010000NRG23140620221788167 14/06/2022 Satyavathi 0204010WL0041217 Satyavathi 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337156 SATYAVATI AVALA UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-019-039/010510
() 		0204010000NRG23140620221788168 14/06/2022 Suryakantam 0204010WL0041217 Suryakantam 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337071 SARIPALLI SURYAKANTHAM UNION BANK OF INDIA(508500)
394 Prathipadu AP-04-010-019-039/010518
() 		0204010000NRG23140620221788169 14/06/2022 Raju 0204010WL0041217 Raju 00468 UBIN0801194 1240 1240 Rejected 27/07/2022 3339337045 Aadhaar Number not Mapped to Account Number
395 Prathipadu AP-04-010-019-039/010526
() 		0204010000NRG23140620221788170 14/06/2022 Ganga 0204010WL0041217 Ganga 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337115 OMMI GANGA UNION BANK OF INDIA(508500)
396 Prathipadu AP-04-010-019-039/010529
() 		0204010000NRG23140620221788172 14/06/2022 Subhadra 0204010WL0041217 Subhadra 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337122 KAKARAPARTHI SUBHADRA UNION BANK OF INDIA(508500)
397 Prathipadu AP-04-010-019-039/010535
() 		0204010000NRG23140620221788173 14/06/2022 Ammaji 0204010WL0041217 Ammaji 00468 UBIN0801194 993 993 Processed 27/07/2022 3339337392 MADIKI AMMAJI UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-019-039/010538
() 		0204010000NRG23140620221788174 14/06/2022 Lakshmi 0204010WL0041217 Lakshmi 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337078 MRS VELUGU LAKSHMI STATE BANK OF INDIA(508548)
399 Prathipadu AP-04-010-019-039/010554
() 		0204010000NRG23140620221788175 14/06/2022 Nagamani 0204010WL0041217 Nagamani 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337015 BURA NAGAMANI UNION BANK OF INDIA(508500)
400 Prathipadu AP-04-010-019-039/010555
() 		0204010000NRG23140620221788176 14/06/2022 Mariyamma 0204010WL0041217 Mariyamma 00468 UBIN0801194 496 496 Processed 27/07/2022 3339337047 VALLURI MARIYAMMA UNION BANK OF INDIA(508500)
401 Prathipadu AP-04-010-019-039/010556
() 		0204010000NRG23140620221788178 14/06/2022 Ganga 0204010WL0041217 Ganga 00468 UBIN0801194 993 993 Processed 27/07/2022 3339337164 SARIPALLI GANGA UNION BANK OF INDIA(508500)
402 Prathipadu AP-04-010-019-039/010556
() 		0204010000NRG23140620221788177 14/06/2022 Peda Naga Raju 0204010WL0041217 Peda Naga Raju 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339336832 SAARIPALLI PEDA NAGARAJU UNION BANK OF INDIA(508500)
403 Prathipadu AP-04-010-019-039/010561
() 		0204010000NRG23140620221801902 14/06/2022 Appala Raju 0204010WL0041488 Appala Raju 00468 UBIN0801194 1542 1542 Processed 27/07/2022 3339337179 OMMI APPALARAJU UNION BANK OF INDIA(508500)
404 Prathipadu AP-04-010-019-039/010573
() 		0204010000NRG23140620221788179 14/06/2022 Arjun 0204010WL0041217 Arjun 00468 UBIN0801194 993 993 Processed 27/07/2022 3339336678 SARIPALLI ARJUNA MURTHI UNION BANK OF INDIA(508500)
405 Prathipadu AP-04-010-019-039/010575
() 		0204010000NRG23140620221788180 14/06/2022 Appa Rao 0204010WL0041217 Appa Rao 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337016 SARIPALLI APPALARAJU UNION BANK OF INDIA(508500)
406 Prathipadu AP-04-010-019-039/010576
() 		0204010000NRG23140620221788181 14/06/2022 Nooka Ratnam 0204010WL0041217 Nooka Ratnam 00468 UBIN0801194 992 992 Processed 27/07/2022 3339337150 Mrs NAKKA NUKARATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
407 Prathipadu AP-04-010-019-039/010587
() 		0204010000NRG23140620221788183 14/06/2022 Satti Babu 0204010WL0041217 Satti Babu 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337348 KARRI SATTIBABU UNION BANK OF INDIA(508500)
408 Prathipadu AP-04-010-019-039/010596
() 		0204010000NRG23140620221788184 14/06/2022 Ramana 0204010WL0041217 Ramana 00468 UBIN0801194 248 248 Processed 27/07/2022 3339337105 DEVARA RAMANA UNION BANK OF INDIA(508500)
409 Prathipadu AP-04-010-019-039/010606
() 		0204010000NRG23140620221788186 14/06/2022 Lakshmi 0204010WL0041217 Lakshmi 00468 UBIN0801194 744 744 Processed 27/07/2022 3339337014 BUTHUKURI LAKSHMI UNION BANK OF INDIA(508500)
410 Prathipadu AP-04-010-019-039/010607
() 		0204010000NRG23140620221788187 14/06/2022 Suryakumari 0204010WL0041217 Suryakumari 00468 UBIN0801194 496 496 Processed 27/07/2022 3339337194 MADIKI SURYAKUMARI UNION BANK OF INDIA(508500)
411 Prathipadu AP-04-010-019-039/010609
() 		0204010000NRG23140620221788188 14/06/2022 Ganga Bhavani 0204010WL0041217 Ganga Bhavani 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337091 DIMMILA GANGA BHAVANI UNION BANK OF INDIA(508500)
412 Prathipadu AP-04-010-019-039/010613
() 		0204010000NRG23140620221788189 14/06/2022 Raja Rao 0204010WL0041217 Raja Rao 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337008 NARIPIREDDY RAJA RAO UNION BANK OF INDIA(508500)
413 Prathipadu AP-04-010-019-039/010621
() 		0204010000NRG23140620221788190 14/06/2022 Venkatalakshmi 0204010WL0041217 Venkatalakshmi 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337163 GOMPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
414 Prathipadu AP-04-010-019-039/010645
() 		0204010000NRG23140620221788191 14/06/2022 Veerababu 0204010WL0041217 Veerababu 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337234 NARPI REDDI VEERABABU UNION BANK OF INDIA(508500)
415 Prathipadu AP-04-010-019-039/010647
() 		0204010000NRG23140620221788192 14/06/2022 Ammaji 0204010WL0041217 Ammaji 00468 UBIN0801194 744 744 Processed 27/07/2022 3339337112 GOMPA AMMAJI UNION BANK OF INDIA(508500)
416 Prathipadu AP-04-010-019-039/010649
() 		0204010000NRG23140620221788193 14/06/2022 Veerraghava 0204010WL0041217 Veerraghava 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337106 LOTHA RAGHAVA UNION BANK OF INDIA(508500)
417 Prathipadu AP-04-010-019-039/010650
() 		0204010000NRG23140620221788194 14/06/2022 Ganilakshmi 0204010WL0041217 Ganilakshmi 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337090 BARLA GANGALAKSHMI UNION BANK OF INDIA(508500)
418 Prathipadu AP-04-010-019-039/010653
() 		0204010000NRG23140620221788195 14/06/2022 Ammaji 0204010WL0041217 Ammaji 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337108 DANTA AMMAJI UNION BANK OF INDIA(508500)
419 Prathipadu AP-04-010-019-039/010659
() 		0204010000NRG23140620221788197 14/06/2022 Apparao 0204010WL0041217 Apparao 00468 UBIN0801194 1239 1239 Processed 27/07/2022 3339337144 Mr GUDIWADA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
420 Prathipadu AP-04-010-019-039/010660
() 		0204010000NRG23140620221788198 14/06/2022 Chittipapa 0204010WL0041217 Chittipapa 00468 UBIN0801194 991 991 Processed 27/07/2022 3339337114 NOKKA CHITTIPAPA UNION BANK OF INDIA(508500)
421 Prathipadu AP-04-010-019-039/010662
() 		0204010000NRG23140620221788199 14/06/2022 Veeramma 0204010WL0041217 Veeramma 00468 UBIN0801194 743 743 Processed 27/07/2022 3339337052 DIMMALA VEERAMMA UNION BANK OF INDIA(508500)
422 Prathipadu AP-04-010-019-039/010665
() 		0204010000NRG23140620221788200 14/06/2022 Ammaji 0204010WL0041217 Ammaji 00468 UBIN0801194 1239 1239 Processed 27/07/2022 3339337017 AVALA AMMAJI UNION BANK OF INDIA(508500)
423 Prathipadu AP-04-010-019-039/010701
() 		0204010000NRG23140620221788201 14/06/2022 Nagaraju 0204010WL0041217 Nagaraju 00468 UBIN0801194 1239 1239 Processed 27/07/2022 3339337101 Mr GUDIVADA NAGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
424 Prathipadu AP-04-010-019-039/010705
() 		0204010000NRG23140620221788202 14/06/2022 Chinnarao 0204010WL0041217 Chinnarao 00468 UBIN0801194 1239 1239 Processed 27/07/2022 3339337140 TOOMU CHINNARAO UNION BANK OF INDIA(508500)
425 Prathipadu AP-04-010-019-039/010763
() 		0204010000NRG23140620221788204 14/06/2022 Manikyam 0204010WL0041217 Manikyam 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337024 SARIPALLI MANIKYAM UNION BANK OF INDIA(508500)
426 Prathipadu AP-04-010-019-039/010775
() 		0204010000NRG23140620221788206 14/06/2022 Cinniyamma 0204010WL0041217 Cinniyamma 00468 UBIN0801194 496 496 Processed 27/07/2022 3339336998 BOORA CHINNAYAMMA UNION BANK OF INDIA(508500)
427 Prathipadu AP-04-010-019-039/010775
() 		0204010000NRG23140620221788205 14/06/2022 Tammarao 0204010WL0041217 Tammarao 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337125 BURA TAMMARAO UNION BANK OF INDIA(508500)
428 Prathipadu AP-04-010-019-039/010777
() 		0204010000NRG23140620221788208 14/06/2022 Saripalli Sathibabu 0204010WL0041217 Saripalli Sathibabu 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337393 SARIPALLI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Prathipadu AP-04-010-019-039/010777
() 		0204010000NRG23140620221788207 14/06/2022 Simhadri 0204010WL0041217 Simhadri 00468 UBIN0801194 993 993 Processed 27/07/2022 3339337113 SAARIPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
430 Prathipadu AP-04-010-019-039/010792
() 		0204010000NRG23140620221788209 14/06/2022 Krishna 0204010WL0041217 Krishna 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337094 PAALETI KRISHNA UNION BANK OF INDIA(508500)
431 Prathipadu AP-04-010-019-039/010851
() 		0204010000NRG23140620221788210 14/06/2022 Gurrayyamma 0204010WL0041217 Gurrayyamma 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337054 PASADU GURRAYYAMMA UNION BANK OF INDIA(508500)
432 Prathipadu AP-04-010-019-039/010857
() 		0204010000NRG23140620221788211 14/06/2022 Lakshmi 0204010WL0041217 Lakshmi 00468 UBIN0801194 744 744 Processed 27/07/2022 3339337103 PATTI LAKSHMI UNION BANK OF INDIA(508500)
433 Prathipadu AP-04-010-019-039/010859
() 		0204010000NRG23140620221788212 14/06/2022 Satyavathi 0204010WL0041217 Satyavathi 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337133 VASAM SATYAVATI UNION BANK OF INDIA(508500)
434 Prathipadu AP-04-010-019-039/010860
() 		0204010000NRG23140620221788213 14/06/2022 Narayanamma 0204010WL0041217 Narayanamma 00468 UBIN0801194 993 993 Processed 27/07/2022 3339337104 KOMARI NARAYANAMMA UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-019-039/010866
() 		0204010000NRG23140620221788214 14/06/2022 Appalaraju 0204010WL0041217 Appalaraju 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337026 RAVADA APPAYAMMA UNION BANK OF INDIA(508500)
436 Prathipadu AP-04-010-019-039/010868
() 		0204010000NRG23140620221788215 14/06/2022 Appalaraju 0204010WL0041217 Appalaraju 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337152 APPALARAJU SARIPALLI UNION BANK OF INDIA(508500)
437 Prathipadu AP-04-010-019-039/010870
() 		0204010000NRG23140620221788216 14/06/2022 Krishna 0204010WL0041217 Krishna 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337397 Mr RAMISETTY KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
438 Prathipadu AP-04-010-019-039/010889
() 		0204010000NRG23140620221788217 14/06/2022 Ammaji 0204010WL0041217 Ammaji 00468 UBIN0801194 744 744 Processed 27/07/2022 3339337023 SARIPALLI AMMAJI UNION BANK OF INDIA(508500)
439 Prathipadu AP-04-010-019-039/010911
() 		0204010000NRG23140620221788218 14/06/2022 Satyavati 0204010WL0041217 Satyavati 00468 UBIN0801194 496 496 Processed 27/07/2022 3339337154 SATYAVATHI SAPPA UNION BANK OF INDIA(508500)
