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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:17:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_200522APB_FTO_57323
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-04-010-016-036/010088
() 		0204010000NRG23200520220794726 20/05/2022 Adiseshu 0204010WL0024633 Adiseshu 00045 BARB0JAGGAM 769 769 Processed 30/05/2022 1700573337 ADISESHU DHARMAPUDI ICICI BANK LTD(508534)
SubTotal 769 769
2 Prathipadu AP-04-010-016-036/010125
() 		0204010000NRG23200520220794732 20/05/2022 Murali Krishna 0204010WL0024633 Murali Krishna 00045 BARB0MURARI 769 769 Processed 30/05/2022 1700573336 Dadishetti Murali Krishna BANK OF BARODA(606985)
SubTotal 769 769
3 Prathipadu AP-04-010-016-036/020298
() 		0204010000NRG23200520220796354 20/05/2022 satish 0204010WL0024649 satish 00089 CBIN0280821 683 683 Processed 30/05/2022 1700573393 UMMIDI SATISH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 683 683
4 Prathipadu AP-04-010-016-036/010251
() 		0204010000NRG23200520220796209 20/05/2022 Kota Atcharao 0204010WL0024649 Kota Atcharao 00114 APBL0004032 683 683 Processed 30/05/2022 1700573005 KOTA ACCHARAO UNION BANK OF INDIA(508500)
5 Prathipadu AP-04-010-016-036/010882
() 		0204010000NRG23200520220794754 20/05/2022 Ganta Swami 0204010WL0024633 Ganta Swami 00114 APBL0004032 769 769 Processed 30/05/2022 1700573007 GANTA SWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
6 Prathipadu AP-04-010-016-036/020310
() 		0204010000NRG23200520220796361 20/05/2022 suribabu 0204010WL0024649 suribabu 00114 APBL0004032 683 683 Processed 30/05/2022 1700573006 BATTULA SURIBABU UNION BANK OF INDIA(508500)
SubTotal 2135 2135
7 Prathipadu AP-04-010-016-036/011115
() 		0204010000NRG23200520220794760 20/05/2022 Jammi Manikyam 0204010WL0024633 Jammi Manikyam 00114 APBL0004048 766 766 Processed 30/05/2022 1700573008 J MANIKYAM UNION BANK OF INDIA(508500)
SubTotal 766 766
8 Prathipadu AP-04-010-016-036/010582
() 		0204010000NRG23200520220794745 20/05/2022 GOLLAPALLI Durgayya 0204010WL0024633 GOLLAPALLI Durgayya 00415 SBIN0002731 766 766 Processed 30/05/2022 1700573514 GOLLAPALLI DURGA PRASAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 766 766
9 Prathipadu AP-04-010-008-025/010033
() 		0204010000NRG23200520220799804 20/05/2022 Lakshmi 0204010WL0024700 Lakshmi 00415 SBIN0003174 937 937 Processed 30/05/2022 1700573306 LAKSHMI MOTUKURI ICICI BANK LTD(508534)
10 Prathipadu AP-04-010-008-025/010275
() 		0204010000NRG23200520220799869 20/05/2022 Sattibabu 0204010WL0024700 Sattibabu 00415 SBIN0003174 1171 1171 Processed 30/05/2022 1700573301 MR SATYANARAYANA YEDDU STATE BANK OF INDIA(508548)
11 Prathipadu AP-04-010-008-025/010646
() 		0204010000NRG23200520220799920 20/05/2022 TETAKAYALA SANYASI RAO 0204010WL0024700 TETAKAYALA SANYASI RAO 00415 SBIN0003174 1170 1170 Processed 30/05/2022 1700573309 THETAKAYALA SANYASIRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 3278 3278
12 Prathipadu AP-04-010-015-034/010793
() 		0204010000NRG23200520220799773 20/05/2022 Nageswararao 0204010WL0024699 Nageswararao 00415 SBIN0005883 756 756 Processed 30/05/2022 1700573308 PENUBOTHULA NAGESWARARO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 Prathipadu AP-04-010-015-034/010882
() 		0204010000NRG23200520220799775 20/05/2022 Kondalarao 0204010WL0024699 Kondalarao 00415 SBIN0005883 504 504 Processed 30/05/2022 1700573307 PILLA KONDALARAO BANK OF BARODA(606985)
14 Prathipadu AP-04-010-016-036/010102
() 		0204010000NRG23200520220794730 20/05/2022 rajesh 0204010WL0024633 rajesh 00415 SBIN0005883 769 769 Processed 30/05/2022 1700573451 VARUPULA RAJESH BANK OF BARODA(606985)
15 Prathipadu AP-04-010-016-036/010225
() 		0204010000NRG23200520220794740 20/05/2022 Bullamma 0204010WL0024633 Bullamma 00415 SBIN0005883 768 768 Processed 30/05/2022 1700573360 EETAKATTU BULLEMMA UNION BANK OF INDIA(508500)
SubTotal 2797 2797
16 Prathipadu AP-04-010-008-025/010070
() 		0204010000NRG23200520220799821 20/05/2022 Appa Rao 0204010WL0024700 Appa Rao 00415 SBIN0014774 1171 1171 Processed 30/05/2022 1700573316 MOTUKURI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Prathipadu AP-04-010-008-025/010092
() 		0204010000NRG23200520220799832 20/05/2022 MADI SRINU 0204010WL0024700 MADI SRINU 00415 SBIN0014774 1171 1171 Processed 30/05/2022 1700573362 SRINU MAADI ICICI BANK LTD(508534)
18 Prathipadu AP-04-010-008-025/010148
() 		0204010000NRG23200520220799850 20/05/2022 Satyanarayana 0204010WL0024700 Satyanarayana 00415 SBIN0014774 1170 1170 Processed 30/05/2022 1700573349 MR TETAKAYALA SATYANARAYANA LTI STATE BANK OF INDIA(508548)
19 Prathipadu AP-04-010-008-025/010154
() 		0204010000NRG23200520220799851 20/05/2022 KURUMALLA APPARAO 0204010WL0024700 KURUMALLA APPARAO 00415 SBIN0014774 1170 1170 Processed 30/05/2022 1700573364 KURUMALLA APPARAO ICICI BANK LTD(508534)
20 Prathipadu AP-04-010-008-025/010157
() 		0204010000NRG23200520220799852 20/05/2022 Veera Babu 0204010WL0024700 Veera Babu 00415 SBIN0014774 936 936 Processed 30/05/2022 1700573348 VEERABABU KURUMALLA KOTAK MAHINDRA BANK LTD(607420)
21 Prathipadu AP-04-010-008-025/010225
() 		0204010000NRG23200520220799862 20/05/2022 Adinarayana 0204010WL0024700 Adinarayana 00415 SBIN0014774 1171 1171 Processed 30/05/2022 1700573311 MOTUKURI ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Prathipadu AP-04-010-008-025/010265
() 		0204010000NRG23200520220799866 20/05/2022 GANASULA BABU RAO 0204010WL0024700 GANASULA BABU RAO 00415 SBIN0014774 1171 1171 Processed 30/05/2022 1700573314 MR GANASULA BABU RAO STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-008-025/010271
() 		0204010000NRG23200520220799867 20/05/2022 Nukaraju 0204010WL0024700 Nukaraju 00415 SBIN0014774 1171 1171 Processed 30/05/2022 1700573313 MR NADIGATLA NOOKA RAJU STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-008-025/010288
() 		0204010000NRG23200520220799873 20/05/2022 Babuji 0204010WL0024700 Babuji 00415 SBIN0014774 935 935 Processed 30/05/2022 1700573303 MR KARANAM BABJI STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-008-025/010372
() 		0204010000NRG23200520220799882 20/05/2022 Krishna 0204010WL0024700 Krishna 00415 SBIN0014774 701 701 Processed 30/05/2022 1700573317 MAMIDALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Prathipadu AP-04-010-008-025/010374
() 		0204010000NRG23200520220799884 20/05/2022 Gangadara 0204010WL0024700 Gangadara 00415 SBIN0014774 948 948 Processed 30/05/2022 1700573310 MR JILAKARRA GANGADHAR STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-008-025/010379
() 		0204010000NRG23200520220799885 20/05/2022 Chinasubbarao 0204010WL0024700 Chinasubbarao 00415 SBIN0014774 1185 1185 Processed 30/05/2022 1700573319 KADIMI CHINASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Prathipadu AP-04-010-008-025/010429
() 		0204010000NRG23200520220799890 20/05/2022 Ramakrishna 0204010WL0024700 Ramakrishna 00415 SBIN0014774 703 703 Processed 30/05/2022 1700573347 MR KURUMALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-008-025/010438
() 		0204010000NRG23200520220799891 20/05/2022 Ganeswara Rao 0204010WL0024700 Ganeswara Rao 00415 SBIN0014774 1171 1171 Processed 30/05/2022 1700573343 MR CHIKKIREDDY GANESWARA RAO STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-008-025/010452
() 		0204010000NRG23200520220799895 20/05/2022 Nageswararao 0204010WL0024700 Nageswararao 00415 SBIN0014774 1171 1171 Processed 30/05/2022 1700573320 JILAKARRA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Prathipadu AP-04-010-008-025/010635
() 		0204010000NRG23200520220799919 20/05/2022 Mahadevudu 0204010WL0024700 Mahadevudu 00415 SBIN0014774 1170 1170 Processed 30/05/2022 1700573312 Vattikuti Mahadevudu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
32 Prathipadu AP-04-010-008-025/010657
() 		0204010000NRG23200520220799922 20/05/2022 Hari krishna 0204010WL0024700 Hari krishna 00415 SBIN0014774 1170 1170 Processed 30/05/2022 1700573368 MR MOTUKURI HARIKRISHNA STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-008-025/010668
() 		0204010000NRG23200520220799923 20/05/2022 MADI RAJU 0204010WL0024700 MADI RAJU 00415 SBIN0014774 936 936 Processed 30/05/2022 1700573523 MR MADI RAJU STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-008-025/010681
() 		0204010000NRG23200520220799924 20/05/2022 Nagaratnam 0204010WL0024700 Nagaratnam 00415 SBIN0014774 1170 1170 Processed 30/05/2022 1700573315 JILAKARRA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 Prathipadu AP-04-010-008-025/010690
() 		0204010000NRG23200520220799925 20/05/2022 Rajiv 0204010WL0024700 Rajiv 00415 SBIN0014774 1170 1170 Processed 30/05/2022 1700573363 MADI RAJEEV PUNJAB NATIONAL BANK(508568)
36 Prathipadu AP-04-010-008-025/010710
() 		0204010000NRG23200520220799932 20/05/2022 Srinu 0204010WL0024700 Srinu 00415 SBIN0014774 936 936 Processed 30/05/2022 1700573408 SRINU NADIPALLI ICICI BANK LTD(508534)
37 Prathipadu AP-04-010-010-028/010514
() 		0204010000NRG23200520220800081 20/05/2022 Appa Rao 0204010WL0024702 Appa Rao 00415 SBIN0014774 1026 1026 Processed 30/05/2022 1700573538 MR APPARAO GADULA STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-010-028/010518
() 		0204010000NRG23200520220800084 20/05/2022 Satyavati 0204010WL0024702 Satyavati 00415 SBIN0014774 770 770 Processed 30/05/2022 1700573516 MRS JANKALA SATYAVATHI STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-010-028/010727
() 		0204010000NRG23200520220800122 20/05/2022 Satya Narayana 0204010WL0024702 Satya Narayana 00415 SBIN0014774 513 513 Processed 30/05/2022 1700573407 MR MAILAPALLI PEDA SATYANARAYANA STATE BANK OF INDIA(508548)
40 Prathipadu AP-04-010-010-028/010955
() 		0204010000NRG23200520220800154 20/05/2022 lOvatalli 0204010WL0024702 lOvatalli 00415 SBIN0014774 1024 1024 Processed 30/05/2022 1700573515 MRS LOVATALLI KOLLU STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-010-028/010988
() 		0204010000NRG23200520220800158 20/05/2022 NUKARATNAM 0204010WL0024702 NUKARATNAM 00415 SBIN0014774 1024 1024 Processed 30/05/2022 1700573517 MRS NUKARATNAM NAKKA STATE BANK OF INDIA(508548)
SubTotal 26854 26854
42 Prathipadu AP-04-010-004-022/010179
() 		0204010000NRG23200520220794678 20/05/2022 Ravi dora 0204010WL0024630 Ravi dora 00415 SBIN0018328 940 940 Processed 30/05/2022 1700573304 MR RAVI DORA BANDI STATE BANK OF INDIA(508548)
SubTotal 940 940
43 Prathipadu AP-04-010-004-022/010005
() 		0204010000NRG23200520220794659 20/05/2022 Appala Raju 0204010WL0024630 Appala Raju 00415 SBIN0020483 702 702 Processed 30/05/2022 1700573542 MR SAPPAA APPARAO STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-004-022/010006
() 		0204010000NRG23200520220794660 20/05/2022 Lakshmi 0204010WL0024630 Lakshmi 00415 SBIN0020483 468 468 Processed 30/05/2022 1700573476 MS LAXMI EEGALA STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-004-022/010015
() 		0204010000NRG23200520220794661 20/05/2022 Satyavathi 0204010WL0024630 Satyavathi 00415 SBIN0020483 468 468 Processed 30/05/2022 1700573474 BANDI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
46 Prathipadu AP-04-010-004-022/010031
() 		0204010000NRG23200520220794662 20/05/2022 Raja Ratnam 0204010WL0024630 Raja Ratnam 00415 SBIN0020483 937 937 Processed 30/05/2022 1700573520 Raja Ratnam Addala ICICI BANK LTD(508534)
47 Prathipadu AP-04-010-004-022/010047
() 		0204010000NRG23200520220794663 20/05/2022 Gairamma 0204010WL0024630 Gairamma 00415 SBIN0020483 468 468 Processed 30/05/2022 1700573475 Gairamma Nagupalli ICICI BANK LTD(508534)
48 Prathipadu AP-04-010-004-022/010079
() 		0204010000NRG23200520220794664 20/05/2022 Marthayya 0204010WL0024630 Marthayya 00415 SBIN0020483 937 937 Processed 30/05/2022 1700573522 MRS MANGA TAYARU PENKI STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-004-022/010081
() 		0204010000NRG23200520220794665 20/05/2022 Somulamma 0204010WL0024630 Somulamma 00415 SBIN0020483 937 937 Processed 30/05/2022 1700573521 Somulamma Bandi ICICI BANK LTD(508534)
50 Prathipadu AP-04-010-004-022/010094
() 		0204010000NRG23200520220794666 20/05/2022 Mangatayaru 0204010WL0024630 Mangatayaru 00415 SBIN0020483 937 937 Processed 30/05/2022 1700573543 MS MANGATAYARU BANDA STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-004-022/010097
() 		0204010000NRG23200520220794667 20/05/2022 Lakshmi 0204010WL0024630 Lakshmi 00415 SBIN0020483 699 699 Processed 30/05/2022 1700573477 MRS IRATA LAKSHMI STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-004-022/010110
() 		0204010000NRG23200520220794668 20/05/2022 Subba Lakshmi 0204010WL0024630 Subba Lakshmi 00415 SBIN0020483 932 932 Processed 30/05/2022 1700573541 MS SUBBHALAXMI BANDAA STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-004-022/010170
() 		0204010000NRG23200520220794670 20/05/2022 Lova 0204010WL0024630 Lova 00415 SBIN0020483 940 940 Processed 30/05/2022 1700573478 MRS BANDI LOVA STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-004-022/010171
() 		0204010000NRG23200520220794671 20/05/2022 Varalakshmi 0204010WL0024630 Varalakshmi 00415 SBIN0020483 940 940 Processed 30/05/2022 1700573544 MRS VEERA LAKSHMI BANDA STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-004-022/010173
() 		0204010000NRG23200520220794672 20/05/2022 Nagajyothi 0204010WL0024630 Nagajyothi 00415 SBIN0020483 940 940 Processed 30/05/2022 1700573479 NAGA JYOTHI BANDI ICICI BANK LTD(508534)
56 Prathipadu AP-04-010-004-022/010173
() 		0204010000NRG23200520220794673 20/05/2022 Narsarao 0204010WL0024630 Narsarao 00415 SBIN0020483 470 470 Processed 30/05/2022 1700573473 NARSARAO KURUPILLI ICICI BANK LTD(508534)
57 Prathipadu AP-04-010-004-022/010174
() 		0204010000NRG23200520220794675 20/05/2022 Karri Venkataramana 0204010WL0024630 Karri Venkataramana 00415 SBIN0020483 705 705 Processed 30/05/2022 1700573518 MR KARRI VENKATA RAMANA STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-004-022/010174
() 		0204010000NRG23200520220794674 20/05/2022 Veera Venkata Ramana 0204010WL0024630 Veera Venkata Ramana 00415 SBIN0020483 940 940 Processed 30/05/2022 1700573471 SOMALA VEERA VENKATARAMANA CANARA BANK(508532)
59 Prathipadu AP-04-010-004-022/010178
() 		0204010000NRG23200520220794676 20/05/2022 Ranami 0204010WL0024630 Ranami 00415 SBIN0020483 940 940 Processed 30/05/2022 1700573480 MRS SABBISETTI RAMANI STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-004-022/010178
() 		0204010000NRG23200520220794677 20/05/2022 Srinivasa Rao 0204010WL0024630 Srinivasa Rao 00415 SBIN0020483 940 940 Processed 30/05/2022 1700573472 SRINIVASA RAO SABBISETTI ICICI BANK LTD(508534)
61 Prathipadu AP-04-010-016-036/011630
() 		0204010000NRG23200520220794772 20/05/2022 Chakradhar 0204010WL0024633 Chakradhar 00415 SBIN0020483 766 766 Processed 30/05/2022 1700573340 DADDISETTI CHAKRADAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 15066 15066
62 Prathipadu AP-04-010-010-028/011002
() 		0204010000NRG23200520220800159 20/05/2022 Ramana 0204010WL0024702 Ramana 00415 SBIN0020521 1023 1023 Processed 30/05/2022 1700573519 MR RAMANA NAMBARU STATE BANK OF INDIA(508548)
SubTotal 1023 1023
63 Prathipadu AP-04-010-016-036/020220
() 		0204010000NRG23200520220796335 20/05/2022 Parvati 0204010WL0024649 Parvati 00415 SBIN0021172 683 683 Processed 30/05/2022 1700573455 KONDI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 683 683
64 Prathipadu AP-04-010-016-036/010006
() 		0204010000NRG23200520220794715 20/05/2022 Venkateswarulu 0204010WL0024633 Venkateswarulu 00415 SBIN0021338 768 768 Processed 30/05/2022 1700573333 KOTTETI VENKATESWARLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 768 768
65 Prathipadu AP-04-010-008-025/010601
() 		0204010000NRG23200520220799914 20/05/2022 Premakumari 0204010WL0024700 Premakumari 00415 SBIN0021387 1170 1170 Processed 30/05/2022 1700573409 SIVAKOTI PREMA KUMARI STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-015-034/010088
() 		0204010000NRG23200520220799766 20/05/2022 Kameswarao 0204010WL0024699 Kameswarao 00415 SBIN0021387 252 252 Processed 30/05/2022 1700573370 MR KAMESWARARAO MANDA STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-016-036/010058
() 		0204010000NRG23200520220794717 20/05/2022 Kumari 0204010WL0024633 Kumari 00415 SBIN0021387 768 768 Processed 30/05/2022 1700573361 SEEKOLU KUMARI KOTAK MAHINDRA BANK LTD(607420)
68 Prathipadu AP-04-010-016-036/010078
