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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:25:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_170522APB_FTO_54204
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-04-010-013-032/010065
() 		0204010000NRG23170520220712640 17/05/2022 Bandi Yesubabu 0204010WL0023047 Bandi Yesubabu 00114 APBL0004032 752 752 Processed 27/05/2022 1639620561 BANDI YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
2 Prathipadu AP-04-010-017-037/012534
() 		0204010000NRG23170520220711761 17/05/2022 NAGESWARA RAO 0204010WL0022970 NAGESWARA RAO 00114 APBL0004032 747 747 Processed 27/05/2022 1639620559 GAMTAKURI RAAVU ICICI BANK LTD(508534)
3 Prathipadu AP-04-010-017-037/012705
() 		0204010000NRG23170520220708458 17/05/2022 siva parvati 0204010WL0022927 siva parvati 00114 APBL0004032 1026 1026 Processed 27/05/2022 1639620560 YELUSURI SIVA PARVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2525 2525
4 Prathipadu AP-04-010-013-032/010017
() 		0204010000NRG23170520220712608 17/05/2022 Gontu Manikyam 0204010WL0023047 Gontu Manikyam 00168 ICIC0003072 752 752 Processed 27/05/2022 1639620546 GOUTHU MANIKYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
5 Prathipadu AP-04-010-013-032/010022
() 		0204010000NRG23170520220712611 17/05/2022 Borla Venkateswarulu 0204010WL0023047 Borla Venkateswarulu 00168 ICIC0003072 752 752 Processed 27/05/2022 1639620550 THORLA VENKATESWARLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
6 Prathipadu AP-04-010-013-032/010039
() 		0204010000NRG23170520220712621 17/05/2022 Chittimuri Arjunudu 0204010WL0023047 Chittimuri Arjunudu 00168 ICIC0003072 752 752 Processed 27/05/2022 1639620554 MR ARJUNUDU CHITTUMURI STATE BANK OF INDIA(508548)
7 Prathipadu AP-04-010-013-032/010040
() 		0204010000NRG23170520220712623 17/05/2022 Muratamma 0204010WL0023047 Muratamma 00168 ICIC0003072 752 752 Processed 27/05/2022 1639620548 MRS SUNKARA MARTHAMMA STATE BANK OF INDIA(508548)
8 Prathipadu AP-04-010-013-032/010040
() 		0204010000NRG23170520220712622 17/05/2022 Sunkara Rajababu 0204010WL0023047 Sunkara Rajababu 00168 ICIC0003072 752 752 Processed 27/05/2022 1639620595 SUNKARA RAJUBABU ICICI BANK LTD(508534)
9 Prathipadu AP-04-010-013-032/010058
() 		0204010000NRG23170520220712634 17/05/2022 Bhija Krupanandam 0204010WL0023047 Bhija Krupanandam 00168 ICIC0003072 752 752 Processed 27/05/2022 1639620547 KRUPANANDAM BHIJA ICICI BANK LTD(508534)
10 Prathipadu AP-04-010-013-032/010073
() 		0204010000NRG23170520220712642 17/05/2022 Muvvala Maridayya 0204010WL0023047 Muvvala Maridayya 00168 ICIC0003072 752 752 Processed 27/05/2022 1639620552 MUVVALA MARIDIYYA UNION BANK OF INDIA(508500)
11 Prathipadu AP-04-010-013-032/010078
() 		0204010000NRG23170520220712646 17/05/2022 Barre Nookaraju 0204010WL0023047 Barre Nookaraju 00168 ICIC0003072 752 752 Processed 27/05/2022 1639620545 NOOKARAJU BARRE ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-013-032/010090
() 		0204010000NRG23170520220712651 17/05/2022 Barre Satyanarayana 0204010WL0023047 Barre Satyanarayana 00168 ICIC0003072 752 752 Processed 27/05/2022 1639620551 BARRE SATYANARAYANA UNION BANK OF INDIA(508500)
13 Prathipadu AP-04-010-013-032/010110
() 		0204010000NRG23170520220712661 17/05/2022 Gubbala Anjibabu 0204010WL0023047 Gubbala Anjibabu 00168 ICIC0003072 750 750 Processed 27/05/2022 1639620594 GUBBALA ANJI BABU ICICI BANK LTD(508534)
14 Prathipadu AP-04-010-013-032/010120
() 		0204010000NRG23170520220712666 17/05/2022 Uppada Ganga 0204010WL0023047 Uppada Ganga 00168 ICIC0003072 752 752 Processed 27/05/2022 1639620553 GANGA ICICI BANK LTD(508534)
15 Prathipadu AP-04-010-013-032/010122
() 		0204010000NRG23170520220712667 17/05/2022 Bodda Yesuratnam 0204010WL0023047 Bodda Yesuratnam 00168 ICIC0003072 752 752 Processed 27/05/2022 1639620549 BODDU YESURATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 9022 9022
16 Prathipadu AP-04-010-011-030/010324
() 		0204010000NRG23170520220685789 17/05/2022 Arjuna 0204010WL0022431 Arjuna 00415 SBIN0007084 770 770 Processed 27/05/2022 1639620493 ARJUNA MUDDA ICICI BANK LTD(508534)
SubTotal 770 770
17 Prathipadu AP-04-010-011-030/010068
() 		0204010000NRG23170520220685759 17/05/2022 Dorababu 0204010WL0022431 Dorababu 00415 SBIN0014774 1026 1026 Processed 27/05/2022 1639620599 DORABABU DINESULA ICICI BANK LTD(508534)
18 Prathipadu AP-04-010-011-030/010265
() 		0204010000NRG23170520220685786 17/05/2022 Chakrararao 0204010WL0022431 Chakrararao 00415 SBIN0014774 768 768 Processed 27/05/2022 1639620600 CHAKRARARAO MAHADAASU ICICI BANK LTD(508534)
19 Prathipadu AP-04-010-011-030/010360
() 		0204010000NRG23170520220685791 17/05/2022 Venkatanandi Raju 0204010WL0022431 Venkatanandi Raju 00415 SBIN0014774 1027 1027 Processed 27/05/2022 1639620601 DULLA VENKATA NANDI BABU UNION BANK OF INDIA(508500)
20 Prathipadu AP-04-010-011-030/010362
() 		0204010000NRG23170520220685792 17/05/2022 Chinna Abbu Any Subbarao 0204010WL0022431 Chinna Abbu Any Subbarao 00415 SBIN0014774 1027 1027 Processed 27/05/2022 1639620842 CHINNA ABBU ANY SUBBARAO ICICI BANK LTD(508534)
SubTotal 3848 3848
21 Prathipadu AP-04-010-001-010/010001
() 		0204010000NRG23160520220672099 17/05/2022 Lotha Nagamani 0204010WL0022218 Lotha Nagamani 00415 SBIN0020483 492 492 Processed 27/05/2022 1639620512 NAGAMANI LOTA ICICI BANK LTD(508534)
22 Prathipadu AP-04-010-001-010/010002
() 		0204010000NRG23160520220672100 17/05/2022 KAKURI BHAVANI 0204010WL0022218 KAKURI BHAVANI 00415 SBIN0020483 492 492 Processed 27/05/2022 1639620517 MRS KAKURI DURGA BHAVANI STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-001-010/010003
() 		0204010000NRG23160520220672101 17/05/2022 Venkateswarulu 0204010WL0022218 Venkateswarulu 00415 SBIN0020483 492 492 Processed 27/05/2022 1639620511 V SWARULU MURLA ICICI BANK LTD(508534)
24 Prathipadu AP-04-010-001-010/010010
() 		0204010000NRG23160520220672102 17/05/2022 Venkata Lakshmi 0204010WL0022218 Venkata Lakshmi 00415 SBIN0020483 492 492 Processed 27/05/2022 1639620503 MS VENKATA LAKSHMI EERLA STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-001-010/010012
() 		0204010000NRG23160520220672103 17/05/2022 Chinnalamma 0204010WL0022218 Chinnalamma 00415 SBIN0020483 492 492 Processed 27/05/2022 1639620509 Chinnalamma Potturi ICICI BANK LTD(508534)
26 Prathipadu AP-04-010-001-010/010014
() 		0204010000NRG23160520220672105 17/05/2022 Subbalakshmi 0204010WL0022218 Subbalakshmi 00415 SBIN0020483 492 492 Processed 27/05/2022 1639620510 SUBBALAKSHMI POTTURI ICICI BANK LTD(508534)
27 Prathipadu AP-04-010-001-010/010014
() 		0204010000NRG23160520220672104 17/05/2022 Venkataramana 0204010WL0022218 Venkataramana 00415 SBIN0020483 492 492 Processed 27/05/2022 1639620513 VENKATARAMANA POTTURI ICICI BANK LTD(508534)
28 Prathipadu AP-04-010-005-018/010026
() 		0204010000NRG23170520220716267 17/05/2022 subbarao 0204010WL0023078 subbarao 00415 SBIN0020483 708 708 Processed 27/05/2022 1639621139 MR TADI SUBBARAO STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-005-018/010028
() 		0204010000NRG23170520220716268 17/05/2022 Sanyasirao 0204010WL0023078 Sanyasirao 00415 SBIN0020483 708 708 Processed 27/05/2022 1639621196 MR VATADA SANYASI RAO STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-005-018/010031
() 		0204010000NRG23170520220716269 17/05/2022 Ganniraju 0204010WL0023078 Ganniraju 00415 SBIN0020483 708 708 Processed 27/05/2022 1639621082 MRS VATADA GANIRAJU STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-005-018/010049
() 		0204010000NRG23170520220716270 17/05/2022 Nagamani 0204010WL0023078 Nagamani 00415 SBIN0020483 708 708 Processed 27/05/2022 1639620470 MS NAGAMANI BANGARU STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-005-018/010064
() 		0204010000NRG23170520220716273 17/05/2022 Pentayya 0204010WL0023078 Pentayya 00415 SBIN0020483 708 708 Processed 27/05/2022 1639620977 MR PENTAYYA GUDALA STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-005-018/010064
() 		0204010000NRG23170520220716272 17/05/2022 Veerabulli 0204010WL0023078 Veerabulli 00415 SBIN0020483 708 708 Processed 27/05/2022 1639621078 MRS GUDALA VEERA BULLI STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-005-018/010095
() 		0204010000NRG23170520220716274 17/05/2022 Nallamma 0204010WL0023078 Nallamma 00415 SBIN0020483 708 708 Processed 27/05/2022 1639620434 MS NALLAMMA MADIKI STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-005-018/010113
() 		0204010000NRG23170520220716275 17/05/2022 Applaraju 0204010WL0023078 Applaraju 00415 SBIN0020483 472 472 Processed 27/05/2022 1639621081 MRS PALATI APPALARAJU STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-005-018/010120
() 		0204010000NRG23170520220716277 17/05/2022 Abbayi 0204010WL0023078 Abbayi 00415 SBIN0020483 707 707 Processed 27/05/2022 1639620515 MR ABBAI NUTHATI STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-005-018/010120
() 		0204010000NRG23170520220716276 17/05/2022 Raghava 0204010WL0023078 Raghava 00415 SBIN0020483 708 708 Processed 27/05/2022 1639620514 MS RAGHAVA NUTHATI STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-005-018/010123
() 		0204010000NRG23170520220716278 17/05/2022 Adinarayana 0204010WL0023078 Adinarayana 00415 SBIN0020483 715 715 Processed 27/05/2022 1639621043 MANTINA ADINARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
39 Prathipadu AP-04-010-005-018/010131
() 		0204010000NRG23170520220716279 17/05/2022 Ramudu 0204010WL0023078 Ramudu 00415 SBIN0020483 715 715 Processed 27/05/2022 1639620967 CHINTHAPALLI RAYUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
40 Prathipadu AP-04-010-005-018/010139
() 		0204010000NRG23170520220716280 17/05/2022 Nagaratnam 0204010WL0023078 Nagaratnam 00415 SBIN0020483 707 707 Processed 27/05/2022 1639620882 MRS NAGARATNAM TADI STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-005-018/010162
() 		0204010000NRG23170520220716281 17/05/2022 Venkayamma 0204010WL0023078 Venkayamma 00415 SBIN0020483 707 707 Processed 27/05/2022 1639620478 MRS TADI VENKAYAMMA STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-005-018/010183
() 		0204010000NRG23170520220716282 17/05/2022 Jyothi 0204010WL0023078 Jyothi 00415 SBIN0020483 712 712 Processed 27/05/2022 1639621107 MRS JYOTHI SURISETTI STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-005-018/010210
() 		0204010000NRG23170520220716283 17/05/2022 Kanakaratnam 0204010WL0023078 Kanakaratnam 00415 SBIN0020483 707 707 Processed 27/05/2022 1639620982 MRS MAKKA KANAKARATNAM STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-005-018/010234
() 		0204010000NRG23170520220716284 17/05/2022 Veerraju 0204010WL0023078 Veerraju 00415 SBIN0020483 715 715 Processed 27/05/2022 1639621094 VEERRAJU RAMISETTI STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-005-018/010247
() 		0204010000NRG23170520220716285 17/05/2022 Kantam 0204010WL0023078 Kantam 00415 SBIN0020483 715 715 Processed 27/05/2022 1639621164 MRS KANTHAM PAPPULA STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-005-018/010267
() 		0204010000NRG23170520220716286 17/05/2022 Rajulamma 0204010WL0023078 Rajulamma 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621106 MRS AAYINAVILLI RAJULAMMA STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-005-018/010290
() 		0204010000NRG23170520220716287 17/05/2022 Soma Raju 0204010WL0023078 Soma Raju 00415 SBIN0020483 712 712 Processed 27/05/2022 1639621007 MRS SOMA RAJU NARIMI STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-005-018/010308
() 		0204010000NRG23170520220716288 17/05/2022 Raju 0204010WL0023078 Raju 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621063 MR RAJU KAKADA STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-005-018/010308
() 		0204010000NRG23170520220716289 17/05/2022 Suryavathi 0204010WL0023078 Suryavathi 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621076 MS KAKADA SURYAVATHI STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-005-018/010310
() 		0204010000NRG23170520220716290 17/05/2022 Nooka Raju 0204010WL0023078 Nooka Raju 00415 SBIN0020483 712 712 Processed 27/05/2022 1639621104 SINGAM NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
51 Prathipadu AP-04-010-005-018/010313
() 		0204010000NRG23170520220716291 17/05/2022 Subhadra 0204010WL0023078 Subhadra 00415 SBIN0020483 707 707 Processed 27/05/2022 1639620536 MRS SANASI SUBHADRA STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-005-018/010316
() 		0204010000NRG23170520220716293 17/05/2022 Eswari 0204010WL0023078 Eswari 00415 SBIN0020483 707 707 Processed 27/05/2022 1639621157 MRS BANGARU ESWARI STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-005-018/010316
() 		0204010000NRG23170520220716292 17/05/2022 Raja Babu 0204010WL0023078 Raja Babu 00415 SBIN0020483 472 472 Processed 27/05/2022 1639621198 MR NOOKA RAJU BANGAARU STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-005-018/010333
() 		0204010000NRG23170520220716294 17/05/2022 Bullemma 0204010WL0023078 Bullemma 00415 SBIN0020483 707 707 Processed 27/05/2022 1639621067 MRS LODA BULLAMMA STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-005-018/010335
() 		0204010000NRG23170520220716295 17/05/2022 Nookalamma 0204010WL0023078 Nookalamma 00415 SBIN0020483 707 707 Processed 27/05/2022 1639621071 MRS SAINAM NUKALAMMA STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-005-018/010336
() 		0204010000NRG23170520220716296 17/05/2022 Krishna 0204010WL0023078 Krishna 00415 SBIN0020483 707 707 Processed 27/05/2022 1639621162 MR KRISHNA MADELU STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-005-018/010336
() 		0204010000NRG23170520220716297 17/05/2022 Kumari 0204010WL0023078 Kumari 00415 SBIN0020483 712 712 Processed 27/05/2022 1639621180 MRS MADELU KUMARI STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-005-018/010341
() 		0204010000NRG23170520220716298 17/05/2022 Abbai 0204010WL0023078 Abbai 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620849 ADDALA ABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Prathipadu AP-04-010-005-018/010341
() 		0204010000NRG23170520220716299 17/05/2022 Nookalamma 0204010WL0023078 Nookalamma 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621190 MRS NOOKALAMMA ADDALA STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-005-018/010346
() 		0204010000NRG23170520220716300 17/05/2022 Sehsu Babu 0204010WL0023078 Sehsu Babu 00415 SBIN0020483 712 712 Processed 27/05/2022 1639620869 MR SESHU BABU CHEEMALA STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-005-018/010347
() 		0204010000NRG23170520220716301 17/05/2022 Jeevayya 0204010WL0023078 Jeevayya 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620965 MR DOKU BURRA JEEVAYYA STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-005-018/010349
() 		0204010000NRG23170520220716302 17/05/2022 Chelapareddi Rambabu 0204010WL0023078 Chelapareddi Rambabu 00415 SBIN0020483 712 712 Processed 27/05/2022 1639621010 MR RAMBABU CHALAPUREDDY STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-005-018/010355
() 		0204010000NRG23170520220716304 17/05/2022 Satyanarayanamma 0204010WL0023078 Satyanarayanamma 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621097 MISS SATYANARAYANAMMA GAJJALA STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-005-018/010356
() 		0204010000NRG23170520220716305 17/05/2022 Appa Rao 0204010WL0023078 Appa Rao 00415 SBIN0020483 712 712 Processed 27/05/2022 1639620435 MR APPARAO BARIKA STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-005-018/010360
() 		0204010000NRG23170520220716306 17/05/2022 Appa Rao 0204010WL0023078 Appa Rao 00415 SBIN0020483 715 715 Processed 27/05/2022 1639620865 GANDEPALLI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
66 Prathipadu AP-04-010-005-018/010370
() 		0204010000NRG23170520220716308 17/05/2022 Deva Kumari 0204010WL0023078 Deva Kumari 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621070 MRS GANDHAM DEVIKUMARI STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-005-018/010370
() 		0204010000NRG23170520220716307 17/05/2022 Venkata Rao 0204010WL0023078 Venkata Rao 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621057 MR GANDHAM VENKATA RAO STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-005-018/010372
() 		0204010000NRG23170520220716309 17/05/2022 Satyanarayana 0204010WL0023078 Satyanarayana 00415 SBIN0020483 715 715 Processed 27/05/2022 1639620863 CHALLA SATYA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
69 Prathipadu AP-04-010-005-018/010373
() 		0204010000NRG23170520220716310 17/05/2022 China Nagamani 0204010WL0023078 China Nagamani 00415 SBIN0020483 712 712 Processed 27/05/2022 1639620439 MRS LODA NAGAMANI STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-005-018/010376
() 		0204010000NRG23170520220716311 17/05/2022 Nageswararao 0204010WL0023078 Nageswararao 00415 SBIN0020483 712 712 Processed 27/05/2022 1639621019 MR NAGESWARA RAO KURRU STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-005-018/010380
() 		0204010000NRG23170520220716312 17/05/2022 Chandra Kantam 0204010WL0023078 Chandra Kantam 00415 SBIN0020483 712 712 Processed 27/05/2022 1639621151 MRS RELLI CHANDRA KANTAM STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-005-018/010383
() 		0204010000NRG23170520220716313 17/05/2022 Nooka Raju 0204010WL0023078 Nooka Raju 00415 SBIN0020483 712 712 Processed 27/05/2022 1639620966 MR NUKARAJU GUDALA STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-005-018/010386
() 		0204010000NRG23170520220716315 17/05/2022 Acchiyyamma 0204010WL0023078 Acchiyyamma 00415 SBIN0020483 712 712 Processed 27/05/2022 1639620467 MS BULLI ACHAYAMMA VARDANAPU STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-005-018/010389
() 		0204010000NRG23170520220716316 17/05/2022 Surya Rao 0204010WL0023078 Surya Rao 00415 SBIN0020483 712 712 Processed 27/05/2022 1639621012 MR GANDEPALLI SURYA RAO STATE BANK OF INDIA(508548)
75 Prathipadu AP-04-010-005-018/010397
() 		0204010000NRG23170520220716318 17/05/2022 Suryanarayana 0204010WL0023078 Suryanarayana 00415 SBIN0020483 710 710 Processed 27/05/2022 1639621091 MR SURYANARAYANA SEERAM STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-005-018/010402
() 		0204010000NRG23170520220716319 17/05/2022 Babulu 0204010WL0023078 Babulu 00415 SBIN0020483 715 715 Processed 27/05/2022 1639620488 MR PALISETTI BABULU STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-005-018/010402
() 		0204010000NRG23170520220716320 17/05/2022 Masarao 0204010WL0023078 Masarao 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620490 MR MASA RAO PAALISETTI STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-005-018/010417
() 		0204010000NRG23170520220716322 17/05/2022 KOLA PEDDARAJU 0204010WL0023078 KOLA PEDDARAJU 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621087 KOLA PADDARAJU STATE BANK OF INDIA(508548)
79 Prathipadu AP-04-010-005-018/010418
() 		0204010000NRG23170520220716323 17/05/2022 Palivela Appala Raju 0204010WL0023078 Palivela Appala Raju 00415 SBIN0020483 710 710 Processed 27/05/2022 1639621133 MR APPALA RAJU PALIVELA STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-005-018/010423
() 		0204010000NRG23170520220716324 17/05/2022 Seeram Sanyasi Rao 0204010WL0023078 Seeram Sanyasi Rao 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620532 MR SANYASIRAO SEERAM STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-005-018/010432
() 		0204010000NRG23170520220716325 17/05/2022 Raja Rao 0204010WL0023078 Raja Rao 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621020 DALE RAJARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
82 Prathipadu AP-04-010-005-018/010434
() 		0204010000NRG23170520220716326 17/05/2022 Acchiyyamma 0204010WL0023078 Acchiyyamma 00415 SBIN0020483 715 715 Processed 27/05/2022 1639621061 MRS ACHIYYAMMA MASIRAPU STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-005-018/010436
() 		0204010000NRG23170520220716327 17/05/2022 Mariyamma 0204010WL0023078 Mariyamma 00415 SBIN0020483 715 715 Processed 27/05/2022 1639621083 MRS GANDHAM PEDAMARIYAMMA STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-005-018/010442
() 		0204010000NRG23170520220716329 17/05/2022 Raju 0204010WL0023078 Raju 00415 SBIN0020483 708 708 Processed 27/05/2022 1639621144 MRS RAJU YELETI STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-005-018/010442
() 		0204010000NRG23170520220716328 17/05/2022 Rambabu 0204010WL0023078 Rambabu 00415 SBIN0020483 708 708 Processed 27/05/2022 1639621134 YELETI RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
86 Prathipadu AP-04-010-005-018/010444
() 		0204010000NRG23170520220716330 17/05/2022 Musalamma 0204010WL0023078 Musalamma 00415 SBIN0020483 472 472 Processed 27/05/2022 1639621154 MRS VATADA MUSALAMMA STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-005-018/010455
() 		0204010000NRG23170520220716332 17/05/2022 Appala Konda 0204010WL0023078 Appala Konda 00415 SBIN0020483 708 708 Processed 27/05/2022 1639621130 MADELLI APPALA KONDA STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-005-018/010455
() 		0204010000NRG23170520220716331 17/05/2022 Veera Swamy 0204010WL0023078 Veera Swamy 00415 SBIN0020483 708 708 Processed 27/05/2022 1639620852 MADELI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Prathipadu AP-04-010-005-018/010456
() 		0204010000NRG23170520220716333 17/05/2022 Raju 0204010WL0023078 Raju 00415 SBIN0020483 708 708 Processed 27/05/2022 1639621155 MRS GONIPATI RAJU STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-005-018/010458
() 		0204010000NRG23170520220716335 17/05/2022 Daina Varaprasad 0204010WL0023078 Daina Varaprasad 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621147 MR POSINA DHAIVA VARAPRASADA RAO STATE BANK OF INDIA(508548)
91 Prathipadu AP-04-010-005-018/010458
() 		0204010000NRG23170520220716336 17/05/2022 Srinu 0204010WL0023078 Srinu 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620460 MR POSINA SRINU STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-005-018/010458
() 		0204010000NRG23170520220716334 17/05/2022 Venkata Rao 0204010WL0023078 Venkata Rao 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620451 MR VENKATA RAO POSNIA STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-005-018/010459
() 		0204010000NRG23170520220716337 17/05/2022 Raghava 0204010WL0023078 Raghava 00415 SBIN0020483 710 710 Processed 27/05/2022 1639621088 MRS RAGHAVA ADABALA STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-005-018/010463
() 		0204010000NRG23170520220716339 17/05/2022 Nagamani 0204010WL0023078 Nagamani 00415 SBIN0020483 715 715 Processed 27/05/2022 1639620897 MS NAGAMANI VIPPARTHI STATE BANK OF INDIA(508548)
95 Prathipadu AP-04-010-005-018/010463
() 		0204010000NRG23170520220716338 17/05/2022 Raju 0204010WL0023078 Raju 00415 SBIN0020483 715 715 Processed 27/05/2022 1639621186 MR VIPPARTI RAJU STATE BANK OF INDIA(508548)
96 Prathipadu AP-04-010-005-018/010470
() 		0204010000NRG23170520220716340 17/05/2022 Satyanarayana 0204010WL0023078 Satyanarayana 00415 SBIN0020483 717 717 Processed 27/05/2022 1639620486 MR SATYANARAYANA NELLIPUDI STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-005-018/010476
() 		0204010000NRG23170520220716356 17/05/2022 Rambabu 0204010WL0023078 Rambabu 00415 SBIN0020483 717 717 Processed 27/05/2022 1639621013 MR YERRLA RAMBABU STATE BANK OF INDIA(508548)
98 Prathipadu AP-04-010-005-018/010491
