Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_120522APB_FTO_49869
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
() 		0204010000NRG23120520220543660 12/05/2022 GUNNAM SURIBABU 0204010WL0019717 GUNNAM SURIBABU 00045 BARB0JAGGAM 1244 1244 Processed 22/05/2022 1440701611 GUNNAM SURIBABU BANK OF BARODA(606985)
2 Prathipadu AP-04-010-015-034/010267
() 		0204010000NRG23120520220543703 12/05/2022 EDURUPAKA CHITTIBABU 0204010WL0019717 EDURUPAKA CHITTIBABU 00045 BARB0JAGGAM 1241 1241 Processed 22/05/2022 1440702048 EDURUPAKA CHITTIBABU BANK OF BARODA(606985)
3 Prathipadu AP-04-010-015-034/010733
() 		0204010000NRG23120520220543788 12/05/2022 KARRI VENKATESWARA RAO 0204010WL0019717 KARRI VENKATESWARA RAO 00045 BARB0JAGGAM 1129 1129 Processed 22/05/2022 1440702066 KARRI VENKATESWARARAO BANK OF BARODA(606985)
SubTotal 3614 3614
4 Prathipadu AP-04-010-015-034/011141
() 		0204010000NRG23120520220543884 12/05/2022 CHANDRARAO 0204010WL0019717 CHANDRARAO 00045 BARB0MURARI 1129 1129 Processed 22/05/2022 1440702065 LONDA CHANDRARAO BANK OF BARODA(606985)
SubTotal 1129 1129
5 Prathipadu AP-04-010-007-026/010485
() 		0204010000NRG23120520220546856 12/05/2022 musalayya 0204010WL0019777 musalayya 00089 CBIN0283001 1021 1021 Processed 22/05/2022 1440701910 Mr MUSALAYYA KORAPU S O POTTIYYA CENTRAL BANK OF INDIA(607115)
SubTotal 1021 1021
6 Prathipadu AP-04-010-012-031/010393
() 		0204010000NRG23120520220551540 12/05/2022 Vaara Ruben 0204010WL0019877 Vaara Ruben 00114 APBL0004032 752 752 Processed 22/05/2022 1440701702 VARA RUBEN ICICI BANK LTD(508534)
7 Prathipadu AP-04-010-015-034/010741
() 		0204010000NRG23120520220543790 12/05/2022 RAVULA CHINAKAPU 0204010WL0019717 RAVULA CHINAKAPU 00114 APBL0004032 1131 1131 Processed 22/05/2022 1440701703 RAVULA CHINAKAPU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1883 1883
8 Prathipadu AP-04-010-007-026/010510
() 		0204010000NRG23120520220546869 12/05/2022 NAGENDRA MALIREDDY 0204010WL0019777 NAGENDRA MALIREDDY 00114 APBL0004046 1020 1020 Processed 22/05/2022 1440701704 NAGENDRA MALIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1020 1020
9 Prathipadu AP-04-010-015-034/010490
() 		0204010000NRG23120520220543744 12/05/2022 yedukondalu 0204010WL0019717 yedukondalu 00415 SBIN0001003 452 452 Processed 22/05/2022 1440701975 YEPURI YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 452 452
10 Prathipadu AP-04-010-020-040/012295
() 		0204010000NRG23120520220546592 12/05/2022 GUDALA BABU 0204010WL0019776 GUDALA BABU 00415 SBIN0002690 1283 1283 Processed 22/05/2022 1440702127 MR GUDALA BABU STATE BANK OF INDIA(508548)
SubTotal 1283 1283
11 Prathipadu AP-04-010-015-034/010173
() 		0204010000NRG23120520220543672 12/05/2022 BORRA RATNAM 0204010WL0019717 BORRA RATNAM 00415 SBIN0002731 1242 1242 Processed 22/05/2022 1440702082 MS BORRA RATNAM STATE BANK OF INDIA(508548)
SubTotal 1242 1242
12 Prathipadu AP-04-010-007-026/010480
() 		0204010000NRG23120520220546851 12/05/2022 lOvabAbu 0204010WL0019777 lOvabAbu 00415 SBIN0003174 1019 1019 Processed 22/05/2022 1440702104 MR BANDI LOVABABU STATE BANK OF INDIA(508548)
13 Prathipadu AP-04-010-007-026/010570
() 		0204010000NRG23120520220546902 12/05/2022 Dora Babu 0204010WL0019777 Dora Babu 00415 SBIN0003174 1021 1021 Processed 22/05/2022 1440701883 MR NAGA SATYA MALLUDORA YENUMULA STATE BANK OF INDIA(508548)
14 Prathipadu AP-04-010-008-025/010275
() 		0204010000NRG23120520220540494 12/05/2022 Sattibabu 0204010WL0019655 Sattibabu 00415 SBIN0003174 1197 1197 Processed 22/05/2022 1440701882 MR SATYANARAYANA YEDDU STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-008-025/010646
() 		0204010000NRG23120520220540547 12/05/2022 TETAKAYALA SANYASI RAO 0204010WL0019655 TETAKAYALA SANYASI RAO 00415 SBIN0003174 1195 1195 Processed 22/05/2022 1440701522 THETAKAYALA SANYASIRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 4432 4432
16 Prathipadu AP-04-010-015-034/010044
() 		0204010000NRG23120520220543642 12/05/2022 Nookaraju 0204010WL0019717 Nookaraju 00415 SBIN0005883 498 498 Processed 22/05/2022 1440701515 ROMGALA NOOOKARAJU BANK OF BARODA(606985)
17 Prathipadu AP-04-010-015-034/010258
() 		0204010000NRG23120520220543701 12/05/2022 Mangamma 0204010WL0019717 Mangamma 00415 SBIN0005883 996 996 Processed 22/05/2022 1440701519 MANGAMMA NAKKA ICICI BANK LTD(508534)
18 Prathipadu AP-04-010-015-034/010293
() 		0204010000NRG23120520220543708 12/05/2022 BURRI NARAYUDU 0204010WL0019717 BURRI NARAYUDU 00415 SBIN0005883 1241 1241 Processed 22/05/2022 1440702047 NARAYUDU BARRI ICICI BANK LTD(508534)
19 Prathipadu AP-04-010-015-034/010361
() 		0204010000NRG23120520220543721 12/05/2022 Ammanna 0204010WL0019717 Ammanna 00415 SBIN0005883 979 979 Processed 22/05/2022 1440702156 KASAPU AMMANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
20 Prathipadu AP-04-010-015-034/010444
() 		0204010000NRG23120520220543736 12/05/2022 Lakshmi 0204010WL0019717 Lakshmi 00415 SBIN0005883 1131 1131 Processed 22/05/2022 1440701610 MISS MANURI LAKSHMI STATE BANK OF INDIA(508548)
21 Prathipadu AP-04-010-015-034/010480
() 		0204010000NRG23120520220543741 12/05/2022 Krishnayamma 0204010WL0019717 Krishnayamma 00415 SBIN0005883 1131 1131 Processed 22/05/2022 1440701609 KRISHNAYYA BOTCHA ICICI BANK LTD(508534)
22 Prathipadu AP-04-010-015-034/010654
() 		0204010000NRG23120520220543758 12/05/2022 Kodandaramudu 0204010WL0019717 Kodandaramudu 00415 SBIN0005883 1242 1242 Processed 22/05/2022 1440701514 ENUGU KODANDARAMUDU ENUGU VENKATA LAKSHM STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-015-034/010759
() 		0204010000NRG23120520220543795 12/05/2022 Appanna 0204010WL0019717 Appanna 00415 SBIN0005883 1131 1131 Processed 22/05/2022 1440701605 APPANNA GURRI ICICI BANK LTD(508534)
24 Prathipadu AP-04-010-015-034/010791
() 		0204010000NRG23120520220543802 12/05/2022 NALLAMILLI NUKARATNAM 0204010WL0019717 NALLAMILLI NUKARATNAM 00415 SBIN0005883 678 678 Processed 22/05/2022 1440702138 MRS NALLAMILLI NUKARATNAM STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-015-034/010793
() 		0204010000NRG23120520220543804 12/05/2022 Nageswararao 0204010WL0019717 Nageswararao 00415 SBIN0005883 678 678 Processed 22/05/2022 1440701521 PENUBOTHULA NAGESWARARO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
26 Prathipadu AP-04-010-015-034/010882
() 		0204010000NRG23120520220543832 12/05/2022 Kondalarao 0204010WL0019717 Kondalarao 00415 SBIN0005883 995 995 Processed 22/05/2022 1440701520 PILLA KONDALARAO BANK OF BARODA(606985)
27 Prathipadu AP-04-010-015-034/010974
() 		0204010000NRG23120520220543849 12/05/2022 Appalanaidu 0204010WL0019717 Appalanaidu 00415 SBIN0005883 1131 1131 Processed 22/05/2022 1440701606 APPARAO CHITIKULA ICICI BANK LTD(508534)
SubTotal 11831 11831
28 Prathipadu AP-04-010-007-026/010006
() 		0204010000NRG23120520220546698 12/05/2022 Ayyamma 0204010WL0019777 Ayyamma 00415 SBIN0014774 1014 1014 Processed 22/05/2022 1440702135 MRS MUPPIDI AYAMMA STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-007-026/010015