() 		0204010000NRG23200520220794723 20/05/2022 Chanti 0204010WL0024633 Chanti 00415 SBIN0021387 768 768 Processed 30/05/2022 1700573325 DUTTARAPU CHANTI BANK OF BARODA(606985)
69 Prathipadu AP-04-010-016-036/010078
() 		0204010000NRG23200520220794724 20/05/2022 duttarapu Lovaraju 0204010WL0024633 duttarapu Lovaraju 00415 SBIN0021387 769 769 Processed 30/05/2022 1700573470 LOVARAJU DUTTARAPU ICICI BANK LTD(508534)
70 Prathipadu AP-04-010-016-036/010094
() 		0204010000NRG23200520220794727 20/05/2022 siva 0204010WL0024633 siva 00415 SBIN0021387 769 769 Processed 30/05/2022 1700573334 DADISHETTI SIVA UNION BANK OF INDIA(508500)
71 Prathipadu AP-04-010-016-036/010098
() 		0204010000NRG23200520220794729 20/05/2022 RAMA KRISHANA 0204010WL0024633 RAMA KRISHANA 00415 SBIN0021387 769 769 Processed 30/05/2022 1700573354 MR PETTLU RAMAKRISHNA STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-016-036/010253
() 		0204010000NRG23200520220796210 20/05/2022 Lakshmana 0204010WL0024649 Lakshmana 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573405 LAKSHMANA BATTULA ICICI BANK LTD(508534)
73 Prathipadu AP-04-010-016-036/010260
() 		0204010000NRG23200520220796213 20/05/2022 Nookaratnam 0204010WL0024649 Nookaratnam 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573545 MRS SUBBAYAMMA BATTULA STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-016-036/010272
() 		0204010000NRG23200520220796216 20/05/2022 Nookaratnam 0204010WL0024649 Nookaratnam 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573505 NOOKARATNAM SAKA ICICI BANK LTD(508534)
75 Prathipadu AP-04-010-016-036/010273
() 		0204010000NRG23200520220796217 20/05/2022 Simhachalam 0204010WL0024649 Simhachalam 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573399 MRS SIMHACHALAM PEYYALA STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-016-036/010280
() 		0204010000NRG23200520220796218 20/05/2022 Suseela 0204010WL0024649 Suseela 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573546 MRS SUSILA MAKKA STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-016-036/010288
() 		0204010000NRG23200520220796221 20/05/2022 Rambabu 0204010WL0024649 Rambabu 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573498 BORUKULA RAMBABU UNION BANK OF INDIA(508500)
78 Prathipadu AP-04-010-016-036/010289
() 		0204010000NRG23200520220796223 20/05/2022 Venkayyamma 0204010WL0024649 Venkayyamma 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573540 VENKAYYAMMA BALIPE ICICI BANK LTD(508534)
79 Prathipadu AP-04-010-016-036/010291
() 		0204010000NRG23200520220796224 20/05/2022 Simhachalam 0204010WL0024649 Simhachalam 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573457 MR MERA SIMHACHALAM STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-016-036/010333
() 		0204010000NRG23200520220796235 20/05/2022 Nookaratnam 0204010WL0024649 Nookaratnam 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573504 MRS NOOKARATHNAM BATTULA STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-016-036/010338
() 		0204010000NRG23200520220796236 20/05/2022 Marta 0204010WL0024649 Marta 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573454 MARTHAMMA BATTHULA UNION BANK OF INDIA(508500)
82 Prathipadu AP-04-010-016-036/010356
() 		0204010000NRG23200520220796242 20/05/2022 Apparao 0204010WL0024649 Apparao 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573539 BATHULA APPA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
83 Prathipadu AP-04-010-016-036/010372
() 		0204010000NRG23200520220796244 20/05/2022 Ammoji 0204010WL0024649 Ammoji 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573397 MRS AMMOJI DEGALA STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-016-036/010373
() 		0204010000NRG23200520220796247 20/05/2022 mahesh 0204010WL0024649 mahesh 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573467 MR MAHESH BATTULA STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-016-036/010382
() 		0204010000NRG23200520220796252 20/05/2022 Arjamma 0204010WL0024649 Arjamma 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573396 MRS ARJAMMA BODA STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-016-036/010390
() 		0204010000NRG23200520220796254 20/05/2022 Mahalakshmi 0204010WL0024649 Mahalakshmi 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573465 BONDADA MAHALAKSHMI UNION BANK OF INDIA(508500)
87 Prathipadu AP-04-010-016-036/010392
() 		0204010000NRG23200520220796256 20/05/2022 Indra 0204010WL0024649 Indra 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573506 BONDADA INDHIRA UNION BANK OF INDIA(508500)
88 Prathipadu AP-04-010-016-036/010399
() 		0204010000NRG23200520220796260 20/05/2022 Nagamani 0204010WL0024649 Nagamani 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573460 MRS NAGAMANI KADITHA STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-016-036/010414
() 		0204010000NRG23200520220796272 20/05/2022 pathiama beebi 0204010WL0024649 pathiama beebi 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573463 SHEK PATHEEMA BEEBI UNION BANK OF INDIA(508500)
90 Prathipadu AP-04-010-016-036/010419
() 		0204010000NRG23200520220796277 20/05/2022 Chinabulli 0204010WL0024649 Chinabulli 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573453 CHINABULLI BULIPE ICICI BANK LTD(508534)
91 Prathipadu AP-04-010-016-036/010441
() 		0204010000NRG23200520220796285 20/05/2022 Arjamma 0204010WL0024649 Arjamma 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573468 ARJAMMA DOMMETI ICICI BANK LTD(508534)
92 Prathipadu AP-04-010-016-036/010456
() 		0204010000NRG23200520220796288 20/05/2022 Chakrarao 0204010WL0024649 Chakrarao 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573497 INJARAPU CHAKRA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
93 Prathipadu AP-04-010-016-036/010465
() 		0204010000NRG23200520220796290 20/05/2022 Satyanarayanadora 0204010WL0024649 Satyanarayanadora 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573403 THATAVARTHY SATYANARAYANA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
94 Prathipadu AP-04-010-016-036/010471
() 		0204010000NRG23200520220796292 20/05/2022 nukarathnam 0204010WL0024649 nukarathnam 00415 SBIN0021387 683 683 Rejected 30/05/2022 1700573500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Prathipadu AP-04-010-016-036/010882
() 		0204010000NRG23200520220794755 20/05/2022 Kasiviswanadham 0204010WL0024633 Kasiviswanadham 00415 SBIN0021387 769 769 Processed 30/05/2022 1700573339 MR KASIVISHWANADH GANTA STATE BANK OF INDIA(508548)
96 Prathipadu AP-04-010-016-036/010913
() 		0204010000NRG23200520220794756 20/05/2022 Raju 0204010WL0024633 Raju 00415 SBIN0021387 769 769 Processed 30/05/2022 1700573338 GADI RAJU BANK OF BARODA(606985)
97 Prathipadu AP-04-010-016-036/011271
() 		0204010000NRG23200520220794762 20/05/2022 Chinnayya 0204010WL0024633 Chinnayya 00415 SBIN0021387 766 766 Processed 30/05/2022 1700573341 MR DADISHETTI CHINNAYYA STATE BANK OF INDIA(508548)
98 Prathipadu AP-04-010-016-036/011293
() 		0204010000NRG23200520220794763 20/05/2022 vinay 0204010WL0024633 vinay 00415 SBIN0021387 766 766 Processed 30/05/2022 1700573353 MR RONGALA VINAY STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-016-036/011319
() 		0204010000NRG23200520220794768 20/05/2022 chinnarao 0204010WL0024633 chinnarao 00415 SBIN0021387 766 766 Processed 30/05/2022 1700573302 MR GADI CHINNARAO STATE BANK OF INDIA(508548)
100 Prathipadu AP-04-010-016-036/011319
() 		0204010000NRG23200520220794769 20/05/2022 gangadhar 0204010WL0024633 gangadhar 00415 SBIN0021387 766 766 Processed 30/05/2022 1700573335 GADI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 Prathipadu AP-04-010-016-036/011585
() 		0204010000NRG23200520220796293 20/05/2022 manikyam 0204010WL0024649 manikyam 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573395 MR MANIKYAM GEESALA STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-016-036/011634
() 		0204010000NRG23200520220796296 20/05/2022 gowridevi 0204010WL0024649 gowridevi 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573547 MRS GOWRI DEVI BATTULA STATE BANK OF INDIA(508548)
103 Prathipadu AP-04-010-016-036/020005
() 		0204010000NRG23200520220796297 20/05/2022 Padalamma 0204010WL0024649 Padalamma 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573461 KONTHALA PADAHALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
104 Prathipadu AP-04-010-016-036/020071
() 		0204010000NRG23200520220796302 20/05/2022 Rajulamma 0204010WL0024649 Rajulamma 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573503 PEYYALA RAJULAMMA ICICI BANK LTD(508534)
105 Prathipadu AP-04-010-016-036/020079
() 		0204010000NRG23200520220796305 20/05/2022 Egulamma 0204010WL0024649 Egulamma 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573452 AKUMARTHI EGULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
106 Prathipadu AP-04-010-016-036/020085
() 		0204010000NRG23200520220796308 20/05/2022 Mariyamma 0204010WL0024649 Mariyamma 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573458 GUDALA MARIYAMMA UNION BANK OF INDIA(508500)
107 Prathipadu AP-04-010-016-036/020092
() 		0204010000NRG23200520220796311 20/05/2022 Abbiyya 0204010WL0024649 Abbiyya 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573469 MR APPA RAO BATTULA STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-016-036/020103
() 		0204010000NRG23200520220796313 20/05/2022 Seeta 0204010WL0024649 Seeta 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573464 MRS SEETA KOTNALA STATE BANK OF INDIA(508548)
109 Prathipadu AP-04-010-016-036/020107
() 		0204010000NRG23200520220796316 20/05/2022 Sheshubabu 0204010WL0024649 Sheshubabu 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573508 SHESHUBABU BATTULA ICICI BANK LTD(508534)
110 Prathipadu AP-04-010-016-036/020126
() 		0204010000NRG23200520220796318 20/05/2022 Nagamani 0204010WL0024649 Nagamani 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573499 MRS NAGAMANI TEKUMUDI STATE BANK OF INDIA(508548)
111 Prathipadu AP-04-010-016-036/020139
() 		0204010000NRG23200520220796320 20/05/2022 Satyavathi 0204010WL0024649 Satyavathi 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573462 MRS SATYAVATHI BULIPE STATE BANK OF INDIA(508548)
112 Prathipadu AP-04-010-016-036/020154
() 		0204010000NRG23200520220796323 20/05/2022 Surudamma 0204010WL0024649 Surudamma 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573398 MRS SURIDAMMA BATTULA STATE BANK OF INDIA(508548)
113 Prathipadu AP-04-010-016-036/020170
() 		0204010000NRG23200520220796324 20/05/2022 Suribabu 0204010WL0024649 Suribabu 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573509 MR BATTULA SURYANARAYANA STATE BANK OF INDIA(508548)
114 Prathipadu AP-04-010-016-036/020194
() 		0204010000NRG23200520220796329 20/05/2022 Kannarao 0204010WL0024649 Kannarao 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573394 MUPPIDI KANNARAO UNION BANK OF INDIA(508500)
115 Prathipadu AP-04-010-016-036/020210
() 		0204010000NRG23200520220796330 20/05/2022 Booramma 0204010WL0024649 Booramma 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573459 MRS NAGAMANI MUPPIDI STATE BANK OF INDIA(508548)
116 Prathipadu AP-04-010-016-036/020215
() 		0204010000NRG23200520220796332 20/05/2022 arjun 0204010WL0024649 arjun 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573456 MARCHI ARJUN UNION BANK OF INDIA(508500)
117 Prathipadu AP-04-010-016-036/020220
() 		0204010000NRG23200520220796334 20/05/2022 Venkata Ramana 0204010WL0024649 Venkata Ramana 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573401 KONDI VENKATARAMANA UNION BANK OF INDIA(508500)
118 Prathipadu AP-04-010-016-036/020221
() 		0204010000NRG23200520220796336 20/05/2022 Lovakumari 0204010WL0024649 Lovakumari 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573507 BATTULA LOVAKUMARI UNION BANK OF INDIA(508500)
119 Prathipadu AP-04-010-016-036/020222
() 		0204010000NRG23200520220796337 20/05/2022 Mulaswamy 0204010WL0024649 Mulaswamy 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573305 PARUPALLI MULASWAMI UNION BANK OF INDIA(508500)
120 Prathipadu AP-04-010-016-036/020237
() 		0204010000NRG23200520220796341 20/05/2022 Phatima beebi 0204010WL0024649 Phatima beebi 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573510 SHEKE PATHIMAABI ICICI BANK LTD(508534)
121 Prathipadu AP-04-010-016-036/020286
() 		0204010000NRG23200520220796351 20/05/2022 Nagaratnam 0204010WL0024649 Nagaratnam 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573400 MRS NAGARATNAM BATTHULA STATE BANK OF INDIA(508548)
122 Prathipadu AP-04-010-016-036/020287
() 		0204010000NRG23200520220796352 20/05/2022 Ratnam 0204010WL0024649 Ratnam 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573404 RATHNAM JANGAM UNION BANK OF INDIA(508500)
123 Prathipadu AP-04-010-016-036/020304
() 		0204010000NRG23200520220796356 20/05/2022 venkatalakshmi 0204010WL0024649 venkatalakshmi 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573502 MRS VENKATA LAKSHMI MUPPIDI STATE BANK OF INDIA(508548)
124 Prathipadu AP-04-010-016-036/020306
() 		0204010000NRG23200520220796358 20/05/2022 chandrakala 0204010WL0024649 chandrakala 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573501 MRS CHANDRAKALA BARUKULA STATE BANK OF INDIA(508548)
125 Prathipadu AP-04-010-016-036/020307
() 		0204010000NRG23200520220796359 20/05/2022 ramathulasi 0204010WL0024649 ramathulasi 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573402 MRS RAMA TULASI BATTULA STATE BANK OF INDIA(508548)
126 Prathipadu AP-04-010-016-036/020308
() 		0204010000NRG23200520220796360 20/05/2022 appalaraju 0204010WL0024649 appalaraju 00415 SBIN0021387 683 683 Processed 30/05/2022 1700573466 MRS APPALARAJU BODA STATE BANK OF INDIA(508548)
SubTotal 43334 43334
127 Prathipadu AP-04-010-016-036/010523
() 		0204010000NRG23200520220794742 20/05/2022 Madhu 0204010WL0024633 Madhu 00415 SBIN0021804 768 768 Processed 30/05/2022 1700573324 MADHU SEEKOLU ICICI BANK LTD(508534)
SubTotal 768 768
128 Prathipadu AP-04-010-015-034/010463
() 		0204010000NRG23200520220799771 20/05/2022 KAMISETTY MARIDAYYA 0204010WL0024699 KAMISETTY MARIDAYYA 00468 UBIN0532851 1128 1128 Processed 30/05/2022 1700573369 KAMISETTY MARIDAYYA S O APPARAO UNION BANK OF INDIA(508500)
129 Prathipadu AP-04-010-016-036/010062
() 		0204010000NRG23200520220794719 20/05/2022 Nagababu 0204010WL0024633 Nagababu 00468 UBIN0532851 768 768 Processed 30/05/2022 1700573352 KOTTETI NAGABABU UNION BANK OF INDIA(508500)
130 Prathipadu AP-04-010-016-036/011319
() 		0204010000NRG23200520220794767 20/05/2022 Manikanta 0204010WL0024633 Manikanta 00468 UBIN0532851 766 766 Processed 30/05/2022 1700573010 MANIKANTA GAADI ICICI BANK LTD(508534)
SubTotal 2662 2662
131 Prathipadu AP-04-010-008-025/010708
() 		0204010000NRG23200520220799931 20/05/2022 rani 0204010WL0024700 rani 00468 UBIN0532860 936 936 Processed 30/05/2022 1700573366 Mrs RANI BADE BANK OF MAHARASHTRA(607387)
132 Prathipadu AP-04-010-010-028/010222
() 		0204010000NRG23200520220800026 20/05/2022 China Appayamma 0204010WL0024702 China Appayamma 00468 UBIN0532860 770 770 Processed 30/05/2022 1700573406 APPAYAMMA BODAPATI UNION BANK OF INDIA(508500)
133 Prathipadu AP-04-010-015-034/010093
() 		0204010000NRG23200520220799767 20/05/2022 Suribabu 0204010WL0024699 Suribabu 00468 UBIN0532860 252 252 Processed 30/05/2022 1700573367 Suribabu Kamisetty ICICI BANK LTD(508534)
134 Prathipadu AP-04-010-015-034/010104
() 		0204010000NRG23200520220799768 20/05/2022 TANGELLA APPARAO 0204010WL0024699 TANGELLA APPARAO 00468 UBIN0532860 252 252 Processed 30/05/2022 1700573345 TANGELLA APPARAO UNION BANK OF INDIA(508500)
135 Prathipadu AP-04-010-015-034/010212
() 		0204010000NRG23200520220799769 20/05/2022 Nagamma 0204010WL0024699 Nagamma 00468 UBIN0532860 242 242 Processed 30/05/2022 1700573344 GAJJALA NAGAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
136 Prathipadu AP-04-010-015-034/010310
() 		0204010000NRG23200520220799770 20/05/2022 Nagamani 0204010WL0024699 Nagamani 00468 UBIN0532860 504 504 Processed 30/05/2022 1700573346 NAGAMANI GAJJALA ICICI BANK LTD(508534)
137 Prathipadu AP-04-010-015-034/010838
() 		0204010000NRG23200520220799774 20/05/2022 Peda Apparao 0204010WL0024699 Peda Apparao 00468 UBIN0532860 242 242 Processed 30/05/2022 1700573524 PIRATI APPARAO UNION BANK OF INDIA(508500)
138 Prathipadu AP-04-010-016-036/010004