440 Prathipadu AP-04-010-019-039/010912
() 		0204010000NRG23140620221788219 14/06/2022 Ganga 0204010WL0041217 Ganga 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337200 Mrs SARIPALLI GANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
441 Prathipadu AP-04-010-019-039/010913
() 		0204010000NRG23140620221788220 14/06/2022 Suryakantam 0204010WL0041217 Suryakantam 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337117 Mrs SAREPALLI SURYAKANTHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
442 Prathipadu AP-04-010-019-039/010915
() 		0204010000NRG23140620221788221 14/06/2022 Kamaraju 0204010WL0041217 Kamaraju 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337161 PAMPANABOINA KAMARAJU UNION BANK OF INDIA(508500)
443 Prathipadu AP-04-010-019-039/010919
() 		0204010000NRG23140620221788222 14/06/2022 Appalaraju 0204010WL0041217 Appalaraju 00468 UBIN0801194 992 992 Processed 27/07/2022 3339336837 EEGALA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
444 Prathipadu AP-04-010-019-039/010921
() 		0204010000NRG23140620221788223 14/06/2022 Rajabbai 0204010WL0041217 Rajabbai 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337022 SARIPALLI RAJU UNION BANK OF INDIA(508500)
445 Prathipadu AP-04-010-019-039/010929
() 		0204010000NRG23140620221788224 14/06/2022 Chakralakshmi 0204010WL0041217 Chakralakshmi 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337237 GOMPA CHAKRALAXMI UNION BANK OF INDIA(508500)
446 Prathipadu AP-04-010-019-039/010931
() 		0204010000NRG23140620221788225 14/06/2022 Veerababu 0204010WL0041217 Veerababu 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337065 BANDARU VEERABABU UNION BANK OF INDIA(508500)
447 Prathipadu AP-04-010-019-039/010936
() 		0204010000NRG23140620221788226 14/06/2022 Venkatalakshmi 0204010WL0041217 Venkatalakshmi 00468 UBIN0801194 993 993 Processed 27/07/2022 3339337034 DEVARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
448 Prathipadu AP-04-010-019-039/010948
() 		0204010000NRG23140620221788227 14/06/2022 Chinabulli 0204010WL0041217 Chinabulli 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337124 CHINTAPALLI CHINABULLI UNION BANK OF INDIA(508500)
449 Prathipadu AP-04-010-019-039/010959
() 		0204010000NRG23140620221788228 14/06/2022 Venkatalakshmi 0204010WL0041217 Venkatalakshmi 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337032 KONA VENKATA LAXMI UNION BANK OF INDIA(508500)
450 Prathipadu AP-04-010-019-039/010961
() 		0204010000NRG23140620221788229 14/06/2022 Sheshulu 0204010WL0041217 Sheshulu 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337332 SARIPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
451 Prathipadu AP-04-010-019-039/010962
() 		0204010000NRG23140620221788230 14/06/2022 Rajamma 0204010WL0041217 Rajamma 00468 UBIN0801194 993 993 Processed 27/07/2022 3339337073 EAGALA RAJAMMA UNION BANK OF INDIA(508500)
452 Prathipadu AP-04-010-019-039/011012
() 		0204010000NRG23140620221788232 14/06/2022 Rajulamma 0204010WL0041217 Rajulamma 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337028 MADIKI RAJULAMMA UNION BANK OF INDIA(508500)
453 Prathipadu AP-04-010-019-039/011013
() 		0204010000NRG23140620221788233 14/06/2022 Nukalamma 0204010WL0041217 Nukalamma 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337126 MADIKI NOOKALAMMA UNION BANK OF INDIA(508500)
454 Prathipadu AP-04-010-019-039/011016
() 		0204010000NRG23140620221788234 14/06/2022 Papa 0204010WL0041217 Papa 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337082 EERELLA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Prathipadu AP-04-010-019-039/011018
() 		0204010000NRG23140620221788235 14/06/2022 Ammaji 0204010WL0041217 Ammaji 00468 UBIN0801194 992 992 Processed 27/07/2022 3339337021 SARIPALLI AMMAJI UNION BANK OF INDIA(508500)
456 Prathipadu AP-04-010-019-039/011025
() 		0204010000NRG23140620221801836 14/06/2022 Lakshmi 0204010WL0041484 Lakshmi 00468 UBIN0801194 1542 1542 Processed 27/07/2022 3339337145 CHEEKOLU RAJYALAXMI UNION BANK OF INDIA(508500)
457 Prathipadu AP-04-010-019-039/011030
() 		0204010000NRG23140620221788237 14/06/2022 Arjunudu 0204010WL0041217 Arjunudu 00468 UBIN0801194 992 992 Processed 27/07/2022 3339337127 RAYUDU ARJAMMA UNION BANK OF INDIA(508500)
458 Prathipadu AP-04-010-019-039/011037
() 		0204010000NRG23140620221788238 14/06/2022 Manga 0204010WL0041217 Manga 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337030 MADIKI MANGA UNION BANK OF INDIA(508500)
459 Prathipadu AP-04-010-019-039/011039
() 		0204010000NRG23140620221788239 14/06/2022 Maidamma 0204010WL0041217 Maidamma 00468 UBIN0801194 992 992 Processed 27/07/2022 3339337095 SARIPALLI MARIDAMMA UNION BANK OF INDIA(508500)
460 Prathipadu AP-04-010-019-039/011084
() 		0204010000NRG23140620221788241 14/06/2022 Savitri 0204010WL0041217 Savitri 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337137 Mrs KACHHA SAVITRI CENTRAL BANK OF INDIA(607115)
461 Prathipadu AP-04-010-019-039/011085
() 		0204010000NRG23140620221788242 14/06/2022 Subbalakshmi 0204010WL0041217 Subbalakshmi 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337084 UDATHA SUBBALAKSHMI UNION BANK OF INDIA(508500)
462 Prathipadu AP-04-010-019-039/011088
() 		0204010000NRG23140620221788243 14/06/2022 Venkatalakshmi 0204010WL0041217 Venkatalakshmi 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337004 ISARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
463 Prathipadu AP-04-010-019-039/011099
() 		0204010000NRG23140620221788244 14/06/2022 China Dorabbai 0204010WL0041217 China Dorabbai 00468 UBIN0801194 744 744 Processed 27/07/2022 3339337398 Mr PEDIREDDY DORABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
464 Prathipadu AP-04-010-019-039/011100
() 		0204010000NRG23140620221788245 14/06/2022 Rambabu 0204010WL0041217 Rambabu 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337098 KARRI RAMBABU UNION BANK OF INDIA(508500)
465 Prathipadu AP-04-010-019-039/011119
() 		0204010000NRG23140620221788246 14/06/2022 Booramma 0204010WL0041217 Booramma 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337035 MALAGANTI BORAMMA UNION BANK OF INDIA(508500)
466 Prathipadu AP-04-010-019-039/011134
() 		0204010000NRG23140620221788247 14/06/2022 Lakshmi 0204010WL0041217 Lakshmi 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337007 EEGALA LAKSHMI UNION BANK OF INDIA(508500)
467 Prathipadu AP-04-010-019-039/011136
() 		0204010000NRG23140620221788248 14/06/2022 Rani 0204010WL0041217 Rani 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339336994 MARRI RANI UNION BANK OF INDIA(508500)
468 Prathipadu AP-04-010-019-039/011156
() 		0204010000NRG23140620221788249 14/06/2022 Ramalakshmi 0204010WL0041217 Ramalakshmi 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337036 KURAMDASU RAMA LAKSHMI UNION BANK OF INDIA(508500)
469 Prathipadu AP-04-010-019-039/011162
() 		0204010000NRG23140620221788250 14/06/2022 Satyavati 0204010WL0041217 Satyavati 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337048 MADINE SATYAVATHI UNION BANK OF INDIA(508500)
470 Prathipadu AP-04-010-019-039/011166
() 		0204010000NRG23140620221788251 14/06/2022 Rani 0204010WL0041217 Rani 00468 UBIN0801194 992 992 Processed 27/07/2022 3339337088 IJJANA RANI UNION BANK OF INDIA(508500)
471 Prathipadu AP-04-010-019-039/011206
() 		0204010000NRG23140620221788252 14/06/2022 Ratnam 0204010WL0041217 Ratnam 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337053 RATNAM GUNDA UNION BANK OF INDIA(508500)
472 Prathipadu AP-04-010-019-039/011260
() 		0204010000NRG23140620221788253 14/06/2022 Saaripalli ppalaraju 0204010WL0041217 Saaripalli ppalaraju 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337347 SAARIPALLI APPALARAJU UNION BANK OF INDIA(508500)
473 Prathipadu AP-04-010-019-039/011268
() 		0204010000NRG23140620221788254 14/06/2022 siva ganga 0204010WL0041217 siva ganga 00468 UBIN0801194 496 496 Processed 27/07/2022 3339337116 BARNINKA SHIVA GANGA UNION BANK OF INDIA(508500)
474 Prathipadu AP-04-010-019-039/011271
() 		0204010000NRG23140620221788255 14/06/2022 Chandravati 0204010WL0041217 Chandravati 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337193 CHINTHAPALLI CHANDRAVATI UNION BANK OF INDIA(508500)
475 Prathipadu AP-04-010-019-039/011276
() 		0204010000NRG23140620221788256 14/06/2022 Chittipapa 0204010WL0041217 Chittipapa 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337138 EERELLA CHITTIPAPA UNION BANK OF INDIA(508500)
476 Prathipadu AP-04-010-019-039/011281
() 		0204010000NRG23140620221788257 14/06/2022 Nukaratnam 0204010WL0041217 Nukaratnam 00468 UBIN0801194 992 992 Processed 27/07/2022 3339337063 KESAVARAPU NOOKA RATNAM UNION BANK OF INDIA(508500)
477 Prathipadu AP-04-010-019-039/011299
() 		0204010000NRG23140620221788258 14/06/2022 Manikyam 0204010WL0041217 Manikyam 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337058 Mr YALLA MANIKYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
478 Prathipadu AP-04-010-019-039/011302
() 		0204010000NRG23140620221788259 14/06/2022 Krishnababu 0204010WL0041217 Krishnababu 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339336987 SEEKOLU KRISHNA BABU UNION BANK OF INDIA(508500)
479 Prathipadu AP-04-010-019-039/011302
() 		0204010000NRG23140620221788260 14/06/2022 Krishnakumari 0204010WL0041217 Krishnakumari 00468 UBIN0801194 496 496 Processed 27/07/2022 3339337176 SEEKOLU KRISHNA KUMARI UNION BANK OF INDIA(508500)
480 Prathipadu AP-04-010-019-039/011306
() 		0204010000NRG23140620221788261 14/06/2022 Veerababu 0204010WL0041217 Veerababu 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337068 NARIPIREDDY VEERABABU UNION BANK OF INDIA(508500)
481 Prathipadu AP-04-010-019-039/011309
() 		0204010000NRG23140620221788262 14/06/2022 Musalayya 0204010WL0041217 Musalayya 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337100 MADIKI MUSALAYYA UNION BANK OF INDIA(508500)
482 Prathipadu AP-04-010-019-039/011315
() 		0204010000NRG23140620221788263 14/06/2022 Satyavati 0204010WL0041217 Satyavati 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337121 CHITTIMURI SATYAVATI UNION BANK OF INDIA(508500)
483 Prathipadu AP-04-010-019-039/011320
() 		0204010000NRG23140620221788264 14/06/2022 bullamma 0204010WL0041217 bullamma 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337172 BATTINA BULLAPPI UNION BANK OF INDIA(508500)
484 Prathipadu AP-04-010-019-039/011328
() 		0204010000NRG23140620221788265 14/06/2022 Eswara Rao 0204010WL0041217 Eswara Rao 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337070 Mr GORRELA ESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
485 Prathipadu AP-04-010-019-039/011363
() 		0204010000NRG23140620221788267 14/06/2022 Krishnaveni 0204010WL0041217 Krishnaveni 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337062 KRISHNAVENI SARIPALLI UNION BANK OF INDIA(508500)
486 Prathipadu AP-04-010-019-039/011366
() 		0204010000NRG23140620221788268 14/06/2022 Chinnibabu 0204010WL0041217 Chinnibabu 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339336818 RACHAPALLI CHINNIBABU UNION BANK OF INDIA(508500)
