Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:42:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_060622APB_FTO_72125
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Prathipadu AP-04-010-015-034/010119
() 		0204010000NRG23020620221326132 06/06/2022 GUNNAM SURIBABU 0204010WL0033440 GUNNAM SURIBABU 00045 BARB0JAGGAM 1109 1109 Processed 27/07/2022 3339405446 GUNNAM SURIBABU BANK OF BARODA(606985)
2 Prathipadu AP-04-010-015-034/010131
() 		0204010000NRG23020620221326143 06/06/2022 gangadhar 0204010WL0033440 gangadhar 00045 BARB0JAGGAM 444 444 Processed 27/07/2022 3339405447 MIRIYALA GANGADHAR UNION BANK OF INDIA(508500)
3 Prathipadu AP-04-010-015-034/010267
() 		0204010000NRG23020620221326193 06/06/2022 EDURUPAKA CHITTIBABU 0204010WL0033440 EDURUPAKA CHITTIBABU 00045 BARB0JAGGAM 1109 1109 Processed 27/07/2022 3339405527 EDURUPAKA CHITTIBABU BANK OF BARODA(606985)
4 Prathipadu AP-04-010-015-034/010662
() 		0204010000NRG23020620221326298 06/06/2022 Bandi Suryaprakasarao 0204010WL0033440 Bandi Suryaprakasarao 00045 BARB0JAGGAM 666 666 Processed 27/07/2022 3339405448 SURYAPRAKASHRAO BANDI ICICI BANK LTD(508534)
5 Prathipadu AP-04-010-015-034/010733
() 		0204010000NRG23020620221326338 06/06/2022 KARRI VENKATESWARA RAO 0204010WL0033440 KARRI VENKATESWARA RAO 00045 BARB0JAGGAM 887 887 Processed 27/07/2022 3339405557 KARRI VENKATESWARARAO BANK OF BARODA(606985)
6 Prathipadu AP-04-010-015-034/010846
() 		0204010000NRG23020620221326382 06/06/2022 Sattibabu 0204010WL0033440 Sattibabu 00045 BARB0JAGGAM 1109 1109 Processed 27/07/2022 3339405445 MUTYALA SATTIBABU UNION BANK OF INDIA(508500)
7 Prathipadu AP-04-010-015-034/010914
() 		0204010000NRG23020620221326405 06/06/2022 Lovaraju 0204010WL0033440 Lovaraju 00045 BARB0JAGGAM 1109 1109 Processed 27/07/2022 3339405449 LOVARAJU POTALA ICICI BANK LTD(508534)
8 Prathipadu AP-04-010-015-034/011072
() 		0204010000NRG23020620221326451 06/06/2022 ananda rao 0204010WL0033440 ananda rao 00045 BARB0JAGGAM 887 887 Processed 27/07/2022 3339405702 CHENUBOINA ANANDRAO BANK OF BARODA(606985)
9 Prathipadu AP-04-010-015-034/011085
() 		0204010000NRG23020620221326454 06/06/2022 nukaraju 0204010WL0033440 nukaraju 00045 BARB0JAGGAM 1109 1109 Processed 27/07/2022 3339405558 KARRY NUKARAJU BANK OF BARODA(606985)
SubTotal 8429 8429
10 Prathipadu AP-04-010-015-034/010315
() 		0204010000NRG23020620221326218 06/06/2022 Romana nagaraju 0204010WL0033440 Romana nagaraju 00045 BARB0MURARI 666 666 Processed 27/07/2022 3339405444 ROMALA NAGARAJU UNION BANK OF INDIA(508500)
11 Prathipadu AP-04-010-015-034/011141
() 		0204010000NRG23020620221326468 06/06/2022 CHANDRARAO 0204010WL0033440 CHANDRARAO 00045 BARB0MURARI 1109 1109 Processed 27/07/2022 3339405556 LONDA CHANDRARAO BANK OF BARODA(606985)
SubTotal 1775 1775
12 Prathipadu AP-04-010-007-026/010485
() 		0204010000NRG23020620221332463 06/06/2022 musalayya 0204010WL0033512 musalayya 00089 CBIN0283001 1021 1021 Processed 27/07/2022 3339405278 Mr MUSALAYYA KORAPU S O POTTIYYA CENTRAL BANK OF INDIA(607115)
SubTotal 1021 1021
13 Prathipadu AP-04-010-009-027/010009
() 		0204010000NRG23020620221325092 06/06/2022 Maheswararao 0204010WL0033429 Maheswararao 00114 APBL0004032 698 698 Processed 27/07/2022 3339405620 EDLA MAHESWARA RAO UNION BANK OF INDIA(508500)
14 Prathipadu AP-04-010-009-027/010591
() 		0204010000NRG23020620221325296 06/06/2022 devudu 0204010WL0033429 devudu 00114 APBL0004032 697 697 Processed 27/07/2022 3339405037 REKHA DEVUDU UNION BANK OF INDIA(508500)
15 Prathipadu AP-04-010-015-034/010146
() 		0204010000NRG23020620221326149 06/06/2022 GURRALA VENKATESWARLU 0204010WL0033440 GURRALA VENKATESWARLU 00114 APBL0004032 666 666 Processed 27/07/2022 3339405040 Mr GURRALA VENKATESWARLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
16 Prathipadu AP-04-010-015-034/010391
() 		0204010000NRG23020620221326241 06/06/2022 BADDETI VENKATESWARLU 0204010WL0033440 BADDETI VENKATESWARLU 00114 APBL0004032 222 222 Processed 27/07/2022 3339405038 Mr BADDETI VENKATESWARLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
17 Prathipadu AP-04-010-015-034/010730
() 		0204010000NRG23020620221326337 06/06/2022 Lakshmanarao 0204010WL0033440 Lakshmanarao 00114 APBL0004032 887 887 Processed 27/07/2022 3339405035 RAVULA LAKSHMANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Prathipadu AP-04-010-015-034/010741
() 		0204010000NRG23020620221326342 06/06/2022 RAVULA CHINAKAPU 0204010WL0033440 RAVULA CHINAKAPU 00114 APBL0004032 887 887 Processed 27/07/2022 3339405039 Mr RAVULA CHINAKAPU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
19 Prathipadu AP-04-010-015-034/010953
() 		0204010000NRG23020620221326415 06/06/2022 Gangadri 0204010WL0033440 Gangadri 00114 APBL0004032 887 887 Processed 27/07/2022 3339405036 BASSA GANGADRI UNION BANK OF INDIA(508500)
SubTotal 4944 4944
20 Prathipadu AP-04-010-007-026/010510
() 		0204010000NRG23020620221332470 06/06/2022 NAGENDRA MALIREDDY 0204010WL0033512 NAGENDRA MALIREDDY 00114 APBL0004046 1021 1021 Processed 27/07/2022 3339405041 Mr NAGENDRA MALIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1021 1021
21 Prathipadu AP-04-010-015-034/010490
() 		0204010000NRG23020620221326269 06/06/2022 yedukondalu 0204010WL0033440 yedukondalu 00415 SBIN0001003 666 666 Processed 27/07/2022 3339405479 YEPURI YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 666 666
22 Prathipadu AP-04-010-015-034/010124
() 		0204010000NRG23020620221326137 06/06/2022 TANGELLA NOOKARAJU 0204010WL0033440 TANGELLA NOOKARAJU 00415 SBIN0002731 887 887 Processed 27/07/2022 3339405701 MR TANGELLA NOOKARAJU STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-015-034/010173
() 		0204010000NRG23020620221326155 06/06/2022 BORRA RATNAM 0204010WL0033440 BORRA RATNAM 00415 SBIN0002731 1109 1109 Processed 27/07/2022 3339405568 MS BORRA RATNAM STATE BANK OF INDIA(508548)
SubTotal 1996 1996
24 Prathipadu AP-04-010-007-026/010480
() 		0204010000NRG23020620221332458 06/06/2022 lOvabAbu 0204010WL0033512 lOvabAbu 00415 SBIN0003174 680 680 Processed 27/07/2022 3339405603 MR BANDI LOVABABU STATE BANK OF INDIA(508548)
SubTotal 680 680
25 Prathipadu AP-04-010-015-034/010044
() 		0204010000NRG23020620221326105 06/06/2022 Nookaraju 0204010WL0033440 Nookaraju 00415 SBIN0005883 1109 1109 Processed 27/07/2022 3339405318 ROMGALA NOOOKARAJU BANK OF BARODA(606985)
26 Prathipadu AP-04-010-015-034/010124
() 		0204010000NRG23020620221326136 06/06/2022 Veeramma 0204010WL0033440 Veeramma 00415 SBIN0005883 666 666 Processed 27/07/2022 3339405322 MRS TANGELLA VEERAMMA STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-015-034/010130
() 		0204010000NRG23020620221326141 06/06/2022 Rajababu 0204010WL0033440 Rajababu 00415 SBIN0005883 444 444 Processed 27/07/2022 3339405681 Mr YEPURI RAJUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
28 Prathipadu AP-04-010-015-034/010258
() 		0204010000NRG23020620221326190 06/06/2022 Mangamma 0204010WL0033440 Mangamma 00415 SBIN0005883 887 887 Processed 27/07/2022 3339405321 MANGAMMA NAKKA ICICI BANK LTD(508534)
29 Prathipadu AP-04-010-015-034/010293
() 		0204010000NRG23020620221326204 06/06/2022 BURRI NARAYUDU 0204010WL0033440 BURRI NARAYUDU 00415 SBIN0005883 1109 1109 Processed 27/07/2022 3339405526 NARAYUDU BARRI ICICI BANK LTD(508534)
30 Prathipadu AP-04-010-015-034/010361
() 		0204010000NRG23020620221326230 06/06/2022 Ammanna 0204010WL0033440 Ammanna 00415 SBIN0005883 444 444 Processed 27/07/2022 3339405658 Mr KASAPU AMMANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
31 Prathipadu AP-04-010-015-034/010444
() 		0204010000NRG23020620221326253 06/06/2022 Lakshmi 0204010WL0033440 Lakshmi 00415 SBIN0005883 1109 1109 Processed 27/07/2022 3339405442 MISS MANURI LAKSHMI STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-015-034/010480
() 		0204010000NRG23020620221326266 06/06/2022 Krishnayamma 0204010WL0033440 Krishnayamma 00415 SBIN0005883 887 887 Processed 27/07/2022 3339405441 KRISHNAYYA BOTCHA ICICI BANK LTD(508534)
33 Prathipadu AP-04-010-015-034/010654
() 		0204010000NRG23020620221326291 06/06/2022 Kodandaramudu 0204010WL0033440 Kodandaramudu 00415 SBIN0005883 1109 1109 Processed 27/07/2022 3339405317 ENUGU KODANDARAMUDU ENUGU VENKATA LAKSHM STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-015-034/010737
() 		0204010000NRG23020620221326340 06/06/2022 Sudeer 0204010WL0033440 Sudeer 00415 SBIN0005883 222 222 Processed 27/07/2022 3339405689 MR DEVIREDDY SUDHEER KUMAR STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-015-034/010759
() 		0204010000NRG23020620221326350 06/06/2022 Appanna 0204010WL0033440 Appanna 00415 SBIN0005883 887 887 Processed 27/07/2022 3339405437 APPANNA GURRI ICICI BANK LTD(508534)
36 Prathipadu AP-04-010-015-034/010791
() 		0204010000NRG23020620221326357 06/06/2022 NALLAMILLI NUKARATNAM 0204010WL0033440 NALLAMILLI NUKARATNAM 00415 SBIN0005883 666 666 Processed 27/07/2022 3339405640 MRS NALLAMILLI NUKARATNAM STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-015-034/010793
() 		0204010000NRG23020620221326359 06/06/2022 Nageswararao 0204010WL0033440 Nageswararao 00415 SBIN0005883 1109 1109 Processed 27/07/2022 3339405324 Mr PENUBOTHULA NAGESWARARO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
38 Prathipadu AP-04-010-015-034/010882
() 		0204010000NRG23020620221326392 06/06/2022 Kondalarao 0204010WL0033440 Kondalarao 00415 SBIN0005883 1109 1109 Processed 27/07/2022 3339405323 PILLA KONDALARAO BANK OF BARODA(606985)
39 Prathipadu AP-04-010-015-034/010974
() 		0204010000NRG23020620221326416 06/06/2022 Appalanaidu 0204010WL0033440 Appalanaidu 00415 SBIN0005883 887 887 Processed 27/07/2022 3339405438 APPARAO CHITIKULA ICICI BANK LTD(508534)
SubTotal 12644 12644
40 Prathipadu AP-04-010-007-026/010015
() 		0204010000NRG23020620221332271 06/06/2022 Lakshmi 0204010WL0033512 Lakshmi 00415 SBIN0014774 1019 1019 Processed 27/07/2022 3339405496 MRS MADABALA LAKSHMI STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-007-026/010029
() 		0204010000NRG23020620221332279 06/06/2022 ANISETATI KAMESWARARAO 0204010WL0033512 ANISETATI KAMESWARARAO 00415 SBIN0014774 1018 1018 Processed 27/07/2022 3339405319 MR ANISETTI BRAHMA VISHNU MAHESWARULU STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-007-026/010033
() 		0204010000NRG23020620221332283 06/06/2022 Nagamani 0204010WL0033512 Nagamani 00415 SBIN0014774 678 678 Processed 27/07/2022 3339405604 MRS RECHUKATLA NAGAMANI STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-007-026/010034
() 		0204010000NRG23020620221332285 06/06/2022 Satyavathi 0204010WL0033512 Satyavathi 00415 SBIN0014774 678 678 Processed 27/07/2022 3339405277 MRS MULAPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-007-026/010058
() 		0204010000NRG23020620221332299 06/06/2022 Bhushanam 0204010WL0033512 Bhushanam 00415 SBIN0014774 1019 1019 Processed 27/07/2022 3339405605 MR GORAKAPUDI BHUSHANAM STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-007-026/010059
() 		0204010000NRG23020620221332301 06/06/2022 Simhachalam 0204010WL0033512 Simhachalam 00415 SBIN0014774 680 680 Processed 27/07/2022 3339405493 MRS RECHUKATLA SIMHACHALAM STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-007-026/010067
() 		0204010000NRG23020620221332306 06/06/2022 Jogi Raju 0204010WL0033512 Jogi Raju 00415 SBIN0014774 1019 1019 Processed 27/07/2022 3339405029 PENDYALA JOGIRAJU UNION BANK OF INDIA(508500)
47 Prathipadu AP-04-010-007-026/010105
() 		0204010000NRG23020620221320922 06/06/2022 Mallayyamma 0204010WL0033385 Mallayyamma 00415 SBIN0014774 1381 1381 Processed 27/07/2022 3339405262 MRS THOTA MALLAMMA STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-007-026/010108
() 		0204010000NRG23020620221332322 06/06/2022 Krishna 0204010WL0033512 Krishna 00415 SBIN0014774 1018 1018 Processed 27/07/2022 3339405512 MR THOTA KRISHNA STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-007-026/010123
() 		0204010000NRG23020620221332333 06/06/2022 Lova Dora 0204010WL0033512 Lova Dora 00415 SBIN0014774 680 680 Processed 27/07/2022 3339405659 SIGIREDDY LOVADORA STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-007-026/010134
() 		0204010000NRG23020620221320925 06/06/2022 Tata Babu 0204010WL0033385 Tata Babu 00415 SBIN0014774 1381 1381 Processed 27/07/2022 3339405635 MR MANGA TATABBAI LTI STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-007-026/010137
() 		0204010000NRG23020620221320927 06/06/2022 KORAPU LAKSHMI 0204010WL0033385 KORAPU LAKSHMI 00415 SBIN0014774 1381 1381 Processed 27/07/2022 3339405279 MRS THOTA LAKSHMI STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-007-026/010146
() 		0204010000NRG23020620221332339 06/06/2022 Arjunababu 0204010WL0033512 Arjunababu 00415 SBIN0014774 1019 1019 Processed 27/07/2022 3339405674 VELUGULA ARJUBABU UNION BANK OF INDIA(508500)
53 Prathipadu AP-04-010-007-026/010147
() 		0204010000NRG23020620221332340 06/06/2022 Acchiyamma 0204010WL0033512 Acchiyamma 00415 SBIN0014774 1018 1018 Processed 27/07/2022 3339405499 MRS MATLA ACHIYAMMA STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-007-026/010148
() 		0204010000NRG23020620221332342 06/06/2022 Ratnam 0204010WL0033512 Ratnam 00415 SBIN0014774 680 680 Processed 27/07/2022 3339405608 MRS BANDI RATHNAM STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-007-026/010149
() 		0204010000NRG23020620221332343 06/06/2022 Rajamma 0204010WL0033512 Rajamma 00415 SBIN0014774 680 680 Processed 27/07/2022 3339405485 MRS IRATA RAJAMMA STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-007-026/010160
() 		0204010000NRG23020620221332353 06/06/2022 Lakshmi 0204010WL0033512 Lakshmi 00415 SBIN0014774 680 680 Processed 27/07/2022 3339405018 BANDI LAKSHMI UNION BANK OF INDIA(508500)
57 Prathipadu AP-04-010-007-026/010160
() 		0204010000NRG23020620221332354 06/06/2022 Nagendra 0204010WL0033512 Nagendra 00415 SBIN0014774 680 680 Processed 27/07/2022 3339405494 MASTER BANDI NAGENDRA STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-007-026/010161
() 		0204010000NRG23020620221332355 06/06/2022 Gangamma 0204010WL0033512 Gangamma 00415 SBIN0014774 1018 1018 Processed 27/07/2022 3339405607 MRS BANDI GANGAMMA STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-007-026/010165
() 		0204010000NRG23020620221332358 06/06/2022 Veera Babu 0204010WL0033512 Veera Babu 00415 SBIN0014774 1018 1018 Processed 27/07/2022 3339405678 RECHUKATLA VEERABABU UNION BANK OF INDIA(508500)
60 Prathipadu AP-04-010-007-026/010170
() 		0204010000NRG23020620221332359 06/06/2022 Appala Raju 0204010WL0033512 Appala Raju 00415 SBIN0014774 680 680 Processed 27/07/2022 3339405015 MRS MANNEPALLI APPALARAJU STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-007-026/010174
() 		0204010000NRG23020620221332363 06/06/2022 Lacchayya 0204010WL0033512 Lacchayya 00415 SBIN0014774 1018 1018 Processed 27/07/2022 3339405484 MR RECHUKATLA LAKSHMANUDU STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-007-026/010188
() 		0204010000NRG23020620221332372 06/06/2022 Appa Rao 0204010WL0033512 Appa Rao 00415 SBIN0014774 1019 1019 Processed 27/07/2022 3339405564 MR PENDYALA APPA RAO STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-007-026/010195
() 		0204010000NRG23020620221332376 06/06/2022 Yesubabu 0204010WL0033512 Yesubabu 00415 SBIN0014774 1003 1003 Processed 27/07/2022 3339405660 MR KUNDALA YESU BABU STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-007-026/010241
() 		0204010000NRG23020620221332397 06/06/2022 Tammayya 0204010WL0033512 Tammayya 00415 SBIN0014774 1018 1018 Processed 27/07/2022 3339405490 BYPA THAMMIRAJU UNION BANK OF INDIA(508500)
65 Prathipadu AP-04-010-007-026/010243
() 		0204010000NRG23020620221332399 06/06/2022 Nookaalamma 0204010WL0033512 Nookaalamma 00415 SBIN0014774 680 680 Processed 27/07/2022 3339405498 RECHUKATLA NOOKALAMMA UNION BANK OF INDIA(508500)
66 Prathipadu AP-04-010-007-026/010247
() 		0204010000NRG23020620221332400 06/06/2022 Satti Babu 0204010WL0033512 Satti Babu 00415 SBIN0014774 680 680 Processed 27/07/2022 3339405705 MR CHEDULURI SATTI BABU STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-007-026/010250
() 		0204010000NRG23020620221332401 06/06/2022 Chakramma 0204010WL0033512 Chakramma 00415 SBIN0014774 680 680 Processed 27/07/2022 3339405511 MRS RECHUKATLA CHAKRAMMA STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-007-026/010253
() 		0204010000NRG23020620221332405 06/06/2022 Subba Rao 0204010WL0033512 Subba Rao 00415 SBIN0014774 680 680 Processed 27/07/2022 3339405276 MR KORAPU SUBBA RAO STATE BANK OF INDIA(508548)
69 Prathipadu AP-04-010-007-026/010269
() 		0204010000NRG23020620221332410 06/06/2022 Sukkamma 0204010WL0033512 Sukkamma 00415 SBIN0014774 1015 1015 Processed 27/07/2022 3339405264 BODOJU CHUKKAMMA UNION BANK OF INDIA(508500)
70 Prathipadu AP-04-010-007-026/010276
() 		0204010000NRG23020620221332413 06/06/2022 Jayamma 0204010WL0033512 Jayamma 00415 SBIN0014774 1018 1018 Processed 27/07/2022 3339405630 MRS KUNCHE JAYAMMA STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-007-026/010285
() 		0204010000NRG23020620221332417 06/06/2022 Nagamani 0204010WL0033512 Nagamani 00415 SBIN0014774 680 680 Processed 27/07/2022 3339405265 MISS KORAPU NAGAMANI STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-007-026/010304
() 		0204010000NRG23020620221332420 06/06/2022 Mahesh 0204010WL0033512 Mahesh 00415 SBIN0014774 680 680 Processed 27/07/2022 3339405491 MR MATLA MAHESH STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-007-026/010316
() 		0204010000NRG23020620221332423 06/06/2022 Apparao 0204010WL0033512 Apparao 00415 SBIN0014774 1015 1015 Processed 27/07/2022 3339405259 MR KORAPU APPA RAO STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-007-026/010344
() 		0204010000NRG23020620221332425 06/06/2022 Kusuma 0204010WL0033512 Kusuma 00415 SBIN0014774 1015 1015 Processed 27/07/2022 3339405260 MRS KORAPU KUSUMA STATE BANK OF INDIA(508548)
75 Prathipadu AP-04-010-007-026/010346
() 		0204010000NRG23020620221332426 06/06/2022 Rajamma 0204010WL0033512 Rajamma 00415 SBIN0014774 1015 1015 Processed 27/07/2022 3339405261 MRS RAJYA LAKSHMI THUNTA STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-007-026/010354
() 		0204010000NRG23020620221332427 06/06/2022 Bhaagyavati 0204010WL0033512 Bhaagyavati 00415 SBIN0014774 680 680 Processed 27/07/2022 3339405606 MRS RECHUKATLA BHAGYAVATHI STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-007-026/010378
() 		0204010000NRG23020620221332428 06/06/2022 Varalakshmi 0204010WL0033512 Varalakshmi 00415 SBIN0014774 1003 1003 Processed 27/07/2022 3339405439 MRS PENDYALA VARA LAKSHMI STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-007-026/010440
() 		0204010000NRG23020620221332443 06/06/2022 Ammoji 0204010WL0033512 Ammoji 00415 SBIN0014774 1003 1003 Processed 27/07/2022 3339405488 MRS KUNDALA AMMOJI STATE BANK OF INDIA(508548)
79 Prathipadu AP-04-010-007-026/010455
() 		0204010000NRG23020620221332447 06/06/2022 Satyavati 0204010WL0033512 Satyavati 00415 SBIN0014774 680 680 Processed 27/07/2022 3339405492 MRS GORLI SATYAVATHI STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-007-026/010463
() 		0204010000NRG23020620221332450 06/06/2022 China Varalakshmi 0204010WL0033512 China Varalakshmi 00415 SBIN0014774 1003 1003 Processed 27/07/2022 3339405320 MRS PENDYALA CHINNA VARALAKSHMI STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-007-026/010514
() 		0204010000NRG23020620221332475 06/06/2022 Ammaji 0204010WL0033512 Ammaji 00415 SBIN0014774 678 678 Processed 27/07/2022 3339405310 MRS AMMAJI TULLI LTI STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-007-026/010547
() 		0204010000NRG23020620221332490 06/06/2022 Nahalakshmi 0204010WL0033512 Nahalakshmi 00415 SBIN0014774 1019 1019 Processed 27/07/2022 3339405510 MRS PODUGU NAGA LAKSHMI STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-007-026/010554
() 		0204010000NRG23020620221332494 06/06/2022 Gorakapudi Lovaraju 0204010WL0033512 Gorakapudi Lovaraju 00415 SBIN0014774 678 678 Processed 27/07/2022 3339405489 GORAKAPUDI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Prathipadu AP-04-010-007-026/010561
() 		0204010000NRG23020620221332498 06/06/2022 BHAVANI 0204010WL0033512 BHAVANI 00415 SBIN0014774 1019 1019 Processed 27/07/2022 3339405311 MUPPIDI DURGA BHAVANI UNION BANK OF INDIA(508500)
85 Prathipadu AP-04-010-008-025/010070
() 		0204010000NRG23030620221350617 06/06/2022 Appa Rao 0204010WL0033693 Appa Rao 00415 SBIN0014774 1119 1119 Processed 27/07/2022 3339405017 MOTUKURI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 Prathipadu AP-04-010-008-025/010092
() 		0204010000NRG23030620221350631 06/06/2022 MADI SRINU 0204010WL0033693 MADI SRINU 00415 SBIN0014774 1119 1119 Processed 27/07/2022 3339405483 SRINU MAADI ICICI BANK LTD(508534)
87 Prathipadu AP-04-010-008-025/010123
() 		0204010000NRG23030620221350641 06/06/2022 Chandrarao 0204010WL0033693 Chandrarao 00415 SBIN0014774 1092 1092 Processed 27/07/2022 3339405030 MR KADIMI CHANDRA RAO LTI STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-008-025/010148
() 		0204010000NRG23030620221350649 06/06/2022 Satyanarayana 0204010WL0033693 Satyanarayana 00415 SBIN0014774 1119 1119 Processed 27/07/2022 3339405440 MR TETAKAYALA SATYANARAYANA LTI STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-008-025/010225
() 		0204010000NRG23030620221350655 06/06/2022 Adinarayana 0204010WL0033693 Adinarayana 00415 SBIN0014774 1119 1119 Processed 27/07/2022 3339405530 MOTUKURI ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Prathipadu AP-04-010-009-027/010016
() 		0204010000NRG23020620221325098 06/06/2022 Musalamma 0204010WL0033429 Musalamma 00415 SBIN0014774 698 698 Processed 27/07/2022 3339405579 MRS MUSALAMMA DATLA STATE BANK OF INDIA(508548)
91 Prathipadu AP-04-010-009-027/010029
() 		0204010000NRG23020620221325105 06/06/2022 Gannemma 0204010WL0033429 Gannemma 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405636 MRS SARIPALLI GANEMMA LTI STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-009-027/010038
() 		0204010000NRG23020620221325109 06/06/2022 Nookaraju 0204010WL0033429 Nookaraju 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405611 MRS SIMUSILLI NUKARAJU STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-009-027/010041
() 		0204010000NRG23020620221325112 06/06/2022 Ammaji 0204010WL0033429 Ammaji 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405555 MRS MADABALA AMMAJI STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-009-027/010052
() 		0204010000NRG23020620221325116 06/06/2022 Kondababu 0204010WL0033429 Kondababu 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405655 MR KURAMDASU KONDA BABU STATE BANK OF INDIA(508548)
95 Prathipadu AP-04-010-009-027/010053
() 		0204010000NRG23020620221325120 06/06/2022 Atchiyyamma 0204010WL0033429 Atchiyyamma 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405587 MRS ACHHIYAMMA SARIPALLI STATE BANK OF INDIA(508548)
96 Prathipadu AP-04-010-009-027/010063
() 		0204010000NRG23020620221325124 06/06/2022 Lakshmi 0204010WL0033429 Lakshmi 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405680 MRS GIMJALA LAKSHMI STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-009-027/010067
() 		0204010000NRG23020620221325126 06/06/2022 Tatarao 0204010WL0033429 Tatarao 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405629 MR GORLA TATA RAO STATE BANK OF INDIA(508548)
98 Prathipadu AP-04-010-009-027/010075
() 		0204010000NRG23020620221325131 06/06/2022 Gangaratnam 0204010WL0033429 Gangaratnam 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405549 MRS KOVVURI GANGARATNAM STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-009-027/010078
() 		0204010000NRG23020620221325132 06/06/2022 Suryavathi 0204010WL0033429 Suryavathi 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405615 MRS PALLA SURYAVATHI STATE BANK OF INDIA(508548)