() 		0204010000NRG23200520220794714 20/05/2022 Babji 0204010WL0024633 Babji 00468 UBIN0532860 768 768 Processed 30/05/2022 1700573419 Vemagiri Babji FINO PAYMENTS BANK LTD(608001)
139 Prathipadu AP-04-010-016-036/010058
() 		0204010000NRG23200520220794716 20/05/2022 Bullappiyya 0204010WL0024633 Bullappiyya 00468 UBIN0532860 768 768 Processed 30/05/2022 1700573323 MR SEEKOLU BULLAPPAYYA STATE BANK OF INDIA(508548)
140 Prathipadu AP-04-010-016-036/010059
() 		0204010000NRG23200520220794718 20/05/2022 Latchanna 0204010WL0024633 Latchanna 00468 UBIN0532860 768 768 Processed 30/05/2022 1700573356 LATCHANNA GUNDE ICICI BANK LTD(508534)
141 Prathipadu AP-04-010-016-036/010071
() 		0204010000NRG23200520220794722 20/05/2022 Appalakonda 0204010WL0024633 Appalakonda 00468 UBIN0532860 768 768 Processed 30/05/2022 1700573357 VAKAPALLI APPALAKONDA UNION BANK OF INDIA(508500)
142 Prathipadu AP-04-010-016-036/010071
() 		0204010000NRG23200520220794721 20/05/2022 Samyelu 0204010WL0024633 Samyelu 00468 UBIN0532860 768 768 Processed 30/05/2022 1700573322 VAKAPALLI SAMYUL THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
143 Prathipadu AP-04-010-016-036/010073
() 		0204010000NRG23200520220796208 20/05/2022 Suvarna 0204010WL0024649 Suvarna 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573426 SUVARLARATNAM MADIKI UNION BANK OF INDIA(508500)
144 Prathipadu AP-04-010-016-036/010107
() 		0204010000NRG23200520220794731 20/05/2022 Nookaratnam 0204010WL0024633 Nookaratnam 00468 UBIN0532860 769 769 Processed 30/05/2022 1700573511 PAALETI NOOKARATNAM UNION BANK OF INDIA(508500)
145 Prathipadu AP-04-010-016-036/010144
() 		0204010000NRG23200520220794736 20/05/2022 NANI 0204010WL0024633 NANI 00468 UBIN0532860 768 768 Processed 30/05/2022 1700573358 GUNDE NANI UNION BANK OF INDIA(508500)
146 Prathipadu AP-04-010-016-036/010144
() 		0204010000NRG23200520220794735 20/05/2022 Saraswathi 0204010WL0024633 Saraswathi 00468 UBIN0532860 768 768 Processed 30/05/2022 1700573321 GANDE SARASWATI BANK OF BARODA(606985)
147 Prathipadu AP-04-010-016-036/010191
() 		0204010000NRG23200520220794739 20/05/2022 MIRIYALA Siva 0204010WL0024633 MIRIYALA Siva 00468 UBIN0532860 768 768 Processed 30/05/2022 1700573442 MIRIYAALA SHIVA UNION BANK OF INDIA(508500)
148 Prathipadu AP-04-010-016-036/010191
() 		0204010000NRG23200520220794738 20/05/2022 Tatarao 0204010WL0024633 Tatarao 00468 UBIN0532860 768 768 Processed 30/05/2022 1700573359 MIRIYAALA TAATARAO UNION BANK OF INDIA(508500)
149 Prathipadu AP-04-010-016-036/010254
() 		0204010000NRG23200520220796211 20/05/2022 Nookaraju 0204010WL0024649 Nookaraju 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573450 KAKARAPALLI NOOKARAJU UNION BANK OF INDIA(508500)
150 Prathipadu AP-04-010-016-036/010257
() 		0204010000NRG23200520220796212 20/05/2022 Sheshubabu 0204010WL0024649 Sheshubabu 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573418 MOORA YESU BABU UNION BANK OF INDIA(508500)
151 Prathipadu AP-04-010-016-036/010268
() 		0204010000NRG23200520220796214 20/05/2022 Devudu 0204010WL0024649 Devudu 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573529 DEVUDU PEYYALA ICICI BANK LTD(508534)
152 Prathipadu AP-04-010-016-036/010270
() 		0204010000NRG23200520220796215 20/05/2022 Ganga 0204010WL0024649 Ganga 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573428 VAJRANGI GANGA UNION BANK OF INDIA(508500)
153 Prathipadu AP-04-010-016-036/010283
() 		0204010000NRG23200520220796219 20/05/2022 Maridamma 0204010WL0024649 Maridamma 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573380 BATTULA MANNAMMA UNION BANK OF INDIA(508500)
154 Prathipadu AP-04-010-016-036/010286
() 		0204010000NRG23200520220796220 20/05/2022 Manikyam 0204010WL0024649 Manikyam 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573531 MANIKYAM KAMMARI ICICI BANK LTD(508534)
155 Prathipadu AP-04-010-016-036/010288
() 		0204010000NRG23200520220796222 20/05/2022 Kondamma 0204010WL0024649 Kondamma 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573445 BORUKULA KONDAYAMMA UNION BANK OF INDIA(508500)
156 Prathipadu AP-04-010-016-036/010303
() 		0204010000NRG23200520220796225 20/05/2022 Subbarao 0204010WL0024649 Subbarao 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573388 SUBBARAO SAAKA ICICI BANK LTD(508534)
157 Prathipadu AP-04-010-016-036/010303
() 		0204010000NRG23200520220796226 20/05/2022 Suryakantam 0204010WL0024649 Suryakantam 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573378 SAKA SURYAKANTAM UNION BANK OF INDIA(508500)
158 Prathipadu AP-04-010-016-036/010312
() 		0204010000NRG23200520220796227 20/05/2022 Marta 0204010WL0024649 Marta 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573421 MARTA BODA ICICI BANK LTD(508534)
159 Prathipadu AP-04-010-016-036/010314
() 		0204010000NRG23200520220796228 20/05/2022 Siva 0204010WL0024649 Siva 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573444 BODA SIVA UNION BANK OF INDIA(508500)
160 Prathipadu AP-04-010-016-036/010315
() 		0204010000NRG23200520220796229 20/05/2022 Lovaraj 0204010WL0024649 Lovaraj 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573493 YEDDU LOVARAJU UNION BANK OF INDIA(508500)
161 Prathipadu AP-04-010-016-036/010320
() 		0204010000NRG23200520220796231 20/05/2022 Lakshmi 0204010WL0024649 Lakshmi 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573377 BATTULA LAKSHMI UNION BANK OF INDIA(508500)
162 Prathipadu AP-04-010-016-036/010321
() 		0204010000NRG23200520220796232 20/05/2022 Nagaraju 0204010WL0024649 Nagaraju 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573384 MERA NAGARAJU UNION BANK OF INDIA(508500)
163 Prathipadu AP-04-010-016-036/010323
() 		0204010000NRG23200520220796233 20/05/2022 Arjunudu 0204010WL0024649 Arjunudu 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573417 BATTULA ARJUNUDU UNION BANK OF INDIA(508500)
164 Prathipadu AP-04-010-016-036/010333
() 		0204010000NRG23200520220796234 20/05/2022 Apparao 0204010WL0024649 Apparao 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573533 BATHULA APPARAO UNION BANK OF INDIA(508500)
165 Prathipadu AP-04-010-016-036/010343
() 		0204010000NRG23200520220796237 20/05/2022 Apparao 0204010WL0024649 Apparao 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573483 MARCHI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
166 Prathipadu AP-04-010-016-036/010345
() 		0204010000NRG23200520220796238 20/05/2022 Mahalakshmi 0204010WL0024649 Mahalakshmi 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573487 MAHALAKSHMI VADLAMUDI ICICI BANK LTD(508534)
167 Prathipadu AP-04-010-016-036/010351
() 		0204010000NRG23200520220796239 20/05/2022 Mariyyamma 0204010WL0024649 Mariyyamma 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573423 MANCHU MARIYA UNION BANK OF INDIA(508500)
168 Prathipadu AP-04-010-016-036/010354
() 		0204010000NRG23200520220796241 20/05/2022 Yesubabu 0204010WL0024649 Yesubabu 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573436 KONDI YESUBABU UNION BANK OF INDIA(508500)
169 Prathipadu AP-04-010-016-036/010363
() 		0204010000NRG23200520220796243 20/05/2022 Manikyam 0204010WL0024649 Manikyam 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573371 DOMMETI MANIKYAM UNION BANK OF INDIA(508500)
170 Prathipadu AP-04-010-016-036/010373
() 		0204010000NRG23200520220796246 20/05/2022 Papamma 0204010WL0024649 Papamma 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573389 BATTULA CHINNAPAPA UNION BANK OF INDIA(508500)
171 Prathipadu AP-04-010-016-036/010373
() 		0204010000NRG23200520220796245 20/05/2022 Suryanarayana 0204010WL0024649 Suryanarayana 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573375 BATHULA SURYA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
172 Prathipadu AP-04-010-016-036/010374
() 		0204010000NRG23200520220796249 20/05/2022 Nagendra 0204010WL0024649 Nagendra 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573449 RAJALA NAGENDRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
173 Prathipadu AP-04-010-016-036/010374
() 		0204010000NRG23200520220796248 20/05/2022 Suryarao 0204010WL0024649 Suryarao 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573390 RAJAALA SURYARAO UNION BANK OF INDIA(508500)
174 Prathipadu AP-04-010-016-036/010380
() 		0204010000NRG23200520220796250 20/05/2022 Appalaraju 0204010WL0024649 Appalaraju 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573414 MARCHI APPALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
175 Prathipadu AP-04-010-016-036/010381
() 		0204010000NRG23200520220796251 20/05/2022 Satyavathi 0204010WL0024649 Satyavathi 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573437 SATYAVATHI BATTULA ICICI BANK LTD(508534)
176 Prathipadu AP-04-010-016-036/010392
() 		0204010000NRG23200520220796257 20/05/2022 asha 0204010WL0024649 asha 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573537 BONDADA ASHA UNION BANK OF INDIA(508500)
177 Prathipadu AP-04-010-016-036/010392
() 		0204010000NRG23200520220796258 20/05/2022 mounika 0204010WL0024649 mounika 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573392 BONDADA MOUNIKA UNION BANK OF INDIA(508500)
178 Prathipadu AP-04-010-016-036/010392
() 		0204010000NRG23200520220796255 20/05/2022 Nookaraju 0204010WL0024649 Nookaraju 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573438 BONDADA NOOKARAJU UNION BANK OF INDIA(508500)
179 Prathipadu AP-04-010-016-036/010398
() 		0204010000NRG23200520220796259 20/05/2022 Sarojini 0204010WL0024649 Sarojini 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573433 SAROJINI BATTULA ICICI BANK LTD(508534)
180 Prathipadu AP-04-010-016-036/010400
() 		0204010000NRG23200520220796261 20/05/2022 Suryavathi 0204010WL0024649 Suryavathi 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573495 MEDISETTI SURYAVATHI UNION BANK OF INDIA(508500)
181 Prathipadu AP-04-010-016-036/010401
() 		0204010000NRG23200520220796262 20/05/2022 Chandramma 0204010WL0024649 Chandramma 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573413 TEKUMUDI CHANDRAMMA W O CHANDRA RAO UNION BANK OF INDIA(508500)
182 Prathipadu AP-04-010-016-036/010405
() 		0204010000NRG23200520220796263 20/05/2022 Gangaraju 0204010WL0024649 Gangaraju 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573416 KAKARAPALLI GANGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
183 Prathipadu AP-04-010-016-036/010405
() 		0204010000NRG23200520220796264 20/05/2022 Simhachalam 0204010WL0024649 Simhachalam 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573527 KAKARAPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
184 Prathipadu AP-04-010-016-036/010406
() 		0204010000NRG23200520220796265 20/05/2022 Somulu 0204010WL0024649 Somulu 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573489 EDDU SOMULU UNION BANK OF INDIA(508500)
185 Prathipadu AP-04-010-016-036/010407
() 		0204010000NRG23200520220796267 20/05/2022 Sankuriyya 0204010WL0024649 Sankuriyya 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573535 YENUGU SANKURAYYA UNION BANK OF INDIA(508500)
186 Prathipadu AP-04-010-016-036/010408
() 		0204010000NRG23200520220796268 20/05/2022 Daniyalu 0204010WL0024649 Daniyalu 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573427 DEGALA DANIYELU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
187 Prathipadu AP-04-010-016-036/010412
() 		0204010000NRG23200520220796270 20/05/2022 Srinu 0204010WL0024649 Srinu 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573525 PABBIREDDY SRINIU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
188 Prathipadu AP-04-010-016-036/010414
() 		0204010000NRG23200520220796271 20/05/2022 Saheb 0204010WL0024649 Saheb 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573430 SHEK SAI BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
189 Prathipadu AP-04-010-016-036/010415
() 		0204010000NRG23200520220796273 20/05/2022 Chanti 0204010WL0024649 Chanti 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573440 CHANTI GUNDUBILLI ICICI BANK LTD(508534)
190 Prathipadu AP-04-010-016-036/010417
() 		0204010000NRG23200520220796275 20/05/2022 appalakonda 0204010WL0024649 appalakonda 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573496 BOLLAM APPALAKONDA UNION BANK OF INDIA(508500)
191 Prathipadu AP-04-010-016-036/010417
() 		0204010000NRG23200520220796274 20/05/2022 Ganga 0204010WL0024649 Ganga 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573447 BOLLAM GANGA UNION BANK OF INDIA(508500)
192 Prathipadu AP-04-010-016-036/010418
() 		0204010000NRG23200520220796276 20/05/2022 Arjamma 0204010WL0024649 Arjamma 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573488 BOLLAM ARJAMMA ICICI BANK LTD(508534)
193 Prathipadu AP-04-010-016-036/010421
() 		0204010000NRG23200520220796279 20/05/2022 ganga bhavani 0204010WL0024649 ganga bhavani 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573490 MRS GANGA BHAVANI MOKKAPATI STATE BANK OF INDIA(508548)
194 Prathipadu AP-04-010-016-036/010431
() 		0204010000NRG23200520220796281 20/05/2022 Atchutamani 0204010WL0024649 Atchutamani 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573441 MALIREDDY ACCHUTAMANI UNION BANK OF INDIA(508500)
195 Prathipadu AP-04-010-016-036/010435
() 		0204010000NRG23200520220796282 20/05/2022 Nagamani 0204010WL0024649 Nagamani 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573425 ALLI NAGAMANI UNION BANK OF INDIA(508500)
196 Prathipadu AP-04-010-016-036/010439
() 		0204010000NRG23200520220796283 20/05/2022 Rajulamma 0204010WL0024649 Rajulamma 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573385 KADITHI RAJULAMMA UNION BANK OF INDIA(508500)
197 Prathipadu AP-04-010-016-036/010441
() 		0204010000NRG23200520220796284 20/05/2022 Nagaraju 0204010WL0024649 Nagaraju 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573373 DOMMETI NAGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
198 Prathipadu AP-04-010-016-036/010454
() 		0204010000NRG23200520220796287 20/05/2022 durga bhavani 0204010WL0024649 durga bhavani 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573482 GEESALA DURGA BHAVANI UNION BANK OF INDIA(508500)
199 Prathipadu AP-04-010-016-036/010454
() 		0204010000NRG23200520220796286 20/05/2022 Nookaraju 0204010WL0024649 Nookaraju 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573424 GISALA NOOKARAJU UNION BANK OF INDIA(508500)
200 Prathipadu AP-04-010-016-036/010459
() 		0204010000NRG23200520220796289 20/05/2022 Tammayya 0204010WL0024649 Tammayya 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573411 MARCHI TAMMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
201 Prathipadu AP-04-010-016-036/010488
() 		0204010000NRG23200520220794741 20/05/2022 Venkatarao 0204010WL0024633 Venkatarao 00468 UBIN0532860 768 768 Processed 30/05/2022 1700573355 CHERUKU VENKATARAO BANK OF BARODA(606985)
202 Prathipadu AP-04-010-016-036/010551
() 		0204010000NRG23200520220794743 20/05/2022 Venkatarao 0204010WL0024633 Venkatarao 00468 UBIN0532860 766 766 Processed 30/05/2022 1700573512 VEMAGIRI VENKATRAO UNION BANK OF INDIA(508500)
203 Prathipadu AP-04-010-016-036/010606
() 		0204010000NRG23200520220794746 20/05/2022 Bullabbai 0204010WL0024633 Bullabbai 00468 UBIN0532860 766 766 Processed 30/05/2022 1700573332 BARRE BULLI KAPU UNION BANK OF INDIA(508500)
204 Prathipadu AP-04-010-016-036/010606
() 		0204010000NRG23200520220794747 20/05/2022 Siva 0204010WL0024633 Siva 00468 UBIN0532860 766 766 Processed 30/05/2022 1700573432 SIVA BARRE ICICI BANK LTD(508534)
205 Prathipadu AP-04-010-016-036/010617
() 		0204010000NRG23200520220794748 20/05/2022 Veerraju 0204010WL0024633 Veerraju 00468 UBIN0532860 766 766 Processed 30/05/2022 1700573330 SATYAMSHETTY VEERRAAJU UNION BANK OF INDIA(508500)
206 Prathipadu AP-04-010-016-036/010852
() 		0204010000NRG23200520220794750 20/05/2022 VEMAGIRI Sathibabu 0204010WL0024633 VEMAGIRI Sathibabu 00468 UBIN0532860 769 769 Processed 30/05/2022 1700573513 VEMAGIRI SATTIBABU UNION BANK OF INDIA(508500)
207 Prathipadu AP-04-010-016-036/010869
() 		0204010000NRG23200520220794752 20/05/2022 Venkataramana 0204010WL0024633 Venkataramana 00468 UBIN0532860 769 769 Processed 30/05/2022 1700573329 DADISHETTI VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
208 Prathipadu AP-04-010-016-036/010882
() 		0204010000NRG23200520220794753 20/05/2022 Maheswarao 0204010WL0024633 Maheswarao 00468 UBIN0532860 769 769 Processed 30/05/2022 1700573326 GANTA MAHESWARARAO HDFC BANK LTD(607152)
209 Prathipadu AP-04-010-016-036/011308