487 Prathipadu AP-04-010-019-039/011404
() 		0204010000NRG23140620221788269 14/06/2022 Atchiraju 0204010WL0041217 Atchiraju 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337059 PASADI ATCHIRAJU UNION BANK OF INDIA(508500)
488 Prathipadu AP-04-010-019-039/011412
() 		0204010000NRG23140620221788270 14/06/2022 Satyanarayanamma 0204010WL0041217 Satyanarayanamma 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337019 MALLAVARAPU SATYANARAYANAMMA UNION BANK OF INDIA(508500)
489 Prathipadu AP-04-010-019-039/011431
() 		0204010000NRG23140620221788271 14/06/2022 Tirupatayya 0204010WL0041217 Tirupatayya 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337118 Mr KOMARIGIRI THIRUPATAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
490 Prathipadu AP-04-010-019-039/011432
() 		0204010000NRG23140620221788272 14/06/2022 Subbarao 0204010WL0041217 Subbarao 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337166 Mr SUGUSANI SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
491 Prathipadu AP-04-010-019-039/011438
() 		0204010000NRG23140620221788273 14/06/2022 Satyanaryana 0204010WL0041217 Satyanaryana 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337064 Mr MAROTHI NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
492 Prathipadu AP-04-010-019-039/011465
() 		0204010000NRG23140620221788274 14/06/2022 Lovaraju 0204010WL0041217 Lovaraju 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339336679 MADIKI LOVA RAJU UNION BANK OF INDIA(508500)
493 Prathipadu AP-04-010-019-039/011476
() 		0204010000NRG23140620221788275 14/06/2022 Nukaraju 0204010WL0041217 Nukaraju 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337006 EEGALA NUKARAJU UNION BANK OF INDIA(508500)
494 Prathipadu AP-04-010-019-039/011521
() 		0204010000NRG23140620221788276 14/06/2022 Appalakonda 0204010WL0041217 Appalakonda 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337236 SARIPALLI APPALAKONDA UNION BANK OF INDIA(508500)
495 Prathipadu AP-04-010-019-039/011589
() 		0204010000NRG23140620221788277 14/06/2022 nagamani 0204010WL0041217 nagamani 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337399 BEJAVADA NAGAMANI UNION BANK OF INDIA(508500)
496 Prathipadu AP-04-010-019-039/011629
() 		0204010000NRG23140620221788279 14/06/2022 Nukalamma 0204010WL0041217 Nukalamma 00468 UBIN0801194 993 993 Processed 27/07/2022 3339336996 CHINTAPALLI NOOKLAMMA UNION BANK OF INDIA(508500)
497 Prathipadu AP-04-010-019-039/011635
() 		0204010000NRG23140620221788280 14/06/2022 Ramana 0204010WL0041217 Ramana 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337049 ISARAPU RAMANA UNION BANK OF INDIA(508500)
498 Prathipadu AP-04-010-019-039/011643
() 		0204010000NRG23140620221788281 14/06/2022 Apparao 0204010WL0041217 Apparao 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337184 SAMANA APPARAO UNION BANK OF INDIA(508500)
499 Prathipadu AP-04-010-019-039/011678
() 		0204010000NRG23140620221788283 14/06/2022 Mrothu Vishnu 0204010WL0041217 Mrothu Vishnu 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337051 MAROTU VISHNU UNION BANK OF INDIA(508500)
500 Prathipadu AP-04-010-019-039/011680
() 		0204010000NRG23140620221788284 14/06/2022 Rajababu 0204010WL0041217 Rajababu 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337076 Mr PITTAKOTA RAJABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
501 Prathipadu AP-04-010-019-039/011729
() 		0204010000NRG23140620221788285 14/06/2022 Nagamani 0204010WL0041217 Nagamani 00468 UBIN0801194 496 496 Processed 27/07/2022 3339337029 MRS BADDHA NAGAMANI STATE BANK OF INDIA(508548)
502 Prathipadu AP-04-010-019-039/011730
() 		0204010000NRG23140620221788286 14/06/2022 Arjamma 0204010WL0041217 Arjamma 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339336991 NALLA ARJAMMA UNION BANK OF INDIA(508500)
503 Prathipadu AP-04-010-019-039/011745
() 		0204010000NRG23140620221788287 14/06/2022 Lakshmi 0204010WL0041217 Lakshmi 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337165 MASA LAKSHMI UNION BANK OF INDIA(508500)
504 Prathipadu AP-04-010-019-039/011759
() 		0204010000NRG23140620221788288 14/06/2022 Krishna 0204010WL0041217 Krishna 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337171 BOTTA KRISHNA UNION BANK OF INDIA(508500)
505 Prathipadu AP-04-010-019-039/011766
() 		0204010000NRG23140620221788289 14/06/2022 kumari 0204010WL0041217 kumari 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337196 EERELLA KUMARI UNION BANK OF INDIA(508500)
506 Prathipadu AP-04-010-019-039/011771
() 		0204010000NRG23140620221788290 14/06/2022 manga 0204010WL0041217 manga 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337231 BUDDALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Prathipadu AP-04-010-019-039/011772
() 		0204010000NRG23140620221788291 14/06/2022 veeralakshmi 0204010WL0041217 veeralakshmi 00468 UBIN0801194 993 993 Processed 27/07/2022 3339337123 KOLLUBOYINA VEERA LAKSHMI UNION BANK OF INDIA(508500)
508 Prathipadu AP-04-010-019-039/011780
() 		0204010000NRG23140620221788292 14/06/2022 veeralakshmi 0204010WL0041217 veeralakshmi 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337077 MARCH VEERALAKSHMI UNION BANK OF INDIA(508500)
509 Prathipadu AP-04-010-019-039/011782
() 		0204010000NRG23140620221788293 14/06/2022 Durgadevi 0204010WL0041217 Durgadevi 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337312 GOMPA DURGA DEVI UNION BANK OF INDIA(508500)
510 Prathipadu AP-04-010-019-039/011784
() 		0204010000NRG23140620221788294 14/06/2022 chakram 0204010WL0041217 chakram 00468 UBIN0801194 1241 1241 Processed 27/07/2022 3339337044 Mr PETTUM CHAKRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
511 Prathipadu AP-04-010-019-039/011792
() 		0204010000NRG23140620221788295 14/06/2022 parvathi 0204010WL0041217 parvathi 00468 UBIN0801194 990 990 Processed 27/07/2022 3339337074 PASADI PARVATHI UNION BANK OF INDIA(508500)
512 Prathipadu AP-04-010-019-039/011796
() 		0204010000NRG23140620221788296 14/06/2022 NUKARAJU 0204010WL0041217 NUKARAJU 00468 UBIN0801194 1238 1238 Processed 27/07/2022 3339337167 JEENU NUKA RAJU UNION BANK OF INDIA(508500)
513 Prathipadu AP-04-010-019-039/011807
() 		0204010000NRG23140620221788297 14/06/2022 Arjunna 0204010WL0041217 Arjunna 00468 UBIN0801194 1238 1238 Processed 27/07/2022 3339336992 Mr MADIKI ARJUNUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
514 Prathipadu AP-04-010-019-039/011809
() 		0204010000NRG23140620221788298 14/06/2022 ramana 0204010WL0041217 ramana 00468 UBIN0801194 495 495 Processed 27/07/2022 3339337072 Mrs SARIPALLI RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
515 Prathipadu AP-04-010-019-039/011810
() 		0204010000NRG23140620221788299 14/06/2022 ramalakshmi 0204010WL0041217 ramalakshmi 00468 UBIN0801194 743 743 Processed 27/07/2022 3339336836 KONA RAMALAKSHMI UNION BANK OF INDIA(508500)
516 Prathipadu AP-04-010-019-039/011817
() 		0204010000NRG23140620221788300 14/06/2022 arjunudu 0204010WL0041217 arjunudu 00468 UBIN0801194 1238 1238 Processed 27/07/2022 3339337038 Mr MARRI ARJUNUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
517 Prathipadu AP-04-010-019-039/011818
() 		0204010000NRG23140620221788301 14/06/2022 satyavathi 0204010WL0041217 satyavathi 00468 UBIN0801194 1238 1238 Processed 27/07/2022 3339337075 KOLLU SATYAVATHI UNION BANK OF INDIA(508500)
518 Prathipadu AP-04-010-019-039/011834
() 		0204010000NRG23140620221788303 14/06/2022 chandrarao 0204010WL0041217 chandrarao 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337083 PDHIREDDY CHANDRARAO UNION BANK OF INDIA(508500)
519 Prathipadu AP-04-010-019-039/011870
() 		0204010000NRG23140620221788304 14/06/2022 vijaykumar 0204010WL0041217 vijaykumar 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337170 URLANKALA VIJAYAKUMAR UNION BANK OF INDIA(508500)
520 Prathipadu AP-04-010-019-039/011881
() 		0204010000NRG23140620221788305 14/06/2022 appalaraju 0204010WL0041217 appalaraju 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337013 NARPIREDDI APPALA RAJU UNION BANK OF INDIA(508500)
521 Prathipadu AP-04-010-019-039/011884
() 		0204010000NRG23140620221788306 14/06/2022 jyothi 0204010WL0041217 jyothi 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337136 SANABOINA JYOTHI UNION BANK OF INDIA(508500)
522 Prathipadu AP-04-010-019-039/011885
() 		0204010000NRG23140620221788307 14/06/2022 rajeswari 0204010WL0041217 rajeswari 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337120 BEJAVADA RAJESWARI UNION BANK OF INDIA(508500)
523 Prathipadu AP-04-010-019-039/011888
() 		0204010000NRG23140620221788308 14/06/2022 veeralakshmi 0204010WL0041217 veeralakshmi 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337157 VEERALAXMI BARNAMKALA UNION BANK OF INDIA(508500)
524 Prathipadu AP-04-010-019-039/011893
() 		0204010000NRG23140620221788309 14/06/2022 bura raju 0204010WL0041217 bura raju 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339336815 BURA RAJU UNION BANK OF INDIA(508500)
525 Prathipadu AP-04-010-019-039/011902
() 		0204010000NRG23140620221788311 14/06/2022 sattibabu 0204010WL0041217 sattibabu 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337168 PURALASETTI SATTIBABU UNION BANK OF INDIA(508500)
526 Prathipadu AP-04-010-019-039/011918
() 		0204010000NRG23140620221788313 14/06/2022 martha 0204010WL0041217 martha 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337346 MADIKI MARTHA UNION BANK OF INDIA(508500)
527 Prathipadu AP-04-010-019-039/011933
() 		0204010000NRG23140620221788314 14/06/2022 kranthi 0204010WL0041217 kranthi 00468 UBIN0801194 992 992 Processed 27/07/2022 3339337149 MISS ERELLA KRANTHI STATE BANK OF INDIA(508548)
528 Prathipadu AP-04-010-019-039/011935
() 		0204010000NRG23140620221788315 14/06/2022 appalaraju 0204010WL0041217 appalaraju 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339336819 GALI APPALARAJU UNION BANK OF INDIA(508500)
529 Prathipadu AP-04-010-019-039/011950
() 		0204010000NRG23140620221788318 14/06/2022 china eswararao 0204010WL0041217 china eswararao 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339336988 Mr YALLA ESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
530 Prathipadu AP-04-010-019-039/011961
() 		0204010000NRG23140620221788320 14/06/2022 venkatasiva 0204010WL0041217 venkatasiva 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337261 ARATA VENKATA SIVA UNION BANK OF INDIA(508500)
531 Prathipadu AP-04-010-019-039/011981
() 		0204010000NRG23140620221788321 14/06/2022 venkata swami 0204010WL0041217 venkata swami 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337066 Mr KOTTU SWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
532 Prathipadu AP-04-010-019-039/011985
() 		0204010000NRG23140620221788323 14/06/2022 venkataramana 0204010WL0041217 venkataramana 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339336986 VAMMU VENKATA RAMANA UNION BANK OF INDIA(508500)
533 Prathipadu AP-04-010-019-039/012008
() 		0204010000NRG23140620221788326 14/06/2022 madhu 0204010WL0041217 madhu 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339336817 MRS DRAKSHARAPU MADHU STATE BANK OF INDIA(508548)