() 		0204010000NRG23170520220716357 17/05/2022 Satti Babu 0204010WL0023078 Satti Babu 00415 SBIN0020483 717 717 Processed 27/05/2022 1639620430 MR SEERAM SATTIBABU STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-005-018/010494
() 		0204010000NRG23170520220716358 17/05/2022 Suribabu 0204010WL0023078 Suribabu 00415 SBIN0020483 717 717 Processed 27/05/2022 1639621022 NELLIPUDI SURI BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
100 Prathipadu AP-04-010-005-018/010498
() 		0204010000NRG23170520220716359 17/05/2022 Satti Babu 0204010WL0023078 Satti Babu 00415 SBIN0020483 472 472 Processed 27/05/2022 1639620482 MR SATTI BABU BAKKI STATE BANK OF INDIA(508548)
101 Prathipadu AP-04-010-005-018/010504
() 		0204010000NRG23170520220716360 17/05/2022 Ramana 0204010WL0023078 Ramana 00415 SBIN0020483 717 717 Processed 27/05/2022 1639621108 MR KURRU RAMANA STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-005-018/010507
() 		0204010000NRG23170520220716361 17/05/2022 Nagamani 0204010WL0023078 Nagamani 00415 SBIN0020483 708 708 Processed 27/05/2022 1639621153 MRS GUNDRAPU NAGAMANI STATE BANK OF INDIA(508548)
103 Prathipadu AP-04-010-005-018/010508
() 		0204010000NRG23170520220716362 17/05/2022 Ratnam 0204010WL0023078 Ratnam 00415 SBIN0020483 708 708 Processed 27/05/2022 1639621141 MRS VATADA RATNAM STATE BANK OF INDIA(508548)
104 Prathipadu AP-04-010-005-018/010510
() 		0204010000NRG23170520220716363 17/05/2022 Gannilakshmi 0204010WL0023078 Gannilakshmi 00415 SBIN0020483 708 708 Processed 27/05/2022 1639620474 MRS GANILAKSHMI GUDALA STATE BANK OF INDIA(508548)
105 Prathipadu AP-04-010-005-018/010522
() 		0204010000NRG23170520220716364 17/05/2022 Arjuna Rao 0204010WL0023078 Arjuna Rao 00415 SBIN0020483 473 473 Processed 27/05/2022 1639621024 SINGAM ARJUNA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
106 Prathipadu AP-04-010-005-018/010526
() 		0204010000NRG23170520220716365 17/05/2022 Rajubabu 0204010WL0023078 Rajubabu 00415 SBIN0020483 717 717 Processed 27/05/2022 1639620468 NELLIPUDI RAJUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
107 Prathipadu AP-04-010-005-018/010534
() 		0204010000NRG23170520220716366 17/05/2022 Trimurtulu 0204010WL0023078 Trimurtulu 00415 SBIN0020483 717 717 Processed 27/05/2022 1639620523 THRIMURTHULU ADAPA STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-005-018/010538
() 		0204010000NRG23170520220716367 17/05/2022 Talupulamma 0204010WL0023078 Talupulamma 00415 SBIN0020483 711 711 Processed 27/05/2022 1639621065 MRS UNGARALA TALUPULAMMA STATE BANK OF INDIA(508548)
109 Prathipadu AP-04-010-005-018/010540
() 		0204010000NRG23170520220716368 17/05/2022 Boddu veera venkatasatyanarayana 0204010WL0023078 Boddu veera venkatasatyanarayana 00415 SBIN0020483 717 717 Processed 27/05/2022 1639620500 BODDU VEERA VENKATA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
110 Prathipadu AP-04-010-005-018/010555
() 		0204010000NRG23170520220716369 17/05/2022 Babulu 0204010WL0023078 Babulu 00415 SBIN0020483 474 474 Processed 27/05/2022 1639621191 MR BABULU BODDU STATE BANK OF INDIA(508548)
111 Prathipadu AP-04-010-005-018/010556
() 		0204010000NRG23170520220716372 17/05/2022 Dharmaraju 0204010WL0023078 Dharmaraju 00415 SBIN0020483 474 474 Processed 27/05/2022 1639620534 MS DHARMARAJU MADIKI STATE BANK OF INDIA(508548)
112 Prathipadu AP-04-010-005-018/010556
() 		0204010000NRG23170520220716371 17/05/2022 Rajesh 0204010WL0023078 Rajesh 00415 SBIN0020483 711 711 Processed 27/05/2022 1639621189 MADIKI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Prathipadu AP-04-010-005-018/010558
() 		0204010000NRG23170520220716373 17/05/2022 Ramanamma 0204010WL0023078 Ramanamma 00415 SBIN0020483 711 711 Processed 27/05/2022 1639621080 MRS GUDALA RAMANAMMA STATE BANK OF INDIA(508548)
114 Prathipadu AP-04-010-005-018/010559
() 		0204010000NRG23170520220716374 17/05/2022 Saraswathirao 0204010WL0023078 Saraswathirao 00415 SBIN0020483 710 710 Processed 27/05/2022 1639621089 VENNA SARASWATHIRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
115 Prathipadu AP-04-010-005-018/010561
() 		0204010000NRG23170520220716375 17/05/2022 Venkataramana 0204010WL0023078 Venkataramana 00415 SBIN0020483 717 717 Processed 27/05/2022 1639621032 MR VENKATARAMANA GUNDA STATE BANK OF INDIA(508548)
116 Prathipadu AP-04-010-005-018/010588
() 		0204010000NRG23170520220716377 17/05/2022 Achutamani 0204010WL0023078 Achutamani 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620465 VATHADA ATCHUTAMANI STATE BANK OF INDIA(508548)
117 Prathipadu AP-04-010-005-018/010598
() 		0204010000NRG23170520220716378 17/05/2022 Trimurthulu 0204010WL0023078 Trimurthulu 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620877 RAMISETTI TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
118 Prathipadu AP-04-010-005-018/010603
() 		0204010000NRG23170520220716379 17/05/2022 Ammulu 0204010WL0023078 Ammulu 00415 SBIN0020483 711 711 Processed 27/05/2022 1639620437 MRS KASHI PAPATALLI STATE BANK OF INDIA(508548)
119 Prathipadu AP-04-010-005-018/010605
() 		0204010000NRG23170520220716380 17/05/2022 Challayamma 0204010WL0023078 Challayamma 00415 SBIN0020483 477 477 Processed 27/05/2022 1639621060 MRS CHELLAYYAMMA KAKADA STATE BANK OF INDIA(508548)
120 Prathipadu AP-04-010-005-018/010609
() 		0204010000NRG23170520220716381 17/05/2022 VARALAKSHMI 0204010WL0023078 VARALAKSHMI 00415 SBIN0020483 710 710 Processed 27/05/2022 1639620457 MRS VARALAKSHMI MADEM STATE BANK OF INDIA(508548)
121 Prathipadu AP-04-010-005-018/010610
() 		0204010000NRG23170520220716382 17/05/2022 Subbarao 0204010WL0023078 Subbarao 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620879 NELLIPUDI SUBBA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
122 Prathipadu AP-04-010-005-018/010612
() 		0204010000NRG23170520220716383 17/05/2022 Suribabu 0204010WL0023078 Suribabu 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621044 CHINTHALA SURI BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
123 Prathipadu AP-04-010-005-018/010614
() 		0204010000NRG23170520220716385 17/05/2022 Nagamani 0204010WL0023078 Nagamani 00415 SBIN0020483 711 711 Processed 27/05/2022 1639621152 MRS GUDALA NAGAMANI STATE BANK OF INDIA(508548)
124 Prathipadu AP-04-010-005-018/010614
() 		0204010000NRG23170520220716384 17/05/2022 Rajulu 0204010WL0023078 Rajulu 00415 SBIN0020483 711 711 Processed 27/05/2022 1639621138 MR RAJULU GUDALA STATE BANK OF INDIA(508548)
125 Prathipadu AP-04-010-005-018/010618
() 		0204010000NRG23170520220716386 17/05/2022 Israyal 0204010WL0023078 Israyal 00415 SBIN0020483 715 715 Processed 27/05/2022 1639620868 MR ISRAYELU JEDDA STATE BANK OF INDIA(508548)
126 Prathipadu AP-04-010-005-018/010618
() 		0204010000NRG23170520220716387 17/05/2022 Lakshmi 0204010WL0023078 Lakshmi 00415 SBIN0020483 715 715 Processed 27/05/2022 1639621075 MS JADDA LAKSHMI STATE BANK OF INDIA(508548)
127 Prathipadu AP-04-010-005-018/010620
() 		0204010000NRG23170520220716388 17/05/2022 Satyanarayana 0204010WL0023078 Satyanarayana 00415 SBIN0020483 710 710 Processed 27/05/2022 1639621050 MR MANTHENA SATYANARYANA STATE BANK OF INDIA(508548)
128 Prathipadu AP-04-010-005-018/010623
() 		0204010000NRG23170520220716391 17/05/2022 Suribabu 0204010WL0023078 Suribabu 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620448 MR DASARI SURI BABU STATE BANK OF INDIA(508548)
129 Prathipadu AP-04-010-005-018/010625
() 		0204010000NRG23170520220716407 17/05/2022 Bujji pilla 0204010WL0023078 Bujji pilla 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620431 MR PILLA BUJJI STATE BANK OF INDIA(508548)
130 Prathipadu AP-04-010-005-018/010627
() 		0204010000NRG23170520220716417 17/05/2022 Venkateswarao 0204010WL0023078 Venkateswarao 00415 SBIN0020483 710 710 Processed 27/05/2022 1639620489 MOLLETI VENKATESULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
131 Prathipadu AP-04-010-005-018/010628
() 		0204010000NRG23170520220716418 17/05/2022 Trimurthulu 0204010WL0023078 Trimurthulu 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621095 MR DASARI TRIMURTHULU STATE BANK OF INDIA(508548)
132 Prathipadu AP-04-010-005-018/010635
() 		0204010000NRG23170520220716419 17/05/2022 Apparao 0204010WL0023078 Apparao 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620525 ADABALA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
133 Prathipadu AP-04-010-005-018/010636
() 		0204010000NRG23170520220716420 17/05/2022 Bhadram 0204010WL0023078 Bhadram 00415 SBIN0020483 715 715 Processed 27/05/2022 1639621064 MR BHADRAM PALIVELA STATE BANK OF INDIA(508548)
134 Prathipadu AP-04-010-005-018/010636
() 		0204010000NRG23170520220716421 17/05/2022 Pandavalu 0204010WL0023078 Pandavalu 00415 SBIN0020483 715 715 Processed 27/05/2022 1639621077 MS PALIVELA PANDAVULU STATE BANK OF INDIA(508548)
135 Prathipadu AP-04-010-005-018/010637
() 		0204010000NRG23170520220716422 17/05/2022 Marthamma 0204010WL0023078 Marthamma 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620998 MRS EDIDHA MARTHAMMA STATE BANK OF INDIA(508548)
136 Prathipadu AP-04-010-005-018/010639
() 		0204010000NRG23170520220716423 17/05/2022 Nagaratnam 0204010WL0023078 Nagaratnam 00415 SBIN0020483 712 712 Processed 27/05/2022 1639620476 MRS RELLI NAGARATNAM STATE BANK OF INDIA(508548)
137 Prathipadu AP-04-010-005-018/010644
() 		0204010000NRG23170520220716425 17/05/2022 Raju 0204010WL0023078 Raju 00415 SBIN0020483 712 712 Processed 27/05/2022 1639621143 MRS RAJU BARIKI STATE BANK OF INDIA(508548)
138 Prathipadu AP-04-010-005-018/010648
() 		0204010000NRG23170520220716426 17/05/2022 Appalakonda 0204010WL0023078 Appalakonda 00415 SBIN0020483 710 710 Processed 27/05/2022 1639621048 MRS SINGAM APPALAKONDA STATE BANK OF INDIA(508548)
139 Prathipadu AP-04-010-005-018/010651
() 		0204010000NRG23170520220716427 17/05/2022 Dandu Rambabu 0204010WL0023078 Dandu Rambabu 00415 SBIN0020483 707 707 Processed 27/05/2022 1639620464 MR DANDU RAMBABU STATE BANK OF INDIA(508548)
140 Prathipadu AP-04-010-005-018/010660
() 		0204010000NRG23170520220716428 17/05/2022 Srinu 0204010WL0023078 Srinu 00415 SBIN0020483 717 717 Processed 27/05/2022 1639620526 MR SRINU NEELI STATE BANK OF INDIA(508548)
141 Prathipadu AP-04-010-005-018/010663
() 		0204010000NRG23170520220716429 17/05/2022 Appalaraju 0204010WL0023078 Appalaraju 00415 SBIN0020483 712 712 Processed 27/05/2022 1639620466 MS APPALA RAJU SIKOLU STATE BANK OF INDIA(508548)
142 Prathipadu AP-04-010-005-018/010666
() 		0204010000NRG23170520220716431 17/05/2022 Lova 0204010WL0023078 Lova 00415 SBIN0020483 712 712 Processed 27/05/2022 1639620469 MS LOVA NAMA STATE BANK OF INDIA(508548)
143 Prathipadu AP-04-010-005-018/010666
() 		0204010000NRG23170520220716430 17/05/2022 Nagababu 0204010WL0023078 Nagababu 00415 SBIN0020483 712 712 Processed 27/05/2022 1639620992 MR NAMA NAGU BABU STATE BANK OF INDIA(508548)
144 Prathipadu AP-04-010-005-018/010669
() 		0204010000NRG23170520220716432 17/05/2022 Mariyamma 0204010WL0023078 Mariyamma 00415 SBIN0020483 712 712 Processed 27/05/2022 1639620438 MRS MARIYAMMA PAKA STATE BANK OF INDIA(508548)
145 Prathipadu AP-04-010-005-018/010678
() 		0204010000NRG23170520220716433 17/05/2022 Nagamani 0204010WL0023078 Nagamani 00415 SBIN0020483 712 712 Processed 27/05/2022 1639620900 MRS LODA NAGAMANI STATE BANK OF INDIA(508548)
146 Prathipadu AP-04-010-005-018/010679
() 		0204010000NRG23170520220716434 17/05/2022 Kondababu 0204010WL0023078 Kondababu 00415 SBIN0020483 717 717 Processed 27/05/2022 1639620481 MR KANTE KONDA BABU STATE BANK OF INDIA(508548)
147 Prathipadu AP-04-010-005-018/010685
() 		0204010000NRG23170520220716435 17/05/2022 Kondamma 0204010WL0023078 Kondamma 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621084 MRS MASIRAPA KONDAMMA STATE BANK OF INDIA(508548)
148 Prathipadu AP-04-010-005-018/010687
() 		0204010000NRG23170520220716436 17/05/2022 Veeramasatyanarayana 0204010WL0023078 Veeramasatyanarayana 00415 SBIN0020483 707 707 Processed 27/05/2022 1639620524 MR VEERA RAMA SATYANARAYANA UMMIDI STATE BANK OF INDIA(508548)
149 Prathipadu AP-04-010-005-018/010688
() 		0204010000NRG23170520220716437 17/05/2022 Veerabhadrarao 0204010WL0023078 Veerabhadrarao 00415 SBIN0020483 707 707 Processed 27/05/2022 1639621132 SEERAM BHADRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
150 Prathipadu AP-04-010-005-018/010689
() 		0204010000NRG23170520220716438 17/05/2022 Apparao 0204010WL0023078 Apparao 00415 SBIN0020483 718 718 Processed 27/05/2022 1639621158 MR APPARAO KATIPALLI STATE BANK OF INDIA(508548)
151 Prathipadu AP-04-010-005-018/010689
() 		0204010000NRG23170520220716439 17/05/2022 Mannemma 0204010WL0023078 Mannemma 00415 SBIN0020483 479 479 Processed 27/05/2022 1639621136 MR MANNEMMA KATIPALLI STATE BANK OF INDIA(508548)
152 Prathipadu AP-04-010-005-018/010691
() 		0204010000NRG23170520220716440 17/05/2022 Peddiraju 0204010WL0023078 Peddiraju 00415 SBIN0020483 717 717 Processed 27/05/2022 1639621103 MR PEDDIRAJU CHINTHALA STATE BANK OF INDIA(508548)
153 Prathipadu AP-04-010-005-018/010694
() 		0204010000NRG23170520220716441 17/05/2022 Padhmanadham 0204010WL0023078 Padhmanadham 00415 SBIN0020483 717 717 Processed 27/05/2022 1639620450 POTHURAJU PADMANABHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
154 Prathipadu AP-04-010-005-018/010697
() 		0204010000NRG23170520220716442 17/05/2022 Satyavathi 0204010WL0023078 Satyavathi 00415 SBIN0020483 718 718 Processed 27/05/2022 1639620887 MISS SATYAVATHI BANDI STATE BANK OF INDIA(508548)
155 Prathipadu AP-04-010-005-018/010701
() 		0204010000NRG23170520220716443 17/05/2022 Nageswarao 0204010WL0023078 Nageswarao 00415 SBIN0020483 717 717 Processed 27/05/2022 1639621014 MR SHEERAM NAGESWARA RAO STATE BANK OF INDIA(508548)
156 Prathipadu AP-04-010-005-018/010702
() 		0204010000NRG23170520220716444 17/05/2022 Suryanarayana 0204010WL0023078 Suryanarayana 00415 SBIN0020483 717 717 Processed 27/05/2022 1639620899 VEERA VENKATA SATYANARAYANA BODDU STATE BANK OF INDIA(508548)
157 Prathipadu AP-04-010-005-018/010707
() 		0204010000NRG23170520220716445 17/05/2022 Seetharamayya 0204010WL0023078 Seetharamayya 00415 SBIN0020483 717 717 Processed 27/05/2022 1639621090 POTHURAJU SEETARAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
158 Prathipadu AP-04-010-005-018/010708
() 		0204010000NRG23170520220716446 17/05/2022 Vanapalli Venkataramana 0204010WL0023078 Vanapalli Venkataramana 00415 SBIN0020483 707 707 Processed 27/05/2022 1639620458 MR VENKATARAMANA VANAPALLI STATE BANK OF INDIA(508548)
159 Prathipadu AP-04-010-005-018/010711
() 		0204010000NRG23170520220716447 17/05/2022 Manikhyam kanda 0204010WL0023078 Manikhyam kanda 00415 SBIN0020483 717 717 Processed 27/05/2022 1639621109 KANDA MANIKYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
160 Prathipadu AP-04-010-005-018/010716
() 		0204010000NRG23170520220716448 17/05/2022 Krishna 0204010WL0023078 Krishna 00415 SBIN0020483 707 707 Processed 27/05/2022 1639620449 MR DASARI KRISHNA STATE BANK OF INDIA(508548)
161 Prathipadu AP-04-010-005-018/010718
() 		0204010000NRG23170520220716449 17/05/2022 Subbarao 0204010WL0023078 Subbarao 00415 SBIN0020483 707 707 Processed 27/05/2022 1639620898 MR SUBBA RAO PONGANTI STATE BANK OF INDIA(508548)
162 Prathipadu AP-04-010-005-018/010718
() 		0204010000NRG23170520220716450 17/05/2022 Venkatalakshmi 0204010WL0023078 Venkatalakshmi 00415 SBIN0020483 707 707 Processed 27/05/2022 1639621148 MRS PONAGANTI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
163 Prathipadu AP-04-010-005-018/010720
() 		0204010000NRG23170520220716451 17/05/2022 Rambabu 0204010WL0023078 Rambabu 00415 SBIN0020483 717 717 Processed 27/05/2022 1639620445 GUNDUMALLA RAMBABU STATE BANK OF INDIA(508548)
164 Prathipadu AP-04-010-005-018/010721
() 		0204010000NRG23170520220716452 17/05/2022 Nukayya 0204010WL0023078 Nukayya 00415 SBIN0020483 717 717 Processed 27/05/2022 1639620495 SURISETTI NOOKAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
165 Prathipadu AP-04-010-005-018/010723
() 		0204010000NRG23170520220716453 17/05/2022 Satyanarayana 0204010WL0023078 Satyanarayana 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620848 MR MASIRAPU SATYANARAYANA STATE BANK OF INDIA(508548)
166 Prathipadu AP-04-010-005-018/010724
() 		0204010000NRG23170520220716455 17/05/2022 Varalakshmi 0204010WL0023078 Varalakshmi 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621026 MRS VERA LAKSHMI SEERAM STATE BANK OF INDIA(508548)
167 Prathipadu AP-04-010-005-018/010727
() 		0204010000NRG23170520220716456 17/05/2022 Rajulu 0204010WL0023078 Rajulu 00415 SBIN0020483 718 718 Processed 27/05/2022 1639620471 MR RAJULU PILLA STATE BANK OF INDIA(508548)
168 Prathipadu AP-04-010-005-018/010730
() 		0204010000NRG23170520220716457 17/05/2022 Rajubabu 0204010WL0023078 Rajubabu 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621100 MR RAJU BABU CHINTALA STATE BANK OF INDIA(508548)
169 Prathipadu AP-04-010-005-018/010732
() 		0204010000NRG23170520220716458 17/05/2022 Satyanarayana 0204010WL0023078 Satyanarayana 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621023 CHINTALA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
170 Prathipadu AP-04-010-005-018/010733
() 		0204010000NRG23170520220716459 17/05/2022 Ramu 0204010WL0023078 Ramu 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621016 DANDU RAMU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
171 Prathipadu AP-04-010-005-018/010744
() 		0204010000NRG23170520220716460 17/05/2022 Veerabhadram 0204010WL0023078 Veerabhadram 00415 SBIN0020483 707 707 Processed 27/05/2022 1639621015 MR AJJARAPU VEERA BHADRAM STATE BANK OF INDIA(508548)
172 Prathipadu AP-04-010-005-018/010750
() 		0204010000NRG23170520220716461 17/05/2022 Jiyyanna 0204010WL0023078 Jiyyanna 00415 SBIN0020483 707 707 Processed 27/05/2022 1639621102 KOTTETI JEEYYANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
173 Prathipadu AP-04-010-005-018/010753
() 		0204010000NRG23170520220716462 17/05/2022 Veeraramarao 0204010WL0023078 Veeraramarao 00415 SBIN0020483 707 707 Processed 27/05/2022 1639621161 VEERA RAMA RAO PONAGANTI STATE BANK OF INDIA(508548)
174 Prathipadu AP-04-010-005-018/010755
() 		0204010000NRG23170520220716463 17/05/2022 Padmanabham 0204010WL0023078 Padmanabham 00415 SBIN0020483 769 769 Processed 27/05/2022 1639621025 MR PADMANABHAM POTHURAJU STATE BANK OF INDIA(508548)
175 Prathipadu AP-04-010-005-018/010756
() 		0204010000NRG23170520220716464 17/05/2022 Mahalakshmi 0204010WL0023078 Mahalakshmi 00415 SBIN0020483 718 718 Processed 27/05/2022 1639621131 MRS MAHALAKSHMI BANGARU STATE BANK OF INDIA(508548)
176 Prathipadu AP-04-010-005-018/010757
() 		0204010000NRG23170520220716465 17/05/2022 Venkateswarlu 0204010WL0023078 Venkateswarlu 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621009 ANAPARTHI VENKATASWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
177 Prathipadu AP-04-010-005-018/010764
() 		0204010000NRG23170520220716466 17/05/2022 Sattibabu 0204010WL0023078 Sattibabu 00415 SBIN0020483 769 769 Processed 27/05/2022 1639621047 MR BOJJA SATHI BABU STATE BANK OF INDIA(508548)
178 Prathipadu AP-04-010-005-018/010765
() 		0204010000NRG23170520220716467 17/05/2022 Chakram 0204010WL0023078 Chakram 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620491 CHINTAPALLI CHKRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
179 Prathipadu AP-04-010-005-018/010769
() 		0204010000NRG23170520220716468 17/05/2022 Sanyasirao 0204010WL0023078 Sanyasirao 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621017 MR SANYASI RAO CHINTAPALLI STATE BANK OF INDIA(508548)
180 Prathipadu AP-04-010-005-018/010771
() 		0204010000NRG23170520220716469 17/05/2022 Manga 0204010WL0023078 Manga 00415 SBIN0020483 718 718 Processed 27/05/2022 1639620477 MRS UDUGULA MANGA STATE BANK OF INDIA(508548)
181 Prathipadu AP-04-010-005-018/010772
() 		0204010000NRG23170520220716470 17/05/2022 Veerababu 0204010WL0023078 Veerababu 00415 SBIN0020483 718 718 Processed 27/05/2022 1639621167 MR VEERA BABU RELLI STATE BANK OF INDIA(508548)
182 Prathipadu AP-04-010-005-018/010772
() 		0204010000NRG23170520220716471 17/05/2022 Yesuratnam 0204010WL0023078 Yesuratnam 00415 SBIN0020483 710 710 Processed 27/05/2022 1639620847 MRS RELLI YESURATNAM STATE BANK OF INDIA(508548)
183 Prathipadu AP-04-010-005-018/010774
() 		0204010000NRG23170520220716472 17/05/2022 Chandra 0204010WL0023078 Chandra 00415 SBIN0020483 710 710 Processed 27/05/2022 1639621072 MRS SAGARAPU CHANDRA STATE BANK OF INDIA(508548)
184 Prathipadu AP-04-010-005-018/010775
() 		0204010000NRG23170520220716473 17/05/2022 Lovaraju 0204010WL0023078 Lovaraju 00415 SBIN0020483 769 769 Processed 27/05/2022 1639621149 MR SEERAM LOVARAJU STATE BANK OF INDIA(508548)
185 Prathipadu AP-04-010-005-018/010782
() 		0204010000NRG23170520220716475 17/05/2022 mani 0204010WL0023078 mani 00415 SBIN0020483 710 710 Processed 27/05/2022 1639621069 MRS MANI LODA STATE BANK OF INDIA(508548)
186 Prathipadu AP-04-010-005-018/010782
() 		0204010000NRG23170520220716474 17/05/2022 Srinu 0204010WL0023078 Srinu 00415 SBIN0020483 710 710 Processed 27/05/2022 1639621140 LODA SRINIVAS UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-005-018/010787
() 		0204010000NRG23170520220716476 17/05/2022 Satyanarayana 0204010WL0023078 Satyanarayana 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620895 GANDHAM SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
188 Prathipadu AP-04-010-005-018/010792
() 		0204010000NRG23170520220716477 17/05/2022 Venkatarao 0204010WL0023078 Venkatarao 00415 SBIN0020483 769 769 Processed 27/05/2022 1639621011 MR VENKATA RAO NELLIPUDI STATE BANK OF INDIA(508548)
189 Prathipadu AP-04-010-005-018/010799
() 		0204010000NRG23170520220716479 17/05/2022 Nageswarao 0204010WL0023078 Nageswarao 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621041 RAMISETTY NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
190 Prathipadu AP-04-010-005-018/010804
() 		0204010000NRG23170520220716480 17/05/2022 Annavaram 0204010WL0023078 Annavaram 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621001 MRS PALIVELA ANNAVARAM STATE BANK OF INDIA(508548)
191 Prathipadu AP-04-010-005-018/010807
() 		0204010000NRG23170520220716482 17/05/2022 Venkatarao 0204010WL0023078 Venkatarao 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620459 MR VENKATA RAO UTA STATE BANK OF INDIA(508548)
192 Prathipadu AP-04-010-005-018/010809
() 		0204010000NRG23170520220716484 17/05/2022 Eswarao 0204010WL0023078 Eswarao 00415 SBIN0020483 769 769 Processed 27/05/2022 1639621031 MR ESWARA RAO CHALAPAREDDY STATE BANK OF INDIA(508548)
193 Prathipadu AP-04-010-005-018/010810
() 		0204010000NRG23170520220716486 17/05/2022 Satyanarayana 0204010WL0023078 Satyanarayana 00415 SBIN0020483 710 710 Processed 27/05/2022 1639620521 MRS THITTI SATYAVATHI STATE BANK OF INDIA(508548)
194 Prathipadu AP-04-010-005-018/010816
() 		0204010000NRG23170520220716488 17/05/2022 Pedasatyanarayana 0204010WL0023078 Pedasatyanarayana 00415 SBIN0020483 769 769 Processed 27/05/2022 1639620487 MR SATYANARAYANA NEELI STATE BANK OF INDIA(508548)
195 Prathipadu AP-04-010-005-018/010817
() 		0204010000NRG23170520220716490 17/05/2022 Nagubabu 0204010WL0023078 Nagubabu 00415 SBIN0020483 717 717 Processed 27/05/2022 1639620452 BORUSU NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Prathipadu AP-04-010-005-018/010819