() 		0204010000NRG23120520220546703 12/05/2022 Lakshmi 0204010WL0019777 Lakshmi 00415 SBIN0014774 1014 1014 Processed 22/05/2022 1440702004 MRS MADABALA LAKSHMI STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-007-026/010027
() 		0204010000NRG23120520220546711 12/05/2022 MANIKANTA 0204010WL0019777 MANIKANTA 00415 SBIN0014774 1014 1014 Processed 22/05/2022 1440702126 MR ANISETTI MANIKANTA STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-007-026/010029
() 		0204010000NRG23120520220546712 12/05/2022 ANISETATI KAMESWARARAO 0204010WL0019777 ANISETATI KAMESWARARAO 00415 SBIN0014774 1019 1019 Processed 22/05/2022 1440701516 MR ANISETTI BRAHMA VISHNU MAHESWARULU STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-007-026/010032
() 		0204010000NRG23120520220546715 12/05/2022 Siva 0204010WL0019777 Siva 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440701991 MR MADASU SHIVA STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-007-026/010033
() 		0204010000NRG23120520220546717 12/05/2022 Nagamani 0204010WL0019777 Nagamani 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440702105 MRS RECHUKATLA NAGAMANI STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-007-026/010034
() 		0204010000NRG23120520220546719 12/05/2022 Satyavathi 0204010WL0019777 Satyavathi 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440701909 MRS MULAPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-007-026/010039
() 		0204010000NRG23120520220546722 12/05/2022 Dhanalakshmi 0204010WL0019777 Dhanalakshmi 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440702108 MRS RECHUKATLA DHANA LAKSHMI STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-007-026/010058
() 		0204010000NRG23120520220546730 12/05/2022 Bhushanam 0204010WL0019777 Bhushanam 00415 SBIN0014774 1020 1020 Processed 22/05/2022 1440702106 MR GORAKAPUDI BHUSHANAM STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-007-026/010059
() 		0204010000NRG23120520220546731 12/05/2022 Simhachalam 0204010WL0019777 Simhachalam 00415 SBIN0014774 1020 1020 Processed 22/05/2022 1440702001 MRS RECHUKATLA SIMHACHALAM STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-007-026/010067
() 		0204010000NRG23120520220546736 12/05/2022 Jogi Raju 0204010WL0019777 Jogi Raju 00415 SBIN0014774 1019 1019 Processed 22/05/2022 1440701888 PENDYALA JOGIRAJU UNION BANK OF INDIA(508500)
39 Prathipadu AP-04-010-007-026/010122
() 		0204010000NRG23120520220546752 12/05/2022 Lova Raju 0204010WL0019777 Lova Raju 00415 SBIN0014774 1019 1019 Processed 22/05/2022 1440702134 MR DESETTI LOVA RAJU STATE BANK OF INDIA(508548)
40 Prathipadu AP-04-010-007-026/010123
() 		0204010000NRG23120520220546753 12/05/2022 Lova Dora 0204010WL0019777 Lova Dora 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440702157 SIGIREDDY LOVADORA STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-007-026/010133
() 		0204010000NRG23120520220546757 12/05/2022 Appa Rao 0204010WL0019777 Appa Rao 00415 SBIN0014774 1019 1019 Processed 22/05/2022 1440701884 MR THOTA APPARAO STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-007-026/010137
() 		0204010000NRG23120520220546759 12/05/2022 KORAPU LAKSHMI 0204010WL0019777 KORAPU LAKSHMI 00415 SBIN0014774 1020 1020 Processed 22/05/2022 1440701911 MRS THOTA LAKSHMI STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-007-026/010147
() 		0204010000NRG23120520220546761 12/05/2022 Acchiyamma 0204010WL0019777 Acchiyamma 00415 SBIN0014774 1019 1019 Processed 22/05/2022 1440702008 MRS MATLA ACHIYAMMA STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-007-026/010148
() 		0204010000NRG23120520220546763 12/05/2022 Ratnam 0204010WL0019777 Ratnam 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440702111 MRS BANDI RATHNAM STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-007-026/010149
() 		0204010000NRG23120520220546764 12/05/2022 Rajamma 0204010WL0019777 Rajamma 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440701983 MRS IRATA RAJAMMA STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-007-026/010152
() 		0204010000NRG23120520220546767 12/05/2022 Nagamani 0204010WL0019777 Nagamani 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440702110 MRS MANNEPALLI NAGAMANI STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-007-026/010161
() 		0204010000NRG23120520220546772 12/05/2022 Gangamma 0204010WL0019777 Gangamma 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440702109 MRS BANDI GANGAMMA STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-007-026/010164
() 		0204010000NRG23120520220546775 12/05/2022 Raja Babu 0204010WL0019777 Raja Babu 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440702033 BANDI RAJUBABU UNION BANK OF INDIA(508500)
49 Prathipadu AP-04-010-007-026/010173
() 		0204010000NRG23120520220546777 12/05/2022 Lakshmi 0204010WL0019777 Lakshmi 00415 SBIN0014774 1019 1019 Processed 22/05/2022 1440702002 MRS BAIPA LAKSHMI STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-007-026/010174
() 		0204010000NRG23120520220546778 12/05/2022 Lacchayya 0204010WL0019777 Lacchayya 00415 SBIN0014774 1019 1019 Processed 22/05/2022 1440701982 MR RECHUKATLA LAKSHMANUDU STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-007-026/010175
() 		0204010000NRG23120520220546780 12/05/2022 Chilakamma 0204010WL0019777 Chilakamma 00415 SBIN0014774 1019 1019 Processed 22/05/2022 1440702003 MRS PENDYALA CHILAKAMMA STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-007-026/010188
() 		0204010000NRG23120520220546786 12/05/2022 Appa Rao 0204010WL0019777 Appa Rao 00415 SBIN0014774 509 509 Processed 22/05/2022 1440702078 MR PENDYALA APPA RAO STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-007-026/010195
() 		0204010000NRG23120520220546788 12/05/2022 Satyavathi 0204010WL0019777 Satyavathi 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440702176 KUNDALA SATYAVATHI UNION BANK OF INDIA(508500)
54 Prathipadu AP-04-010-007-026/010195
() 		0204010000NRG23120520220546789 12/05/2022 Yesubabu 0204010WL0019777 Yesubabu 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440702161 MR KUNDALA YESU BABU STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-007-026/010211
() 		0204010000NRG23120520220546795 12/05/2022 Ramana 0204010WL0019777 Ramana 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440701899 MRS PITLA RAMANA STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-007-026/010241
() 		0204010000NRG23120520220546812 12/05/2022 Tammayya 0204010WL0019777 Tammayya 00415 SBIN0014774 1019 1019 Processed 22/05/2022 1440701999 BYPA THAMMIRAJU UNION BANK OF INDIA(508500)
57 Prathipadu AP-04-010-007-026/010243
() 		0204010000NRG23120520220546814 12/05/2022 Nookaalamma 0204010WL0019777 Nookaalamma 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440702007 RECHUKATLA NOOKALAMMA UNION BANK OF INDIA(508500)
58 Prathipadu AP-04-010-007-026/010250