534 Prathipadu AP-04-010-019-039/012008
() 		0204010000NRG23140620221788325 14/06/2022 Ravi Kumar 0204010WL0041217 Ravi Kumar 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337141 MR DRAKSHARAPU RAVIKUMAR STATE BANK OF INDIA(508548)
535 Prathipadu AP-04-010-019-039/012015
() 		0204010000NRG23140620221801886 14/06/2022 krupavathi 0204010WL0041486 krupavathi 00468 UBIN0801194 1542 1542 Processed 27/07/2022 3339337002 MARRI KRUPAVATHI UNION BANK OF INDIA(508500)
536 Prathipadu AP-04-010-019-039/012056
() 		0204010000NRG23140620221788328 14/06/2022 venkataramana 0204010WL0041217 venkataramana 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337087 PEDIREDDI VENKATARAMANA UNION BANK OF INDIA(508500)
537 Prathipadu AP-04-010-019-039/012065
() 		0204010000NRG23140620221788329 14/06/2022 satyavathi 0204010WL0041217 satyavathi 00468 UBIN0801194 248 248 Processed 27/07/2022 3339336820 VEMAGIRI SATYAVATI UNION BANK OF INDIA(508500)
538 Prathipadu AP-04-010-019-039/012089
() 		0204010000NRG23140620221801835 14/06/2022 satyavathi 0204010WL0041483 satyavathi 00468 UBIN0801194 1028 1028 Processed 27/07/2022 3339337178 PALIBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
539 Prathipadu AP-04-010-019-039/012089
() 		0204010000NRG23140620221801834 14/06/2022 veerababu 0204010WL0041483 veerababu 00468 UBIN0801194 1028 1028 Processed 27/07/2022 3339337102 Mr PALIBOYINA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
540 Prathipadu AP-04-010-019-039/012123
() 		0204010000NRG23140620221788332 14/06/2022 satyanarayana 0204010WL0041217 satyanarayana 00468 UBIN0801194 992 992 Processed 27/07/2022 3339337040 PAMPANABOINA SATYANARAYANA UNION BANK OF INDIA(508500)
541 Prathipadu AP-04-010-019-039/012152
() 		0204010000NRG23140620221788334 14/06/2022 surya narayana 0204010WL0041217 surya narayana 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337158 SURYANARAYANA KOYYA UNION BANK OF INDIA(508500)
542 Prathipadu AP-04-010-019-039/012160
() 		0204010000NRG23140620221788335 14/06/2022 perantalu 0204010WL0041217 perantalu 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337132 MARRI PARANTALU UNION BANK OF INDIA(508500)
543 Prathipadu AP-04-010-019-039/012183
() 		0204010000NRG23140620221788336 14/06/2022 venkatalakshmi 0204010WL0041217 venkatalakshmi 00468 UBIN0801194 992 992 Processed 27/07/2022 3339337395 DEVARA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Prathipadu AP-04-010-019-039/012202
() 		0204010000NRG23140620221788337 14/06/2022 Nanaji 0204010WL0041217 Nanaji 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337233 YALLA NANAJI UNION BANK OF INDIA(508500)
545 Prathipadu AP-04-010-019-039/012236
() 		0204010000NRG23140620221788338 14/06/2022 somaraju 0204010WL0041217 somaraju 00468 UBIN0801194 496 496 Processed 27/07/2022 3339337400 UMMIDI SOMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Prathipadu AP-04-010-019-039/012242
() 		0204010000NRG23140620221788339 14/06/2022 nallamma 0204010WL0041217 nallamma 00468 UBIN0801194 744 744 Processed 27/07/2022 3339337197 MRS MANYAM NALLAMMA STATE BANK OF INDIA(508548)
547 Prathipadu AP-04-010-019-039/012285
() 		0204010000NRG23140620221788340 14/06/2022 mariya 0204010WL0041217 mariya 00468 UBIN0801194 744 744 Processed 27/07/2022 3339337162 AYINAVILLI MARIYA UNION BANK OF INDIA(508500)
548 Prathipadu AP-04-010-019-039/012331
() 		0204010000NRG23140620221788341 14/06/2022 nagalaxmi 0204010WL0041217 nagalaxmi 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337198 BATTINA NAGALAXMI UNION BANK OF INDIA(508500)
549 Prathipadu AP-04-010-019-039/012346
() 		0204010000NRG23140620221788342 14/06/2022 arjuna murthy 0204010WL0041217 arjuna murthy 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337331 Mr SARIPALLI MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
550 Prathipadu AP-04-010-019-039/012391
() 		0204010000NRG23140620221788344 14/06/2022 Kruparao 0204010WL0041217 Kruparao 00468 UBIN0801194 1240 1240 Processed 27/07/2022 3339337396 PEDIREDDY KRUPARAO UNION BANK OF INDIA(508500)
551 Prathipadu AP-04-010-019-039/012394
() 		0204010000NRG23140620221788346 14/06/2022 aruna 0204010WL0041217 aruna 00468 UBIN0801194 496 496 Processed 27/07/2022 3339337139 GINAJAALA ARUNA UNION BANK OF INDIA(508500)
552 Prathipadu AP-04-010-019-039/012410
() 		0204010000NRG23140620221788350 14/06/2022 Sobhana 0204010WL0041217 Sobhana 00468 UBIN0801194 1239 1239 Processed 27/07/2022 3339337311 DEVARA SOBHANA UNION BANK OF INDIA(508500)
553 Prathipadu AP-04-010-019-039/012413
() 		0204010000NRG23140620221788351 14/06/2022 venkataratnam 0204010WL0041217 venkataratnam 00468 UBIN0801194 1239 1239 Processed 27/07/2022 3339337010 VOMMI VENKATARATNAM UNION BANK OF INDIA(508500)
SubTotal 279270 279270
554 Prathipadu AP-04-010-006-029/011103
() 		0204010000NRG23140620221767747 14/06/2022 Veera Venkata Ramana 0204010WL0040828 Veera Venkata Ramana 00468 UBIN0801445 924 924 Processed 27/07/2022 3339336838 JAGGARAPU VEERA VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 924 924
555 Prathipadu AP-04-010-003-009/011865
() 		0204010000NRG23130620221747268 14/06/2022 Kondamma 0204010WL0040428 Kondamma 00468 UBIN0803138 940 940 Processed 27/07/2022 3339337421 ILLA KONDAMMA UNION BANK OF INDIA(508500)
556 Prathipadu AP-04-010-003-009/011867
() 		0204010000NRG23130620221747269 14/06/2022 Bhavani 0204010WL0040428 Bhavani 00468 UBIN0803138 928 928 Processed 27/07/2022 3339337401 KESUMALLA GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Prathipadu AP-04-010-003-009/011978
() 		0204010000NRG23130620221747127 14/06/2022 nUkaratnaM 0204010WL0040426 nUkaratnaM 00468 UBIN0803138 944 944 Processed 27/07/2022 3339337358 PAPPU NOOKARATNAM UNION BANK OF INDIA(508500)
558 Prathipadu AP-04-010-019-039/011897
() 		0204010000NRG23140620221788310 14/06/2022 anusha 0204010WL0041217 anusha 00468 UBIN0803138 1240 1240 Processed 27/07/2022 3339336839 KUNCHE ANUSHA CANARA BANK(508532)
559 Prathipadu AP-04-010-019-039/012071
() 		0204010000NRG23140620221788330 14/06/2022 Apparao 0204010WL0041217 Apparao 00468 UBIN0803138 1240 1240 Processed 27/07/2022 3339337181 Mr KARRI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 5292 5292
560 Prathipadu AP-04-010-019-039/010229
() 		0204010000NRG23140620221788120 14/06/2022 Raju Babu 0204010WL0041217 Raju Babu 00468 UBIN0803596 1244 1244 Processed 27/07/2022 3339337159 Mr MADIKI RAJA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1244 1244
561 Prathipadu AP-04-010-002-008/010135
() 		0204010000NRG23140620221801345 14/06/2022 Desetti Kodanda 0204010WL0041473 Desetti Kodanda 00468 UBIN0809675 1259 1259 Processed 27/07/2022 3339337414 SHESETTI KODANDA UNION BANK OF INDIA(508500)
562 Prathipadu AP-04-010-006-029/010008
() 		0204010000NRG23140620221767581 14/06/2022 Appalakonda 0204010WL0040828 Appalakonda 00468 UBIN0809675 923 923 Processed 27/07/2022 3339337269 GARA APPALAKONDA UNION BANK OF INDIA(508500)
563 Prathipadu AP-04-010-006-029/010015
() 		0204010000NRG23140620221767583 14/06/2022 Satyavathi 0204010WL0040828 Satyavathi 00468 UBIN0809675 692 692 Processed 27/07/2022 3339336773 MOLLI SATYAVATHI UNION BANK OF INDIA(508500)
564 Prathipadu AP-04-010-006-029/010015
() 		0204010000NRG23140620221767582 14/06/2022 Tatarao 0204010WL0040828 Tatarao 00468 UBIN0809675 692 692 Processed 27/07/2022 3339336772 MALLI TATA RAO UNION BANK OF INDIA(508500)
565 Prathipadu AP-04-010-006-029/010020
() 		0204010000NRG23140620221767584 14/06/2022 Satyavathi 0204010WL0040828 Satyavathi 00468 UBIN0809675 692 692 Processed 27/07/2022 3339336875 MRS BODDETI SATYAVATHI STATE BANK OF INDIA(508548)
566 Prathipadu AP-04-010-006-029/010036
() 		0204010000NRG23140620221767585 14/06/2022 Lakshmi 0204010WL0040828 Lakshmi 00468 UBIN0809675 692 692 Processed 27/07/2022 3339336874 ISARAPU LAKSHMI UNION BANK OF INDIA(508500)
567 Prathipadu AP-04-010-006-029/010037
() 		0204010000NRG23140620221767586 14/06/2022 Putralakshmi 0204010WL0040828 Putralakshmi 00468 UBIN0809675 694 694 Processed 27/07/2022 3339336866 EEGALA PUTHRALAKSHMI UNION BANK OF INDIA(508500)
568 Prathipadu AP-04-010-006-029/010038
() 		0204010000NRG23140620221767587 14/06/2022 Manikyam 0204010WL0040828 Manikyam 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336741 EGALA MANIKYAM UNION BANK OF INDIA(508500)
569 Prathipadu AP-04-010-006-029/010059
() 		0204010000NRG23140620221767588 14/06/2022 Ramayamma 0204010WL0040828 Ramayamma 00468 UBIN0809675 693 693 Processed 27/07/2022 3339336857 YALAMANCHILI RAMAYAMMA UNION BANK OF INDIA(508500)
570 Prathipadu AP-04-010-006-029/010059
() 		0204010000NRG23140620221767589 14/06/2022 Varalakshmi 0204010WL0040828 Varalakshmi 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336775 YALAMANCHILI VARALAXMI UNION BANK OF INDIA(508500)
571 Prathipadu AP-04-010-006-029/010063
() 		0204010000NRG23140620221767590 14/06/2022 Satyavathi 0204010WL0040828 Satyavathi 00468 UBIN0809675 693 693 Processed 27/07/2022 3339336781 GAARA SATYAVATI UNION BANK OF INDIA(508500)
572 Prathipadu AP-04-010-006-029/010065
() 		0204010000NRG23140620221767592 14/06/2022 Gangarao 0204010WL0040828 Gangarao 00468 UBIN0809675 693 693 Processed 27/07/2022 3339337246 GONAGALA GANGARAO UNION BANK OF INDIA(508500)
573 Prathipadu AP-04-010-006-029/010065
() 		0204010000NRG23140620221767591 14/06/2022 Kumari 0204010WL0040828 Kumari 00468 UBIN0809675 693 693 Processed 27/07/2022 3339337289 GONAGALA KUMARI UNION BANK OF INDIA(508500)
574 Prathipadu AP-04-010-006-029/010069
() 		0204010000NRG23140620221767595 14/06/2022 Nagaratnam 0204010WL0040828 Nagaratnam 00468 UBIN0809675 462 462 Processed 27/07/2022 3339336872 DAKARAPU NAGARATNAM UNION BANK OF INDIA(508500)
575 Prathipadu AP-04-010-006-029/010074
() 		0204010000NRG23140620221767598 14/06/2022 Trimurthulu 0204010WL0040828 Trimurthulu 00468 UBIN0809675 922 922 Processed 27/07/2022 3339336794 PALLA THRIMURTHULU UNION BANK OF INDIA(508500)
576 Prathipadu AP-04-010-006-029/010088
() 		0204010000NRG23140620221767599 14/06/2022 Satyanarayana 0204010WL0040828 Satyanarayana 00468 UBIN0809675 922 922 Processed 27/07/2022 3339337268 ADARI SATYANARAYANA UNION BANK OF INDIA(508500)
577 Prathipadu AP-04-010-006-029/010088
() 		0204010000NRG23140620221767600 14/06/2022 Suryakantham 0204010WL0040828 Suryakantham 00468 UBIN0809675 461 461 Processed 27/07/2022 3339336749 ADARI SURYAKANTAM UNION BANK OF INDIA(508500)
578 Prathipadu AP-04-010-006-029/010094
() 		0204010000NRG23140620221767601 14/06/2022 Adilakshmi 0204010WL0040828 Adilakshmi 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336740 PAMPANA BOYINA ADILAKSHMI UNION BANK OF INDIA(508500)
579 Prathipadu AP-04-010-006-029/010095
() 		0204010000NRG23140620221767602 14/06/2022 Nookaraju 0204010WL0040828 Nookaraju 00468 UBIN0809675 924 924 Processed 27/07/2022 3339337276 MOLLI NOOKARAJU UNION BANK OF INDIA(508500)
580 Prathipadu AP-04-010-006-029/010103
() 		0204010000NRG23140620221767604 14/06/2022 Srinibabu 0204010WL0040828 Srinibabu 00468 UBIN0809675 922 922 Processed 27/07/2022 3339336877 KOLLU SRINU UNION BANK OF INDIA(508500)