() 		0204010000NRG23170520220716492 17/05/2022 Apparao 0204010WL0023078 Apparao 00415 SBIN0020483 769 769 Processed 27/05/2022 1639621093 MR DWARAPUDI APPARAO STATE BANK OF INDIA(508548)
197 Prathipadu AP-04-010-005-018/010823
() 		0204010000NRG23170520220716493 17/05/2022 Chintala Nagu 0204010WL0023078 Chintala Nagu 00415 SBIN0020483 717 717 Processed 27/05/2022 1639621163 CHINTALA NAGU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
198 Prathipadu AP-04-010-005-018/010828
() 		0204010000NRG23170520220716497 17/05/2022 Annavaram 0204010WL0023078 Annavaram 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620867 MANDETI ANNAVARM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
199 Prathipadu AP-04-010-005-018/010828
() 		0204010000NRG23170520220716499 17/05/2022 Mariya 0204010WL0023078 Mariya 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621193 MRS MANDETI MARIYAMMA STATE BANK OF INDIA(508548)
200 Prathipadu AP-04-010-005-018/010836
() 		0204010000NRG23170520220716501 17/05/2022 Suryarao 0204010WL0023078 Suryarao 00415 SBIN0020483 717 717 Processed 27/05/2022 1639621027 MR SURYA RAO SUNKARA STATE BANK OF INDIA(508548)
201 Prathipadu AP-04-010-005-018/010837
() 		0204010000NRG23170520220716504 17/05/2022 Krishana 0204010WL0023078 Krishana 00415 SBIN0020483 769 769 Processed 27/05/2022 1639621195 MR BOJJA KRISHNA STATE BANK OF INDIA(508548)
202 Prathipadu AP-04-010-005-018/010837
() 		0204010000NRG23170520220716503 17/05/2022 Satyanarayana 0204010WL0023078 Satyanarayana 00415 SBIN0020483 769 769 Processed 27/05/2022 1639621105 BOJJA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
203 Prathipadu AP-04-010-005-018/010860
() 		0204010000NRG23170520220716511 17/05/2022 Bujjiyya 0204010WL0023078 Bujjiyya 00415 SBIN0020483 717 717 Processed 27/05/2022 1639620432 MR SUNKARA BUJJI STATE BANK OF INDIA(508548)
204 Prathipadu AP-04-010-005-018/010862
() 		0204010000NRG23170520220716517 17/05/2022 Venkata lakshmi 0204010WL0023078 Venkata lakshmi 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621092 MRS MOGILI VENKATA LAKSMI STATE BANK OF INDIA(508548)
205 Prathipadu AP-04-010-005-018/010864
() 		0204010000NRG23170520220716518 17/05/2022 Rambabu 0204010WL0023078 Rambabu 00415 SBIN0020483 710 710 Processed 27/05/2022 1639621137 MR RAMBABU GANDHARAPU STATE BANK OF INDIA(508548)
206 Prathipadu AP-04-010-005-018/010864
() 		0204010000NRG23170520220716520 17/05/2022 Surya Chandra 0204010WL0023078 Surya Chandra 00415 SBIN0020483 473 473 Processed 27/05/2022 1639621156 MRS GANDHARAPU SURYA CHANDRA STATE BANK OF INDIA(508548)
207 Prathipadu AP-04-010-005-018/010867
() 		0204010000NRG23170520220716522 17/05/2022 Seshamma 0204010WL0023078 Seshamma 00415 SBIN0020483 710 710 Processed 27/05/2022 1639621146 MRS SHESHUDAMMA GUDRAPU STATE BANK OF INDIA(508548)
208 Prathipadu AP-04-010-005-018/010881
() 		0204010000NRG23170520220716529 17/05/2022 Chittamma 0204010WL0023078 Chittamma 00415 SBIN0020483 710 710 Processed 27/05/2022 1639620479 MRS MOYYA CHITTAMMA STATE BANK OF INDIA(508548)
209 Prathipadu AP-04-010-005-018/010888
() 		0204010000NRG23170520220716530 17/05/2022 Venkataramana 0204010WL0023078 Venkataramana 00415 SBIN0020483 712 712 Processed 27/05/2022 1639620535 MRS BAKKI VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
210 Prathipadu AP-04-010-005-018/010891
() 		0204010000NRG23170520220716532 17/05/2022 Sathibabu 0204010WL0023078 Sathibabu 00415 SBIN0020483 712 712 Processed 27/05/2022 1639621174 MR SATTI BABU GUDALA STATE BANK OF INDIA(508548)
211 Prathipadu AP-04-010-005-018/010893
() 		0204010000NRG23170520220716534 17/05/2022 Abbulu 0204010WL0023078 Abbulu 00415 SBIN0020483 712 712 Processed 27/05/2022 1639621135 KATAPALLI ABBULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
212 Prathipadu AP-04-010-005-018/010893
() 		0204010000NRG23170520220716536 17/05/2022 Kumari 0204010WL0023078 Kumari 00415 SBIN0020483 712 712 Processed 27/05/2022 1639621159 MRS KUMARI KATAPALLI STATE BANK OF INDIA(508548)
213 Prathipadu AP-04-010-005-018/010904
() 		0204010000NRG23170520220716538 17/05/2022 Dharmaraju 0204010WL0023078 Dharmaraju 00415 SBIN0020483 712 712 Processed 27/05/2022 1639621165 MR DHARMARAJU VAKAPALLI STATE BANK OF INDIA(508548)
214 Prathipadu AP-04-010-005-018/010904
() 		0204010000NRG23170520220716540 17/05/2022 Seetaratnam 0204010WL0023078 Seetaratnam 00415 SBIN0020483 712 712 Processed 27/05/2022 1639620475 MRS SEETHA VAKAPALLI STATE BANK OF INDIA(508548)
215 Prathipadu AP-04-010-005-018/010905
() 		0204010000NRG23170520220716542 17/05/2022 Rajubabu 0204010WL0023078 Rajubabu 00415 SBIN0020483 717 717 Processed 27/05/2022 1639620455 MR RAJABABU DANDU STATE BANK OF INDIA(508548)
216 Prathipadu AP-04-010-005-018/010916
() 		0204010000NRG23170520220716544 17/05/2022 Lakshmi 0204010WL0023078 Lakshmi 00415 SBIN0020483 717 717 Processed 27/05/2022 1639620880 MRS PILLI LAKSHMI STATE BANK OF INDIA(508548)
217 Prathipadu AP-04-010-005-018/010923
() 		0204010000NRG23170520220716546 17/05/2022 Rajulu 0204010WL0023078 Rajulu 00415 SBIN0020483 712 712 Processed 27/05/2022 1639620522 MRS BODDU RAJU STATE BANK OF INDIA(508548)
218 Prathipadu AP-04-010-005-018/010934
() 		0204010000NRG23170520220716548 17/05/2022 Veeralakshmi 0204010WL0023078 Veeralakshmi 00415 SBIN0020483 712 712 Processed 27/05/2022 1639621062 MS VEERALAKSHMI INTI STATE BANK OF INDIA(508548)
219 Prathipadu AP-04-010-005-018/010936
() 		0204010000NRG23170520220716550 17/05/2022 Mariyamma 0204010WL0023078 Mariyamma 00415 SBIN0020483 717 717 Processed 27/05/2022 1639620494 MS MARIYAMMA GANDHAM STATE BANK OF INDIA(508548)
220 Prathipadu AP-04-010-005-018/010939
() 		0204010000NRG23170520220716551 17/05/2022 Rajabbayi 0204010WL0023078 Rajabbayi 00415 SBIN0020483 717 717 Processed 27/05/2022 1639621029 MR RAJABBAI RAMISETTI STATE BANK OF INDIA(508548)
221 Prathipadu AP-04-010-005-018/010942
() 		0204010000NRG23170520220716553 17/05/2022 Nageswarao 0204010WL0023078 Nageswarao 00415 SBIN0020483 769 769 Processed 27/05/2022 1639620864 MR NAGESWARA RAO CHELAPAREDDI STATE BANK OF INDIA(508548)
222 Prathipadu AP-04-010-005-018/010943
() 		0204010000NRG23170520220716557 17/05/2022 Gannemma 0204010WL0023078 Gannemma 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620993 MRS DADALA GANNIRAJU STATE BANK OF INDIA(508548)
223 Prathipadu AP-04-010-005-018/010943
() 		0204010000NRG23170520220716555 17/05/2022 Rambabu 0204010WL0023078 Rambabu 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621073 MR RAMBABU DADALA STATE BANK OF INDIA(508548)
224 Prathipadu AP-04-010-005-018/010945
() 		0204010000NRG23170520220716561 17/05/2022 Arjunudu 0204010WL0023078 Arjunudu 00415 SBIN0020483 717 717 Processed 27/05/2022 1639620896 MR OOTA ARJUNUDU STATE BANK OF INDIA(508548)
225 Prathipadu AP-04-010-005-018/010948
() 		0204010000NRG23170520220716563 17/05/2022 Ramisetti Nageswararao 0204010WL0023078 Ramisetti Nageswararao 00415 SBIN0020483 715 715 Processed 27/05/2022 1639620447 MR SATYANARAYANA RAMISETTY STATE BANK OF INDIA(508548)
226 Prathipadu AP-04-010-005-018/010950
() 		0204010000NRG23170520220716565 17/05/2022 Devulamma 0204010WL0023078 Devulamma 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620436 MR DEVULLAMMA YELETI STATE BANK OF INDIA(508548)
227 Prathipadu AP-04-010-005-018/010958
() 		0204010000NRG23170520220716567 17/05/2022 Pedda Mariya 0204010WL0023078 Pedda Mariya 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621166 MR PEDA MARIDIYYA RAYUDU STATE BANK OF INDIA(508548)
228 Prathipadu AP-04-010-005-018/010962
() 		0204010000NRG23170520220716569 17/05/2022 Chinnarajulu 0204010WL0023078 Chinnarajulu 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621160 MR GUDALA CHINNARAJULU STATE BANK OF INDIA(508548)
229 Prathipadu AP-04-010-005-018/010962
() 		0204010000NRG23170520220716571 17/05/2022 Nagamani 0204010WL0023078 Nagamani 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621129 MRS GUDALA NAGAMANI STATE BANK OF INDIA(508548)
230 Prathipadu AP-04-010-005-018/010964
() 		0204010000NRG23170520220716576 17/05/2022 Lalitha 0204010WL0023078 Lalitha 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620844 MS YADALA LALITHA STATE BANK OF INDIA(508548)
231 Prathipadu AP-04-010-005-018/010964
() 		0204010000NRG23170520220716573 17/05/2022 Veeralakshmi 0204010WL0023078 Veeralakshmi 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621074 MRS YADALA VEERA MANI STATE BANK OF INDIA(508548)
232 Prathipadu AP-04-010-005-018/010992
() 		0204010000NRG23170520220716579 17/05/2022 Saraswathi 0204010WL0023078 Saraswathi 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620851 BAKKI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Prathipadu AP-04-010-005-018/011002
() 		0204010000NRG23170520220716585 17/05/2022 Bairamma 0204010WL0023078 Bairamma 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620472 MRS PALATI BAIRAMMA STATE BANK OF INDIA(508548)
234 Prathipadu AP-04-010-005-018/011019
() 		0204010000NRG23170520220716588 17/05/2022 Chittamma 0204010WL0023078 Chittamma 00415 SBIN0020483 717 717 Processed 27/05/2022 1639621086 MRS NARUKURTI CHITTAMMA STATE BANK OF INDIA(508548)
235 Prathipadu AP-04-010-005-018/011036
() 		0204010000NRG23170520220716591 17/05/2022 Lovatalli 0204010WL0023078 Lovatalli 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620433 MRS LOVAKUMARI BANGARU STATE BANK OF INDIA(508548)
236 Prathipadu AP-04-010-005-018/011037
() 		0204010000NRG23170520220716594 17/05/2022 Kamaraju 0204010WL0023078 Kamaraju 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621079 MRS MOYYA KAMARAJU STATE BANK OF INDIA(508548)
237 Prathipadu AP-04-010-005-018/011047
() 		0204010000NRG23170520220716597 17/05/2022 Surya Prakasharao 0204010WL0023078 Surya Prakasharao 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620502 MR SURYA PRAKASHA RAO RAMISETTI STATE BANK OF INDIA(508548)
238 Prathipadu AP-04-010-005-018/011103
() 		0204010000NRG23170520220716600 17/05/2022 Subbarao 0204010WL0023078 Subbarao 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620862 MR MADDA SUBBA RAO STATE BANK OF INDIA(508548)
239 Prathipadu AP-04-010-005-018/011107
() 		0204010000NRG23170520220716603 17/05/2022 Ramisetti Venkatarao 0204010WL0023078 Ramisetti Venkatarao 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620446 RAMISHETTI VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
240 Prathipadu AP-04-010-005-018/011138
() 		0204010000NRG23170520220716606 17/05/2022 Subbalakshmi 0204010WL0023078 Subbalakshmi 00415 SBIN0020483 715 715 Processed 27/05/2022 1639621021 MRS SUBBA LAXMI BOJJA STATE BANK OF INDIA(508548)
241 Prathipadu AP-04-010-005-018/011143
() 		0204010000NRG23170520220716608 17/05/2022 Vijay Prasad 0204010WL0023078 Vijay Prasad 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621096 UMMADI VIJAYA PRASAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
242 Prathipadu AP-04-010-005-018/011149
() 		0204010000NRG23170520220716610 17/05/2022 Chakrayya 0204010WL0023078 Chakrayya 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621028 MR CHAKRA RAO CHALLA STATE BANK OF INDIA(508548)
243 Prathipadu AP-04-010-005-018/011151
() 		0204010000NRG23170520220716612 17/05/2022 Lacharao 0204010WL0023078 Lacharao 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620429 MR CHALLA LACHHARAO STATE BANK OF INDIA(508548)
244 Prathipadu AP-04-010-005-018/011152
() 		0204010000NRG23170520220716614 17/05/2022 Nageswara Rao 0204010WL0023078 Nageswara Rao 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620527 MR NAGESWARA RAO CHODAVARAPU STATE BANK OF INDIA(508548)
245 Prathipadu AP-04-010-005-018/011156
() 		0204010000NRG23170520220716616 17/05/2022 Srinu 0204010WL0023078 Srinu 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621030 NELLIPUDI SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
246 Prathipadu AP-04-010-005-018/011159
() 		0204010000NRG23170520220716618 17/05/2022 Narasimha Murti 0204010WL0023078 Narasimha Murti 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620462 KANDA NARASIMHA MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
247 Prathipadu AP-04-010-005-018/011161
() 		0204010000NRG23170520220716620 17/05/2022 Lovaraju 0204010WL0023078 Lovaraju 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620531 KOTTETI LOVARAJU UNION BANK OF INDIA(508500)
248 Prathipadu AP-04-010-005-018/011162
() 		0204010000NRG23170520220716624 17/05/2022 Ganga 0204010WL0023078 Ganga 00415 SBIN0020483 717 717 Processed 27/05/2022 1639621040 MS GANGA YEDIDA STATE BANK OF INDIA(508548)
249 Prathipadu AP-04-010-005-018/011162
() 		0204010000NRG23170520220716622 17/05/2022 Peda Jarji 0204010WL0023078 Peda Jarji 00415 SBIN0020483 478 478 Processed 27/05/2022 1639620866 MR PEDAGEORJI YEDIDA STATE BANK OF INDIA(508548)
250 Prathipadu AP-04-010-005-018/011169
() 		0204010000NRG23170520220716628 17/05/2022 Santhi 0204010WL0023078 Santhi 00415 SBIN0020483 478 478 Processed 27/05/2022 1639621000 MISS PALIVELA SANTHI STATE BANK OF INDIA(508548)
251 Prathipadu AP-04-010-005-018/011173
() 		0204010000NRG23170520220716630 17/05/2022 Mani 0204010WL0023078 Mani 00415 SBIN0020483 717 717 Processed 27/05/2022 1639620888 MS MANI YEDIDA STATE BANK OF INDIA(508548)
252 Prathipadu AP-04-010-005-018/011187
() 		0204010000NRG23170520220716632 17/05/2022 Chakram 0204010WL0023078 Chakram 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620496 BORUSU CHAKRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
253 Prathipadu AP-04-010-005-018/011190
() 		0204010000NRG23170520220716634 17/05/2022 Lakshmi 0204010WL0023078 Lakshmi 00415 SBIN0020483 714 714 Processed 27/05/2022 1639620441 MRS SAMPATI LAKSHMI STATE BANK OF INDIA(508548)
254 Prathipadu AP-04-010-005-018/011200
() 		0204010000NRG23170520220716636 17/05/2022 Singam Sattibabu 0204010WL0023078 Singam Sattibabu 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620855 MR SINGAM SATTIBABU STATE BANK OF INDIA(508548)
255 Prathipadu AP-04-010-005-018/011209
() 		0204010000NRG23170520220716638 17/05/2022 Varalakshmi 0204010WL0023078 Varalakshmi 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620440 MR VARALAXMI VATADA STATE BANK OF INDIA(508548)
256 Prathipadu AP-04-010-005-018/011211
() 		0204010000NRG23170520220716640 17/05/2022 Parimala Jyothi 0204010WL0023078 Parimala Jyothi 00415 SBIN0020483 712 712 Processed 27/05/2022 1639621068 ANDRU PARIMALA JYOTI UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-005-018/011227
() 		0204010000NRG23170520220716641 17/05/2022 Durga 0204010WL0023078 Durga 00415 SBIN0020483 714 714 Processed 27/05/2022 1639620889 MRS DURGA PALIVELA STATE BANK OF INDIA(508548)
258 Prathipadu AP-04-010-005-018/011227
() 		0204010000NRG23170520220716642 17/05/2022 suribabu 0204010WL0023078 suribabu 00415 SBIN0020483 714 714 Processed 27/05/2022 1639620480 MR PALIVELA SURIBABU STATE BANK OF INDIA(508548)
259 Prathipadu AP-04-010-005-018/011238
() 		0204010000NRG23170520220716643 17/05/2022 kanakam 0204010WL0023078 kanakam 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621098 MRS PENDEM KANAKAM STATE BANK OF INDIA(508548)
260 Prathipadu AP-04-010-005-018/011242
() 		0204010000NRG23170520220716644 17/05/2022 Suridamma 0204010WL0023078 Suridamma 00415 SBIN0020483 712 712 Processed 27/05/2022 1639621142 MRS RELLI SURIDAMMA STATE BANK OF INDIA(508548)
261 Prathipadu AP-04-010-005-018/011243
() 		0204010000NRG23170520220716645 17/05/2022 Durgarao 0204010WL0023078 Durgarao 00415 SBIN0020483 716 716 Processed 27/05/2022 1639620492 MR HARIDASULA DURGARAO STATE BANK OF INDIA(508548)
262 Prathipadu AP-04-010-005-018/011245
() 		0204010000NRG23170520220716646 17/05/2022 Jyothi 0204010WL0023078 Jyothi 00415 SBIN0020483 712 712 Processed 27/05/2022 1639620484 MS BAKKI JYOTHI STATE BANK OF INDIA(508548)
263 Prathipadu AP-04-010-005-018/011251
() 		0204010000NRG23170520220716647 17/05/2022 chanti 0204010WL0023078 chanti 00415 SBIN0020483 714 714 Processed 27/05/2022 1639620473 MRS CHANTI DOKU STATE BANK OF INDIA(508548)
264 Prathipadu AP-04-010-005-018/011262
() 		0204010000NRG23170520220716648 17/05/2022 Nageswararao 0204010WL0023078 Nageswararao 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621018 MRS CHINTAPALLI RAGHAVA STATE BANK OF INDIA(508548)
265 Prathipadu AP-04-010-005-018/011264
() 		0204010000NRG23170520220716649 17/05/2022 pedda trimoorthulu 0204010WL0023078 pedda trimoorthulu 00415 SBIN0020483 716 716 Processed 27/05/2022 1639621101 MR RAMISHETTI PEDDA TRIMOORTHULU STATE BANK OF INDIA(508548)
266 Prathipadu AP-04-010-005-018/011269
() 		0204010000NRG23170520220716650 17/05/2022 lovamma 0204010WL0023078 lovamma 00415 SBIN0020483 714 714 Processed 27/05/2022 1639621045 Pithani Lovamma BANK OF BARODA(606985)
267 Prathipadu AP-04-010-005-018/011274
() 		0204010000NRG23170520220716651 17/05/2022 surya chakram 0204010WL0023078 surya chakram 00415 SBIN0020483 714 714 Processed 27/05/2022 1639620508 MR KOTTETI SURYA CHAKRAM STATE BANK OF INDIA(508548)
268 Prathipadu AP-04-010-005-018/011282
() 		0204010000NRG23170520220716653 17/05/2022 lova 0204010WL0023078 lova 00415 SBIN0020483 714 714 Processed 27/05/2022 1639621085 MRS KAKADA LOVA STATE BANK OF INDIA(508548)
269 Prathipadu AP-04-010-005-018/011282
() 		0204010000NRG23170520220716652 17/05/2022 sattibabu 0204010WL0023078 sattibabu 00415 SBIN0020483 714 714 Processed 27/05/2022 1639621066 MR KAKADA SATTI BABU STATE BANK OF INDIA(508548)
270 Prathipadu AP-04-010-005-018/011283
() 		0204010000NRG23170520220716655 17/05/2022 kimari 0204010WL0023078 kimari 00415 SBIN0020483 712 712 Processed 27/05/2022 1639620846 NANDIKALLA KUMARI UNION BANK OF INDIA(508500)
271 Prathipadu AP-04-010-005-018/011286
() 		0204010000NRG23170520220716656 17/05/2022 sudhakar 0204010WL0023078 sudhakar 00415 SBIN0020483 712 712 Processed 27/05/2022 1639621145 MR BARIKI SUDHAKAR STATE BANK OF INDIA(508548)
272 Prathipadu AP-04-010-005-018/011297
() 		0204010000NRG23170520220716658 17/05/2022 kalyani 0204010WL0023078 kalyani 00415 SBIN0020483 712 712 Processed 27/05/2022 1639621150 MISS BATTULA KALYANI STATE BANK OF INDIA(508548)
273 Prathipadu AP-04-010-005-018/011320
() 		0204010000NRG23170520220716659 17/05/2022 APPALARAJU 0204010WL0023078 APPALARAJU 00415 SBIN0020483 714 714 Processed 27/05/2022 1639621099 MRS KOTTETI APPALA RAJU ILLITRATE AC STATE BANK OF INDIA(508548)
274 Prathipadu AP-04-010-005-018/011329
() 		0204010000NRG23170520220716660 17/05/2022 BHAANUCHANDAR 0204010WL0023078 BHAANUCHANDAR 00415 SBIN0020483 714 714 Processed 27/05/2022 1639620501 NIMMALA BHAANUCHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 Prathipadu AP-04-010-005-018/011331
() 		0204010000NRG23170520220716661 17/05/2022 VEERABABU 0204010WL0023078 VEERABABU 00415 SBIN0020483 715 715 Processed 27/05/2022 1639620533 MR VEERABABU MADEM STATE BANK OF INDIA(508548)
276 Prathipadu AP-04-010-005-018/011372
() 		0204010000NRG23170520220716662 17/05/2022 Srinu 0204010WL0023078 Srinu 00415 SBIN0020483 715 715 Processed 27/05/2022 1639621008 manthena srinu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
277 Prathipadu AP-04-010-013-032/010002
() 		0204010000NRG23170520220712598 17/05/2022 Sigireddi Mangaraju 0204010WL0023047 Sigireddi Mangaraju 00415 SBIN0020483 752 752 Processed 27/05/2022 1639620857 MANGARAJU SIGIREDDY ICICI BANK LTD(508534)
278 Prathipadu AP-04-010-013-032/010003
() 		0204010000NRG23170520220712599 17/05/2022 Subbalakshmi 0204010WL0023047 Subbalakshmi 00415 SBIN0020483 752 752 Processed 27/05/2022 1639620881 SUBBALAKSHMI GURRAPU ICICI BANK LTD(508534)
279 Prathipadu AP-04-010-013-032/010004
() 		0204010000NRG23170520220712600 17/05/2022 Balaraju 0204010WL0023047 Balaraju 00415 SBIN0020483 752 752 Processed 27/05/2022 1639620878 MIRIYALA BALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
280 Prathipadu AP-04-010-013-032/010004
() 		0204010000NRG23170520220712601 17/05/2022 Bandamma 0204010WL0023047 Bandamma 00415 SBIN0020483 752 752 Processed 27/05/2022 1639621058 MISS BANDEMMA ALIAS CHANTAMMA MIRIYALA STATE BANK OF INDIA(508548)
281 Prathipadu AP-04-010-013-032/010009
() 		0204010000NRG23170520220712604 17/05/2022 Bhatu Ravi Babu 0204010WL0023047 Bhatu Ravi Babu 00415 SBIN0020483 752 752 Processed 27/05/2022 1639620904 BAATHU RAVI BABU ICICI BANK LTD(508534)
282 Prathipadu AP-04-010-013-032/010009
() 		0204010000NRG23170520220712603 17/05/2022 Satyavathi 0204010WL0023047 Satyavathi 00415 SBIN0020483 752 752 Processed 27/05/2022 1639620886 BATHU SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
283 Prathipadu AP-04-010-013-032/010016
() 		0204010000NRG23170520220712607 17/05/2022 Gudala Chandrarao 0204010WL0023047 Gudala Chandrarao 00415 SBIN0020483 752 752 Processed 27/05/2022 1639620528 MR GUDAALA CHANDRARAO STATE BANK OF INDIA(508548)
284 Prathipadu AP-04-010-013-032/010017
() 		0204010000NRG23170520220712609 17/05/2022 Gontu Venkatarao 0204010WL0023047 Gontu Venkatarao 00415 SBIN0020483 752 752 Processed 27/05/2022 1639620902 GOUTHU VENKATA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
285 Prathipadu AP-04-010-013-032/010019
() 		0204010000NRG23170520220712610 17/05/2022 Nagalakshmi 0204010WL0023047 Nagalakshmi 00415 SBIN0020483 752 752 Processed 27/05/2022 1639620890 MASA NAGALAXMI UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-013-032/010024
() 		0204010000NRG23170520220712615 17/05/2022 Chinababu 0204010WL0023047 Chinababu 00415 SBIN0020483 752 752 Processed 27/05/2022 1639620901 MR CHINA BABU BARRE STATE BANK OF INDIA(508548)
287 Prathipadu AP-04-010-013-032/010024
() 		0204010000NRG23170520220712614 17/05/2022 Gourilakshmi 0204010WL0023047 Gourilakshmi 00415 SBIN0020483 752 752 Processed 27/05/2022 1639620999 BURRE GOWRI LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
288 Prathipadu AP-04-010-013-032/010034
() 		0204010000NRG23170520220712618 17/05/2022 Lovakumari 0204010WL0023047 Lovakumari 00415 SBIN0020483 752 752 Processed 27/05/2022 1639620519 MRS LOVA KUMARI KANISIRAPU STATE BANK OF INDIA(508548)
289 Prathipadu AP-04-010-013-032/010036
() 		0204010000NRG23170520220712619 17/05/2022 Beera Simhachalam 0204010WL0023047 Beera Simhachalam 00415 SBIN0020483 752 752 Processed 27/05/2022 1639620858 SIMHACHALAM BEERA ICICI BANK LTD(508534)
290 Prathipadu AP-04-010-013-032/010046
() 		0204010000NRG23170520220712626 17/05/2022 Nookalamma 0204010WL0023047 Nookalamma 00415 SBIN0020483 752 752 Processed 27/05/2022 1639621003 MRS KINTHADA NOOKALAMM STATE BANK OF INDIA(508548)
291 Prathipadu AP-04-010-013-032/010051
() 		0204010000NRG23170520220712629 17/05/2022 Kumari 0204010WL0023047 Kumari 00415 SBIN0020483 752 752 Processed 27/05/2022 1639620883 BUNGA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
292 Prathipadu AP-04-010-013-032/010052
() 		0204010000NRG23170520220712630 17/05/2022 Appalaraju 0204010WL0023047 Appalaraju 00415 SBIN0020483 752 752 Processed 27/05/2022 1639621004 CHINNAM APPALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
293 Prathipadu AP-04-010-013-032/010053
() 		0204010000NRG23170520220712631 17/05/2022 Chakrarao 0204010WL0023047 Chakrarao 00415 SBIN0020483 752 752 Processed 27/05/2022 1639621051 CHAKRARAO MADDINAALA ICICI BANK LTD(508534)
294 Prathipadu AP-04-010-013-032/010088
() 		0204010000NRG23170520220712648 17/05/2022 Gampa Atchiyyamma 0204010WL0023047 Gampa Atchiyyamma 00415 SBIN0020483 752 752 Processed 27/05/2022 1639620856 ATCHIYYAMMA GAMPA ICICI BANK LTD(508534)
295 Prathipadu AP-04-010-013-032/010091