() 		0204010000NRG23120520220546815 12/05/2022 Chakramma 0204010WL0019777 Chakramma 00415 SBIN0014774 1020 1020 Processed 22/05/2022 1440702028 MRS RECHUKATLA CHAKRAMMA STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-007-026/010276
() 		0204010000NRG23120520220546820 12/05/2022 Jayamma 0204010WL0019777 Jayamma 00415 SBIN0014774 1019 1019 Processed 22/05/2022 1440702123 MRS KUNCHE JAYAMMA STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-007-026/010341
() 		0204010000NRG23120520220546826 12/05/2022 Satyavati 0204010WL0019777 Satyavati 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440701898 MRS MANGA SATYAVATHI LTI STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-007-026/010344
() 		0204010000NRG23120520220546828 12/05/2022 Kusuma 0204010WL0019777 Kusuma 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440701896 MRS KORAPU KUSUMA STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-007-026/010354
() 		0204010000NRG23120520220546829 12/05/2022 Bhaagyavati 0204010WL0019777 Bhaagyavati 00415 SBIN0014774 1019 1019 Processed 22/05/2022 1440702107 MRS RECHUKATLA BHAGYAVATHI STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-007-026/010378
() 		0204010000NRG23120520220546832 12/05/2022 Varalakshmi 0204010WL0019777 Varalakshmi 00415 SBIN0014774 1019 1019 Processed 22/05/2022 1440701607 MRS PENDYALA VARA LAKSHMI STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-007-026/010440
() 		0204010000NRG23120520220546843 12/05/2022 Ammoji 0204010WL0019777 Ammoji 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440701989 MRS KUNDALA AMMOJI STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-007-026/010463
() 		0204010000NRG23120520220546847 12/05/2022 China Varalakshmi 0204010WL0019777 China Varalakshmi 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440701517 MRS PENDYALA CHINNA VARALAKSHMI STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-007-026/010490
() 		0204010000NRG23120520220546857 12/05/2022 lovamma 0204010WL0019777 lovamma 00415 SBIN0014774 1020 1020 Processed 22/05/2022 1440701854 MRS LOVAMMA RECHUKATLA STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-007-026/010504
() 		0204010000NRG23120520220546865 12/05/2022 Lovaraju 0204010WL0019777 Lovaraju 00415 SBIN0014774 765 765 Processed 22/05/2022 1440701912 MR RECHUKATLA LOVARAJU STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-007-026/010505
() 		0204010000NRG23120520220546866 12/05/2022 rajubabu 0204010WL0019777 rajubabu 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440701853 VELUGULA RAJUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Prathipadu AP-04-010-007-026/010513
() 		0204010000NRG23120520220546873 12/05/2022 Veera Venkata Satyanarayana 0204010WL0019777 Veera Venkata Satyanarayana 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440702122 MR ANISETTI VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-007-026/010514
() 		0204010000NRG23120520220546874 12/05/2022 Ammaji 0204010WL0019777 Ammaji 00415 SBIN0014774 1019 1019 Processed 22/05/2022 1440701944 MRS AMMAJI TULLI LTI STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-007-026/010524
() 		0204010000NRG23120520220546875 12/05/2022 SIRORAJYAM 0204010WL0019777 SIRORAJYAM 00415 SBIN0014774 1019 1019 Processed 22/05/2022 1440702016 RECHUKATLA SIRO RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 Prathipadu AP-04-010-007-026/010531
() 		0204010000NRG23120520220546880 12/05/2022 Marini baabu 0204010WL0019777 Marini baabu 00415 SBIN0014774 1021 1021 Processed 22/05/2022 1440701990 MR ENUGU MARINI BABU STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-007-026/010536
() 		0204010000NRG23120520220546882 12/05/2022 veerababu 0204010WL0019777 veerababu 00415 SBIN0014774 1018 1018 Processed 22/05/2022 1440702079 MR GONELA VEERA BABU STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-007-026/010538
() 		0204010000NRG23120520220546883 12/05/2022 lovalakshmi 0204010WL0019777 lovalakshmi 00415 SBIN0014774 1018 1018 Processed 22/05/2022 1440701994 TULLI LOVALAKSHMI UNION BANK OF INDIA(508500)
75 Prathipadu AP-04-010-007-026/010538
() 		0204010000NRG23120520220546884 12/05/2022 tulli gangaraju 0204010WL0019777 tulli gangaraju 00415 SBIN0014774 1018 1018 Processed 22/05/2022 1440701992 THULLI NAGARAJU UNION BANK OF INDIA(508500)
76 Prathipadu AP-04-010-007-026/010547
() 		0204010000NRG23120520220546888 12/05/2022 Nahalakshmi 0204010WL0019777 Nahalakshmi 00415 SBIN0014774 1019 1019 Processed 22/05/2022 1440702027 MRS PODUGU NAGA LAKSHMI STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-007-026/010549
() 		0204010000NRG23120520220546889 12/05/2022 Banukrishna 0204010WL0019777 Banukrishna 00415 SBIN0014774 1019 1019 Processed 22/05/2022 1440702077 ROMALA BHANU KRISHNA UNION BANK OF INDIA(508500)
78 Prathipadu AP-04-010-007-026/010554
() 		0204010000NRG23120520220546892 12/05/2022 Gorakapudi Lovaraju 0204010WL0019777 Gorakapudi Lovaraju 00415 SBIN0014774 1018 1018 Processed 22/05/2022 1440701993 GORAKAPUDI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
79 Prathipadu AP-04-010-008-025/010070
() 		0204010000NRG23120520220540446 12/05/2022 Appa Rao 0204010WL0019655 Appa Rao 00415 SBIN0014774 1197 1197 Processed 22/05/2022 1440701860 MOTUKURI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Prathipadu AP-04-010-008-025/010092
() 		0204010000NRG23120520220540460 12/05/2022 MADI SRINU 0204010WL0019655 MADI SRINU 00415 SBIN0014774 1197 1197 Processed 22/05/2022 1440701980 SRINU MAADI ICICI BANK LTD(508534)
81 Prathipadu AP-04-010-008-025/010123
() 		0204010000NRG23120520220540470 12/05/2022 Chandrarao 0204010WL0019655 Chandrarao 00415 SBIN0014774 1197 1197 Processed 22/05/2022 1440701889 MR KADIMI CHANDRA RAO LTI STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-008-025/010148
() 		0204010000NRG23120520220540479 12/05/2022 Satyanarayana 0204010WL0019655 Satyanarayana 00415 SBIN0014774 1195 1195 Processed 22/05/2022 1440701608 MR TETAKAYALA SATYANARAYANA LTI STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-008-025/010225
() 		0204010000NRG23120520220540486 12/05/2022 Adinarayana 0204010WL0019655 Adinarayana 00415 SBIN0014774 1195 1195 Processed 22/05/2022 1440702052 MOTUKURI ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Prathipadu AP-04-010-008-025/010265
() 		0204010000NRG23120520220540490 12/05/2022 GANASULA BABU RAO 0204010WL0019655 GANASULA BABU RAO 00415 SBIN0014774 1197 1197 Processed 22/05/2022 1440702013 MR GANASULA BABU RAO STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-008-025/010271
() 		0204010000NRG23120520220540492 12/05/2022 Nukaraju 0204010WL0019655 Nukaraju 00415 SBIN0014774 1197 1197 Processed 22/05/2022 1440702012 MR NADIGATLA NOOKA RAJU STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-008-025/010288
() 		0204010000NRG23120520220540498 12/05/2022 Babuji 0204010WL0019655 Babuji 00415 SBIN0014774 956 956 Processed 22/05/2022 1440701518 MR KARANAM BABJI STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-008-025/010350