() 		0204010000NRG23200520220794764 20/05/2022 Anantaprasad 0204010WL0024633 Anantaprasad 00468 UBIN0532860 766 766 Processed 30/05/2022 1700573331 Anantaprasad Dadisetti ICICI BANK LTD(508534)
210 Prathipadu AP-04-010-016-036/011319
() 		0204010000NRG23200520220794766 20/05/2022 Baburao 0204010WL0024633 Baburao 00468 UBIN0532860 766 766 Processed 30/05/2022 1700573327 GADI BABURAO UNION BANK OF INDIA(508500)
211 Prathipadu AP-04-010-016-036/011588
() 		0204010000NRG23200520220794771 20/05/2022 Nageswararao 0204010WL0024633 Nageswararao 00468 UBIN0532860 766 766 Processed 30/05/2022 1700573328 KORAKUPPALA NAGESWARA RAO UNION BANK OF INDIA(508500)
212 Prathipadu AP-04-010-016-036/011589
() 		0204010000NRG23200520220796295 20/05/2022 nagamani 0204010WL0024649 nagamani 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573448 MRS KADITALA NAGAMANI STATE BANK OF INDIA(508548)
213 Prathipadu AP-04-010-016-036/020025
() 		0204010000NRG23200520220796298 20/05/2022 mariya ratnam 0204010WL0024649 mariya ratnam 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573491 MARIYA RATNAM MERA ICICI BANK LTD(508534)
214 Prathipadu AP-04-010-016-036/020047
() 		0204010000NRG23200520220796299 20/05/2022 Nerilamma 0204010WL0024649 Nerilamma 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573383 BATTULA NERELAMMA UNION BANK OF INDIA(508500)
215 Prathipadu AP-04-010-016-036/020059
() 		0204010000NRG23200520220796300 20/05/2022 Ganniraju 0204010WL0024649 Ganniraju 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573381 BODDU GANNIRAJU UNION BANK OF INDIA(508500)
216 Prathipadu AP-04-010-016-036/020060
() 		0204010000NRG23200520220796301 20/05/2022 Kumari 0204010WL0024649 Kumari 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573435 MRS KUMARI BATTULA STATE BANK OF INDIA(508548)
217 Prathipadu AP-04-010-016-036/020079
() 		0204010000NRG23200520220796304 20/05/2022 Musalayya 0204010WL0024649 Musalayya 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573386 AKUMARTHI MUSALAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
218 Prathipadu AP-04-010-016-036/020082
() 		0204010000NRG23200520220796306 20/05/2022 Satyanarayana 0204010WL0024649 Satyanarayana 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573379 MOKKAPATI SATYANARAYANA UNION BANK OF INDIA(508500)
219 Prathipadu AP-04-010-016-036/020087
() 		0204010000NRG23200520220796309 20/05/2022 Venkataratnam 0204010WL0024649 Venkataratnam 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573528 UPPADA VENKATA RATHANAM UNION BANK OF INDIA(508500)
220 Prathipadu AP-04-010-016-036/020090
() 		0204010000NRG23200520220796310 20/05/2022 Chakramma 0204010WL0024649 Chakramma 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573481 KADALA CHAKRAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
221 Prathipadu AP-04-010-016-036/020093
() 		0204010000NRG23200520220796312 20/05/2022 Nallababu 0204010WL0024649 Nallababu 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573532 MUPPIDI NALLAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
222 Prathipadu AP-04-010-016-036/020104
() 		0204010000NRG23200520220796314 20/05/2022 Apparao 0204010WL0024649 Apparao 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573526 BATTULA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
223 Prathipadu AP-04-010-016-036/020104
() 		0204010000NRG23200520220796315 20/05/2022 nagartanam 0204010WL0024649 nagartanam 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573431 BATTULA NAGARATNAM UNION BANK OF INDIA(508500)
224 Prathipadu AP-04-010-016-036/020114
() 		0204010000NRG23200520220796317 20/05/2022 nukaraju 0204010WL0024649 nukaraju 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573412 SURAMPUDI NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
225 Prathipadu AP-04-010-016-036/020139
() 		0204010000NRG23200520220796319 20/05/2022 Shesarao 0204010WL0024649 Shesarao 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573372 BULIPE SESHA RAO UNION BANK OF INDIA(508500)
226 Prathipadu AP-04-010-016-036/020140
() 		0204010000NRG23200520220796321 20/05/2022 Mariyamma 0204010WL0024649 Mariyamma 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573534 YEDDU MARIYAMMA UNION BANK OF INDIA(508500)
227 Prathipadu AP-04-010-016-036/020150
() 		0204010000NRG23200520220796322 20/05/2022 Lakshmi 0204010WL0024649 Lakshmi 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573391 LAXMI BATTHULA UNION BANK OF INDIA(508500)
228 Prathipadu AP-04-010-016-036/020177
() 		0204010000NRG23200520220796325 20/05/2022 Bulivenkannadora 0204010WL0024649 Bulivenkannadora 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573382 THATAVARATHI BULLI VENKANNA DORA UNION BANK OF INDIA(508500)
229 Prathipadu AP-04-010-016-036/020190
() 		0204010000NRG23200520220796327 20/05/2022 Yesuratnam 0204010WL0024649 Yesuratnam 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573387 KOTNALA YESURATNAM UNION BANK OF INDIA(508500)
230 Prathipadu AP-04-010-016-036/020215
() 		0204010000NRG23200520220796331 20/05/2022 Krishna 0204010WL0024649 Krishna 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573415 MARCHI KRISHNA MURTHY UNION BANK OF INDIA(508500)
231 Prathipadu AP-04-010-016-036/020232
() 		0204010000NRG23200520220796338 20/05/2022 Yesuratnam 0204010WL0024649 Yesuratnam 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573536 PEYYILA YESURATNAM UNION BANK OF INDIA(508500)
232 Prathipadu AP-04-010-016-036/020233
() 		0204010000NRG23200520220796340 20/05/2022 Lazar 0204010WL0024649 Lazar 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573422 MUPPIDI LAZAR UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-016-036/020233
() 		0204010000NRG23200520220796339 20/05/2022 Satyavati 0204010WL0024649 Satyavati 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573439 MRS SATYAVATHI MUPPIDI STATE BANK OF INDIA(508548)
234 Prathipadu AP-04-010-016-036/020242
() 		0204010000NRG23200520220796342 20/05/2022 Suri Babu 0204010WL0024649 Suri Babu 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573443 MADASU SURIBABU UNION BANK OF INDIA(508500)
235 Prathipadu AP-04-010-016-036/020244
() 		0204010000NRG23200520220796343 20/05/2022 Prakasarao 0204010WL0024649 Prakasarao 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573485 SURAMPUDI PRAKASARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
236 Prathipadu AP-04-010-016-036/020247
() 		0204010000NRG23200520220796344 20/05/2022 Manikumar 0204010WL0024649 Manikumar 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573434 POTHURAJU MANIKUMAR UNION BANK OF INDIA(508500)
237 Prathipadu AP-04-010-016-036/020248
() 		0204010000NRG23200520220796345 20/05/2022 Lakshmi Beebi 0204010WL0024649 Lakshmi Beebi 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573374 SHAK LAXMI BHI UNION BANK OF INDIA(508500)
238 Prathipadu AP-04-010-016-036/020263
() 		0204010000NRG23200520220796347 20/05/2022 Sita 0204010WL0024649 Sita 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573446 TEKUMURI SEETA UNION BANK OF INDIA(508500)
239 Prathipadu AP-04-010-016-036/020278
() 		0204010000NRG23200520220796348 20/05/2022 Nagendra 0204010WL0024649 Nagendra 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573530 CHILAKAPATI NAGNEDRA UNION BANK OF INDIA(508500)
240 Prathipadu AP-04-010-016-036/020279
() 		0204010000NRG23200520220796349 20/05/2022 APPARAO 0204010WL0024649 APPARAO 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573376 CHILAKAPATI APPARAO UNION BANK OF INDIA(508500)
241 Prathipadu AP-04-010-016-036/020280
() 		0204010000NRG23200520220796350 20/05/2022 MEERA SAHEB 0204010WL0024649 MEERA SAHEB 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573420 SHEK MEERASAHEB UNION BANK OF INDIA(508500)
242 Prathipadu AP-04-010-016-036/020298
() 		0204010000NRG23200520220796353 20/05/2022 durga 0204010WL0024649 durga 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573486 UMMIDI DURGA UNION BANK OF INDIA(508500)
243 Prathipadu AP-04-010-016-036/020302
() 		0204010000NRG23200520220796355 20/05/2022 ananthalakshmi 0204010WL0024649 ananthalakshmi 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573484 KONDI ANANTHA LAXMI UNION BANK OF INDIA(508500)
244 Prathipadu AP-04-010-016-036/020305
() 		0204010000NRG23200520220796357 20/05/2022 subbalakshmi 0204010WL0024649 subbalakshmi 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573429 BATTULA SUBBALAKSHMI UNION BANK OF INDIA(508500)
245 Prathipadu AP-04-010-016-036/020316
() 		0204010000NRG23200520220796362 20/05/2022 chinnari 0204010WL0024649 chinnari 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573494 DEGALA CHINNARI UNION BANK OF INDIA(508500)
246 Prathipadu AP-04-010-016-036/020319
() 		0204010000NRG23200520220796363 20/05/2022 rani 0204010WL0024649 rani 00468 UBIN0532860 683 683 Processed 30/05/2022 1700573492 YEDDU RANI UNION BANK OF INDIA(508500)
SubTotal 79420 79420
247 Prathipadu AP-04-010-016-036/010852
() 		0204010000NRG23200520220794751 20/05/2022 Nagamani 0204010WL0024633 Nagamani 00468 UBIN0801011 769 769 Processed 30/05/2022 1700573004 VEMAGIRI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 769 769
248 Prathipadu AP-04-010-010-028/010854
() 		0204010000NRG23200520220800143 20/05/2022 Satyavati 0204010WL0024702 Satyavati 00468 UBIN0801194 956 956 Processed 30/05/2022 1700573147 SATYAVATHI SALAM UNION BANK OF INDIA(508500)
249 Prathipadu AP-04-010-010-028/010884
() 		0204010000NRG23200520220800144 20/05/2022 Lakshmanarao 0204010WL0024702 Lakshmanarao 00468 UBIN0801194 478 478 Processed 30/05/2022 1700573194 MAMIDIPAKA LAKSHMANARAO UNION BANK OF INDIA(508500)
250 Prathipadu AP-04-010-016-036/020260
() 		0204010000NRG23200520220796346 20/05/2022 Mastan Saheb 0204010WL0024649 Mastan Saheb 00468 UBIN0801194 683 683 Processed 30/05/2022 1700573003 SHEIK MASTHAN SAHEB UNION BANK OF INDIA(508500)
SubTotal 2117 2117
251 Prathipadu AP-04-010-010-028/010212
() 		0204010000NRG23200520220800022 20/05/2022 Lakshmi 0204010WL0024702 Lakshmi 00468 UBIN0803031 1027 1027 Processed 30/05/2022 1700573143 LAXMI ALLI UNION BANK OF INDIA(508500)
252 Prathipadu AP-04-010-010-028/010748
() 		0204010000NRG23200520220800125 20/05/2022 Suryakantham 0204010WL0024702 Suryakantham 00468 UBIN0803031 1025 1025 Processed 30/05/2022 1700573203 PULAGALA SURYAKANTAM UNION BANK OF INDIA(508500)
SubTotal 2052 2052
253 Prathipadu AP-04-010-015-034/010507
() 		0204010000NRG23200520220799772 20/05/2022 Mariyamma 0204010WL0024699 Mariyamma 00468 UBIN0806510 1008 1008 Processed 30/05/2022 1700573009 CHEKKA MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 1008 1008
254 Prathipadu AP-04-010-008-025/010002
() 		0204010000NRG23200520220799777 20/05/2022 Nookalamma 0204010WL0024700 Nookalamma 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573116 CHITTIMURI NUKALAMMA UNION BANK OF INDIA(508500)
255 Prathipadu AP-04-010-008-025/010004
() 		0204010000NRG23200520220799778 20/05/2022 YASARAPU SANYASI 0204010WL0024700 YASARAPU SANYASI 00468 UBIN0809675 1170 1170 Processed 30/05/2022 1700573100 SANYASI YESARAPU ICICI BANK LTD(508534)
256 Prathipadu AP-04-010-008-025/010004
() 		0204010000NRG23200520220799779 20/05/2022 Yesamma 0204010WL0024700 Yesamma 00468 UBIN0809675 1170 1170 Processed 30/05/2022 1700573262 YESARPU YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Prathipadu AP-04-010-008-025/010005
() 		0204010000NRG23200520220799780 20/05/2022 Jogiraju 0204010WL0024700 Jogiraju 00468 UBIN0809675 468 468 Processed 30/05/2022 1700573236 MOTUKURI JOGIRAJU UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-008-025/010005
() 		0204010000NRG23200520220799781 20/05/2022 Lovatalli 0204010WL0024700 Lovatalli 00468 UBIN0809675 1170 1170 Processed 30/05/2022 1700573103 MOTUKURI LOVATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Prathipadu AP-04-010-008-025/010006
() 		0204010000NRG23200520220799782 20/05/2022 Konda 0204010WL0024700 Konda 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573117 CHINDADA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Prathipadu AP-04-010-008-025/010007
() 		0204010000NRG23200520220799783 20/05/2022 Ramana 0204010WL0024700 Ramana 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573250 RAMANA CHINDADA ICICI BANK LTD(508534)
261 Prathipadu AP-04-010-008-025/010008
() 		0204010000NRG23200520220799784 20/05/2022 Lakshmi 0204010WL0024700 Lakshmi 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573106 NADIPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Prathipadu AP-04-010-008-025/010010
() 		0204010000NRG23200520220799786 20/05/2022 Manga 0204010WL0024700 Manga 00468 UBIN0809675 1170 1170 Processed 30/05/2022 1700573188 Manga Motukuri ICICI BANK LTD(508534)
263 Prathipadu AP-04-010-008-025/010011
() 		0204010000NRG23200520220799788 20/05/2022 Chantamma 0204010WL0024700 Chantamma 00468 UBIN0809675 701 701 Processed 30/05/2022 1700573224 MOTUKURI CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Prathipadu AP-04-010-008-025/010011
() 		0204010000NRG23200520220799787 20/05/2022 Gaddiyya 0204010WL0024700 Gaddiyya 00468 UBIN0809675 1170 1170 Processed 30/05/2022 1700573090 GADDIYYA MOTUKURI ICICI BANK LTD(508534)
265 Prathipadu AP-04-010-008-025/010013
() 		0204010000NRG23200520220799790 20/05/2022 Mariyamma 0204010WL0024700 Mariyamma 00468 UBIN0809675 1170 1170 Processed 30/05/2022 1700573263 MARIYAMMA MADI ICICI BANK LTD(508534)
266 Prathipadu AP-04-010-008-025/010013
() 		0204010000NRG23200520220799789 20/05/2022 Tatabbai 0204010WL0024700 Tatabbai 00468 UBIN0809675 1170 1170 Processed 30/05/2022 1700573099 MADE TATABBAI UNION BANK OF INDIA(508500)
267 Prathipadu AP-04-010-008-025/010016
() 		0204010000NRG23200520220799791 20/05/2022 Chantamma 0204010WL0024700 Chantamma 00468 UBIN0809675 701 701 Processed 30/05/2022 1700573086 MOTUKURI CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Prathipadu AP-04-010-008-025/010019
() 		0204010000NRG23200520220799792 20/05/2022 Satyavathi 0204010WL0024700 Satyavathi 00468 UBIN0809675 701 701 Processed 30/05/2022 1700573265 SATYAVATHI MOTUKURI ICICI BANK LTD(508534)
269 Prathipadu AP-04-010-008-025/010020
() 		0204010000NRG23200520220799793 20/05/2022 Manga 0204010WL0024700 Manga 00468 UBIN0809675 701 701 Processed 30/05/2022 1700573107 ENUGUPALLI MANGA UNION BANK OF INDIA(508500)
270 Prathipadu AP-04-010-008-025/010021
() 		0204010000NRG23200520220799794 20/05/2022 BADE BUSHANAM 0204010WL0024700 BADE BUSHANAM 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573242 Mrs BHUSHAMMA BADE BANK OF MAHARASHTRA(607387)
271 Prathipadu AP-04-010-008-025/010023
() 		0204010000NRG23200520220799796 20/05/2022 Surya Kantham 0204010WL0024700 Surya Kantham 00468 UBIN0809675 935 935 Processed 30/05/2022 1700573255 ENUGUPALLI SURYAKANTAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Prathipadu AP-04-010-008-025/010024
() 		0204010000NRG23200520220799797 20/05/2022 Devullu 0204010WL0024700 Devullu 00468 UBIN0809675 1169 1169 Processed 30/05/2022 1700573282 MOTUKURIDEVULLU UNION BANK OF INDIA(508500)
273 Prathipadu AP-04-010-008-025/010025
() 		0204010000NRG23200520220799798 20/05/2022 Satyavathi 0204010WL0024700 Satyavathi 00468 UBIN0809675 935 935 Processed 30/05/2022 1700573253 YENUGUPALLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Prathipadu AP-04-010-008-025/010026
() 		0204010000NRG23200520220799800 20/05/2022 Nookalamma 0204010WL0024700 Nookalamma 00468 UBIN0809675 935 935 Processed 30/05/2022 1700573258 MOTUKURI NUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Prathipadu AP-04-010-008-025/010026
() 		0204010000NRG23200520220799799 20/05/2022 Venkata Swamy 0204010WL0024700 Venkata Swamy 00468 UBIN0809675 935 935 Processed 30/05/2022 1700573291 VENKATA SWAMY MOTUKURI ICICI BANK LTD(508534)
276 Prathipadu AP-04-010-008-025/010029
() 		0204010000NRG23200520220799802 20/05/2022 Satyavathi 0204010WL0024700 Satyavathi 00468 UBIN0809675 937 937 Processed 30/05/2022 1700573251 ENUGUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
277 Prathipadu AP-04-010-008-025/010031
() 		0204010000NRG23200520220799803 20/05/2022 Manga 0204010WL0024700 Manga 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573245 MOTUKURI MANGA UNION BANK OF INDIA(508500)
278 Prathipadu AP-04-010-008-025/010034
() 		0204010000NRG23200520220799805 20/05/2022 MOTUKURI NAGARAJU 0204010WL0024700 MOTUKURI NAGARAJU 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573283 MOTUKURI NAGARAJU UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-008-025/010035