() 		0204010000NRG23170520220712653 17/05/2022 Veerabulli 0204010WL0023047 Veerabulli 00415 SBIN0020483 752 752 Processed 27/05/2022 1639620884 MS VEERABULLI KOMMU STATE BANK OF INDIA(508548)
296 Prathipadu AP-04-010-013-032/010093
() 		0204010000NRG23170520220712654 17/05/2022 Raghava 0204010WL0023047 Raghava 00415 SBIN0020483 752 752 Processed 27/05/2022 1639620861 RAGHAVA UNGARAALA ICICI BANK LTD(508534)
297 Prathipadu AP-04-010-013-032/010096
() 		0204010000NRG23170520220712656 17/05/2022 Manikyam 0204010WL0023047 Manikyam 00415 SBIN0020483 750 750 Processed 27/05/2022 1639621042 UNGARALA MANIKYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
298 Prathipadu AP-04-010-013-032/010107
() 		0204010000NRG23170520220712659 17/05/2022 Krishna 0204010WL0023047 Krishna 00415 SBIN0020483 750 750 Processed 27/05/2022 1639620903 MR MUNJAVARAPU KRISHNA STATE BANK OF INDIA(508548)
299 Prathipadu AP-04-010-013-032/010110
() 		0204010000NRG23170520220712660 17/05/2022 Lakshmi 0204010WL0023047 Lakshmi 00415 SBIN0020483 750 750 Processed 27/05/2022 1639620520 GUBBALA LAKSHMI ICICI BANK LTD(508534)
300 Prathipadu AP-04-010-013-032/010117
() 		0204010000NRG23170520220712664 17/05/2022 Appalaraju 0204010WL0023047 Appalaraju 00415 SBIN0020483 750 750 Processed 27/05/2022 1639621046 BARLA APPALARAJU ICICI BANK LTD(508534)
301 Prathipadu AP-04-010-013-032/010119
() 		0204010000NRG23170520220712665 17/05/2022 Rajulamma 0204010WL0023047 Rajulamma 00415 SBIN0020483 750 750 Processed 27/05/2022 1639621059 MISS RAJULAMMA PILLA STATE BANK OF INDIA(508548)
302 Prathipadu AP-04-010-013-032/010127
() 		0204010000NRG23170520220712669 17/05/2022 Simhachalam 0204010WL0023047 Simhachalam 00415 SBIN0020483 752 752 Processed 27/05/2022 1639621002 MRS THORLA SIMHACHALAM STATE BANK OF INDIA(508548)
303 Prathipadu AP-04-010-013-032/010134
() 		0204010000NRG23170520220712672 17/05/2022 Venkatarao 0204010WL0023047 Venkatarao 00415 SBIN0020483 752 752 Processed 27/05/2022 1639621006 SANIBOINA VENKANNA STATE BANK OF INDIA(508548)
304 Prathipadu AP-04-010-013-032/010139
() 		0204010000NRG23170520220712676 17/05/2022 Ammulu 0204010WL0023047 Ammulu 00415 SBIN0020483 752 752 Processed 27/05/2022 1639620885 PATHIRI AMMULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
305 Prathipadu AP-04-010-013-032/010139
() 		0204010000NRG23170520220712677 17/05/2022 Chiranjeevi 0204010WL0023047 Chiranjeevi 00415 SBIN0020483 752 752 Processed 27/05/2022 1639620859 CHIRANJEEVI ICICI BANK LTD(508534)
306 Prathipadu AP-04-010-013-032/010141
() 		0204010000NRG23170520220712679 17/05/2022 Musalayya 0204010WL0023047 Musalayya 00415 SBIN0020483 752 752 Processed 27/05/2022 1639620518 CHITTUMURI MUSALAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
307 Prathipadu AP-04-010-013-032/010142
() 		0204010000NRG23170520220712681 17/05/2022 Chittamma 0204010WL0023047 Chittamma 00415 SBIN0020483 752 752 Processed 27/05/2022 1639620530 MRS KOMMU CHITTEMMA STATE BANK OF INDIA(508548)
308 Prathipadu AP-04-010-013-032/010145
() 		0204010000NRG23170520220712683 17/05/2022 Yesubabu 0204010WL0023047 Yesubabu 00415 SBIN0020483 752 752 Processed 27/05/2022 1639621005 YESUBABU MASA ICICI BANK LTD(508534)
SubTotal 202857 202857
309 Prathipadu AP-04-010-017-037/010238
() 		0204010000NRG23170520220708158 17/05/2022 Ramayamma 0204010WL0022927 Ramayamma 00415 SBIN0021172 1015 1015 Processed 27/05/2022 1639621125 RAMAYAMMA GOPISETTI ICICI BANK LTD(508534)
310 Prathipadu AP-04-010-017-037/010814
() 		0204010000NRG23170520220711607 17/05/2022 Dayaamani 0204010WL0022970 Dayaamani 00415 SBIN0021172 747 747 Processed 27/05/2022 1639620539 DIDDI DAYAMANI UNION BANK OF INDIA(508500)
SubTotal 1762 1762
311 Prathipadu AP-04-010-005-018/010473
() 		0204010000NRG23170520220716341 17/05/2022 Appa Rao 0204010WL0023078 Appa Rao 00415 SBIN0021387 717 717 Processed 27/05/2022 1639621049 MR APPA RAO PONNADA STATE BANK OF INDIA(508548)
312 Prathipadu AP-04-010-005-018/010644
() 		0204010000NRG23170520220716424 17/05/2022 Yesuratnam 0204010WL0023078 Yesuratnam 00415 SBIN0021387 712 712 Processed 27/05/2022 1639621197 BARIKI YESURATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
313 Prathipadu AP-04-010-011-030/010017
() 		0204010000NRG23170520220685751 17/05/2022 Trimurthulu 0204010WL0022431 Trimurthulu 00415 SBIN0021387 770 770 Processed 27/05/2022 1639620516 Trimurthulu Moga ICICI BANK LTD(508534)
314 Prathipadu AP-04-010-011-030/010083
() 		0204010000NRG23170520220685763 17/05/2022 Sattibabu 0204010WL0022431 Sattibabu 00415 SBIN0021387 256 256 Processed 27/05/2022 1639620504 SATTIBABU NARAMAMIDI ICICI BANK LTD(508534)
315 Prathipadu AP-04-010-011-030/010089
() 		0204010000NRG23170520220685765 17/05/2022 Simhachalam 0204010WL0022431 Simhachalam 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639620454 BONDU SIMHACHALAM ICICI BANK LTD(508534)
316 Prathipadu AP-04-010-011-030/010101
() 		0204010000NRG23170520220685768 17/05/2022 Nagamani 0204010WL0022431 Nagamani 00415 SBIN0021387 769 769 Processed 27/05/2022 1639620443 NAGAMANI GUMMADI ICICI BANK LTD(508534)
317 Prathipadu AP-04-010-011-030/010104
() 		0204010000NRG23170520220685770 17/05/2022 Lakshmi 0204010WL0022431 Lakshmi 00415 SBIN0021387 513 513 Processed 27/05/2022 1639621052 LAKSHMI GURUGU ICICI BANK LTD(508534)
318 Prathipadu AP-04-010-011-030/010150
() 		0204010000NRG23170520220685775 17/05/2022 Perantaalu 0204010WL0022431 Perantaalu 00415 SBIN0021387 770 770 Processed 27/05/2022 1639620505 MRS PERANTALU PENKE STATE BANK OF INDIA(508548)
319 Prathipadu AP-04-010-011-030/010156
() 		0204010000NRG23170520220685776 17/05/2022 Apparao 0204010WL0022431 Apparao 00415 SBIN0021387 513 513 Processed 27/05/2022 1639621039 APPARAO ULUSU ICICI BANK LTD(508534)
320 Prathipadu AP-04-010-011-030/010223
() 		0204010000NRG23170520220685779 17/05/2022 Satyavathi 0204010WL0022431 Satyavathi 00415 SBIN0021387 512 512 Processed 27/05/2022 1639621035 Satyavathi Bondu ICICI BANK LTD(508534)
321 Prathipadu AP-04-010-011-030/010237
() 		0204010000NRG23170520220685782 17/05/2022 Vishnu Chakra Dharudu 0204010WL0022431 Vishnu Chakra Dharudu 00415 SBIN0021387 256 256 Processed 27/05/2022 1639621038 MR VISUNU CHAKRADHARUDU AMA RAADI STATE BANK OF INDIA(508548)
322 Prathipadu AP-04-010-011-030/010249
() 		0204010000NRG23170520220685783 17/05/2022 Prakasam 0204010WL0022431 Prakasam 00415 SBIN0021387 256 256 Processed 27/05/2022 1639621037 MR PRAKASHAM PETRUM STATE BANK OF INDIA(508548)
323 Prathipadu AP-04-010-011-030/010259
() 		0204010000NRG23170520220685784 17/05/2022 Sattibabu 0204010WL0022431 Sattibabu 00415 SBIN0021387 768 768 Processed 27/05/2022 1639621055 MR VENKATASATTIRAJU AMARADI STATE BANK OF INDIA(508548)
324 Prathipadu AP-04-010-011-030/010269
() 		0204010000NRG23170520220685787 17/05/2022 Srinu 0204010WL0022431 Srinu 00415 SBIN0021387 256 256 Processed 27/05/2022 1639620529 SRINU KOTTU ICICI BANK LTD(508534)
325 Prathipadu AP-04-010-011-030/010306
() 		0204010000NRG23170520220685788 17/05/2022 Rambabu 0204010WL0022431 Rambabu 00415 SBIN0021387 1027 1027 Processed 27/05/2022 1639621053 NAAMALA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
326 Prathipadu AP-04-010-011-030/010383
() 		0204010000NRG23170520220685795 17/05/2022 Venkanna 0204010WL0022431 Venkanna 00415 SBIN0021387 257 257 Processed 27/05/2022 1639621056 MR VENKATARAMANA NARALASETTI STATE BANK OF INDIA(508548)
327 Prathipadu AP-04-010-011-030/010456
() 		0204010000NRG23170520220685797 17/05/2022 Appayyamma 0204010WL0022431 Appayyamma 00415 SBIN0021387 770 770 Processed 27/05/2022 1639621033 MRS APPAYAMMA BONDU STATE BANK OF INDIA(508548)
328 Prathipadu AP-04-010-011-030/010537
() 		0204010000NRG23170520220685798 17/05/2022 Sanyasamma 0204010WL0022431 Sanyasamma 00415 SBIN0021387 1027 1027 Processed 27/05/2022 1639621054 MRS SANYASAMMA CHEMMA STATE BANK OF INDIA(508548)
329 Prathipadu AP-04-010-011-030/010579
() 		0204010000NRG23170520220685799 17/05/2022 Adinarayana 0204010WL0022431 Adinarayana 00415 SBIN0021387 1027 1027 Processed 27/05/2022 1639620506 ADINARAYANA LOKAREDDY ICICI BANK LTD(508534)
330 Prathipadu AP-04-010-011-030/010584
() 		0204010000NRG23170520220685800 17/05/2022 Gannamma 0204010WL0022431 Gannamma 00415 SBIN0021387 1027 1027 Processed 27/05/2022 1639620453 MRS GANNEMMA NOTTLA STATE BANK OF INDIA(508548)
331 Prathipadu AP-04-010-011-030/010586
() 		0204010000NRG23170520220685801 17/05/2022 Nagababu 0204010WL0022431 Nagababu 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639621036 MR NAGABABU JUVVADULA STATE BANK OF INDIA(508548)
332 Prathipadu AP-04-010-011-030/010787
() 		0204010000NRG23170520220685806 17/05/2022 Lakshmi 0204010WL0022431 Lakshmi 00415 SBIN0021387 769 769 Processed 27/05/2022 1639621034 MRS LAXMI NOTTLA STATE BANK OF INDIA(508548)
333 Prathipadu AP-04-010-011-030/010788
() 		0204010000NRG23170520220685807 17/05/2022 Satyavati 0204010WL0022431 Satyavati 00415 SBIN0021387 513 513 Processed 27/05/2022 1639620442 MRS SATYAVATHI NOTTLA STATE BANK OF INDIA(508548)
334 Prathipadu AP-04-010-013-032/010050
() 		0204010000NRG23170520220712628 17/05/2022 Visendra 0204010WL0023047 Visendra 00415 SBIN0021387 752 752 Processed 27/05/2022 1639620850 TORLA VIJENDRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
335 Prathipadu AP-04-010-017-037/010003
() 		0204010000NRG23170520220708114 17/05/2022 Naga Chakra 0204010WL0022927 Naga Chakra 00415 SBIN0021387 1028 1028 Processed 27/05/2022 1639620962 SIRASALA NAGACHAKRA UNION BANK OF INDIA(508500)
336 Prathipadu AP-04-010-017-037/010004
() 		0204010000NRG23170520220711492 17/05/2022 Ravanamma 0204010WL0022970 Ravanamma 00415 SBIN0021387 770 770 Processed 27/05/2022 1639620958 BOBBARA SRINIVASA RAO AND VENKATA RAMANA UNION BANK OF INDIA(508500)
337 Prathipadu AP-04-010-017-037/010017
() 		0204010000NRG23170520220708118 17/05/2022 Suryakantam 0204010WL0022927 Suryakantam 00415 SBIN0021387 1028 1028 Processed 27/05/2022 1639621211 SURYAKANTAM DIDDI ICICI BANK LTD(508534)
338 Prathipadu AP-04-010-017-037/010019
() 		0204010000NRG23170520220708120 17/05/2022 Nagamani 0204010WL0022927 Nagamani 00415 SBIN0021387 1028 1028 Processed 27/05/2022 1639621184 MRS NAGAMANI G STATE BANK OF INDIA(508548)
339 Prathipadu AP-04-010-017-037/010021
() 		0204010000NRG23170520220708121 17/05/2022 Tataji 0204010WL0022927 Tataji 00415 SBIN0021387 1028 1028 Processed 27/05/2022 1639621188 MR KOTTETI THATHAJI STATE BANK OF INDIA(508548)
340 Prathipadu AP-04-010-017-037/010024
() 		0204010000NRG23170520220711494 17/05/2022 Nagamani 0204010WL0022970 Nagamani 00415 SBIN0021387 770 770 Processed 27/05/2022 1639620950 NEDURI NAGAMANI UNION BANK OF INDIA(508500)
341 Prathipadu AP-04-010-017-037/010030
() 		0204010000NRG23170520220711498 17/05/2022 Gannemma 0204010WL0022970 Gannemma 00415 SBIN0021387 770 770 Processed 27/05/2022 1639620920 MRS GANEMMA GEDDADA STATE BANK OF INDIA(508548)
342 Prathipadu AP-04-010-017-037/010030
() 		0204010000NRG23170520220711497 17/05/2022 Rajulu 0204010WL0022970 Rajulu 00415 SBIN0021387 770 770 Processed 27/05/2022 1639620955 RAJULU GEDDADA ICICI BANK LTD(508534)
343 Prathipadu AP-04-010-017-037/010034
() 		0204010000NRG23170520220711500 17/05/2022 Bullemma 0204010WL0022970 Bullemma 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620954 VASA BULLAMMA UNION BANK OF INDIA(508500)
344 Prathipadu AP-04-010-017-037/010034
() 		0204010000NRG23170520220711499 17/05/2022 Rajabbai 0204010WL0022970 Rajabbai 00415 SBIN0021387 770 770 Processed 27/05/2022 1639620917 MR RAJABBAI VASA STATE BANK OF INDIA(508548)
345 Prathipadu AP-04-010-017-037/010044
() 		0204010000NRG23170520220711501 17/05/2022 Suryakantam 0204010WL0022970 Suryakantam 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620971 SURYAKANTAM ADABALA ICICI BANK LTD(508534)
346 Prathipadu AP-04-010-017-037/010045
() 		0204010000NRG23170520220711502 17/05/2022 Mangalakshmi 0204010WL0022970 Mangalakshmi 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620949 CHITTIBOYINA MANGALAKSHMI UNION BANK OF INDIA(508500)
347 Prathipadu AP-04-010-017-037/010047
() 		0204010000NRG23170520220711504 17/05/2022 Satyavathi 0204010WL0022970 Satyavathi 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620914 MRS SATYAVATHI CHITTIBOYINA STATE BANK OF INDIA(508548)
348 Prathipadu AP-04-010-017-037/010061
() 		0204010000NRG23170520220711512 17/05/2022 Chandrarao 0204010WL0022970 Chandrarao 00415 SBIN0021387 767 767 Processed 27/05/2022 1639620979 Mr SHIVAKOTI CHANDRA RAO CENTRAL BANK OF INDIA(607115)
349 Prathipadu AP-04-010-017-037/010061
() 		0204010000NRG23170520220711513 17/05/2022 Papa 0204010WL0022970 Papa 00415 SBIN0021387 767 767 Processed 27/05/2022 1639620990 SivakotiPapa FINCARE SMALL FINANCE BANK LTD(608304)
350 Prathipadu AP-04-010-017-037/010067
() 		0204010000NRG23170520220711514 17/05/2022 Tataji 0204010WL0022970 Tataji 00415 SBIN0021387 767 767 Processed 27/05/2022 1639620923 MR TATAJI CHEVALA STATE BANK OF INDIA(508548)
351 Prathipadu AP-04-010-017-037/010078
() 		0204010000NRG23170520220711517 17/05/2022 Raghavamma 0204010WL0022970 Raghavamma 00415 SBIN0021387 770 770 Processed 27/05/2022 1639621194 MURA RAGAVA UNION BANK OF INDIA(508500)
352 Prathipadu AP-04-010-017-037/010084
() 		0204010000NRG23170520220708126 17/05/2022 Atchiyamma 0204010WL0022927 Atchiyamma 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639621205 MUCCHAKARLA ATCHIYAMMA ICICI BANK LTD(508534)
353 Prathipadu AP-04-010-017-037/010086
() 		0204010000NRG23170520220708127 17/05/2022 Ammajamma 0204010WL0022927 Ammajamma 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639621122 MRS AMMAJAMMA MUCHAKARLLA STATE BANK OF INDIA(508548)
354 Prathipadu AP-04-010-017-037/010093
() 		0204010000NRG23170520220711518 17/05/2022 Kannayamma 0204010WL0022970 Kannayamma 00415 SBIN0021387 770 770 Processed 27/05/2022 1639620845 DULI KANNAYAMMA UNION BANK OF INDIA(508500)
355 Prathipadu AP-04-010-017-037/010106
() 		0204010000NRG23170520220711522 17/05/2022 Therissa 0204010WL0022970 Therissa 00415 SBIN0021387 770 770 Processed 27/05/2022 1639620972 MRS THEREESA BODDU STATE BANK OF INDIA(508548)
356 Prathipadu AP-04-010-017-037/010108
() 		0204010000NRG23170520220708130 17/05/2022 Saibabu 0204010WL0022927 Saibabu 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620997 MR BOJJAPU SAI BABU STATE BANK OF INDIA(508548)
357 Prathipadu AP-04-010-017-037/010111
() 		0204010000NRG23170520220711524 17/05/2022 Srinu 0204010WL0022970 Srinu 00415 SBIN0021387 770 770 Processed 27/05/2022 1639621182 SRINU MODDU ICICI BANK LTD(508534)
358 Prathipadu AP-04-010-017-037/010115
() 		0204010000NRG23170520220708134 17/05/2022 Appalakonda 0204010WL0022927 Appalakonda 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620963 MRS APPALAKONDA CHALLA STATE BANK OF INDIA(508548)
359 Prathipadu AP-04-010-017-037/010115
() 		0204010000NRG23170520220708133 17/05/2022 Sattibabu 0204010WL0022927 Sattibabu 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620911 MR SATTIBABU CHALLA STATE BANK OF INDIA(508548)
360 Prathipadu AP-04-010-017-037/010118
() 		0204010000NRG23170520220708135 17/05/2022 Ammaji 0204010WL0022927 Ammaji 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620943 MRS AMMAJI KARRI STATE BANK OF INDIA(508548)
361 Prathipadu AP-04-010-017-037/010129
() 		0204010000NRG23170520220708139 17/05/2022 Lakshmi 0204010WL0022927 Lakshmi 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639621175 MRS LAKSHMI DEPA STATE BANK OF INDIA(508548)
362 Prathipadu AP-04-010-017-037/010158
() 		0204010000NRG23170520220708145 17/05/2022 Chinnarao 0204010WL0022927 Chinnarao 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620988 CHINNARAO GUNDU ICICI BANK LTD(508534)
363 Prathipadu AP-04-010-017-037/010167
() 		0204010000NRG23170520220708149 17/05/2022 Apparao 0204010WL0022927 Apparao 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620456 MR APPARAO JONNAPALLI STATE BANK OF INDIA(508548)
364 Prathipadu AP-04-010-017-037/010198
() 		0204010000NRG23170520220711533 17/05/2022 kadugula Rajulu 0204010WL0022970 kadugula Rajulu 00415 SBIN0021387 770 770 Processed 27/05/2022 1639620483 MR RAJULU KADUGULA STATE BANK OF INDIA(508548)
365 Prathipadu AP-04-010-017-037/010203
() 		0204010000NRG23170520220708151 17/05/2022 Kumari 0204010WL0022927 Kumari 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620891 PEDAPATIKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
366 Prathipadu AP-04-010-017-037/010203
() 		0204010000NRG23170520220708150 17/05/2022 Nataneelu 0204010WL0022927 Nataneelu 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639621203 MR NATHANEELU PEDAPATI STATE BANK OF INDIA(508548)
367 Prathipadu AP-04-010-017-037/010228
() 		0204010000NRG23170520220711535 17/05/2022 Ramana 0204010WL0022970 Ramana 00415 SBIN0021387 770 770 Processed 27/05/2022 1639620951 MADE RAMANA UNION BANK OF INDIA(508500)
368 Prathipadu AP-04-010-017-037/010238
() 		0204010000NRG23170520220708159 17/05/2022 ashok kumar 0204010WL0022927 ashok kumar 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620540 MR GOPISETTI ASHOK KUMAR STATE BANK OF INDIA(508548)
369 Prathipadu AP-04-010-017-037/010241
() 		0204010000NRG23170520220711537 17/05/2022 Sarabandi 0204010WL0022970 Sarabandi 00415 SBIN0021387 770 770 Processed 27/05/2022 1639620970 KAKARA SARABANDI UNION BANK OF INDIA(508500)
370 Prathipadu AP-04-010-017-037/010249
() 		0204010000NRG23170520220708162 17/05/2022 Lakshmi 0204010WL0022927 Lakshmi 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620913 MRS LAKSHMI GEDDAM STATE BANK OF INDIA(508548)
371 Prathipadu AP-04-010-017-037/010257
() 		0204010000NRG23170520220708166 17/05/2022 Ganga 0204010WL0022927 Ganga 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620984 GANGA GINJALA ICICI BANK LTD(508534)
372 Prathipadu AP-04-010-017-037/010257
() 		0204010000NRG23170520220708165 17/05/2022 Gangaraju 0204010WL0022927 Gangaraju 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620945 GANGARAJU GINJALA ICICI BANK LTD(508534)
373 Prathipadu AP-04-010-017-037/010264
() 		0204010000NRG23170520220708168 17/05/2022 Raghava 0204010WL0022927 Raghava 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639621120 MRS RAGHAVA PEETALA STATE BANK OF INDIA(508548)
374 Prathipadu AP-04-010-017-037/010264
() 		0204010000NRG23170520220708167 17/05/2022 Suribabu 0204010WL0022927 Suribabu 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620499 PEETHALA SURIBABU UNION BANK OF INDIA(508500)
375 Prathipadu AP-04-010-017-037/010286
() 		0204010000NRG23170520220711544 17/05/2022 Ramanamma 0204010WL0022970 Ramanamma 00415 SBIN0021387 768 768 Processed 27/05/2022 1639620947 MRS RAMANAMMA GONELA STATE BANK OF INDIA(508548)
376 Prathipadu AP-04-010-017-037/010299
() 		0204010000NRG23170520220711545 17/05/2022 Lakshmi 0204010WL0022970 Lakshmi 00415 SBIN0021387 768 768 Processed 27/05/2022 1639620875 MRS LAKSHMI DAKE STATE BANK OF INDIA(508548)
377 Prathipadu AP-04-010-017-037/010318
() 		0204010000NRG23170520220711552 17/05/2022 Kumari 0204010WL0022970 Kumari 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621123 KUMARI BULIPE ICICI BANK LTD(508534)
378 Prathipadu AP-04-010-017-037/010318
() 		0204010000NRG23170520220711551 17/05/2022 Prasadarao 0204010WL0022970 Prasadarao 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621169 BULIPE PRASADARAO UNION BANK OF INDIA(508500)
379 Prathipadu AP-04-010-017-037/010334
() 		0204010000NRG23170520220711554 17/05/2022 Dhanalakshmi 0204010WL0022970 Dhanalakshmi 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620909 BULIPE DHANALAKSHMI UNION BANK OF INDIA(508500)
380 Prathipadu AP-04-010-017-037/010367
() 		0204010000NRG23170520220708186 17/05/2022 Martamma 0204010WL0022927 Martamma 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620907 MRS MARTHA GEDDAM STATE BANK OF INDIA(508548)
381 Prathipadu AP-04-010-017-037/010404
() 		0204010000NRG23170520220711563 17/05/2022 Parvathi 0204010WL0022970 Parvathi 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620928 PARVATHI NAKKA ICICI BANK LTD(508534)
382 Prathipadu AP-04-010-017-037/010422
() 		0204010000NRG23170520220711566 17/05/2022 Satyavathi 0204010WL0022970 Satyavathi 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620939 SATYAVATHI PANCHADARA ICICI BANK LTD(508534)
383 Prathipadu AP-04-010-017-037/010430
() 		0204010000NRG23170520220711567 17/05/2022 Butchiyya 0204010WL0022970 Butchiyya 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621114 BUTCHIYYA THOTA ICICI BANK LTD(508534)
384 Prathipadu AP-04-010-017-037/010439
() 		0204010000NRG23170520220711569 17/05/2022 Kantam 0204010WL0022970 Kantam 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621176 KANTAM MOORA ICICI BANK LTD(508534)
385 Prathipadu AP-04-010-017-037/010440
() 		0204010000NRG23170520220711571 17/05/2022 Arjamma 0204010WL0022970 Arjamma 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621118 MOORA ARJAMMA UNION BANK OF INDIA(508500)
386 Prathipadu AP-04-010-017-037/010446
() 		0204010000NRG23170520220711572 17/05/2022 Ganilakshmi 0204010WL0022970 Ganilakshmi 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620908 MRS VEERA GANILAKSHMI JANAPAREDDY STATE BANK OF INDIA(508548)
387 Prathipadu AP-04-010-017-037/010463
() 		0204010000NRG23170520220708200 17/05/2022 Rama Lakshmi 0204010WL0022927 Rama Lakshmi 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620953 RAMA LAKSHMI KOTTETI ICICI BANK LTD(508534)
388 Prathipadu AP-04-010-017-037/010470
() 		0204010000NRG23170520220711576 17/05/2022 Satyavati 0204010WL0022970 Satyavati 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621172 SATYAVATI MUVVALA ICICI BANK LTD(508534)
389 Prathipadu AP-04-010-017-037/010473
() 		0204010000NRG23170520220711578 17/05/2022 Kumari 0204010WL0022970 Kumari 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620919 MASA KUMARI UNION BANK OF INDIA(508500)
390 Prathipadu AP-04-010-017-037/010504
() 		0204010000NRG23170520220708210 17/05/2022 Appa Rao 0204010WL0022927 Appa Rao 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639621199 APPA RAO VALAPUSETTI ICICI BANK LTD(508534)
391 Prathipadu AP-04-010-017-037/010515
() 		0204010000NRG23170520220711580 17/05/2022 Mani 0204010WL0022970 Mani 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620976 MRS MANI KAKARA STATE BANK OF INDIA(508548)
392 Prathipadu AP-04-010-017-037/010616
() 		0204010000NRG23170520220708218 17/05/2022 Arjamma 0204010WL0022927 Arjamma 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620916 DEPA ARJAMMA UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-017-037/010620
() 		0204010000NRG23170520220711583 17/05/2022 Rani 0204010WL0022970 Rani 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621213 RANI MOORA ICICI BANK LTD(508534)
394 Prathipadu AP-04-010-017-037/010634
() 		0204010000NRG23170520220708219 17/05/2022 Manga 0204010WL0022927 Manga 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620507 MRS MANGA PULI STATE BANK OF INDIA(508548)
395 Prathipadu AP-04-010-017-037/010649
() 		0204010000NRG23170520220711586 17/05/2022 Chandrakantam 0204010WL0022970 Chandrakantam 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621171 CHANDRAKANTAM MOORA ICICI BANK LTD(508534)
396 Prathipadu AP-04-010-017-037/010657
() 		0204010000NRG23170520220711587 17/05/2022 Nani Babu 0204010WL0022970 Nani Babu 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620892 MR NANIBABU CHIKKALA STATE BANK OF INDIA(508548)