() 		0204010000NRG23120520220540505 12/05/2022 Rambabu 0204010WL0019655 Rambabu 00415 SBIN0014774 957 957 Processed 22/05/2022 1440701886 RAMBABU PEKETI ICICI BANK LTD(508534)
88 Prathipadu AP-04-010-008-025/010372
() 		0204010000NRG23120520220540508 12/05/2022 Krishna 0204010WL0019655 Krishna 00415 SBIN0014774 1197 1197 Processed 22/05/2022 1440702159 MAMIDALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Prathipadu AP-04-010-008-025/010374
() 		0204010000NRG23120520220540510 12/05/2022 Gangadara 0204010WL0019655 Gangadara 00415 SBIN0014774 1197 1197 Processed 22/05/2022 1440701523 MR JILAKARRA GANGADHAR STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-008-025/010379
() 		0204010000NRG23120520220540511 12/05/2022 Chinasubbarao 0204010WL0019655 Chinasubbarao 00415 SBIN0014774 1197 1197 Processed 22/05/2022 1440701885 KADIMI CHINASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Prathipadu AP-04-010-008-025/010429
() 		0204010000NRG23120520220540517 12/05/2022 Ramakrishna 0204010WL0019655 Ramakrishna 00415 SBIN0014774 957 957 Processed 22/05/2022 1440701604 MR KURUMALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-008-025/010438
() 		0204010000NRG23120520220540518 12/05/2022 Ganeswara Rao 0204010WL0019655 Ganeswara Rao 00415 SBIN0014774 1197 1197 Processed 22/05/2022 1440701524 MR CHIKKIREDDY GANESWARA RAO STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-008-025/010452
() 		0204010000NRG23120520220540522 12/05/2022 Nageswararao 0204010WL0019655 Nageswararao 00415 SBIN0014774 1195 1195 Processed 22/05/2022 1440701887 JILAKARRA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Prathipadu AP-04-010-008-025/010506
() 		0204010000NRG23120520220540528 12/05/2022 Satyanarayana 0204010WL0019655 Satyanarayana 00415 SBIN0014774 1195 1195 Processed 22/05/2022 1440702155 MR MAINALA SATYANARAYANA STATE BANK OF INDIA(508548)
95 Prathipadu AP-04-010-008-025/010635
() 		0204010000NRG23120520220540546 12/05/2022 Mahadevudu 0204010WL0019655 Mahadevudu 00415 SBIN0014774 1195 1195 Processed 22/05/2022 1440702158 Vattikuti Mahadevudu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
96 Prathipadu AP-04-010-008-025/010657
() 		0204010000NRG23120520220540548 12/05/2022 Hari krishna 0204010WL0019655 Hari krishna 00415 SBIN0014774 1195 1195 Processed 22/05/2022 1440702030 MR MOTUKURI HARIKRISHNA STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-008-025/010668
() 		0204010000NRG23120520220540549 12/05/2022 MADI RAJU 0204010WL0019655 MADI RAJU 00415 SBIN0014774 1195 1195 Processed 22/05/2022 1440702160 MR MADI RAJU STATE BANK OF INDIA(508548)
98 Prathipadu AP-04-010-008-025/010690
() 		0204010000NRG23120520220540550 12/05/2022 Rajiv 0204010WL0019655 Rajiv 00415 SBIN0014774 1195 1195 Processed 22/05/2022 1440702005 MADI RAJEEV PUNJAB NATIONAL BANK(508568)
99 Prathipadu AP-04-010-008-025/010710
() 		0204010000NRG23120520220540557 12/05/2022 Srinu 0204010WL0019655 Srinu 00415 SBIN0014774 957 957 Processed 22/05/2022 1440702136 SRINU NADIPALLI ICICI BANK LTD(508534)
100 Prathipadu AP-04-010-020-040/010394
() 		0204010000NRG23120520220546466 12/05/2022 Suribabu 0204010WL0019776 Suribabu 00415 SBIN0014774 1284 1284 Processed 22/05/2022 1440701603 MR JUVVALA SURIBABU STATE BANK OF INDIA(508548)
SubTotal 76677 76677
101 Prathipadu AP-04-010-007-026/010274
() 		0204010000NRG23120520220546819 12/05/2022 Nookaratnam 0204010WL0019777 Nookaratnam 00415 SBIN0020483 1020 1020 Processed 22/05/2022 1440702011 MRS NOOKARATNAM BANDI STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-012-031/010289
() 		0204010000NRG23120520220551531 12/05/2022 Venkataramana 0204010WL0019877 Venkataramana 00415 SBIN0020483 1003 1003 Processed 22/05/2022 1440701959 KURRU VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
103 Prathipadu AP-04-010-015-034/010838
() 		0204010000NRG23120520220543822 12/05/2022 Sivaganni 0204010WL0019717 Sivaganni 00415 SBIN0020483 1131 1131 Processed 22/05/2022 1440702084 MRS NAGASIVA PIRATI STATE BANK OF INDIA(508548)
SubTotal 3154 3154
104 Prathipadu AP-04-010-015-034/010291
() 		0204010000NRG23120520220543706 12/05/2022 Lovabaabu 0204010WL0019717 Lovabaabu 00415 SBIN0021338 746 746 Processed 22/05/2022 1440701614 LOVABAABU RAJABOYINA ICICI BANK LTD(508534)
105 Prathipadu AP-04-010-015-034/010315
() 		0204010000NRG23120520220543713 12/05/2022 Ramayyamma 0204010WL0019717 Ramayyamma 00415 SBIN0021338 1242 1242 Processed 22/05/2022 1440701619 MRS ROMALA RAMAYAMMA STATE BANK OF INDIA(508548)
106 Prathipadu AP-04-010-015-034/010717
() 		0204010000NRG23120520220543782 12/05/2022 Nagaraju 0204010WL0019717 Nagaraju 00415 SBIN0021338 452 452 Processed 22/05/2022 1440702067 KUSIREDDI NAGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
107 Prathipadu AP-04-010-015-034/010723
() 		0204010000NRG23120520220543785 12/05/2022 Krupanandam 0204010WL0019717 Krupanandam 00415 SBIN0021338 1129 1129 Processed 22/05/2022 1440701617 SADHARABOYINA KRUPANANDAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
108 Prathipadu AP-04-010-015-034/010768
() 		0204010000NRG23120520220543798 12/05/2022 Kantham 0204010WL0019717 Kantham 00415 SBIN0021338 1131 1131 Processed 22/05/2022 1440701613 KANTHAM ICICI BANK LTD(508534)
109 Prathipadu AP-04-010-015-034/010793
() 		0204010000NRG23120520220543803 12/05/2022 Manikyalarao 0204010WL0019717 Manikyalarao 00415 SBIN0021338 904 904 Processed 22/05/2022 1440701615 MR PENUPOTULA MANIKAYALARAO STATE BANK OF INDIA(508548)
110 Prathipadu AP-04-010-015-034/010925
() 		0204010000NRG23120520220543841 12/05/2022 GAVIREDDI.MANIKYAM 0204010WL0019717 GAVIREDDI.MANIKYAM 00415 SBIN0021338 904 904 Processed 22/05/2022 1440701616 GAVIREDDY MANIKYAM UNION BANK OF INDIA(508500)
SubTotal 6508 6508
111 Prathipadu AP-04-010-007-026/010209
() 		0204010000NRG23120520220546793 12/05/2022 Errayamma 0204010WL0019777 Errayamma 00415 SBIN0021387 1021 1021 Processed 22/05/2022 1440701984 KORAPU ERAKAMMA UNION BANK OF INDIA(508500)
112 Prathipadu AP-04-010-007-026/010210
() 		0204010000NRG23120520220546794 12/05/2022 Varalakshmi 0204010WL0019777 Varalakshmi 00415 SBIN0021387 1021 1021 Processed 22/05/2022 1440702029 MRS VARALAKSHMI KORAPU STATE BANK OF INDIA(508548)
113 Prathipadu AP-04-010-007-026/010222
() 		0204010000NRG23120520220546799 12/05/2022 Lakshmi 0204010WL0019777 Lakshmi 00415 SBIN0021387 1021 1021 Processed 22/05/2022 1440701900 MRS LAKSHMI KORAPU STATE BANK OF INDIA(508548)
114 Prathipadu AP-04-010-008-025/010601
() 		0204010000NRG23120520220540541 12/05/2022 Premakumari 0204010WL0019655 Premakumari 00415 SBIN0021387 1195 1195 Processed 22/05/2022 1440702137 SIVAKOTI PREMA KUMARI STATE BANK OF INDIA(508548)
115 Prathipadu AP-04-010-012-031/010006
() 		0204010000NRG23120520220551512 12/05/2022 Satyavathi 0204010WL0019877 Satyavathi 00415 SBIN0021387 752 752 Processed 22/05/2022 1440702031 DEVARAPU SATYAVATI ICICI BANK LTD(508534)
116 Prathipadu AP-04-010-012-031/010139
() 		0204010000NRG23120520220551516 12/05/2022 China Babu 0204010WL0019877 China Babu 00415 SBIN0021387 501 501 Processed 22/05/2022 1440702113 DEVARAPU CHINNABABU ICICI BANK LTD(508534)