() 		0204010000NRG23200520220799806 20/05/2022 Appalaraju 0204010WL0024700 Appalaraju 00468 UBIN0809675 937 937 Processed 30/05/2022 1700573041 BODDU APPALARAJU UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-008-025/010036
() 		0204010000NRG23200520220799807 20/05/2022 Manikyam 0204010WL0024700 Manikyam 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573097 YENUGUPALLI MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Prathipadu AP-04-010-008-025/010042
() 		0204010000NRG23200520220799808 20/05/2022 Rajamma 0204010WL0024700 Rajamma 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573170 ENUGUPALLI RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Prathipadu AP-04-010-008-025/010044
() 		0204010000NRG23200520220799809 20/05/2022 Kantamma 0204010WL0024700 Kantamma 00468 UBIN0809675 937 937 Processed 30/05/2022 1700573260 CHITTUMURI KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Prathipadu AP-04-010-008-025/010045
() 		0204010000NRG23200520220799810 20/05/2022 Konda Babu 0204010WL0024700 Konda Babu 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573019 KONDA BABU CHITTUMURI ICICI BANK LTD(508534)
284 Prathipadu AP-04-010-008-025/010046
() 		0204010000NRG23200520220799811 20/05/2022 Satyavathi 0204010WL0024700 Satyavathi 00468 UBIN0809675 937 937 Processed 30/05/2022 1700573264 ENUGUPALLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Prathipadu AP-04-010-008-025/010050
() 		0204010000NRG23200520220799812 20/05/2022 Yesamma 0204010WL0024700 Yesamma 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573261 MADI ESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Prathipadu AP-04-010-008-025/010052
() 		0204010000NRG23200520220799813 20/05/2022 Satyanarayana 0204010WL0024700 Satyanarayana 00468 UBIN0809675 937 937 Processed 30/05/2022 1700573018 SATYANARAYANA MOTUKURI ICICI BANK LTD(508534)
287 Prathipadu AP-04-010-008-025/010054
() 		0204010000NRG23200520220799814 20/05/2022 Lakshmi 0204010WL0024700 Lakshmi 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573252 ENUGUPALLI LAKSHMI UNION BANK OF INDIA(508500)
288 Prathipadu AP-04-010-008-025/010056
() 		0204010000NRG23200520220799815 20/05/2022 Lova Raju 0204010WL0024700 Lova Raju 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573267 LOVA RAJU MOTUKURI ICICI BANK LTD(508534)
289 Prathipadu AP-04-010-008-025/010058
() 		0204010000NRG23200520220799816 20/05/2022 Chandra Rao 0204010WL0024700 Chandra Rao 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573029 GURRAM CHANDRA RAO UNION BANK OF INDIA(508500)
290 Prathipadu AP-04-010-008-025/010066
() 		0204010000NRG23200520220799819 20/05/2022 Manga 0204010WL0024700 Manga 00468 UBIN0809675 937 937 Processed 30/05/2022 1700573256 MANGA MOTUKURI ICICI BANK LTD(508534)
291 Prathipadu AP-04-010-008-025/010067
() 		0204010000NRG23200520220799820 20/05/2022 KANCHARLA LOVA 0204010WL0024700 KANCHARLA LOVA 00468 UBIN0809675 937 937 Processed 30/05/2022 1700573120 LOVA KANCHARLA ICICI BANK LTD(508534)
292 Prathipadu AP-04-010-008-025/010070
() 		0204010000NRG23200520220799822 20/05/2022 Appayyamma 0204010WL0024700 Appayyamma 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573244 MOTUKURI APPAYAMMA UNION BANK OF INDIA(508500)
293 Prathipadu AP-04-010-008-025/010071
() 		0204010000NRG23200520220799823 20/05/2022 Pamulamma 0204010WL0024700 Pamulamma 00468 UBIN0809675 703 703 Processed 30/05/2022 1700573102 DADALA PAMULAMMA UNION BANK OF INDIA(508500)
294 Prathipadu AP-04-010-008-025/010073
() 		0204010000NRG23200520220799825 20/05/2022 Eswarudu 0204010WL0024700 Eswarudu 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573087 ESWARUDU MOTUKURI ICICI BANK LTD(508534)
295 Prathipadu AP-04-010-008-025/010073
() 		0204010000NRG23200520220799824 20/05/2022 Pandavulu 0204010WL0024700 Pandavulu 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573225 MOTUKURI PANDAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Prathipadu AP-04-010-008-025/010074
() 		0204010000NRG23200520220799826 20/05/2022 Satyavathi 0204010WL0024700 Satyavathi 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573259 MOTUKURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Prathipadu AP-04-010-008-025/010077
() 		0204010000NRG23200520220799827 20/05/2022 Chakramma 0204010WL0024700 Chakramma 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573088 MOTUKURI CHAKRAMMA UNION BANK OF INDIA(508500)
298 Prathipadu AP-04-010-008-025/010079
() 		0204010000NRG23200520220799828 20/05/2022 Subbalakshmi 0204010WL0024700 Subbalakshmi 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573257 MADI SUBBALAKSHMI UNION BANK OF INDIA(508500)
299 Prathipadu AP-04-010-008-025/010080
() 		0204010000NRG23200520220799829 20/05/2022 Sesharatnam 0204010WL0024700 Sesharatnam 00468 UBIN0809675 937 937 Processed 30/05/2022 1700573166 MOTUKURI SHESHARATHNAM ICICI BANK LTD(508534)
300 Prathipadu AP-04-010-008-025/010086
() 		0204010000NRG23200520220799830 20/05/2022 Chandramma 0204010WL0024700 Chandramma 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573085 CHANDRAMMA BENDUKURTHI ICICI BANK LTD(508534)
301 Prathipadu AP-04-010-008-025/010088
() 		0204010000NRG23200520220799831 20/05/2022 Lakshmi 0204010WL0024700 Lakshmi 00468 UBIN0809675 937 937 Processed 30/05/2022 1700573158 VAKAPALLI LAKSHMI UNION BANK OF INDIA(508500)
302 Prathipadu AP-04-010-008-025/010094
() 		0204010000NRG23200520220799833 20/05/2022 Savitri 0204010WL0024700 Savitri 00468 UBIN0809675 937 937 Processed 30/05/2022 1700573226 IRATA SAVITRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
303 Prathipadu AP-04-010-008-025/010095
() 		0204010000NRG23200520220799834 20/05/2022 Appayamma 0204010WL0024700 Appayamma 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573243 MAADI APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Prathipadu AP-04-010-008-025/010096
() 		0204010000NRG23200520220799835 20/05/2022 Tallamma 0204010WL0024700 Tallamma 00468 UBIN0809675 937 937 Processed 30/05/2022 1700573101 BEERA TALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Prathipadu AP-04-010-008-025/010097
() 		0204010000NRG23200520220799836 20/05/2022 Dandamma 0204010WL0024700 Dandamma 00468 UBIN0809675 937 937 Processed 30/05/2022 1700573038 VAKAPALLI DANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Prathipadu AP-04-010-008-025/010101
() 		0204010000NRG23200520220799837 20/05/2022 KURUMALLA SATYANARAYANA 0204010WL0024700 KURUMALLA SATYANARAYANA 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573287 KURUMALLA SATYANARAYANA ICICI BANK LTD(508534)
307 Prathipadu AP-04-010-008-025/010112
() 		0204010000NRG23200520220799838 20/05/2022 Ganniyya 0204010WL0024700 Ganniyya 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573015 GANNIYYA KEERTHI ICICI BANK LTD(508534)
308 Prathipadu AP-04-010-008-025/010115
() 		0204010000NRG23200520220799839 20/05/2022 KURUMALLA NAGABHUSHANAM 0204010WL0024700 KURUMALLA NAGABHUSHANAM 00468 UBIN0809675 937 937 Processed 30/05/2022 1700573046 KURUMALLA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 Prathipadu AP-04-010-008-025/010116
() 		0204010000NRG23200520220799840 20/05/2022 Raaju 0204010WL0024700 Raaju 00468 UBIN0809675 1170 1170 Processed 30/05/2022 1700573032 RAAJU KURAMALLA ICICI BANK LTD(508534)
310 Prathipadu AP-04-010-008-025/010118
() 		0204010000NRG23200520220799841 20/05/2022 Paparao 0204010WL0024700 Paparao 00468 UBIN0809675 1170 1170 Processed 30/05/2022 1700573034 KADIMI PAPARAO UNION BANK OF INDIA(508500)
311 Prathipadu AP-04-010-008-025/010120
() 		0204010000NRG23200520220799842 20/05/2022 Nookaraju 0204010WL0024700 Nookaraju 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573017 KURUMALLA NOOKARAJU ICICI BANK LTD(508534)
312 Prathipadu AP-04-010-008-025/010124
() 		0204010000NRG23200520220799843 20/05/2022 nagaraju 0204010WL0024700 nagaraju 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573270 KURUMALLA NAGARAJU UNION BANK OF INDIA(508500)
313 Prathipadu AP-04-010-008-025/010127
() 		0204010000NRG23200520220799844 20/05/2022 Chandrarao 0204010WL0024700 Chandrarao 00468 UBIN0809675 1170 1170 Processed 30/05/2022 1700573037 KARANAM CHANDRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
314 Prathipadu AP-04-010-008-025/010133
() 		0204010000NRG23200520220799845 20/05/2022 MOTUKURI PEDDI RAJU 0204010WL0024700 MOTUKURI PEDDI RAJU 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573094 MOTUKURI PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Prathipadu AP-04-010-008-025/010135
() 		0204010000NRG23200520220799846 20/05/2022 Kumari 0204010WL0024700 Kumari 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573254 ENUGUPALLI KUMARI UNION BANK OF INDIA(508500)
316 Prathipadu AP-04-010-008-025/010139
() 		0204010000NRG23200520220799847 20/05/2022 Ganga Lakshmi 0204010WL0024700 Ganga Lakshmi 00468 UBIN0809675 1170 1170 Processed 30/05/2022 1700573119 MAADI GANGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Prathipadu AP-04-010-008-025/010145
() 		0204010000NRG23200520220799848 20/05/2022 GANASULA RAJU 0204010WL0024700 GANASULA RAJU 00468 UBIN0809675 1170 1170 Processed 30/05/2022 1700573297 RAJU GANASULA ICICI BANK LTD(508534)
318 Prathipadu AP-04-010-008-025/010146
() 		0204010000NRG23200520220799849 20/05/2022 Adinarayana 0204010WL0024700 Adinarayana 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573045 JILAKARRA ADINARAYANA UNION BANK OF INDIA(508500)
319 Prathipadu AP-04-010-008-025/010167
() 		0204010000NRG23200520220799853 20/05/2022 Maneswarao 0204010WL0024700 Maneswarao 00468 UBIN0809675 702 702 Processed 30/05/2022 1700573298 MANESWARAO VATTIKUTI ICICI BANK LTD(508534)
320 Prathipadu AP-04-010-008-025/010188
() 		0204010000NRG23200520220799856 20/05/2022 Paparao 0204010WL0024700 Paparao 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573276 BACCHALA PAPARAO UNION BANK OF INDIA(508500)
321 Prathipadu AP-04-010-008-025/010191
() 		0204010000NRG23200520220799857 20/05/2022 Apparao 0204010WL0024700 Apparao 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573031 MR APPA RAO JEELAKARRA STATE BANK OF INDIA(508548)
322 Prathipadu AP-04-010-008-025/010197
() 		0204010000NRG23200520220799858 20/05/2022 Nagaraju 0204010WL0024700 Nagaraju 00468 UBIN0809675 937 937 Processed 30/05/2022 1700573014 TETAKAYALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Prathipadu AP-04-010-008-025/010201
() 		0204010000NRG23200520220799859 20/05/2022 Yesubabu 0204010WL0024700 Yesubabu 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573033 MR MATLA YESUBABU STATE BANK OF INDIA(508548)
324 Prathipadu AP-04-010-008-025/010216
() 		0204010000NRG23200520220799860 20/05/2022 Baburao 0204010WL0024700 Baburao 00468 UBIN0809675 703 703 Processed 30/05/2022 1700573043 TEKU BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Prathipadu AP-04-010-008-025/010220
() 		0204010000NRG23200520220799861 20/05/2022 Prasannakumari 0204010WL0024700 Prasannakumari 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573096 PRASANNAKUMARI MADI ICICI BANK LTD(508534)
326 Prathipadu AP-04-010-008-025/010244
() 		0204010000NRG23200520220799863 20/05/2022 Chantamma 0204010WL0024700 Chantamma 00468 UBIN0809675 468 468 Processed 30/05/2022 1700573035 CHANTAMMA KARTHIKA ICICI BANK LTD(508534)
327 Prathipadu AP-04-010-008-025/010258
() 		0204010000NRG23200520220799864 20/05/2022 Krishana 0204010WL0024700 Krishana 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573030 MAMIDALA KRISHNA UNION BANK OF INDIA(508500)
328 Prathipadu AP-04-010-008-025/010260
() 		0204010000NRG23200520220799865 20/05/2022 Simhachalam 0204010WL0024700 Simhachalam 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573292 KADIGATLA SIMHACHALAM UNION BANK OF INDIA(508500)
329 Prathipadu AP-04-010-008-025/010274
() 		0204010000NRG23200520220799868 20/05/2022 Bulokanad 0204010WL0024700 Bulokanad 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573036 NADIGATLA BHOOLOKNATH UNION BANK OF INDIA(508500)
330 Prathipadu AP-04-010-008-025/010302
() 		0204010000NRG23200520220799874 20/05/2022 Satyanarayana 0204010WL0024700 Satyanarayana 00468 UBIN0809675 1169 1169 Processed 30/05/2022 1700573020 JELAKARRA SATYANARAYANA UNION BANK OF INDIA(508500)
331 Prathipadu AP-04-010-008-025/010313
() 		0204010000NRG23200520220799875 20/05/2022 Krishna 0204010WL0024700 Krishna 00468 UBIN0809675 701 701 Processed 30/05/2022 1700573268 MR MAINALA KRISHNA STATE BANK OF INDIA(508548)
332 Prathipadu AP-04-010-008-025/010314
() 		0204010000NRG23200520220799876 20/05/2022 Apparao 0204010WL0024700 Apparao 00468 UBIN0809675 1169 1169 Processed 30/05/2022 1700573269 Mainala Apparao ICICI BANK LTD(508534)
333 Prathipadu AP-04-010-008-025/010341
() 		0204010000NRG23200520220799878 20/05/2022 Gangaraju 0204010WL0024700 Gangaraju 00468 UBIN0809675 1169 1169 Processed 30/05/2022 1700573286 MAINALA GANGARAJU UNION BANK OF INDIA(508500)
334 Prathipadu AP-04-010-008-025/010346
() 		0204010000NRG23200520220799879 20/05/2022 Ramana 0204010WL0024700 Ramana 00468 UBIN0809675 1169 1169 Processed 30/05/2022 1700573296 MR JILAKARRA RAMANA STATE BANK OF INDIA(508548)
335 Prathipadu AP-04-010-008-025/010361
() 		0204010000NRG23200520220799880 20/05/2022 Appayamma 0204010WL0024700 Appayamma 00468 UBIN0809675 935 935 Processed 30/05/2022 1700573246 SURYARAO YERUGAPALLI ICICI BANK LTD(508534)
336 Prathipadu AP-04-010-008-025/010368
() 		0204010000NRG23200520220799881 20/05/2022 Aggirama Krishna 0204010WL0024700 Aggirama Krishna 00468 UBIN0809675 1169 1169 Processed 30/05/2022 1700573042 RAMAKRISHNA TETAKAYALA ICICI BANK LTD(508534)
337 Prathipadu AP-04-010-008-025/010403
() 		0204010000NRG23200520220799887 20/05/2022 Chandramma 0204010WL0024700 Chandramma 00468 UBIN0809675 1170 1170 Processed 30/05/2022 1700573093 MADI CHANDRAMMA UNION BANK OF INDIA(508500)
338 Prathipadu AP-04-010-008-025/010406
() 		0204010000NRG23200520220799888 20/05/2022 Paluri Chandrarao 0204010WL0024700 Paluri Chandrarao 00468 UBIN0809675 948 948 Processed 30/05/2022 1700573271 PALURI CHANDRA RAO UNION BANK OF INDIA(508500)
339 Prathipadu AP-04-010-008-025/010420
() 		0204010000NRG23200520220799889 20/05/2022 Paidiyya 0204010WL0024700 Paidiyya 00468 UBIN0809675 1185 1185 Processed 30/05/2022 1700573011 VATTIKOLLA PYDAIAH UNION BANK OF INDIA(508500)
340 Prathipadu AP-04-010-008-025/010451
() 		0204010000NRG23200520220799894 20/05/2022 Suryarao 0204010WL0024700 Suryarao 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573016 JILAKARRA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
341 Prathipadu AP-04-010-008-025/010456
() 		0204010000NRG23200520220799896 20/05/2022 Tatarao 0204010WL0024700 Tatarao 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573284 GURRAM TATARAO UNION BANK OF INDIA(508500)
342 Prathipadu AP-04-010-008-025/010460
() 		0204010000NRG23200520220799897 20/05/2022 INDHULA KONDA RAO 0204010WL0024700 INDHULA KONDA RAO 00468 UBIN0809675 937 937 Processed 30/05/2022 1700573280 INDHULA KONDA RAO UNION BANK OF INDIA(508500)
343 Prathipadu AP-04-010-008-025/010468
() 		0204010000NRG23200520220799898 20/05/2022 Satyanarayana 0204010WL0024700 Satyanarayana 00468 UBIN0809675 937 937 Processed 30/05/2022 1700573299 GUDA SATYANARAYANA UNION BANK OF INDIA(508500)
344 Prathipadu AP-04-010-008-025/010472
() 		0204010000NRG23200520220799899 20/05/2022 Lakshmi 0204010WL0024700 Lakshmi 00468 UBIN0809675 937 937 Processed 30/05/2022 1700573171 BEERA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Prathipadu AP-04-010-008-025/010490
() 		0204010000NRG23200520220799901 20/05/2022 Durgabhavani 0204010WL0024700 Durgabhavani 00468 UBIN0809675 937 937 Processed 30/05/2022 1700573273 MOTUKURI DURGA BHAVANI UNION BANK OF INDIA(508500)
346 Prathipadu AP-04-010-008-025/010490
() 		0204010000NRG23200520220799900 20/05/2022 Lovaraju 0204010WL0024700 Lovaraju 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573089 LOVARAJU MOTUKURI ICICI BANK LTD(508534)
347 Prathipadu AP-04-010-008-025/010502
() 		0204010000NRG23200520220799902 20/05/2022 Jyothi 0204010WL0024700 Jyothi 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573060 KOLLABATHULA JYOTHI UNION BANK OF INDIA(508500)
348 Prathipadu AP-04-010-008-025/010512
() 		0204010000NRG23200520220799903 20/05/2022 Babji 0204010WL0024700 Babji 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573044 KADIMI BABJI ICICI BANK LTD(508534)