100 Prathipadu AP-04-010-009-027/010083
() 		0204010000NRG23020620221325135 06/06/2022 Nagaraju 0204010WL0033429 Nagaraju 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405656 MR KURAMDASU NAGARAJU STATE BANK OF INDIA(508548)
101 Prathipadu AP-04-010-009-027/010094
() 		0204010000NRG23020620221325140 06/06/2022 Nagaraju 0204010WL0033429 Nagaraju 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405266 MR KILLADI NAGARAJU STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-009-027/010099
() 		0204010000NRG23020620221325144 06/06/2022 Ganilakshmi 0204010WL0033429 Ganilakshmi 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405593 MRS GANILAKSHMI GORLA STATE BANK OF INDIA(508548)
103 Prathipadu AP-04-010-009-027/010100
() 		0204010000NRG23020620221325145 06/06/2022 Apparao 0204010WL0033429 Apparao 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405014 MR NAMMI APPA RAO STATE BANK OF INDIA(508548)
104 Prathipadu AP-04-010-009-027/010127
() 		0204010000NRG23020620221325161 06/06/2022 Kumari 0204010WL0033429 Kumari 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405588 MRS MAMIIDI KUMARI STATE BANK OF INDIA(508548)
105 Prathipadu AP-04-010-009-027/010137
() 		0204010000NRG23020620221325163 06/06/2022 Nookaraju 0204010WL0033429 Nookaraju 00415 SBIN0014774 698 698 Processed 27/07/2022 3339405632 MR NELLI NUKARAJU STATE BANK OF INDIA(508548)
106 Prathipadu AP-04-010-009-027/010137
() 		0204010000NRG23020620221325164 06/06/2022 Subhadra 0204010WL0033429 Subhadra 00415 SBIN0014774 698 698 Processed 27/07/2022 3339405634 NELLI SUBHADRA UNION BANK OF INDIA(508500)
107 Prathipadu AP-04-010-009-027/010153
() 		0204010000NRG23020620221325169 06/06/2022 Jayalakshmi 0204010WL0033429 Jayalakshmi 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405633 MRS VAZRAPU JAYA LAKSHMI LTI STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-009-027/010170
() 		0204010000NRG23020620221325173 06/06/2022 Esu Ratnam 0204010WL0033429 Esu Ratnam 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405532 MRS MAMIDI YESULAKSHMI STATE BANK OF INDIA(508548)
109 Prathipadu AP-04-010-009-027/010206
() 		0204010000NRG23020620221325181 06/06/2022 Ammayamma 0204010WL0033429 Ammayamma 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405584 MRS KILLADI AMMAYAMMA STATE BANK OF INDIA(508548)
110 Prathipadu AP-04-010-009-027/010218
() 		0204010000NRG23020620221325186 06/06/2022 Ganga 0204010WL0033429 Ganga 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405592 MRS GANGA KILLADI STATE BANK OF INDIA(508548)
111 Prathipadu AP-04-010-009-027/010230
() 		0204010000NRG23020620221325192 06/06/2022 Rajamani 0204010WL0033429 Rajamani 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405616 GULLA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Prathipadu AP-04-010-009-027/010237
() 		0204010000NRG23020620221325198 06/06/2022 Ammaji 0204010WL0033429 Ammaji 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405651 LAKKARAJU AMMAJI UNION BANK OF INDIA(508500)
113 Prathipadu AP-04-010-009-027/010238
() 		0204010000NRG23020620221325199 06/06/2022 Siva 0204010WL0033429 Siva 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405613 MR KARAKA SIVA STATE BANK OF INDIA(508548)
114 Prathipadu AP-04-010-009-027/010242
() 		0204010000NRG23020620221325201 06/06/2022 Simhachalam 0204010WL0033429 Simhachalam 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405270 MR VANASETTY SIMHACHALAM STATE BANK OF INDIA(508548)
115 Prathipadu AP-04-010-009-027/010248
() 		0204010000NRG23020620221325204 06/06/2022 Talupulu 0204010WL0033429 Talupulu 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405677 MR GORLA TALUPULU STATE BANK OF INDIA(508548)
116 Prathipadu AP-04-010-009-027/010252
() 		0204010000NRG23020620221325206 06/06/2022 Esamma 0204010WL0033429 Esamma 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405589 MRS ISARAPU YESAMMA LTI STATE BANK OF INDIA(508548)
117 Prathipadu AP-04-010-009-027/010274
() 		0204010000NRG23020620221325214 06/06/2022 Lovaratnam 0204010WL0033429 Lovaratnam 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405653 MRS PAPPULA LOVA RATHNAM STATE BANK OF INDIA(508548)
118 Prathipadu AP-04-010-009-027/010288
() 		0204010000NRG23020620221325219 06/06/2022 Somaraju 0204010WL0033429 Somaraju 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405657 KONA SOMARAAJU UNION BANK OF INDIA(508500)
119 Prathipadu AP-04-010-009-027/010291
() 		0204010000NRG23020620221325221 06/06/2022 Sattibabu 0204010WL0033429 Sattibabu 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405268 MR MADABALA SATYANARAYANA STATE BANK OF INDIA(508548)
120 Prathipadu AP-04-010-009-027/010294
() 		0204010000NRG23020620221325223 06/06/2022 Simhadri Rao 0204010WL0033429 Simhadri Rao 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405612 KURAMDASU SIMHADRIRAO UNION BANK OF INDIA(508500)
121 Prathipadu AP-04-010-009-027/010296
() 		0204010000NRG23020620221325225 06/06/2022 Apparao 0204010WL0033429 Apparao 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405269 MR GORLA APPA RAO STATE BANK OF INDIA(508548)
122 Prathipadu AP-04-010-009-027/010304
() 		0204010000NRG23020620221325230 06/06/2022 Trimurtulu 0204010WL0033429 Trimurtulu 00415 SBIN0014774 698 698 Processed 27/07/2022 3339405552 MRS TRIMURTHULU CHANDAKA STATE BANK OF INDIA(508548)
123 Prathipadu AP-04-010-009-027/010305
() 		0204010000NRG23020620221325231 06/06/2022 Satyanarayana 0204010WL0033429 Satyanarayana 00415 SBIN0014774 698 698 Processed 27/07/2022 3339405652 MR GOGADA SATYANARAYANA STATE BANK OF INDIA(508548)
124 Prathipadu AP-04-010-009-027/010309
() 		0204010000NRG23020620221325233 06/06/2022 Ammaji 0204010WL0033429 Ammaji 00415 SBIN0014774 698 698 Processed 27/07/2022 3339405550 MRS GOGADA AMMAJI STATE BANK OF INDIA(508548)
125 Prathipadu AP-04-010-009-027/010310
() 		0204010000NRG23020620221325234 06/06/2022 Nukalamma 0204010WL0033429 Nukalamma 00415 SBIN0014774 698 698 Processed 27/07/2022 3339405583 KOLLU NUKALAMMA UNION BANK OF INDIA(508500)
126 Prathipadu AP-04-010-009-027/010320
() 		0204010000NRG23020620221325236 06/06/2022 Nagamani 0204010WL0033429 Nagamani 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405610 MRS GOGADA NAGAMANI STATE BANK OF INDIA(508548)
127 Prathipadu AP-04-010-009-027/010331
() 		0204010000NRG23020620221325238 06/06/2022 Nukalamma 0204010WL0033429 Nukalamma 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405594 MRS SURAMPUDI MUSALAMMA STATE BANK OF INDIA(508548)
128 Prathipadu AP-04-010-009-027/010334
() 		0204010000NRG23020620221325240 06/06/2022 Paramatma 0204010WL0033429 Paramatma 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405551 MR GOGADA PARAMATMA STATE BANK OF INDIA(508548)
129 Prathipadu AP-04-010-009-027/010334
() 		0204010000NRG23020620221325241 06/06/2022 Veeramani 0204010WL0033429 Veeramani 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405614 MRS GOGADA VEERAMANI STATE BANK OF INDIA(508548)
130 Prathipadu AP-04-010-009-027/010343
() 		0204010000NRG23020620221325244 06/06/2022 Suridu 0204010WL0033429 Suridu 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405676 MRS RONGALA SURYUDU STATE BANK OF INDIA(508548)
131 Prathipadu AP-04-010-009-027/010358
() 		0204010000NRG23020620221325250 06/06/2022 Mahalakshmi 0204010WL0033429 Mahalakshmi 00415 SBIN0014774 698 698 Processed 27/07/2022 3339405631 KILLADI MAHALAKSHMI UNION BANK OF INDIA(508500)
132 Prathipadu AP-04-010-009-027/010360
() 		0204010000NRG23020620221325251 06/06/2022 Lakshmi 0204010WL0033429 Lakshmi 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405585 PAPPALA LAKSHMI UNION BANK OF INDIA(508500)
133 Prathipadu AP-04-010-009-027/010403
() 		0204010000NRG23020620221325261 06/06/2022 Bullemma 0204010WL0033429 Bullemma 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405650 MRS MASA BULLAMMA STATE BANK OF INDIA(508548)
134 Prathipadu AP-04-010-009-027/010435
() 		0204010000NRG23020620221325271 06/06/2022 Nagaraju 0204010WL0033429 Nagaraju 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405554 MRS KILLADI NAGARAJU STATE BANK OF INDIA(508548)
135 Prathipadu AP-04-010-009-027/010475
() 		0204010000NRG23020620221325272 06/06/2022 Suryanarayana 0204010WL0033429 Suryanarayana 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405617 MR MUDADA SURYANARAYANA STATE BANK OF INDIA(508548)
136 Prathipadu AP-04-010-009-027/010485
() 		0204010000NRG23020620221325274 06/06/2022 Veeranagalakshmi 0204010WL0033429 Veeranagalakshmi 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405590 KORNI VEERA NAGA LAKSHMI UNION BANK OF INDIA(508500)
137 Prathipadu AP-04-010-009-027/010504
() 		0204010000NRG23020620221325281 06/06/2022 Venkanna 0204010WL0033429 Venkanna 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405272 MR KORNI VENKANNA STATE BANK OF INDIA(508548)
138 Prathipadu AP-04-010-009-027/010522
() 		0204010000NRG23020620221325287 06/06/2022 Nagalakshmi 0204010WL0033429 Nagalakshmi 00415 SBIN0014774 698 698 Processed 27/07/2022 3339405553 MRS NAGA LAKSHMI EEPU STATE BANK OF INDIA(508548)
139 Prathipadu AP-04-010-009-027/010541
() 		0204010000NRG23020620221325290 06/06/2022 Lovalakshmi 0204010WL0033429 Lovalakshmi 00415 SBIN0014774 698 698 Processed 27/07/2022 3339405586 KOYYA LOVALAKHMI UNION BANK OF INDIA(508500)
140 Prathipadu AP-04-010-009-027/010570
() 		0204010000NRG23020620221325292 06/06/2022 Appalanarsa 0204010WL0033429 Appalanarsa 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405591 MRS NELLI APPALANARSAMMA STATE BANK OF INDIA(508548)
141 Prathipadu AP-04-010-009-027/010576
() 		0204010000NRG23020620221325293 06/06/2022 Nookaratnam 0204010WL0033429 Nookaratnam 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405628 KORNI NOOKARATNAM INDIAN OVERSEAS BANK(508541)
142 Prathipadu AP-04-010-009-027/010577
() 		0204010000NRG23020620221325294 06/06/2022 Durga 0204010WL0033429 Durga 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405637 MRS DURGA KURAMDASU STATE BANK OF INDIA(508548)
143 Prathipadu AP-04-010-009-027/010593
() 		0204010000NRG23020620221325297 06/06/2022 Naga Bhagawan 0204010WL0033429 Naga Bhagawan 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405271 MR NAGA BHAGAWAN KORNI STATE BANK OF INDIA(508548)
144 Prathipadu AP-04-010-009-027/010634
() 		0204010000NRG23020620221325311 06/06/2022 ganga lakshmi 0204010WL0033429 ganga lakshmi 00415 SBIN0014774 697 697 Processed 27/07/2022 3339405654 MRS GORLA GANGA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 84317 84317
145 Prathipadu AP-04-010-007-026/010274
() 		0204010000NRG23020620221332411 06/06/2022 Nookaratnam 0204010WL0033512 Nookaratnam 00415 SBIN0020483 680 680 Processed 27/07/2022 3339405500 MRS NOOKARATNAM BANDI STATE BANK OF INDIA(508548)
146 Prathipadu AP-04-010-015-034/010164
() 		0204010000NRG23020620221326153 06/06/2022 Lalitha 0204010WL0033440 Lalitha 00415 SBIN0020483 1109 1109 Processed 27/07/2022 3339405458 MS GADDI LALITHA STATE BANK OF INDIA(508548)
147 Prathipadu AP-04-010-015-034/010838
() 		0204010000NRG23020620221326378 06/06/2022 Sivaganni 0204010WL0033440 Sivaganni 00415 SBIN0020483 887 887 Processed 27/07/2022 3339405569 MRS NAGASIVA PIRATI STATE BANK OF INDIA(508548)
SubTotal 2676 2676
148 Prathipadu AP-04-010-015-034/010098
() 		0204010000NRG23020620221326122 06/06/2022 Papa 0204010WL0033440 Papa 00415 SBIN0021338 1109 1109 Processed 27/07/2022 3339405314 BULIPE PAPA UNION BANK OF INDIA(508500)
149 Prathipadu AP-04-010-015-034/010126
() 		0204010000NRG23020620221326140 06/06/2022 KONDAMURI SRINU 0204010WL0033440 KONDAMURI SRINU 00415 SBIN0021338 444 444 Processed 27/07/2022 3339405456 SRINU KONDAMURU ICICI BANK LTD(508534)
150 Prathipadu AP-04-010-015-034/010126
() 		0204010000NRG23020620221326139 06/06/2022 Venkateswarulu 0204010WL0033440 Venkateswarulu 00415 SBIN0021338 666 666 Processed 27/07/2022 3339405562 VENKATESWARULU KONDAMURU ICICI BANK LTD(508534)
151 Prathipadu AP-04-010-015-034/010291
() 		0204010000NRG23020620221326202 06/06/2022 Lovabaabu 0204010WL0033440 Lovabaabu 00415 SBIN0021338 666 666 Processed 27/07/2022 3339405453 LOVABAABU RAJABOYINA ICICI BANK LTD(508534)
152 Prathipadu AP-04-010-015-034/010315
() 		0204010000NRG23020620221326219 06/06/2022 Ramayyamma 0204010WL0033440 Ramayyamma 00415 SBIN0021338 1109 1109 Processed 27/07/2022 3339405461 MRS ROMALA RAMAYAMMA STATE BANK OF INDIA(508548)
153 Prathipadu AP-04-010-015-034/010464
() 		0204010000NRG23020620221326260 06/06/2022 Bodiyya 0204010WL0033440 Bodiyya 00415 SBIN0021338 887 887 Processed 27/07/2022 3339405460 BODIYYA GURRI ICICI BANK LTD(508534)
154 Prathipadu AP-04-010-015-034/010633
() 		0204010000NRG23020620221326284 06/06/2022 Sathibabu 0204010WL0033440 Sathibabu 00415 SBIN0021338 666 666 Processed 27/07/2022 3339405480 MR CHENUBOINA SATTIBABU STATE BANK OF INDIA(508548)
155 Prathipadu AP-04-010-015-034/010717
() 		0204010000NRG23020620221326328 06/06/2022 Nagaraju 0204010WL0033440 Nagaraju 00415 SBIN0021338 887 887 Processed 27/07/2022 3339405559 Mr KUSIREDDI NAGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
156 Prathipadu AP-04-010-015-034/010723
() 		0204010000NRG23020620221326331 06/06/2022 Krupanandam 0204010WL0033440 Krupanandam 00415 SBIN0021338 1109 1109 Processed 27/07/2022 3339405457 Mr SADHARABOYINA KRUPANANDAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
157 Prathipadu AP-04-010-015-034/010768
() 		0204010000NRG23020620221326353 06/06/2022 Kantham 0204010WL0033440 Kantham 00415 SBIN0021338 666 666 Processed 27/07/2022 3339405452 KANTHAM ICICI BANK LTD(508534)
158 Prathipadu AP-04-010-015-034/010788
() 		0204010000NRG23020620221326355 06/06/2022 Seshagirirao 0204010WL0033440 Seshagirirao 00415 SBIN0021338 887 887 Processed 27/07/2022 3339405450 Mr KAASHAPU SHESHAGIRIRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
159 Prathipadu AP-04-010-015-034/010793
() 		0204010000NRG23020620221326358 06/06/2022 Manikyalarao 0204010WL0033440 Manikyalarao 00415 SBIN0021338 666 666 Processed 27/07/2022 3339405454 MR PENUPOTULA MANIKAYALARAO STATE BANK OF INDIA(508548)
160 Prathipadu AP-04-010-015-034/010925
() 		0204010000NRG23020620221326407 06/06/2022 GAVIREDDI.MANIKYAM 0204010WL0033440 GAVIREDDI.MANIKYAM 00415 SBIN0021338 1109 1109 Processed 27/07/2022 3339405455 GAVIREDDY MANIKYAM UNION BANK OF INDIA(508500)
SubTotal 10871 10871
161 Prathipadu AP-04-010-007-026/010209
() 		0204010000NRG23020620221320932 06/06/2022 Errayamma 0204010WL0033385 Errayamma 00415 SBIN0021387 1381 1381 Processed 27/07/2022 3339405486 KORAPU ERAKAMMA UNION BANK OF INDIA(508500)
162 Prathipadu AP-04-010-009-027/010081
() 		0204010000NRG23020620221325134 06/06/2022 Suryudu 0204010WL0033429 Suryudu 00415 SBIN0021387 697 697 Processed 27/07/2022 3339405618 MRS SURYUDU GINJALA STATE BANK OF INDIA(508548)
163 Prathipadu AP-04-010-009-027/010105
() 		0204010000NRG23020620221325149 06/06/2022 Appalakonda 0204010WL0033429 Appalakonda 00415 SBIN0021387 699 699 Processed 27/07/2022 3339405560 AVVA APPALAKONDA UNION BANK OF INDIA(508500)
164 Prathipadu AP-04-010-009-027/010153
() 		0204010000NRG23020620221325170 06/06/2022 Lovaraju 0204010WL0033429 Lovaraju 00415 SBIN0021387 697 697 Processed 27/07/2022 3339405638 MR VAZRAPU LOVARAJU STATE BANK OF INDIA(508548)
165 Prathipadu AP-04-010-009-027/010165
() 		0204010000NRG23020620221325172 06/06/2022 Manga 0204010WL0033429 Manga 00415 SBIN0021387 697 697 Processed 27/07/2022 3339405619 KURAMDASU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Prathipadu AP-04-010-009-027/010197
() 		0204010000NRG23020620221325178 06/06/2022 Ganga 0204010WL0033429 Ganga 00415 SBIN0021387 697 697 Processed 27/07/2022 3339405561 MRS GANGA KORNI STATE BANK OF INDIA(508548)
167 Prathipadu AP-04-010-009-027/010346
() 		0204010000NRG23020620221325246 06/06/2022 Nukaraju 0204010WL0033429 Nukaraju 00415 SBIN0021387 697 697 Processed 27/07/2022 3339405649 KURAMDASU NUKARAJU UNION BANK OF INDIA(508500)
168 Prathipadu AP-04-010-015-034/010076
() 		0204010000NRG23020620221326114 06/06/2022 chinna Lovaraju 0204010WL0033440 chinna Lovaraju 00415 SBIN0021387 887 887 Processed 27/07/2022 3339405577 MR GAJJALA LOVARAJU STATE BANK OF INDIA(508548)
169 Prathipadu AP-04-010-015-034/010088
() 		0204010000NRG23020620221326117 06/06/2022 Kameswarao 0204010WL0033440 Kameswarao 00415 SBIN0021387 887 887 Processed 27/07/2022 3339405563 MR KAMESWARARAO MANDA STATE BANK OF INDIA(508548)
170 Prathipadu AP-04-010-015-034/010095
() 		0204010000NRG23020620221326120 06/06/2022 MANOORI DEVATAMMA 0204010WL0033440 MANOORI DEVATAMMA 00415 SBIN0021387 1109 1109 Processed 27/07/2022 3339405315 MRS DEVATAMMA MANOORI STATE BANK OF INDIA(508548)
171 Prathipadu AP-04-010-015-034/010156
() 		0204010000NRG23020620221326152 06/06/2022 Suryudu 0204010WL0033440 Suryudu 00415 SBIN0021387 444 444 Processed 27/07/2022 3339405647 MRS SURYUDU DUNDRU STATE BANK OF INDIA(508548)
172 Prathipadu AP-04-010-015-034/010192
() 		0204010000NRG23020620221326160 06/06/2022 BHADRA RAO JALLIGAMPALA 0204010WL0033440 BHADRA RAO JALLIGAMPALA 00415 SBIN0021387 1109 1109 Processed 27/07/2022 3339405529 Mr JALLIGAMPALA BHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
173 Prathipadu AP-04-010-015-034/010201
() 		0204010000NRG23020620221326166 06/06/2022 swami 0204010WL0033440 swami 00415 SBIN0021387 887 887 Processed 27/07/2022 3339405672 MR JALLIGAMPALA SWAMI STATE BANK OF INDIA(508548)
174 Prathipadu AP-04-010-015-034/010218
() 		0204010000NRG23020620221326174 06/06/2022 Krishna 0204010WL0033440 Krishna 00415 SBIN0021387 1109 1109 Processed 27/07/2022 3339405312 KRISHNA MALAKALA ICICI BANK LTD(508534)
175 Prathipadu AP-04-010-015-034/010272
() 		0204010000NRG23020620221326196 06/06/2022 Rajakumari 0204010WL0033440 Rajakumari 00415 SBIN0021387 887 887 Processed 27/07/2022 3339405459 MRS RAJA KUMARI MANOORI STATE BANK OF INDIA(508548)
176 Prathipadu AP-04-010-015-034/010273
() 		0204010000NRG23020620221326197 06/06/2022 Paddaraju 0204010WL0033440 Paddaraju 00415 SBIN0021387 666 666 Processed 27/07/2022 3339405465 MR PADDARAJU GOLLAPALLI STATE BANK OF INDIA(508548)
177 Prathipadu AP-04-010-015-034/010298
() 		0204010000NRG23020620221326206 06/06/2022 Apparao 0204010WL0033440 Apparao 00415 SBIN0021387 444 444 Rejected 27/07/2022 3339405601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Prathipadu AP-04-010-015-034/010351
() 		0204010000NRG23020620221326229 06/06/2022 Sattibabu 0204010WL0033440 Sattibabu 00415 SBIN0021387 1109 1109 Processed 27/07/2022 3339405463 Mr BUKKA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
179 Prathipadu AP-04-010-015-034/010429
() 		0204010000NRG23020620221326250 06/06/2022 Lovakumari 0204010WL0033440 Lovakumari 00415 SBIN0021387 222 222 Processed 27/07/2022 3339405313 MRS LOVA KUMARI GOLLAPALLI STATE BANK OF INDIA(508548)
180 Prathipadu AP-04-010-015-034/010563
() 		0204010000NRG23020620221326280 06/06/2022 Appalanayudu 0204010WL0033440 Appalanayudu 00415 SBIN0021387 887 887 Processed 27/07/2022 3339405703 APPALANAYUDU NOOKARAPU ICICI BANK LTD(508534)
181 Prathipadu AP-04-010-015-034/010658
() 		0204010000NRG23020620221326293 06/06/2022 Sathibabu 0204010WL0033440 Sathibabu 00415 SBIN0021387 887 887 Processed 27/07/2022 3339405462 ARIGELLA SATHI BABU HDFC BANK LTD(607152)
182 Prathipadu AP-04-010-015-034/010692
() 		0204010000NRG23020620221326314 06/06/2022 Varalakshmi 0204010WL0033440 Varalakshmi 00415 SBIN0021387 887 887 Processed 27/07/2022 3339405466 MRS VARALAKSHMI POTHULA STATE BANK OF INDIA(508548)
183 Prathipadu AP-04-010-015-034/010702
() 		0204010000NRG23020620221326319 06/06/2022 KADIYALA SUBBARAO 0204010WL0033440 KADIYALA SUBBARAO 00415 SBIN0021387 887 887 Processed 27/07/2022 3339405443 KADIYALA SUBBARAO ICICI BANK LTD(508534)
184 Prathipadu AP-04-010-015-034/010914
() 		0204010000NRG23020620221326406 06/06/2022 Nukaratnam 0204010WL0033440 Nukaratnam 00415 SBIN0021387 1109 1109 Processed 27/07/2022 3339405464 POTHALA NUKARATHNAM UNION BANK OF INDIA(508500)
185 Prathipadu AP-04-010-015-034/010926
() 		0204010000NRG23020620221326408 06/06/2022 GAVIREDDI RAMANA 0204010WL0033440 GAVIREDDI RAMANA 00415 SBIN0021387 1109 1109 Processed 27/07/2022 3339405673 MR GAVIREDDY RAMANA STATE BANK OF INDIA(508548)
186 Prathipadu AP-04-010-015-034/010928
() 		0204010000NRG23020620221326410 06/06/2022 Seetha 0204010WL0033440 Seetha 00415 SBIN0021387 887 887 Processed 27/07/2022 3339405528 BOCHA SEETA BANK OF BARODA(606985)
187 Prathipadu AP-04-010-015-034/010934
() 		0204010000NRG23020620221326412 06/06/2022 Maridiyya 0204010WL0033440 Maridiyya 00415 SBIN0021387 1109 1109 Processed 27/07/2022 3339405451 Mr NALLA BILLI MARIDAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
188 Prathipadu AP-04-010-015-034/011025
() 		0204010000NRG23020620221326438 06/06/2022 Venkayyamma 0204010WL0033440 Venkayyamma 00415 SBIN0021387 1109 1109 Processed 27/07/2022 3339405482 MR GANDIKOTA VENKAYAMMA STATE BANK OF INDIA(508548)
189 Prathipadu AP-04-010-015-034/011037
() 		0204010000NRG23020620221326443 06/06/2022 KASAPU NAGESWARARAO 0204010WL0033440 KASAPU NAGESWARARAO 00415 SBIN0021387 444 444 Processed 27/07/2022 3339405578 MR KAASHAPU NAGESWAR RAO STATE BANK OF INDIA(508548)
190 Prathipadu AP-04-010-015-034/011089
() 		0204010000NRG23020620221326456 06/06/2022 Lovaraju 0204010WL0033440 Lovaraju 00415 SBIN0021387 1109 1109 Processed 27/07/2022 3339405509 MR LOVARAJU GAJJALA STATE BANK OF INDIA(508548)
191 Prathipadu AP-04-010-015-034/011090
() 		0204010000NRG23020620221326457 06/06/2022 Rajakumari 0204010WL0033440 Rajakumari 00415 SBIN0021387 666 666 Processed 27/07/2022 3339405481 MRS RAJAKUMARI NALLABILLI STATE BANK OF INDIA(508548)
SubTotal 26415 26415
192 Prathipadu AP-04-010-015-034/010245
() 		0204010000NRG23020620221326182 06/06/2022 Atcharao 0204010WL0033440 Atcharao 00468 UBIN0532843 1109 1109 Processed 27/07/2022 3339405682 Atcharao Panja ICICI BANK LTD(508534)
SubTotal 1109 1109
193 Prathipadu AP-04-010-015-034/010024
() 		0204010000NRG23020620221326098 06/06/2022 Appayyamma 0204010WL0033440 Appayyamma 00468 UBIN0532851 1109 1109 Processed 27/07/2022 3339405329 GANTA APPAYYAMMA BANK OF BARODA(606985)
194 Prathipadu AP-04-010-015-034/010136
() 		0204010000NRG23020620221326145 06/06/2022 Manga 0204010WL0033440 Manga 00468 UBIN0532851 887 887 Processed 27/07/2022 3339405332 MANGA GALIREDDY ICICI BANK LTD(508534)
195 Prathipadu AP-04-010-015-034/010136
() 		0204010000NRG23020620221326144 06/06/2022 Manikyam 0204010WL0033440 Manikyam 00468 UBIN0532851 887 887 Processed 27/07/2022 3339405326 MR MANIKYAM GAVIREDDY STATE BANK OF INDIA(508548)
196 Prathipadu AP-04-010-015-034/010192
() 		0204010000NRG23020620221326159 06/06/2022 Satyanarayana 0204010WL0033440 Satyanarayana 00468 UBIN0532851 887 887 Processed 27/07/2022 3339405325 SATYANARAYANA JALIGAMPALA ICICI BANK LTD(508534)
197 Prathipadu AP-04-010-015-034/010201
() 		0204010000NRG23020620221326165 06/06/2022 Veerababu 0204010WL0033440 Veerababu 00468 UBIN0532851 887 887 Processed 27/07/2022 3339405468 Mr JALLIGAMPALLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
198 Prathipadu AP-04-010-015-034/010210
() 		0204010000NRG23020620221326169 06/06/2022 GURRE SATYAVATHI 0204010WL0033440 GURRE SATYAVATHI 00468 UBIN0532851 1109 1109 Processed 27/07/2022 3339405330 GURRE SATYAVATHI UNION BANK OF INDIA(508500)
199 Prathipadu AP-04-010-015-034/010210
() 		0204010000NRG23020620221326170 06/06/2022 GURRE SRINU 0204010WL0033440 GURRE SRINU 00468 UBIN0532851 666 666 Processed 27/07/2022 3339405328 GURRE SRINU UNION BANK OF INDIA(508500)
200 Prathipadu AP-04-010-015-034/010261
() 		0204010000NRG23020620221326191 06/06/2022 sivapavan 0204010WL0033440 sivapavan 00468 UBIN0532851 1109 1109 Processed 27/07/2022 3339405661 GUNNAM SIVA PAVAN UNION BANK OF INDIA(508500)