117 Prathipadu AP-04-010-012-031/010225
() 		0204010000NRG23120520220551525 12/05/2022 Nagamani 0204010WL0019877 Nagamani 00415 SBIN0021387 997 997 Processed 22/05/2022 1440701965 NAKKA NAGAMANI ICICI BANK LTD(508534)
118 Prathipadu AP-04-010-012-031/010252
() 		0204010000NRG23120520220551527 12/05/2022 Arjunudu 0204010WL0019877 Arjunudu 00415 SBIN0021387 499 499 Processed 22/05/2022 1440702073 DEVARAPU ARJUNUDU ICICI BANK LTD(508534)
119 Prathipadu AP-04-010-012-031/010263
() 		0204010000NRG23120520220551529 12/05/2022 Rani 0204010WL0019877 Rani 00415 SBIN0021387 1003 1003 Processed 22/05/2022 1440702072 VAARA RANI ICICI BANK LTD(508534)
120 Prathipadu AP-04-010-012-031/010281
() 		0204010000NRG23120520220551530 12/05/2022 Satyavathi 0204010WL0019877 Satyavathi 00415 SBIN0021387 1003 1003 Processed 22/05/2022 1440701963 DEVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
121 Prathipadu AP-04-010-012-031/010293
() 		0204010000NRG23120520220551532 12/05/2022 Kantham 0204010WL0019877 Kantham 00415 SBIN0021387 1003 1003 Processed 22/05/2022 1440701964 VAARA KANTAM ICICI BANK LTD(508534)
122 Prathipadu AP-04-010-012-031/010302
() 		0204010000NRG23120520220551534 12/05/2022 Satyavathi 0204010WL0019877 Satyavathi 00415 SBIN0021387 1504 1504 Processed 22/05/2022 1440702083 MRS SATYAVATHI MADE STATE BANK OF INDIA(508548)
123 Prathipadu AP-04-010-012-031/010348
() 		0204010000NRG23120520220551535 12/05/2022 Veerabulli 0204010WL0019877 Veerabulli 00415 SBIN0021387 1003 1003 Processed 22/05/2022 1440702071 VADLAMURI VEERA BULLI ICICI BANK LTD(508534)
124 Prathipadu AP-04-010-012-031/010393
() 		0204010000NRG23120520220551541 12/05/2022 Suryavati 0204010WL0019877 Suryavati 00415 SBIN0021387 752 752 Processed 22/05/2022 1440701996 VARA SURYAVATI ICICI BANK LTD(508534)
125 Prathipadu AP-04-010-012-031/010398
() 		0204010000NRG23120520220551544 12/05/2022 Chanti 0204010WL0019877 Chanti 00415 SBIN0021387 1003 1003 Processed 22/05/2022 1440701997 DEVARAPU CHANTI ICICI BANK LTD(508534)
126 Prathipadu AP-04-010-015-034/010088
() 		0204010000NRG23120520220543650 12/05/2022 Kameswarao 0204010WL0019717 Kameswarao 00415 SBIN0021387 994 994 Processed 22/05/2022 1440702068 MR KAMESWARARAO MANDA STATE BANK OF INDIA(508548)
127 Prathipadu AP-04-010-015-034/010095
() 		0204010000NRG23120520220543653 12/05/2022 MANOORI DEVATAMMA 0204010WL0019717 MANOORI DEVATAMMA 00415 SBIN0021387 994 994 Processed 22/05/2022 1440701948 MRS DEVATAMMA MANOORI STATE BANK OF INDIA(508548)
128 Prathipadu AP-04-010-015-034/010156
() 		0204010000NRG23120520220543671 12/05/2022 Suryudu 0204010WL0019717 Suryudu 00415 SBIN0021387 1242 1242 Processed 22/05/2022 1440702147 MRS SURYUDU DUNDRU STATE BANK OF INDIA(508548)
129 Prathipadu AP-04-010-015-034/010192
() 		0204010000NRG23120520220543677 12/05/2022 BHADRA RAO JALLIGAMPALA 0204010WL0019717 BHADRA RAO JALLIGAMPALA 00415 SBIN0021387 1242 1242 Processed 22/05/2022 1440702050 JALLIGAMPALA BHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
130 Prathipadu AP-04-010-015-034/010201
() 		0204010000NRG23120520220543682 12/05/2022 swami 0204010WL0019717 swami 00415 SBIN0021387 1242 1242 Processed 22/05/2022 1440702177 MR JALLIGAMPALA SWAMI STATE BANK OF INDIA(508548)
131 Prathipadu AP-04-010-015-034/010218
() 		0204010000NRG23120520220543688 12/05/2022 Krishna 0204010WL0019717 Krishna 00415 SBIN0021387 1245 1245 Processed 22/05/2022 1440701945 KRISHNA MALAKALA ICICI BANK LTD(508534)
132 Prathipadu AP-04-010-015-034/010272
() 		0204010000NRG23120520220543704 12/05/2022 Rajakumari 0204010WL0019717 Rajakumari 00415 SBIN0021387 496 496 Processed 22/05/2022 1440701618 MRS RAJA KUMARI MANOORI STATE BANK OF INDIA(508548)
133 Prathipadu AP-04-010-015-034/010351
() 		0204010000NRG23120520220543720 12/05/2022 ram chand 0204010WL0019717 ram chand 00415 SBIN0021387 226 226 Processed 22/05/2022 1440701957 MR BUKKA RAM CHAND STATE BANK OF INDIA(508548)
134 Prathipadu AP-04-010-015-034/010351
() 		0204010000NRG23120520220543719 12/05/2022 Sattibabu 0204010WL0019717 Sattibabu 00415 SBIN0021387 679 679 Processed 22/05/2022 1440701620 BUKKA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
135 Prathipadu AP-04-010-015-034/010380
() 		0204010000NRG23120520220543728 12/05/2022 Parvathi 0204010WL0019717 Parvathi 00415 SBIN0021387 904 904 Processed 22/05/2022 1440702094 MRS PARVATI ROMALA STATE BANK OF INDIA(508548)
136 Prathipadu AP-04-010-015-034/010429
() 		0204010000NRG23120520220543733 12/05/2022 Lovakumari 0204010WL0019717 Lovakumari 00415 SBIN0021387 1130 1130 Processed 22/05/2022 1440701946 MRS LOVA KUMARI GOLLAPALLI STATE BANK OF INDIA(508548)
137 Prathipadu AP-04-010-015-034/010692
() 		0204010000NRG23120520220543774 12/05/2022 Varalakshmi 0204010WL0019717 Varalakshmi 00415 SBIN0021387 746 746 Processed 22/05/2022 1440701958 MRS VARALAKSHMI POTHULA STATE BANK OF INDIA(508548)
138 Prathipadu AP-04-010-015-034/010926
() 		0204010000NRG23120520220543842 12/05/2022 GAVIREDDI RAMANA 0204010WL0019717 GAVIREDDI RAMANA 00415 SBIN0021387 452 452 Processed 22/05/2022 1440702178 MR GAVIREDDY RAMANA STATE BANK OF INDIA(508548)
139 Prathipadu AP-04-010-015-034/010928
() 		0204010000NRG23120520220543844 12/05/2022 Seetha 0204010WL0019717 Seetha 00415 SBIN0021387 1130 1130 Processed 22/05/2022 1440702049 BOCHA SEETA BANK OF BARODA(606985)
140 Prathipadu AP-04-010-015-034/010934
() 		0204010000NRG23120520220543845 12/05/2022 Maridiyya 0204010WL0019717 Maridiyya 00415 SBIN0021387 1130 1130 Processed 22/05/2022 1440701612 NALLABILLI MARIDAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
141 Prathipadu AP-04-010-015-034/011025
() 		0204010000NRG23120520220543867 12/05/2022 Venkayyamma 0204010WL0019717 Venkayyamma 00415 SBIN0021387 1132 1132 Processed 22/05/2022 1440701977 MR GANDIKOTA VENKAYAMMA STATE BANK OF INDIA(508548)
142 Prathipadu AP-04-010-015-034/011090
() 		0204010000NRG23120520220543875 12/05/2022 Rajakumari 0204010WL0019717 Rajakumari 00415 SBIN0021387 905 905 Processed 22/05/2022 1440701976 MRS RAJAKUMARI NALLABILLI STATE BANK OF INDIA(508548)
143 Prathipadu AP-04-010-020-040/010721
() 		0204010000NRG23120520220546498 12/05/2022 anand 0204010WL0019776 anand 00415 SBIN0021387 1284 1284 Processed 22/05/2022 1440701947 MR NAMA ANAND STATE BANK OF INDIA(508548)
144 Prathipadu AP-04-010-020-040/011388
() 		0204010000NRG23120520220546553 12/05/2022 Apparao 0204010WL0019776 Apparao 00415 SBIN0021387 769 769 Processed 22/05/2022 1440702074 AMBATI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 32220 32220
145 Prathipadu AP-04-010-015-034/010024
() 		0204010000NRG23120520220543636 12/05/2022 Appayyamma 0204010WL0019717 Appayyamma 00468 UBIN0532851 249 249 Processed 22/05/2022 1440701529 GANTA APPAYYAMMA BANK OF BARODA(606985)
146 Prathipadu AP-04-010-015-034/010136
() 		0204010000NRG23120520220543665 12/05/2022 Manga 0204010WL0019717 Manga 00468 UBIN0532851 995 995 Processed 22/05/2022 1440701532 MANGA GALIREDDY ICICI BANK LTD(508534)