349 Prathipadu AP-04-010-008-025/010532
() 		0204010000NRG23200520220799904 20/05/2022 Mariyamma 0204010WL0024700 Mariyamma 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573118 MARIYAMMA YENUGUPALLI ICICI BANK LTD(508534)
350 Prathipadu AP-04-010-008-025/010548
() 		0204010000NRG23200520220799905 20/05/2022 Chinna Tali 0204010WL0024700 Chinna Tali 00468 UBIN0809675 1171 1171 Processed 30/05/2022 1700573165 KOTHAPALLI CHINNA THALLI UNION BANK OF INDIA(508500)
351 Prathipadu AP-04-010-008-025/010573
() 		0204010000NRG23200520220799907 20/05/2022 Lovaraju 0204010WL0024700 Lovaraju 00468 UBIN0809675 1170 1170 Processed 30/05/2022 1700573092 MOTUKURI LOVA RAJU UNION BANK OF INDIA(508500)
352 Prathipadu AP-04-010-008-025/010573
() 		0204010000NRG23200520220799906 20/05/2022 Maha Lakshmi 0204010WL0024700 Maha Lakshmi 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573223 MOTUKURI MAHALAXMI UNION BANK OF INDIA(508500)
353 Prathipadu AP-04-010-008-025/010580
() 		0204010000NRG23200520220799908 20/05/2022 Prakash 0204010WL0024700 Prakash 00468 UBIN0809675 1170 1170 Processed 30/05/2022 1700573091 PRAKASH MADI ICICI BANK LTD(508534)
354 Prathipadu AP-04-010-008-025/010588
() 		0204010000NRG23200520220799910 20/05/2022 RAni 0204010WL0024700 RAni 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573220 MADI RANI UNION BANK OF INDIA(508500)
355 Prathipadu AP-04-010-008-025/010593
() 		0204010000NRG23200520220799911 20/05/2022 Lovakumari 0204010WL0024700 Lovakumari 00468 UBIN0809675 1170 1170 Processed 30/05/2022 1700573277 YASARAPU LOVAKUMARI UNION BANK OF INDIA(508500)
356 Prathipadu AP-04-010-008-025/010597
() 		0204010000NRG23200520220799912 20/05/2022 Meri 0204010WL0024700 Meri 00468 UBIN0809675 701 701 Processed 30/05/2022 1700573222 MOTUKURI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Prathipadu AP-04-010-008-025/010599
() 		0204010000NRG23200520220799913 20/05/2022 KONKIPUDI SRINU 0204010WL0024700 KONKIPUDI SRINU 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573047 KO NKIPUDI SRINU UNION BANK OF INDIA(508500)
358 Prathipadu AP-04-010-008-025/010605
() 		0204010000NRG23200520220799916 20/05/2022 arun kumar 0204010WL0024700 arun kumar 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573197 MOTUKURI ARUNKUMAR UNION BANK OF INDIA(508500)
359 Prathipadu AP-04-010-008-025/010605
() 		0204010000NRG23200520220799915 20/05/2022 Mani 0204010WL0024700 Mani 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573164 MANI MOTUKURI ICICI BANK LTD(508534)
360 Prathipadu AP-04-010-008-025/010606
() 		0204010000NRG23200520220799917 20/05/2022 Rani 0204010WL0024700 Rani 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573272 YENUGUPALLI RANI UNION BANK OF INDIA(508500)
361 Prathipadu AP-04-010-008-025/010648
() 		0204010000NRG23200520220799921 20/05/2022 Chinnarao 0204010WL0024700 Chinnarao 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573013 COOLI CHINNA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
362 Prathipadu AP-04-010-008-025/010701
() 		0204010000NRG23200520220799928 20/05/2022 Anantha lakshmi 0204010WL0024700 Anantha lakshmi 00468 UBIN0809675 1170 1170 Processed 30/05/2022 1700573098 PALIKI ANANTHALAXMI ICICI BANK LTD(508534)
363 Prathipadu AP-04-010-008-025/010706
() 		0204010000NRG23200520220799929 20/05/2022 aparna 0204010WL0024700 aparna 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573289 MAADI APARNA UNION BANK OF INDIA(508500)
364 Prathipadu AP-04-010-008-025/010707
() 		0204010000NRG23200520220799930 20/05/2022 Chiranjeevi 0204010WL0024700 Chiranjeevi 00468 UBIN0809675 1170 1170 Processed 30/05/2022 1700573095 GANTETI CHIRANJEEVI UNION BANK OF INDIA(508500)
365 Prathipadu AP-04-010-008-025/010712
() 		0204010000NRG23200520220799933 20/05/2022 siva krishna 0204010WL0024700 siva krishna 00468 UBIN0809675 936 936 Processed 30/05/2022 1700573048 MOTUKURI SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Prathipadu AP-04-010-008-025/010727
() 		0204010000NRG23200520220799934 20/05/2022 Rama siva 0204010WL0024700 Rama siva 00468 UBIN0809675 1170 1170 Processed 30/05/2022 1700573285 UMMIDI RAMA SIVA UNION BANK OF INDIA(508500)
367 Prathipadu AP-04-010-008-025/010728
() 		0204010000NRG23200520220799935 20/05/2022 Naga krishna 0204010WL0024700 Naga krishna 00468 UBIN0809675 1170 1170 Processed 30/05/2022 1700573274 Nagakrishna Guda ICICI BANK LTD(508534)
368 Prathipadu AP-04-010-010-028/010005
() 		0204010000NRG23200520220799969 20/05/2022 Kumari 0204010WL0024702 Kumari 00468 UBIN0809675 769 769 Rejected 30/05/2022 1700573178 A/c Blocked or Frozen
369 Prathipadu AP-04-010-010-028/010009
() 		0204010000NRG23200520220799971 20/05/2022 Nagaratnam 0204010WL0024702 Nagaratnam 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573124 PALLA NAGARATNAM UNION BANK OF INDIA(508500)
370 Prathipadu AP-04-010-010-028/010009
() 		0204010000NRG23200520220799970 20/05/2022 Veerababu 0204010WL0024702 Veerababu 00468 UBIN0809675 769 769 Processed 30/05/2022 1700573126 PALLA VEERABABU UNION BANK OF INDIA(508500)
371 Prathipadu AP-04-010-010-028/010010
() 		0204010000NRG23200520220799972 20/05/2022 Nagamma 0204010WL0024702 Nagamma 00468 UBIN0809675 769 769 Processed 30/05/2022 1700573078 NAGAMANI PALLA UNION BANK OF INDIA(508500)
372 Prathipadu AP-04-010-010-028/010015
() 		0204010000NRG23200520220799973 20/05/2022 Gangaraju 0204010WL0024702 Gangaraju 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573144 GANGARAJU TEKE UNION BANK OF INDIA(508500)
373 Prathipadu AP-04-010-010-028/010019
() 		0204010000NRG23200520220799974 20/05/2022 Ramachandrarao 0204010WL0024702 Ramachandrarao 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573023 DESIREDDI RAMACHANDRARAO UNION BANK OF INDIA(508500)
374 Prathipadu AP-04-010-010-028/010020
() 		0204010000NRG23200520220799975 20/05/2022 Lingayya 0204010WL0024702 Lingayya 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573050 DESIREDDY LINGAIAH UNION BANK OF INDIA(508500)
375 Prathipadu AP-04-010-010-028/010022
() 		0204010000NRG23200520220799976 20/05/2022 Simhachalem 0204010WL0024702 Simhachalem 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573208 KULA SIMHACHALAM UNION BANK OF INDIA(508500)
376 Prathipadu AP-04-010-010-028/010025
() 		0204010000NRG23200520220799978 20/05/2022 Simhachalem 0204010WL0024702 Simhachalem 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573237 PALLA SIMHACHALAM UNION BANK OF INDIA(508500)
377 Prathipadu AP-04-010-010-028/010025
() 		0204010000NRG23200520220799977 20/05/2022 Vijaya 0204010WL0024702 Vijaya 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573288 GUNAPARTHI PALLA VIJAYA BANK OF INDIA(508505)
378 Prathipadu AP-04-010-010-028/010029
() 		0204010000NRG23200520220799979 20/05/2022 Veeraswamy 0204010WL0024702 Veeraswamy 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573196 BAIPA VEERASWAMY UNION BANK OF INDIA(508500)
379 Prathipadu AP-04-010-010-028/010032
() 		0204010000NRG23200520220799980 20/05/2022 Ganga 0204010WL0024702 Ganga 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573159 GANGA GORLA UNION BANK OF INDIA(508500)
380 Prathipadu AP-04-010-010-028/010033
() 		0204010000NRG23200520220799981 20/05/2022 Ramana 0204010WL0024702 Ramana 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573266 THEDE RAMANA UNION BANK OF INDIA(508500)
381 Prathipadu AP-04-010-010-028/010036
() 		0204010000NRG23200520220799982 20/05/2022 Raju 0204010WL0024702 Raju 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573240 PAKA RAJU UNION BANK OF INDIA(508500)
382 Prathipadu AP-04-010-010-028/010038
() 		0204010000NRG23200520220799983 20/05/2022 Panduranga 0204010WL0024702 Panduranga 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573241 PANDURANGA MEDIKOND UNION BANK OF INDIA(508500)
383 Prathipadu AP-04-010-010-028/010040
() 		0204010000NRG23200520220799984 20/05/2022 Lovaraju 0204010WL0024702 Lovaraju 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573189 PAKA LOVA RAJU UNION BANK OF INDIA(508500)
384 Prathipadu AP-04-010-010-028/010043
() 		0204010000NRG23200520220799985 20/05/2022 Nookaraju 0204010WL0024702 Nookaraju 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573111 NOOKARAJU PIRATI UNION BANK OF INDIA(508500)
385 Prathipadu AP-04-010-010-028/010049
() 		0204010000NRG23200520220799987 20/05/2022 Suryudu 0204010WL0024702 Suryudu 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573227 SURYUDU GADULA UNION BANK OF INDIA(508500)
386 Prathipadu AP-04-010-010-028/010050
() 		0204010000NRG23200520220799988 20/05/2022 Lakshmi 0204010WL0024702 Lakshmi 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573190 GADULA LAKSHMI UNION BANK OF INDIA(508500)
387 Prathipadu AP-04-010-010-028/010052
() 		0204010000NRG23200520220799989 20/05/2022 Appa Rao 0204010WL0024702 Appa Rao 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573084 APPARAO KOLA UNION BANK OF INDIA(508500)
388 Prathipadu AP-04-010-010-028/010064
() 		0204010000NRG23200520220799990 20/05/2022 Appalaraju 0204010WL0024702 Appalaraju 00468 UBIN0809675 513 513 Processed 30/05/2022 1700573151 APPALARAJU SARIPALLI UNION BANK OF INDIA(508500)
389 Prathipadu AP-04-010-010-028/010067
() 		0204010000NRG23200520220799991 20/05/2022 Nukaratnam 0204010WL0024702 Nukaratnam 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573248 JANKALA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 Prathipadu AP-04-010-010-028/010068
() 		0204010000NRG23200520220799992 20/05/2022 Satyavathi 0204010WL0024702 Satyavathi 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573184 SATYAVATHI ESASAM UNION BANK OF INDIA(508500)
391 Prathipadu AP-04-010-010-028/010085
() 		0204010000NRG23200520220799993 20/05/2022 Arjulamma 0204010WL0024702 Arjulamma 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573139 ARJULAMMA GORLA UNION BANK OF INDIA(508500)
392 Prathipadu AP-04-010-010-028/010094
() 		0204010000NRG23200520220799994 20/05/2022 Varahalu 0204010WL0024702 Varahalu 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573192 NELLI VARALU UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-010-028/010096
() 		0204010000NRG23200520220799995 20/05/2022 Sanyasirao 0204010WL0024702 Sanyasirao 00468 UBIN0809675 513 513 Processed 30/05/2022 1700573083 SANYASIRAO GANDREDDI UNION BANK OF INDIA(508500)
394 Prathipadu AP-04-010-010-028/010096
() 		0204010000NRG23200520220799996 20/05/2022 Satyavati 0204010WL0024702 Satyavati 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573082 SATYAVATHI GANDREDDI UNION BANK OF INDIA(508500)
395 Prathipadu AP-04-010-010-028/010120
() 		0204010000NRG23200520220799998 20/05/2022 Naga Suri 0204010WL0024702 Naga Suri 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573129 NAGASURI ALLI UNION BANK OF INDIA(508500)
396 Prathipadu AP-04-010-010-028/010124
() 		0204010000NRG23200520220799999 20/05/2022 Siri Satyavati 0204010WL0024702 Siri Satyavati 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573109 SATYAVATHI ALLI UNION BANK OF INDIA(508500)
397 Prathipadu AP-04-010-010-028/010135
() 		0204010000NRG23200520220800001 20/05/2022 Guramma 0204010WL0024702 Guramma 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573027 BALLA GURRAYAMMA UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-010-028/010136
() 		0204010000NRG23200520220800002 20/05/2022 Lova 0204010WL0024702 Lova 00468 UBIN0809675 256 256 Processed 30/05/2022 1700573168 LOVA BARLA UNION BANK OF INDIA(508500)
399 Prathipadu AP-04-010-010-028/010144
() 		0204010000NRG23200520220800003 20/05/2022 Surya Kantam 0204010WL0024702 Surya Kantam 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573053 SURYAKANTAM EESARAPU UNION BANK OF INDIA(508500)
400 Prathipadu AP-04-010-010-028/010147
() 		0204010000NRG23200520220800004 20/05/2022 Satyavathi 0204010WL0024702 Satyavathi 00468 UBIN0809675 770 770 Processed 30/05/2022 1700573230 SATYAVATH BAIPA UNION BANK OF INDIA(508500)
401 Prathipadu AP-04-010-010-028/010150
() 		0204010000NRG23200520220800005 20/05/2022 suseela 0204010WL0024702 suseela 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573186 SUSHILA DUMMULA UNION BANK OF INDIA(508500)
402 Prathipadu AP-04-010-010-028/010152
() 		0204010000NRG23200520220800006 20/05/2022 Lova Talli 0204010WL0024702 Lova Talli 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573134 LOVA THILUM UNION BANK OF INDIA(508500)
403 Prathipadu AP-04-010-010-028/010153
() 		0204010000NRG23200520220800007 20/05/2022 Aparna 0204010WL0024702 Aparna 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573183 APARNA MOGILI UNION BANK OF INDIA(508500)
404 Prathipadu AP-04-010-010-028/010161
() 		0204010000NRG23200520220800008 20/05/2022 Chinatalli 0204010WL0024702 Chinatalli 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573153 CHINNATHALLI TEKE UNION BANK OF INDIA(508500)
405 Prathipadu AP-04-010-010-028/010165
() 		0204010000NRG23200520220800009 20/05/2022 Musili 0204010WL0024702 Musili 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573137 CHINNA MUSILI SARIKA UNION BANK OF INDIA(508500)
406 Prathipadu AP-04-010-010-028/010174
() 		0204010000NRG23200520220800010 20/05/2022 Acchi Raju 0204010WL0024702 Acchi Raju 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573061 ATCHIRAJU KOLLI UNION BANK OF INDIA(508500)
407 Prathipadu AP-04-010-010-028/010176
() 		0204010000NRG23200520220800012 20/05/2022 Vara Lakshmi 0204010WL0024702 Vara Lakshmi 00468 UBIN0809675 768 768 Processed 30/05/2022 1700573064 VARALAXMI ALLI UNION BANK OF INDIA(508500)
408 Prathipadu AP-04-010-010-028/010186
() 		0204010000NRG23200520220800014 20/05/2022 Appala Raju 0204010WL0024702 Appala Raju 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573051 APPALARAJU EEPU UNION BANK OF INDIA(508500)
409 Prathipadu AP-04-010-010-028/010189
() 		0204010000NRG23200520220800015 20/05/2022 Ammulu 0204010WL0024702 Ammulu 00468 UBIN0809675 512 512 Processed 30/05/2022 1700573128 CHAKRAVARTHI PAMPANABOYINA UNION BANK OF INDIA(508500)
410 Prathipadu AP-04-010-010-028/010193
() 		0204010000NRG23200520220800016 20/05/2022 Papa 0204010WL0024702 Papa 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573217 MAILAPALLI PAPA UNION BANK OF INDIA(508500)
411 Prathipadu AP-04-010-010-028/010200
() 		0204010000NRG23200520220800017 20/05/2022 Nagaratnam 0204010WL0024702 Nagaratnam 00468 UBIN0809675 770 770 Processed 30/05/2022 1700573073 NAGARATNAM JANKALA UNION BANK OF INDIA(508500)
412 Prathipadu AP-04-010-010-028/010202
() 		0204010000NRG23200520220800018 20/05/2022 Trimurtulu 0204010WL0024702 Trimurtulu 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573071 TRIMURTHULU MARISETTI UNION BANK OF INDIA(508500)
413 Prathipadu AP-04-010-010-028/010206
() 		0204010000NRG23200520220800019 20/05/2022 Ratnam 0204010WL0024702 Ratnam 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573063 RATNAM ALLI UNION BANK OF INDIA(508500)
414 Prathipadu AP-04-010-010-028/010207
() 		0204010000NRG23200520220800020 20/05/2022 Nerelamma 0204010WL0024702 Nerelamma 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573198 KAKARA NERELLAMMA UNION BANK OF INDIA(508500)
415 Prathipadu AP-04-010-010-028/010208
() 		0204010000NRG23200520220800021 20/05/2022 Chintalu 0204010WL0024702 Chintalu 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573075 GURRALA CHINTALU UNION BANK OF INDIA(508500)
416 Prathipadu AP-04-010-010-028/010213
() 		0204010000NRG23200520220800023 20/05/2022 Ganga 0204010WL0024702 Ganga 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573145 GANGA NAMBARU UNION BANK OF INDIA(508500)
417 Prathipadu AP-04-010-010-028/010217
() 		0204010000NRG23200520220800024 20/05/2022 Laxmi 0204010WL0024702 Laxmi 00468 UBIN0809675 770 770 Processed 30/05/2022 1700573131 LAXMI PAMPANABOYINA UNION BANK OF INDIA(508500)
418 Prathipadu AP-04-010-010-028/010221
() 		0204010000NRG23200520220800025 20/05/2022 Konda Babu 0204010WL0024702 Konda Babu 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573213 PADALA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
419 Prathipadu AP-04-010-010-028/010226
() 		0204010000NRG23200520220800027 20/05/2022 Chinalakshmi 0204010WL0024702 Chinalakshmi 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573105 LAKSHMI EEGALA UNION BANK OF INDIA(508500)
420 Prathipadu AP-04-010-010-028/010229