201 Prathipadu AP-04-010-015-034/010463
() 		0204010000NRG23020620221326259 06/06/2022 KAMISETTY MARIDAYYA 0204010WL0033440 KAMISETTY MARIDAYYA 00468 UBIN0532851 1109 1109 Processed 27/07/2022 3339405533 KAMISETTY MARIDAYYA S O APPARAO UNION BANK OF INDIA(508500)
202 Prathipadu AP-04-010-015-034/010672
() 		0204010000NRG23020620221326304 06/06/2022 PILLA LOVABABU 0204010WL0033440 PILLA LOVABABU 00468 UBIN0532851 887 887 Processed 27/07/2022 3339405596 Mr PILLA LOVABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
203 Prathipadu AP-04-010-015-034/010692
() 		0204010000NRG23020620221326313 06/06/2022 Satyanarayana 0204010WL0033440 Satyanarayana 00468 UBIN0532851 1109 1109 Processed 27/07/2022 3339405331 POTALA SATYANARAYNA BANK OF BARODA(606985)
204 Prathipadu AP-04-010-015-034/010727
() 		0204010000NRG23020620221326333 06/06/2022 Bhadram 0204010WL0033440 Bhadram 00468 UBIN0532851 887 887 Processed 27/07/2022 3339405327 KASAPU BADRAM UNION BANK OF INDIA(508500)
205 Prathipadu AP-04-010-015-034/010805
() 		0204010000NRG23020620221326367 06/06/2022 Sathibabu 0204010WL0033440 Sathibabu 00468 UBIN0532851 887 887 Processed 27/07/2022 3339405595 GAVIREDDY SATTIBABU BANK OF BARODA(606985)
206 Prathipadu AP-04-010-015-034/010864
() 		0204010000NRG23020620221326385 06/06/2022 Satyanarayana 0204010WL0033440 Satyanarayana 00468 UBIN0532851 887 887 Processed 27/07/2022 3339405534 Mr GURRALA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 13307 13307
207 Prathipadu AP-04-010-007-026/010224
() 		0204010000NRG23020620221332389 06/06/2022 Gangamma 0204010WL0033512 Gangamma 00468 UBIN0532860 1019 1019 Processed 27/07/2022 3339405263 THOTA GANGAMMA MPPS THOTAPALLI UNION BANK OF INDIA(508500)
208 Prathipadu AP-04-010-009-027/010107
() 		0204010000NRG23020620221325150 06/06/2022 Ammaji 0204010WL0033429 Ammaji 00468 UBIN0532860 699 699 Processed 27/07/2022 3339405675 Mrs KAVILI AMMAJII THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
209 Prathipadu AP-04-010-009-027/010234
() 		0204010000NRG23020620221325196 06/06/2022 Satyavati 0204010WL0033429 Satyavati 00468 UBIN0532860 697 697 Processed 27/07/2022 3339405609 ADIGARLA SATYAVATHI UNION BANK OF INDIA(508500)
210 Prathipadu AP-04-010-009-027/010532
() 		0204010000NRG23020620221325288 06/06/2022 Sujatha 0204010WL0033429 Sujatha 00468 UBIN0532860 698 698 Processed 27/07/2022 3339405536 ENUPAKURTHY SUJATHA UNION BANK OF INDIA(508500)
211 Prathipadu AP-04-010-009-027/010606
() 		0204010000NRG23020620221325301 06/06/2022 Mahalakshmi 0204010WL0033429 Mahalakshmi 00468 UBIN0532860 697 697 Processed 27/07/2022 3339405267 KAVILI MAHALAKSHMI IDFC BANK LIMITED(608117)
212 Prathipadu AP-04-010-015-034/010001
() 		0204010000NRG23020620221326092 06/06/2022 Durgaprasad 0204010WL0033440 Durgaprasad 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405600 PIDUGU DURGAPRASAD UNION BANK OF INDIA(508500)
213 Prathipadu AP-04-010-015-034/010001
() 		0204010000NRG23020620221326091 06/06/2022 Satyanarayana 0204010WL0033440 Satyanarayana 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405333 PIDUGU SATYANARAYANA UNION BANK OF INDIA(508500)
214 Prathipadu AP-04-010-015-034/010005
() 		0204010000NRG23020620221326093 06/06/2022 Satyavathi 0204010WL0033440 Satyavathi 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405423 SATYAVATHI KORADA ICICI BANK LTD(508534)
215 Prathipadu AP-04-010-015-034/010013
() 		0204010000NRG23020620221326094 06/06/2022 Veeramma 0204010WL0033440 Veeramma 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405410 CHENUBOYINA VEERAMMA UNION BANK OF INDIA(508500)
216 Prathipadu AP-04-010-015-034/010021
() 		0204010000NRG23020620221326095 06/06/2022 Meramma 0204010WL0033440 Meramma 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405304 KaallaMeri FINCARE SMALL FINANCE BANK LTD(608304)
217 Prathipadu AP-04-010-015-034/010022
() 		0204010000NRG23020620221326096 06/06/2022 Atchiyyamma 0204010WL0033440 Atchiyyamma 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405364 MAKIREDDY ACCHIYAMMA UNION BANK OF INDIA(508500)
218 Prathipadu AP-04-010-015-034/010024
() 		0204010000NRG23020620221326097 06/06/2022 Srinu 0204010WL0033440 Srinu 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405385 GANTA SRINU UNION BANK OF INDIA(508500)
219 Prathipadu AP-04-010-015-034/010029
() 		0204010000NRG23020620221326099 06/06/2022 Venkateswarulu 0204010WL0033440 Venkateswarulu 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405359 VENKATESWARULU BADDETA ICICI BANK LTD(508534)
220 Prathipadu AP-04-010-015-034/010030
() 		0204010000NRG23020620221326100 06/06/2022 Maridamma 0204010WL0033440 Maridamma 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405301 BURRE MARIDAMMA UNION BANK OF INDIA(508500)
221 Prathipadu AP-04-010-015-034/010035
() 		0204010000NRG23020620221326101 06/06/2022 China Apparao 0204010WL0033440 China Apparao 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405288 GOLLAPALLI CHINA APPARAO UNION BANK OF INDIA(508500)
222 Prathipadu AP-04-010-015-034/010035
() 		0204010000NRG23020620221326102 06/06/2022 GULLAPALLI MANNAMMA 0204010WL0033440 GULLAPALLI MANNAMMA 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405298 GOLLAPALLI MANNAMMA BANK OF BARODA(606985)
223 Prathipadu AP-04-010-015-034/010041
() 		0204010000NRG23020620221326104 06/06/2022 Lakshmi 0204010WL0033440 Lakshmi 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405427 LAKSHMI MOGILI ICICI BANK LTD(508534)
224 Prathipadu AP-04-010-015-034/010041
() 		0204010000NRG23020620221326103 06/06/2022 Nookalamma 0204010WL0033440 Nookalamma 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405358 MOGILI NUKALAMMA UNION BANK OF INDIA(508500)
225 Prathipadu AP-04-010-015-034/010045
() 		0204010000NRG23020620221326107 06/06/2022 ramalakshmi 0204010WL0033440 ramalakshmi 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405646 DUKKA RAMALAKSHMI UNION BANK OF INDIA(508500)
226 Prathipadu AP-04-010-015-034/010045
() 		0204010000NRG23020620221326106 06/06/2022 Srinu 0204010WL0033440 Srinu 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405518 DUKKA SRINU UNION BANK OF INDIA(508500)
227 Prathipadu AP-04-010-015-034/010047
() 		0204010000NRG23020620221326108 06/06/2022 CHENUBOYINA APPARAO 0204010WL0033440 CHENUBOYINA APPARAO 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405685 APPARAO CHANUBOINA ICICI BANK LTD(508534)
228 Prathipadu AP-04-010-015-034/010062
() 		0204010000NRG23020620221326109 06/06/2022 Satyanarayana 0204010WL0033440 Satyanarayana 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405290 BORA SATYANARAYANA BANK OF BARODA(606985)
229 Prathipadu AP-04-010-015-034/010065
() 		0204010000NRG23020620221326110 06/06/2022 Venkateswarulu 0204010WL0033440 Venkateswarulu 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405502 VENKATESWARLU GOLLAPALLI ICICI BANK LTD(508534)
230 Prathipadu AP-04-010-015-034/010068
() 		0204010000NRG23020620221326112 06/06/2022 MANURI CHINATALLI 0204010WL0033440 MANURI CHINATALLI 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405531 MANURI CHINATALLI UNION BANK OF INDIA(508500)
231 Prathipadu AP-04-010-015-034/010076
() 		0204010000NRG23020620221326113 06/06/2022 GATTALA SATYANARAYANA 0204010WL0033440 GATTALA SATYANARAYANA 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405505 SATYANARAYANA GAJJELA ICICI BANK LTD(508534)
232 Prathipadu AP-04-010-015-034/010076
() 		0204010000NRG23020620221326115 06/06/2022 Subbalakshmi 0204010WL0033440 Subbalakshmi 00468 UBIN0532860 666 666 Rejected 27/07/2022 3339405695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 Prathipadu AP-04-010-015-034/010087
() 		0204010000NRG23020620221326116 06/06/2022 Srinu 0204010WL0033440 Srinu 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405706 MULLA SRINU UNION BANK OF INDIA(508500)
234 Prathipadu AP-04-010-015-034/010092
() 		0204010000NRG23020620221326118 06/06/2022 Satyavathi 0204010WL0033440 Satyavathi 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405476 CHENUBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
235 Prathipadu AP-04-010-015-034/010093
() 		0204010000NRG23020620221326119 06/06/2022 Suribabu 0204010WL0033440 Suribabu 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405504 Suribabu Kamisetty ICICI BANK LTD(508534)
236 Prathipadu AP-04-010-015-034/010098
() 		0204010000NRG23020620221326121 06/06/2022 Rajababu 0204010WL0033440 Rajababu 00468 UBIN0532860 222 222 Processed 27/07/2022 3339405287 RAJABABU BALIPE ICICI BANK LTD(508534)
237 Prathipadu AP-04-010-015-034/010104
() 		0204010000NRG23020620221326123 06/06/2022 TANGELLA APPARAO 0204010WL0033440 TANGELLA APPARAO 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405346 TANGELLA APPARAO UNION BANK OF INDIA(508500)
238 Prathipadu AP-04-010-015-034/010107
() 		0204010000NRG23020620221326124 06/06/2022 Apparao 0204010WL0033440 Apparao 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405334 Mr BADDETI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
239 Prathipadu AP-04-010-015-034/010107
() 		0204010000NRG23020620221326125 06/06/2022 Jogamma 0204010WL0033440 Jogamma 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405395 JOGAMMA BADDETA ICICI BANK LTD(508534)
240 Prathipadu AP-04-010-015-034/010113
() 		0204010000NRG23020620221326126 06/06/2022 Nageswararao 0204010WL0033440 Nageswararao 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405308 KOLAMKA NAGESWARARAO UNION BANK OF INDIA(508500)
241 Prathipadu AP-04-010-015-034/010113
() 		0204010000NRG23020620221326127 06/06/2022 Yesuratnam 0204010WL0033440 Yesuratnam 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405305 KOLAMKA EASAMMA UNION BANK OF INDIA(508500)
242 Prathipadu AP-04-010-015-034/010114
() 		0204010000NRG23020620221326128 06/06/2022 Krishna 0204010WL0033440 Krishna 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405349 Mr MIRIYALA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
243 Prathipadu AP-04-010-015-034/010116
() 		0204010000NRG23020620221326130 06/06/2022 Mahalakshmi 0204010WL0033440 Mahalakshmi 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405347 TANGELLA MAHALAXMI BANK OF BARODA(606985)
244 Prathipadu AP-04-010-015-034/010116
() 		0204010000NRG23020620221326131 06/06/2022 Nagalakshmi 0204010WL0033440 Nagalakshmi 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405570 TANGELLA NAGAMMA UNION BANK OF INDIA(508500)
245 Prathipadu AP-04-010-015-034/010124
() 		0204010000NRG23020620221326135 06/06/2022 Nagararju 0204010WL0033440 Nagararju 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405345 TANGELLA NAAGARAJU BANK OF BARODA(606985)
246 Prathipadu AP-04-010-015-034/010131
() 		0204010000NRG23020620221326142 06/06/2022 Subbarao 0204010WL0033440 Subbarao 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405400 Mr MIRIYALA SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
247 Prathipadu AP-04-010-015-034/010139
() 		0204010000NRG23020620221326146 06/06/2022 KAMBALA PERANTALU 0204010WL0033440 KAMBALA PERANTALU 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405539 KAMBALA PERAMTALU BANK OF BARODA(606985)
248 Prathipadu AP-04-010-015-034/010141
() 		0204010000NRG23020620221326147 06/06/2022 Guntaboyina Rajaratnam 0204010WL0033440 Guntaboyina Rajaratnam 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405392 GUNTABOYINA RAJARATNAM UNION BANK OF INDIA(508500)
249 Prathipadu AP-04-010-015-034/010144
() 		0204010000NRG23020620221326148 06/06/2022 Satyanarayana 0204010WL0033440 Satyanarayana 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405335 VEPURI SATYANARAYANA UNION BANK OF INDIA(508500)
250 Prathipadu AP-04-010-015-034/010151
() 		0204010000NRG23020620221326150 06/06/2022 Babyrani 0204010WL0033440 Babyrani 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405306 MANURI BABY RANI UNION BANK OF INDIA(508500)
251 Prathipadu AP-04-010-015-034/010156
() 		0204010000NRG23020620221326151 06/06/2022 Arujnudu 0204010WL0033440 Arujnudu 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405343 ARUJNUDU DUNDRI ICICI BANK LTD(508534)
252 Prathipadu AP-04-010-015-034/010180
() 		0204010000NRG23020620221326156 06/06/2022 Appayyamma 0204010WL0033440 Appayyamma 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405375 APPAYYAMMA BADDETA ICICI BANK LTD(508534)
253 Prathipadu AP-04-010-015-034/010190
() 		0204010000NRG23020620221326158 06/06/2022 Chittemma 0204010WL0033440 Chittemma 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405373 THANGELLA CHITTEMMA UNION BANK OF INDIA(508500)
254 Prathipadu AP-04-010-015-034/010194
() 		0204010000NRG23020620221326162 06/06/2022 Appalakonda 0204010WL0033440 Appalakonda 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405297 KAAVURI APPALAKONDA BANK OF BARODA(606985)
255 Prathipadu AP-04-010-015-034/010194
() 		0204010000NRG23020620221326161 06/06/2022 Subbarao 0204010WL0033440 Subbarao 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405286 KAAVURI SUBBARAO UNION BANK OF INDIA(508500)
256 Prathipadu AP-04-010-015-034/010195
() 		0204010000NRG23020620221326163 06/06/2022 Satyavathi 0204010WL0033440 Satyavathi 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405303 MANURI SATYAVATHI UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-015-034/010197
() 		0204010000NRG23020620221326164 06/06/2022 Parvathi 0204010WL0033440 Parvathi 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405524 EGALA PARVATHI UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-015-034/010205
() 		0204010000NRG23020620221326167 06/06/2022 Bhaskararao 0204010WL0033440 Bhaskararao 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405292 Mr BULIPE BHASKARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
259 Prathipadu AP-04-010-015-034/010207
() 		0204010000NRG23020620221326168 06/06/2022 GAVIREDDY SANYASAMMA 0204010WL0033440 GAVIREDDY SANYASAMMA 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405545 GAVIREDDY SANYASAMMA UNION BANK OF INDIA(508500)
260 Prathipadu AP-04-010-015-034/010212
() 		0204010000NRG23020620221326171 06/06/2022 Nagamma 0204010WL0033440 Nagamma 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405342 Mrs GAJJALA NAGAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
261 Prathipadu AP-04-010-015-034/010217
() 		0204010000NRG23020620221326172 06/06/2022 kumari 0204010WL0033440 kumari 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405387 BADDETI KUMARI ICICI BANK LTD(508534)
262 Prathipadu AP-04-010-015-034/010218
() 		0204010000NRG23020620221326173 06/06/2022 MUTHAKALA VEERA NAGENDRA 0204010WL0033440 MUTHAKALA VEERA NAGENDRA 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405598 VEERABABU MALAKALA ICICI BANK LTD(508534)
263 Prathipadu AP-04-010-015-034/010219
() 		0204010000NRG23020620221326175 06/06/2022 GUNUPUDI.AMMAJI 0204010WL0033440 GUNUPUDI.AMMAJI 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405519 GURUPUDI AMMAJI UNION BANK OF INDIA(508500)
264 Prathipadu AP-04-010-015-034/010220
() 		0204010000NRG23020620221326176 06/06/2022 Challayyamma 0204010WL0033440 Challayyamma 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405597 CHALLAYYAMMA PENUGANTA ICICI BANK LTD(508534)
265 Prathipadu AP-04-010-015-034/010220
() 		0204010000NRG23020620221326177 06/06/2022 Ramalakshmi 0204010WL0033440 Ramalakshmi 00468 UBIN0532860 222 222 Processed 27/07/2022 3339405627 PENUGANTI NAGALAKSHMI UNION BANK OF INDIA(508500)
266 Prathipadu AP-04-010-015-034/010228
() 		0204010000NRG23020620221326178 06/06/2022 Bhadrayyamma 0204010WL0033440 Bhadrayyamma 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405299 CHEKKA BADRAYAMMA UNION BANK OF INDIA(508500)
267 Prathipadu AP-04-010-015-034/010235
() 		0204010000NRG23020620221326179 06/06/2022 Appayyamma 0204010WL0033440 Appayyamma 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405425 DHUNDRI APPAYAMMA BANK OF BARODA(606985)
268 Prathipadu AP-04-010-015-034/010236
() 		0204010000NRG23020620221326180 06/06/2022 MIRIYALA MADHAVA RO 0204010WL0033440 MIRIYALA MADHAVA RO 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405699 MIRIYALA MADHAVA RAO UNION BANK OF INDIA(508500)
269 Prathipadu AP-04-010-015-034/010240
() 		0204010000NRG23020620221326181 06/06/2022 Subbarao 0204010WL0033440 Subbarao 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405367 SUBBARAO ADDALA ICICI BANK LTD(508534)
270 Prathipadu AP-04-010-015-034/010246
() 		0204010000NRG23020620221326183 06/06/2022 MANURI APPAYAMMA 0204010WL0033440 MANURI APPAYAMMA 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405567 MANURI APPAYAMMA UNION BANK OF INDIA(508500)
271 Prathipadu AP-04-010-015-034/010248
() 		0204010000NRG23020620221326184 06/06/2022 govindu 0204010WL0033440 govindu 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405626 CHENUBOYINA GOVINDU UNION BANK OF INDIA(508500)
272 Prathipadu AP-04-010-015-034/010249
() 		0204010000NRG23020620221326185 06/06/2022 Nookalamma 0204010WL0033440 Nookalamma 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405300 PIRATI NUKALAMMA UNION BANK OF INDIA(508500)
273 Prathipadu AP-04-010-015-034/010251
() 		0204010000NRG23020620221326186 06/06/2022 Manga 0204010WL0033440 Manga 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405506 SABBU MANGA UNION BANK OF INDIA(508500)
274 Prathipadu AP-04-010-015-034/010252
() 		0204010000NRG23020620221326188 06/06/2022 srilakshmi 0204010WL0033440 srilakshmi 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405623 CHENUBOINA SRILAKSHMI UNION BANK OF INDIA(508500)
275 Prathipadu AP-04-010-015-034/010263
() 		0204010000NRG23020620221326192 06/06/2022 ADAPA SURYA NARAYANA 0204010WL0033440 ADAPA SURYA NARAYANA 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405356 Mr ADAPA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
276 Prathipadu AP-04-010-015-034/010272
() 		0204010000NRG23020620221326195 06/06/2022 China Nagaraju 0204010WL0033440 China Nagaraju 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405380 CHINA NAGARAJU MANURI ICICI BANK LTD(508534)
277 Prathipadu AP-04-010-015-034/010285
() 		0204010000NRG23020620221326198 06/06/2022 Abbulu 0204010WL0033440 Abbulu 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405683 ABBULU DUMMULA ICICI BANK LTD(508534)
278 Prathipadu AP-04-010-015-034/010285
() 		0204010000NRG23020620221326199 06/06/2022 Appalakonda 0204010WL0033440 Appalakonda 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405281 DUMMULA APPALAKONDA UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-015-034/010289
() 		0204010000NRG23020620221326200 06/06/2022 Nageswararao 0204010WL0033440 Nageswararao 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405691 NAGEAWARARAO BURRI BANK OF BARODA(606985)
280 Prathipadu AP-04-010-015-034/010291
() 		0204010000NRG23020620221326201 06/06/2022 Nageswararao 0204010WL0033440 Nageswararao 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405693 RAJABOYINA NAGESWARA RAO UNION BANK OF INDIA(508500)
281 Prathipadu AP-04-010-015-034/010291
() 		0204010000NRG23020620221326203 06/06/2022 Varalakshmi 0204010WL0033440 Varalakshmi 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405407 RAJABOYINA VEERALAKSHMI UNION BANK OF INDIA(508500)
282 Prathipadu AP-04-010-015-034/010294
() 		0204010000NRG23020620221326205 06/06/2022 Padmaraju 0204010WL0033440 Padmaraju 00468 UBIN0532860 444 444 Processed 27/07/2022 3339405399 GANISETTY PADMARAJU BANK OF BARODA(606985)
283 Prathipadu AP-04-010-015-034/010301
() 		0204010000NRG23020620221326208 06/06/2022 Akkamma 0204010WL0033440 Akkamma 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405284 MAANURI AKKAMMA UNION BANK OF INDIA(508500)
284 Prathipadu AP-04-010-015-034/010305
() 		0204010000NRG23020620221326209 06/06/2022 Ramudu 0204010WL0033440 Ramudu 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405357 KANNATI RAMUDU UNION BANK OF INDIA(508500)
285 Prathipadu AP-04-010-015-034/010306
() 		0204010000NRG23020620221326210 06/06/2022 BADDETI APPANNA 0204010WL0033440 BADDETI APPANNA 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405352 Mr BADDETI APPANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
286 Prathipadu AP-04-010-015-034/010306
() 		0204010000NRG23020620221326211 06/06/2022 Sarramma 0204010WL0033440 Sarramma 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405348 BADDETI SARAMMA UNION BANK OF INDIA(508500)
287 Prathipadu AP-04-010-015-034/010310
() 		0204010000NRG23020620221326212 06/06/2022 Nagamani 0204010WL0033440 Nagamani 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405422 NAGAMANI GAJJALA ICICI BANK LTD(508534)
288 Prathipadu AP-04-010-015-034/010316
() 		0204010000NRG23020620221326220 06/06/2022 Suryakantam 0204010WL0033440 Suryakantam 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405394 ROMALA SURYA KANTAM UNION BANK OF INDIA(508500)
289 Prathipadu AP-04-010-015-034/010322
() 		0204010000NRG23020620221326221 06/06/2022 NALLAMILLI SATYAVATHI 0204010WL0033440 NALLAMILLI SATYAVATHI 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405382 NALLABILLI SATYAVATHI BANK OF BARODA(606985)
290 Prathipadu AP-04-010-015-034/010323
() 		0204010000NRG23020620221326222 06/06/2022 Kumari 0204010WL0033440 Kumari 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405404 UMMI KUMARI UNION BANK OF INDIA(508500)
291 Prathipadu AP-04-010-015-034/010325
() 		0204010000NRG23020620221326223 06/06/2022 Simhachalam 0204010WL0033440 Simhachalam 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405289 KOLANKA SIMHACHALAM UNION BANK OF INDIA(508500)
292 Prathipadu AP-04-010-015-034/010338
() 		0204010000NRG23020620221326225 06/06/2022 Gadi appalaraju 0204010WL0033440 Gadi appalaraju 00468 UBIN0532860 444 444 Processed 27/07/2022 3339405351 MRS GADI APPALARAJU STATE BANK OF INDIA(508548)
293 Prathipadu AP-04-010-015-034/010343
() 		0204010000NRG23020620221326227 06/06/2022 Atchiyyamma 0204010WL0033440 Atchiyyamma 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405296 MAHENDRADA ACHHIYAMMA UNION BANK OF INDIA(508500)
294 Prathipadu AP-04-010-015-034/010343
() 		0204010000NRG23020620221326226 06/06/2022 Veerraju 0204010WL0033440 Veerraju 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405295 VEERRAJU MAHENDRADA ICICI BANK LTD(508534)
295 Prathipadu AP-04-010-015-034/010349
() 		0204010000NRG23020620221326228 06/06/2022 Venkataramana 0204010WL0033440 Venkataramana 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405340 Mr KARRI VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
296 Prathipadu AP-04-010-015-034/010363
() 		0204010000NRG23020620221326231 06/06/2022 Venkata Swamy 0204010WL0033440 Venkata Swamy 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405341 THUMU VENKATASWAMI UNION BANK OF INDIA(508500)
297 Prathipadu AP-04-010-015-034/010369
() 		0204010000NRG23020620221326234 06/06/2022 Chinapullayya 0204010WL0033440 Chinapullayya 00468 UBIN0532860 444 444 Processed 27/07/2022 3339405571 CHINAPULLAYYA JALLIGAMP ICICI BANK LTD(508534)
298 Prathipadu AP-04-010-015-034/010373
() 		0204010000NRG23020620221326236 06/06/2022 Pulagapudi Satyanarayana 0204010WL0033440 Pulagapudi Satyanarayana 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405294 SATYANARAYANA PULAGAPURI ICICI BANK LTD(508534)
299 Prathipadu AP-04-010-015-034/010373
() 		0204010000NRG23020620221326235 06/06/2022 Rajulu 0204010WL0033440 Rajulu 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405291 PULAGAPURI RAAJULU UNION BANK OF INDIA(508500)
300 Prathipadu AP-04-010-015-034/010374
() 		0204010000NRG23020620221326237 06/06/2022 Lingamma 0204010WL0033440 Lingamma 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405376 GURRAM LINGAMMA UNION BANK OF INDIA(508500)
301 Prathipadu AP-04-010-015-034/010375
() 		0204010000NRG23020620221326238 06/06/2022 Dundri Gannibabu 0204010WL0033440 Dundri Gannibabu 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405503 DUNDRI GANNIBABU UNION BANK OF INDIA(508500)