397 Prathipadu AP-04-010-017-037/010657
() 		0204010000NRG23170520220711588 17/05/2022 Pushpa Ratnam 0204010WL0022970 Pushpa Ratnam 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620596 MRS CHIKKALA PUSHPARATNAM STATE BANK OF INDIA(508548)
398 Prathipadu AP-04-010-017-037/010688
() 		0204010000NRG23170520220711593 17/05/2022 Raju 0204010WL0022970 Raju 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620981 MASA RAJU UNION BANK OF INDIA(508500)
399 Prathipadu AP-04-010-017-037/010688
() 		0204010000NRG23170520220711594 17/05/2022 Ratnam 0204010WL0022970 Ratnam 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620926 MRS RATNAM MASA STATE BANK OF INDIA(508548)
400 Prathipadu AP-04-010-017-037/010694
() 		0204010000NRG23170520220711595 17/05/2022 Prakasa Rao 0204010WL0022970 Prakasa Rao 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621170 MR PRAKASARAO ENUGUPALLI STATE BANK OF INDIA(508548)
401 Prathipadu AP-04-010-017-037/010694
() 		0204010000NRG23170520220711596 17/05/2022 Satyanarayanamma 0204010WL0022970 Satyanarayanamma 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620986 YENUGUPALLI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
402 Prathipadu AP-04-010-017-037/010729
() 		0204010000NRG23170520220711601 17/05/2022 Nagalakshmi 0204010WL0022970 Nagalakshmi 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620987 KONDRI NAGA LAXMI UNION BANK OF INDIA(508500)
403 Prathipadu AP-04-010-017-037/010751
() 		0204010000NRG23170520220708226 17/05/2022 Bhadram 0204010WL0022927 Bhadram 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639621218 MADINE CHINA BHADRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
404 Prathipadu AP-04-010-017-037/010752
() 		0204010000NRG23170520220708227 17/05/2022 Venkata Lakshmi 0204010WL0022927 Venkata Lakshmi 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639621217 MR MAJJURI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
405 Prathipadu AP-04-010-017-037/010755
() 		0204010000NRG23170520220711602 17/05/2022 Satyavathi 0204010WL0022970 Satyavathi 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620538 MRS SATYAVATHI DIDDI STATE BANK OF INDIA(508548)
406 Prathipadu AP-04-010-017-037/010769
() 		0204010000NRG23170520220711604 17/05/2022 Esu 0204010WL0022970 Esu 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620948 MR BUJJIYA MORTHA STATE BANK OF INDIA(508548)
407 Prathipadu AP-04-010-017-037/010770
() 		0204010000NRG23170520220708230 17/05/2022 Satyavathi 0204010WL0022927 Satyavathi 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639621179 BERI SATYAVATI ICICI BANK LTD(508534)
408 Prathipadu AP-04-010-017-037/010778
() 		0204010000NRG23170520220708232 17/05/2022 Anantalakshmi 0204010WL0022927 Anantalakshmi 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620931 MRS ANANTHA LAXMI BATTULA STATE BANK OF INDIA(508548)
409 Prathipadu AP-04-010-017-037/010782
() 		0204010000NRG23170520220708234 17/05/2022 Nukalamma 0204010WL0022927 Nukalamma 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620964 MRS NOOKALAMMA MORTHA STATE BANK OF INDIA(508548)
410 Prathipadu AP-04-010-017-037/010784
() 		0204010000NRG23170520220708236 17/05/2022 Chakramma 0204010WL0022927 Chakramma 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639621220 ILLANKI CHAKRAMMA UNION BANK OF INDIA(508500)
411 Prathipadu AP-04-010-017-037/010784
() 		0204010000NRG23170520220708235 17/05/2022 Tatarao 0204010WL0022927 Tatarao 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639621219 MR THATARAO ILLANKI STATE BANK OF INDIA(508548)
412 Prathipadu AP-04-010-017-037/010824
() 		0204010000NRG23170520220708240 17/05/2022 Sanyasamma 0204010WL0022927 Sanyasamma 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620978 MRS SANYASAMMA VADDI STATE BANK OF INDIA(508548)
413 Prathipadu AP-04-010-017-037/010829
() 		0204010000NRG23170520220708241 17/05/2022 Rajulamma 0204010WL0022927 Rajulamma 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620924 MRS RAJULAMMA KATHETI STATE BANK OF INDIA(508548)
414 Prathipadu AP-04-010-017-037/010830
() 		0204010000NRG23170520220711608 17/05/2022 Achiyamma 0204010WL0022970 Achiyamma 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620933 MRS ATCHIYAMMA GALI STATE BANK OF INDIA(508548)
415 Prathipadu AP-04-010-017-037/010832
() 		0204010000NRG23170520220708242 17/05/2022 Nagaratnam 0204010WL0022927 Nagaratnam 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620952 MRS NAGARATNAM MURA STATE BANK OF INDIA(508548)
416 Prathipadu AP-04-010-017-037/010833
() 		0204010000NRG23170520220708243 17/05/2022 Suryaa Kantham 0204010WL0022927 Suryaa Kantham 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620927 MRS SURYAKANTHAM MURA STATE BANK OF INDIA(508548)
417 Prathipadu AP-04-010-017-037/010837
() 		0204010000NRG23170520220711610 17/05/2022 Satyavati 0204010WL0022970 Satyavati 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620876 MRS BATHINA SATYAVATHI STATE BANK OF INDIA(508548)
418 Prathipadu AP-04-010-017-037/010838
() 		0204010000NRG23170520220711612 17/05/2022 Veerayamma 0204010WL0022970 Veerayamma 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621212 MRS VEERAYAMMA GEDDADA STATE BANK OF INDIA(508548)
419 Prathipadu AP-04-010-017-037/010858
() 		0204010000NRG23170520220711613 17/05/2022 Papa 0204010WL0022970 Papa 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621208 MRS PAPA MURA STATE BANK OF INDIA(508548)
420 Prathipadu AP-04-010-017-037/010866
() 		0204010000NRG23170520220711616 17/05/2022 Veeraganni 0204010WL0022970 Veeraganni 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621177 MEDAPATIVEERAGANI FINCARE SMALL FINANCE BANK LTD(608304)
421 Prathipadu AP-04-010-017-037/010872
() 		0204010000NRG23170520220711619 17/05/2022 Bebi 0204010WL0022970 Bebi 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621121 MEDAPATIBEBY FINCARE SMALL FINANCE BANK LTD(608304)
422 Prathipadu AP-04-010-017-037/010872
() 		0204010000NRG23170520220711618 17/05/2022 Ramakrishna 0204010WL0022970 Ramakrishna 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620969 RAMAKRISHNA MEDAPATI ICICI BANK LTD(508534)
423 Prathipadu AP-04-010-017-037/010873
() 		0204010000NRG23170520220711620 17/05/2022 Malleswari 0204010WL0022970 Malleswari 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621117 MRS MALLISWARI MEDAPATI STATE BANK OF INDIA(508548)
424 Prathipadu AP-04-010-017-037/010876
() 		0204010000NRG23170520220711621 17/05/2022 Talupulamma 0204010WL0022970 Talupulamma 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621209 MRS TALUPULAMMA DAKE STATE BANK OF INDIA(508548)
425 Prathipadu AP-04-010-017-037/010889
() 		0204010000NRG23170520220711625 17/05/2022 Suryakantam 0204010WL0022970 Suryakantam 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621207 MRS SURYAKANTHAM BOYIDI STATE BANK OF INDIA(508548)
426 Prathipadu AP-04-010-017-037/010896
() 		0204010000NRG23170520220711629 17/05/2022 Lovamma 0204010WL0022970 Lovamma 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621192 YedduLovamma FINCARE SMALL FINANCE BANK LTD(608304)
427 Prathipadu AP-04-010-017-037/010897
() 		0204010000NRG23170520220711630 17/05/2022 Raghavamma 0204010WL0022970 Raghavamma 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620975 MASA RAGHAVAMMA UNION BANK OF INDIA(508500)
428 Prathipadu AP-04-010-017-037/010898
() 		0204010000NRG23170520220711631 17/05/2022 Mary 0204010WL0022970 Mary 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620936 UDATHA MARY UNION BANK OF INDIA(508500)
429 Prathipadu AP-04-010-017-037/010902
() 		0204010000NRG23170520220711633 17/05/2022 Appalaraju 0204010WL0022970 Appalaraju 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620937 Yenugupalli Appalaraju FINCARE SMALL FINANCE BANK LTD(608304)
430 Prathipadu AP-04-010-017-037/010902
() 		0204010000NRG23170520220711632 17/05/2022 Ram Babu 0204010WL0022970 Ram Babu 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620934 MR RAMBABU YENUGUPALLI STATE BANK OF INDIA(508548)
431 Prathipadu AP-04-010-017-037/010916
() 		0204010000NRG23170520220711635 17/05/2022 Arjaveni 0204010WL0022970 Arjaveni 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620983 MRS ARJA VENI VEMAGIRI STATE BANK OF INDIA(508548)
432 Prathipadu AP-04-010-017-037/010921
() 		0204010000NRG23170520220711637 17/05/2022 Saraswathi 0204010WL0022970 Saraswathi 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621112 MooraSaraswathi FINCARE SMALL FINANCE BANK LTD(608304)
433 Prathipadu AP-04-010-017-037/010922
() 		0204010000NRG23170520220711638 17/05/2022 Chandramma 0204010WL0022970 Chandramma 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621115 MRS CHANDRAMMA MOORA STATE BANK OF INDIA(508548)
434 Prathipadu AP-04-010-017-037/010927
() 		0204010000NRG23170520220711639 17/05/2022 Nagalakshmi 0204010WL0022970 Nagalakshmi 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620960 MRS NAGALAKSHMI VEMAGIRI STATE BANK OF INDIA(508548)
435 Prathipadu AP-04-010-017-037/010960
() 		0204010000NRG23170520220711642 17/05/2022 Chakram 0204010WL0022970 Chakram 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620874 MR CHAKRAM KOTNALA STATE BANK OF INDIA(508548)
436 Prathipadu AP-04-010-017-037/010963
() 		0204010000NRG23170520220711643 17/05/2022 Nagamani 0204010WL0022970 Nagamani 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620946 MRS NAGAMANI KAKARA STATE BANK OF INDIA(508548)
437 Prathipadu AP-04-010-017-037/010971
() 		0204010000NRG23170520220708261 17/05/2022 Kameswari 0204010WL0022927 Kameswari 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620912 MRS KAMESWARAI KATHETI STATE BANK OF INDIA(508548)
438 Prathipadu AP-04-010-017-037/011038
() 		0204010000NRG23170520220711651 17/05/2022 Manikyam 0204010WL0022970 Manikyam 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620980 MR MANIKYAM ISUKAPATI STATE BANK OF INDIA(508548)
439 Prathipadu AP-04-010-017-037/011051
() 		0204010000NRG23170520220711654 17/05/2022 Ganeswararao 0204010WL0022970 Ganeswararao 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620463 MR GANESWARARAO YEDLA STATE BANK OF INDIA(508548)
440 Prathipadu AP-04-010-017-037/011052
() 		0204010000NRG23170520220708271 17/05/2022 Bhadram 0204010WL0022927 Bhadram 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639621221 MRS BHADRAM THAMMANA STATE BANK OF INDIA(508548)
441 Prathipadu AP-04-010-017-037/011088
() 		0204010000NRG23170520220711657 17/05/2022 Sridevi 0204010WL0022970 Sridevi 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620994 MRS SRIDEVI VAASA STATE BANK OF INDIA(508548)
442 Prathipadu AP-04-010-017-037/011151
() 		0204010000NRG23170520220711661 17/05/2022 Santhileela 0204010WL0022970 Santhileela 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621128 Santhileela Gorchi ICICI BANK LTD(508534)
443 Prathipadu AP-04-010-017-037/011265
() 		0204010000NRG23170520220708285 17/05/2022 Chelimi 0204010WL0022927 Chelimi 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639621173 CHELIMI DEVARA ICICI BANK LTD(508534)
444 Prathipadu AP-04-010-017-037/011300
() 		0204010000NRG23170520220711664 17/05/2022 Appalaraju 0204010WL0022970 Appalaraju 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621116 MR APPALARAJU CHINTALA STATE BANK OF INDIA(508548)
445 Prathipadu AP-04-010-017-037/011300
() 		0204010000NRG23170520220711663 17/05/2022 Chandrakala 0204010WL0022970 Chandrakala 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621127 CHINTHALA CHANDRAKALA UNION BANK OF INDIA(508500)
446 Prathipadu AP-04-010-017-037/011304
() 		0204010000NRG23170520220711668 17/05/2022 Veerababu 0204010WL0022970 Veerababu 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621204 BATTINA VEERABABU UNION BANK OF INDIA(508500)
447 Prathipadu AP-04-010-017-037/011332
() 		0204010000NRG23170520220711670 17/05/2022 Veeraganeswararao 0204010WL0022970 Veeraganeswararao 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620444 VEERAGANESWARARAO BIRRE ICICI BANK LTD(508534)
448 Prathipadu AP-04-010-017-037/011369
() 		0204010000NRG23170520220711673 17/05/2022 Bhagya Lakshmi 0204010WL0022970 Bhagya Lakshmi 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620996 MOORA BHAGYA LAXMI UNION BANK OF INDIA(508500)
449 Prathipadu AP-04-010-017-037/011369
() 		0204010000NRG23170520220711674 17/05/2022 Veerraghava 0204010WL0022970 Veerraghava 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620485 VEERRAGHAVA MURA ICICI BANK LTD(508534)
450 Prathipadu AP-04-010-017-037/011383
() 		0204010000NRG23170520220708298 17/05/2022 Lava Kumar 0204010WL0022927 Lava Kumar 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620961 MR MADINE LAVAKUMAR STATE BANK OF INDIA(508548)
451 Prathipadu AP-04-010-017-037/011486
() 		0204010000NRG23170520220708303 17/05/2022 Mangaraju 0204010WL0022927 Mangaraju 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639621178 MR MANGARAJU MUTHIREDDY STATE BANK OF INDIA(508548)
452 Prathipadu AP-04-010-017-037/011530
() 		0204010000NRG23170520220711680 17/05/2022 Devakantha 0204010WL0022970 Devakantha 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620995 PillaDevakantam FINCARE SMALL FINANCE BANK LTD(608304)
453 Prathipadu AP-04-010-017-037/011561
() 		0204010000NRG23170520220711681 17/05/2022 Neelaveni 0204010WL0022970 Neelaveni 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620944 MRS NEELAVENI MORTHA STATE BANK OF INDIA(508548)
454 Prathipadu AP-04-010-017-037/011590
() 		0204010000NRG23170520220711682 17/05/2022 Arunavaramma 0204010WL0022970 Arunavaramma 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620925 MRS BOJJAPU ARUNA VRAMMA STATE BANK OF INDIA(508548)
455 Prathipadu AP-04-010-017-037/011596
() 		0204010000NRG23170520220711684 17/05/2022 Veera Ganilakshmi 0204010WL0022970 Veera Ganilakshmi 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620929 MRS VEERA GANILAKSHMI KANTHAMREDDY STATE BANK OF INDIA(508548)
456 Prathipadu AP-04-010-017-037/011615
() 		0204010000NRG23170520220708312 17/05/2022 Satyavati 0204010WL0022927 Satyavati 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620915 KATARI SATYAVATHI UNION BANK OF INDIA(508500)
457 Prathipadu AP-04-010-017-037/011618
() 		0204010000NRG23170520220708313 17/05/2022 Seetamma 0204010WL0022927 Seetamma 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620989 MRS SEETHAMMA KATARI STATE BANK OF INDIA(508548)
458 Prathipadu AP-04-010-017-037/011636
() 		0204010000NRG23170520220708316 17/05/2022 Ashoka Chakravarti 0204010WL0022927 Ashoka Chakravarti 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620537 MR ASHOK DULLA STATE BANK OF INDIA(508548)
459 Prathipadu AP-04-010-017-037/011636
() 		0204010000NRG23170520220708317 17/05/2022 Gowri Lakshmi 0204010WL0022927 Gowri Lakshmi 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620843 MRS DULLA GOWRI LAKSHMI STATE BANK OF INDIA(508548)
460 Prathipadu AP-04-010-017-037/011667
() 		0204010000NRG23170520220708322 17/05/2022 ganesh 0204010WL0022927 ganesh 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620598 DULLA GANESH UNION BANK OF INDIA(508500)
461 Prathipadu AP-04-010-017-037/011681
() 		0204010000NRG23170520220708327 17/05/2022 Ammaji 0204010WL0022927 Ammaji 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620894 MALAGAMTI AMMAANEE ICICI BANK LTD(508534)
462 Prathipadu AP-04-010-017-037/011734
() 		0204010000NRG23170520220711689 17/05/2022 Prakash 0204010WL0022970 Prakash 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620922 MR PRAKASH PINISETTI STATE BANK OF INDIA(508548)
463 Prathipadu AP-04-010-017-037/011738
() 		0204010000NRG23170520220711690 17/05/2022 Nukaratnam 0204010WL0022970 Nukaratnam 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620985 MRS NOOKARATNAM MADIKI STATE BANK OF INDIA(508548)
464 Prathipadu AP-04-010-017-037/011749
() 		0204010000NRG23170520220711692 17/05/2022 Nukaratnam 0204010WL0022970 Nukaratnam 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620941 MRS GINJALA NOOKARATNAM STATE BANK OF INDIA(508548)
465 Prathipadu AP-04-010-017-037/011781
() 		0204010000NRG23170520220711693 17/05/2022 Appalaraju 0204010WL0022970 Appalaraju 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620921 MISS APPALA RAJU VEMAGIRI STATE BANK OF INDIA(508548)
466 Prathipadu AP-04-010-017-037/011785
() 		0204010000NRG23170520220708334 17/05/2022 Mangarao 0204010WL0022927 Mangarao 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620461 MR MANGARAO DONGARA STATE BANK OF INDIA(508548)
467 Prathipadu AP-04-010-017-037/011786
() 		0204010000NRG23170520220708335 17/05/2022 Suryavati 0204010WL0022927 Suryavati 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639621202 MRS SURYAVATHI UMMIDI STATE BANK OF INDIA(508548)
468 Prathipadu AP-04-010-017-037/011837
() 		0204010000NRG23170520220708337 17/05/2022 Satyavathi 0204010WL0022927 Satyavathi 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639621187 MRS SATYAVATHI PAKALAPATI STATE BANK OF INDIA(508548)
469 Prathipadu AP-04-010-017-037/011840
() 		0204010000NRG23170520220708339 17/05/2022 Paapa 0204010WL0022927 Paapa 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620854 MR PAKALAPATI PAPA STATE BANK OF INDIA(508548)
470 Prathipadu AP-04-010-017-037/011848
() 		0204010000NRG23170520220708350 17/05/2022 Gannemma 0204010WL0022927 Gannemma 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639621214 PAKALAPATI GANNEMMA ICICI BANK LTD(508534)
471 Prathipadu AP-04-010-017-037/011869
() 		0204010000NRG23170520220711697 17/05/2022 Meri 0204010WL0022970 Meri 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621110 EDDUMERY FINCARE SMALL FINANCE BANK LTD(608304)
472 Prathipadu AP-04-010-017-037/011870
() 		0204010000NRG23170520220711699 17/05/2022 Mariyamma 0204010WL0022970 Mariyamma 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621124 SETTIBATHULA MARIYAMMA UNION BANK OF INDIA(508500)
473 Prathipadu AP-04-010-017-037/011893
() 		0204010000NRG23170520220711701 17/05/2022 Ammaji 0204010WL0022970 Ammaji 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620940 MRS AMMAJI DANKALA STATE BANK OF INDIA(508548)
474 Prathipadu AP-04-010-017-037/011893
() 		0204010000NRG23170520220711700 17/05/2022 Suranna 0204010WL0022970 Suranna 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620935 MR SURANNA DANKALA STATE BANK OF INDIA(508548)
475 Prathipadu AP-04-010-017-037/011900
() 		0204010000NRG23170520220711702 17/05/2022 Tatabbai 0204010WL0022970 Tatabbai 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620974 MR TATABBAI PILLA STATE BANK OF INDIA(508548)
476 Prathipadu AP-04-010-017-037/011900
() 		0204010000NRG23170520220711703 17/05/2022 varalakshmi 0204010WL0022970 varalakshmi 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620938 VARALAKSHMI PILLAA ICICI BANK LTD(508534)
477 Prathipadu AP-04-010-017-037/011901
() 		0204010000NRG23170520220711705 17/05/2022 Mariyamm 0204010WL0022970 Mariyamm 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621216 MRS MARIYAMMA GEDDADA STATE BANK OF INDIA(508548)
478 Prathipadu AP-04-010-017-037/011901
() 		0204010000NRG23170520220711704 17/05/2022 Rambabu 0204010WL0022970 Rambabu 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621215 MR RAMBABU GEDDADA STATE BANK OF INDIA(508548)
479 Prathipadu AP-04-010-017-037/011909
() 		0204010000NRG23170520220711708 17/05/2022 Venkata Lakshmi 0204010WL0022970 Venkata Lakshmi 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620956 MRS VENKATALAKSHMI CHITTIBOYINA STATE BANK OF INDIA(508548)
480 Prathipadu AP-04-010-017-037/011911
() 		0204010000NRG23170520220708355 17/05/2022 Bhadram 0204010WL0022927 Bhadram 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639621206 MRS BHADRAM CHITRA STATE BANK OF INDIA(508548)
481 Prathipadu AP-04-010-017-037/011915
() 		0204010000NRG23170520220708356 17/05/2022 Lakshmi 0204010WL0022927 Lakshmi 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639621210 MRS LAKSHMI SEENDRAPU STATE BANK OF INDIA(508548)
482 Prathipadu AP-04-010-017-037/011966
() 		0204010000NRG23170520220708358 17/05/2022 Veeraghavamma 0204010WL0022927 Veeraghavamma 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639620870 GORLA RAGHAVA ICICI BANK LTD(508534)
483 Prathipadu AP-04-010-017-037/011975
() 		0204010000NRG23170520220708359 17/05/2022 Lova 0204010WL0022927 Lova 00415 SBIN0021387 1015 1015 Processed 27/05/2022 1639621185 MRS DULI LOVA STATE BANK OF INDIA(508548)
484 Prathipadu AP-04-010-017-037/011991
() 		0204010000NRG23170520220711711 17/05/2022 Venkatalakshmi 0204010WL0022970 Venkatalakshmi 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621119 MRS VENKATALAKSHMI MADE STATE BANK OF INDIA(508548)
485 Prathipadu AP-04-010-017-037/011993
() 		0204010000NRG23170520220708363 17/05/2022 Appanna 0204010WL0022927 Appanna 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639620906 MUMMIDI APPANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
486 Prathipadu AP-04-010-017-037/012007
() 		0204010000NRG23170520220708365 17/05/2022 Veeralakshmi 0204010WL0022927 Veeralakshmi 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639621168 MRS VEERALAKSHMI DULI STATE BANK OF INDIA(508548)
487 Prathipadu AP-04-010-017-037/012049
() 		0204010000NRG23170520220708374 17/05/2022 jyothi 0204010WL0022927 jyothi 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639620910 MRS JIYOTI BARNINKULA STATE BANK OF INDIA(508548)
488 Prathipadu AP-04-010-017-037/012065
() 		0204010000NRG23170520220708378 17/05/2022 Varalakshmi 0204010WL0022927 Varalakshmi 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639621183 MRS VARALAKSHMI KARANAM STATE BANK OF INDIA(508548)
489 Prathipadu AP-04-010-017-037/012091
() 		0204010000NRG23170520220711718 17/05/2022 Ganeswararao 0204010WL0022970 Ganeswararao 00415 SBIN0021387 747 747 Processed 27/05/2022 1639621201 Mr MADHE GANESHWAR RAO TELANGANA GRAMEENA BANK(607195)
490 Prathipadu AP-04-010-017-037/012091
() 		0204010000NRG23170520220711719 17/05/2022 VIdyavathi 0204010WL0022970 VIdyavathi 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620893 MRS MADHE VIDHYAVATHI STATE BANK OF INDIA(508548)
491 Prathipadu AP-04-010-017-037/012149
() 		0204010000NRG23170520220708389 17/05/2022 eswari 0204010WL0022927 eswari 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639620973 MRS ESWARI PULIGANTI STATE BANK OF INDIA(508548)
492 Prathipadu AP-04-010-017-037/012173
() 		0204010000NRG23170520220708390 17/05/2022 Varslaxmi 0204010WL0022927 Varslaxmi 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639621181 MRS VARA LAKSHMI GOLLAVILLI STATE BANK OF INDIA(508548)
493 Prathipadu AP-04-010-017-037/012176
() 		0204010000NRG23170520220708391 17/05/2022 bebi 0204010WL0022927 bebi 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639620930 MRS BABY BHERI STATE BANK OF INDIA(508548)
494 Prathipadu AP-04-010-017-037/012187
() 		0204010000NRG23170520220708396 17/05/2022 ammaji 0204010WL0022927 ammaji 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639620957 MUDDU AMMAJI UNION BANK OF INDIA(508500)
495 Prathipadu AP-04-010-017-037/012241
() 		0204010000NRG23170520220708404 17/05/2022 chinnarao 0204010WL0022927 chinnarao 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639621113 MR CHINNARAO GOPISETTY STATE BANK OF INDIA(508548)
496 Prathipadu AP-04-010-017-037/012243