() 		0204010000NRG23200520220800028 20/05/2022 Subba Lakshmi 0204010WL0024702 Subba Lakshmi 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573215 BAIPA SUBBALAKSHMI UNION BANK OF INDIA(508500)
421 Prathipadu AP-04-010-010-028/010246
() 		0204010000NRG23200520220800029 20/05/2022 manikumari 0204010WL0024702 manikumari 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573229 MANIKUMARI BAIPA UNION BANK OF INDIA(508500)
422 Prathipadu AP-04-010-010-028/010261
() 		0204010000NRG23200520220800030 20/05/2022 Devi 0204010WL0024702 Devi 00468 UBIN0809675 1023 1023 Processed 30/05/2022 1700573214 DUMMULA DEVI UNION BANK OF INDIA(508500)
423 Prathipadu AP-04-010-010-028/010262
() 		0204010000NRG23200520220800031 20/05/2022 Appayamma 0204010WL0024702 Appayamma 00468 UBIN0809675 1023 1023 Processed 30/05/2022 1700573210 DUMMULA APPAYAMMA UNION BANK OF INDIA(508500)
424 Prathipadu AP-04-010-010-028/010267
() 		0204010000NRG23200520220800032 20/05/2022 Krishna 0204010WL0024702 Krishna 00468 UBIN0809675 1023 1023 Processed 30/05/2022 1700573169 VASAMSETTI KRISHNA UNION BANK OF INDIA(508500)
425 Prathipadu AP-04-010-010-028/010273
() 		0204010000NRG23200520220800033 20/05/2022 Appa Rao 0204010WL0024702 Appa Rao 00468 UBIN0809675 767 767 Processed 30/05/2022 1700573024 MUPPIDI APPARAO UNION BANK OF INDIA(508500)
426 Prathipadu AP-04-010-010-028/010273
() 		0204010000NRG23200520220800034 20/05/2022 Nooka Ratnam 0204010WL0024702 Nooka Ratnam 00468 UBIN0809675 767 767 Processed 30/05/2022 1700573206 MUPPIDI NUKARATNAM UNION BANK OF INDIA(508500)
427 Prathipadu AP-04-010-010-028/010277
() 		0204010000NRG23200520220800035 20/05/2022 Bhushanam 0204010WL0024702 Bhushanam 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573182 BHUSHANAM IRATA UNION BANK OF INDIA(508500)
428 Prathipadu AP-04-010-010-028/010284
() 		0204010000NRG23200520220800036 20/05/2022 Varahalu 0204010WL0024702 Varahalu 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573175 VARAHALU PALLA UNION BANK OF INDIA(508500)
429 Prathipadu AP-04-010-010-028/010294
() 		0204010000NRG23200520220800038 20/05/2022 Aruna 0204010WL0024702 Aruna 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573176 ARUNA BAIPA UNION BANK OF INDIA(508500)
430 Prathipadu AP-04-010-010-028/010294
() 		0204010000NRG23200520220800037 20/05/2022 Nagu 0204010WL0024702 Nagu 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573177 NAGU BAIPA UNION BANK OF INDIA(508500)
431 Prathipadu AP-04-010-010-028/010296
() 		0204010000NRG23200520220800039 20/05/2022 Baipa Bhadram 0204010WL0024702 Baipa Bhadram 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573187 BHADRAM BAIPA UNION BANK OF INDIA(508500)
432 Prathipadu AP-04-010-010-028/010300
() 		0204010000NRG23200520220800040 20/05/2022 Appala Konda 0204010WL0024702 Appala Konda 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573231 APPALAKONDA MAHENDRADA UNION BANK OF INDIA(508500)
433 Prathipadu AP-04-010-010-028/010304
() 		0204010000NRG23200520220800041 20/05/2022 Peda Appa Rao 0204010WL0024702 Peda Appa Rao 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573191 PAKA PEDA APPA RAO UNION BANK OF INDIA(508500)
434 Prathipadu AP-04-010-010-028/010311
() 		0204010000NRG23200520220800042 20/05/2022 Satyavathi 0204010WL0024702 Satyavathi 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573163 SATYAVATHI BODAPATI UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-010-028/010316
() 		0204010000NRG23200520220800043 20/05/2022 Nookalamma 0204010WL0024702 Nookalamma 00468 UBIN0809675 512 512 Processed 30/05/2022 1700573201 BAIPA CHITTAMMA UNION BANK OF INDIA(508500)
436 Prathipadu AP-04-010-010-028/010321
() 		0204010000NRG23200520220800044 20/05/2022 Eswari 0204010WL0024702 Eswari 00468 UBIN0809675 769 769 Processed 30/05/2022 1700573193 PAKA ESWARI UNION BANK OF INDIA(508500)
437 Prathipadu AP-04-010-010-028/010326
() 		0204010000NRG23200520220800045 20/05/2022 Nooka Raju 0204010WL0024702 Nooka Raju 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573204 MUPPIDI NOOKARAJU UNION BANK OF INDIA(508500)
438 Prathipadu AP-04-010-010-028/010328
() 		0204010000NRG23200520220800046 20/05/2022 Rajulamma 0204010WL0024702 Rajulamma 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573202 TOLEM RAJULAMMA UNION BANK OF INDIA(508500)
439 Prathipadu AP-04-010-010-028/010330
() 		0204010000NRG23200520220800047 20/05/2022 Narsa Ratnam 0204010WL0024702 Narsa Ratnam 00468 UBIN0809675 770 770 Processed 30/05/2022 1700573221 ESSASI NARSAVENI UNION BANK OF INDIA(508500)
440 Prathipadu AP-04-010-010-028/010340
() 		0204010000NRG23200520220800048 20/05/2022 Sita Ratnam 0204010WL0024702 Sita Ratnam 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573150 SITARATNAM THADI UNION BANK OF INDIA(508500)
441 Prathipadu AP-04-010-010-028/010341
() 		0204010000NRG23200520220800049 20/05/2022 Veera Swamy 0204010WL0024702 Veera Swamy 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573205 RANI PAKA UNION BANK OF INDIA(508500)
442 Prathipadu AP-04-010-010-028/010359
() 		0204010000NRG23200520220800050 20/05/2022 Santhi 0204010WL0024702 Santhi 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573233 THADI SANTHI UNION BANK OF INDIA(508500)
443 Prathipadu AP-04-010-010-028/010376
() 		0204010000NRG23200520220800052 20/05/2022 Venkatalakshmi 0204010WL0024702 Venkatalakshmi 00468 UBIN0809675 770 770 Processed 30/05/2022 1700573167 VENKATALAXMI TEDE UNION BANK OF INDIA(508500)
444 Prathipadu AP-04-010-010-028/010380
() 		0204010000NRG23200520220800053 20/05/2022 Jyogulu 0204010WL0024702 Jyogulu 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573275 BAIPA CHINAJOGULU INDIA POST PAYMENTS BANK LIMITED(508528)
445 Prathipadu AP-04-010-010-028/010385
() 		0204010000NRG23200520220800054 20/05/2022 Adilakshmi 0204010WL0024702 Adilakshmi 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573207 JANKALA ADILAKSHMI UNION BANK OF INDIA(508500)
446 Prathipadu AP-04-010-010-028/010407
() 		0204010000NRG23200520220800055 20/05/2022 Venkatalakshmi 0204010WL0024702 Venkatalakshmi 00468 UBIN0809675 770 770 Processed 30/05/2022 1700573142 VENKATALAXMI JANKALA UNION BANK OF INDIA(508500)
447 Prathipadu AP-04-010-010-028/010409
() 		0204010000NRG23200520220800056 20/05/2022 Musili Ane Ayyappa 0204010WL0024702 Musili Ane Ayyappa 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573209 KULLA MUSILI ANE APPARAO UNION BANK OF INDIA(508500)
448 Prathipadu AP-04-010-010-028/010413
() 		0204010000NRG23200520220800057 20/05/2022 Satyavathi 0204010WL0024702 Satyavathi 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573122 SATYAVATHI EEGALA UNION BANK OF INDIA(508500)
449 Prathipadu AP-04-010-010-028/010419
() 		0204010000NRG23200520220800058 20/05/2022 Mariyamma 0204010WL0024702 Mariyamma 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573211 TADI MARIYAMMA UNION BANK OF INDIA(508500)
450 Prathipadu AP-04-010-010-028/010423
() 		0204010000NRG23200520220800059 20/05/2022 Nagaratnam 0204010WL0024702 Nagaratnam 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573054 NAGARATNAM BURA UNION BANK OF INDIA(508500)
451 Prathipadu AP-04-010-010-028/010428
() 		0204010000NRG23200520220800061 20/05/2022 Kumari 0204010WL0024702 Kumari 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573077 KUMARI PAILA UNION BANK OF INDIA(508500)
452 Prathipadu AP-04-010-010-028/010428
() 		0204010000NRG23200520220800060 20/05/2022 Satti Babu 0204010WL0024702 Satti Babu 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573155 SATHIBABU PAILA UNION BANK OF INDIA(508500)
453 Prathipadu AP-04-010-010-028/010433
() 		0204010000NRG23200520220800062 20/05/2022 Soori Chakra 0204010WL0024702 Soori Chakra 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573146 SURYACHAKRA PALLA UNION BANK OF INDIA(508500)
454 Prathipadu AP-04-010-010-028/010434
() 		0204010000NRG23200520220800063 20/05/2022 Kondayyamma 0204010WL0024702 Kondayyamma 00468 UBIN0809675 770 770 Processed 30/05/2022 1700573026 PALLI KONDAYAMMA UNION BANK OF INDIA(508500)
455 Prathipadu AP-04-010-010-028/010439
() 		0204010000NRG23200520220800064 20/05/2022 Raju 0204010WL0024702 Raju 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573219 SENAPATHI RAJU UNION BANK OF INDIA(508500)
456 Prathipadu AP-04-010-010-028/010441
() 		0204010000NRG23200520220800065 20/05/2022 Nooka Ratnam 0204010WL0024702 Nooka Ratnam 00468 UBIN0809675 770 770 Processed 30/05/2022 1700573195 MRS NUKARATNAM LTI JANKALA STATE BANK OF INDIA(508548)
457 Prathipadu AP-04-010-010-028/010445
() 		0204010000NRG23200520220800066 20/05/2022 Ramanamma 0204010WL0024702 Ramanamma 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573065 RAMANAMMA KATTAMURI UNION BANK OF INDIA(508500)
458 Prathipadu AP-04-010-010-028/010455
() 		0204010000NRG23200520220800067 20/05/2022 Naga Raju 0204010WL0024702 Naga Raju 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573140 NAGARAJU PRAGADA UNION BANK OF INDIA(508500)
459 Prathipadu AP-04-010-010-028/010461
() 		0204010000NRG23200520220800068 20/05/2022 Nooka Ratnam 0204010WL0024702 Nooka Ratnam 00468 UBIN0809675 257 257 Processed 30/05/2022 1700573152 NOOKARATNAM CHALLA UNION BANK OF INDIA(508500)
460 Prathipadu AP-04-010-010-028/010462
() 		0204010000NRG23200520220800069 20/05/2022 Somulamma 0204010WL0024702 Somulamma 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573132 ALLI SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Prathipadu AP-04-010-010-028/010477
() 		0204010000NRG23200520220800071 20/05/2022 Satyavathi 0204010WL0024702 Satyavathi 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573070 SATYAVATHI GONAGALA UNION BANK OF INDIA(508500)
462 Prathipadu AP-04-010-010-028/010477
() 		0204010000NRG23200520220800070 20/05/2022 Subhadramma 0204010WL0024702 Subhadramma 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573072 GANESHULA SUBADRAMMA UNION BANK OF INDIA(508500)
463 Prathipadu AP-04-010-010-028/010478
() 		0204010000NRG23200520220800072 20/05/2022 Ganga 0204010WL0024702 Ganga 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573074 GANGA BANDAM UNION BANK OF INDIA(508500)
464 Prathipadu AP-04-010-010-028/010479
() 		0204010000NRG23200520220800073 20/05/2022 Potu Raju 0204010WL0024702 Potu Raju 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573058 POTHURAJU NAMBARI UNION BANK OF INDIA(508500)
465 Prathipadu AP-04-010-010-028/010483
() 		0204010000NRG23200520220800074 20/05/2022 Subba Lakshmi 0204010WL0024702 Subba Lakshmi 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573080 SUBBALAXMI CHITTUMURI UNION BANK OF INDIA(508500)
466 Prathipadu AP-04-010-010-028/010486
() 		0204010000NRG23200520220800075 20/05/2022 Nookalamma 0204010WL0024702 Nookalamma 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573055 AVALA NOOKALAMMA UNION BANK OF INDIA(508500)
467 Prathipadu AP-04-010-010-028/010489
() 		0204010000NRG23200520220800076 20/05/2022 Veerraju 0204010WL0024702 Veerraju 00468 UBIN0809675 514 514 Processed 30/05/2022 1700573162 VEERRAJU JANKALA UNION BANK OF INDIA(508500)
468 Prathipadu AP-04-010-010-028/010491
() 		0204010000NRG23200520220800077 20/05/2022 Kantam 0204010WL0024702 Kantam 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573057 EEGALA KANTAM UNION BANK OF INDIA(508500)
469 Prathipadu AP-04-010-010-028/010494
() 		0204010000NRG23200520220800078 20/05/2022 Raju 0204010WL0024702 Raju 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573161 RAJU GADULA UNION BANK OF INDIA(508500)
470 Prathipadu AP-04-010-010-028/010510
() 		0204010000NRG23200520220800080 20/05/2022 Lova 0204010WL0024702 Lova 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573127 LOVATALLI KILLADI UNION BANK OF INDIA(508500)
471 Prathipadu AP-04-010-010-028/010515
() 		0204010000NRG23200520220800082 20/05/2022 Appalaraju 0204010WL0024702 Appalaraju 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573234 EAGALA APPARAO UNION BANK OF INDIA(508500)
472 Prathipadu AP-04-010-010-028/010516
() 		0204010000NRG23200520220800083 20/05/2022 Naga Satayavathi 0204010WL0024702 Naga Satayavathi 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573172 NAGASATYAVATHI JANKALA UNION BANK OF INDIA(508500)
473 Prathipadu AP-04-010-010-028/010526
() 		0204010000NRG23200520220800086 20/05/2022 Kanakamma 0204010WL0024702 Kanakamma 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573239 JANKALA KANAKAM UNION BANK OF INDIA(508500)
474 Prathipadu AP-04-010-010-028/010526
() 		0204010000NRG23200520220800085 20/05/2022 Nooka Raju 0204010WL0024702 Nooka Raju 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573040 JANKALA NOOKA RAJU UNION BANK OF INDIA(508500)
475 Prathipadu AP-04-010-010-028/010529
() 		0204010000NRG23200520220800087 20/05/2022 Lakshmi 0204010WL0024702 Lakshmi 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573022 PAKKURTHI LAXMI UNION BANK OF INDIA(508500)
476 Prathipadu AP-04-010-010-028/010532
() 		0204010000NRG23200520220800088 20/05/2022 Arjuna Rao 0204010WL0024702 Arjuna Rao 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573114 ARJUNARAO PADALA UNION BANK OF INDIA(508500)
477 Prathipadu AP-04-010-010-028/010536
() 		0204010000NRG23200520220800090 20/05/2022 Babji 0204010WL0024702 Babji 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573059 JANKALA BABJEE UNION BANK OF INDIA(508500)
478 Prathipadu AP-04-010-010-028/010536
() 		0204010000NRG23200520220800089 20/05/2022 Satyavathi 0204010WL0024702 Satyavathi 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573052 JAMKALA SATYAVATHI UNION BANK OF INDIA(508500)
479 Prathipadu AP-04-010-010-028/010554
() 		0204010000NRG23200520220800093 20/05/2022 Kondababu 0204010WL0024702 Kondababu 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573181 KONDAYYA ALLU UNION BANK OF INDIA(508500)
480 Prathipadu AP-04-010-010-028/010558
() 		0204010000NRG23200520220800094 20/05/2022 Kolla Apparao 0204010WL0024702 Kolla Apparao 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573062 KOLLU APPARAO UNION BANK OF INDIA(508500)
481 Prathipadu AP-04-010-010-028/010558
() 		0204010000NRG23200520220800095 20/05/2022 Musalamma 0204010WL0024702 Musalamma 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573056 MUSALAMMA KOLLI UNION BANK OF INDIA(508500)
482 Prathipadu AP-04-010-010-028/010563
() 		0204010000NRG23200520220800096 20/05/2022 Satyavathi 0204010WL0024702 Satyavathi 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573247 EGALA SATYAVATHI UNION BANK OF INDIA(508500)
483 Prathipadu AP-04-010-010-028/010572
() 		0204010000NRG23200520220800097 20/05/2022 Musalamma 0204010WL0024702 Musalamma 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573174 NAKKA MUSALAMMA UNION BANK OF INDIA(508500)
484 Prathipadu AP-04-010-010-028/010574
() 		0204010000NRG23200520220800098 20/05/2022 Devullu 0204010WL0024702 Devullu 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573125 DEMULLU JANKALA UNION BANK OF INDIA(508500)
485 Prathipadu AP-04-010-010-028/010574
() 		0204010000NRG23200520220800099 20/05/2022 Lovalakshmi 0204010WL0024702 Lovalakshmi 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573121 LOVALAXMI JANKALA UNION BANK OF INDIA(508500)
486 Prathipadu AP-04-010-010-028/010575
() 		0204010000NRG23200520220800100 20/05/2022 Simhadri Nageswarao 0204010WL0024702 Simhadri Nageswarao 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573108 NAGESWARAO SIMHADRI UNION BANK OF INDIA(508500)
487 Prathipadu AP-04-010-010-028/010577
() 		0204010000NRG23200520220800101 20/05/2022 Appalaraju 0204010WL0024702 Appalaraju 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573067 Mrs GADULA APPALARAJU INDIAN BANK(607105)
488 Prathipadu AP-04-010-010-028/010579
() 		0204010000NRG23200520220800102 20/05/2022 Mangaraju 0204010WL0024702 Mangaraju 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573110 MANGARAJU GANDREDDY UNION BANK OF INDIA(508500)
489 Prathipadu AP-04-010-010-028/010580
() 		0204010000NRG23200520220800103 20/05/2022 Sathibabu 0204010WL0024702 Sathibabu 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573278 NANDAVARAPU SATTIBABU UNION BANK OF INDIA(508500)
490 Prathipadu AP-04-010-010-028/010583
() 		0204010000NRG23200520220800104 20/05/2022 Talupulamma 0204010WL0024702 Talupulamma 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573066 THALUPULAMMA JANKALA UNION BANK OF INDIA(508500)
491 Prathipadu AP-04-010-010-028/010584