302 Prathipadu AP-04-010-015-034/010375
() 		0204010000NRG23020620221326239 06/06/2022 Dundru Subbayamma 0204010WL0033440 Dundru Subbayamma 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405599 SUBBALAKSHMI DUNDRI ICICI BANK LTD(508534)
303 Prathipadu AP-04-010-015-034/010379
() 		0204010000NRG23020620221326240 06/06/2022 Nagamani 0204010WL0033440 Nagamani 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405396 MRS CHENUBOYINA NAGAMANI STATE BANK OF INDIA(508548)
304 Prathipadu AP-04-010-015-034/010413
() 		0204010000NRG23020620221326242 06/06/2022 Appayyamma 0204010WL0033440 Appayyamma 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405473 GURRAM APPAYYAMMA UNION BANK OF INDIA(508500)
305 Prathipadu AP-04-010-015-034/010418
() 		0204010000NRG23020620221326243 06/06/2022 Satyavathi 0204010WL0033440 Satyavathi 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405694 BADDETI SATYAVATHI ICICI BANK LTD(508534)
306 Prathipadu AP-04-010-015-034/010418
() 		0204010000NRG23020620221326245 06/06/2022 Srinu 0204010WL0033440 Srinu 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405696 BADDETI SRINU UNION BANK OF INDIA(508500)
307 Prathipadu AP-04-010-015-034/010418
() 		0204010000NRG23020620221326244 06/06/2022 Venkatalakshmi 0204010WL0033440 Venkatalakshmi 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405644 BADDETI VENKATALAKSHMI UNION BANK OF INDIA(508500)
308 Prathipadu AP-04-010-015-034/010420
() 		0204010000NRG23020620221326246 06/06/2022 Seeta 0204010WL0033440 Seeta 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405521 SEETA ROMALA ICICI BANK LTD(508534)
309 Prathipadu AP-04-010-015-034/010424
() 		0204010000NRG23020620221326248 06/06/2022 Satyavathi 0204010WL0033440 Satyavathi 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405475 MRS BOGA SATYAVATHI STATE BANK OF INDIA(508548)
310 Prathipadu AP-04-010-015-034/010424
() 		0204010000NRG23020620221326247 06/06/2022 Suribabu 0204010WL0033440 Suribabu 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405686 SURIBABU BOGA ICICI BANK LTD(508534)
311 Prathipadu AP-04-010-015-034/010429
() 		0204010000NRG23020620221326249 06/06/2022 Babji 0204010WL0033440 Babji 00468 UBIN0532860 222 222 Processed 27/07/2022 3339405282 GOLLAPALLI BABJI UNION BANK OF INDIA(508500)
312 Prathipadu AP-04-010-015-034/010436
() 		0204010000NRG23020620221326251 06/06/2022 Subbarao 0204010WL0033440 Subbarao 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405344 SUBBARAO KARAPU ICICI BANK LTD(508534)
313 Prathipadu AP-04-010-015-034/010442
() 		0204010000NRG23020620221326252 06/06/2022 Chantamma 0204010WL0033440 Chantamma 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405285 MRS GOLLAPALLI CHINTAMMA STATE BANK OF INDIA(508548)
314 Prathipadu AP-04-010-015-034/010445
() 		0204010000NRG23020620221326254 06/06/2022 Apparao 0204010WL0033440 Apparao 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405572 APPARAO KARRI ICICI BANK LTD(508534)
315 Prathipadu AP-04-010-015-034/010453
() 		0204010000NRG23020620221326256 06/06/2022 Kondalarao 0204010WL0033440 Kondalarao 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405507 KARRI GIRI PRASAD UNION BANK OF INDIA(508500)
316 Prathipadu AP-04-010-015-034/010453
() 		0204010000NRG23020620221326255 06/06/2022 Rajarao 0204010WL0033440 Rajarao 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405514 Mr KARRI RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
317 Prathipadu AP-04-010-015-034/010462
() 		0204010000NRG23020620221326257 06/06/2022 Kondababu 0204010WL0033440 Kondababu 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405366 Mr GOLLA KONDABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
318 Prathipadu AP-04-010-015-034/010462
() 		0204010000NRG23020620221326258 06/06/2022 Satyanarayana 0204010WL0033440 Satyanarayana 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405369 GOLLA SATYANARAYANA UNION BANK OF INDIA(508500)
319 Prathipadu AP-04-010-015-034/010464
() 		0204010000NRG23020620221326261 06/06/2022 Raghava 0204010WL0033440 Raghava 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405424 GURRE RAGHAVA UNION BANK OF INDIA(508500)
320 Prathipadu AP-04-010-015-034/010474
() 		0204010000NRG23020620221326262 06/06/2022 Subbarao 0204010WL0033440 Subbarao 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405370 Mr UMMIDI SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
321 Prathipadu AP-04-010-015-034/010474
() 		0204010000NRG23020620221326263 06/06/2022 UMMIDI KONDABABU 0204010WL0033440 UMMIDI KONDABABU 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405378 Kondababu Ummidi ICICI BANK LTD(508534)
322 Prathipadu AP-04-010-015-034/010478
() 		0204010000NRG23020620221326265 06/06/2022 BOCCHA APPALA RAJU 0204010WL0033440 BOCCHA APPALA RAJU 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405547 BOCCHA APPALA RAJU UNION BANK OF INDIA(508500)
323 Prathipadu AP-04-010-015-034/010478
() 		0204010000NRG23020620221326264 06/06/2022 Gangaraju 0204010WL0033440 Gangaraju 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405515 GANGARAJU BOTCHA ICICI BANK LTD(508534)
324 Prathipadu AP-04-010-015-034/010486
() 		0204010000NRG23020620221326267 06/06/2022 GURRE RAJABABU 0204010WL0033440 GURRE RAJABABU 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405021 GURRE RAJABABU UNION BANK OF INDIA(508500)
325 Prathipadu AP-04-010-015-034/010486
() 		0204010000NRG23020620221326268 06/06/2022 Papa 0204010WL0033440 Papa 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405428 GURRI PAPA UNION BANK OF INDIA(508500)
326 Prathipadu AP-04-010-015-034/010491
() 		0204010000NRG23020620221326271 06/06/2022 Lakshmi 0204010WL0033440 Lakshmi 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405354 LAKSHMI EKA ICICI BANK LTD(508534)
327 Prathipadu AP-04-010-015-034/010491
() 		0204010000NRG23020620221326270 06/06/2022 Venkataramana 0204010WL0033440 Venkataramana 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405353 EKA VENKATA RAMANA UNION BANK OF INDIA(508500)
328 Prathipadu AP-04-010-015-034/010492
() 		0204010000NRG23020620221326272 06/06/2022 Sattemma 0204010WL0033440 Sattemma 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405477 KANNAATI SATTEMMA UNION BANK OF INDIA(508500)
329 Prathipadu AP-04-010-015-034/010497
() 		0204010000NRG23020620221326274 06/06/2022 Narasimhamurthi 0204010WL0033440 Narasimhamurthi 00468 UBIN0532860 444 444 Processed 27/07/2022 3339405469 NARASIMHAMURTHI EEPI ICICI BANK LTD(508534)
330 Prathipadu AP-04-010-015-034/010497
() 		0204010000NRG23020620221326273 06/06/2022 Nookaraju 0204010WL0033440 Nookaraju 00468 UBIN0532860 444 444 Processed 27/07/2022 3339405405 IPI NUKARAJU UNION BANK OF INDIA(508500)
331 Prathipadu AP-04-010-015-034/010555
() 		0204010000NRG23020620221326276 06/06/2022 Perumallayya 0204010WL0033440 Perumallayya 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405513 MYRYALA PERUMALLAYYA ON OF SATHIRAJU UNION BANK OF INDIA(508500)
332 Prathipadu AP-04-010-015-034/010561
() 		0204010000NRG23020620221326278 06/06/2022 Kumari 0204010WL0033440 Kumari 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405525 NALLAMILLI KUMARI UNION BANK OF INDIA(508500)
333 Prathipadu AP-04-010-015-034/010563
() 		0204010000NRG23020620221326279 06/06/2022 Nagamani 0204010WL0033440 Nagamani 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405520 NAGAMANI NOOKARAPU ICICI BANK LTD(508534)
334 Prathipadu AP-04-010-015-034/010613
() 		0204010000NRG23020620221326281 06/06/2022 MIRIYALA.BABY 0204010WL0033440 MIRIYALA.BABY 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405523 MIRIYALA BEBI UNION BANK OF INDIA(508500)
335 Prathipadu AP-04-010-015-034/010633
() 		0204010000NRG23020620221326285 06/06/2022 Venkatalakshmi 0204010WL0033440 Venkatalakshmi 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405402 CHENUBOYINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
336 Prathipadu AP-04-010-015-034/010636
() 		0204010000NRG23020620221326286 06/06/2022 Kondalarao 0204010WL0033440 Kondalarao 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405414 RONGALA KONDALARAO UNION BANK OF INDIA(508500)
337 Prathipadu AP-04-010-015-034/010638
() 		0204010000NRG23020620221326287 06/06/2022 Kannamma 0204010WL0033440 Kannamma 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405426 BOCCHA KANNAYAMMA UNION BANK OF INDIA(508500)
338 Prathipadu AP-04-010-015-034/010644
() 		0204010000NRG23020620221326288 06/06/2022 KOTTETI SUBBAYAMMA 0204010WL0033440 KOTTETI SUBBAYAMMA 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405031 MRS SUBBAYAMMA KOTTETI STATE BANK OF INDIA(508548)
339 Prathipadu AP-04-010-015-034/010650
() 		0204010000NRG23020620221326289 06/06/2022 Pedakapu 0204010WL0033440 Pedakapu 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405360 GANESULA PULLAYYA BANK OF BARODA(606985)
340 Prathipadu AP-04-010-015-034/010652
() 		0204010000NRG23020620221326290 06/06/2022 Ramana 0204010WL0033440 Ramana 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405025 CHEKKAPALLI VENKATA RAMANA BANK OF BARODA(606985)
341 Prathipadu AP-04-010-015-034/010657
() 		0204010000NRG23020620221326292 06/06/2022 Tatarao 0204010WL0033440 Tatarao 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405381 TATARAO KURIYALA ICICI BANK LTD(508534)
342 Prathipadu AP-04-010-015-034/010658
() 		0204010000NRG23020620221326294 06/06/2022 Lakshmi 0204010WL0033440 Lakshmi 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405408 AARIGELLA LAXMI UNION BANK OF INDIA(508500)
343 Prathipadu AP-04-010-015-034/010660
() 		0204010000NRG23020620221326296 06/06/2022 EERUGULA APPARAO 0204010WL0033440 EERUGULA APPARAO 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405566 EERUGULA APPARAO UNION BANK OF INDIA(508500)
344 Prathipadu AP-04-010-015-034/010660
() 		0204010000NRG23020620221326295 06/06/2022 Nagamani 0204010WL0033440 Nagamani 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405307 EERUGULA NAGAMANI UNION BANK OF INDIA(508500)
345 Prathipadu AP-04-010-015-034/010661
() 		0204010000NRG23020620221326297 06/06/2022 Chakrababu 0204010WL0033440 Chakrababu 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405024 CHAKRABABU GANESULA ICICI BANK LTD(508534)
346 Prathipadu AP-04-010-015-034/010663
() 		0204010000NRG23020620221326299 06/06/2022 Chinnarao 0204010WL0033440 Chinnarao 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405538 CHINNARAO PERI ICICI BANK LTD(508534)
347 Prathipadu AP-04-010-015-034/010668
() 		0204010000NRG23020620221326301 06/06/2022 Kannarao 0204010WL0033440 Kannarao 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405361 PILLA KANNARAO HDFC BANK LTD(607152)
348 Prathipadu AP-04-010-015-034/010673
() 		0204010000NRG23020620221326305 06/06/2022 Veeraju 0204010WL0033440 Veeraju 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405371 RAMPAM VEERRAJU UNION BANK OF INDIA(508500)
349 Prathipadu AP-04-010-015-034/010678
() 		0204010000NRG23020620221326307 06/06/2022 karri Sathibabu 0204010WL0033440 karri Sathibabu 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405412 KARRI SATHIBABU UNION BANK OF INDIA(508500)
350 Prathipadu AP-04-010-015-034/010679
() 		0204010000NRG23020620221326308 06/06/2022 Venkataswami 0204010WL0033440 Venkataswami 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405501 PILLA VANKATA SWAMI UNION BANK OF INDIA(508500)
351 Prathipadu AP-04-010-015-034/010680
() 		0204010000NRG23020620221326309 06/06/2022 Apparao 0204010WL0033440 Apparao 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405372 APPARAO BANGARAPU ICICI BANK LTD(508534)
352 Prathipadu AP-04-010-015-034/010681
() 		0204010000NRG23020620221326311 06/06/2022 Ammaji 0204010WL0033440 Ammaji 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405362 YALLA AMMAJI UNION BANK OF INDIA(508500)
353 Prathipadu AP-04-010-015-034/010681
() 		0204010000NRG23020620221326310 06/06/2022 Mahesh 0204010WL0033440 Mahesh 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405398 MAHESH YALLA ICICI BANK LTD(508534)
354 Prathipadu AP-04-010-015-034/010693
() 		0204010000NRG23020620221326316 06/06/2022 Nukaratnam 0204010WL0033440 Nukaratnam 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405397 MRS SABBU NOOKARATNAM STATE BANK OF INDIA(508548)
355 Prathipadu AP-04-010-015-034/010693
() 		0204010000NRG23020620221326315 06/06/2022 Sathibabu 0204010WL0033440 Sathibabu 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405368 SATHIBABU SABBU ICICI BANK LTD(508534)
356 Prathipadu AP-04-010-015-034/010701
() 		0204010000NRG23020620221326318 06/06/2022 Lakshmi 0204010WL0033440 Lakshmi 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405430 POTALA LAXMI UNION BANK OF INDIA(508500)
357 Prathipadu AP-04-010-015-034/010702
() 		0204010000NRG23020620221326320 06/06/2022 Appalakonda 0204010WL0033440 Appalakonda 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405433 KADIYALA APPALAKONDA UNION BANK OF INDIA(508500)
358 Prathipadu AP-04-010-015-034/010703
() 		0204010000NRG23020620221326321 06/06/2022 Bhadrarao 0204010WL0033440 Bhadrarao 00468 UBIN0532860 444 444 Processed 27/07/2022 3339405384 Bhadrarao Borri ICICI BANK LTD(508534)
359 Prathipadu AP-04-010-015-034/010704
() 		0204010000NRG23020620221326322 06/06/2022 JALLIGAMPALA KANNABABU 0204010WL0033440 JALLIGAMPALA KANNABABU 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405026 Mr JALLIGAMPALA KANNABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
360 Prathipadu AP-04-010-015-034/010705
() 		0204010000NRG23020620221326323 06/06/2022 Rambabu 0204010WL0033440 Rambabu 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405391 Mr JALIIGAMPALA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
361 Prathipadu AP-04-010-015-034/010706
() 		0204010000NRG23020620221326324 06/06/2022 Suribabu 0204010WL0033440 Suribabu 00468 UBIN0532860 444 444 Processed 27/07/2022 3339405692 SURIBABU MIRIYALA BANK OF BARODA(606985)
362 Prathipadu AP-04-010-015-034/010708
() 		0204010000NRG23020620221326325 06/06/2022 Saswathi 0204010WL0033440 Saswathi 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405383 SASWATHI BOGA ICICI BANK LTD(508534)
363 Prathipadu AP-04-010-015-034/010712
() 		0204010000NRG23020620221326326 06/06/2022 Garalu 0204010WL0033440 Garalu 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405365 MANURI GARALU UNION BANK OF INDIA(508500)
364 Prathipadu AP-04-010-015-034/010715
() 		0204010000NRG23020620221326327 06/06/2022 PILLA CHINNARAO 0204010WL0033440 PILLA CHINNARAO 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405023 Mr PILLA CHINNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
365 Prathipadu AP-04-010-015-034/010717
() 		0204010000NRG23020620221326329 06/06/2022 Lakshmi 0204010WL0033440 Lakshmi 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405421 KUSIREDDI LAKSHMI BANK OF BARODA(606985)
366 Prathipadu AP-04-010-015-034/010720
() 		0204010000NRG23020620221326330 06/06/2022 Sivayya 0204010WL0033440 Sivayya 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405472 MIRIYALA SUBBARAO HDFC BANK LTD(607152)
367 Prathipadu AP-04-010-015-034/010728
() 		0204010000NRG23020620221326336 06/06/2022 BANDI VISHNU 0204010WL0033440 BANDI VISHNU 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405543 VISHNU BANDI ICICI BANK LTD(508534)
368 Prathipadu AP-04-010-015-034/010728
() 		0204010000NRG23020620221326335 06/06/2022 Nageswararao 0204010WL0033440 Nageswararao 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405574 NAGESWARARAO BANDI ICICI BANK LTD(508534)
369 Prathipadu AP-04-010-015-034/010737
() 		0204010000NRG23020620221326341 06/06/2022 Suryarao 0204010WL0033440 Suryarao 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405622 DEVIREDDI SURYARAO BANK OF BARODA(606985)
370 Prathipadu AP-04-010-015-034/010737
() 		0204010000NRG23020620221326339 06/06/2022 Yesubabu 0204010WL0033440 Yesubabu 00468 UBIN0532860 444 444 Processed 27/07/2022 3339405350 Mr DEVIREDDY YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
371 Prathipadu AP-04-010-015-034/010743
() 		0204010000NRG23020620221326343 06/06/2022 Sambamurthi 0204010WL0033440 Sambamurthi 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405434 KAPA SAMBAMURTHI UNION BANK OF INDIA(508500)
372 Prathipadu AP-04-010-015-034/010743
() 		0204010000NRG23020620221326345 06/06/2022 satyaveni 0204010WL0033440 satyaveni 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405688 KAAPA SATYAVENI UNION BANK OF INDIA(508500)
373 Prathipadu AP-04-010-015-034/010743
() 		0204010000NRG23020620221326344 06/06/2022 Veerababu 0204010WL0033440 Veerababu 00468 UBIN0532860 444 444 Processed 27/07/2022 3339405684 KAAPA VEERA BABU UNION BANK OF INDIA(508500)
374 Prathipadu AP-04-010-015-034/010744
() 		0204010000NRG23020620221326346 06/06/2022 ILLA MARIDAYYA 0204010WL0033440 ILLA MARIDAYYA 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405666 MARIDIYYA ILLA ICICI BANK LTD(508534)
375 Prathipadu AP-04-010-015-034/010752
() 		0204010000NRG23020620221326347 06/06/2022 KANCHARLA NAGARAJU 0204010WL0033440 KANCHARLA NAGARAJU 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405022 Mr KAMCHARLA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
376 Prathipadu AP-04-010-015-034/010755
() 		0204010000NRG23020620221326348 06/06/2022 Lova kumari 0204010WL0033440 Lova kumari 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405416 ADLABOYINA LOVAKUMARI UNION BANK OF INDIA(508500)
377 Prathipadu AP-04-010-015-034/010758
() 		0204010000NRG23020620221326349 06/06/2022 Appalaraju 0204010WL0033440 Appalaraju 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405406 OMMI APPALARAJU UNION BANK OF INDIA(508500)
378 Prathipadu AP-04-010-015-034/010759
() 		0204010000NRG23020620221326351 06/06/2022 Papa 0204010WL0033440 Papa 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405625 GURRE ACHHIYYAMMA BANK OF BARODA(606985)
379 Prathipadu AP-04-010-015-034/010768
() 		0204010000NRG23020620221326352 06/06/2022 Kondababu 0204010WL0033440 Kondababu 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405413 KONDABABU UMMI ICICI BANK LTD(508534)
380 Prathipadu AP-04-010-015-034/010773
() 		0204010000NRG23020620221326354 06/06/2022 Subbayamma 0204010WL0033440 Subbayamma 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405283 SUBBAYAMMA TANGELLA ICICI BANK LTD(508534)
381 Prathipadu AP-04-010-015-034/010790
() 		0204010000NRG23020620221326356 06/06/2022 manikanta 0204010WL0033440 manikanta 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405671 NALLABILLI MANI KANTA UNION BANK OF INDIA(508500)
382 Prathipadu AP-04-010-015-034/010794
() 		0204010000NRG23020620221326360 06/06/2022 Nukaraju 0204010WL0033440 Nukaraju 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405336 Mr KARRI NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
383 Prathipadu AP-04-010-015-034/010795
() 		0204010000NRG23020620221326361 06/06/2022 Veeraappalaraaju 0204010WL0033440 Veeraappalaraaju 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405537 BANGARU VEERA APPALARAJU UNION BANK OF INDIA(508500)
384 Prathipadu AP-04-010-015-034/010797
() 		0204010000NRG23020620221326362 06/06/2022 Krishna 0204010WL0033440 Krishna 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405355 KRISHNA PASUPULATTE ICICI BANK LTD(508534)
385 Prathipadu AP-04-010-015-034/010798
() 		0204010000NRG23020620221326363 06/06/2022 Romala Raju 0204010WL0033440 Romala Raju 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405339 ROMALA RAJULU UNION BANK OF INDIA(508500)
386 Prathipadu AP-04-010-015-034/010798
() 		0204010000NRG23020620221326364 06/06/2022 Satyavathi 0204010WL0033440 Satyavathi 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405390 ROMALA SATYAVATHI UNION BANK OF INDIA(508500)
387 Prathipadu AP-04-010-015-034/010801
() 		0204010000NRG23020620221326365 06/06/2022 Venkataraju 0204010WL0033440 Venkataraju 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405337 MIRIYALA VENKATARAJU UNION BANK OF INDIA(508500)
388 Prathipadu AP-04-010-015-034/010802
() 		0204010000NRG23020620221326366 06/06/2022 Chandra 0204010WL0033440 Chandra 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405374 JOGA CAMDRA ICICI BANK LTD(508534)
389 Prathipadu AP-04-010-015-034/010807
() 		0204010000NRG23020620221326369 06/06/2022 BOGA LOVA RAJU 0204010WL0033440 BOGA LOVA RAJU 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405667 BOGA LOVA RAJU UNION BANK OF INDIA(508500)
390 Prathipadu AP-04-010-015-034/010807
() 		0204010000NRG23020620221326368 06/06/2022 Sattibabu 0204010WL0033440 Sattibabu 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405516 BOGA SATANARAYANA BANK OF BARODA(606985)
391 Prathipadu AP-04-010-015-034/010809
() 		0204010000NRG23020620221326371 06/06/2022 Durgamma 0204010WL0033440 Durgamma 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405540 LONDA DURGA UNION BANK OF INDIA(508500)
392 Prathipadu AP-04-010-015-034/010812
() 		0204010000NRG23020620221326372 06/06/2022 Ramayamma 0204010WL0033440 Ramayamma 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405663 LONDA RAMAYYAMMA UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-015-034/010814
() 		0204010000NRG23020620221326373 06/06/2022 Suribabu 0204010WL0033440 Suribabu 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405535 SABBU SURIBABU UNION BANK OF INDIA(508500)
394 Prathipadu AP-04-010-015-034/010815
() 		0204010000NRG23020620221326374 06/06/2022 ganga 0204010WL0033440 ganga 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405411 YEKA GANGA UNION BANK OF INDIA(508500)
395 Prathipadu AP-04-010-015-034/010826
() 		0204010000NRG23020620221326375 06/06/2022 Baburao 0204010WL0033440 Baburao 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405388 KOTTETI VENKATA RAO UNION BANK OF INDIA(508500)
396 Prathipadu AP-04-010-015-034/010838
() 		0204010000NRG23020620221326379 06/06/2022 Apparao 0204010WL0033440 Apparao 00468 UBIN0532860 222 222 Processed 27/07/2022 3339405707 PIRATI APPANNA UNION BANK OF INDIA(508500)
397 Prathipadu AP-04-010-015-034/010838
() 		0204010000NRG23020620221326377 06/06/2022 Peda Apparao 0204010WL0033440 Peda Apparao 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405665 PIRATI APPARAO UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-015-034/010842
() 		0204010000NRG23020620221326380 06/06/2022 Mangamma 0204010WL0033440 Mangamma 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405544 MANGAMMA ICICI BANK LTD(508534)
399 Prathipadu AP-04-010-015-034/010845
() 		0204010000NRG23020620221326381 06/06/2022 Satyavati 0204010WL0033440 Satyavati 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405377 DANDRU SATYAVATHI UNION BANK OF INDIA(508500)
400 Prathipadu AP-04-010-015-034/010850
() 		0204010000NRG23020620221326383 06/06/2022 Ramaswami 0204010WL0033440 Ramaswami 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405338 Mr VENNA RAMASWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
401 Prathipadu AP-04-010-015-034/010852
() 		0204010000NRG23020620221326384 06/06/2022 VANGA RAMANA 0204010WL0033440 VANGA RAMANA 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405508 Mr VANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
402 Prathipadu AP-04-010-015-034/010864
() 		0204010000NRG23020620221326386 06/06/2022 kasi 0204010WL0033440 kasi 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405645 Mrs GURRALA KASI ANNAPURNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
403 Prathipadu AP-04-010-015-034/010873
() 		0204010000NRG23020620221326387 06/06/2022 Venkataraju 0204010WL0033440 Venkataraju 00468 UBIN0532860 444 444 Processed 27/07/2022 3339405662 KARRI VENKATRAJU BANK OF BARODA(606985)
404 Prathipadu AP-04-010-015-034/010878