581 Prathipadu AP-04-010-006-029/010109
() 		0204010000NRG23140620221767606 14/06/2022 Eepi Suryarao 0204010WL0040828 Eepi Suryarao 00468 UBIN0809675 922 922 Processed 27/07/2022 3339336763 EEPI SURYARAO UNION BANK OF INDIA(508500)
582 Prathipadu AP-04-010-006-029/010109
() 		0204010000NRG23140620221767607 14/06/2022 Mahalakshmi 0204010WL0040828 Mahalakshmi 00468 UBIN0809675 922 922 Processed 27/07/2022 3339336739 EPU MAHALAXMI UNION BANK OF INDIA(508500)
583 Prathipadu AP-04-010-006-029/010111
() 		0204010000NRG23140620221767608 14/06/2022 Appalanarasa 0204010WL0040828 Appalanarasa 00468 UBIN0809675 693 693 Processed 27/07/2022 3339336742 GONAGALA APPALA NARSA UNION BANK OF INDIA(508500)
584 Prathipadu AP-04-010-006-029/010118
() 		0204010000NRG23140620221767609 14/06/2022 Veera Nageswararao 0204010WL0040828 Veera Nageswararao 00468 UBIN0809675 924 924 Processed 27/07/2022 3339337297 BODAPATI VEERA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
585 Prathipadu AP-04-010-006-029/010123
() 		0204010000NRG23140620221767610 14/06/2022 Gangaraju 0204010WL0040828 Gangaraju 00468 UBIN0809675 924 924 Processed 27/07/2022 3339337279 GAARA GANGARAJU UNION BANK OF INDIA(508500)
586 Prathipadu AP-04-010-006-029/010130
() 		0204010000NRG23140620221767611 14/06/2022 Yalamanchili Raju 0204010WL0040828 Yalamanchili Raju 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336782 YELAMANCHILI RJU UNION BANK OF INDIA(508500)
587 Prathipadu AP-04-010-006-029/010134
() 		0204010000NRG23140620221767613 14/06/2022 Manga 0204010WL0040828 Manga 00468 UBIN0809675 693 693 Processed 27/07/2022 3339337293 BOTTA MANGA UNION BANK OF INDIA(508500)
588 Prathipadu AP-04-010-006-029/010135
() 		0204010000NRG23140620221767615 14/06/2022 Chinnayyamma 0204010WL0040828 Chinnayyamma 00468 UBIN0809675 693 693 Processed 27/07/2022 3339336800 BOTTA CHINNAYAMMA UNION BANK OF INDIA(508500)
589 Prathipadu AP-04-010-006-029/010143
() 		0204010000NRG23140620221767617 14/06/2022 Kondababu 0204010WL0040828 Kondababu 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336787 DAKARAPU KONDABABU UNION BANK OF INDIA(508500)
590 Prathipadu AP-04-010-006-029/010143
() 		0204010000NRG23140620221767618 14/06/2022 Nagamani 0204010WL0040828 Nagamani 00468 UBIN0809675 922 922 Processed 27/07/2022 3339336737 DAKARAPU NAGAMANI UNION BANK OF INDIA(508500)
591 Prathipadu AP-04-010-006-029/010147
() 		0204010000NRG23140620221767619 14/06/2022 Barla Satyanarayana 0204010WL0040828 Barla Satyanarayana 00468 UBIN0809675 922 922 Processed 27/07/2022 3339336730 BARLA SATYANARAYANA UNION BANK OF INDIA(508500)
592 Prathipadu AP-04-010-006-029/010153
() 		0204010000NRG23140620221767620 14/06/2022 Satyanarayana 0204010WL0040828 Satyanarayana 00468 UBIN0809675 922 922 Processed 27/07/2022 3339336783 OMMI CHINA SATTIBABU UNION BANK OF INDIA(508500)
593 Prathipadu AP-04-010-006-029/010163
() 		0204010000NRG23140620221767622 14/06/2022 Ammaji 0204010WL0040828 Ammaji 00468 UBIN0809675 694 694 Processed 27/07/2022 3339336684 GONAGALA AMMAJI UNION BANK OF INDIA(508500)
594 Prathipadu AP-04-010-006-029/010163
() 		0204010000NRG23140620221767621 14/06/2022 gonagala Tatarao 0204010WL0040828 gonagala Tatarao 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336663 GONAGALA TATARAO UNION BANK OF INDIA(508500)
595 Prathipadu AP-04-010-006-029/010173
() 		0204010000NRG23140620221767623 14/06/2022 Chandrarao 0204010WL0040828 Chandrarao 00468 UBIN0809675 922 922 Processed 27/07/2022 3339336860 PALLA CHANDRRAO UNION BANK OF INDIA(508500)
596 Prathipadu AP-04-010-006-029/010200
() 		0204010000NRG23140620221767628 14/06/2022 Denamma 0204010WL0040828 Denamma 00468 UBIN0809675 926 926 Processed 27/07/2022 3339337292 GAARA DESAMMA UNION BANK OF INDIA(508500)
597 Prathipadu AP-04-010-006-029/010212
() 		0204010000NRG23140620221767630 14/06/2022 Nagasuri 0204010WL0040828 Nagasuri 00468 UBIN0809675 694 694 Processed 27/07/2022 3339337288 EESARAPU NAGASURI UNION BANK OF INDIA(508500)
598 Prathipadu AP-04-010-006-029/010224
() 		0204010000NRG23140620221767633 14/06/2022 jalamani 0204010WL0040828 jalamani 00468 UBIN0809675 926 926 Processed 27/07/2022 3339336793 NAMALA JALAMANI UNION BANK OF INDIA(508500)
599 Prathipadu AP-04-010-006-029/010224
() 		0204010000NRG23140620221767632 14/06/2022 Narasimha Murthy 0204010WL0040828 Narasimha Murthy 00468 UBIN0809675 926 926 Processed 27/07/2022 3339336778 NAMALA NARASIMHA MURTHI UNION BANK OF INDIA(508500)
600 Prathipadu AP-04-010-006-029/010226
() 		0204010000NRG23140620221767635 14/06/2022 Appalaraju 0204010WL0040828 Appalaraju 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336674 GONAGALA APPALARAJU UNION BANK OF INDIA(508500)
601 Prathipadu AP-04-010-006-029/010255
() 		0204010000NRG23140620221767637 14/06/2022 Rajubabu 0204010WL0040828 Rajubabu 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336677 KILLADI RAJABAU UNION BANK OF INDIA(508500)
602 Prathipadu AP-04-010-006-029/010264
() 		0204010000NRG23140620221767641 14/06/2022 Ramana 0204010WL0040828 Ramana 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336682 MADABALA RAMANA UNION BANK OF INDIA(508500)
603 Prathipadu AP-04-010-006-029/010280
() 		0204010000NRG23140620221767645 14/06/2022 Atchiraju 0204010WL0040828 Atchiraju 00468 UBIN0809675 922 922 Processed 27/07/2022 3339337287 EGALA ACHBHIRAJU UNION BANK OF INDIA(508500)
604 Prathipadu AP-04-010-006-029/010287
() 		0204010000NRG23140620221767647 14/06/2022 Sattibabu 0204010WL0040828 Sattibabu 00468 UBIN0809675 694 694 Processed 27/07/2022 3339336779 LOKA SATTIBABU UNION BANK OF INDIA(508500)
605 Prathipadu AP-04-010-006-029/010297
() 		0204010000NRG23140620221767649 14/06/2022 Appalakonda 0204010WL0040828 Appalakonda 00468 UBIN0809675 461 461 Processed 27/07/2022 3339336865 GONAGALA APPALAKONDA UNION BANK OF INDIA(508500)
606 Prathipadu AP-04-010-006-029/010299
() 		0204010000NRG23140620221767651 14/06/2022 Manikyam 0204010WL0040828 Manikyam 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336672 JOGA MANIKYAM UNION BANK OF INDIA(508500)
607 Prathipadu AP-04-010-006-029/010300
() 		0204010000NRG23140620221767652 14/06/2022 Butchiraju 0204010WL0040828 Butchiraju 00468 UBIN0809675 922 922 Processed 27/07/2022 3339336890 KOLLI BUCHHIRAJU UNION BANK OF INDIA(508500)
608 Prathipadu AP-04-010-006-029/010300
() 		0204010000NRG23140620221767653 14/06/2022 Satyavathi 0204010WL0040828 Satyavathi 00468 UBIN0809675 922 922 Processed 27/07/2022 3339336840 KOLLU SATYAVATHI UNION BANK OF INDIA(508500)
609 Prathipadu AP-04-010-006-029/010301
() 		0204010000NRG23140620221767655 14/06/2022 Varalakshmi 0204010WL0040828 Varalakshmi 00468 UBIN0809675 922 922 Processed 27/07/2022 3339337323 LOKA VARALAKSHMI UNION BANK OF INDIA(508500)
610 Prathipadu AP-04-010-006-029/010303
() 		0204010000NRG23140620221767656 14/06/2022 Manikyam 0204010WL0040828 Manikyam 00468 UBIN0809675 925 925 Processed 27/07/2022 3339337247 LOKA MANIKYAM UNION BANK OF INDIA(508500)
611 Prathipadu AP-04-010-006-029/010327
() 		0204010000NRG23140620221767658 14/06/2022 Appannababu 0204010WL0040828 Appannababu 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336912 GONAGALA APPANNABABU UNION BANK OF INDIA(508500)
612 Prathipadu AP-04-010-006-029/010327
() 		0204010000NRG23140620221767659 14/06/2022 Gonagala Lakshmi 0204010WL0040828 Gonagala Lakshmi 00468 UBIN0809675 694 694 Processed 27/07/2022 3339336908 GONAGALA LAKSHMI UNION BANK OF INDIA(508500)
613 Prathipadu AP-04-010-006-029/010333
() 		0204010000NRG23140620221767661 14/06/2022 Durga 0204010WL0040828 Durga 00468 UBIN0809675 694 694 Processed 27/07/2022 3339337306 EEPI DURGA UNION BANK OF INDIA(508500)
614 Prathipadu AP-04-010-006-029/010333
() 		0204010000NRG23140620221767660 14/06/2022 Veerababu 0204010WL0040828 Veerababu 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336883 EEPI VEERABABU UNION BANK OF INDIA(508500)
615 Prathipadu AP-04-010-006-029/010349
() 		0204010000NRG23140620221767664 14/06/2022 Satyavathi 0204010WL0040828 Satyavathi 00468 UBIN0809675 694 694 Processed 27/07/2022 3339336792 BOBBILLI SATYAVATHI UNION BANK OF INDIA(508500)
616 Prathipadu AP-04-010-006-029/010353
() 		0204010000NRG23140620221767665 14/06/2022 MAHA LAKSHMI 0204010WL0040828 MAHA LAKSHMI 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336903 GARA MAHA LAKSHMI UNION BANK OF INDIA(508500)
617 Prathipadu AP-04-010-006-029/010357
() 		0204010000NRG23140620221767667 14/06/2022 Ganilakshmi 0204010WL0040828 Ganilakshmi 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336870 MRS GANNILAKSHMI PALLA STATE BANK OF INDIA(508548)
618 Prathipadu AP-04-010-006-029/010357
() 		0204010000NRG23140620221767666 14/06/2022 PALLA RAGHAVA 0204010WL0040828 PALLA RAGHAVA 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336822 PALLA RAGHAVA UNION BANK OF INDIA(508500)
619 Prathipadu AP-04-010-006-029/010364
() 		0204010000NRG23140620221767669 14/06/2022 Appalakonda 0204010WL0040828 Appalakonda 00468 UBIN0809675 693 693 Processed 27/07/2022 3339337320 KOLLU APPALAKONDA UNION BANK OF INDIA(508500)
620 Prathipadu AP-04-010-006-029/010368
() 		0204010000NRG23140620221767671 14/06/2022 Mahalakshmi 0204010WL0040828 Mahalakshmi 00468 UBIN0809675 693 693 Processed 27/07/2022 3339337263 PAKURTHI MAHALAXMI UNION BANK OF INDIA(508500)
621 Prathipadu AP-04-010-006-029/010370
() 		0204010000NRG23140620221767672 14/06/2022 Nookaraju 0204010WL0040828 Nookaraju 00468 UBIN0809675 693 693 Processed 27/07/2022 3339337281 KOLA NUKARATNAM UNION BANK OF INDIA(508500)
622 Prathipadu AP-04-010-006-029/010372
() 		0204010000NRG23140620221767674 14/06/2022 Nagamani 0204010WL0040828 Nagamani 00468 UBIN0809675 927 927 Processed 27/07/2022 3339336796 MOLLI NAGAMANI UNION BANK OF INDIA(508500)
623 Prathipadu AP-04-010-006-029/010372
() 		0204010000NRG23140620221767673 14/06/2022 Sattibabu 0204010WL0040828 Sattibabu 00468 UBIN0809675 927 927 Processed 27/07/2022 3339336784 MOLLI SATTIBABU UNION BANK OF INDIA(508500)
624 Prathipadu AP-04-010-006-029/010373
() 		0204010000NRG23140620221767675 14/06/2022 Kanakaratnam 0204010WL0040828 Kanakaratnam 00468 UBIN0809675 695 695 Processed 27/07/2022 3339337291 BANDHAM MUMARI UNION BANK OF INDIA(508500)
625 Prathipadu AP-04-010-006-029/010374
() 		0204010000NRG23140620221767676 14/06/2022 Satyanarayana 0204010WL0040828 Satyanarayana 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336868 MUMMIDIVARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
626 Prathipadu AP-04-010-006-029/010375
() 		0204010000NRG23140620221767679 14/06/2022 appalakonda 0204010WL0040828 appalakonda 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336893 LOKA APPALAKONDA UNION BANK OF INDIA(508500)
627 Prathipadu AP-04-010-006-029/010376
() 		0204010000NRG23140620221767680 14/06/2022 Rani 0204010WL0040828 Rani 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336823 PILLA CHINNAYAMMA UNION BANK OF INDIA(508500)
628 Prathipadu AP-04-010-006-029/010377
() 		0204010000NRG23140620221767682 14/06/2022 Lovaraju 0204010WL0040828 Lovaraju 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336843 GAARA LOVARAJU UNION BANK OF INDIA(508500)