() 		0204010000NRG23170520220708406 17/05/2022 venkata lakshmi 0204010WL0022927 venkata lakshmi 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639621111 MRS VENKATALAXMI PERAVARAPU STATE BANK OF INDIA(508548)
497 Prathipadu AP-04-010-017-037/012283
() 		0204010000NRG23170520220708418 17/05/2022 LAXMI 0204010WL0022927 LAXMI 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639620918 DevaraLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
498 Prathipadu AP-04-010-017-037/012319
() 		0204010000NRG23170520220708422 17/05/2022 PRASAD 0204010WL0022927 PRASAD 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639620932 MR KONETI PRASAD STATE BANK OF INDIA(508548)
499 Prathipadu AP-04-010-017-037/012350
() 		0204010000NRG23170520220708423 17/05/2022 SRILAKSHMI 0204010WL0022927 SRILAKSHMI 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639621200 GALLA SRI LAKSHMI UNION BANK OF INDIA(508500)
500 Prathipadu AP-04-010-017-037/012372
() 		0204010000NRG23170520220711742 17/05/2022 RAJARAO 0204010WL0022970 RAJARAO 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620959 RAJARAO KOTTETI ICICI BANK LTD(508534)
501 Prathipadu AP-04-010-017-037/012412
() 		0204010000NRG23170520220708427 17/05/2022 NAGAMANI 0204010WL0022927 NAGAMANI 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639620873 MR TANGETI NAGAMANI STATE BANK OF INDIA(508548)
502 Prathipadu AP-04-010-017-037/012413
() 		0204010000NRG23170520220711747 17/05/2022 prasad 0204010WL0022970 prasad 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620968 MR ANAPARTI PRASAD STATE BANK OF INDIA(508548)
503 Prathipadu AP-04-010-017-037/012419
() 		0204010000NRG23170520220708429 17/05/2022 LAKSHMI 0204010WL0022927 LAKSHMI 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639620872 MRS LAKSHMI KOTNI STATE BANK OF INDIA(508548)
504 Prathipadu AP-04-010-017-037/012427
() 		0204010000NRG23170520220708430 17/05/2022 AMMAJI 0204010WL0022927 AMMAJI 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639620498 MRS AMMAJI NEELAM STATE BANK OF INDIA(508548)
505 Prathipadu AP-04-010-017-037/012427
() 		0204010000NRG23170520220708431 17/05/2022 SURIBABU 0204010WL0022927 SURIBABU 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639620497 MR SURIBABU NEELAM STATE BANK OF INDIA(508548)
506 Prathipadu AP-04-010-017-037/012437
() 		0204010000NRG23170520220708435 17/05/2022 SRINIVASU 0204010WL0022927 SRINIVASU 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639620597 MR NEELAM SRINIVASU STATE BANK OF INDIA(508548)
507 Prathipadu AP-04-010-017-037/012437
() 		0204010000NRG23170520220708434 17/05/2022 VENKATA LAXMI 0204010WL0022927 VENKATA LAXMI 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639620871 MRS NEELAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
508 Prathipadu AP-04-010-017-037/012459
() 		0204010000NRG23170520220708436 17/05/2022 VENKATARAMANA 0204010WL0022927 VENKATARAMANA 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639620942 MR VENKATARAMANA PINISETTI STATE BANK OF INDIA(508548)
509 Prathipadu AP-04-010-017-037/012476
() 		0204010000NRG23170520220708441 17/05/2022 GANGADHARA RAO 0204010WL0022927 GANGADHARA RAO 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639620905 MR GANGADHARA RAO KASIREDDY STATE BANK OF INDIA(508548)
510 Prathipadu AP-04-010-017-037/012479
() 		0204010000NRG23170520220708443 17/05/2022 MANIKANTA 0204010WL0022927 MANIKANTA 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639620860 MR GONDELI MANIKANTA STATE BANK OF INDIA(508548)
511 Prathipadu AP-04-010-017-037/012499
() 		0204010000NRG23170520220708444 17/05/2022 venkata golusulu 0204010WL0022927 venkata golusulu 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639621126 MR VENKATA GOLUSULU ATTHI STATE BANK OF INDIA(508548)
512 Prathipadu AP-04-010-017-037/012502
() 		0204010000NRG23170520220708446 17/05/2022 TATAJI 0204010WL0022927 TATAJI 00415 SBIN0021387 1026 1026 Processed 27/05/2022 1639620853 ADABALA TATAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
513 Prathipadu AP-04-010-017-037/012510
() 		0204010000NRG23170520220711757 17/05/2022 krishna 0204010WL0022970 krishna 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620629 MR KAPPALA KRISHNA STATE BANK OF INDIA(508548)
514 Prathipadu AP-04-010-017-037/012534
() 		0204010000NRG23170520220711762 17/05/2022 subbalakshmi 0204010WL0022970 subbalakshmi 00415 SBIN0021387 747 747 Processed 27/05/2022 1639620991 MRS SUBBALAXMI GANTHAKURI STATE BANK OF INDIA(508548)
SubTotal 173151 173151
515 Prathipadu AP-04-010-005-018/010944
() 		0204010000NRG23170520220716559 17/05/2022 Kanaka 0204010WL0023078 Kanaka 00468 UBIN0532860 715 715 Processed 27/05/2022 1639620678 ANAPARTHI DURGA RAO UNION BANK OF INDIA(508500)
516 Prathipadu AP-04-010-011-030/010037
() 		0204010000NRG23170520220685755 17/05/2022 Rajababu 0204010WL0022431 Rajababu 00468 UBIN0532860 770 770 Processed 27/05/2022 1639620721 THUNGALA RAJUBABU UNION BANK OF INDIA(508500)
517 Prathipadu AP-04-010-011-030/010368
() 		0204010000NRG23170520220685794 17/05/2022 Mahadasu Venkata Ramarao 0204010WL0022431 Mahadasu Venkata Ramarao 00468 UBIN0532860 513 513 Processed 27/05/2022 1639620592 Venkata Ramarao Mahadasu ICICI BANK LTD(508534)
518 Prathipadu AP-04-010-013-032/010007
() 		0204010000NRG23170520220712602 17/05/2022 Ratnaraju 0204010WL0023047 Ratnaraju 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620775 PAKA RATNARAJU UNION BANK OF INDIA(508500)
519 Prathipadu AP-04-010-013-032/010014
() 		0204010000NRG23170520220712606 17/05/2022 Rajala Manikumar 0204010WL0023047 Rajala Manikumar 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620841 RAJALA MANIKUMAR UNION BANK OF INDIA(508500)
520 Prathipadu AP-04-010-013-032/010014
() 		0204010000NRG23170520220712605 17/05/2022 Ratnam 0204010WL0023047 Ratnam 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620710 RAJALA RATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
521 Prathipadu AP-04-010-013-032/010022
() 		0204010000NRG23170520220712613 17/05/2022 THORLA VENKATALAKSHMI 0204010WL0023047 THORLA VENKATALAKSHMI 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620822 THORLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
522 Prathipadu AP-04-010-013-032/010026
() 		0204010000NRG23170520220712616 17/05/2022 Kameswaramma 0204010WL0023047 Kameswaramma 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620777 BAREE KAMESWARI UNION BANK OF INDIA(508500)
523 Prathipadu AP-04-010-013-032/010033
() 		0204010000NRG23170520220712617 17/05/2022 Simhachalam 0204010WL0023047 Simhachalam 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620705 SIMHACHALAM CHEVALA ICICI BANK LTD(508534)
524 Prathipadu AP-04-010-013-032/010038
() 		0204010000NRG23170520220712620 17/05/2022 Simhachalam 0204010WL0023047 Simhachalam 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620706 CHITTUMURI SIMHACHALAM UNION BANK OF INDIA(508500)
525 Prathipadu AP-04-010-013-032/010043
() 		0204010000NRG23170520220712624 17/05/2022 Singaramma 0204010WL0023047 Singaramma 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620707 GONTHU SINGARAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
526 Prathipadu AP-04-010-013-032/010046
() 		0204010000NRG23170520220712625 17/05/2022 Rambabu 0204010WL0023047 Rambabu 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620682 RAMBABU KINTADA ICICI BANK LTD(508534)
527 Prathipadu AP-04-010-013-032/010049
() 		0204010000NRG23170520220712627 17/05/2022 Venkataratnam 0204010WL0023047 Venkataratnam 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620767 GODUGU VENKATARATNAM UNION BANK OF INDIA(508500)
528 Prathipadu AP-04-010-013-032/010054
() 		0204010000NRG23170520220712632 17/05/2022 Dharmaraju 0204010WL0023047 Dharmaraju 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620712 KINTADA DHARMARAJU UNION BANK OF INDIA(508500)
529 Prathipadu AP-04-010-013-032/010056
() 		0204010000NRG23170520220712633 17/05/2022 Lakshmi 0204010WL0023047 Lakshmi 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620788 MEDAPATI LAKSHMI UNION BANK OF INDIA(508500)
530 Prathipadu AP-04-010-013-032/010058
() 		0204010000NRG23170520220712635 17/05/2022 Beja Nagamani 0204010WL0023047 Beja Nagamani 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620642 BIJA NAGAMANI W O KRIPANANDAM UNION BANK OF INDIA(508500)
531 Prathipadu AP-04-010-013-032/010062
() 		0204010000NRG23170520220712638 17/05/2022 Nagaraju 0204010WL0023047 Nagaraju 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620699 PURRE NAGARAJU UNION BANK OF INDIA(508500)
532 Prathipadu AP-04-010-013-032/010062
() 		0204010000NRG23170520220712637 17/05/2022 Purre Apparao 0204010WL0023047 Purre Apparao 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620823 PURRE APPARAO UNION BANK OF INDIA(508500)
533 Prathipadu AP-04-010-013-032/010065
() 		0204010000NRG23170520220712639 17/05/2022 Venkatalakshmi 0204010WL0023047 Venkatalakshmi 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620708 VENKATALAKSHMI BANDI ICICI BANK LTD(508534)
534 Prathipadu AP-04-010-013-032/010070
() 		0204010000NRG23170520220712641 17/05/2022 Venkayyamma 0204010WL0023047 Venkayyamma 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620689 UPPADA VENKAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
535 Prathipadu AP-04-010-013-032/010073
() 		0204010000NRG23170520220712643 17/05/2022 Subbarao 0204010WL0023047 Subbarao 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620700 MUVVALA SUBHADRA UNION BANK OF INDIA(508500)
536 Prathipadu AP-04-010-013-032/010074
() 		0204010000NRG23170520220712644 17/05/2022 Samyelu 0204010WL0023047 Samyelu 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620711 UPPADA SAAMYELU UNION BANK OF INDIA(508500)
537 Prathipadu AP-04-010-013-032/010075
() 		0204010000NRG23170520220712645 17/05/2022 Kumari 0204010WL0023047 Kumari 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620773 MUVVALA KUMARI UNION BANK OF INDIA(508500)
538 Prathipadu AP-04-010-013-032/010080
() 		0204010000NRG23170520220712647 17/05/2022 Mariyamma 0204010WL0023047 Mariyamma 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620766 KOMMU MARIYAMMA UNION BANK OF INDIA(508500)
539 Prathipadu AP-04-010-013-032/010089
() 		0204010000NRG23170520220712649 17/05/2022 Bathu Satyanarayana 0204010WL0023047 Bathu Satyanarayana 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620799 SATYANARAYANA BATU ICICI BANK LTD(508534)
540 Prathipadu AP-04-010-013-032/010089
() 		0204010000NRG23170520220712650 17/05/2022 Padma 0204010WL0023047 Padma 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620769 BAATHU PADMA UNION BANK OF INDIA(508500)
541 Prathipadu AP-04-010-013-032/010090
() 		0204010000NRG23170520220712652 17/05/2022 Seetamma 0204010WL0023047 Seetamma 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620772 BARRE NESTALAMM UNION BANK OF INDIA(508500)
542 Prathipadu AP-04-010-013-032/010093
() 		0204010000NRG23170520220712655 17/05/2022 Kondamma 0204010WL0023047 Kondamma 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620698 UNGARALA KONDAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
543 Prathipadu AP-04-010-013-032/010099
() 		0204010000NRG23170520220712658 17/05/2022 Bullamma 0204010WL0023047 Bullamma 00468 UBIN0532860 750 750 Processed 27/05/2022 1639620781 BUNGAA BULLEMMA UNION BANK OF INDIA(508500)
544 Prathipadu AP-04-010-013-032/010099
() 		0204010000NRG23170520220712657 17/05/2022 Chakrarao 0204010WL0023047 Chakrarao 00468 UBIN0532860 750 750 Processed 27/05/2022 1639620696 BUNGAA CHAKRA RAO UNION BANK OF INDIA(508500)
545 Prathipadu AP-04-010-013-032/010110
() 		0204010000NRG23170520220712662 17/05/2022 SATYAVATI 0204010WL0023047 SATYAVATI 00468 UBIN0532860 750 750 Processed 27/05/2022 1639620744 GUBBALA SATYAVATHI ICICI BANK LTD(508534)
546 Prathipadu AP-04-010-013-032/010114
() 		0204010000NRG23170520220712663 17/05/2022 Subbalakshmi 0204010WL0023047 Subbalakshmi 00468 UBIN0532860 750 750 Processed 27/05/2022 1639620713 BENDUKURTI SUBBALAKSHMI ICICI BANK LTD(508534)
547 Prathipadu AP-04-010-013-032/010127
() 		0204010000NRG23170520220712668 17/05/2022 Thorla Rajubabu 0204010WL0023047 Thorla Rajubabu 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620840 TORLA RAJABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
548 Prathipadu AP-04-010-013-032/010130
() 		0204010000NRG23170520220712670 17/05/2022 Padmavathi 0204010WL0023047 Padmavathi 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620701 MRS SHEERAMSHETTI PADMAVATHI STATE BANK OF INDIA(508548)
549 Prathipadu AP-04-010-013-032/010132
() 		0204010000NRG23170520220712671 17/05/2022 Suseela 0204010WL0023047 Suseela 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620771 BUNGA SUSHILA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
550 Prathipadu AP-04-010-013-032/010134
() 		0204010000NRG23170520220712673 17/05/2022 Mahalakshmi 0204010WL0023047 Mahalakshmi 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620762 CHANIBOYINA MAHALAKSHMI UNION BANK OF INDIA(508500)
551 Prathipadu AP-04-010-013-032/010135
() 		0204010000NRG23170520220712674 17/05/2022 Sujata 0204010WL0023047 Sujata 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620702 PILLI SUJATA UNION BANK OF INDIA(508500)
552 Prathipadu AP-04-010-013-032/010140
() 		0204010000NRG23170520220712678 17/05/2022 David Raju 0204010WL0023047 David Raju 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620734 BUNGA DAVID RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
553 Prathipadu AP-04-010-013-032/010141
() 		0204010000NRG23170520220712680 17/05/2022 Rutamma 0204010WL0023047 Rutamma 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620776 CHITTUMURI RUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Prathipadu AP-04-010-013-032/010144
() 		0204010000NRG23170520220712682 17/05/2022 Appayyamma 0204010WL0023047 Appayyamma 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620704 MAASAA APPAYAMMA ICICI BANK LTD(508534)
555 Prathipadu AP-04-010-013-032/010145
() 		0204010000NRG23170520220712684 17/05/2022 Rani 0204010WL0023047 Rani 00468 UBIN0532860 752 752 Processed 27/05/2022 1639620703 RANI MASA ICICI BANK LTD(508534)
556 Prathipadu AP-04-010-017-037/010004
() 		0204010000NRG23170520220711491 17/05/2022 Srinivasarao 0204010WL0022970 Srinivasarao 00468 UBIN0532860 770 770 Processed 27/05/2022 1639620679 SRINIVASARAO BOBBARA ICICI BANK LTD(508534)
557 Prathipadu AP-04-010-017-037/010016
() 		0204010000NRG23170520220711493 17/05/2022 Satyanarayana 0204010WL0022970 Satyanarayana 00468 UBIN0532860 770 770 Processed 27/05/2022 1639620675 TURPATI SATYANARAYANA AND RAMANAMMA UNION BANK OF INDIA(508500)
558 Prathipadu AP-04-010-017-037/010019
() 		0204010000NRG23170520220708119 17/05/2022 Padalu 0204010WL0022927 Padalu 00468 UBIN0532860 1028 1028 Processed 27/05/2022 1639620828 GANISETTI PADALU UNION BANK OF INDIA(508500)
559 Prathipadu AP-04-010-017-037/010024
() 		0204010000NRG23170520220711495 17/05/2022 suresh 0204010WL0022970 suresh 00468 UBIN0532860 770 770 Processed 27/05/2022 1639620800 NEDURI SURESH UNION BANK OF INDIA(508500)
560 Prathipadu AP-04-010-017-037/010045
() 		0204010000NRG23170520220711503 17/05/2022 Lovaraju 0204010WL0022970 Lovaraju 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620829 CHITTIBOYINA LOVARAJU UNION BANK OF INDIA(508500)
561 Prathipadu AP-04-010-017-037/010049
() 		0204010000NRG23170520220711506 17/05/2022 Appalakonda 0204010WL0022970 Appalakonda 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620808 SETTIBATTULA APPALAKONDA UNION BANK OF INDIA(508500)
562 Prathipadu AP-04-010-017-037/010049
() 		0204010000NRG23170520220711507 17/05/2022 Mariyamma 0204010WL0022970 Mariyamma 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620809 SettibattulaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
563 Prathipadu AP-04-010-017-037/010051
() 		0204010000NRG23170520220711508 17/05/2022 Venkatrao 0204010WL0022970 Venkatrao 00468 UBIN0532860 767 767 Processed 27/05/2022 1639620802 BULIPE VENKATARAO UNION BANK OF INDIA(508500)
564 Prathipadu AP-04-010-017-037/010072
() 		0204010000NRG23170520220711516 17/05/2022 Raju 0204010WL0022970 Raju 00468 UBIN0532860 767 767 Processed 27/05/2022 1639620683 ERUGULA RAJULAMMA ICICI BANK LTD(508534)
565 Prathipadu AP-04-010-017-037/010083
() 		0204010000NRG23170520220708125 17/05/2022 Nagaratnam 0204010WL0022927 Nagaratnam 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620739 NAGARATNAM BOTTA ICICI BANK LTD(508534)
566 Prathipadu AP-04-010-017-037/010106
() 		0204010000NRG23170520220711523 17/05/2022 Dasu 0204010WL0022970 Dasu 00468 UBIN0532860 770 770 Processed 27/05/2022 1639620812 BODDU DASU UNION BANK OF INDIA(508500)
567 Prathipadu AP-04-010-017-037/010108
() 		0204010000NRG23170520220708131 17/05/2022 Bhavani 0204010WL0022927 Bhavani 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620645 BOJJAPU BHAVANI UNION BANK OF INDIA(508500)
568 Prathipadu AP-04-010-017-037/010166
() 		0204010000NRG23170520220711525 17/05/2022 Rani 0204010WL0022970 Rani 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620797 MRS RANI KAKARA STATE BANK OF INDIA(508548)
569 Prathipadu AP-04-010-017-037/010201
() 		0204010000NRG23170520220711534 17/05/2022 kumari 0204010WL0022970 kumari 00468 UBIN0532860 770 770 Processed 27/05/2022 1639620807 DIMMETI KUMARI UNION BANK OF INDIA(508500)
570 Prathipadu AP-04-010-017-037/010228
() 		0204010000NRG23170520220711536 17/05/2022 Vijayakumari 0204010WL0022970 Vijayakumari 00468 UBIN0532860 770 770 Processed 27/05/2022 1639620811 MADEVIJAYAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
571 Prathipadu AP-04-010-017-037/010236
() 		0204010000NRG23170520220708157 17/05/2022 Kantham 0204010WL0022927 Kantham 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620724 MRS KANTHAM BUDIREDDY STATE BANK OF INDIA(508548)
572 Prathipadu AP-04-010-017-037/010236
() 		0204010000NRG23170520220708156 17/05/2022 Ramana 0204010WL0022927 Ramana 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620752 RAMANA BEDIREDDY ICICI BANK LTD(508534)
573 Prathipadu AP-04-010-017-037/010246
() 		0204010000NRG23170520220711538 17/05/2022 Ramana 0204010WL0022970 Ramana 00468 UBIN0532860 764 764 Processed 27/05/2022 1639620717 RAMANA MORTHA ICICI BANK LTD(508534)
574 Prathipadu AP-04-010-017-037/010251
() 		0204010000NRG23170520220708163 17/05/2022 Raghava 0204010WL0022927 Raghava 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620660 RAGHAVA BUSALA ICICI BANK LTD(508534)
575 Prathipadu AP-04-010-017-037/010251
() 		0204010000NRG23170520220708164 17/05/2022 suryavathi 0204010WL0022927 suryavathi 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620638 SUYAVATHI BUSALA ICICI BANK LTD(508534)
576 Prathipadu AP-04-010-017-037/010271
() 		0204010000NRG23170520220708169 17/05/2022 Bhanumathi 0204010WL0022927 Bhanumathi 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620693 BHANUMATHI KAKARA ICICI BANK LTD(508534)
577 Prathipadu AP-04-010-017-037/010273
() 		0204010000NRG23170520220711540 17/05/2022 Nirmala 0204010WL0022970 Nirmala 00468 UBIN0532860 769 769 Processed 27/05/2022 1639620666 KakaraNirmala FINCARE SMALL FINANCE BANK LTD(608304)
578 Prathipadu AP-04-010-017-037/010278
() 		0204010000NRG23170520220708170 17/05/2022 Achibabu 0204010WL0022927 Achibabu 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620684 MEDISETTI ATCHIBABU DURGAMMA UNION BANK OF INDIA(508500)
579 Prathipadu AP-04-010-017-037/010278
() 		0204010000NRG23170520220708171 17/05/2022 Durgamma 0204010WL0022927 Durgamma 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620737 MEDISETTI DURGAMMA UNION BANK OF INDIA(508500)
580 Prathipadu AP-04-010-017-037/010279
() 		0204010000NRG23170520220711541 17/05/2022 Talupulamma 0204010WL0022970 Talupulamma 00468 UBIN0532860 769 769 Processed 27/05/2022 1639620687 GANISETTI THALUPULAMMA UNION BANK OF INDIA(508500)
581 Prathipadu AP-04-010-017-037/010284
() 		0204010000NRG23170520220711543 17/05/2022 anusha 0204010WL0022970 anusha 00468 UBIN0532860 769 769 Processed 27/05/2022 1639620662 YEDUAAKULA ANOOSHA UNION BANK OF INDIA(508500)
582 Prathipadu AP-04-010-017-037/010284
() 		0204010000NRG23170520220711542 17/05/2022 Govind 0204010WL0022970 Govind 00468 UBIN0532860 769 769 Processed 27/05/2022 1639620784 YEDAKULA GOVINDU UNION BANK OF INDIA(508500)
583 Prathipadu AP-04-010-017-037/010293
() 		0204010000NRG23170520220708172 17/05/2022 Suri Babu 0204010WL0022927 Suri Babu 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620750 SURI BABU SINDREEPU ICICI BANK LTD(508534)
584 Prathipadu AP-04-010-017-037/010300
() 		0204010000NRG23170520220708175 17/05/2022 Venkataratnam 0204010WL0022927 Venkataratnam 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620624 VENKATARATNAM ICICI BANK LTD(508534)
585 Prathipadu AP-04-010-017-037/010302
() 		0204010000NRG23170520220711546 17/05/2022 Ramalakshmi 0204010WL0022970 Ramalakshmi 00468 UBIN0532860 768 768 Processed 27/05/2022 1639620814 KONGU RAMALAKSHMI UNION BANK OF INDIA(508500)
586 Prathipadu AP-04-010-017-037/010304
() 		0204010000NRG23170520220711548 17/05/2022 Chinni 0204010WL0022970 Chinni 00468 UBIN0532860 768 768 Processed 27/05/2022 1639620616 CHINNI MUVVALA ICICI BANK LTD(508534)
587 Prathipadu AP-04-010-017-037/010304
() 		0204010000NRG23170520220711547 17/05/2022 Jogalamma 0204010WL0022970 Jogalamma 00468 UBIN0532860 768 768 Processed 27/05/2022 1639620837 MUVVALA JANGALAYYA UNION BANK OF INDIA(508500)
588 Prathipadu AP-04-010-017-037/010306
() 		0204010000NRG23170520220711549 17/05/2022 Nerulamma 0204010WL0022970 Nerulamma 00468 UBIN0532860 768 768 Processed 27/05/2022 1639620778 KAKARA NERULLAMMA UNION BANK OF INDIA(508500)
589 Prathipadu AP-04-010-017-037/010307
() 		0204010000NRG23170520220711550 17/05/2022 Appalaraju 0204010WL0022970 Appalaraju 00468 UBIN0532860 768 768 Processed 27/05/2022 1639620615 MuvvalaAppalaraju FINCARE SMALL FINANCE BANK LTD(608304)
590 Prathipadu AP-04-010-017-037/010328
() 		0204010000NRG23170520220708181 17/05/2022 Bojjamma 0204010WL0022927 Bojjamma 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620635 BOJJAMMA DULLA ICICI BANK LTD(508534)
591 Prathipadu AP-04-010-017-037/010328
() 		0204010000NRG23170520220708180 17/05/2022 Lava Kusa 0204010WL0022927 Lava Kusa 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620690 DILLA LAVAKUSA UNION BANK OF INDIA(508500)
592 Prathipadu AP-04-010-017-037/010329
() 		0204010000NRG23170520220711553 17/05/2022 Raju 0204010WL0022970 Raju 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620787 RAJU UDATA ICICI BANK LTD(508534)
593 Prathipadu AP-04-010-017-037/010334
() 		0204010000NRG23170520220711555 17/05/2022 Chakram 0204010WL0022970 Chakram 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620803 BULIPE CHAKRAM UNION BANK OF INDIA(508500)
594 Prathipadu AP-04-010-017-037/010336
() 		0204010000NRG23170520220708182 17/05/2022 Ramu 0204010WL0022927 Ramu 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620640 SINDRAPU RAMU UNION BANK OF INDIA(508500)
595 Prathipadu AP-04-010-017-037/010396
() 		0204010000NRG23170520220711560 17/05/2022 Daliyya 0204010WL0022970 Daliyya 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620819 KOTTETI DALIYYA UNION BANK OF INDIA(508500)
596 Prathipadu AP-04-010-017-037/010399
() 		0204010000NRG23170520220708188 17/05/2022 Satti Babu 0204010WL0022927 Satti Babu 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620735 DEVARA SATHIBABU UNION BANK OF INDIA(508500)