() 		0204010000NRG23020620221326389 06/06/2022 PASUPULETI RAMBABU 0204010WL0033440 PASUPULETI RAMBABU 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405020 Mr PASUPULETI RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
405 Prathipadu AP-04-010-015-034/010881
() 		0204010000NRG23020620221326390 06/06/2022 Venkataraju 0204010WL0033440 Venkataraju 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405522 Mr MIRIYALA VENKATARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
406 Prathipadu AP-04-010-015-034/010883
() 		0204010000NRG23020620221326393 06/06/2022 Bujjamma 0204010WL0033440 Bujjamma 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405293 BUJJAMMA CHEDALA ICICI BANK LTD(508534)
407 Prathipadu AP-04-010-015-034/010889
() 		0204010000NRG23020620221326394 06/06/2022 Venkataramana 0204010WL0033440 Venkataramana 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405393 PIDUGU VENKATA RAMANA UNION BANK OF INDIA(508500)
408 Prathipadu AP-04-010-015-034/010892
() 		0204010000NRG23020620221326397 06/06/2022 Durga Bavani 0204010WL0033440 Durga Bavani 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405302 KOLANKA DURGA BHAVANI UNION BANK OF INDIA(508500)
409 Prathipadu AP-04-010-015-034/010892
() 		0204010000NRG23020620221326396 06/06/2022 Nagaraju 0204010WL0033440 Nagaraju 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405670 KOLANKA NAGARAJU UNION BANK OF INDIA(508500)
410 Prathipadu AP-04-010-015-034/010898
() 		0204010000NRG23020620221326400 06/06/2022 venkatachalam 0204010WL0033440 venkatachalam 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405435 PILLA VENKATACHALAM UNION BANK OF INDIA(508500)
411 Prathipadu AP-04-010-015-034/010899
() 		0204010000NRG23020620221326401 06/06/2022 Venkatarao 0204010WL0033440 Venkatarao 00468 UBIN0532860 222 222 Processed 27/07/2022 3339405542 Mr JALLIGAMPALA VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
412 Prathipadu AP-04-010-015-034/010908
() 		0204010000NRG23020620221326402 06/06/2022 Peda Kannarao 0204010WL0033440 Peda Kannarao 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405403 PILLA PEDAKANNARAO BANK OF BARODA(606985)
413 Prathipadu AP-04-010-015-034/010911
() 		0204010000NRG23020620221326404 06/06/2022 apparao 0204010WL0033440 apparao 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405698 LONDA APPARAO UNION BANK OF INDIA(508500)
414 Prathipadu AP-04-010-015-034/010911
() 		0204010000NRG23020620221326403 06/06/2022 Haimavati 0204010WL0033440 Haimavati 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405471 LONDA HYMAVATHI UNION BANK OF INDIA(508500)
415 Prathipadu AP-04-010-015-034/010926
() 		0204010000NRG23020620221326409 06/06/2022 GAVIREDDY NOOKARATNAM 0204010WL0033440 GAVIREDDY NOOKARATNAM 00468 UBIN0532860 444 444 Processed 27/07/2022 3339405432 GAVIREDDY NOOKARATNAM UNION BANK OF INDIA(508500)
416 Prathipadu AP-04-010-015-034/010931
() 		0204010000NRG23020620221326411 06/06/2022 RAJAROYINA SIVA GANGA 0204010WL0033440 RAJAROYINA SIVA GANGA 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405028 RAJABOYINA SIVA GANGA UNION BANK OF INDIA(508500)
417 Prathipadu AP-04-010-015-034/010948
() 		0204010000NRG23020620221326414 06/06/2022 tammayachaari 0204010WL0033440 tammayachaari 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405517 TAMMAYACHAARI UPPARAPALLI ICICI BANK LTD(508534)
418 Prathipadu AP-04-010-015-034/010974
() 		0204010000NRG23020620221326417 06/06/2022 Devulamma 0204010WL0033440 Devulamma 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405431 CHITIKELA DEVULLAMMA UNION BANK OF INDIA(508500)
419 Prathipadu AP-04-010-015-034/010981
() 		0204010000NRG23020620221326418 06/06/2022 Apparao 0204010WL0033440 Apparao 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405436 PALLA APPARAO UNION BANK OF INDIA(508500)
420 Prathipadu AP-04-010-015-034/010981
() 		0204010000NRG23020620221326419 06/06/2022 Satyavati 0204010WL0033440 Satyavati 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405417 PALLA SATYAVATHI UNION BANK OF INDIA(508500)
421 Prathipadu AP-04-010-015-034/010982
() 		0204010000NRG23020620221326421 06/06/2022 Nagalaskhmi 0204010WL0033440 Nagalaskhmi 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405420 NALABILLI NAGALAKSHMI UNION BANK OF INDIA(508500)
422 Prathipadu AP-04-010-015-034/010982
() 		0204010000NRG23020620221326420 06/06/2022 Srinu 0204010WL0033440 Srinu 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405379 NALABILLI SRINU UNION BANK OF INDIA(508500)
423 Prathipadu AP-04-010-015-034/010984
() 		0204010000NRG23020620221326422 06/06/2022 Chinni Krishna 0204010WL0033440 Chinni Krishna 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405470 JALLIGAMPALA CHINNI KRISHNA UNION BANK OF INDIA(508500)
424 Prathipadu AP-04-010-015-034/010990
() 		0204010000NRG23020620221326423 06/06/2022 Durga 0204010WL0033440 Durga 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405624 MR ANANDKUMAR DURGA MAMIDI STATE BANK OF INDIA(508548)
425 Prathipadu AP-04-010-015-034/010999
() 		0204010000NRG23020620221326424 06/06/2022 Apparao 0204010WL0033440 Apparao 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405641 ROMALA APPARAO UNION BANK OF INDIA(508500)
426 Prathipadu AP-04-010-015-034/011001
() 		0204010000NRG23020620221326425 06/06/2022 Lavanya 0204010WL0033440 Lavanya 00468 UBIN0532860 444 444 Processed 27/07/2022 3339405664 PADAKANTI LAVANYA UNION BANK OF INDIA(508500)
427 Prathipadu AP-04-010-015-034/011005
() 		0204010000NRG23020620221326427 06/06/2022 GAVIREDDI NUKARATNAM 0204010WL0033440 GAVIREDDI NUKARATNAM 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405668 GARIREDDI NUKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Prathipadu AP-04-010-015-034/011005
() 		0204010000NRG23020620221326426 06/06/2022 Laccharao 0204010WL0033440 Laccharao 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405541 GAVIREDDI LACCHA RAO UNION BANK OF INDIA(508500)
429 Prathipadu AP-04-010-015-034/011008
() 		0204010000NRG23020620221326428 06/06/2022 TATAJEE 0204010WL0033440 TATAJEE 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405415 NAMA TATAJI UNION BANK OF INDIA(508500)
430 Prathipadu AP-04-010-015-034/011010
() 		0204010000NRG23020620221326429 06/06/2022 Appayyamma 0204010WL0033440 Appayyamma 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405363 BADDETI APPAYAMMA UNION BANK OF INDIA(508500)
431 Prathipadu AP-04-010-015-034/011014
() 		0204010000NRG23020620221326430 06/06/2022 Ramana 0204010WL0033440 Ramana 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405429 PATHARAPALLI RAMANA UNION BANK OF INDIA(508500)
432 Prathipadu AP-04-010-015-034/011018
() 		0204010000NRG23020620221326433 06/06/2022 bhavani 0204010WL0033440 bhavani 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405309 NOOKATATI DURGA BHAVANI UNION BANK OF INDIA(508500)
433 Prathipadu AP-04-010-015-034/011018
() 		0204010000NRG23020620221326432 06/06/2022 Nageswarao 0204010WL0033440 Nageswarao 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405700 NOOKATATI NAGESWARA RAO UNION BANK OF INDIA(508500)
434 Prathipadu AP-04-010-015-034/011021
() 		0204010000NRG23020620221326435 06/06/2022 lakshmi 0204010WL0033440 lakshmi 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405548 EEPI LAXMI UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-015-034/011021
() 		0204010000NRG23020620221326434 06/06/2022 veerababu 0204010WL0033440 veerababu 00468 UBIN0532860 222 222 Processed 27/07/2022 3339405643 VEERABABU EEPI BANK OF BARODA(606985)
436 Prathipadu AP-04-010-015-034/011022
() 		0204010000NRG23020620221326436 06/06/2022 gangababu 0204010WL0033440 gangababu 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405642 DUVVA GANGABABU UNION BANK OF INDIA(508500)
437 Prathipadu AP-04-010-015-034/011024
() 		0204010000NRG23020620221326437 06/06/2022 devi 0204010WL0033440 devi 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405669 KOLANKA DEVI UNION BANK OF INDIA(508500)
438 Prathipadu AP-04-010-015-034/011026
() 		0204010000NRG23020620221326439 06/06/2022 Challa RAO 0204010WL0033440 Challa RAO 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405401 JALLIGAMPALA CHALLARAO UNION BANK OF INDIA(508500)
439 Prathipadu AP-04-010-015-034/011028
() 		0204010000NRG23020620221326440 06/06/2022 tirupatayya 0204010WL0033440 tirupatayya 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405687 Mr YEPURU TIRUPATAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
440 Prathipadu AP-04-010-015-034/011040
() 		0204010000NRG23020620221326445 06/06/2022 apparao 0204010WL0033440 apparao 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405389 MIRIYALA APPARAO UNION BANK OF INDIA(508500)
441 Prathipadu AP-04-010-015-034/011064
() 		0204010000NRG23020620221326447 06/06/2022 nookaratnam 0204010WL0033440 nookaratnam 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405575 DUNDRI NOOKARATNAM PUNJAB NATIONAL BANK(508568)
442 Prathipadu AP-04-010-015-034/011068
() 		0204010000NRG23020620221326450 06/06/2022 rajeswari 0204010WL0033440 rajeswari 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405576 POTHALA RAJESWARI UNION BANK OF INDIA(508500)
443 Prathipadu AP-04-010-015-034/011068
() 		0204010000NRG23020620221326449 06/06/2022 Veerababu 0204010WL0033440 Veerababu 00468 UBIN0532860 666 666 Processed 27/07/2022 3339405474 VEERABABU POTALA ICICI BANK LTD(508534)
444 Prathipadu AP-04-010-015-034/011072
() 		0204010000NRG23020620221326452 06/06/2022 lovalakshmi 0204010WL0033440 lovalakshmi 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405697 CHENUBOYENA LOVALAXMI UNION BANK OF INDIA(508500)
445 Prathipadu AP-04-010-015-034/011073
() 		0204010000NRG23020620221326453 06/06/2022 lakshmi 0204010WL0033440 lakshmi 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405409 PODRU LAKSHMI UNION BANK OF INDIA(508500)
446 Prathipadu AP-04-010-015-034/011087
() 		0204010000NRG23020620221326455 06/06/2022 Lavakusa 0204010WL0033440 Lavakusa 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405573 LAVAKUSA BANGARAPU ICICI BANK LTD(508534)
447 Prathipadu AP-04-010-015-034/011094
() 		0204010000NRG23020620221326458 06/06/2022 lkshmi 0204010WL0033440 lkshmi 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405419 GURRALA LAKSHMI UNION BANK OF INDIA(508500)
448 Prathipadu AP-04-010-015-034/011097
() 		0204010000NRG23020620221326459 06/06/2022 manga 0204010WL0033440 manga 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405027 Miss KURAMDASU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Prathipadu AP-04-010-015-034/011108
() 		0204010000NRG23020620221326462 06/06/2022 kumari 0204010WL0033440 kumari 00468 UBIN0532860 1109 1109 Processed 27/07/2022 3339405679 NAKKA KUMARI UNION BANK OF INDIA(508500)
450 Prathipadu AP-04-010-015-034/011112
() 		0204010000NRG23020620221326464 06/06/2022 rajababu 0204010WL0033440 rajababu 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405418 Mr GUDUPU RAJABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
451 Prathipadu AP-04-010-015-034/011112
() 		0204010000NRG23020620221326463 06/06/2022 veerabhadram 0204010WL0033440 veerabhadram 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405386 GUDUPU VEERABHADRAM UNION BANK OF INDIA(508500)
452 Prathipadu AP-04-010-015-034/011141
() 		0204010000NRG23020620221326469 06/06/2022 LOVAKUMARI 0204010WL0033440 LOVAKUMARI 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405478 LONDA LOVAKUMARI UNION BANK OF INDIA(508500)
453 Prathipadu AP-04-010-015-034/011147
() 		0204010000NRG23020620221326471 06/06/2022 KANCHARLA SATTI BABU 0204010WL0033440 KANCHARLA SATTI BABU 00468 UBIN0532860 887 887 Processed 27/07/2022 3339405546 Mr KAMCHARALA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 229383 229383
454 Prathipadu AP-04-010-007-026/010111
() 		0204010000NRG23020620221320924 06/06/2022 chinababu 0204010WL0033385 chinababu 00468 UBIN0544507 1381 1381 Processed 27/07/2022 3339405280 BODOJI CHINABABU UNION BANK OF INDIA(508500)
SubTotal 1381 1381
455 Prathipadu AP-04-010-007-026/010150
() 		0204010000NRG23020620221332346 06/06/2022 Veerababu 0204010WL0033512 Veerababu 00468 UBIN0801194 680 680 Processed 27/07/2022 3339404921 RECHUKATLA VEERABABU UNION BANK OF INDIA(508500)
SubTotal 680 680
456 Prathipadu AP-04-010-007-026/010284
() 		0204010000NRG23020620221332416 06/06/2022 Nookaraju 0204010WL0033512 Nookaraju 00468 UBIN0805611 680 680 Processed 27/07/2022 3339405042 KARRI NUKARAJU UNION BANK OF INDIA(508500)
SubTotal 680 680
457 Prathipadu AP-04-010-015-034/010119
() 		0204010000NRG23020620221326133 06/06/2022 venkannababu 0204010WL0033440 venkannababu 00468 UBIN0806510 1109 1109 Processed 27/07/2022 3339405053 GUNNAM VENKANNABABU UNION BANK OF INDIA(508500)
458 Prathipadu AP-04-010-015-034/010121
() 		0204010000NRG23020620221326134 06/06/2022 GOLLAPALLI SATYANARAYANAMMA 0204010WL0033440 GOLLAPALLI SATYANARAYANAMMA 00468 UBIN0806510 666 666 Processed 27/07/2022 3339405046 GOLLAPALLI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
459 Prathipadu AP-04-010-015-034/010125
() 		0204010000NRG23020620221326138 06/06/2022 Burrayya 0204010WL0033440 Burrayya 00468 UBIN0806510 1109 1109 Processed 27/07/2022 3339405043 MUTYALA BOORAYYA UNION BANK OF INDIA(508500)
460 Prathipadu AP-04-010-015-034/010182
() 		0204010000NRG23020620221326157 06/06/2022 BADDETI LATCHHANNA 0204010WL0033440 BADDETI LATCHHANNA 00468 UBIN0806510 222 222 Processed 27/07/2022 3339405044 Mr BADDETI LAACHAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
461 Prathipadu AP-04-010-015-034/010252
() 		0204010000NRG23020620221326187 06/06/2022 Sivayya 0204010WL0033440 Sivayya 00468 UBIN0806510 887 887 Processed 27/07/2022 3339405048 SIVAYYA CHENUBOINA ICICI BANK LTD(508534)
462 Prathipadu AP-04-010-015-034/010330
() 		0204010000NRG23020620221326224 06/06/2022 Apparao 0204010WL0033440 Apparao 00468 UBIN0806510 222 222 Rejected 27/07/2022 3339405047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 Prathipadu AP-04-010-015-034/010507
() 		0204010000NRG23020620221326275 06/06/2022 Mariyamma 0204010WL0033440 Mariyamma 00468 UBIN0806510 1109 1109 Processed 27/07/2022 3339405052 CHEKKA MARIYAMMA UNION BANK OF INDIA(508500)
464 Prathipadu AP-04-010-015-034/010561
() 		0204010000NRG23020620221326277 06/06/2022 Nookalamma 0204010WL0033440 Nookalamma 00468 UBIN0806510 1109 1109 Processed 27/07/2022 3339405051 Nookalamma Nallabilli ICICI BANK LTD(508534)
465 Prathipadu AP-04-010-015-034/010665
() 		0204010000NRG23020620221326300 06/06/2022 Venkatalakshmi 0204010WL0033440 Venkatalakshmi 00468 UBIN0806510 887 887 Processed 27/07/2022 3339405621 SEEKOLU VENKATALKSHMI UNION BANK OF INDIA(508500)
466 Prathipadu AP-04-010-015-034/010675
() 		0204010000NRG23020620221326306 06/06/2022 Madhavarao 0204010WL0033440 Madhavarao 00468 UBIN0806510 1109 1109 Processed 27/07/2022 3339405045 BINDAANI MADHAVARAO BANK OF BARODA(606985)
467 Prathipadu AP-04-010-015-034/010686
() 		0204010000NRG23020620221326312 06/06/2022 Subbarao 0204010WL0033440 Subbarao 00468 UBIN0806510 1109 1109 Processed 27/07/2022 3339405050 Mr BANDI SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
468 Prathipadu AP-04-010-015-034/010701
() 		0204010000NRG23020620221326317 06/06/2022 Veerababu 0204010WL0033440 Veerababu 00468 UBIN0806510 887 887 Processed 27/07/2022 3339405049 MR POTHALA VEERABABU STATE BANK OF INDIA(508548)
SubTotal 10425 10425
469 Prathipadu AP-04-010-007-026/010001
() 		0204010000NRG23020620221332262 06/06/2022 Narasinga Rao 0204010WL0033512 Narasinga Rao 00468 UBIN0809675 1018 1018 Processed 27/07/2022 3339405063 ANISETTI NARASINGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Prathipadu AP-04-010-007-026/010002
() 		0204010000NRG23020620221332264 06/06/2022 Ammaji 0204010WL0033512 Ammaji 00468 UBIN0809675 1018 1018 Processed 27/07/2022 3339405134 MRS KURRA AMMAJI STATE BANK OF INDIA(508548)
471 Prathipadu AP-04-010-007-026/010002
() 		0204010000NRG23020620221332263 06/06/2022 Tammam Dora 0204010WL0033512 Tammam Dora 00468 UBIN0809675 1018 1018 Processed 27/07/2022 3339405056 KURRA THAMMAYYA UNION BANK OF INDIA(508500)
472 Prathipadu AP-04-010-007-026/010003
() 		0204010000NRG23020620221332265 06/06/2022 Appa Rao 0204010WL0033512 Appa Rao 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405150 PINDI APPARAO UNION BANK OF INDIA(508500)
473 Prathipadu AP-04-010-007-026/010007
() 		0204010000NRG23020620221332267 06/06/2022 Veera Babu 0204010WL0033512 Veera Babu 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405203 ANISHETTI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Prathipadu AP-04-010-007-026/010008
() 		0204010000NRG23020620221332268 06/06/2022 Appala Raju 0204010WL0033512 Appala Raju 00468 UBIN0809675 678 678 Processed 27/07/2022 3339405124 PEDYALA APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Prathipadu AP-04-010-007-026/010008
() 		0204010000NRG23020620221332269 06/06/2022 Rajyalakshmi 0204010WL0033512 Rajyalakshmi 00468 UBIN0809675 678 678 Processed 27/07/2022 3339405127 PENDYALA RAJYALAKSHMI UNION BANK OF INDIA(508500)
476 Prathipadu AP-04-010-007-026/010009
() 		0204010000NRG23020620221332270 06/06/2022 Musali 0204010WL0033512 Musali 00468 UBIN0809675 678 678 Processed 27/07/2022 3339405086 YENUGU MALLA RAO UNION BANK OF INDIA(508500)
477 Prathipadu AP-04-010-007-026/010017
() 		0204010000NRG23020620221332273 06/06/2022 Srinu 0204010WL0033512 Srinu 00468 UBIN0809675 678 678 Processed 27/07/2022 3339405202 Mr ENUGU SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
478 Prathipadu AP-04-010-007-026/010020
() 		0204010000NRG23020620221332275 06/06/2022 Appalaraju 0204010WL0033512 Appalaraju 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405231 TULLI APPALARAJU UNION BANK OF INDIA(508500)
479 Prathipadu AP-04-010-007-026/010020
() 		0204010000NRG23020620221332274 06/06/2022 Ganga Rao 0204010WL0033512 Ganga Rao 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405078 THALLI GANGA RAO UNION BANK OF INDIA(508500)
480 Prathipadu AP-04-010-007-026/010024
() 		0204010000NRG23020620221332276 06/06/2022 Lakshmi 0204010WL0033512 Lakshmi 00468 UBIN0809675 678 678 Processed 27/07/2022 3339405148 KARINGULA LAKSHMI UNION BANK OF INDIA(508500)
481 Prathipadu AP-04-010-007-026/010026
() 		0204010000NRG23020620221332278 06/06/2022 Chakra Rao 0204010WL0033512 Chakra Rao 00468 UBIN0809675 1018 1018 Processed 27/07/2022 3339405153 GORAKAPUDI CHAKRA RAO UNION BANK OF INDIA(508500)
482 Prathipadu AP-04-010-007-026/010033
() 		0204010000NRG23020620221332282 06/06/2022 Satti Babu 0204010WL0033512 Satti Babu 00468 UBIN0809675 678 678 Processed 27/07/2022 3339404987 RECHUKATLA SATTIBABU UNION BANK OF INDIA(508500)
483 Prathipadu AP-04-010-007-026/010039
() 		0204010000NRG23020620221332288 06/06/2022 Krishna 0204010WL0033512 Krishna 00468 UBIN0809675 680 680 Processed 27/07/2022 3339404997 RECHUKATLA KRISHNA UNION BANK OF INDIA(508500)
484 Prathipadu AP-04-010-007-026/010046
() 		0204010000NRG23020620221332291 06/06/2022 Chinna Rao 0204010WL0033512 Chinna Rao 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405275 BANDI CHINNARAO UNION BANK OF INDIA(508500)
485 Prathipadu AP-04-010-007-026/010048
() 		0204010000NRG23020620221332293 06/06/2022 Surya Rao 0204010WL0033512 Surya Rao 00468 UBIN0809675 1018 1018 Processed 27/07/2022 3339405095 GONELA SURYA RAO UNION BANK OF INDIA(508500)
486 Prathipadu AP-04-010-007-026/010054
() 		0204010000NRG23020620221332296 06/06/2022 Nagamani 0204010WL0033512 Nagamani 00468 UBIN0809675 680 680 Processed 27/07/2022 3339405187 TULLI NAGAMANI UNION BANK OF INDIA(508500)
487 Prathipadu AP-04-010-007-026/010056
() 		0204010000NRG23020620221332298 06/06/2022 Nooka Ratnam 0204010WL0033512 Nooka Ratnam 00468 UBIN0809675 1018 1018 Processed 27/07/2022 3339404963 PENDYALA NUKARATNAM UNION BANK OF INDIA(508500)
488 Prathipadu AP-04-010-007-026/010056
() 		0204010000NRG23020620221332297 06/06/2022 PENDYALA APPARAO 0204010WL0033512 PENDYALA APPARAO 00468 UBIN0809675 1018 1018 Processed 27/07/2022 3339405010 PENDYALA APPARAO UNION BANK OF INDIA(508500)
489 Prathipadu AP-04-010-007-026/010058
() 		0204010000NRG23020620221332300 06/06/2022 veera ganesh 0204010WL0033512 veera ganesh 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339404988 GORAKAPUDI VEERA GANESH UNION BANK OF INDIA(508500)
490 Prathipadu AP-04-010-007-026/010062
() 		0204010000NRG23020620221332302 06/06/2022 Venkata Ramana 0204010WL0033512 Venkata Ramana 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405079 GORAKAPUDI VENKATARAO UNION BANK OF INDIA(508500)
491 Prathipadu AP-04-010-007-026/010065
() 		0204010000NRG23020620221332304 06/06/2022 Akkayamma 0204010WL0033512 Akkayamma 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405113 PENDYALA AKKAMMA UNION BANK OF INDIA(508500)
492 Prathipadu AP-04-010-007-026/010066
() 		0204010000NRG23020620221332305 06/06/2022 Nookaraju 0204010WL0033512 Nookaraju 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405082 MR ANISETTY NOOKAYYA STATE BANK OF INDIA(508548)
493 Prathipadu AP-04-010-007-026/010074
() 		0204010000NRG23020620221332307 06/06/2022 Rajulu 0204010WL0033512 Rajulu 00468 UBIN0809675 1018 1018 Processed 27/07/2022 3339405059 B RAJAMMA UNION BANK OF INDIA(508500)
494 Prathipadu AP-04-010-007-026/010081
() 		0204010000NRG23020620221332309 06/06/2022 Kannamma 0204010WL0033512 Kannamma 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405184 KABOJU KANNAMMA UNION BANK OF INDIA(508500)
495 Prathipadu AP-04-010-007-026/010083
() 		0204010000NRG23020620221332310 06/06/2022 Nagamani 0204010WL0033512 Nagamani 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405183 KABOJU NAGAMANI UNION BANK OF INDIA(508500)
496 Prathipadu AP-04-010-007-026/010084
() 		0204010000NRG23020620221320919 06/06/2022 Lakshmi 0204010WL0033385 Lakshmi 00468 UBIN0809675 230 230 Processed 27/07/2022 3339404951 KORAPU LAKSHMI UNION BANK OF INDIA(508500)
497 Prathipadu AP-04-010-007-026/010084
() 		0204010000NRG23020620221332311 06/06/2022 Nooka Raju 0204010WL0033512 Nooka Raju 00468 UBIN0809675 1018 1018 Processed 27/07/2022 3339405185 KORAPU NUKARAJU UNION BANK OF INDIA(508500)
498 Prathipadu AP-04-010-007-026/010088
() 		0204010000NRG23020620221320920 06/06/2022 Mallesh 0204010WL0033385 Mallesh 00468 UBIN0809675 1381 1381 Processed 27/07/2022 3339405099 K MALLESU UNION BANK OF INDIA(508500)
499 Prathipadu AP-04-010-007-026/010088
() 		0204010000NRG23020620221320921 06/06/2022 Somalamma 0204010WL0033385 Somalamma 00468 UBIN0809675 1381 1381 Processed 27/07/2022 3339405142 KORAPU SOMALAMMA UNION BANK OF INDIA(508500)
500 Prathipadu AP-04-010-007-026/010092
() 		0204010000NRG23020620221332315 06/06/2022 Venkata Rao 0204010WL0033512 Venkata Rao 00468 UBIN0809675 1018 1018 Processed 27/07/2022 3339405083 BODUJU VENKATA RAO UNION BANK OF INDIA(508500)
501 Prathipadu AP-04-010-007-026/010095
() 		0204010000NRG23020620221332316 06/06/2022 Nookalamma 0204010WL0033512 Nookalamma 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405208 KORAPU NUKALAMMA UNION BANK OF INDIA(508500)
502 Prathipadu AP-04-010-007-026/010096
() 		0204010000NRG23020620221332317 06/06/2022 Satyanarayana 0204010WL0033512 Satyanarayana 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405177 MANGA SATYANARAYANA UNION BANK OF INDIA(508500)
503 Prathipadu AP-04-010-007-026/010100
() 		0204010000NRG23020620221332318 06/06/2022 Bullemma 0204010WL0033512 Bullemma 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405171 THOTA BULLEMMA UNION BANK OF INDIA(508500)
504 Prathipadu AP-04-010-007-026/010103
() 		0204010000NRG23020620221332319 06/06/2022 raj kumar 0204010WL0033512 raj kumar 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405034 THOTA RAJ KUMAR UNION BANK OF INDIA(508500)
505 Prathipadu AP-04-010-007-026/010106