629 Prathipadu AP-04-010-006-029/010377
() 		0204010000NRG23140620221767681 14/06/2022 Ramana 0204010WL0040828 Ramana 00468 UBIN0809675 694 694 Processed 27/07/2022 3339336841 GARA RAMANA UNION BANK OF INDIA(508500)
630 Prathipadu AP-04-010-006-029/010382
() 		0204010000NRG23140620221767683 14/06/2022 Chakramma 0204010WL0040828 Chakramma 00468 UBIN0809675 927 927 Processed 27/07/2022 3339336744 PALLA CHAKRAMMA UNION BANK OF INDIA(508500)
631 Prathipadu AP-04-010-006-029/010383
() 		0204010000NRG23140620221767684 14/06/2022 Ramanamma 0204010WL0040828 Ramanamma 00468 UBIN0809675 695 695 Processed 27/07/2022 3339336777 LOKA RAMANAMMA UNION BANK OF INDIA(508500)
632 Prathipadu AP-04-010-006-029/010391
() 		0204010000NRG23140620221767685 14/06/2022 ALLU APPARAO 0204010WL0040828 ALLU APPARAO 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336885 ALLU APPARAO UNION BANK OF INDIA(508500)
633 Prathipadu AP-04-010-006-029/010395
() 		0204010000NRG23140620221767688 14/06/2022 Ginjala Nagasuri 0204010WL0040828 Ginjala Nagasuri 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336745 Mrs GINJALA NAGA SURYADU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
634 Prathipadu AP-04-010-006-029/010395
() 		0204010000NRG23140620221767687 14/06/2022 Lovaraju 0204010WL0040828 Lovaraju 00468 UBIN0809675 925 925 Rejected 27/07/2022 3339336869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
635 Prathipadu AP-04-010-006-029/010402
() 		0204010000NRG23140620221767689 14/06/2022 Appayyamma 0204010WL0040828 Appayyamma 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336791 KALAGAANI APPALAKONDA UNION BANK OF INDIA(508500)
636 Prathipadu AP-04-010-006-029/010405
() 		0204010000NRG23140620221767691 14/06/2022 Nagaraju 0204010WL0040828 Nagaraju 00468 UBIN0809675 694 694 Processed 27/07/2022 3339336780 MOLLI NAGARAJU UNION BANK OF INDIA(508500)
637 Prathipadu AP-04-010-006-029/010406
() 		0204010000NRG23140620221767692 14/06/2022 Chittamma 0204010WL0040828 Chittamma 00468 UBIN0809675 925 925 Processed 27/07/2022 3339337280 MUMMIDIVARAPU CHITTAMMA UNION BANK OF INDIA(508500)
638 Prathipadu AP-04-010-006-029/010406
() 		0204010000NRG23140620221767693 14/06/2022 Veeralakshmi 0204010WL0040828 Veeralakshmi 00468 UBIN0809675 925 925 Processed 27/07/2022 3339337294 ERRAVARAPU VEERALAXMI UNION BANK OF INDIA(508500)
639 Prathipadu AP-04-010-006-029/010413
() 		0204010000NRG23140620221767694 14/06/2022 Lakshmi 0204010WL0040828 Lakshmi 00468 UBIN0809675 692 692 Processed 27/07/2022 3339337305 Mrs EGALA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
640 Prathipadu AP-04-010-006-029/010416
() 		0204010000NRG23140620221767695 14/06/2022 Yesubabu 0204010WL0040828 Yesubabu 00468 UBIN0809675 923 923 Processed 27/07/2022 3339336911 MAMIDI YESUBABU UNION BANK OF INDIA(508500)
641 Prathipadu AP-04-010-006-029/010421
() 		0204010000NRG23140620221767698 14/06/2022 Veeralakshmi 0204010WL0040828 Veeralakshmi 00468 UBIN0809675 692 692 Processed 27/07/2022 3339336867 DAYABOYANA CHILAKAMMA UNION BANK OF INDIA(508500)
642 Prathipadu AP-04-010-006-029/010427
() 		0204010000NRG23140620221767700 14/06/2022 Manikyam 0204010WL0040828 Manikyam 00468 UBIN0809675 462 462 Processed 27/07/2022 3339336683 KOLLU MANIKYAM UNION BANK OF INDIA(508500)
643 Prathipadu AP-04-010-006-029/010429
() 		0204010000NRG23140620221767701 14/06/2022 Allu Devullu 0204010WL0040828 Allu Devullu 00468 UBIN0809675 923 923 Processed 27/07/2022 3339336898 ALLU DEVULLU UNION BANK OF INDIA(508500)
644 Prathipadu AP-04-010-006-029/010431
() 		0204010000NRG23140620221767703 14/06/2022 Adilakshmi 0204010WL0040828 Adilakshmi 00468 UBIN0809675 694 694 Processed 27/07/2022 3339337282 NAMMI ADILAKSHMI UNION BANK OF INDIA(508500)
645 Prathipadu AP-04-010-006-029/010432
() 		0204010000NRG23140620221767704 14/06/2022 Chantamma 0204010WL0040828 Chantamma 00468 UBIN0809675 694 694 Processed 27/07/2022 3339336746 GARA CHANTAMMA UNION BANK OF INDIA(508500)
646 Prathipadu AP-04-010-006-029/010442
() 		0204010000NRG23140620221767705 14/06/2022 Musalamma 0204010WL0040828 Musalamma 00468 UBIN0809675 693 693 Processed 27/07/2022 3339337319 OMMI MUSALAMMA UNION BANK OF INDIA(508500)
647 Prathipadu AP-04-010-006-029/010456
() 		0204010000NRG23140620221767706 14/06/2022 Lakshmanarao 0204010WL0040828 Lakshmanarao 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336879 MANYAM LAKSHMANA RAO UNION BANK OF INDIA(508500)
648 Prathipadu AP-04-010-006-029/010456
() 		0204010000NRG23140620221767707 14/06/2022 Satyavathi 0204010WL0040828 Satyavathi 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336788 MANYAM SATYAVATI UNION BANK OF INDIA(508500)
649 Prathipadu AP-04-010-006-029/010677
() 		0204010000NRG23140620221767708 14/06/2022 Subbalakshmi 0204010WL0040828 Subbalakshmi 00468 UBIN0809675 694 694 Processed 27/07/2022 3339337302 GONAGALA SUBBHALAXMI UNION BANK OF INDIA(508500)
650 Prathipadu AP-04-010-006-029/010704
() 		0204010000NRG23140620221767709 14/06/2022 Apparao 0204010WL0040828 Apparao 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336856 ELLAPU APPARAO UNION BANK OF INDIA(508500)
651 Prathipadu AP-04-010-006-029/010754
() 		0204010000NRG23140620221767712 14/06/2022 Devulu 0204010WL0040828 Devulu 00468 UBIN0809675 922 922 Processed 27/07/2022 3339337316 NAMMI DEVULLU UNION BANK OF INDIA(508500)
652 Prathipadu AP-04-010-006-029/010783
() 		0204010000NRG23140620221767715 14/06/2022 Barla Subba Lakshmi 0204010WL0040828 Barla Subba Lakshmi 00468 UBIN0809675 691 691 Processed 27/07/2022 3339337303 BARNIMKULA SUBBHALAKSHMI UNION BANK OF INDIA(508500)
653 Prathipadu AP-04-010-006-029/010792
() 		0204010000NRG23140620221767716 14/06/2022 Appalaraju 0204010WL0040828 Appalaraju 00468 UBIN0809675 926 926 Processed 27/07/2022 3339337315 PATARAPALLI APPALA RAJU UNION BANK OF INDIA(508500)
654 Prathipadu AP-04-010-006-029/010808
() 		0204010000NRG23140620221767717 14/06/2022 Chantamma 0204010WL0040828 Chantamma 00468 UBIN0809675 694 694 Processed 27/07/2022 3339337278 DULI CHANTAMMA UNION BANK OF INDIA(508500)
655 Prathipadu AP-04-010-006-029/010809
() 		0204010000NRG23140620221767718 14/06/2022 Kamaraju 0204010WL0040828 Kamaraju 00468 UBIN0809675 694 694 Processed 27/07/2022 3339336738 RAAJAMENU KAAMARAAJU UNION BANK OF INDIA(508500)
656 Prathipadu AP-04-010-006-029/010811
() 		0204010000NRG23140620221767720 14/06/2022 Lakshmi 0204010WL0040828 Lakshmi 00468 UBIN0809675 926 926 Processed 27/07/2022 3339336880 PALLA LAXMI UNION BANK OF INDIA(508500)
657 Prathipadu AP-04-010-006-029/010811
() 		0204010000NRG23140620221767719 14/06/2022 Satyanarayana 0204010WL0040828 Satyanarayana 00468 UBIN0809675 926 926 Processed 27/07/2022 3339337277 PALLA SATYANARAYANA UNION BANK OF INDIA(508500)
658 Prathipadu AP-04-010-006-029/010818
() 		0204010000NRG23140620221767723 14/06/2022 Appalakonda 0204010WL0040828 Appalakonda 00468 UBIN0809675 924 924 Processed 27/07/2022 3339337321 PALLA APPALAKONDA UNION BANK OF INDIA(508500)
659 Prathipadu AP-04-010-006-029/010826
() 		0204010000NRG23140620221767724 14/06/2022 Rajamma 0204010WL0040828 Rajamma 00468 UBIN0809675 693 693 Processed 27/07/2022 3339336798 KILLADI RAJU UNION BANK OF INDIA(508500)
660 Prathipadu AP-04-010-006-029/010827
() 		0204010000NRG23140620221767725 14/06/2022 Appalakonda 0204010WL0040828 Appalakonda 00468 UBIN0809675 693 693 Processed 27/07/2022 3339337270 RONDA APPALAKONDA UNION BANK OF INDIA(508500)
661 Prathipadu AP-04-010-006-029/010828
() 		0204010000NRG23140620221767727 14/06/2022 apparao 0204010WL0040828 apparao 00468 UBIN0809675 924 924 Processed 27/07/2022 3339337271 MAMIDI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
662 Prathipadu AP-04-010-006-029/010828
() 		0204010000NRG23140620221767726 14/06/2022 MAMIDI NOOKALAMMA 0204010WL0040828 MAMIDI NOOKALAMMA 00468 UBIN0809675 693 693 Processed 27/07/2022 3339337262 MAMIDI APPARAO UNION BANK OF INDIA(508500)
663 Prathipadu AP-04-010-006-029/010833
() 		0204010000NRG23140620221767731 14/06/2022 Govindamma 0204010WL0040828 Govindamma 00468 UBIN0809675 693 693 Processed 27/07/2022 3339336795 PALLA GOVINDAMMA UNION BANK OF INDIA(508500)
664 Prathipadu AP-04-010-006-029/010833
() 		0204010000NRG23140620221767730 14/06/2022 Satyanarayana 0204010WL0040828 Satyanarayana 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336770 PALLA SATYANARAYANA UNION BANK OF INDIA(508500)
665 Prathipadu AP-04-010-006-029/010835
() 		0204010000NRG23140620221767732 14/06/2022 Satyanarayana 0204010WL0040828 Satyanarayana 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336858 BOTTA SATHYANARAYANA UNION BANK OF INDIA(508500)
666 Prathipadu AP-04-010-006-029/010841
() 		0204010000NRG23140620221767733 14/06/2022 Tatilu 0204010WL0040828 Tatilu 00468 UBIN0809675 693 693 Processed 27/07/2022 3339336673 AKULA TATARAO UNION BANK OF INDIA(508500)
667 Prathipadu AP-04-010-006-029/010883
() 		0204010000NRG23140620221767734 14/06/2022 Ramanamma 0204010WL0040828 Ramanamma 00468 UBIN0809675 693 693 Processed 27/07/2022 3339337275 MRS ALABOYINA RAMANAMMA STATE BANK OF INDIA(508548)
668 Prathipadu AP-04-010-006-029/010884
() 		0204010000NRG23140620221767735 14/06/2022 Varahalu 0204010WL0040828 Varahalu 00468 UBIN0809675 693 693 Processed 27/07/2022 3339336881 CHITTI VARAHALU UNION BANK OF INDIA(508500)
669 Prathipadu AP-04-010-006-029/010888
() 		0204010000NRG23140620221767737 14/06/2022 Govindamma 0204010WL0040828 Govindamma 00468 UBIN0809675 693 693 Processed 27/07/2022 3339336747 EEPI GOVINDAMMA UNION BANK OF INDIA(508500)
670 Prathipadu AP-04-010-006-029/010888
() 		0204010000NRG23140620221767736 14/06/2022 Lakshmi 0204010WL0040828 Lakshmi 00468 UBIN0809675 693 693 Processed 27/07/2022 3339336790 EEPU LAKSHMI UNION BANK OF INDIA(508500)
671 Prathipadu AP-04-010-006-029/011025
() 		0204010000NRG23140620221767738 14/06/2022 Ramana 0204010WL0040828 Ramana 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336910 NAMMI RAMANA UNION BANK OF INDIA(508500)
672 Prathipadu AP-04-010-006-029/011030
() 		0204010000NRG23140620221767740 14/06/2022 MOLLI RAMBABU 0204010WL0040828 MOLLI RAMBABU 00468 UBIN0809675 925 925 Processed 27/07/2022 3339337334 MOLLI RAMBABU UNION BANK OF INDIA(508500)
673 Prathipadu AP-04-010-006-029/011041
() 		0204010000NRG23140620221767741 14/06/2022 Nagamani 0204010WL0040828 Nagamani 00468 UBIN0809675 463 463 Processed 27/07/2022 3339336878 LOKA NAGAMANI UNION BANK OF INDIA(508500)
674 Prathipadu AP-04-010-006-029/011055
() 		0204010000NRG23140620221767742 14/06/2022 Subbarao 0204010WL0040828 Subbarao 00468 UBIN0809675 694 694 Processed 27/07/2022 3339336732 MORUKURTI SUBBARAO UNION BANK OF INDIA(508500)
675 Prathipadu AP-04-010-006-029/011063
() 		0204010000NRG23140620221767744 14/06/2022 Manikyam 0204010WL0040828 Manikyam 00468 UBIN0809675 694 694 Processed 27/07/2022 3339337326 MOLLI MANIKYAM UNION BANK OF INDIA(508500)
676 Prathipadu AP-04-010-006-029/011099
() 		0204010000NRG23140620221767746 14/06/2022 NUKALAMMA 0204010WL0040828 NUKALAMMA 00468 UBIN0809675 693 693 Processed 27/07/2022 3339337304 BONDU NOOKALAMMA UNION BANK OF INDIA(508500)