147 Prathipadu AP-04-010-015-034/010136
() 		0204010000NRG23120520220543664 12/05/2022 Manikyam 0204010WL0019717 Manikyam 00468 UBIN0532851 1244 1244 Processed 22/05/2022 1440701526 MR MANIKYAM GAVIREDDY STATE BANK OF INDIA(508548)
148 Prathipadu AP-04-010-015-034/010192
() 		0204010000NRG23120520220543676 12/05/2022 Satyanarayana 0204010WL0019717 Satyanarayana 00468 UBIN0532851 994 994 Processed 22/05/2022 1440701525 SATYANARAYANA JALIGAMPALA ICICI BANK LTD(508534)
149 Prathipadu AP-04-010-015-034/010201
() 		0204010000NRG23120520220543681 12/05/2022 Veerababu 0204010WL0019717 Veerababu 00468 UBIN0532851 1242 1242 Processed 22/05/2022 1440701967 JALLIGAMPALA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
150 Prathipadu AP-04-010-015-034/010210
() 		0204010000NRG23120520220543685 12/05/2022 GURRE SATYAVATHI 0204010WL0019717 GURRE SATYAVATHI 00468 UBIN0532851 1242 1242 Processed 22/05/2022 1440701530 GURRE SATYAVATHI UNION BANK OF INDIA(508500)
151 Prathipadu AP-04-010-015-034/010210
() 		0204010000NRG23120520220543686 12/05/2022 GURRE SRINU 0204010WL0019717 GURRE SRINU 00468 UBIN0532851 745 745 Processed 22/05/2022 1440701528 GURRE SRINU UNION BANK OF INDIA(508500)
152 Prathipadu AP-04-010-015-034/010261
() 		0204010000NRG23120520220543702 12/05/2022 sivapavan 0204010WL0019717 sivapavan 00468 UBIN0532851 747 747 Processed 22/05/2022 1440702163 GUNNAM SIVA PAVAN UNION BANK OF INDIA(508500)
153 Prathipadu AP-04-010-015-034/010364
() 		0204010000NRG23120520220543723 12/05/2022 BURRE BADHRAMANDBURREAPPANNA 0204010WL0019717 BURRE BADHRAMANDBURREAPPANNA 00468 UBIN0532851 1224 1224 Processed 22/05/2022 1440702020 BURRE BADHRAM AND BURRE APPANNA UNION BANK OF INDIA(508500)
154 Prathipadu AP-04-010-015-034/010463
() 		0204010000NRG23120520220543738 12/05/2022 KAMISETTY MARIDAYYA 0204010WL0019717 KAMISETTY MARIDAYYA 00468 UBIN0532851 1131 1131 Processed 22/05/2022 1440702055 KAMISETTY MARIDAYYA S O APPARAO UNION BANK OF INDIA(508500)
155 Prathipadu AP-04-010-015-034/010692
() 		0204010000NRG23120520220543773 12/05/2022 Satyanarayana 0204010WL0019717 Satyanarayana 00468 UBIN0532851 746 746 Processed 22/05/2022 1440701531 POTALA SATYANARAYNA BANK OF BARODA(606985)
156 Prathipadu AP-04-010-015-034/010727
() 		0204010000NRG23120520220543786 12/05/2022 Bhadram 0204010WL0019717 Bhadram 00468 UBIN0532851 677 677 Processed 22/05/2022 1440701527 KASAPU BADRAM UNION BANK OF INDIA(508500)
157 Prathipadu AP-04-010-015-034/010805
() 		0204010000NRG23120520220543810 12/05/2022 Sathibabu 0204010WL0019717 Sathibabu 00468 UBIN0532851 452 452 Processed 22/05/2022 1440702089 GAVIREDDY SATTIBABU BANK OF BARODA(606985)
158 Prathipadu AP-04-010-015-034/010864
() 		0204010000NRG23120520220543827 12/05/2022 Satyanarayana 0204010WL0019717 Satyanarayana 00468 UBIN0532851 904 904 Processed 22/05/2022 1440702056 GURRALA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
159 Prathipadu AP-04-010-015-034/010989
() 		0204010000NRG23120520220543855 12/05/2022 Durga Srinu 0204010WL0019717 Durga Srinu 00468 UBIN0532851 226 226 Processed 22/05/2022 1440702162 GURRAM DURGA SRINU UNION BANK OF INDIA(508500)
SubTotal 12818 12818
160 Prathipadu AP-04-010-007-026/010224
() 		0204010000NRG23120520220546800 12/05/2022 Gangamma 0204010WL0019777 Gangamma 00468 UBIN0532860 1021 1021 Processed 22/05/2022 1440701897 THOTA GANGAMMA MPPS THOTAPALLI UNION BANK OF INDIA(508500)
161 Prathipadu AP-04-010-008-025/010708
() 		0204010000NRG23120520220540556 12/05/2022 rani 0204010WL0019655 rani 00468 UBIN0532860 957 957 Processed 22/05/2022 1440702018 Mrs RANI BADE BANK OF MAHARASHTRA(607387)
162 Prathipadu AP-04-010-012-031/010199
() 		0204010000NRG23120520220551522 12/05/2022 Gouramma 0204010WL0019877 Gouramma 00468 UBIN0532860 997 997 Processed 22/05/2022 1440702112 TANGELLA GOWRAMMA ICICI BANK LTD(508534)
163 Prathipadu AP-04-010-012-031/010366
() 		0204010000NRG23120520220551539 12/05/2022 Mangamma 0204010WL0019877 Mangamma 00468 UBIN0532860 1003 1003 Processed 22/05/2022 1440702148 NAKKA MANGAYAMMA ICICI BANK LTD(508534)
164 Prathipadu AP-04-010-015-034/010001
() 		0204010000NRG23120520220543631 12/05/2022 Durgaprasad 0204010WL0019717 Durgaprasad 00468 UBIN0532860 1244 1244 Processed 22/05/2022 1440702093 PIDUGU DURGAPRASAD UNION BANK OF INDIA(508500)
165 Prathipadu AP-04-010-015-034/010005
() 		0204010000NRG23120520220543632 12/05/2022 Satyavathi 0204010WL0019717 Satyavathi 00468 UBIN0532860 1244 1244 Processed 22/05/2022 1440701593 SATYAVATHI KORADA ICICI BANK LTD(508534)
166 Prathipadu AP-04-010-015-034/010013
() 		0204010000NRG23120520220543633 12/05/2022 Veeramma 0204010WL0019717 Veeramma 00468 UBIN0532860 1244 1244 Processed 22/05/2022 1440701582 CHENUBOYINA VEERAMMA UNION BANK OF INDIA(508500)
167 Prathipadu AP-04-010-015-034/010022
() 		0204010000NRG23120520220543634 12/05/2022 Atchiyyamma 0204010WL0019717 Atchiyyamma 00468 UBIN0532860 995 995 Processed 22/05/2022 1440701551 MAKIREDDY ACCHIYAMMA UNION BANK OF INDIA(508500)
168 Prathipadu AP-04-010-015-034/010024
() 		0204010000NRG23120520220543635 12/05/2022 Srinu 0204010WL0019717 Srinu 00468 UBIN0532860 746 746 Processed 22/05/2022 1440701565 GANTA SRINU UNION BANK OF INDIA(508500)
169 Prathipadu AP-04-010-015-034/010027
() 		0204010000NRG23120520220543637 12/05/2022 Lova Kumari 0204010WL0019717 Lova Kumari 00468 UBIN0532860 498 498 Processed 22/05/2022 1440701932 UdataLovaKumary FINCARE SMALL FINANCE BANK LTD(608304)
170 Prathipadu AP-04-010-015-034/010029
() 		0204010000NRG23120520220543638 12/05/2022 Venkateswarulu 0204010WL0019717 Venkateswarulu 00468 UBIN0532860 746 746 Processed 22/05/2022 1440701546 VENKATESWARULU BADDETA ICICI BANK LTD(508534)
171 Prathipadu AP-04-010-015-034/010030
() 		0204010000NRG23120520220543639 12/05/2022 Maridamma 0204010WL0019717 Maridamma 00468 UBIN0532860 746 746 Processed 22/05/2022 1440701934 BURRE MARIDAMMA UNION BANK OF INDIA(508500)
172 Prathipadu AP-04-010-015-034/010035
() 		0204010000NRG23120520220543640 12/05/2022 China Apparao 0204010WL0019717 China Apparao 00468 UBIN0532860 498 498 Processed 22/05/2022 1440701919 GOLLAPALLI CHINA APPARAO UNION BANK OF INDIA(508500)
173 Prathipadu AP-04-010-015-034/010035
() 		0204010000NRG23120520220543641 12/05/2022 GULLAPALLI MANNAMMA 0204010WL0019717 GULLAPALLI MANNAMMA 00468 UBIN0532860 1244 1244 Processed 22/05/2022 1440701929 GOLLAPALLI MANNAMMA BANK OF BARODA(606985)
174 Prathipadu AP-04-010-015-034/010045
() 		0204010000NRG23120520220543644 12/05/2022 ramalakshmi 0204010WL0019717 ramalakshmi 00468 UBIN0532860 498 498 Processed 22/05/2022 1440702145 DUKKA RAMALAKSHMI UNION BANK OF INDIA(508500)
175 Prathipadu AP-04-010-015-034/010045
() 		0204010000NRG23120520220543643 12/05/2022 Srinu 0204010WL0019717 Srinu 00468 UBIN0532860 498 498 Processed 22/05/2022 1440702038 DUKKA SRINU UNION BANK OF INDIA(508500)
176 Prathipadu AP-04-010-015-034/010054