() 		0204010000NRG23020620221332320 06/06/2022 Venkata Rao 0204010WL0033512 Venkata Rao 00468 UBIN0809675 1018 1018 Processed 27/07/2022 3339405062 K VENKAT RAO UNION BANK OF INDIA(508500)
506 Prathipadu AP-04-010-007-026/010111
() 		0204010000NRG23020620221320923 06/06/2022 Gitamma 0204010WL0033385 Gitamma 00468 UBIN0809675 1381 1381 Processed 27/07/2022 3339405096 BODROJU GONTEMMA UNION BANK OF INDIA(508500)
507 Prathipadu AP-04-010-007-026/010118
() 		0204010000NRG23020620221332328 06/06/2022 Rajubabu 0204010WL0033512 Rajubabu 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405119 SIGIREDDY RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Prathipadu AP-04-010-007-026/010119
() 		0204010000NRG23020620221332329 06/06/2022 Ramana 0204010WL0033512 Ramana 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405206 MOTUKUTHI VENKATARAMANA UNION BANK OF INDIA(508500)
509 Prathipadu AP-04-010-007-026/010121
() 		0204010000NRG23020620221332331 06/06/2022 Nagam Appana Dora 0204010WL0033512 Nagam Appana Dora 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339404990 NAGAM APPANNADORA UNION BANK OF INDIA(508500)
510 Prathipadu AP-04-010-007-026/010134
() 		0204010000NRG23020620221332336 06/06/2022 Maridiyamma 0204010WL0033512 Maridiyamma 00468 UBIN0809675 1018 1018 Processed 27/07/2022 3339404941 MANGA MARINAMMA UNION BANK OF INDIA(508500)
511 Prathipadu AP-04-010-007-026/010137
() 		0204010000NRG23020620221320926 06/06/2022 Yarramma 0204010WL0033385 Yarramma 00468 UBIN0809675 1381 1381 Processed 27/07/2022 3339405145 KORAPU ERRAMMA UNION BANK OF INDIA(508500)
512 Prathipadu AP-04-010-007-026/010140
() 		0204010000NRG23020620221320928 06/06/2022 Tamma Rao 0204010WL0033385 Tamma Rao 00468 UBIN0809675 920 920 Processed 27/07/2022 3339405174 ANNIKA THAMMA RAO UNION BANK OF INDIA(508500)
513 Prathipadu AP-04-010-007-026/010141
() 		0204010000NRG23020620221320930 06/06/2022 Chennayamma 0204010WL0033385 Chennayamma 00468 UBIN0809675 1381 1381 Processed 27/07/2022 3339405100 GAMPA BENNAMMA UNION BANK OF INDIA(508500)
514 Prathipadu AP-04-010-007-026/010141
() 		0204010000NRG23020620221320929 06/06/2022 Satyanarayana 0204010WL0033385 Satyanarayana 00468 UBIN0809675 1381 1381 Processed 27/07/2022 3339405097 G SATYANARAYANA UNION BANK OF INDIA(508500)
515 Prathipadu AP-04-010-007-026/010144
() 		0204010000NRG23020620221332338 06/06/2022 Sudarsana Babu 0204010WL0033512 Sudarsana Babu 00468 UBIN0809675 1018 1018 Processed 27/07/2022 3339405130 ANISETTI SUDARSHAN BABU UNION BANK OF INDIA(508500)
516 Prathipadu AP-04-010-007-026/010148
() 		0204010000NRG23020620221332341 06/06/2022 Krishna Murty 0204010WL0033512 Krishna Murty 00468 UBIN0809675 1018 1018 Processed 27/07/2022 3339404980 BANDI KRISHNA UNION BANK OF INDIA(508500)
517 Prathipadu AP-04-010-007-026/010150
() 		0204010000NRG23020620221332345 06/06/2022 Lakshmi 0204010WL0033512 Lakshmi 00468 UBIN0809675 680 680 Processed 27/07/2022 3339404974 RECHUKATLA LAKSHMI UNION BANK OF INDIA(508500)
518 Prathipadu AP-04-010-007-026/010154
() 		0204010000NRG23020620221332349 06/06/2022 Appa Rao 0204010WL0033512 Appa Rao 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405058 MUPPIDI APPARAO UNION BANK OF INDIA(508500)
519 Prathipadu AP-04-010-007-026/010155
() 		0204010000NRG23020620221332350 06/06/2022 Rajulu 0204010WL0033512 Rajulu 00468 UBIN0809675 1018 1018 Processed 27/07/2022 3339405146 MATLA RAJULU UNION BANK OF INDIA(508500)
520 Prathipadu AP-04-010-007-026/010160
() 		0204010000NRG23020620221332352 06/06/2022 Suri Babu 0204010WL0033512 Suri Babu 00468 UBIN0809675 680 680 Processed 27/07/2022 3339404978 BANDI SURIBABU UNION BANK OF INDIA(508500)
521 Prathipadu AP-04-010-007-026/010162
() 		0204010000NRG23020620221332356 06/06/2022 Rajubabu 0204010WL0033512 Rajubabu 00468 UBIN0809675 680 680 Rejected 27/07/2022 3339404984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 Prathipadu AP-04-010-007-026/010162
() 		0204010000NRG23020620221332357 06/06/2022 Rajyalakshmi 0204010WL0033512 Rajyalakshmi 00468 UBIN0809675 680 680 Processed 27/07/2022 3339404985 MRS BANDI RAJYALAKSHMI STATE BANK OF INDIA(508548)
523 Prathipadu AP-04-010-007-026/010176
() 		0204010000NRG23020620221332365 06/06/2022 Siva 0204010WL0033512 Siva 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339404979 PINDI SHIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Prathipadu AP-04-010-007-026/010183
() 		0204010000NRG23020620221332369 06/06/2022 Raju 0204010WL0033512 Raju 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405071 BANDI RAJU UNION BANK OF INDIA(508500)
525 Prathipadu AP-04-010-007-026/010186
() 		0204010000NRG23020620221332371 06/06/2022 Satyavathi 0204010WL0033512 Satyavathi 00468 UBIN0809675 680 680 Processed 27/07/2022 3339405112 YALAMANCHILI SATYAVATHI UNION BANK OF INDIA(508500)
526 Prathipadu AP-04-010-007-026/010186
() 		0204010000NRG23020620221332370 06/06/2022 Simhadri 0204010WL0033512 Simhadri 00468 UBIN0809675 680 680 Processed 27/07/2022 3339405151 YALAMANCHALI SIMHADRI UNION BANK OF INDIA(508500)
527 Prathipadu AP-04-010-007-026/010193
() 		0204010000NRG23020620221332373 06/06/2022 Simhachalam 0204010WL0033512 Simhachalam 00468 UBIN0809675 680 680 Processed 27/07/2022 3339405126 KONA SIMHACHALAM UNION BANK OF INDIA(508500)
528 Prathipadu AP-04-010-007-026/010194
() 		0204010000NRG23020620221332375 06/06/2022 sita 0204010WL0033512 sita 00468 UBIN0809675 680 680 Processed 27/07/2022 3339404991 GANGULA SITA UNION BANK OF INDIA(508500)
529 Prathipadu AP-04-010-007-026/010194
() 		0204010000NRG23020620221332374 06/06/2022 Suryanarayana 0204010WL0033512 Suryanarayana 00468 UBIN0809675 680 680 Processed 27/07/2022 3339405176 GANGULA SATYANARAYANA AND GANGULA SURYAN STATE BANK OF INDIA(508548)
530 Prathipadu AP-04-010-007-026/010198
() 		0204010000NRG23020620221332378 06/06/2022 Appa Rao 0204010WL0033512 Appa Rao 00468 UBIN0809675 680 680 Processed 27/07/2022 3339405103 MADASU CHINA APPA RAO UNION BANK OF INDIA(508500)
531 Prathipadu AP-04-010-007-026/010198
() 		0204010000NRG23020620221332377 06/06/2022 Venkata Ramana 0204010WL0033512 Venkata Ramana 00468 UBIN0809675 680 680 Processed 27/07/2022 3339405213 MADASU VENKATA RAMANA UNION BANK OF INDIA(508500)
532 Prathipadu AP-04-010-007-026/010201
() 		0204010000NRG23020620221332380 06/06/2022 Bullemma 0204010WL0033512 Bullemma 00468 UBIN0809675 1018 1018 Processed 27/07/2022 3339404954 KORAPU BULLEMMA UNION BANK OF INDIA(508500)
533 Prathipadu AP-04-010-007-026/010201
() 		0204010000NRG23020620221332379 06/06/2022 Chittayya 0204010WL0033512 Chittayya 00468 UBIN0809675 1018 1018 Processed 27/07/2022 3339405179 KORAPU CHITTIYYA UNION BANK OF INDIA(508500)
534 Prathipadu AP-04-010-007-026/010202
() 		0204010000NRG23020620221320931 06/06/2022 Ammaji 0204010WL0033385 Ammaji 00468 UBIN0809675 1381 1381 Processed 27/07/2022 3339405181 MANGA AMMAJI UNION BANK OF INDIA(508500)
535 Prathipadu AP-04-010-007-026/010213
() 		0204010000NRG23020620221332382 06/06/2022 Ramanamma 0204010WL0033512 Ramanamma 00468 UBIN0809675 1018 1018 Processed 27/07/2022 3339405190 KORAPU RAMANAMMA UNION BANK OF INDIA(508500)
536 Prathipadu AP-04-010-007-026/010216
() 		0204010000NRG23020620221332383 06/06/2022 Bodamma 0204010WL0033512 Bodamma 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405189 KORAPU BODAMMA UNION BANK OF INDIA(508500)
537 Prathipadu AP-04-010-007-026/010219
() 		0204010000NRG23020620221320933 06/06/2022 Chakram 0204010WL0033385 Chakram 00468 UBIN0809675 921 921 Processed 27/07/2022 3339405144 KORAPU CHAKRAM UNION BANK OF INDIA(508500)
538 Prathipadu AP-04-010-007-026/010222
() 		0204010000NRG23020620221332387 06/06/2022 Nagaraju 0204010WL0033512 Nagaraju 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339404996 KORAPU NAGARAJU UNION BANK OF INDIA(508500)
539 Prathipadu AP-04-010-007-026/010223
() 		0204010000NRG23020620221320934 06/06/2022 Chellayamma 0204010WL0033385 Chellayamma 00468 UBIN0809675 1381 1381 Processed 27/07/2022 3339404929 KORAPU CHELLAYAMMA UNION BANK OF INDIA(508500)
540 Prathipadu AP-04-010-007-026/010223
() 		0204010000NRG23020620221332388 06/06/2022 Raja Rao 0204010WL0033512 Raja Rao 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405098 K RAJA RAO UNION BANK OF INDIA(508500)
541 Prathipadu AP-04-010-007-026/010226
() 		0204010000NRG23020620221332390 06/06/2022 Nageswara Rao 0204010WL0033512 Nageswara Rao 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405178 KORAPU NAGESHWARA RAO UNION BANK OF INDIA(508500)
542 Prathipadu AP-04-010-007-026/010226
() 		0204010000NRG23020620221320935 06/06/2022 Varalakshmi 0204010WL0033385 Varalakshmi 00468 UBIN0809675 1381 1381 Processed 27/07/2022 3339404942 KORAPU VARALAKSHMI UNION BANK OF INDIA(508500)
543 Prathipadu AP-04-010-007-026/010229
() 		0204010000NRG23020620221320936 06/06/2022 Venkata Ramana 0204010WL0033385 Venkata Ramana 00468 UBIN0809675 1381 1381 Processed 27/07/2022 3339404965 KORAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
544 Prathipadu AP-04-010-007-026/010229
() 		0204010000NRG23020620221332391 06/06/2022 Venkata Rao 0204010WL0033512 Venkata Rao 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405175 KORAPU VENKATA RAO UNION BANK OF INDIA(508500)
545 Prathipadu AP-04-010-007-026/010233
() 		0204010000NRG23020620221332392 06/06/2022 Nageswara Rao 0204010WL0033512 Nageswara Rao 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405101 THOTA NAGESWARA RAO UNION BANK OF INDIA(508500)
546 Prathipadu AP-04-010-007-026/010234
() 		0204010000NRG23020620221332393 06/06/2022 Krishna 0204010WL0033512 Krishna 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339404994 KORAPU KRISHNA UNION BANK OF INDIA(508500)
547 Prathipadu AP-04-010-007-026/010234
() 		0204010000NRG23020620221320937 06/06/2022 Nookalamma 0204010WL0033385 Nookalamma 00468 UBIN0809675 1381 1381 Processed 27/07/2022 3339405211 KORAPU NOOKALAMMA UNION BANK OF INDIA(508500)
548 Prathipadu AP-04-010-007-026/010235
() 		0204010000NRG23020620221332394 06/06/2022 Soma Raju 0204010WL0033512 Soma Raju 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405061 T SOMARAJU UNION BANK OF INDIA(508500)
549 Prathipadu AP-04-010-007-026/010240
() 		0204010000NRG23020620221332396 06/06/2022 Musalamma 0204010WL0033512 Musalamma 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405143 MANGA MUSALAMMA UNION BANK OF INDIA(508500)
550 Prathipadu AP-04-010-007-026/010243
() 		0204010000NRG23020620221332398 06/06/2022 Raja Rao 0204010WL0033512 Raja Rao 00468 UBIN0809675 680 680 Processed 27/07/2022 3339405209 RECHUKATLA RAJARAO UNION BANK OF INDIA(508500)
551 Prathipadu AP-04-010-007-026/010250
() 		0204010000NRG23020620221332402 06/06/2022 LOVABABU 0204010WL0033512 LOVABABU 00468 UBIN0809675 680 680 Processed 27/07/2022 3339404986 RECHUKATLA LOVABABU UNION BANK OF INDIA(508500)
552 Prathipadu AP-04-010-007-026/010259
() 		0204010000NRG23020620221332407 06/06/2022 China Airaju 0204010WL0033512 China Airaju 00468 UBIN0809675 1003 1003 Processed 27/07/2022 3339405120 MR ANISHETTI CHINNAIRAJU STATE BANK OF INDIA(508548)
553 Prathipadu AP-04-010-007-026/010274
() 		0204010000NRG23020620221332412 06/06/2022 venkatarao 0204010WL0033512 venkatarao 00468 UBIN0809675 680 680 Processed 27/07/2022 3339405690 BANDI VENKATRAO UNION BANK OF INDIA(508500)
554 Prathipadu AP-04-010-007-026/010278
() 		0204010000NRG23020620221332414 06/06/2022 Apparao 0204010WL0033512 Apparao 00468 UBIN0809675 680 680 Processed 27/07/2022 3339405123 RECHUKATLA CHINNU APPARAO UNION BANK OF INDIA(508500)
555 Prathipadu AP-04-010-007-026/010278
() 		0204010000NRG23020620221332415 06/06/2022 Nagayamma 0204010WL0033512 Nagayamma 00468 UBIN0809675 680 680 Processed 27/07/2022 3339404961 RECHUKATLA NAGAYAMMA UNION BANK OF INDIA(508500)
556 Prathipadu AP-04-010-007-026/010286
() 		0204010000NRG23020620221332418 06/06/2022 Nanaji 0204010WL0033512 Nanaji 00468 UBIN0809675 1003 1003 Processed 27/07/2022 3339405122 ANISETTI NANAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Prathipadu AP-04-010-007-026/010309
() 		0204010000NRG23020620221332422 06/06/2022 Romala Narayanamma 0204010WL0033512 Romala Narayanamma 00468 UBIN0809675 680 680 Processed 27/07/2022 3339405060 ROMALA NARAYANAMMA BANK OF INDIA(508505)
558 Prathipadu AP-04-010-007-026/010343
() 		0204010000NRG23020620221332424 06/06/2022 THOTA LOVARAJU 0204010WL0033512 THOTA LOVARAJU 00468 UBIN0809675 1015 1015 Processed 27/07/2022 3339404989 THOTA LOVARAJU UNION BANK OF INDIA(508500)
559 Prathipadu AP-04-010-007-026/010380
() 		0204010000NRG23020620221332429 06/06/2022 Subbalakshmi 0204010WL0033512 Subbalakshmi 00468 UBIN0809675 680 680 Processed 27/07/2022 3339405054 CHEDULURI SUBBALAKSHMI UNION BANK OF INDIA(508500)
560 Prathipadu AP-04-010-007-026/010383
() 		0204010000NRG23020620221332431 06/06/2022 Lovaraju 0204010WL0033512 Lovaraju 00468 UBIN0809675 680 680 Processed 27/07/2022 3339404970 GORAKAPUDI LOVARAJU UNION BANK OF INDIA(508500)
561 Prathipadu AP-04-010-007-026/010390
() 		0204010000NRG23020620221332433 06/06/2022 PEKETI SIVA 0204010WL0033512 PEKETI SIVA 00468 UBIN0809675 1021 1021 Processed 27/07/2022 3339405191 PEKETI SIVA UNION BANK OF INDIA(508500)
562 Prathipadu AP-04-010-007-026/010397
() 		0204010000NRG23020620221332435 06/06/2022 Surya Prakash Rao 0204010WL0033512 Surya Prakash Rao 00468 UBIN0809675 1021 1021 Processed 27/07/2022 3339405080 MR ROMALA SURYA PRAKASH RAO STATE BANK OF INDIA(508548)
563 Prathipadu AP-04-010-007-026/010416
() 		0204010000NRG23020620221332437 06/06/2022 Devi 0204010WL0033512 Devi 00468 UBIN0809675 1003 1003 Processed 27/07/2022 3339404953 YALAMANCHILI DEVI UNION BANK OF INDIA(508500)
564 Prathipadu AP-04-010-007-026/010424
() 		0204010000NRG23020620221332438 06/06/2022 Aruna 0204010WL0033512 Aruna 00468 UBIN0809675 1021 1021 Processed 27/07/2022 3339404983 BANDI ARUNA UNION BANK OF INDIA(508500)
565 Prathipadu AP-04-010-007-026/010425
() 		0204010000NRG23020620221332439 06/06/2022 Sitamahalakshmi 0204010WL0033512 Sitamahalakshmi 00468 UBIN0809675 680 680 Processed 27/07/2022 3339405201 BANDI SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
566 Prathipadu AP-04-010-007-026/010431
() 		0204010000NRG23020620221332440 06/06/2022 Nagababu 0204010WL0033512 Nagababu 00468 UBIN0809675 510 510 Processed 27/07/2022 3339405215 SARNAM NAGABABU UNION BANK OF INDIA(508500)
567 Prathipadu AP-04-010-007-026/010432
() 		0204010000NRG23020620221332441 06/06/2022 Veerababu 0204010WL0033512 Veerababu 00468 UBIN0809675 1021 1021 Processed 27/07/2022 3339405221 SARNAM VEERABABU UNION BANK OF INDIA(508500)
568 Prathipadu AP-04-010-007-026/010435
() 		0204010000NRG23020620221332442 06/06/2022 Chinayarakayya 0204010WL0033512 Chinayarakayya 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339404922 BANDI CHINNA ERAKAYYA UNION BANK OF INDIA(508500)
569 Prathipadu AP-04-010-007-026/010450
() 		0204010000NRG23020620221332445 06/06/2022 Pushpa 0204010WL0033512 Pushpa 00468 UBIN0809675 1021 1021 Processed 27/07/2022 3339404995 BODOJU PUSPA UNION BANK OF INDIA(508500)
570 Prathipadu AP-04-010-007-026/010456
() 		0204010000NRG23020620221332448 06/06/2022 Arjamma 0204010WL0033512 Arjamma 00468 UBIN0809675 1021 1021 Processed 27/07/2022 3339405495 KORAPU ARJAM UNION BANK OF INDIA(508500)
571 Prathipadu AP-04-010-007-026/010457
() 		0204010000NRG23020620221332449 06/06/2022 Srinu 0204010WL0033512 Srinu 00468 UBIN0809675 1021 1021 Processed 27/07/2022 3339405032 KORAPU SRINU UNION BANK OF INDIA(508500)
572 Prathipadu AP-04-010-007-026/010464
() 		0204010000NRG23020620221332451 06/06/2022 satyanarayana 0204010WL0033512 satyanarayana 00468 UBIN0809675 680 680 Processed 27/07/2022 3339405152 KORNI SATHIBABU UNION BANK OF INDIA(508500)
573 Prathipadu AP-04-010-007-026/010469
() 		0204010000NRG23020620221332452 06/06/2022 Pendyala Nagaraju 0204010WL0033512 Pendyala Nagaraju 00468 UBIN0809675 680 680 Processed 27/07/2022 3339405006 PENDYALA NAGARAJU UNION BANK OF INDIA(508500)
574 Prathipadu AP-04-010-007-026/010470
() 		0204010000NRG23020620221332453 06/06/2022 SATHIBABU 0204010WL0033512 SATHIBABU 00468 UBIN0809675 1021 1021 Processed 27/07/2022 3339405081 KESANAKURTHI SATHI BABU UNION BANK OF INDIA(508500)
575 Prathipadu AP-04-010-007-026/010474
() 		0204010000NRG23020620221332456 06/06/2022 Siva 0204010WL0033512 Siva 00468 UBIN0809675 1021 1021 Processed 27/07/2022 3339405012 PANUGOTHU SHIVA UNION BANK OF INDIA(508500)
576 Prathipadu AP-04-010-007-026/010479
() 		0204010000NRG23020620221332457 06/06/2022 aadi lakShmi 0204010WL0033512 aadi lakShmi 00468 UBIN0809675 1021 1021 Processed 27/07/2022 3339405273 Annika Adhilakshmi IDFC BANK LIMITED(608117)
577 Prathipadu AP-04-010-007-026/010480
() 		0204010000NRG23020620221332459 06/06/2022 vara lakshmi 0204010WL0033512 vara lakshmi 00468 UBIN0809675 680 680 Processed 27/07/2022 3339405214 BANDI VARALAKSHMI UNION BANK OF INDIA(508500)
578 Prathipadu AP-04-010-007-026/010483
() 		0204010000NRG23020620221332460 06/06/2022 kushalamma 0204010WL0033512 kushalamma 00468 UBIN0809675 1021 1021 Processed 27/07/2022 3339404973 MANNEPALLI KUSHALAMMA UNION BANK OF INDIA(508500)
579 Prathipadu AP-04-010-007-026/010491
() 		0204010000NRG23020620221332464 06/06/2022 devi 0204010WL0033512 devi 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405204 BANDI DEVI UNION BANK OF INDIA(508500)
580 Prathipadu AP-04-010-007-026/010493
() 		0204010000NRG23020620221332465 06/06/2022 vishnu Chakram 0204010WL0033512 vishnu Chakram 00468 UBIN0809675 680 680 Processed 27/07/2022 3339404959 TULLI VISHNU CHAKRAM UNION BANK OF INDIA(508500)
581 Prathipadu AP-04-010-007-026/010499
() 		0204010000NRG23020620221332466 06/06/2022 saiprasad 0204010WL0033512 saiprasad 00468 UBIN0809675 680 680 Processed 27/07/2022 3339404993 SIMHADRI SAI PRASAD UNION BANK OF INDIA(508500)
582 Prathipadu AP-04-010-007-026/010501
() 		0204010000NRG23020620221320938 06/06/2022 venkatalakshmi 0204010WL0033385 venkatalakshmi 00468 UBIN0809675 920 920 Processed 27/07/2022 3339405274 Mrs THONTA VENKATA LAXMI D O DONGABABU CENTRAL BANK OF INDIA(607115)
583 Prathipadu AP-04-010-007-026/010502
() 		0204010000NRG23020620221320939 06/06/2022 laxmi 0204010WL0033385 laxmi 00468 UBIN0809675 920 920 Processed 27/07/2022 3339404949 KORAPU LAKSHMI UNION BANK OF INDIA(508500)
584 Prathipadu AP-04-010-007-026/010507
() 		0204010000NRG23020620221332469 06/06/2022 Taata abbai 0204010WL0033512 Taata abbai 00468 UBIN0809675 678 678 Processed 27/07/2022 3339404992 KOLLI TATABBAI UNION BANK OF INDIA(508500)
585 Prathipadu AP-04-010-007-026/010508
() 		0204010000NRG23020620221320940 06/06/2022 Madhu 0204010WL0033385 Madhu 00468 UBIN0809675 920 920 Processed 27/07/2022 3339405033 KORAPU MADHU UNION BANK OF INDIA(508500)
586 Prathipadu AP-04-010-007-026/010510
() 		0204010000NRG23020620221332471 06/06/2022 RAJESWARI 0204010WL0033512 RAJESWARI 00468 UBIN0809675 1018 1018 Processed 27/07/2022 3339405639 MALLIREDDY RAJESWARI UNION BANK OF INDIA(508500)
587 Prathipadu AP-04-010-007-026/010512
() 		0204010000NRG23020620221332474 06/06/2022 lova satyanarayana 0204010WL0033512 lova satyanarayana 00468 UBIN0809675 1003 1003 Processed 27/07/2022 3339405121 ANISETTI LOVA SATYANARAYANA UNION BANK OF INDIA(508500)
588 Prathipadu AP-04-010-007-026/010523
() 		0204010000NRG23020620221332477 06/06/2022 APPALARAJU 0204010WL0033512 APPALARAJU 00468 UBIN0809675 1003 1003 Processed 27/07/2022 3339405497 ENUGU APPALARAJU UNION BANK OF INDIA(508500)
589 Prathipadu AP-04-010-007-026/010529
() 		0204010000NRG23020620221332482 06/06/2022 sudarsana ayyappadora 0204010WL0033512 sudarsana ayyappadora 00468 UBIN0809675 1018 1018 Processed 27/07/2022 3339405487 SIMHADRI SUDARSHANA AYYAPPA DORA UNION BANK OF INDIA(508500)
590 Prathipadu AP-04-010-007-026/010539
() 		0204010000NRG23020620221332486 06/06/2022 satyanarayana 0204010WL0033512 satyanarayana 00468 UBIN0809675 678 678 Processed 27/07/2022 3339405135 ENUGU SATYANARAYANA UNION BANK OF INDIA(508500)
591 Prathipadu AP-04-010-007-026/010541
() 		0204010000NRG23020620221332488 06/06/2022 lovaprasad 0204010WL0033512 lovaprasad 00468 UBIN0809675 678 678 Processed 27/07/2022 3339405094 ROMALA LOVAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Prathipadu AP-04-010-007-026/010548
() 		0204010000NRG23020620221332491 06/06/2022 venkataramana 0204010WL0033512 venkataramana 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405565 RECHUKATLA VENKATARAMANA UNION BANK OF INDIA(508500)
593 Prathipadu AP-04-010-007-026/010550
() 		0204010000NRG23020620221332492 06/06/2022 krishna 0204010WL0033512 krishna 00468 UBIN0809675 678 678 Processed 27/07/2022 3339405077 KESHANKURTHI KRISHNA UNION BANK OF INDIA(508500)
594 Prathipadu AP-04-010-007-026/010552
() 		0204010000NRG23020620221332493 06/06/2022 Narayana 0204010WL0033512 Narayana 00468 UBIN0809675 1021 1021 Processed 27/07/2022 3339405192 MANGA NARAYANA UNION BANK OF INDIA(508500)
595 Prathipadu AP-04-010-007-026/010560
() 		0204010000NRG23020620221332497 06/06/2022 Rajamma 0204010WL0033512 Rajamma 00468 UBIN0809675 1019 1019 Processed 27/07/2022 3339405129 MANEPALLI RAJAMMA UNION BANK OF INDIA(508500)
596 Prathipadu AP-04-010-007-026/010563
() 		0204010000NRG23020620221332499 06/06/2022 ANISETTY 0204010WL0033512 ANISETTY 00468 UBIN0809675 678 678 Rejected 27/07/2022 3339405602 A/c Blocked or Frozen
597 Prathipadu AP-04-010-008-025/010003
() 		0204010000NRG23030620221350579 06/06/2022 Bujjamma 0204010WL0033693 Bujjamma 00468 UBIN0809675 671 671 Processed 27/07/2022 3339404928 CHITTIMURI BUJJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Prathipadu AP-04-010-008-025/010004
() 		0204010000NRG23030620221350580 06/06/2022 YASARAPU SANYASI 0204010WL0033693 YASARAPU SANYASI 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405163 SANYASI YESARAPU ICICI BANK LTD(508534)
599 Prathipadu AP-04-010-008-025/010004
() 		0204010000NRG23030620221350581 06/06/2022 Yesamma 0204010WL0033693 Yesamma 00468 UBIN0809675 895 895 Processed 27/07/2022 3339404950 YESARPU YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Prathipadu AP-04-010-008-025/010005
() 		0204010000NRG23030620221350582 06/06/2022 Jogiraju 0204010WL0033693 Jogiraju 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405220 MOTUKURI JOGIRAJU UNION BANK OF INDIA(508500)
601 Prathipadu AP-04-010-008-025/010005
() 		0204010000NRG23030620221350583 06/06/2022 Lovatalli 0204010WL0033693 Lovatalli 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405165 MOTUKURI LOVATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Prathipadu AP-04-010-008-025/010006
() 		0204010000NRG23030620221350584 06/06/2022 Konda 0204010WL0033693 Konda 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405169 CHINDADA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Prathipadu AP-04-010-008-025/010007
() 		0204010000NRG23030620221350585 06/06/2022 Ramana 0204010WL0033693 Ramana 00468 UBIN0809675 895 895 Processed 27/07/2022 3339404924 RAMANA CHINDADA ICICI BANK LTD(508534)
604 Prathipadu AP-04-010-008-025/010008
() 		0204010000NRG23030620221350586 06/06/2022 Lakshmi 0204010WL0033693 Lakshmi 00468 UBIN0809675 896 896 Processed 27/07/2022 3339405167 NADIPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Prathipadu AP-04-010-008-025/010010
() 		0204010000NRG23030620221350588 06/06/2022 Manga 0204010WL0033693 Manga 00468 UBIN0809675 1120 1120 Processed 27/07/2022 3339405188 Manga Motukuri ICICI BANK LTD(508534)
606 Prathipadu AP-04-010-008-025/010011
() 		0204010000NRG23030620221350589 06/06/2022 Chantamma 0204010WL0033693 Chantamma 00468 UBIN0809675 896 896 Processed 27/07/2022 3339405205 MOTUKURI CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Prathipadu AP-04-010-008-025/010013
() 		0204010000NRG23030620221350591 06/06/2022 Mariyamma 0204010WL0033693 Mariyamma 00468 UBIN0809675 1120 1120 Processed 27/07/2022 3339404952 MARIYAMMA MADI ICICI BANK LTD(508534)