677 Prathipadu AP-04-010-006-029/011099
() 		0204010000NRG23140620221767745 14/06/2022 VENKATALAXMI 0204010WL0040828 VENKATALAXMI 00468 UBIN0809675 924 924 Processed 27/07/2022 3339337290 B VENKATA LAXMI UNION BANK OF INDIA(508500)
678 Prathipadu AP-04-010-006-029/011103
() 		0204010000NRG23140620221767748 14/06/2022 VeeraLakshmi 0204010WL0040828 VeeraLakshmi 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336846 JAGGARAPU VEERA LAKSHMI UNION BANK OF INDIA(508500)
679 Prathipadu AP-04-010-006-029/011113
() 		0204010000NRG23140620221767749 14/06/2022 ISARAPU LOVARAJU 0204010WL0040828 ISARAPU LOVARAJU 00468 UBIN0809675 926 926 Processed 27/07/2022 3339337283 EESARAPU LOVARAJU UNION BANK OF INDIA(508500)
680 Prathipadu AP-04-010-006-029/011113
() 		0204010000NRG23140620221767750 14/06/2022 Nagamani 0204010WL0040828 Nagamani 00468 UBIN0809675 695 695 Processed 27/07/2022 3339336848 EESARAPU NAGAMANI UNION BANK OF INDIA(508500)
681 Prathipadu AP-04-010-006-029/011124
() 		0204010000NRG23140620221767751 14/06/2022 Sattibabu 0204010WL0040828 Sattibabu 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336731 BOYANA SATTIBABU UNION BANK OF INDIA(508500)
682 Prathipadu AP-04-010-006-029/011142
() 		0204010000NRG23140620221767752 14/06/2022 SARIPALLI SATYAVATI 0204010WL0040828 SARIPALLI SATYAVATI 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336764 SARIPALLI SATYAVATI UNION BANK OF INDIA(508500)
683 Prathipadu AP-04-010-006-029/011156
() 		0204010000NRG23140620221767754 14/06/2022 Lova Lakshmi 0204010WL0040828 Lova Lakshmi 00468 UBIN0809675 926 926 Processed 27/07/2022 3339336844 MAMIDI LOVALAXMI UNION BANK OF INDIA(508500)
684 Prathipadu AP-04-010-006-029/011156
() 		0204010000NRG23140620221767753 14/06/2022 Nagaraju 0204010WL0040828 Nagaraju 00468 UBIN0809675 926 926 Processed 27/07/2022 3339336842 MAMIDI NAGARAJU UNION BANK OF INDIA(508500)
685 Prathipadu AP-04-010-006-029/011162
() 		0204010000NRG23140620221767755 14/06/2022 Barla Satyavathi 0204010WL0040828 Barla Satyavathi 00468 UBIN0809675 924 924 Processed 27/07/2022 3339337339 BARLA SATYAVATI UNION BANK OF INDIA(508500)
686 Prathipadu AP-04-010-006-029/011162
() 		0204010000NRG23140620221767756 14/06/2022 Manikyalarao 0204010WL0040828 Manikyalarao 00468 UBIN0809675 693 693 Processed 27/07/2022 3339336859 BARLA MANIKYALARAO UNION BANK OF INDIA(508500)
687 Prathipadu AP-04-010-006-029/011163
() 		0204010000NRG23140620221767758 14/06/2022 Satyanarayana 0204010WL0040828 Satyanarayana 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336861 EEMANDI SATYANARAYANA UNION BANK OF INDIA(508500)
688 Prathipadu AP-04-010-006-029/011163
() 		0204010000NRG23140620221767757 14/06/2022 Varalakshmi 0204010WL0040828 Varalakshmi 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336889 EEMANDI VARALAXMI UNION BANK OF INDIA(508500)
689 Prathipadu AP-04-010-006-029/011170
() 		0204010000NRG23140620221767760 14/06/2022 Kumari 0204010WL0040828 Kumari 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336886 MOMMIDIVARAPU ANASUYA UNION BANK OF INDIA(508500)
690 Prathipadu AP-04-010-006-029/011170
() 		0204010000NRG23140620221767759 14/06/2022 Narasimhamurty 0204010WL0040828 Narasimhamurty 00468 UBIN0809675 924 924 Processed 27/07/2022 3339337272 MOMMIDIVARAPU NARASIMHAMURTHI UNION BANK OF INDIA(508500)
691 Prathipadu AP-04-010-006-029/011184
() 		0204010000NRG23140620221767761 14/06/2022 Nagamani 0204010WL0040828 Nagamani 00468 UBIN0809675 463 463 Processed 27/07/2022 3339337324 AVALA NAGAMANI UNION BANK OF INDIA(508500)
692 Prathipadu AP-04-010-006-029/011186
() 		0204010000NRG23140620221767762 14/06/2022 Molli Veeralaskhmi 0204010WL0040828 Molli Veeralaskhmi 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336873 MOLLI VEERALAKSHMI UNION BANK OF INDIA(508500)
693 Prathipadu AP-04-010-006-029/011207
() 		0204010000NRG23140620221767766 14/06/2022 Apparao 0204010WL0040828 Apparao 00468 UBIN0809675 693 693 Processed 27/07/2022 3339336862 AAVALA APPARAO UNION BANK OF INDIA(508500)
694 Prathipadu AP-04-010-006-029/011213
() 		0204010000NRG23140620221767767 14/06/2022 Kondababu 0204010WL0040828 Kondababu 00468 UBIN0809675 695 695 Processed 27/07/2022 3339337284 BANDAM KONDABABU UNION BANK OF INDIA(508500)
695 Prathipadu AP-04-010-006-029/011249
() 		0204010000NRG23140620221767768 14/06/2022 Satyaveni 0204010WL0040828 Satyaveni 00468 UBIN0809675 695 695 Processed 27/07/2022 3339336882 AVALA SATYA VENI CANARA BANK(508532)
696 Prathipadu AP-04-010-006-029/011253
() 		0204010000NRG23140620221767769 14/06/2022 Yesubabu 0204010WL0040828 Yesubabu 00468 UBIN0809675 695 695 Processed 27/07/2022 3339336776 AVALA YESUBABU UNION BANK OF INDIA(508500)
697 Prathipadu AP-04-010-006-029/011256
() 		0204010000NRG23140620221767770 14/06/2022 Chakramma 0204010WL0040828 Chakramma 00468 UBIN0809675 695 695 Processed 27/07/2022 3339336847 RONDA CHAKRAMMA UNION BANK OF INDIA(508500)
698 Prathipadu AP-04-010-006-029/011306
() 		0204010000NRG23140620221767771 14/06/2022 Acchibabu 0204010WL0040828 Acchibabu 00468 UBIN0809675 922 922 Processed 27/07/2022 3339337336 MOLLI ACHIBABU UNION BANK OF INDIA(508500)
699 Prathipadu AP-04-010-006-029/011328
() 		0204010000NRG23140620221767773 14/06/2022 Gangabhavani 0204010WL0040828 Gangabhavani 00468 UBIN0809675 692 692 Processed 27/07/2022 3339337285 BOBBILI GANGABHAVANI UNION BANK OF INDIA(508500)
700 Prathipadu AP-04-010-006-029/011408
() 		0204010000NRG23140620221767775 14/06/2022 Chakramma 0204010WL0040828 Chakramma 00468 UBIN0809675 692 692 Processed 27/07/2022 3339336797 ISARAPU CHAKRAMMA UNION BANK OF INDIA(508500)
701 Prathipadu AP-04-010-006-029/011413
() 		0204010000NRG23140620221767776 14/06/2022 Apparao 0204010WL0040828 Apparao 00468 UBIN0809675 923 923 Processed 27/07/2022 3339337317 MADABALA APPARAO UNION BANK OF INDIA(508500)
702 Prathipadu AP-04-010-006-029/011413
() 		0204010000NRG23140620221767777 14/06/2022 Manikyam 0204010WL0040828 Manikyam 00468 UBIN0809675 692 692 Processed 27/07/2022 3339336864 MADABALA MANIKYAM UNION BANK OF INDIA(508500)
703 Prathipadu AP-04-010-006-029/011417
() 		0204010000NRG23140620221767778 14/06/2022 Chinnamani 0204010WL0040828 Chinnamani 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336905 MRS APPIKONDA CHINNAMANI STATE BANK OF INDIA(508548)
704 Prathipadu AP-04-010-006-029/011423
() 		0204010000NRG23140620221767780 14/06/2022 Durga 0204010WL0040828 Durga 00468 UBIN0809675 693 693 Processed 27/07/2022 3339336771 MIRIYALA DURGA UNION BANK OF INDIA(508500)
705 Prathipadu AP-04-010-006-029/011423
() 		0204010000NRG23140620221767779 14/06/2022 Esamma 0204010WL0040828 Esamma 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336785 MIRYALA EESMMA UNION BANK OF INDIA(508500)
706 Prathipadu AP-04-010-006-029/011427
() 		0204010000NRG23140620221767781 14/06/2022 SAPPA JYOTHI 0204010WL0040828 SAPPA JYOTHI 00468 UBIN0809675 692 692 Processed 27/07/2022 3339337286 SAPPA JYOTHI UNION BANK OF INDIA(508500)
707 Prathipadu AP-04-010-006-029/011470
() 		0204010000NRG23140620221767782 14/06/2022 Ronda Ganga 0204010WL0040828 Ronda Ganga 00468 UBIN0809675 692 692 Processed 27/07/2022 3339336743 RONDA GANGA UNION BANK OF INDIA(508500)
708 Prathipadu AP-04-010-006-029/011472
() 		0204010000NRG23140620221767783 14/06/2022 Chanti 0204010WL0040828 Chanti 00468 UBIN0809675 692 692 Processed 27/07/2022 3339336897 NAMMI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Prathipadu AP-04-010-006-029/011477
() 		0204010000NRG23140620221767784 14/06/2022 ALLI JYOTHI 0204010WL0040828 ALLI JYOTHI 00468 UBIN0809675 925 925 Processed 27/07/2022 3339337340 ALLI JYOTHI UNION BANK OF INDIA(508500)
710 Prathipadu AP-04-010-006-029/011477
() 		0204010000NRG23140620221767785 14/06/2022 appalaraju 0204010WL0040828 appalaraju 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336891 ALLI APPALARAJU UNION BANK OF INDIA(508500)
711 Prathipadu AP-04-010-006-029/011479
() 		0204010000NRG23140620221767786 14/06/2022 Veeralakshmi 0204010WL0040828 Veeralakshmi 00468 UBIN0809675 923 923 Processed 27/07/2022 3339336895 PALLA VEERALAKSHMI UNION BANK OF INDIA(508500)
712 Prathipadu AP-04-010-006-029/011481
() 		0204010000NRG23140620221767787 14/06/2022 SAPPA APPARAO 0204010WL0040828 SAPPA APPARAO 00468 UBIN0809675 923 923 Processed 27/07/2022 3339336915 SAPPA APPARAO UNION BANK OF INDIA(508500)
713 Prathipadu AP-04-010-006-029/011481
() 		0204010000NRG23140620221767788 14/06/2022 SAPPA LAXMI 0204010WL0040828 SAPPA LAXMI 00468 UBIN0809675 923 923 Processed 27/07/2022 3339337307 SAPPA LAMI UNION BANK OF INDIA(508500)
714 Prathipadu AP-04-010-006-029/011484
() 		0204010000NRG23140620221767789 14/06/2022 Chakramma 0204010WL0040828 Chakramma 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336748 MAMIDI CHAKRAMMA UNION BANK OF INDIA(508500)
715 Prathipadu AP-04-010-006-029/011491
() 		0204010000NRG23140620221767790 14/06/2022 LOKA KUTAMMA 0204010WL0040828 LOKA KUTAMMA 00468 UBIN0809675 692 692 Processed 27/07/2022 3339337335 LOKA KUTAMMA UNION BANK OF INDIA(508500)
716 Prathipadu AP-04-010-006-029/011500
() 		0204010000NRG23140620221767791 14/06/2022 Naga Mani 0204010WL0040828 Naga Mani 00468 UBIN0809675 694 694 Processed 27/07/2022 3339337273 KASIMEDA NAGAMANI UNION BANK OF INDIA(508500)
717 Prathipadu AP-04-010-006-029/011502
() 		0204010000NRG23140620221767792 14/06/2022 Laccha Babu 0204010WL0040828 Laccha Babu 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336888 YALAMANCHALI LACCHABABU UNION BANK OF INDIA(508500)
718 Prathipadu AP-04-010-006-029/011502
() 		0204010000NRG23140620221767793 14/06/2022 Nagamani 0204010WL0040828 Nagamani 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336774 YALAMANCHALI SATYA UNION BANK OF INDIA(508500)
719 Prathipadu AP-04-010-006-029/011504
() 		0204010000NRG23140620221767794 14/06/2022 Nageswarao 0204010WL0040828 Nageswarao 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336786 Mr GORSA NAGAESWARRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
720 Prathipadu AP-04-010-006-029/011522
() 		0204010000NRG23140620221767796 14/06/2022 Konda Baabu 0204010WL0040828 Konda Baabu 00468 UBIN0809675 923 923 Processed 27/07/2022 3339336789 PALLA KONDABABU UNION BANK OF INDIA(508500)
721 Prathipadu AP-04-010-006-029/011522
() 		0204010000NRG23140620221767797 14/06/2022 Varalakshmi 0204010WL0040828 Varalakshmi 00468 UBIN0809675 692 692 Processed 27/07/2022 3339336899 PALLA VARALAKSHMI UNION BANK OF INDIA(508500)
722 Prathipadu AP-04-010-006-029/011524
() 		0204010000NRG23140620221767798 14/06/2022 Nooka Raju 0204010WL0040828 Nooka Raju 00468 UBIN0809675 923 923 Processed 27/07/2022 3339337264 KANDIPALLI NOOKARAJU UNION BANK OF INDIA(508500)
723 Prathipadu AP-04-010-006-029/011525
() 		0204010000NRG23140620221767799 14/06/2022 Satyanarayana 0204010WL0040828 Satyanarayana 00468 UBIN0809675 692 692 Processed 27/07/2022 3339336887 PONNADA SATYANARAYANA UNION BANK OF INDIA(508500)
724 Prathipadu AP-04-010-006-029/011527