597 Prathipadu AP-04-010-017-037/010416
() 		0204010000NRG23170520220711564 17/05/2022 Appalaraju 0204010WL0022970 Appalaraju 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620655 GOMPA APPALARAJU AXIS BANK(607153)
598 Prathipadu AP-04-010-017-037/010422
() 		0204010000NRG23170520220711565 17/05/2022 Ramana 0204010WL0022970 Ramana 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620836 PANCHADARLA RAMANA UNION BANK OF INDIA(508500)
599 Prathipadu AP-04-010-017-037/010430
() 		0204010000NRG23170520220711568 17/05/2022 Sundaram 0204010WL0022970 Sundaram 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620740 SUNDARAM THOTA ICICI BANK LTD(508534)
600 Prathipadu AP-04-010-017-037/010439
() 		0204010000NRG23170520220711570 17/05/2022 Devi 0204010WL0022970 Devi 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620757 MURA DEVI UNION BANK OF INDIA(508500)
601 Prathipadu AP-04-010-017-037/010442
() 		0204010000NRG23170520220708195 17/05/2022 Ganga 0204010WL0022927 Ganga 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620795 GANGA POKALA ICICI BANK LTD(508534)
602 Prathipadu AP-04-010-017-037/010449
() 		0204010000NRG23170520220711573 17/05/2022 Raju 0204010WL0022970 Raju 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620647 BOTTA RAJU UNION BANK OF INDIA(508500)
603 Prathipadu AP-04-010-017-037/010455
() 		0204010000NRG23170520220711575 17/05/2022 Ramalakshmi 0204010WL0022970 Ramalakshmi 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620685 RAMALAKSHMI BOJJAPU ICICI BANK LTD(508534)
604 Prathipadu AP-04-010-017-037/010457
() 		0204010000NRG23170520220708198 17/05/2022 Nagaratnam 0204010WL0022927 Nagaratnam 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620602 NAGARATNAM GODE ICICI BANK LTD(508534)
605 Prathipadu AP-04-010-017-037/010469
() 		0204010000NRG23170520220708201 17/05/2022 Ratnam 0204010WL0022927 Ratnam 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620627 DIDDI RATNAM UNION BANK OF INDIA(508500)
606 Prathipadu AP-04-010-017-037/010473
() 		0204010000NRG23170520220711577 17/05/2022 Appa Rao 0204010WL0022970 Appa Rao 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620801 MASA APPARAO UNION BANK OF INDIA(508500)
607 Prathipadu AP-04-010-017-037/010482
() 		0204010000NRG23170520220708202 17/05/2022 Rajulamma 0204010WL0022927 Rajulamma 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620674 RAJULAMMA CHITTARAPU ICICI BANK LTD(508534)
608 Prathipadu AP-04-010-017-037/010485
() 		0204010000NRG23170520220708205 17/05/2022 Lova 0204010WL0022927 Lova 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620736 LOVA MORTA ICICI BANK LTD(508534)
609 Prathipadu AP-04-010-017-037/010488
() 		0204010000NRG23170520220711579 17/05/2022 Lova Raju 0204010WL0022970 Lova Raju 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620768 LOVA RAJU MORTA ICICI BANK LTD(508534)
610 Prathipadu AP-04-010-017-037/010513
() 		0204010000NRG23170520220708213 17/05/2022 Chakramma 0204010WL0022927 Chakramma 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620671 GADI CHAKRAMMA UNION BANK OF INDIA(508500)
611 Prathipadu AP-04-010-017-037/010515
() 		0204010000NRG23170520220711581 17/05/2022 Annavaram 0204010WL0022970 Annavaram 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620810 KAKARA ANNAVARAM UNION BANK OF INDIA(508500)
612 Prathipadu AP-04-010-017-037/010606
() 		0204010000NRG23170520220711582 17/05/2022 Prabhavatio 0204010WL0022970 Prabhavatio 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620653 MAINAPATI PRABHAVATHI UNION BANK OF INDIA(508500)
613 Prathipadu AP-04-010-017-037/010616
() 		0204010000NRG23170520220708217 17/05/2022 Ganga Raju 0204010WL0022927 Ganga Raju 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620729 DEPA GANGARAJU UNION BANK OF INDIA(508500)
614 Prathipadu AP-04-010-017-037/010623
() 		0204010000NRG23170520220711584 17/05/2022 Nagamani 0204010WL0022970 Nagamani 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620718 MUTTADA NAGAMANI ICICI BANK LTD(508534)
615 Prathipadu AP-04-010-017-037/010633
() 		0204010000NRG23170520220711585 17/05/2022 Butchiyyamma 0204010WL0022970 Butchiyyamma 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620816 SHEK BUCCHAMMA ICICI BANK LTD(508534)
616 Prathipadu AP-04-010-017-037/010672
() 		0204010000NRG23170520220711590 17/05/2022 Ratnam 0204010WL0022970 Ratnam 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620644 MURA RATNAM W O VENKATARAO PRATHIPADU UNION BANK OF INDIA(508500)
617 Prathipadu AP-04-010-017-037/010674
() 		0204010000NRG23170520220711591 17/05/2022 Nookalamma 0204010WL0022970 Nookalamma 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620669 NOOKALAMMA GURRE ICICI BANK LTD(508534)
618 Prathipadu AP-04-010-017-037/010694
() 		0204010000NRG23170520220711597 17/05/2022 Kranti Kumar 0204010WL0022970 Kranti Kumar 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620805 ENUGUPALLI KRANTHIKUMAR UNION BANK OF INDIA(508500)
619 Prathipadu AP-04-010-017-037/010727
() 		0204010000NRG23170520220711599 17/05/2022 Annavaram 0204010WL0022970 Annavaram 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620730 ANNAVARAM MORTA ICICI BANK LTD(508534)
620 Prathipadu AP-04-010-017-037/010727
() 		0204010000NRG23170520220711600 17/05/2022 Chanti 0204010WL0022970 Chanti 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620764 CHANTI MORTA ICICI BANK LTD(508534)
621 Prathipadu AP-04-010-017-037/010735
() 		0204010000NRG23170520220708224 17/05/2022 Nagamani 0204010WL0022927 Nagamani 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620681 PAKALAPATI NAGAMANI ICICI BANK LTD(508534)
622 Prathipadu AP-04-010-017-037/010740
() 		0204010000NRG23170520220708225 17/05/2022 Veera Krishna 0204010WL0022927 Veera Krishna 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620608 BOJJAPU VEERA KRISHNA UNION BANK OF INDIA(508500)
623 Prathipadu AP-04-010-017-037/010778
() 		0204010000NRG23170520220708233 17/05/2022 Srinubabu 0204010WL0022927 Srinubabu 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620695 BATTULA SRINU BABU UNION BANK OF INDIA(508500)
624 Prathipadu AP-04-010-017-037/010785
() 		0204010000NRG23170520220711605 17/05/2022 Babji 0204010WL0022970 Babji 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620763 GADDADA BABJI UNION BANK OF INDIA(508500)
625 Prathipadu AP-04-010-017-037/010788
() 		0204010000NRG23170520220711606 17/05/2022 Ganeshrao 0204010WL0022970 Ganeshrao 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620611 GANESHRAO PERUMALLA ICICI BANK LTD(508534)
626 Prathipadu AP-04-010-017-037/010795
() 		0204010000NRG23170520220708237 17/05/2022 Appalakonda 0204010WL0022927 Appalakonda 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620732 APPALAKONDA CHILAKAMARTI ICICI BANK LTD(508534)
627 Prathipadu AP-04-010-017-037/010835
() 		0204010000NRG23170520220711609 17/05/2022 Manga Lakshmi 0204010WL0022970 Manga Lakshmi 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620663 SALADI NAGALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
628 Prathipadu AP-04-010-017-037/010838
() 		0204010000NRG23170520220711611 17/05/2022 Kamaraju 0204010WL0022970 Kamaraju 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620686 GEDDADA KAMARAJU UNION BANK OF INDIA(508500)
629 Prathipadu AP-04-010-017-037/010839
() 		0204010000NRG23170520220708244 17/05/2022 Gangalakshmi 0204010WL0022927 Gangalakshmi 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620694 MRS GANGA LAKSHMI KONA STATE BANK OF INDIA(508548)
630 Prathipadu AP-04-010-017-037/010863
() 		0204010000NRG23170520220711614 17/05/2022 Chittipapa 0204010WL0022970 Chittipapa 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620619 CHITTIPAPA GEDDADA ICICI BANK LTD(508534)
631 Prathipadu AP-04-010-017-037/010863
() 		0204010000NRG23170520220711615 17/05/2022 Manniyya 0204010WL0022970 Manniyya 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620747 MANNIYYA GEDDADA ICICI BANK LTD(508534)
632 Prathipadu AP-04-010-017-037/010880
() 		0204010000NRG23170520220711624 17/05/2022 Suryakantam 0204010WL0022970 Suryakantam 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620774 RAJALA SURYAKANTAM UNION BANK OF INDIA(508500)
633 Prathipadu AP-04-010-017-037/010890
() 		0204010000NRG23170520220711627 17/05/2022 Aruna 0204010WL0022970 Aruna 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620617 MR ARUNA GORCHI STATE BANK OF INDIA(508548)
634 Prathipadu AP-04-010-017-037/010890
() 		0204010000NRG23170520220711626 17/05/2022 Chantibabu 0204010WL0022970 Chantibabu 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620610 GORCHI CHANTI BABU S O VEERA SWAMY UNION BANK OF INDIA(508500)
635 Prathipadu AP-04-010-017-037/010891
() 		0204010000NRG23170520220711628 17/05/2022 Nagalakshmi 0204010WL0022970 Nagalakshmi 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620748 NAGALAKSHMI GORCHI ICICI BANK LTD(508534)
636 Prathipadu AP-04-010-017-037/010909
() 		0204010000NRG23170520220711634 17/05/2022 Durga 0204010WL0022970 Durga 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620709 DURGA VEMAGIRI ICICI BANK LTD(508534)
637 Prathipadu AP-04-010-017-037/010910
() 		0204010000NRG23170520220708250 17/05/2022 Ramalakshmi 0204010WL0022927 Ramalakshmi 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620780 ISARAPU RAMA LAXMI UNION BANK OF INDIA(508500)
638 Prathipadu AP-04-010-017-037/010917
() 		0204010000NRG23170520220711636 17/05/2022 Chakramma 0204010WL0022970 Chakramma 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620791 CHAKRAMMA KADUGULA ICICI BANK LTD(508534)
639 Prathipadu AP-04-010-017-037/010960
() 		0204010000NRG23170520220711641 17/05/2022 Nagamani 0204010WL0022970 Nagamani 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620741 KOTNALA NAGAMANI UNION BANK OF INDIA(508500)
640 Prathipadu AP-04-010-017-037/010964
() 		0204010000NRG23170520220711644 17/05/2022 Bhagyaratnam 0204010WL0022970 Bhagyaratnam 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620618 BHAGYARATNAM KAKARA ICICI BANK LTD(508534)
641 Prathipadu AP-04-010-017-037/010973
() 		0204010000NRG23170520220708262 17/05/2022 Chakramma 0204010WL0022927 Chakramma 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620668 MRS CHAKRAM KONDI STATE BANK OF INDIA(508548)
642 Prathipadu AP-04-010-017-037/010990
() 		0204010000NRG23170520220708264 17/05/2022 Ganeswararao 0204010WL0022927 Ganeswararao 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620628 VANAPARTHI GANESWARARAO ICICI BANK LTD(508534)
643 Prathipadu AP-04-010-017-037/011008
() 		0204010000NRG23170520220711647 17/05/2022 Lovakumari 0204010WL0022970 Lovakumari 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620720 DAKE LOVAKUMARI UNION BANK OF INDIA(508500)
644 Prathipadu AP-04-010-017-037/011008
() 		0204010000NRG23170520220711646 17/05/2022 Satyanarayana 0204010WL0022970 Satyanarayana 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620804 DAKE SATYANARAYANA UNION BANK OF INDIA(508500)
645 Prathipadu AP-04-010-017-037/011020
() 		0204010000NRG23170520220708267 17/05/2022 Nageswara Rao 0204010WL0022927 Nageswara Rao 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620603 NAMASANI NAGAESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
646 Prathipadu AP-04-010-017-037/011024
() 		0204010000NRG23170520220711650 17/05/2022 Ratnam 0204010WL0022970 Ratnam 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620738 RATNAM NEDURI ICICI BANK LTD(508534)
647 Prathipadu AP-04-010-017-037/011040
() 		0204010000NRG23170520220711652 17/05/2022 Nukaratnam 0204010WL0022970 Nukaratnam 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620659 BejavadaNookaratnam FINCARE SMALL FINANCE BANK LTD(608304)
648 Prathipadu AP-04-010-017-037/011040
() 		0204010000NRG23170520220711653 17/05/2022 Veeraswamy 0204010WL0022970 Veeraswamy 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620833 BEJAVADA VEERASWAMI UNION BANK OF INDIA(508500)
649 Prathipadu AP-04-010-017-037/011073
() 		0204010000NRG23170520220711655 17/05/2022 Ganga 0204010WL0022970 Ganga 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620643 NEELAPALLI GANGA UNION BANK OF INDIA(508500)
650 Prathipadu AP-04-010-017-037/011103
() 		0204010000NRG23170520220708274 17/05/2022 Venkataratnam 0204010WL0022927 Venkataratnam 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620606 TAMANNA VEMKATA RATNAM ICICI BANK LTD(508534)
651 Prathipadu AP-04-010-017-037/011141
() 		0204010000NRG23170520220711660 17/05/2022 Ratnam 0204010WL0022970 Ratnam 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620817 MedapatiRatnam FINCARE SMALL FINANCE BANK LTD(608304)
652 Prathipadu AP-04-010-017-037/011163
() 		0204010000NRG23170520220708278 17/05/2022 Manga 0204010WL0022927 Manga 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620688 MANGA BERI ICICI BANK LTD(508534)
653 Prathipadu AP-04-010-017-037/011167
() 		0204010000NRG23170520220708279 17/05/2022 Nagaratnam 0204010WL0022927 Nagaratnam 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620607 NAGARATNAM CHILAKAMARTHI ICICI BANK LTD(508534)
654 Prathipadu AP-04-010-017-037/011172
() 		0204010000NRG23170520220708280 17/05/2022 Taatarao 0204010WL0022927 Taatarao 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620761 NAMASANI THATHARAO UNION BANK OF INDIA(508500)
655 Prathipadu AP-04-010-017-037/011201
() 		0204010000NRG23170520220708281 17/05/2022 Varalakshmi 0204010WL0022927 Varalakshmi 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620637 GURUMANIKULA VARALAKSHMI UNION BANK OF INDIA(508500)
656 Prathipadu AP-04-010-017-037/011281
() 		0204010000NRG23170520220711662 17/05/2022 Nandana Devi 0204010WL0022970 Nandana Devi 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620620 NANDANA DEVI INJARAPU ICICI BANK LTD(508534)
657 Prathipadu AP-04-010-017-037/011302
() 		0204010000NRG23170520220711666 17/05/2022 Nagamani 0204010WL0022970 Nagamani 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620760 NAGAMANI BURA ICICI BANK LTD(508534)
658 Prathipadu AP-04-010-017-037/011304
() 		0204010000NRG23170520220711669 17/05/2022 satyavathi 0204010WL0022970 satyavathi 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620793 BATTINASATYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
659 Prathipadu AP-04-010-017-037/011318
() 		0204010000NRG23170520220708290 17/05/2022 Atchiraju 0204010WL0022927 Atchiraju 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620651 Mrs GUDIVADA ACCHI RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
660 Prathipadu AP-04-010-017-037/011321
() 		0204010000NRG23170520220708291 17/05/2022 Ananthalakshmni 0204010WL0022927 Ananthalakshmni 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620658 ANANTHALAKSHMNI ICICI BANK LTD(508534)
661 Prathipadu AP-04-010-017-037/011333
() 		0204010000NRG23170520220708292 17/05/2022 Ramana 0204010WL0022927 Ramana 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620604 SEENDRIPU RAMANA SEENDRIPU ANANTHALAKS UNION BANK OF INDIA(508500)
662 Prathipadu AP-04-010-017-037/011382
() 		0204010000NRG23170520220711675 17/05/2022 Venkatalakshmi 0204010WL0022970 Venkatalakshmi 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620654 VENKATALAKSHMI KAKARA ICICI BANK LTD(508534)
663 Prathipadu AP-04-010-017-037/011406
() 		0204010000NRG23170520220708299 17/05/2022 Bhadram 0204010WL0022927 Bhadram 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620623 GODE BHADRAM UNION BANK OF INDIA(508500)
664 Prathipadu AP-04-010-017-037/011470
() 		0204010000NRG23170520220711676 17/05/2022 Venkatravu 0204010WL0022970 Venkatravu 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620649 MUDDU VENKATARAO UNION BANK OF INDIA(508500)
665 Prathipadu AP-04-010-017-037/011483
() 		0204010000NRG23170520220711678 17/05/2022 Rajesh 0204010WL0022970 Rajesh 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620834 KAKARA RAJESH UNION BANK OF INDIA(508500)
666 Prathipadu AP-04-010-017-037/011486
() 		0204010000NRG23170520220708304 17/05/2022 Lovakumari 0204010WL0022927 Lovakumari 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620677 MUTHIREDDY LOVA KUMARI UNION BANK OF INDIA(508500)
667 Prathipadu AP-04-010-017-037/011512
() 		0204010000NRG23170520220708305 17/05/2022 Suryarao 0204010WL0022927 Suryarao 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620743 SEENDRIPU SURYA RAO UNION BANK OF INDIA(508500)
668 Prathipadu AP-04-010-017-037/011593
() 		0204010000NRG23170520220711683 17/05/2022 Veeralakshmi 0204010WL0022970 Veeralakshmi 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620754 Mrs KOTTETI VEERA LAXMI CENTRAL BANK OF INDIA(607115)
669 Prathipadu AP-04-010-017-037/011598
() 		0204010000NRG23170520220711685 17/05/2022 Lathababu 0204010WL0022970 Lathababu 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620722 GANISETTY LACCHABABU UNION BANK OF INDIA(508500)
670 Prathipadu AP-04-010-017-037/011628
() 		0204010000NRG23170520220711686 17/05/2022 Paparao 0204010WL0022970 Paparao 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620650 KAPPALA PAPARAO UNION BANK OF INDIA(508500)
671 Prathipadu AP-04-010-017-037/011637
() 		0204010000NRG23170520220708318 17/05/2022 Parvati 0204010WL0022927 Parvati 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620633 MUDDU PARVATHI UNION BANK OF INDIA(508500)
672 Prathipadu AP-04-010-017-037/011659
() 		0204010000NRG23170520220708319 17/05/2022 Ramanamma 0204010WL0022927 Ramanamma 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620652 PULEGANTI RAMANAMM UNION BANK OF INDIA(508500)
673 Prathipadu AP-04-010-017-037/011667
() 		0204010000NRG23170520220708321 17/05/2022 Venkatalakshmi 0204010WL0022927 Venkatalakshmi 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620634 DULLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
674 Prathipadu AP-04-010-017-037/011682
() 		0204010000NRG23170520220711687 17/05/2022 Satyanarayana 0204010WL0022970 Satyanarayana 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620839 NAKKARAJU SATYANARAYANA UNION BANK OF INDIA(508500)
675 Prathipadu AP-04-010-017-037/011683
() 		0204010000NRG23170520220708328 17/05/2022 ramu 0204010WL0022927 ramu 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620820 PEETALA RAMBABU UNION BANK OF INDIA(508500)
676 Prathipadu AP-04-010-017-037/011687
() 		0204010000NRG23170520220708329 17/05/2022 Srinivas 0204010WL0022927 Srinivas 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620827 NALLAMILLI SRINIVASU UNION BANK OF INDIA(508500)
677 Prathipadu AP-04-010-017-037/011687
() 		0204010000NRG23170520220708330 17/05/2022 Veeramani 0204010WL0022927 Veeramani 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620646 NALLAMILLI VEERAMANI UNION BANK OF INDIA(508500)
678 Prathipadu AP-04-010-017-037/011699
() 		0204010000NRG23170520220708331 17/05/2022 Satyavati 0204010WL0022927 Satyavati 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620719 BOJJAPU SATHYAVATHI UNION BANK OF INDIA(508500)
679 Prathipadu AP-04-010-017-037/011742
() 		0204010000NRG23170520220711691 17/05/2022 Lovaraju 0204010WL0022970 Lovaraju 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620815 KANDELLI LOVARAJU UNION BANK OF INDIA(508500)
680 Prathipadu AP-04-010-017-037/011838
() 		0204010000NRG23170520220711696 17/05/2022 Kanaka durga 0204010WL0022970 Kanaka durga 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620786 PAKALAPATI KANAKADURGA UNION BANK OF INDIA(508500)
681 Prathipadu AP-04-010-017-037/011838
() 		0204010000NRG23170520220711695 17/05/2022 Srinu 0204010WL0022970 Srinu 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620715 PAKALAPATI SRINU UNION BANK OF INDIA(508500)
682 Prathipadu AP-04-010-017-037/011840
() 		0204010000NRG23170520220708338 17/05/2022 Nageswararao 0204010WL0022927 Nageswararao 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620680 PAKALAPATI NAGESWARARAO ICICI BANK LTD(508534)
683 Prathipadu AP-04-010-017-037/011841
() 		0204010000NRG23170520220708341 17/05/2022 Nukaratnam 0204010WL0022927 Nukaratnam 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620728 PAKALAPATI NOOKARATNAM UNION BANK OF INDIA(508500)
684 Prathipadu AP-04-010-017-037/011841
() 		0204010000NRG23170520220708340 17/05/2022 Sathibabu 0204010WL0022927 Sathibabu 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620792 PAKALAPATI SATTIBABU UNION BANK OF INDIA(508500)
685 Prathipadu AP-04-010-017-037/011842
() 		0204010000NRG23170520220708343 17/05/2022 Manga 0204010WL0022927 Manga 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620824 PAKALAPATI MANGA UNION BANK OF INDIA(508500)
686 Prathipadu AP-04-010-017-037/011842
() 		0204010000NRG23170520220708342 17/05/2022 Nukaraju 0204010WL0022927 Nukaraju 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620782 PAKALAPATI NOOKARAJU UNION BANK OF INDIA(508500)
687 Prathipadu AP-04-010-017-037/011843
() 		0204010000NRG23170520220708344 17/05/2022 Ramana 0204010WL0022927 Ramana 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620697 PAKALAPATI RAMANA UNION BANK OF INDIA(508500)
688 Prathipadu AP-04-010-017-037/011843
() 		0204010000NRG23170520220708345 17/05/2022 Venkatalakshmi 0204010WL0022927 Venkatalakshmi 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620779 PAKALAPATI VENKATA LAXMI UNION BANK OF INDIA(508500)
689 Prathipadu AP-04-010-017-037/011845
() 		0204010000NRG23170520220708346 17/05/2022 Lakshmi 0204010WL0022927 Lakshmi 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620798 MRS LAXMI KONA STATE BANK OF INDIA(508548)
690 Prathipadu AP-04-010-017-037/011846
() 		0204010000NRG23170520220708347 17/05/2022 Krishna 0204010WL0022927 Krishna 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620648 PERAVARAPU KRISHNA UNION BANK OF INDIA(508500)
691 Prathipadu AP-04-010-017-037/011846
() 		0204010000NRG23170520220708348 17/05/2022 Ramalakshmi 0204010WL0022927 Ramalakshmi 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620632 PERAVARAPU RAMALAXMI UNION BANK OF INDIA(508500)
692 Prathipadu AP-04-010-017-037/011847
() 		0204010000NRG23170520220708349 17/05/2022 Nageswararao 0204010WL0022927 Nageswararao 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620770 ARTLAKOTA NAGESWARARAO UNION BANK OF INDIA(508500)
693 Prathipadu AP-04-010-017-037/011849
() 		0204010000NRG23170520220708351 17/05/2022 Raju 0204010WL0022927 Raju 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620758 PAKALAPATI RAJU UNION BANK OF INDIA(508500)
694 Prathipadu AP-04-010-017-037/011849
() 		0204010000NRG23170520220708352 17/05/2022 Veeralakshmi 0204010WL0022927 Veeralakshmi 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620749 PAKALAPATI VEERALAXMI UNION BANK OF INDIA(508500)
695 Prathipadu AP-04-010-017-037/011870
() 		0204010000NRG23170520220711698 17/05/2022 Nageswarao 0204010WL0022970 Nageswarao 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620813 SETTIBATTULA NAGESWARARAO UNION BANK OF INDIA(508500)
696 Prathipadu AP-04-010-017-037/011880
() 		0204010000NRG23170520220708353 17/05/2022 Srinu 0204010WL0022927 Srinu 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620609 MADINE SRINU UNION BANK OF INDIA(508500)
697 Prathipadu AP-04-010-017-037/011906
() 		0204010000NRG23170520220711706 17/05/2022 Veeralakshmi 0204010WL0022970 Veeralakshmi 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620621 DONGARA VEERA LAKSHMI UNION BANK OF INDIA(508500)
698 Prathipadu AP-04-010-017-037/011908