() 		0204010000NRG23120520220543645 12/05/2022 Ganga 0204010WL0019717 Ganga 00468 UBIN0532860 1244 1244 Processed 22/05/2022 1440701927 MANURI GANGA UNION BANK OF INDIA(508500)
177 Prathipadu AP-04-010-015-034/010062
() 		0204010000NRG23120520220543646 12/05/2022 Satyanarayana 0204010WL0019717 Satyanarayana 00468 UBIN0532860 498 498 Processed 22/05/2022 1440701921 BORA SATYANARAYANA BANK OF BARODA(606985)
178 Prathipadu AP-04-010-015-034/010065
() 		0204010000NRG23120520220543647 12/05/2022 Venkateswarulu 0204010WL0019717 Venkateswarulu 00468 UBIN0532860 498 498 Processed 22/05/2022 1440702022 VENKATESWARLU GOLLAPALLI ICICI BANK LTD(508534)
179 Prathipadu AP-04-010-015-034/010068
() 		0204010000NRG23120520220543649 12/05/2022 MANURI CHINATALLI 0204010WL0019717 MANURI CHINATALLI 00468 UBIN0532860 497 497 Processed 22/05/2022 1440702054 MANURI CHINATALLI UNION BANK OF INDIA(508500)
180 Prathipadu AP-04-010-015-034/010092
() 		0204010000NRG23120520220543651 12/05/2022 Satyavathi 0204010WL0019717 Satyavathi 00468 UBIN0532860 994 994 Processed 22/05/2022 1440701971 CHENUBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
181 Prathipadu AP-04-010-015-034/010093
() 		0204010000NRG23120520220543652 12/05/2022 Suribabu 0204010WL0019717 Suribabu 00468 UBIN0532860 746 746 Processed 22/05/2022 1440702023 Suribabu Kamisetty ICICI BANK LTD(508534)
182 Prathipadu AP-04-010-015-034/010104
() 		0204010000NRG23120520220543654 12/05/2022 TANGELLA APPARAO 0204010WL0019717 TANGELLA APPARAO 00468 UBIN0532860 497 497 Processed 22/05/2022 1440701541 TANGELLA APPARAO UNION BANK OF INDIA(508500)
183 Prathipadu AP-04-010-015-034/010107
() 		0204010000NRG23120520220543655 12/05/2022 Apparao 0204010WL0019717 Apparao 00468 UBIN0532860 1243 1243 Processed 22/05/2022 1440701533 BADDETI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
184 Prathipadu AP-04-010-015-034/010107
() 		0204010000NRG23120520220543656 12/05/2022 Jogamma 0204010WL0019717 Jogamma 00468 UBIN0532860 1243 1243 Processed 22/05/2022 1440701572 JOGAMMA BADDETA ICICI BANK LTD(508534)
185 Prathipadu AP-04-010-015-034/010113
() 		0204010000NRG23120520220543657 12/05/2022 Nageswararao 0204010WL0019717 Nageswararao 00468 UBIN0532860 1243 1243 Processed 22/05/2022 1440701943 KOLAMKA NAGESWARARAO UNION BANK OF INDIA(508500)
186 Prathipadu AP-04-010-015-034/010113
() 		0204010000NRG23120520220543658 12/05/2022 Yesuratnam 0204010WL0019717 Yesuratnam 00468 UBIN0532860 995 995 Processed 22/05/2022 1440701937 KOLAMKA EASAMMA UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-015-034/010114
() 		0204010000NRG23120520220543659 12/05/2022 Krishna 0204010WL0019717 Krishna 00468 UBIN0532860 1244 1244 Processed 22/05/2022 1440701542 MIRIYALA KRISHNA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
188 Prathipadu AP-04-010-015-034/010141
() 		0204010000NRG23120520220543666 12/05/2022 Guntaboyina Rajaratnam 0204010WL0019717 Guntaboyina Rajaratnam 00468 UBIN0532860 1244 1244 Processed 22/05/2022 1440701570 GUNTABOYINA RAJARATNAM UNION BANK OF INDIA(508500)
189 Prathipadu AP-04-010-015-034/010144
() 		0204010000NRG23120520220543667 12/05/2022 Satyanarayana 0204010WL0019717 Satyanarayana 00468 UBIN0532860 1244 1244 Processed 22/05/2022 1440701534 VEPURI SATYANARAYANA UNION BANK OF INDIA(508500)
190 Prathipadu AP-04-010-015-034/010148
() 		0204010000NRG23120520220543668 12/05/2022 parvathi 0204010WL0019717 parvathi 00468 UBIN0532860 994 994 Processed 22/05/2022 1440702092 MANURI PARVATHI UNION BANK OF INDIA(508500)
191 Prathipadu AP-04-010-015-034/010151
() 		0204010000NRG23120520220543669 12/05/2022 Babyrani 0204010WL0019717 Babyrani 00468 UBIN0532860 1242 1242 Processed 22/05/2022 1440701939 MANURI BABY RANI UNION BANK OF INDIA(508500)
192 Prathipadu AP-04-010-015-034/010156
() 		0204010000NRG23120520220543670 12/05/2022 Arujnudu 0204010WL0019717 Arujnudu 00468 UBIN0532860 745 745 Processed 22/05/2022 1440701539 ARUJNUDU DUNDRI ICICI BANK LTD(508534)
193 Prathipadu AP-04-010-015-034/010180
() 		0204010000NRG23120520220543673 12/05/2022 Appayyamma 0204010WL0019717 Appayyamma 00468 UBIN0532860 497 497 Processed 22/05/2022 1440701559 APPAYYAMMA BADDETA ICICI BANK LTD(508534)
194 Prathipadu AP-04-010-015-034/010190
() 		0204010000NRG23120520220543675 12/05/2022 Chittemma 0204010WL0019717 Chittemma 00468 UBIN0532860 1242 1242 Processed 22/05/2022 1440701556 THANGELLA CHITTEMMA UNION BANK OF INDIA(508500)
195 Prathipadu AP-04-010-015-034/010194
() 		0204010000NRG23120520220543679 12/05/2022 Appalakonda 0204010WL0019717 Appalakonda 00468 UBIN0532860 994 994 Processed 22/05/2022 1440701928 KAAVURI APPALAKONDA BANK OF BARODA(606985)
196 Prathipadu AP-04-010-015-034/010194
() 		0204010000NRG23120520220543678 12/05/2022 Subbarao 0204010WL0019717 Subbarao 00468 UBIN0532860 1242 1242 Processed 22/05/2022 1440701918 KAAVURI SUBBARAO UNION BANK OF INDIA(508500)
197 Prathipadu AP-04-010-015-034/010197
() 		0204010000NRG23120520220543680 12/05/2022 Parvathi 0204010WL0019717 Parvathi 00468 UBIN0532860 1242 1242 Processed 22/05/2022 1440702043 EGALA PARVATHI UNION BANK OF INDIA(508500)
198 Prathipadu AP-04-010-015-034/010205
() 		0204010000NRG23120520220543683 12/05/2022 Bhaskararao 0204010WL0019717 Bhaskararao 00468 UBIN0532860 1242 1242 Processed 22/05/2022 1440701923 BULIPE BHASKARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
199 Prathipadu AP-04-010-015-034/010207
() 		0204010000NRG23120520220543684 12/05/2022 GAVIREDDY SANYASAMMA 0204010WL0019717 GAVIREDDY SANYASAMMA 00468 UBIN0532860 745 745 Processed 22/05/2022 1440702063 GAVIREDDY SANYASAMMA UNION BANK OF INDIA(508500)
200 Prathipadu AP-04-010-015-034/010217
() 		0204010000NRG23120520220543687 12/05/2022 kumari 0204010WL0019717 kumari 00468 UBIN0532860 498 498 Processed 22/05/2022 1440701567 BADDETI KUMARI ICICI BANK LTD(508534)
201 Prathipadu AP-04-010-015-034/010219
() 		0204010000NRG23120520220543689 12/05/2022 GUNUPUDI.AMMAJI 0204010WL0019717 GUNUPUDI.AMMAJI 00468 UBIN0532860 498 498 Processed 22/05/2022 1440702039 GURUPUDI AMMAJI UNION BANK OF INDIA(508500)
202 Prathipadu AP-04-010-015-034/010220
() 		0204010000NRG23120520220543690 12/05/2022 Challayyamma 0204010WL0019717 Challayyamma 00468 UBIN0532860 1245 1245 Processed 22/05/2022 1440702091 CHALLAYYAMMA PENUGANTA ICICI BANK LTD(508534)
203 Prathipadu AP-04-010-015-034/010220
() 		0204010000NRG23120520220543691 12/05/2022 Ramalakshmi 0204010WL0019717 Ramalakshmi 00468 UBIN0532860 747 747 Processed 22/05/2022 1440702121 PENUGANTI NAGALAKSHMI UNION BANK OF INDIA(508500)
204 Prathipadu AP-04-010-015-034/010228
() 		0204010000NRG23120520220543692 12/05/2022 Bhadrayyamma 0204010WL0019717 Bhadrayyamma 00468 UBIN0532860 996 996 Processed 22/05/2022 1440701930 CHEKKA BADRAYAMMA UNION BANK OF INDIA(508500)
205 Prathipadu AP-04-010-015-034/010235
() 		0204010000NRG23120520220543693 12/05/2022 Appayyamma 0204010WL0019717 Appayyamma 00468 UBIN0532860 1245 1245 Processed 22/05/2022 1440701595 DHUNDRI APPAYAMMA BANK OF BARODA(606985)
206 Prathipadu AP-04-010-015-034/010240