608 Prathipadu AP-04-010-008-025/010013
() 		0204010000NRG23030620221350590 06/06/2022 Tatabbai 0204010WL0033693 Tatabbai 00468 UBIN0809675 1120 1120 Processed 27/07/2022 3339405162 MADE TATABBAI UNION BANK OF INDIA(508500)
609 Prathipadu AP-04-010-008-025/010016
() 		0204010000NRG23030620221350592 06/06/2022 Chantamma 0204010WL0033693 Chantamma 00468 UBIN0809675 896 896 Processed 27/07/2022 3339405155 MOTUKURI CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Prathipadu AP-04-010-008-025/010016
() 		0204010000NRG23030620221350593 06/06/2022 Nookaraju 0204010WL0033693 Nookaraju 00468 UBIN0809675 672 672 Processed 27/07/2022 3339405219 MOTUKURI NUKARAJU UNION BANK OF INDIA(508500)
611 Prathipadu AP-04-010-008-025/010017
() 		0204010000NRG23030620221350594 06/06/2022 Lakshmi 0204010WL0033693 Lakshmi 00468 UBIN0809675 896 896 Processed 27/07/2022 3339405218 YENUGUPALLI LAKSHMI UNION BANK OF INDIA(508500)
612 Prathipadu AP-04-010-008-025/010019
() 		0204010000NRG23030620221350595 06/06/2022 Satyavathi 0204010WL0033693 Satyavathi 00468 UBIN0809675 896 896 Processed 27/07/2022 3339404957 SATYAVATHI MOTUKURI ICICI BANK LTD(508534)
613 Prathipadu AP-04-010-008-025/010020
() 		0204010000NRG23030620221350596 06/06/2022 Manga 0204010WL0033693 Manga 00468 UBIN0809675 896 896 Processed 27/07/2022 3339405168 ENUGUPALLI MANGA UNION BANK OF INDIA(508500)
614 Prathipadu AP-04-010-008-025/010023
() 		0204010000NRG23030620221350598 06/06/2022 Surya Kantham 0204010WL0033693 Surya Kantham 00468 UBIN0809675 896 896 Processed 27/07/2022 3339404931 ENUGUPALLI SURYAKANTAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Prathipadu AP-04-010-008-025/010024
() 		0204010000NRG23030620221350599 06/06/2022 Nallamma 0204010WL0033693 Nallamma 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339405172 MOTUKURI NALLAMMA UNION BANK OF INDIA(508500)
616 Prathipadu AP-04-010-008-025/010025
() 		0204010000NRG23030620221350600 06/06/2022 China Sarayya 0204010WL0033693 China Sarayya 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405092 YENUGUPALLI CHINA SARAYYA UNION BANK OF INDIA(508500)
617 Prathipadu AP-04-010-008-025/010025
() 		0204010000NRG23030620221350601 06/06/2022 Satyavathi 0204010WL0033693 Satyavathi 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339404927 YENUGUPALLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Prathipadu AP-04-010-008-025/010026
() 		0204010000NRG23030620221350603 06/06/2022 Nookalamma 0204010WL0033693 Nookalamma 00468 UBIN0809675 895 895 Processed 27/07/2022 3339404936 MOTUKURI NUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Prathipadu AP-04-010-008-025/010026
() 		0204010000NRG23030620221350602 06/06/2022 Venkata Swamy 0204010WL0033693 Venkata Swamy 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405016 VENKATA SWAMY MOTUKURI ICICI BANK LTD(508534)
620 Prathipadu AP-04-010-008-025/010029
() 		0204010000NRG23030620221350605 06/06/2022 Satyavathi 0204010WL0033693 Satyavathi 00468 UBIN0809675 895 895 Processed 27/07/2022 3339404925 ENUGUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
621 Prathipadu AP-04-010-008-025/010034
() 		0204010000NRG23030620221350606 06/06/2022 MOTUKURI NAGARAJU 0204010WL0033693 MOTUKURI NAGARAJU 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339405002 MOTUKURI NAGARAJU UNION BANK OF INDIA(508500)
622 Prathipadu AP-04-010-008-025/010042
() 		0204010000NRG23030620221350607 06/06/2022 Rajamma 0204010WL0033693 Rajamma 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405186 ENUGUPALLI RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Prathipadu AP-04-010-008-025/010044
() 		0204010000NRG23030620221350608 06/06/2022 Kantamma 0204010WL0033693 Kantamma 00468 UBIN0809675 895 895 Processed 27/07/2022 3339404943 CHITTUMURI KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Prathipadu AP-04-010-008-025/010045
() 		0204010000NRG23030620221350609 06/06/2022 Konda Babu 0204010WL0033693 Konda Babu 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405069 KONDA BABU CHITTUMURI ICICI BANK LTD(508534)
625 Prathipadu AP-04-010-008-025/010046
() 		0204010000NRG23030620221350610 06/06/2022 Satyavathi 0204010WL0033693 Satyavathi 00468 UBIN0809675 895 895 Processed 27/07/2022 3339404955 ENUGUPALLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Prathipadu AP-04-010-008-025/010050
() 		0204010000NRG23030620221350611 06/06/2022 Yesamma 0204010WL0033693 Yesamma 00468 UBIN0809675 895 895 Processed 27/07/2022 3339404945 MADI ESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Prathipadu AP-04-010-008-025/010052
() 		0204010000NRG23030620221350612 06/06/2022 Satyanarayana 0204010WL0033693 Satyanarayana 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405068 SATYANARAYANA MOTUKURI ICICI BANK LTD(508534)
628 Prathipadu AP-04-010-008-025/010054
() 		0204010000NRG23030620221350613 06/06/2022 Lakshmi 0204010WL0033693 Lakshmi 00468 UBIN0809675 895 895 Processed 27/07/2022 3339404926 ENUGUPALLI LAKSHMI UNION BANK OF INDIA(508500)
629 Prathipadu AP-04-010-008-025/010056
() 		0204010000NRG23030620221350614 06/06/2022 Lova Raju 0204010WL0033693 Lova Raju 00468 UBIN0809675 895 895 Processed 27/07/2022 3339404960 LOVA RAJU MOTUKURI ICICI BANK LTD(508534)
630 Prathipadu AP-04-010-008-025/010067
() 		0204010000NRG23030620221350616 06/06/2022 KANCHARLA LOVA 0204010WL0033693 KANCHARLA LOVA 00468 UBIN0809675 672 672 Processed 27/07/2022 3339405173 LOVA KANCHARLA ICICI BANK LTD(508534)
631 Prathipadu AP-04-010-008-025/010071
() 		0204010000NRG23030620221350618 06/06/2022 Pamulamma 0204010WL0033693 Pamulamma 00468 UBIN0809675 896 896 Processed 27/07/2022 3339405164 DADALA PAMULAMMA UNION BANK OF INDIA(508500)
632 Prathipadu AP-04-010-008-025/010073
() 		0204010000NRG23030620221350620 06/06/2022 Eswarudu 0204010WL0033693 Eswarudu 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339405156 ESWARUDU MOTUKURI ICICI BANK LTD(508534)
633 Prathipadu AP-04-010-008-025/010073
() 		0204010000NRG23030620221350619 06/06/2022 Pandavulu 0204010WL0033693 Pandavulu 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339405207 MOTUKURI PANDAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Prathipadu AP-04-010-008-025/010074
() 		0204010000NRG23030620221350621 06/06/2022 Satyavathi 0204010WL0033693 Satyavathi 00468 UBIN0809675 895 895 Processed 27/07/2022 3339404940 MOTUKURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Prathipadu AP-04-010-008-025/010077
() 		0204010000NRG23030620221350623 06/06/2022 Chakramma 0204010WL0033693 Chakramma 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339405157 MOTUKURI CHAKRAMMA UNION BANK OF INDIA(508500)
636 Prathipadu AP-04-010-008-025/010079
() 		0204010000NRG23030620221350624 06/06/2022 Subbalakshmi 0204010WL0033693 Subbalakshmi 00468 UBIN0809675 895 895 Processed 27/07/2022 3339404935 MADI SUBBALAKSHMI UNION BANK OF INDIA(508500)
637 Prathipadu AP-04-010-008-025/010080
() 		0204010000NRG23030620221350625 06/06/2022 Sesharatnam 0204010WL0033693 Sesharatnam 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405180 MOTUKURI SHESHARATHNAM ICICI BANK LTD(508534)
638 Prathipadu AP-04-010-008-025/010083
() 		0204010000NRG23030620221350626 06/06/2022 Raju 0204010WL0033693 Raju 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405149 MOTUKURI RAJU HDFC BANK LTD(607152)
639 Prathipadu AP-04-010-008-025/010085
() 		0204010000NRG23030620221350627 06/06/2022 DADALA CHAKRAMA 0204010WL0033693 DADALA CHAKRAMA 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405158 CHAKRAMMA DADALA ICICI BANK LTD(508534)
640 Prathipadu AP-04-010-008-025/010086
() 		0204010000NRG23030620221350628 06/06/2022 Chandramma 0204010WL0033693 Chandramma 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405154 CHANDRAMMA BENDUKURTHI ICICI BANK LTD(508534)
641 Prathipadu AP-04-010-008-025/010087
() 		0204010000NRG23030620221350629 06/06/2022 Bhusamma 0204010WL0033693 Bhusamma 00468 UBIN0809675 895 895 Processed 27/07/2022 3339404932 BHUSAMMA GANTETI ICICI BANK LTD(508534)
642 Prathipadu AP-04-010-008-025/010090
() 		0204010000NRG23030620221350630 06/06/2022 Satyavathi 0204010WL0033693 Satyavathi 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405136 MOTUKURI SATHYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Prathipadu AP-04-010-008-025/010094
() 		0204010000NRG23030620221350632 06/06/2022 Savitri 0204010WL0033693 Savitri 00468 UBIN0809675 671 671 Processed 27/07/2022 3339405210 Mrs IRATA SAVITRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
644 Prathipadu AP-04-010-008-025/010095
() 		0204010000NRG23030620221350633 06/06/2022 Appayamma 0204010WL0033693 Appayamma 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405228 MAADI APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Prathipadu AP-04-010-008-025/010097
() 		0204010000NRG23030620221350634 06/06/2022 Dandamma 0204010WL0033693 Dandamma 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339405093 VAKAPALLI DANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Prathipadu AP-04-010-008-025/010101
() 		0204010000NRG23030620221350635 06/06/2022 KURUMALLA SATYANARAYANA 0204010WL0033693 KURUMALLA SATYANARAYANA 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339405011 KURUMALLA SATYANARAYANA ICICI BANK LTD(508534)
647 Prathipadu AP-04-010-008-025/010112
() 		0204010000NRG23030620221350636 06/06/2022 Ganniyya 0204010WL0033693 Ganniyya 00468 UBIN0809675 874 874 Processed 27/07/2022 3339405064 GANNIYYA KEERTHI ICICI BANK LTD(508534)
648 Prathipadu AP-04-010-008-025/010115
() 		0204010000NRG23030620221350637 06/06/2022 KURUMALLA NAGABHUSHANAM 0204010WL0033693 KURUMALLA NAGABHUSHANAM 00468 UBIN0809675 874 874 Processed 27/07/2022 3339405110 KURUMALLA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
649 Prathipadu AP-04-010-008-025/010116
() 		0204010000NRG23030620221350638 06/06/2022 Raaju 0204010WL0033693 Raaju 00468 UBIN0809675 1092 1092 Processed 27/07/2022 3339405085 RAAJU KURAMALLA ICICI BANK LTD(508534)
650 Prathipadu AP-04-010-008-025/010118
() 		0204010000NRG23030620221350639 06/06/2022 Paparao 0204010WL0033693 Paparao 00468 UBIN0809675 1092 1092 Processed 27/07/2022 3339405089 KADIMI PAPARAO UNION BANK OF INDIA(508500)
651 Prathipadu AP-04-010-008-025/010120
() 		0204010000NRG23030620221350640 06/06/2022 Nookaraju 0204010WL0033693 Nookaraju 00468 UBIN0809675 874 874 Processed 27/07/2022 3339405065 KURUMALLA NOOKARAJU ICICI BANK LTD(508534)
652 Prathipadu AP-04-010-008-025/010124
() 		0204010000NRG23030620221350642 06/06/2022 nagaraju 0204010WL0033693 nagaraju 00468 UBIN0809675 1092 1092 Processed 27/07/2022 3339404964 KURUMALLA NAGARAJU UNION BANK OF INDIA(508500)
653 Prathipadu AP-04-010-008-025/010127
() 		0204010000NRG23030620221350644 06/06/2022 Chandrarao 0204010WL0033693 Chandrarao 00468 UBIN0809675 1092 1092 Processed 27/07/2022 3339405091 Mr KARANAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
654 Prathipadu AP-04-010-008-025/010133
() 		0204010000NRG23030620221350645 06/06/2022 MOTUKURI PEDDI RAJU 0204010WL0033693 MOTUKURI PEDDI RAJU 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405159 MOTUKURI PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Prathipadu AP-04-010-008-025/010135
() 		0204010000NRG23030620221350646 06/06/2022 Kumari 0204010WL0033693 Kumari 00468 UBIN0809675 895 895 Processed 27/07/2022 3339404930 ENUGUPALLI KUMARI UNION BANK OF INDIA(508500)
656 Prathipadu AP-04-010-008-025/010139
() 		0204010000NRG23030620221350647 06/06/2022 Ganga Lakshmi 0204010WL0033693 Ganga Lakshmi 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405170 MAADI GANGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Prathipadu AP-04-010-008-025/010146
() 		0204010000NRG23030620221350648 06/06/2022 Adinarayana 0204010WL0033693 Adinarayana 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405107 JILAKARRA ADINARAYANA UNION BANK OF INDIA(508500)
658 Prathipadu AP-04-010-008-025/010188
() 		0204010000NRG23030620221350651 06/06/2022 Paparao 0204010WL0033693 Paparao 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339404977 BACCHALA PAPARAO UNION BANK OF INDIA(508500)
659 Prathipadu AP-04-010-008-025/010201
() 		0204010000NRG23030620221350652 06/06/2022 Yesubabu 0204010WL0033693 Yesubabu 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405087 MR MATLA YESUBABU STATE BANK OF INDIA(508548)
660 Prathipadu AP-04-010-008-025/010220
() 		0204010000NRG23030620221350653 06/06/2022 Prasannakumari 0204010WL0033693 Prasannakumari 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339405161 PRASANNAKUMARI MADI ICICI BANK LTD(508534)
661 Prathipadu AP-04-010-008-025/010223
() 		0204010000NRG23030620221350654 06/06/2022 Vijaya 0204010WL0033693 Vijaya 00468 UBIN0809675 671 671 Processed 27/07/2022 3339405253 YENUGUPALLI VIJAYA UNION BANK OF INDIA(508500)
662 Prathipadu AP-04-010-008-025/010244
() 		0204010000NRG23030620221350656 06/06/2022 Chantamma 0204010WL0033693 Chantamma 00468 UBIN0809675 447 447 Processed 27/07/2022 3339405090 CHANTAMMA KARTHIKA ICICI BANK LTD(508534)
663 Prathipadu AP-04-010-008-025/010245
() 		0204010000NRG23030620221350657 06/06/2022 Arjayyamma 0204010WL0033693 Arjayyamma 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405160 MAMIDI ACCHIYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Prathipadu AP-04-010-008-025/010249
() 		0204010000NRG23030620221350658 06/06/2022 Ratnam 0204010WL0033693 Ratnam 00468 UBIN0809675 895 895 Processed 27/07/2022 3339405704 MAMIDALA RATNAM BANK OF BARODA(606985)
665 Prathipadu AP-04-010-009-027/010003
() 		0204010000NRG23020620221325089 06/06/2022 Mahalakshmi 0204010WL0033429 Mahalakshmi 00468 UBIN0809675 698 698 Processed 27/07/2022 3339404933 MRS MAMIDI MAHA LAKSHMI STATE BANK OF INDIA(508548)
666 Prathipadu AP-04-010-009-027/010007
() 		0204010000NRG23020620221325091 06/06/2022 Satyavathi 0204010WL0033429 Satyavathi 00468 UBIN0809675 698 698 Processed 27/07/2022 3339404967 GORLA SATYAWATHI UNION BANK OF INDIA(508500)
667 Prathipadu AP-04-010-009-027/010009
() 		0204010000NRG23020620221325093 06/06/2022 Rajamani 0204010WL0033429 Rajamani 00468 UBIN0809675 698 698 Processed 27/07/2022 3339405131 YADLA RAJAMANI UNION BANK OF INDIA(508500)
668 Prathipadu AP-04-010-009-027/010010
() 		0204010000NRG23020620221325095 06/06/2022 Venkatalakshmi 0204010WL0033429 Venkatalakshmi 00468 UBIN0809675 698 698 Processed 27/07/2022 3339405217 YEDLA VENKATALAXMI UNION BANK OF INDIA(508500)
669 Prathipadu AP-04-010-009-027/010011
() 		0204010000NRG23020620221325096 06/06/2022 Satyavathi 0204010WL0033429 Satyavathi 00468 UBIN0809675 698 698 Processed 27/07/2022 3339405132 YADLA SATYAVATHI UNION BANK OF INDIA(508500)
670 Prathipadu AP-04-010-009-027/010020
() 		0204010000NRG23020620221325100 06/06/2022 Akkayyamma 0204010WL0033429 Akkayyamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405057 KILLADI AKKAMMA UNION BANK OF INDIA(508500)
671 Prathipadu AP-04-010-009-027/010021
() 		0204010000NRG23020620221325101 06/06/2022 Ramanamma 0204010WL0033429 Ramanamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405225 SARIPALLI RAMANA UNION BANK OF INDIA(508500)
672 Prathipadu AP-04-010-009-027/010027
() 		0204010000NRG23020620221325102 06/06/2022 Devanandam 0204010WL0033429 Devanandam 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405005 PERLU DEVANANDAM UNION BANK OF INDIA(508500)
673 Prathipadu AP-04-010-009-027/010027
() 		0204010000NRG23020620221325104 06/06/2022 Venkatalakshmi 0204010WL0033429 Venkatalakshmi 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405249 PERLU VENKATA LAXMI UNION BANK OF INDIA(508500)
674 Prathipadu AP-04-010-009-027/010035
() 		0204010000NRG23020620221325106 06/06/2022 Appalakonda 0204010WL0033429 Appalakonda 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405247 MUDADA APPALAKONDA UNION BANK OF INDIA(508500)
675 Prathipadu AP-04-010-009-027/010036
() 		0204010000NRG23020620221325108 06/06/2022 Lakshmi 0204010WL0033429 Lakshmi 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405234 MUDADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Prathipadu AP-04-010-009-027/010040
() 		0204010000NRG23020620221325111 06/06/2022 Lovamma 0204010WL0033429 Lovamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404923 MAMIDI LOVAMMA UNION BANK OF INDIA(508500)
677 Prathipadu AP-04-010-009-027/010042
() 		0204010000NRG23020620221325114 06/06/2022 Seetadevi 0204010WL0033429 Seetadevi 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405009 NAMMINA SEETHA DEVI UNION BANK OF INDIA(508500)
678 Prathipadu AP-04-010-009-027/010044
() 		0204010000NRG23020620221325115 06/06/2022 Krishnaveni 0204010WL0033429 Krishnaveni 00468 UBIN0809675 695 695 Processed 27/07/2022 3339405196 KODIBOINA KRISHNAVENI UNION BANK OF INDIA(508500)
679 Prathipadu AP-04-010-009-027/010052
() 		0204010000NRG23020620221325117 06/06/2022 Satyaveni 0204010WL0033429 Satyaveni 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404947 KURAMDASU SATYAVENI UNION BANK OF INDIA(508500)
680 Prathipadu AP-04-010-009-027/010057
() 		0204010000NRG23020620221325122 06/06/2022 Avva Chandrarao 0204010WL0033429 Avva Chandrarao 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405075 AVVA CHANDRARAO UNION BANK OF INDIA(508500)
681 Prathipadu AP-04-010-009-027/010057
() 		0204010000NRG23020620221325123 06/06/2022 Konda 0204010WL0033429 Konda 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404939 AVVA KONDA UNION BANK OF INDIA(508500)
682 Prathipadu AP-04-010-009-027/010069
() 		0204010000NRG23020620221325128 06/06/2022 Narsamma 0204010WL0033429 Narsamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404971 MR SARIPALLI NARASAMMA STATE BANK OF INDIA(508548)
683 Prathipadu AP-04-010-009-027/010071
() 		0204010000NRG23020620221325129 06/06/2022 Appalakonda 0204010WL0033429 Appalakonda 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405076 MAMIDI APPALAKONDA UNION BANK OF INDIA(508500)
684 Prathipadu AP-04-010-009-027/010074
() 		0204010000NRG23020620221325130 06/06/2022 Ganga 0204010WL0033429 Ganga 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405233 KILLADI GANGA UNION BANK OF INDIA(508500)
685 Prathipadu AP-04-010-009-027/010083
() 		0204010000NRG23020620221325137 06/06/2022 Appalaraju 0204010WL0033429 Appalaraju 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405141 KURANDASU NAGA APPARAO UNION BANK OF INDIA(508500)
686 Prathipadu AP-04-010-009-027/010083
() 		0204010000NRG23020620221325138 06/06/2022 Nookaraju 0204010WL0033429 Nookaraju 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405007 KURAMDASU NUKARAJU UNION BANK OF INDIA(508500)
687 Prathipadu AP-04-010-009-027/010085
() 		0204010000NRG23020620221325139 06/06/2022 Arjuna 0204010WL0033429 Arjuna 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405116 NAMBURU ARJUNA UNION BANK OF INDIA(508500)
688 Prathipadu AP-04-010-009-027/010094
() 		0204010000NRG23020620221325141 06/06/2022 Nagamani 0204010WL0033429 Nagamani 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405252 KILLADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Prathipadu AP-04-010-009-027/010095
() 		0204010000NRG23020620221325142 06/06/2022 Subbalakshmi 0204010WL0033429 Subbalakshmi 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405194 REKHA SUBBALAXMI UNION BANK OF INDIA(508500)
690 Prathipadu AP-04-010-009-027/010098
() 		0204010000NRG23020620221325143 06/06/2022 Atchiyyamma 0204010WL0033429 Atchiyyamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404981 REKHA ACCHIYAMMA UNION BANK OF INDIA(508500)
691 Prathipadu AP-04-010-009-027/010101
() 		0204010000NRG23020620221325148 06/06/2022 Varahalu 0204010WL0033429 Varahalu 00468 UBIN0809675 699 699 Processed 27/07/2022 3339405128 GORLA VARAHALAMMA UNION BANK OF INDIA(508500)
692 Prathipadu AP-04-010-009-027/010111
() 		0204010000NRG23020620221325151 06/06/2022 Atchiyyamma 0204010WL0033429 Atchiyyamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404982 KILLADI ATCHIYAMMA UNION BANK OF INDIA(508500)
693 Prathipadu AP-04-010-009-027/010112
() 		0204010000NRG23020620221325152 06/06/2022 Gangaratnam 0204010WL0033429 Gangaratnam 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405229 KILADI GANGARATHNAMAM UNION BANK OF INDIA(508500)
694 Prathipadu AP-04-010-009-027/010114
() 		0204010000NRG23020620221325154 06/06/2022 Varahalu 0204010WL0033429 Varahalu 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405255 KAVILI VARALU UNION BANK OF INDIA(508500)
695 Prathipadu AP-04-010-009-027/010115
() 		0204010000NRG23020620221325155 06/06/2022 Devudu 0204010WL0033429 Devudu 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405139 GINJALA DEVUDU UNION BANK OF INDIA(508500)
696 Prathipadu AP-04-010-009-027/010117
() 		0204010000NRG23020620221325157 06/06/2022 Simhadri 0204010WL0033429 Simhadri 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405115 LOKA SIMHADRI UNION BANK OF INDIA(508500)
697 Prathipadu AP-04-010-009-027/010121
() 		0204010000NRG23020620221325158 06/06/2022 Chilakamma 0204010WL0033429 Chilakamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405224 EEPI CHILAKAMMA UNION BANK OF INDIA(508500)
698 Prathipadu AP-04-010-009-027/010124
() 		0204010000NRG23020620221325159 06/06/2022 Nookaratnam 0204010WL0033429 Nookaratnam 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405216 GUBBALA NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
699 Prathipadu AP-04-010-009-027/010126
() 		0204010000NRG23020620221325160 06/06/2022 Satyavathi 0204010WL0033429 Satyavathi 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405109 GORLA SATYAVATHI UNION BANK OF INDIA(508500)
700 Prathipadu AP-04-010-009-027/010128
() 		0204010000NRG23020620221325162 06/06/2022 Manitalli 0204010WL0033429 Manitalli 00468 UBIN0809675 698 698 Processed 27/07/2022 3339405237 MUDADA MANITALLI UNION BANK OF INDIA(508500)
701 Prathipadu AP-04-010-009-027/010138
() 		0204010000NRG23020620221325165 06/06/2022 Yesu Lakshmi 0204010WL0033429 Yesu Lakshmi 00468 UBIN0809675 698 698 Processed 27/07/2022 3339404934 KILADI YESU LAKSHMI UNION BANK OF INDIA(508500)
702 Prathipadu AP-04-010-009-027/010143
() 		0204010000NRG23020620221325167 06/06/2022 Raju 0204010WL0033429 Raju 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405232 KILLADI RAJU UNION BANK OF INDIA(508500)
703 Prathipadu AP-04-010-009-027/010145
() 		0204010000NRG23020620221325168 06/06/2022 Varalakshmi 0204010WL0033429 Varalakshmi 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404972 KILLADI VARALAKSHMI UNION BANK OF INDIA(508500)
704 Prathipadu AP-04-010-009-027/010161
() 		0204010000NRG23020620221325171 06/06/2022 Devi 0204010WL0033429 Devi 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405245 PANCHADARLA DEVI UNION BANK OF INDIA(508500)
705 Prathipadu AP-04-010-009-027/010185
() 		0204010000NRG23020620221325174 06/06/2022 Ravayyamma 0204010WL0033429 Ravayyamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405241 GOGADA RAMAYAMMA UNION BANK OF INDIA(508500)
706 Prathipadu AP-04-010-009-027/010190
() 		0204010000NRG23020620221325175 06/06/2022 DEVI 0204010WL0033429 DEVI 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404958 RONGALA DEVI UNION BANK OF INDIA(508500)
707 Prathipadu AP-04-010-009-027/010193
() 		0204010000NRG23020620221325176 06/06/2022 Subbarao 0204010WL0033429 Subbarao 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404975 GUBBALA SUBBARAO UNION BANK OF INDIA(508500)
708 Prathipadu AP-04-010-009-027/010194
() 		0204010000NRG23020620221325177 06/06/2022 Venkataramana 0204010WL0033429 Venkataramana 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405195 GOGADA VENKATARAMANA UNION BANK OF INDIA(508500)
709 Prathipadu AP-04-010-009-027/010201
() 		0204010000NRG23020620221325179 06/06/2022 Lakshmi 0204010WL0033429 Lakshmi 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405223 BOTTAA LAXMI UNION BANK OF INDIA(508500)