() 		0204010000NRG23140620221767800 14/06/2022 Apparao 0204010WL0040828 Apparao 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336729 KONA APPA RAO UNION BANK OF INDIA(508500)
725 Prathipadu AP-04-010-006-029/011555
() 		0204010000NRG23140620221767801 14/06/2022 ananthalakshmi 0204010WL0040828 ananthalakshmi 00468 UBIN0809675 925 925 Processed 27/07/2022 3339337314 PAMCADAARLA ANAMTA UNION BANK OF INDIA(508500)
726 Prathipadu AP-04-010-006-029/011558
() 		0204010000NRG23140620221767802 14/06/2022 varalu 0204010WL0040828 varalu 00468 UBIN0809675 925 925 Processed 27/07/2022 3339337274 ULLIPATI VARALU UNION BANK OF INDIA(508500)
727 Prathipadu AP-04-010-006-029/011585
() 		0204010000NRG23140620221767803 14/06/2022 Varalakshmi 0204010WL0040828 Varalakshmi 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336909 BUDDALA VARALAKSHMI UNION BANK OF INDIA(508500)
728 Prathipadu AP-04-010-006-029/011592
() 		0204010000NRG23140620221767804 14/06/2022 Devullu 0204010WL0040828 Devullu 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336871 MAMIDI DEVULLU UNION BANK OF INDIA(508500)
729 Prathipadu AP-04-010-006-029/011592
() 		0204010000NRG23140620221767805 14/06/2022 Veera Laxmi 0204010WL0040828 Veera Laxmi 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336845 MAMIDI VEERA LAXMI UNION BANK OF INDIA(508500)
730 Prathipadu AP-04-010-006-029/011593
() 		0204010000NRG23140620221767807 14/06/2022 Devi 0204010WL0040828 Devi 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336900 PANCHADARA DEVI UNION BANK OF INDIA(508500)
731 Prathipadu AP-04-010-006-029/011593
() 		0204010000NRG23140620221767806 14/06/2022 Nageswararao 0204010WL0040828 Nageswararao 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336907 PANCHADARA NAGESWARAO UNION BANK OF INDIA(508500)
732 Prathipadu AP-04-010-006-029/011602
() 		0204010000NRG23140620221767808 14/06/2022 Sathibabu 0204010WL0040828 Sathibabu 00468 UBIN0809675 925 925 Processed 27/07/2022 3339337337 KOLLU SATTIBABU UNION BANK OF INDIA(508500)
733 Prathipadu AP-04-010-006-029/011611
() 		0204010000NRG23140620221767810 14/06/2022 Venkata laxmi 0204010WL0040828 Venkata laxmi 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336750 AKULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
734 Prathipadu AP-04-010-006-029/011613
() 		0204010000NRG23140620221767812 14/06/2022 Chandravathi 0204010WL0040828 Chandravathi 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336863 SOMIREDDI CHANDRAVATHI UNION BANK OF INDIA(508500)
735 Prathipadu AP-04-010-006-029/011613
() 		0204010000NRG23140620221767811 14/06/2022 Chinababu 0204010WL0040828 Chinababu 00468 UBIN0809675 925 925 Processed 27/07/2022 3339337318 SOMIREDDI CHINABABU UNION BANK OF INDIA(508500)
736 Prathipadu AP-04-010-006-029/011629
() 		0204010000NRG23140620221767814 14/06/2022 lovakumari 0204010WL0040828 lovakumari 00468 UBIN0809675 693 693 Processed 27/07/2022 3339336906 MRS RONDA LOVA KUMARI STATE BANK OF INDIA(508548)
737 Prathipadu AP-04-010-006-029/011630
() 		0204010000NRG23140620221767815 14/06/2022 pushpa 0204010WL0040828 pushpa 00468 UBIN0809675 462 462 Processed 27/07/2022 3339337338 G PUSHPA UNION BANK OF INDIA(508500)
738 Prathipadu AP-04-010-006-029/011631
() 		0204010000NRG23140620221767817 14/06/2022 chanti 0204010WL0040828 chanti 00468 UBIN0809675 693 693 Processed 27/07/2022 3339336664 GINJALA CHANTI UNION BANK OF INDIA(508500)
739 Prathipadu AP-04-010-006-029/011633
() 		0204010000NRG23140620221767818 14/06/2022 DURGA BHAVANI 0204010WL0040828 DURGA BHAVANI 00468 UBIN0809675 925 925 Processed 27/07/2022 3339336884 GINJALA DURGA BHAVANI UNION BANK OF INDIA(508500)
740 Prathipadu AP-04-010-006-029/011638
() 		0204010000NRG23140620221767819 14/06/2022 Abotu RAJU 0204010WL0040828 Abotu RAJU 00468 UBIN0809675 693 693 Processed 27/07/2022 3339336913 ABOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
741 Prathipadu AP-04-010-006-029/011640
() 		0204010000NRG23140620221767821 14/06/2022 devi 0204010WL0040828 devi 00468 UBIN0809675 693 693 Processed 27/07/2022 3339336896 GINJALA DEVI UNION BANK OF INDIA(508500)
742 Prathipadu AP-04-010-006-029/011640
() 		0204010000NRG23140620221767820 14/06/2022 Ginjala Yesubabu 0204010WL0040828 Ginjala Yesubabu 00468 UBIN0809675 923 923 Processed 27/07/2022 3339336914 GINJALA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
743 Prathipadu AP-04-010-006-029/011654
() 		0204010000NRG23140620221767823 14/06/2022 NOOKARATNAM 0204010WL0040828 NOOKARATNAM 00468 UBIN0809675 923 923 Processed 27/07/2022 3339336892 BONDU NOOKARATNAM UNION BANK OF INDIA(508500)
744 Prathipadu AP-04-010-006-029/011661
() 		0204010000NRG23140620221767824 14/06/2022 YESU 0204010WL0040828 YESU 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336901 KOLLU YESU UNION BANK OF INDIA(508500)
745 Prathipadu AP-04-010-006-029/011667
() 		0204010000NRG23140620221767827 14/06/2022 MANGA GOVINDU 0204010WL0040828 MANGA GOVINDU 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336876 KOLLU MANGA GOVINDU UNION BANK OF INDIA(508500)
746 Prathipadu AP-04-010-006-029/011667
() 		0204010000NRG23140620221767826 14/06/2022 TATAJI 0204010WL0040828 TATAJI 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336902 KOLLU TATAJI UNION BANK OF INDIA(508500)
747 Prathipadu AP-04-010-006-029/011674
() 		0204010000NRG23140620221767828 14/06/2022 yesamma 0204010WL0040828 yesamma 00468 UBIN0809675 923 923 Processed 27/07/2022 3339337325 EGALA YESAMMA UNION BANK OF INDIA(508500)
748 Prathipadu AP-04-010-006-029/011680
() 		0204010000NRG23140620221767830 14/06/2022 DEVI 0204010WL0040828 DEVI 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336904 REKHA DEVI UNION BANK OF INDIA(508500)
749 Prathipadu AP-04-010-006-029/011680
() 		0204010000NRG23140620221767829 14/06/2022 SIVABABU 0204010WL0040828 SIVABABU 00468 UBIN0809675 924 924 Processed 27/07/2022 3339336894 REKHA SIVABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 156067 156067
750 Prathipadu AP-04-010-019-039/010600
() 		0204010000NRG23140620221788185 14/06/2022 Kamala 0204010WL0041217 Kamala 00468 UBIN0814407 744 744 Processed 27/07/2022 3339337089 SAMPATHI KAMALA UNION BANK OF INDIA(508500)
SubTotal 744 744
751 Prathipadu AP-04-010-006-029/010100
() 		0204010000NRG23140620221767603 14/06/2022 Esamma 0204010WL0040828 Esamma 00468 UBIN0815411 692 692 Processed 27/07/2022 3339337322 GINJALA ESAMMA UNION BANK OF INDIA(508500)
752 Prathipadu AP-04-010-006-029/010405
() 		0204010000NRG23140620221767690 14/06/2022 Mahalakshmi 0204010WL0040828 Mahalakshmi 00468 UBIN0815411 694 694 Processed 27/07/2022 3339336799 MOLLI MAHALAXMI UNION BANK OF INDIA(508500)
753 Prathipadu AP-04-010-006-029/010709
() 		0204010000NRG23140620221767710 14/06/2022 Musalamma 0204010WL0040828 Musalamma 00468 UBIN0815411 922 922 Processed 27/07/2022 3339337298 BODAPATI MUSLAMMA UNION BANK OF INDIA(508500)
SubTotal 2308 2308
754 Prathipadu AP-04-010-003-009/011920
() 		0204010000NRG23130620221747106 14/06/2022 ammANi 0204010WL0040426 ammANi 00468 UBIN0CG7182 928 928 Processed 27/07/2022 3339336726 Mrs EGALA AMMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 928 928
755 Prathipadu AP-04-010-003-009/011914
() 		0204010000NRG23130620221747288 14/06/2022 ramaNa kumAri 0204010WL0040428 ramaNa kumAri 00468 UBIN0CG7183 940 940 Processed 27/07/2022 3339336700 AAVAALA RAMANA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 940 940
756 Prathipadu AP-04-010-002-006/010010
() 		0204010000NRG23140620221801361 14/06/2022 Jayathi Appalakonda 0204010WL0041474 Jayathi Appalakonda 00691 IPOS0000001 1214 1214 Processed 27/07/2022 3339336983 Mrs JAMITI APPALAKONDA W O RAMBABU CENTRAL BANK OF INDIA(607115)
757 Prathipadu AP-04-010-002-006/010036
() 		0204010000NRG23140620221801374 14/06/2022 Ch.Chitikamma 0204010WL0041474 Ch.Chitikamma 00691 IPOS0000001 1149 1149 Processed 27/07/2022 3339336980 Mrs CHAGANTI CHEEDIKAMMA W O CHANDRARA CENTRAL BANK OF INDIA(607115)
758 Prathipadu AP-04-010-019-039/010225
() 		0204010000NRG23140620221788118 14/06/2022 Appala Raju 0204010WL0041217 Appala Raju 00691 IPOS0000001 1244 1244 Processed 27/07/2022 3339336981 KONA APPALRAJU UNION BANK OF INDIA(508500)
759 Prathipadu AP-04-010-019-039/010250
() 		0204010000NRG23140620221788124 14/06/2022 Saripalli Rajamma 0204010WL0041217 Saripalli Rajamma 00691 IPOS0000001 1244 1244 Processed 27/07/2022 3339336984 SARIPALLI RAJAMMA UNION BANK OF INDIA(508500)
760 Prathipadu AP-04-010-019-039/011615
() 		0204010000NRG23140620221788278 14/06/2022 Chilakamarthy Ammaji 0204010WL0041217 Chilakamarthy Ammaji 00691 IPOS0000001 993 993 Processed 27/07/2022 3339336982 ERELLA AMMAJI UNION BANK OF INDIA(508500)
SubTotal 5844 5844
Total 757052 757052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_140622APB_FTO_87598 Bank of India BKID0008653 TUNI 924
2 Prathipadu AP0204010_140622APB_FTO_87598 Bank of India BKID0008682 UPPADA 692
3 Prathipadu AP0204010_140622APB_FTO_87598 Central Bank Of India CBIN0282248 ROUTHULAPUDI 1149
4 Prathipadu AP0204010_140622APB_FTO_87598 Central Bank Of India CBIN0283001 GOWRAMPETA 71007
5 Prathipadu AP0204010_140622APB_FTO_87598 District Cooperative Central Bank APBL0004032 Prathipadu 4463
6 Prathipadu AP0204010_140622APB_FTO_87598 HDFC Bank HDFC0002389 TUNI 2560
7 Prathipadu AP0204010_140622APB_FTO_87598 STATE BANK OF INDIA SBIN0001980 APP MILLS 933
8 Prathipadu AP0204010_140622APB_FTO_87598 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 928
9 Prathipadu AP0204010_140622APB_FTO_87598 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 5016
10 Prathipadu AP0204010_140622APB_FTO_87598 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 19631
11 Prathipadu AP0204010_140622APB_FTO_87598 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 153702
12 Prathipadu AP0204010_140622APB_FTO_87598 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 11828
13 Prathipadu AP0204010_140622APB_FTO_87598 UCO Bank UCBA0003059 TUNI 944
14 Prathipadu AP0204010_140622APB_FTO_87598 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 21267
15 Prathipadu AP0204010_140622APB_FTO_87598 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 8447
16 Prathipadu AP0204010_140622APB_FTO_87598 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 279270
17 Prathipadu AP0204010_140622APB_FTO_87598 UNION BANK OF INDIA UBIN0801445 GOLLAPROLE 924
18 Prathipadu AP0204010_140622APB_FTO_87598 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 5292
19 Prathipadu AP0204010_140622APB_FTO_87598 UNION BANK OF INDIA UBIN0803596 MUMMIDIVARAM 1244
20 Prathipadu AP0204010_140622APB_FTO_87598 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 156067
21 Prathipadu AP0204010_140622APB_FTO_87598 UNION BANK OF INDIA UBIN0814407 DISTRICT COLLECTORATE 744
22 Prathipadu AP0204010_140622APB_FTO_87598 UNION BANK OF INDIA UBIN0815411 GANGURU 2308
23 Prathipadu AP0204010_140622APB_FTO_87598 UNION BANK OF INDIA UBIN0CG7182 BURUGUPUDI 928
24 Prathipadu AP0204010_140622APB_FTO_87598 UNION BANK OF INDIA UBIN0CG7183 Kothuru 940
25 Prathipadu AP0204010_140622APB_FTO_87598 India Post Payments Bank IPOS0000001 KAKINADA 5844

Download In Excel