() 		0204010000NRG23200520220800105 20/05/2022 Lakshmanarao 0204010WL0024702 Lakshmanarao 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573136 NAKKA LAXMANARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
492 Prathipadu AP-04-010-010-028/010588
() 		0204010000NRG23200520220800106 20/05/2022 Rajulamma 0204010WL0024702 Rajulamma 00468 UBIN0809675 770 770 Processed 30/05/2022 1700573180 RAJULAMMA JANKALA UNION BANK OF INDIA(508500)
493 Prathipadu AP-04-010-010-028/010589
() 		0204010000NRG23200520220800107 20/05/2022 Lakshmi 0204010WL0024702 Lakshmi 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573148 LAKSHMI EEGALA UNION BANK OF INDIA(508500)
494 Prathipadu AP-04-010-010-028/010596
() 		0204010000NRG23200520220800108 20/05/2022 Nookaratnam 0204010WL0024702 Nookaratnam 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573028 KOLLU NOOKARATNAM UNION BANK OF INDIA(508500)
495 Prathipadu AP-04-010-010-028/010599
() 		0204010000NRG23200520220800109 20/05/2022 Krishna Bagavan 0204010WL0024702 Krishna Bagavan 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573130 KRISHNABHAGAVAN JANKALA UNION BANK OF INDIA(508500)
496 Prathipadu AP-04-010-010-028/010602
() 		0204010000NRG23200520220800110 20/05/2022 Satyavathi 0204010WL0024702 Satyavathi 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573199 YASARAPU SATYAVATI UNION BANK OF INDIA(508500)
497 Prathipadu AP-04-010-010-028/010624
() 		0204010000NRG23200520220800111 20/05/2022 Lakshmi 0204010WL0024702 Lakshmi 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573076 LAKSHMI PAILA UNION BANK OF INDIA(508500)
498 Prathipadu AP-04-010-010-028/010626
() 		0204010000NRG23200520220800112 20/05/2022 Bapanayya 0204010WL0024702 Bapanayya 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573160 BAPIRAJU PADALA UNION BANK OF INDIA(508500)
499 Prathipadu AP-04-010-010-028/010630
() 		0204010000NRG23200520220800113 20/05/2022 Lakshmi 0204010WL0024702 Lakshmi 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573238 PIRATI LAKSHMI UNION BANK OF INDIA(508500)
500 Prathipadu AP-04-010-010-028/010639
() 		0204010000NRG23200520220800114 20/05/2022 Kameswari 0204010WL0024702 Kameswari 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573200 YASARAPU KAMESWARI UNION BANK OF INDIA(508500)
501 Prathipadu AP-04-010-010-028/010644
() 		0204010000NRG23200520220800115 20/05/2022 Manikhayam 0204010WL0024702 Manikhayam 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573112 BANDHAM MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 Prathipadu AP-04-010-010-028/010662
() 		0204010000NRG23200520220800116 20/05/2022 Venkayamma 0204010WL0024702 Venkayamma 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573216 KOLLU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Prathipadu AP-04-010-010-028/010668
() 		0204010000NRG23200520220800117 20/05/2022 Kumari 0204010WL0024702 Kumari 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573249 CHITTIMURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Prathipadu AP-04-010-010-028/010678
() 		0204010000NRG23200520220800118 20/05/2022 Peddakapu 0204010WL0024702 Peddakapu 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573113 PEDDA KAPU VAKADA UNION BANK OF INDIA(508500)
505 Prathipadu AP-04-010-010-028/010686
() 		0204010000NRG23200520220800119 20/05/2022 Satyanarayana 0204010WL0024702 Satyanarayana 00468 UBIN0809675 770 770 Processed 30/05/2022 1700573295 KONA SATYANARAYANA UNION BANK OF INDIA(508500)
506 Prathipadu AP-04-010-010-028/010689
() 		0204010000NRG23200520220800120 20/05/2022 Satyavati 0204010WL0024702 Satyavati 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573081 SATYAVATHI PENTAKOTA UNION BANK OF INDIA(508500)
507 Prathipadu AP-04-010-010-028/010703
() 		0204010000NRG23200520220800121 20/05/2022 Pedda Raajulamma 0204010WL0024702 Pedda Raajulamma 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573228 RAJU SARIKA UNION BANK OF INDIA(508500)
508 Prathipadu AP-04-010-010-028/010731
() 		0204010000NRG23200520220800123 20/05/2022 Nukaraju 0204010WL0024702 Nukaraju 00468 UBIN0809675 769 769 Processed 30/05/2022 1700573039 PALLA NOOKA RAJU UNION BANK OF INDIA(508500)
509 Prathipadu AP-04-010-010-028/010737
() 		0204010000NRG23200520220800124 20/05/2022 Tolem Sathibabu 0204010WL0024702 Tolem Sathibabu 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573179 SATYANARAYANA THOLEM UNION BANK OF INDIA(508500)
510 Prathipadu AP-04-010-010-028/010759
() 		0204010000NRG23200520220800128 20/05/2022 Appalakonda 0204010WL0024702 Appalakonda 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573021 ALLI APPALAKONDA UNION BANK OF INDIA(508500)
511 Prathipadu AP-04-010-010-028/010770
() 		0204010000NRG23200520220800129 20/05/2022 Appalakonda 0204010WL0024702 Appalakonda 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573135 APPALAKONDA BONDU UNION BANK OF INDIA(508500)
512 Prathipadu AP-04-010-010-028/010774
() 		0204010000NRG23200520220800130 20/05/2022 Musalayya 0204010WL0024702 Musalayya 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573232 MUSALAYYA MAHENDRADA UNION BANK OF INDIA(508500)
513 Prathipadu AP-04-010-010-028/010788
() 		0204010000NRG23200520220800131 20/05/2022 Chintalamma 0204010WL0024702 Chintalamma 00468 UBIN0809675 1025 1025 Processed 30/05/2022 1700573212 GONAGALA CHINTALAMMA UNION BANK OF INDIA(508500)
514 Prathipadu AP-04-010-010-028/010793
() 		0204010000NRG23200520220800132 20/05/2022 Lakshmi 0204010WL0024702 Lakshmi 00468 UBIN0809675 770 770 Processed 30/05/2022 1700573138 LAKSHMI EEGALA UNION BANK OF INDIA(508500)
515 Prathipadu AP-04-010-010-028/010794
() 		0204010000NRG23200520220800133 20/05/2022 Seethayamma 0204010WL0024702 Seethayamma 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573025 DASARI SEETHAYAMMA UNION BANK OF INDIA(508500)
516 Prathipadu AP-04-010-010-028/010799
() 		0204010000NRG23200520220800134 20/05/2022 Kulla Varalakshmi 0204010WL0024702 Kulla Varalakshmi 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573300 KULLA VARALAXMI UNION BANK OF INDIA(508500)
517 Prathipadu AP-04-010-010-028/010800
() 		0204010000NRG23200520220800135 20/05/2022 Appalaraju 0204010WL0024702 Appalaraju 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573218 VEDULLA APPALARAJU UNION BANK OF INDIA(508500)
518 Prathipadu AP-04-010-010-028/010800
() 		0204010000NRG23200520220800136 20/05/2022 Nageswara Rao 0204010WL0024702 Nageswara Rao 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573290 VEDULLA NAGESWARARAO UNION BANK OF INDIA(508500)
519 Prathipadu AP-04-010-010-028/010816
() 		0204010000NRG23200520220800137 20/05/2022 Prakasharao 0204010WL0024702 Prakasharao 00468 UBIN0809675 1027 1027 Processed 30/05/2022 1700573154 PRAKASHRAO SENAPATHI UNION BANK OF INDIA(508500)
520 Prathipadu AP-04-010-010-028/010817
() 		0204010000NRG23200520220800138 20/05/2022 Apparao 0204010WL0024702 Apparao 00468 UBIN0809675 956 956 Processed 30/05/2022 1700573068 APPARAO PALLA UNION BANK OF INDIA(508500)
521 Prathipadu AP-04-010-010-028/010817
() 		0204010000NRG23200520220800139 20/05/2022 Nagaratnam 0204010WL0024702 Nagaratnam 00468 UBIN0809675 956 956 Processed 30/05/2022 1700573069 NAGARATNAM PALLA UNION BANK OF INDIA(508500)
522 Prathipadu AP-04-010-010-028/010822
() 		0204010000NRG23200520220800140 20/05/2022 Varalakshmi 0204010WL0024702 Varalakshmi 00468 UBIN0809675 956 956 Processed 30/05/2022 1700573079 VARALAXMI BURA UNION BANK OF INDIA(508500)
523 Prathipadu AP-04-010-010-028/010826
() 		0204010000NRG23200520220800141 20/05/2022 Venkata Lakshmi 0204010WL0024702 Venkata Lakshmi 00468 UBIN0809675 956 956 Processed 30/05/2022 1700573173 VENKATALAKSHMI GADULA UNION BANK OF INDIA(508500)
524 Prathipadu AP-04-010-010-028/010830
() 		0204010000NRG23200520220800142 20/05/2022 Seetha 0204010WL0024702 Seetha 00468 UBIN0809675 956 956 Processed 30/05/2022 1700573115 SEETHA EEGALA UNION BANK OF INDIA(508500)
525 Prathipadu AP-04-010-010-028/010893
() 		0204010000NRG23200520220800145 20/05/2022 Nukaraju 0204010WL0024702 Nukaraju 00468 UBIN0809675 717 717 Processed 30/05/2022 1700573149 KUNCHE NOOKARAJU UNION BANK OF INDIA(508500)
526 Prathipadu AP-04-010-010-028/010894
() 		0204010000NRG23200520220800146 20/05/2022 Lakshmi 0204010WL0024702 Lakshmi 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573012 KUNCHA LAKSHMI UNION BANK OF INDIA(508500)
527 Prathipadu AP-04-010-010-028/010909
() 		0204010000NRG23200520220800147 20/05/2022 Lovalakhsmi 0204010WL0024702 Lovalakhsmi 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573133 LOVALAKSHMI GADULA UNION BANK OF INDIA(508500)
528 Prathipadu AP-04-010-010-028/010920
() 		0204010000NRG23200520220800148 20/05/2022 Nagaraju 0204010WL0024702 Nagaraju 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573049 NAGARAJU SARIKA UNION BANK OF INDIA(508500)
529 Prathipadu AP-04-010-010-028/010932
() 		0204010000NRG23200520220800149 20/05/2022 Chiranjeevulu 0204010WL0024702 Chiranjeevulu 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573141 MRS NAKKA CHIRANJEEVULU STATE BANK OF INDIA(508548)
530 Prathipadu AP-04-010-010-028/010941
() 		0204010000NRG23200520220800150 20/05/2022 Krishna 0204010WL0024702 Krishna 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573156 KRISHNA ALLI UNION BANK OF INDIA(508500)
531 Prathipadu AP-04-010-010-028/010952
() 		0204010000NRG23200520220800151 20/05/2022 Veera Babu 0204010WL0024702 Veera Babu 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573294 GURRALA VEERA BABU UNION BANK OF INDIA(508500)
532 Prathipadu AP-04-010-010-028/010953
() 		0204010000NRG23200520220800152 20/05/2022 lakShmi 0204010WL0024702 lakShmi 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573123 LAKSHMI CHITTUMURI UNION BANK OF INDIA(508500)
533 Prathipadu AP-04-010-010-028/010954
() 		0204010000NRG23200520220800153 20/05/2022 SrAvaNi 0204010WL0024702 SrAvaNi 00468 UBIN0809675 1024 1024 Processed 30/05/2022 1700573279 CHITTIMURI SRAVANI UNION BANK OF INDIA(508500)
534 Prathipadu AP-04-010-010-028/010971
() 		0204010000NRG23200520220800156 20/05/2022 kumari 0204010WL0024702 kumari 00468 UBIN0809675 768 768 Processed 30/05/2022 1700573157 KUMARI YASARAPU UNION BANK OF INDIA(508500)
535 Prathipadu AP-04-010-010-028/010977
() 		0204010000NRG23200520220800157 20/05/2022 kumari 0204010WL0024702 kumari 00468 UBIN0809675 768 768 Processed 30/05/2022 1700573235 THADI KUMARI UNION BANK OF INDIA(508500)
536 Prathipadu AP-04-010-010-028/011003
() 		0204010000NRG23200520220800160 20/05/2022 MERY 0204010WL0024702 MERY 00468 UBIN0809675 512 512 Processed 30/05/2022 1700573293 SARIKA MERY UNION BANK OF INDIA(508500)
537 Prathipadu AP-04-010-010-028/011005
() 		0204010000NRG23200520220800161 20/05/2022 YESU BABU 0204010WL0024702 YESU BABU 00468 UBIN0809675 767 767 Processed 30/05/2022 1700573281 YELUGULA YESU BABU UNION BANK OF INDIA(508500)
538 Prathipadu AP-04-010-010-028/011010
() 		0204010000NRG23200520220800162 20/05/2022 raju 0204010WL0024702 raju 00468 UBIN0809675 1026 1026 Processed 30/05/2022 1700573185 RAJU SUNDARAPALLI UNION BANK OF INDIA(508500)
539 Prathipadu AP-04-010-016-036/010144
() 		0204010000NRG23200520220794737 20/05/2022 sandyakumari 0204010WL0024633 sandyakumari 00468 UBIN0809675 768 768 Processed 30/05/2022 1700573104 GUNDE SANDYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 282114 282114
540 Prathipadu AP-04-010-008-025/010022
() 		0204010000NRG23200520220799795 20/05/2022 MOTUKURI RATNAM 0204010WL0024700 MOTUKURI RATNAM 00468 UBIN0CG7174 1169 1169 Processed 30/05/2022 1700573318 MOTUKURI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Prathipadu AP-04-010-008-025/010027
() 		0204010000NRG23200520220799801 20/05/2022 DEYYALA NAGAMANI 0204010WL0024700 DEYYALA NAGAMANI 00468 UBIN0CG7174 1171 1171 Processed 30/05/2022 1700573342 DEYYALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Prathipadu AP-04-010-008-025/010279
() 		0204010000NRG23200520220799870 20/05/2022 VATTIKUTI TATARAO 0204010WL0024700 VATTIKUTI TATARAO 00468 UBIN0CG7174 1169 1169 Processed 30/05/2022 1700573410 VATTIKUTI TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
543 Prathipadu AP-04-010-008-025/010315
() 		0204010000NRG23200520220799877 20/05/2022 Ganasula Satyanarayana 0204010WL0024700 Ganasula Satyanarayana 00468 UBIN0CG7174 1169 1169 Processed 30/05/2022 1700573350 MR GANASULA SATYANARAYANA STATE BANK OF INDIA(508548)
544 Prathipadu AP-04-010-008-025/010443
() 		0204010000NRG23200520220799892 20/05/2022 KURUMALLA SATHIBABU 0204010WL0024700 KURUMALLA SATHIBABU 00468 UBIN0CG7174 1171 1171 Processed 30/05/2022 1700573351 KURUMALLA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
545 Prathipadu AP-04-010-008-025/010609
() 		0204010000NRG23200520220799918 20/05/2022 MOTUKURI CHANTAMMA 0204010WL0024700 MOTUKURI CHANTAMMA 00468 UBIN0CG7174 702 702 Processed 30/05/2022 1700573365 MOTUKURI CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6551 6551
546 Prathipadu AP-04-010-016-036/010389
() 		0204010000NRG23200520220796253 20/05/2022 Srinu 0204010WL0024649 Srinu 00691 IPOS0000001 683 683 Processed 30/05/2022 1700573001 RAJALA SRINU UNION BANK OF INDIA(508500)
547 Prathipadu AP-04-010-016-036/010406
() 		0204010000NRG23200520220796266 20/05/2022 Kumari 0204010WL0024649 Kumari 00691 IPOS0000001 683 683 Processed 30/05/2022 1700573002 MRS KUMARI EDDU STATE BANK OF INDIA(508548)
548 Prathipadu AP-04-010-016-036/010420
() 		0204010000NRG23200520220796278 20/05/2022 Suryarayudu 0204010WL0024649 Suryarayudu 00691 IPOS0000001 683 683 Processed 30/05/2022 1700572999 KONDI SARVARAYUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
549 Prathipadu AP-04-010-016-036/020179
() 		0204010000NRG23200520220796326 20/05/2022 Sitaram 0204010WL0024649 Sitaram 00691 IPOS0000001 683 683 Processed 30/05/2022 1700573000 KONDI SEETRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2732 2732
Total 480824 480824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_200522APB_FTO_57323 Bank of Baroda BARB0JAGGAM Jaggampeta 769
2 Prathipadu AP0204010_200522APB_FTO_57323 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 769
3 Prathipadu AP0204010_200522APB_FTO_57323 Central Bank Of India CBIN0280821 KAKINADA 683
4 Prathipadu AP0204010_200522APB_FTO_57323 District Cooperative Central Bank APBL0004032 Prathipadu 2135
5 Prathipadu AP0204010_200522APB_FTO_57323 District Cooperative Central Bank APBL0004048 Yeleswaram 766
6 Prathipadu AP0204010_200522APB_FTO_57323 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 766
7 Prathipadu AP0204010_200522APB_FTO_57323 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 3278
8 Prathipadu AP0204010_200522APB_FTO_57323 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 2797
9 Prathipadu AP0204010_200522APB_FTO_57323 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 26854
10 Prathipadu AP0204010_200522APB_FTO_57323 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 940
11 Prathipadu AP0204010_200522APB_FTO_57323 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 15066
12 Prathipadu AP0204010_200522APB_FTO_57323 STATE BANK OF INDIA SBIN0020521 YERRAVARAM 1023
13 Prathipadu AP0204010_200522APB_FTO_57323 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 683
14 Prathipadu AP0204010_200522APB_FTO_57323 STATE BANK OF INDIA SBIN0021338 YELESWARAM 768
15 Prathipadu AP0204010_200522APB_FTO_57323 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 43334
16 Prathipadu AP0204010_200522APB_FTO_57323 STATE BANK OF INDIA SBIN0021804 ANNAVARAM 768
17 Prathipadu AP0204010_200522APB_FTO_57323 UNION BANK OF INDIA UBIN0532851 YELESWARAM 2662
18 Prathipadu AP0204010_200522APB_FTO_57323 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 79420
19 Prathipadu AP0204010_200522APB_FTO_57323 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 769
20 Prathipadu AP0204010_200522APB_FTO_57323 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 2117
21 Prathipadu AP0204010_200522APB_FTO_57323 UNION BANK OF INDIA UBIN0803031 KAKINADA 2052
22 Prathipadu AP0204010_200522APB_FTO_57323 UNION BANK OF INDIA UBIN0806510 YELESWARAM 1008
23 Prathipadu AP0204010_200522APB_FTO_57323 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 282114
24 Prathipadu AP0204010_200522APB_FTO_57323 UNION BANK OF INDIA UBIN0CG7174 Bendapudi 6551
25 Prathipadu AP0204010_200522APB_FTO_57323 India Post Payments Bank IPOS0000001 KAKINADA 2732

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