710 Prathipadu AP-04-010-009-027/010204
() 		0204010000NRG23020620221325180 06/06/2022 Lachamma 0204010WL0033429 Lachamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405257 BUDDA LACCHAYAMMA UNION BANK OF INDIA(508500)
711 Prathipadu AP-04-010-009-027/010212
() 		0204010000NRG23020620221325182 06/06/2022 Mallayyamma 0204010WL0033429 Mallayyamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405242 GORLA MALLAYAMMA UNION BANK OF INDIA(508500)
712 Prathipadu AP-04-010-009-027/010214
() 		0204010000NRG23020620221325184 06/06/2022 Arjamma 0204010WL0033429 Arjamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405256 BOTTA ARJAMMA UNION BANK OF INDIA(508500)
713 Prathipadu AP-04-010-009-027/010214
() 		0204010000NRG23020620221325183 06/06/2022 Surya Satyanarayana 0204010WL0033429 Surya Satyanarayana 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405140 BOTTA SURYA SATYANARAYANA UNION BANK OF INDIA(508500)
714 Prathipadu AP-04-010-009-027/010217
() 		0204010000NRG23020620221325185 06/06/2022 Ramalakshmi 0204010WL0033429 Ramalakshmi 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405118 MAMIDI RAMA LAXMI UNION BANK OF INDIA(508500)
715 Prathipadu AP-04-010-009-027/010221
() 		0204010000NRG23020620221325187 06/06/2022 Kumari 0204010WL0033429 Kumari 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405133 BANDARU KUMARI UNION BANK OF INDIA(508500)
716 Prathipadu AP-04-010-009-027/010222
() 		0204010000NRG23020620221325188 06/06/2022 Pentayyamma 0204010WL0033429 Pentayyamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405244 MUDADHA PENTAMMA UNION BANK OF INDIA(508500)
717 Prathipadu AP-04-010-009-027/010225
() 		0204010000NRG23020620221325189 06/06/2022 Rajamani 0204010WL0033429 Rajamani 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405239 KANDELU RAJAMANI UNION BANK OF INDIA(508500)
718 Prathipadu AP-04-010-009-027/010228
() 		0204010000NRG23020620221325190 06/06/2022 Ramayamma 0204010WL0033429 Ramayamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404999 MUDAADHA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Prathipadu AP-04-010-009-027/010233
() 		0204010000NRG23020620221325194 06/06/2022 Merisusila 0204010WL0033429 Merisusila 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405236 TARTAMPUDI MERISUSILA UNION BANK OF INDIA(508500)
720 Prathipadu AP-04-010-009-027/010234
() 		0204010000NRG23020620221325195 06/06/2022 Adigarla Appararao 0204010WL0033429 Adigarla Appararao 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405074 ADIGARLA APPARAO UNION BANK OF INDIA(508500)
721 Prathipadu AP-04-010-009-027/010236
() 		0204010000NRG23020620221325197 06/06/2022 Venkayamma 0204010WL0033429 Venkayamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404962 CHATAPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
722 Prathipadu AP-04-010-009-027/010238
() 		0204010000NRG23020620221325200 06/06/2022 Sandhya 0204010WL0033429 Sandhya 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405258 KARAKA SANDHYA UNION BANK OF INDIA(508500)
723 Prathipadu AP-04-010-009-027/010244
() 		0204010000NRG23020620221325202 06/06/2022 Sattibabu 0204010WL0033429 Sattibabu 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405238 KURANDASU SATYANARAYANA UNION BANK OF INDIA(508500)
724 Prathipadu AP-04-010-009-027/010249
() 		0204010000NRG23020620221325205 06/06/2022 Pentayamma 0204010WL0033429 Pentayamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405197 MUDADHA PENTAMMA UNION BANK OF INDIA(508500)
725 Prathipadu AP-04-010-009-027/010253
() 		0204010000NRG23020620221325207 06/06/2022 Musalayya 0204010WL0033429 Musalayya 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405055 AVVA MUSALAIAH UNION BANK OF INDIA(508500)
726 Prathipadu AP-04-010-009-027/010254
() 		0204010000NRG23020620221325208 06/06/2022 Lakshmi 0204010WL0033429 Lakshmi 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405104 KOYYA LAXMI UNION BANK OF INDIA(508500)
727 Prathipadu AP-04-010-009-027/010261
() 		0204010000NRG23020620221325209 06/06/2022 Pampodamma 0204010WL0033429 Pampodamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405072 IPI PAMPAADAMMA UNION BANK OF INDIA(508500)
728 Prathipadu AP-04-010-009-027/010270
() 		0204010000NRG23020620221325210 06/06/2022 Talupulamma 0204010WL0033429 Talupulamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404944 TARLAMPUDI TALUPULAMMA UNION BANK OF INDIA(508500)
729 Prathipadu AP-04-010-009-027/010271
() 		0204010000NRG23020620221325211 06/06/2022 Suryavathi 0204010WL0033429 Suryavathi 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405246 KILLADI SURYAVATHI UNION BANK OF INDIA(508500)
730 Prathipadu AP-04-010-009-027/010272
() 		0204010000NRG23020620221325213 06/06/2022 Lakshmi 0204010WL0033429 Lakshmi 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405114 BOTTA LAKSHMI UNION BANK OF INDIA(508500)
731 Prathipadu AP-04-010-009-027/010272
() 		0204010000NRG23020620221325212 06/06/2022 Sattibabu 0204010WL0033429 Sattibabu 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405182 BOTTA SATHIBABU UNION BANK OF INDIA(508500)
732 Prathipadu AP-04-010-009-027/010276
() 		0204010000NRG23020620221325215 06/06/2022 Nukalamma 0204010WL0033429 Nukalamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405117 BARLA NOOKALAMMA UNION BANK OF INDIA(508500)
733 Prathipadu AP-04-010-009-027/010279
() 		0204010000NRG23020620221325216 06/06/2022 Krishna 0204010WL0033429 Krishna 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405102 KORNI KRISHNA UNION BANK OF INDIA(508500)
734 Prathipadu AP-04-010-009-027/010283
() 		0204010000NRG23020620221325217 06/06/2022 Nageswararao 0204010WL0033429 Nageswararao 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405193 MUDADA NAGA RAJU UNION BANK OF INDIA(508500)
735 Prathipadu AP-04-010-009-027/010284
() 		0204010000NRG23020620221325218 06/06/2022 Rambabu 0204010WL0033429 Rambabu 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405004 MUDADA JANAKI RAMBABU UNION BANK OF INDIA(508500)
736 Prathipadu AP-04-010-009-027/010290
() 		0204010000NRG23020620221325220 06/06/2022 Rani 0204010WL0033429 Rani 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404938 MUDADA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Prathipadu AP-04-010-009-027/010291
() 		0204010000NRG23020620221325222 06/06/2022 Nagamani 0204010WL0033429 Nagamani 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405251 MADABALA NAGAMANI UNION BANK OF INDIA(508500)
738 Prathipadu AP-04-010-009-027/010294
() 		0204010000NRG23020620221325224 06/06/2022 Achiyamma 0204010WL0033429 Achiyamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405066 KURAMDASU ATCHIYAMMA UNION BANK OF INDIA(508500)
739 Prathipadu AP-04-010-009-027/010296
() 		0204010000NRG23020620221325226 06/06/2022 Kondayyamma 0204010WL0033429 Kondayyamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404956 GORLA KONDAYAMMA UNION BANK OF INDIA(508500)
740 Prathipadu AP-04-010-009-027/010298
() 		0204010000NRG23020620221325227 06/06/2022 Mahalakshmi 0204010WL0033429 Mahalakshmi 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405108 KILLADI MAHA LAKSHMI UNION BANK OF INDIA(508500)
741 Prathipadu AP-04-010-009-027/010298
() 		0204010000NRG23020620221325228 06/06/2022 Simhachalam 0204010WL0033429 Simhachalam 00468 UBIN0809675 698 698 Processed 27/07/2022 3339404966 KILLADI SIMHACHALAM UNION BANK OF INDIA(508500)
742 Prathipadu AP-04-010-009-027/010301
() 		0204010000NRG23020620221325229 06/06/2022 Gubbala Ramulu 0204010WL0033429 Gubbala Ramulu 00468 UBIN0809675 698 698 Processed 27/07/2022 3339405073 GUBBALA RAMULU UNION BANK OF INDIA(508500)
743 Prathipadu AP-04-010-009-027/010305
() 		0204010000NRG23020620221325232 06/06/2022 Kumari 0204010WL0033429 Kumari 00468 UBIN0809675 698 698 Processed 27/07/2022 3339405254 GOGADA KUMARI UNION BANK OF INDIA(508500)
744 Prathipadu AP-04-010-009-027/010318
() 		0204010000NRG23020620221325235 06/06/2022 Trimurtulu 0204010WL0033429 Trimurtulu 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405106 KURAMDASU TRIMURHTULU UNION BANK OF INDIA(508500)
745 Prathipadu AP-04-010-009-027/010332
() 		0204010000NRG23020620221325239 06/06/2022 Vijaya 0204010WL0033429 Vijaya 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405230 SURAMPUDI VIJAYA UNION BANK OF INDIA(508500)
746 Prathipadu AP-04-010-009-027/010337
() 		0204010000NRG23020620221325242 06/06/2022 Saraswati 0204010WL0033429 Saraswati 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405003 GULLA SARASWATI UNION BANK OF INDIA(508500)
747 Prathipadu AP-04-010-009-027/010340
() 		0204010000NRG23020620221325243 06/06/2022 Appayamma 0204010WL0033429 Appayamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405001 KILADI APPAYAMMA UNION BANK OF INDIA(508500)
748 Prathipadu AP-04-010-009-027/010344
() 		0204010000NRG23020620221325245 06/06/2022 Krishnaveni 0204010WL0033429 Krishnaveni 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404946 YEDLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Prathipadu AP-04-010-009-027/010352
() 		0204010000NRG23020620221325247 06/06/2022 Esubabu 0204010WL0033429 Esubabu 00468 UBIN0809675 698 698 Processed 27/07/2022 3339405147 Mr GUBBALA YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
750 Prathipadu AP-04-010-009-027/010352
() 		0204010000NRG23020620221325248 06/06/2022 Venkatalakshmi 0204010WL0033429 Venkatalakshmi 00468 UBIN0809675 698 698 Processed 27/07/2022 3339405198 GUBBALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
751 Prathipadu AP-04-010-009-027/010356
() 		0204010000NRG23020620221325249 06/06/2022 Devudamma 0204010WL0033429 Devudamma 00468 UBIN0809675 698 698 Processed 27/07/2022 3339405111 POTULA DEVUDAMMA UNION BANK OF INDIA(508500)
752 Prathipadu AP-04-010-009-027/010362
() 		0204010000NRG23020620221325252 06/06/2022 Nagamani 0204010WL0033429 Nagamani 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405200 KOMMAREDDI NAGAMANI UNION BANK OF INDIA(508500)
753 Prathipadu AP-04-010-009-027/010363
() 		0204010000NRG23020620221325253 06/06/2022 Suryakantam 0204010WL0033429 Suryakantam 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405235 POTHULA SURYAKANTHAM UNION BANK OF INDIA(508500)
754 Prathipadu AP-04-010-009-027/010368
() 		0204010000NRG23020620221325255 06/06/2022 Krishna Kumari 0204010WL0033429 Krishna Kumari 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405240 JAKKALA KRISHNAKUMARI UNION BANK OF INDIA(508500)
755 Prathipadu AP-04-010-009-027/010369
() 		0204010000NRG23020620221325256 06/06/2022 Satyavati 0204010WL0033429 Satyavati 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405226 MAMIDI SATYAVATHI UNION BANK OF INDIA(508500)
756 Prathipadu AP-04-010-009-027/010372
() 		0204010000NRG23020620221325257 06/06/2022 Musalamma 0204010WL0033429 Musalamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405248 TARLRAMPUDI MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Prathipadu AP-04-010-009-027/010387
() 		0204010000NRG23020620221325258 06/06/2022 Subhadra 0204010WL0033429 Subhadra 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405088 GORLA SUBHADRA UNION BANK OF INDIA(508500)
758 Prathipadu AP-04-010-009-027/010397
() 		0204010000NRG23020620221325259 06/06/2022 Musalamma 0204010WL0033429 Musalamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405084 KURAMDASU MUSALAMMA UNION BANK OF INDIA(508500)
759 Prathipadu AP-04-010-009-027/010408
() 		0204010000NRG23020620221325262 06/06/2022 Sanyasamma 0204010WL0033429 Sanyasamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404948 RONGALA SANYASAMMA UNION BANK OF INDIA(508500)
760 Prathipadu AP-04-010-009-027/010409
() 		0204010000NRG23020620221325264 06/06/2022 Raghupati 0204010WL0033429 Raghupati 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405250 BOLLAM RAGHUPATHI UNION BANK OF INDIA(508500)
761 Prathipadu AP-04-010-009-027/010409
() 		0204010000NRG23020620221325263 06/06/2022 Simhachalam 0204010WL0033429 Simhachalam 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405125 BOLAM SIMHACHALAM UNION BANK OF INDIA(508500)
762 Prathipadu AP-04-010-009-027/010416
() 		0204010000NRG23020620221325265 06/06/2022 Mahalakshmi 0204010WL0033429 Mahalakshmi 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405067 GINJALA MAHA LAKSHMI UNION BANK OF INDIA(508500)
763 Prathipadu AP-04-010-009-027/010420
() 		0204010000NRG23020620221325266 06/06/2022 Chakramma 0204010WL0033429 Chakramma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405227 KURAMDASU CHAKRAMA UNION BANK OF INDIA(508500)
764 Prathipadu AP-04-010-009-027/010421
() 		0204010000NRG23020620221325267 06/06/2022 Ammaji 0204010WL0033429 Ammaji 00468 UBIN0809675 697 697 Rejected 27/07/2022 3339405222 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
765 Prathipadu AP-04-010-009-027/010426
() 		0204010000NRG23020620221325268 06/06/2022 Satyavati 0204010WL0033429 Satyavati 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404937 MADABALA SATYAVATHI UNION BANK OF INDIA(508500)
766 Prathipadu AP-04-010-009-027/010485
() 		0204010000NRG23020620221325275 06/06/2022 Parvati 0204010WL0033429 Parvati 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405580 LOKA PARVATHI UNION BANK OF INDIA(508500)
767 Prathipadu AP-04-010-009-027/010492
() 		0204010000NRG23020620221325276 06/06/2022 Satyavati 0204010WL0033429 Satyavati 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405105 KILLADI SATYAVATHI UNION BANK OF INDIA(508500)
768 Prathipadu AP-04-010-009-027/010498
() 		0204010000NRG23020620221325278 06/06/2022 Kantham 0204010WL0033429 Kantham 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404976 KILLADI KANTHAM UNION BANK OF INDIA(508500)
769 Prathipadu AP-04-010-009-027/010499
() 		0204010000NRG23020620221325279 06/06/2022 Venkatalakshmi 0204010WL0033429 Venkatalakshmi 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405000 MUDADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
770 Prathipadu AP-04-010-009-027/010502
() 		0204010000NRG23020620221325280 06/06/2022 Dhanalakshmi 0204010WL0033429 Dhanalakshmi 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405070 GudalaDhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
771 Prathipadu AP-04-010-009-027/010504
() 		0204010000NRG23020620221325282 06/06/2022 Chantamma 0204010WL0033429 Chantamma 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404968 Mrs KORNI CHANTAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
772 Prathipadu AP-04-010-009-027/010506
() 		0204010000NRG23020620221325284 06/06/2022 Mani 0204010WL0033429 Mani 00468 UBIN0809675 698 698 Processed 27/07/2022 3339405137 MRS KURAMDASU MANI STATE BANK OF INDIA(508548)
773 Prathipadu AP-04-010-009-027/010511
() 		0204010000NRG23020620221325285 06/06/2022 Satyavati 0204010WL0033429 Satyavati 00468 UBIN0809675 698 698 Processed 27/07/2022 3339405243 SADE SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Prathipadu AP-04-010-009-027/010515
() 		0204010000NRG23020620221325286 06/06/2022 naga ganga bhavani 0204010WL0033429 naga ganga bhavani 00468 UBIN0809675 698 698 Processed 27/07/2022 3339405008 NAMMI NAGA GANGABHAVANI UNION BANK OF INDIA(508500)
775 Prathipadu AP-04-010-009-027/010535
() 		0204010000NRG23020620221325289 06/06/2022 Durga Devi 0204010WL0033429 Durga Devi 00468 UBIN0809675 698 698 Processed 27/07/2022 3339405166 NAMMI DURGA DEVI UNION BANK OF INDIA(508500)
776 Prathipadu AP-04-010-009-027/010601
() 		0204010000NRG23020620221325299 06/06/2022 Kalyani 0204010WL0033429 Kalyani 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405199 AVVA KALYANI UNION BANK OF INDIA(508500)
777 Prathipadu AP-04-010-009-027/010602
() 		0204010000NRG23020620221325300 06/06/2022 Seetha 0204010WL0033429 Seetha 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404969 SEETHA MADABALA UNION BANK OF INDIA(508500)
778 Prathipadu AP-04-010-009-027/010614
() 		0204010000NRG23020620221325302 06/06/2022 veeravenkatasatyasairaju 0204010WL0033429 veeravenkatasatyasairaju 00468 UBIN0809675 697 697 Processed 27/07/2022 3339404998 VERRIGUKKA VEERA VENKATA SATYA SAI RAJU UNION BANK OF INDIA(508500)
779 Prathipadu AP-04-010-009-027/010615
() 		0204010000NRG23020620221325303 06/06/2022 kalyani 0204010WL0033429 kalyani 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405212 PERLU KALYANI UNION BANK OF INDIA(508500)
780 Prathipadu AP-04-010-009-027/010623
() 		0204010000NRG23020620221325306 06/06/2022 nagalakshmi 0204010WL0033429 nagalakshmi 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405013 MRS KILLADI NAGA LAKSHMI STATE BANK OF INDIA(508548)
781 Prathipadu AP-04-010-009-027/010627
() 		0204010000NRG23020620221325308 06/06/2022 Ganga laxmi 0204010WL0033429 Ganga laxmi 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405582 GORLA GANGA LAXMI UNION BANK OF INDIA(508500)
782 Prathipadu AP-04-010-009-027/010627
() 		0204010000NRG23020620221325307 06/06/2022 Nageswararao 0204010WL0033429 Nageswararao 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405138 GORLA NAGESWARARAO UNION BANK OF INDIA(508500)
783 Prathipadu AP-04-010-009-027/010630
() 		0204010000NRG23020620221325309 06/06/2022 appala raju 0204010WL0033429 appala raju 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405648 MRS EEGALA APPALA RAJU STATE BANK OF INDIA(508548)
784 Prathipadu AP-04-010-009-027/010631
() 		0204010000NRG23020620221325310 06/06/2022 durga 0204010WL0033429 durga 00468 UBIN0809675 697 697 Processed 27/07/2022 3339405581 MISS DURGA BODDAPU STATE BANK OF INDIA(508548)
SubTotal 266237 266237
785 Prathipadu AP-04-010-007-026/010301
() 		0204010000NRG23020620221332419 06/06/2022 ANISETTI VENKATARAMANA 0204010WL0033512 ANISETTI VENKATARAMANA 00468 UBIN0CG7141 680 680 Processed 27/07/2022 3339405467 ANISHETTI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 680 680
786 Prathipadu AP-04-010-008-025/010022
() 		0204010000NRG23030620221350597 06/06/2022 MOTUKURI RATNAM 0204010WL0033693 MOTUKURI RATNAM 00468 UBIN0CG7174 896 896 Processed 27/07/2022 3339405019 MOTUKURI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
787 Prathipadu AP-04-010-008-025/010027
() 		0204010000NRG23030620221350604 06/06/2022 DEYYALA NAGAMANI 0204010WL0033693 DEYYALA NAGAMANI 00468 UBIN0CG7174 1119 1119 Processed 27/07/2022 3339405316 DEYYALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2015 2015
788 Prathipadu AP-04-010-009-027/010100
() 		0204010000NRG23020620221325147 06/06/2022 Mallayyamma 0204010WL0033429 Mallayyamma 00691 IPOS0000001 697 697 Processed 27/07/2022 3339404920 NAMMI MALLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Prathipadu AP-04-010-009-027/010140
() 		0204010000NRG23020620221325166 06/06/2022 Venkata Lakshmi 0204010WL0033429 Venkata Lakshmi 00691 IPOS0000001 697 697 Processed 27/07/2022 3339404912 SARIPALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Prathipadu AP-04-010-009-027/010367
() 		0204010000NRG23020620221325254 06/06/2022 Kannayya 0204010WL0033429 Kannayya 00691 IPOS0000001 697 697 Processed 27/07/2022 3339404916 ANNAPAREDDY KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Prathipadu AP-04-010-009-027/010427
() 		0204010000NRG23020620221325269 06/06/2022 Manga 0204010WL0033429 Manga 00691 IPOS0000001 697 697 Processed 27/07/2022 3339404915 ANNAPAREDDY MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Prathipadu AP-04-010-009-027/010428
() 		0204010000NRG23020620221325270 06/06/2022 Nukaratnam 0204010WL0033429 Nukaratnam 00691 IPOS0000001 697 697 Processed 27/07/2022 3339404910 BANDARU NOOKALAMMA UNION BANK OF INDIA(508500)
793 Prathipadu AP-04-010-009-027/010505
() 		0204010000NRG23020620221325283 06/06/2022 Jyothi 0204010WL0033429 Jyothi 00691 IPOS0000001 698 698 Processed 27/07/2022 3339404913 DAGGU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Prathipadu AP-04-010-015-034/010068
() 		0204010000NRG23020620221326111 06/06/2022 MANURI LOVARAJU 0204010WL0033440 MANURI LOVARAJU 00691 IPOS0000001 887 887 Processed 27/07/2022 3339404911 Mr MANURI LOVA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
795 Prathipadu AP-04-010-015-034/010267
() 		0204010000NRG23020620221326194 06/06/2022 Edurupaka Nukaratnam 0204010WL0033440 Edurupaka Nukaratnam 00691 IPOS0000001 1109 1109 Processed 27/07/2022 3339404917 EDURUPAKA NOOKARATNAM UNION BANK OF INDIA(508500)
796 Prathipadu AP-04-010-015-034/010368
() 		0204010000NRG23020620221326233 06/06/2022 Jalligampala Darmaraju 0204010WL0033440 Jalligampala Darmaraju 00691 IPOS0000001 222 222 Processed 27/07/2022 3339404919 JALLIGAMPALA DARMARAJU UNION BANK OF INDIA(508500)
797 Prathipadu AP-04-010-015-034/010671
() 		0204010000NRG23020620221326303 06/06/2022 GOLLA SRINU 0204010WL0033440 GOLLA SRINU 00691 IPOS0000001 887 887 Processed 27/07/2022 3339404909 Mr GOLLA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
798 Prathipadu AP-04-010-015-034/010723
() 		0204010000NRG23020620221326332 06/06/2022 Sadaraboyina Vijayaraju 0204010WL0033440 Sadaraboyina Vijayaraju 00691 IPOS0000001 666 666 Processed 27/07/2022 3339404918 SADARABOYINA VIJAYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
799 Prathipadu AP-04-010-015-034/010727
() 		0204010000NRG23020620221326334 06/06/2022 KASAPU RAJU 0204010WL0033440 KASAPU RAJU 00691 IPOS0000001 1109 1109 Processed 27/07/2022 3339404914 RAJU KASAPU ICICI BANK LTD(508534)
SubTotal 9063 9063
Total 692415 692415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_060622APB_FTO_72125 Bank of Baroda BARB0JAGGAM Jaggampeta 8429
2 Prathipadu AP0204010_060622APB_FTO_72125 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 1775
3 Prathipadu AP0204010_060622APB_FTO_72125 Central Bank Of India CBIN0283001 GOWRAMPETA 1021
4 Prathipadu AP0204010_060622APB_FTO_72125 District Cooperative Central Bank APBL0004032 Prathipadu 4944
5 Prathipadu AP0204010_060622APB_FTO_72125 District Cooperative Central Bank APBL0004046 Tuni 1021
6 Prathipadu AP0204010_060622APB_FTO_72125 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 666
7 Prathipadu AP0204010_060622APB_FTO_72125 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 1996
8 Prathipadu AP0204010_060622APB_FTO_72125 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 680
9 Prathipadu AP0204010_060622APB_FTO_72125 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 12644
10 Prathipadu AP0204010_060622APB_FTO_72125 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 84317
11 Prathipadu AP0204010_060622APB_FTO_72125 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 2676
12 Prathipadu AP0204010_060622APB_FTO_72125 STATE BANK OF INDIA SBIN0021338 YELESWARAM 10871
13 Prathipadu AP0204010_060622APB_FTO_72125 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 26415
14 Prathipadu AP0204010_060622APB_FTO_72125 UNION BANK OF INDIA UBIN0532843 KAKINADA 1109
15 Prathipadu AP0204010_060622APB_FTO_72125 UNION BANK OF INDIA UBIN0532851 YELESWARAM 13307
16 Prathipadu AP0204010_060622APB_FTO_72125 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 229383
17 Prathipadu AP0204010_060622APB_FTO_72125 UNION BANK OF INDIA UBIN0544507 KOTTAM 1381
18 Prathipadu AP0204010_060622APB_FTO_72125 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 680
19 Prathipadu AP0204010_060622APB_FTO_72125 UNION BANK OF INDIA UBIN0805611 TUNI 680
20 Prathipadu AP0204010_060622APB_FTO_72125 UNION BANK OF INDIA UBIN0806510 YELESWARAM 10425
21 Prathipadu AP0204010_060622APB_FTO_72125 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 266237
22 Prathipadu AP0204010_060622APB_FTO_72125 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 680
23 Prathipadu AP0204010_060622APB_FTO_72125 UNION BANK OF INDIA UBIN0CG7174 Bendapudi 2015
24 Prathipadu AP0204010_060622APB_FTO_72125 India Post Payments Bank IPOS0000001 KAKINADA 9063

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