() 		0204010000NRG23170520220708354 17/05/2022 Ravanamma 0204010WL0022927 Ravanamma 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620625 CHITRA RAVANAMMA UNION BANK OF INDIA(508500)
699 Prathipadu AP-04-010-017-037/011909
() 		0204010000NRG23170520220711707 17/05/2022 Manniyya 0204010WL0022970 Manniyya 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620806 CHITTIBOYINA MANNIYYA UNION BANK OF INDIA(508500)
700 Prathipadu AP-04-010-017-037/011921
() 		0204010000NRG23170520220708357 17/05/2022 Kondababu 0204010WL0022927 Kondababu 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620838 NOOKALAMANTHI KONDABABU UNION BANK OF INDIA(508500)
701 Prathipadu AP-04-010-017-037/011948
() 		0204010000NRG23170520220711709 17/05/2022 Gouri 0204010WL0022970 Gouri 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620622 GURUMANIKALA GOWRI UNION BANK OF INDIA(508500)
702 Prathipadu AP-04-010-017-037/011958
() 		0204010000NRG23170520220711710 17/05/2022 Nookaratnam 0204010WL0022970 Nookaratnam 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620676 GINJALA NOOKARATNAM UNION BANK OF INDIA(508500)
703 Prathipadu AP-04-010-017-037/011978
() 		0204010000NRG23170520220708361 17/05/2022 kanaka lakshmi 0204010WL0022927 kanaka lakshmi 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620667 Mrs Kotetti Kanakalaxmi INDIAN BANK(607105)
704 Prathipadu AP-04-010-017-037/011978
() 		0204010000NRG23170520220708360 17/05/2022 RAMANA 0204010WL0022927 RAMANA 00468 UBIN0532860 1015 1015 Processed 27/05/2022 1639620756 KOTTETI RAMANA UNION BANK OF INDIA(508500)
705 Prathipadu AP-04-010-017-037/011985
() 		0204010000NRG23170520220708362 17/05/2022 Bhaskararao 0204010WL0022927 Bhaskararao 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620612 SINDRIPU BHASKARARAO UNION BANK OF INDIA(508500)
706 Prathipadu AP-04-010-017-037/011993
() 		0204010000NRG23170520220708364 17/05/2022 ganilakshmi 0204010WL0022927 ganilakshmi 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620821 MUMMIDI GANILAKSHMI UNION BANK OF INDIA(508500)
707 Prathipadu AP-04-010-017-037/012016
() 		0204010000NRG23170520220708366 17/05/2022 Ammaji 0204010WL0022927 Ammaji 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620726 CHITRA AMMAJI UNION BANK OF INDIA(508500)
708 Prathipadu AP-04-010-017-037/012020
() 		0204010000NRG23170520220708369 17/05/2022 kameswararao 0204010WL0022927 kameswararao 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620670 MALAGANTI KAMESWARARAO UNION BANK OF INDIA(508500)
709 Prathipadu AP-04-010-017-037/012020
() 		0204010000NRG23170520220708368 17/05/2022 nagaratnam 0204010WL0022927 nagaratnam 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620657 MALGANTI NAGA RATHNAM UNION BANK OF INDIA(508500)
710 Prathipadu AP-04-010-017-037/012035
() 		0204010000NRG23170520220711713 17/05/2022 Chinnammulu 0204010WL0022970 Chinnammulu 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620714 CHINNAMMULU MADESETTY ICICI BANK LTD(508534)
711 Prathipadu AP-04-010-017-037/012038
() 		0204010000NRG23170520220708372 17/05/2022 Siva Kumari 0204010WL0022927 Siva Kumari 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620723 DULLA SIVAKUMARI UNION BANK OF INDIA(508500)
712 Prathipadu AP-04-010-017-037/012043
() 		0204010000NRG23170520220711714 17/05/2022 Donga 0204010WL0022970 Donga 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620832 GANTAKURI DONGA UNION BANK OF INDIA(508500)
713 Prathipadu AP-04-010-017-037/012043
() 		0204010000NRG23170520220711715 17/05/2022 Lakshmi 0204010WL0022970 Lakshmi 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620759 GANTAKURI LAKSHMI UNION BANK OF INDIA(508500)
714 Prathipadu AP-04-010-017-037/012048
() 		0204010000NRG23170520220708373 17/05/2022 suryakantam 0204010WL0022927 suryakantam 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620672 MUDDU SURYAKANTAM ICICI BANK LTD(508534)
715 Prathipadu AP-04-010-017-037/012051
() 		0204010000NRG23170520220708375 17/05/2022 mani 0204010WL0022927 mani 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620639 BOJJAPU MANI ICICI BANK LTD(508534)
716 Prathipadu AP-04-010-017-037/012082
() 		0204010000NRG23170520220708380 17/05/2022 Chandravathi 0204010WL0022927 Chandravathi 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620630 CHANDRAVATI TAMMANA ICICI BANK LTD(508534)
717 Prathipadu AP-04-010-017-037/012085
() 		0204010000NRG23170520220711717 17/05/2022 Chella Ratnam 0204010WL0022970 Chella Ratnam 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620665 DARABAALA CHELLAARATNAM ICICI BANK LTD(508534)
718 Prathipadu AP-04-010-017-037/012087
() 		0204010000NRG23170520220708382 17/05/2022 Raghava 0204010WL0022927 Raghava 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620691 JAJIMOGGALA RAGHAVA UNION BANK OF INDIA(508500)
719 Prathipadu AP-04-010-017-037/012096
() 		0204010000NRG23170520220711720 17/05/2022 Durgaprasad 0204010WL0022970 Durgaprasad 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620818 KOTTETI DURGAPRASAD UNION BANK OF INDIA(508500)
720 Prathipadu AP-04-010-017-037/012098
() 		0204010000NRG23170520220711721 17/05/2022 Mummana 0204010WL0022970 Mummana 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620746 MUMMANA LAKSHMI UNION BANK OF INDIA(508500)
721 Prathipadu AP-04-010-017-037/012124
() 		0204010000NRG23170520220711722 17/05/2022 Nagamani 0204010WL0022970 Nagamani 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620664 ALAPU NAGA MANI UNION BANK OF INDIA(508500)
722 Prathipadu AP-04-010-017-037/012137
() 		0204010000NRG23170520220708388 17/05/2022 Veeramani 0204010WL0022927 Veeramani 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620727 THORRETI VEERAMANI ICICI BANK LTD(508534)
723 Prathipadu AP-04-010-017-037/012168
() 		0204010000NRG23170520220711723 17/05/2022 kanna 0204010WL0022970 kanna 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620742 KANNA JONNAPALLI ICICI BANK LTD(508534)
724 Prathipadu AP-04-010-017-037/012191
() 		0204010000NRG23170520220708397 17/05/2022 bebi 0204010WL0022927 bebi 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620753 MATLA BEBI UNION BANK OF INDIA(508500)
725 Prathipadu AP-04-010-017-037/012202
() 		0204010000NRG23170520220708398 17/05/2022 srinu 0204010WL0022927 srinu 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620751 BATHULA SREENU UNION BANK OF INDIA(508500)
726 Prathipadu AP-04-010-017-037/012206
() 		0204010000NRG23170520220708399 17/05/2022 ganeswarao 0204010WL0022927 ganeswarao 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620613 BHERI GANESWARARAO S O BHADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Prathipadu AP-04-010-017-037/012207
() 		0204010000NRG23170520220708400 17/05/2022 ramana 0204010WL0022927 ramana 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620614 MR RAMANA CHILAKAMARTHY STATE BANK OF INDIA(508548)
728 Prathipadu AP-04-010-017-037/012241
() 		0204010000NRG23170520220708405 17/05/2022 kumari 0204010WL0022927 kumari 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620725 GOPISETTI KUMARI UNION BANK OF INDIA(508500)
729 Prathipadu AP-04-010-017-037/012248
() 		0204010000NRG23170520220711731 17/05/2022 divya 0204010WL0022970 divya 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620794 MEDAPATI DIVYA UNION BANK OF INDIA(508500)
730 Prathipadu AP-04-010-017-037/012262
() 		0204010000NRG23170520220708410 17/05/2022 lova lakshmi 0204010WL0022927 lova lakshmi 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620656 MAJJURI LOVA LAXMI UNION BANK OF INDIA(508500)
731 Prathipadu AP-04-010-017-037/012266
() 		0204010000NRG23170520220708411 17/05/2022 bhadram 0204010WL0022927 bhadram 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620745 PAKALAPATI BHADRAM UNION BANK OF INDIA(508500)
732 Prathipadu AP-04-010-017-037/012266
() 		0204010000NRG23170520220708412 17/05/2022 LAKSHMI 0204010WL0022927 LAKSHMI 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620631 PAKALAPATI LAXMI UNION BANK OF INDIA(508500)
733 Prathipadu AP-04-010-017-037/012275
() 		0204010000NRG23170520220708415 17/05/2022 SURIBABU 0204010WL0022927 SURIBABU 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620692 CHITRA SURI BABU UNION BANK OF INDIA(508500)
734 Prathipadu AP-04-010-017-037/012278
() 		0204010000NRG23170520220708417 17/05/2022 MANGA 0204010WL0022927 MANGA 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620636 GUDIMANIKALA MANGA UNION BANK OF INDIA(508500)
735 Prathipadu AP-04-010-017-037/012295
() 		0204010000NRG23170520220708420 17/05/2022 balaraju 0204010WL0022927 balaraju 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620835 BATHINA BALARAJU UNION BANK OF INDIA(508500)
736 Prathipadu AP-04-010-017-037/012302
() 		0204010000NRG23170520220711737 17/05/2022 RAMALAKSHMI 0204010WL0022970 RAMALAKSHMI 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620789 MAGAPU RAMALAKSHMI UNION BANK OF INDIA(508500)
737 Prathipadu AP-04-010-017-037/012319
() 		0204010000NRG23170520220708421 17/05/2022 APPALARAJU 0204010WL0022927 APPALARAJU 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620825 KONETI APPALARAJU UNION BANK OF INDIA(508500)
738 Prathipadu AP-04-010-017-037/012372
() 		0204010000NRG23170520220711743 17/05/2022 chantamma 0204010WL0022970 chantamma 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620626 CHANTAMMA KOTTETI ICICI BANK LTD(508534)
739 Prathipadu AP-04-010-017-037/012377
() 		0204010000NRG23170520220711744 17/05/2022 ganga 0204010WL0022970 ganga 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620605 MUPPIDI GANGA ICICI BANK LTD(508534)
740 Prathipadu AP-04-010-017-037/012381
() 		0204010000NRG23170520220711745 17/05/2022 DURGA LAKSHMI 0204010WL0022970 DURGA LAKSHMI 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620731 PALLIBOINA DURGA LAKSHMI UNION BANK OF INDIA(508500)
741 Prathipadu AP-04-010-017-037/012418
() 		0204010000NRG23170520220708428 17/05/2022 SATYANARAYANA 0204010WL0022927 SATYANARAYANA 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620785 PAKALAPATI SATYANARAYANA UNION BANK OF INDIA(508500)
742 Prathipadu AP-04-010-017-037/012426
() 		0204010000NRG23170520220711752 17/05/2022 apparao 0204010WL0022970 apparao 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620783 KURRU APPARAO UNION BANK OF INDIA(508500)
743 Prathipadu AP-04-010-017-037/012426
() 		0204010000NRG23170520220711753 17/05/2022 subbalakshmi 0204010WL0022970 subbalakshmi 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620755 KURRU SUBBA LAKSHMI UNION BANK OF INDIA(508500)
744 Prathipadu AP-04-010-017-037/012476
() 		0204010000NRG23170520220708442 17/05/2022 RANI 0204010WL0022927 RANI 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620641 RANI MUDDU UNION BANK OF INDIA(508500)
745 Prathipadu AP-04-010-017-037/012488
() 		0204010000NRG23170520220711756 17/05/2022 BEBI 0204010WL0022970 BEBI 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620733 NAMASANI BEBI UNION BANK OF INDIA(508500)
746 Prathipadu AP-04-010-017-037/012499
() 		0204010000NRG23170520220708445 17/05/2022 nagamani 0204010WL0022927 nagamani 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620790 ATTHI NAGAMANI UNION BANK OF INDIA(508500)
747 Prathipadu AP-04-010-017-037/012510
() 		0204010000NRG23170520220711758 17/05/2022 durga devi 0204010WL0022970 durga devi 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620826 DURGADEVI UNION BANK OF INDIA(508500)
748 Prathipadu AP-04-010-017-037/012512
() 		0204010000NRG23170520220711759 17/05/2022 aswini 0204010WL0022970 aswini 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620796 MS KAKARA ASWINI STATE BANK OF INDIA(508548)
749 Prathipadu AP-04-010-017-037/012515
() 		0204010000NRG23170520220711760 17/05/2022 subba lakshmi 0204010WL0022970 subba lakshmi 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620661 YENUGUPALLI SUBBALAKSHMI UNION BANK OF INDIA(508500)
750 Prathipadu AP-04-010-017-037/012547
() 		0204010000NRG23170520220708449 17/05/2022 RAMAKRISHNA 0204010WL0022927 RAMAKRISHNA 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620716 KONA RAMAKRISHNA UNION BANK OF INDIA(508500)
751 Prathipadu AP-04-010-017-037/012554
() 		0204010000NRG23170520220711764 17/05/2022 dayamani 0204010WL0022970 dayamani 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620831 BANDI DAYAMANI UNION BANK OF INDIA(508500)
752 Prathipadu AP-04-010-017-037/012554
() 		0204010000NRG23170520220711763 17/05/2022 raju 0204010WL0022970 raju 00468 UBIN0532860 747 747 Processed 27/05/2022 1639620830 BANDI RAJU UNION BANK OF INDIA(508500)
753 Prathipadu AP-04-010-017-037/012578
() 		0204010000NRG23170520220708453 17/05/2022 SURYAKUMARI 0204010WL0022927 SURYAKUMARI 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620673 KONA SURYAKUMARI ICICI BANK LTD(508534)
754 Prathipadu AP-04-010-017-037/012637
() 		0204010000NRG23170520220708456 17/05/2022 LAVANYA 0204010WL0022927 LAVANYA 00468 UBIN0532860 1026 1026 Processed 27/05/2022 1639620765 PALLIBOYINA LAVANYA UNION BANK OF INDIA(508500)
SubTotal 205935 205935
755 Prathipadu AP-04-010-017-037/010453
() 		0204010000NRG23170520220711574 17/05/2022 Kumari 0204010WL0022970 Kumari 00468 UBIN0801194 747 747 Processed 27/05/2022 1639620555 KOTA KUMARI UNION BANK OF INDIA(508500)
756 Prathipadu AP-04-010-017-037/012413
() 		0204010000NRG23170520220711748 17/05/2022 adilakshmi 0204010WL0022970 adilakshmi 00468 UBIN0801194 747 747 Processed 27/05/2022 1639620557 ANAPARTI AADILAXMI UNION BANK OF INDIA(508500)
SubTotal 1494 1494
757 Prathipadu AP-04-010-017-037/010026
() 		0204010000NRG23170520220711496 17/05/2022 Atchiyamma 0204010WL0022970 Atchiyamma 00468 UBIN0803138 770 770 Processed 27/05/2022 1639620558 MADIKI ACCHIYAMMA UNION BANK OF INDIA(508500)
SubTotal 770 770
758 Prathipadu AP-04-010-011-030/010028
() 		0204010000NRG23170520220685752 17/05/2022 Gangaraju 0204010WL0022431 Gangaraju 00468 UBIN0809675 1026 1026 Processed 27/05/2022 1639620562 EMMANDI GANGA RAJU UNION BANK OF INDIA(508500)
759 Prathipadu AP-04-010-011-030/010034
() 		0204010000NRG23170520220685753 17/05/2022 Krishna 0204010WL0022431 Krishna 00468 UBIN0809675 1026 1026 Processed 27/05/2022 1639620564 CHILAKAMARTHI KRISHNA UNION BANK OF INDIA(508500)
760 Prathipadu AP-04-010-011-030/010035
() 		0204010000NRG23170520220685754 17/05/2022 Pentayya 0204010WL0022431 Pentayya 00468 UBIN0809675 770 770 Processed 27/05/2022 1639620569 Pentayya Notla ICICI BANK LTD(508534)
761 Prathipadu AP-04-010-011-030/010044
() 		0204010000NRG23170520220685757 17/05/2022 Nagalakshmi 0204010WL0022431 Nagalakshmi 00468 UBIN0809675 1026 1026 Processed 27/05/2022 1639620574 Nagalakshmi Bojja ICICI BANK LTD(508534)
762 Prathipadu AP-04-010-011-030/010044
() 		0204010000NRG23170520220685756 17/05/2022 Nageswararao 0204010WL0022431 Nageswararao 00468 UBIN0809675 770 770 Processed 27/05/2022 1639620579 BOJJA NAGESWARA RAO UNION BANK OF INDIA(508500)
763 Prathipadu AP-04-010-011-030/010055
() 		0204010000NRG23170520220685758 17/05/2022 Nookaratnam 0204010WL0022431 Nookaratnam 00468 UBIN0809675 770 770 Processed 27/05/2022 1639620589 MRS NOOKARATNAM PITHANI STATE BANK OF INDIA(508548)
764 Prathipadu AP-04-010-011-030/010073
() 		0204010000NRG23170520220685760 17/05/2022 Rajulu 0204010WL0022431 Rajulu 00468 UBIN0809675 1026 1026 Processed 27/05/2022 1639620563 RAVURI RAJU UNION BANK OF INDIA(508500)
765 Prathipadu AP-04-010-011-030/010078
() 		0204010000NRG23170520220685761 17/05/2022 Krishna 0204010WL0022431 Krishna 00468 UBIN0809675 1026 1026 Processed 27/05/2022 1639620565 AMARADHI KRISHNA UNION BANK OF INDIA(508500)
766 Prathipadu AP-04-010-011-030/010079
() 		0204010000NRG23170520220685762 17/05/2022 Sattibabu 0204010WL0022431 Sattibabu 00468 UBIN0809675 769 769 Processed 27/05/2022 1639620570 VISWANADHULA SATHIBABU UNION BANK OF INDIA(508500)
767 Prathipadu AP-04-010-011-030/010088
() 		0204010000NRG23170520220685764 17/05/2022 Nagamani 0204010WL0022431 Nagamani 00468 UBIN0809675 769 769 Processed 27/05/2022 1639620575 NAGAMANI BONDU ICICI BANK LTD(508534)
768 Prathipadu AP-04-010-011-030/010094
() 		0204010000NRG23170520220685766 17/05/2022 Esubabu 0204010WL0022431 Esubabu 00468 UBIN0809675 1026 1026 Processed 27/05/2022 1639620572 ESUBABU VENNELA ICICI BANK LTD(508534)
769 Prathipadu AP-04-010-011-030/010099
() 		0204010000NRG23170520220685767 17/05/2022 Gangayyamma 0204010WL0022431 Gangayyamma 00468 UBIN0809675 1026 1026 Processed 27/05/2022 1639620576 BUDDALA GANGAYAMMA UNION BANK OF INDIA(508500)
770 Prathipadu AP-04-010-011-030/010103
() 		0204010000NRG23170520220685769 17/05/2022 Satyavathi 0204010WL0022431 Satyavathi 00468 UBIN0809675 1026 1026 Processed 27/05/2022 1639620578 TELU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Prathipadu AP-04-010-011-030/010106
() 		0204010000NRG23170520220685771 17/05/2022 Ramannamma 0204010WL0022431 Ramannamma 00468 UBIN0809675 770 770 Processed 27/05/2022 1639620568 BEERA RAMANAMMA UNION BANK OF INDIA(508500)
772 Prathipadu AP-04-010-011-030/010112
() 		0204010000NRG23170520220685772 17/05/2022 Lakshmi 0204010WL0022431 Lakshmi 00468 UBIN0809675 1027 1027 Processed 27/05/2022 1639620580 BONDU LAXMI UNION BANK OF INDIA(508500)
773 Prathipadu AP-04-010-011-030/010120
() 		0204010000NRG23170520220685773 17/05/2022 Venkannababu 0204010WL0022431 Venkannababu 00468 UBIN0809675 513 513 Processed 27/05/2022 1639620582 MUDDA VENKANNABABU UNION BANK OF INDIA(508500)
774 Prathipadu AP-04-010-011-030/010135
() 		0204010000NRG23170520220685774 17/05/2022 Jogiraju 0204010WL0022431 Jogiraju 00468 UBIN0809675 1027 1027 Processed 27/05/2022 1639620581 AMARADI JOGIRAJU UNION BANK OF INDIA(508500)
775 Prathipadu AP-04-010-011-030/010188
() 		0204010000NRG23170520220685777 17/05/2022 Lakshmi 0204010WL0022431 Lakshmi 00468 UBIN0809675 513 513 Processed 27/05/2022 1639620567 GORLA LAXMI UNION BANK OF INDIA(508500)
776 Prathipadu AP-04-010-011-030/010200
() 		0204010000NRG23170520220685778 17/05/2022 Lakshmi 0204010WL0022431 Lakshmi 00468 UBIN0809675 770 770 Processed 27/05/2022 1639620577 GUMMIDI CHINNA LAKSHMI UNION BANK OF INDIA(508500)
777 Prathipadu AP-04-010-011-030/010226
() 		0204010000NRG23170520220685780 17/05/2022 Latchababu 0204010WL0022431 Latchababu 00468 UBIN0809675 1025 1025 Processed 27/05/2022 1639620583 MAHADASU LACCHABABU UNION BANK OF INDIA(508500)
778 Prathipadu AP-04-010-011-030/010235
() 		0204010000NRG23170520220685781 17/05/2022 Lakshmi 0204010WL0022431 Lakshmi 00468 UBIN0809675 512 512 Processed 27/05/2022 1639620566 Lakshmi Keta ICICI BANK LTD(508534)
779 Prathipadu AP-04-010-011-030/010261
() 		0204010000NRG23170520220685785 17/05/2022 Nageswararao 0204010WL0022431 Nageswararao 00468 UBIN0809675 1025 1025 Processed 27/05/2022 1639620573 MR NAGESWARARAO AMARAADI STATE BANK OF INDIA(508548)
780 Prathipadu AP-04-010-011-030/010339
() 		0204010000NRG23170520220685790 17/05/2022 Venkata Ramarao 0204010WL0022431 Venkata Ramarao 00468 UBIN0809675 1027 1027 Processed 27/05/2022 1639620587 VENKATA RAMARAO NARSI ICICI BANK LTD(508534)
781 Prathipadu AP-04-010-011-030/010364
() 		0204010000NRG23170520220685793 17/05/2022 Vennela Nageswararao 0204010WL0022431 Vennela Nageswararao 00468 UBIN0809675 770 770 Processed 27/05/2022 1639620585 Nageswararao Vennela ICICI BANK LTD(508534)
782 Prathipadu AP-04-010-011-030/010598
() 		0204010000NRG23170520220685802 17/05/2022 Nukaratnam 0204010WL0022431 Nukaratnam 00468 UBIN0809675 513 513 Processed 27/05/2022 1639620556 Nukaratnam Ganta ICICI BANK LTD(508534)
783 Prathipadu AP-04-010-011-030/010708
() 		0204010000NRG23170520220685803 17/05/2022 Ramana 0204010WL0022431 Ramana 00468 UBIN0809675 513 513 Processed 27/05/2022 1639620571 PETTRUM VENKATA RAMANA ALIS RAMANA AND UNION BANK OF INDIA(508500)
784 Prathipadu AP-04-010-011-030/010781
() 		0204010000NRG23170520220685804 17/05/2022 Parvati 0204010WL0022431 Parvati 00468 UBIN0809675 513 513 Processed 27/05/2022 1639620586 GUMMADI PARVATI UNION BANK OF INDIA(508500)
785 Prathipadu AP-04-010-011-030/010785
() 		0204010000NRG23170520220685805 17/05/2022 Rajaratnam 0204010WL0022431 Rajaratnam 00468 UBIN0809675 769 769 Processed 27/05/2022 1639620584 RAJARATNAM GUMMIDI ICICI BANK LTD(508534)
786 Prathipadu AP-04-010-011-030/010842
() 		0204010000NRG23170520220685808 17/05/2022 Naga Satya 0204010WL0022431 Naga Satya 00468 UBIN0809675 513 513 Processed 27/05/2022 1639620588 RAPARTHI NAGA SATYA UNION BANK OF INDIA(508500)
787 Prathipadu AP-04-010-011-030/010861
() 		0204010000NRG23170520220685810 17/05/2022 Arjamma 0204010WL0022431 Arjamma 00468 UBIN0809675 767 767 Processed 27/05/2022 1639620590 MRS BATHINA ARJAMMA STATE BANK OF INDIA(508548)
788 Prathipadu AP-04-010-011-030/010861
() 		0204010000NRG23170520220685809 17/05/2022 Ramana 0204010WL0022431 Ramana 00468 UBIN0809675 256 256 Processed 27/05/2022 1639620591 MR RAMANA BATHINA STATE BANK OF INDIA(508548)
789 Prathipadu AP-04-010-011-030/010914
() 		0204010000NRG23170520220685811 17/05/2022 Gandepalli Nagamani 0204010WL0022431 Gandepalli Nagamani 00468 UBIN0809675 767 767 Processed 27/05/2022 1639620593 MRS GANDEPALLI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 25646 25646
790 Prathipadu AP-04-010-005-018/010840
() 		0204010000NRG23170520220716509 17/05/2022 Poturaju Rambabu 0204010WL0023078 Poturaju Rambabu 00691 IPOS0000001 717 717 Processed 27/05/2022 1639620543 POTHURAJU RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
791 Prathipadu AP-04-010-005-018/011163
() 		0204010000NRG23170520220716626 17/05/2022 Tataji 0204010WL0023078 Tataji 00691 IPOS0000001 716 716 Processed 27/05/2022 1639620541 BASSA TATAJI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Prathipadu AP-04-010-005-018/011286
() 		0204010000NRG23170520220716657 17/05/2022 Bariki sunita 0204010WL0023078 Bariki sunita 00691 IPOS0000001 712 712 Processed 27/05/2022 1639620544 BARIKI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Prathipadu AP-04-010-013-032/010138
() 		0204010000NRG23170520220712675 17/05/2022 Chandrarao 0204010WL0023047 Chandrarao 00691 IPOS0000001 752 752 Processed 27/05/2022 1639620542 BUNGA CHANDRARAO UNION BANK OF INDIA(508500)
SubTotal 2897 2897
Total 630677 630677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_170522APB_FTO_54204 District Cooperative Central Bank APBL0004032 Prathipadu 2525
2 Prathipadu AP0204010_170522APB_FTO_54204 ICICI BANK ICIC0003072 VOMMANGI 9022
3 Prathipadu AP0204010_170522APB_FTO_54204 STATE BANK OF INDIA SBIN0007084 PRATHIPADU 770
4 Prathipadu AP0204010_170522APB_FTO_54204 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 3848
5 Prathipadu AP0204010_170522APB_FTO_54204 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 202857
6 Prathipadu AP0204010_170522APB_FTO_54204 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 1762
7 Prathipadu AP0204010_170522APB_FTO_54204 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 173151
8 Prathipadu AP0204010_170522APB_FTO_54204 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 205935
9 Prathipadu AP0204010_170522APB_FTO_54204 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 1494
10 Prathipadu AP0204010_170522APB_FTO_54204 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 770
11 Prathipadu AP0204010_170522APB_FTO_54204 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 25646
12 Prathipadu AP0204010_170522APB_FTO_54204 India Post Payments Bank IPOS0000001 KAKINADA 2897

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