() 		0204010000NRG23120520220543694 12/05/2022 Subbarao 0204010WL0019717 Subbarao 00468 UBIN0532860 1245 1245 Processed 22/05/2022 1440701553 SUBBARAO ADDALA ICICI BANK LTD(508534)
207 Prathipadu AP-04-010-015-034/010246
() 		0204010000NRG23120520220543695 12/05/2022 MANURI APPAYAMMA 0204010WL0019717 MANURI APPAYAMMA 00468 UBIN0532860 996 996 Processed 22/05/2022 1440702081 MANURI APPAYAMMA UNION BANK OF INDIA(508500)
208 Prathipadu AP-04-010-015-034/010248
() 		0204010000NRG23120520220543696 12/05/2022 govindu 0204010WL0019717 govindu 00468 UBIN0532860 1245 1245 Processed 22/05/2022 1440702120 CHENUBOYINA GOVINDU UNION BANK OF INDIA(508500)
209 Prathipadu AP-04-010-015-034/010249
() 		0204010000NRG23120520220543697 12/05/2022 Nookalamma 0204010WL0019717 Nookalamma 00468 UBIN0532860 747 747 Processed 22/05/2022 1440701933 PIRATI NUKALAMMA UNION BANK OF INDIA(508500)
210 Prathipadu AP-04-010-015-034/010251
() 		0204010000NRG23120520220543698 12/05/2022 Manga 0204010WL0019717 Manga 00468 UBIN0532860 1245 1245 Processed 22/05/2022 1440702024 SABBU MANGA UNION BANK OF INDIA(508500)
211 Prathipadu AP-04-010-015-034/010252
() 		0204010000NRG23120520220543700 12/05/2022 srilakshmi 0204010WL0019717 srilakshmi 00468 UBIN0532860 1245 1245 Processed 22/05/2022 1440702116 CHENUBOINA SRILAKSHMI UNION BANK OF INDIA(508500)
212 Prathipadu AP-04-010-015-034/010285
() 		0204010000NRG23120520220543705 12/05/2022 Appalakonda 0204010WL0019717 Appalakonda 00468 UBIN0532860 993 993 Processed 22/05/2022 1440701914 DUMMULA APPALAKONDA UNION BANK OF INDIA(508500)
213 Prathipadu AP-04-010-015-034/010291
() 		0204010000NRG23120520220543707 12/05/2022 Varalakshmi 0204010WL0019717 Varalakshmi 00468 UBIN0532860 1243 1243 Processed 22/05/2022 1440701580 RAJABOYINA VEERALAKSHMI UNION BANK OF INDIA(508500)
214 Prathipadu AP-04-010-015-034/010301
() 		0204010000NRG23120520220543709 12/05/2022 Akkamma 0204010WL0019717 Akkamma 00468 UBIN0532860 497 497 Processed 22/05/2022 1440701917 MAANURI AKKAMMA UNION BANK OF INDIA(508500)
215 Prathipadu AP-04-010-015-034/010310
() 		0204010000NRG23120520220543710 12/05/2022 Nagamani 0204010WL0019717 Nagamani 00468 UBIN0532860 1242 1242 Processed 22/05/2022 1440701592 NAGAMANI GAJJALA ICICI BANK LTD(508534)
216 Prathipadu AP-04-010-015-034/010312
() 		0204010000NRG23120520220543711 12/05/2022 Lovaraju 0204010WL0019717 Lovaraju 00468 UBIN0532860 1242 1242 Processed 22/05/2022 1440701535 NALLABILLI LOVARAJU BANK OF BARODA(606985)
217 Prathipadu AP-04-010-015-034/010313
() 		0204010000NRG23120520220543712 12/05/2022 Rajamma 0204010WL0019717 Rajamma 00468 UBIN0532860 1242 1242 Processed 22/05/2022 1440702143 SABBU RAJAMMA UNION BANK OF INDIA(508500)
218 Prathipadu AP-04-010-015-034/010322
() 		0204010000NRG23120520220543714 12/05/2022 NALLAMILLI SATYAVATHI 0204010WL0019717 NALLAMILLI SATYAVATHI 00468 UBIN0532860 1242 1242 Processed 22/05/2022 1440701563 NALLABILLI SATYAVATHI BANK OF BARODA(606985)
219 Prathipadu AP-04-010-015-034/010323
() 		0204010000NRG23120520220543715 12/05/2022 Kumari 0204010WL0019717 Kumari 00468 UBIN0532860 993 993 Processed 22/05/2022 1440701577 UMMI KUMARI UNION BANK OF INDIA(508500)
220 Prathipadu AP-04-010-015-034/010325
() 		0204010000NRG23120520220543716 12/05/2022 Simhachalam 0204010WL0019717 Simhachalam 00468 UBIN0532860 905 905 Processed 22/05/2022 1440701920 KOLANKA SIMHACHALAM UNION BANK OF INDIA(508500)
221 Prathipadu AP-04-010-015-034/010343
() 		0204010000NRG23120520220543718 12/05/2022 Atchiyyamma 0204010WL0019717 Atchiyyamma 00468 UBIN0532860 1132 1132 Processed 22/05/2022 1440701926 MAHENDRADA ACHHIYAMMA UNION BANK OF INDIA(508500)
222 Prathipadu AP-04-010-015-034/010343
() 		0204010000NRG23120520220543717 12/05/2022 Veerraju 0204010WL0019717 Veerraju 00468 UBIN0532860 1132 1132 Processed 22/05/2022 1440701925 VEERRAJU MAHENDRADA ICICI BANK LTD(508534)
223 Prathipadu AP-04-010-015-034/010363
() 		0204010000NRG23120520220543722 12/05/2022 Venkata Swamy 0204010WL0019717 Venkata Swamy 00468 UBIN0532860 1224 1224 Processed 22/05/2022 1440701538 THUMU VENKATASWAMI UNION BANK OF INDIA(508500)
224 Prathipadu AP-04-010-015-034/010373
() 		0204010000NRG23120520220543724 12/05/2022 Rajulu 0204010WL0019717 Rajulu 00468 UBIN0532860 1224 1224 Processed 22/05/2022 1440701922 PULAGAPURI RAAJULU UNION BANK OF INDIA(508500)
225 Prathipadu AP-04-010-015-034/010374
() 		0204010000NRG23120520220543725 12/05/2022 Lingamma 0204010WL0019717 Lingamma 00468 UBIN0532860 734 734 Processed 22/05/2022 1440701560 GURRAM LINGAMMA UNION BANK OF INDIA(508500)
226 Prathipadu AP-04-010-015-034/010379
() 		0204010000NRG23120520220543726 12/05/2022 Nagamani 0204010WL0019717 Nagamani 00468 UBIN0532860 1224 1224 Processed 22/05/2022 1440701573 MRS CHENUBOYINA NAGAMANI STATE BANK OF INDIA(508548)
227 Prathipadu AP-04-010-015-034/010380
() 		0204010000NRG23120520220543727 12/05/2022 Tatabbai 0204010WL0019717 Tatabbai 00468 UBIN0532860 979 979 Processed 22/05/2022 1440702090 TATABBAI ROMALA ICICI BANK LTD(508534)
228 Prathipadu AP-04-010-015-034/010418
() 		0204010000NRG23120520220543729 12/05/2022 Venkatalakshmi 0204010WL0019717 Venkatalakshmi 00468 UBIN0532860 904 904 Processed 22/05/2022 1440702141 BADDETI VENKATALAKSHMI UNION BANK OF INDIA(508500)
229 Prathipadu AP-04-010-015-034/010420
() 		0204010000NRG23120520220543730 12/05/2022 Seeta 0204010WL0019717 Seeta 00468 UBIN0532860 1130 1130 Processed 22/05/2022 1440702041 SEETA ROMALA ICICI BANK LTD(508534)
230 Prathipadu AP-04-010-015-034/010424
() 		0204010000NRG23120520220543731 12/05/2022 Satyavathi 0204010WL0019717 Satyavathi 00468 UBIN0532860 678 678 Processed 22/05/2022 1440701970 MRS BOGA SATYAVATHI STATE BANK OF INDIA(508548)
231 Prathipadu AP-04-010-015-034/010429
() 		0204010000NRG23120520220543732 12/05/2022 Babji 0204010WL0019717 Babji 00468 UBIN0532860 678 678 Processed 22/05/2022 1440701915 GOLLAPALLI BABJI UNION BANK OF INDIA(508500)
232 Prathipadu AP-04-010-015-034/010434
() 		0204010000NRG23120520220543734 12/05/2022 JALLIGAMPALU VINOD 0204010WL0019717 JALLIGAMPALU VINOD 00468 UBIN0532860 1130 1130 Processed 22/05/2022 1440701973 JALLIGAMPALU VINOD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
233 Prathipadu AP-04-010-015-034/010436
() 		0204010000NRG23120520220543735 12/05/2022 Subbarao 0204010WL0019717 Subbarao 00468 UBIN0532860 1130 1130 Processed 22/05/2022 1440701540 SUBBARAO KARAPU ICICI BANK LTD(508534)
234 Prathipadu AP-04-010-015-034/010445
() 		0204010000NRG23120520220543737 12/05/2022 Apparao 0204010WL0019717 Apparao 00468 UBIN0532860 452 452 Processed 22/05/2022 1440702086 APPARAO KARRI ICICI BANK LTD(508534)
235 Prathipadu AP-04-010-015-034/010464
() 		0204010000NRG23120520220543739 12/05/2022 Raghava 0204010WL0019717 Raghava 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440701594 GURRE RAGHAVA UNION BANK OF INDIA(508500)
236 Prathipadu AP-04-010-015-034/010478
() 		0204010000NRG23120520220543740 12/05/2022 Gangaraju 0204010WL0019717 Gangaraju 00468 UBIN0532860 226 226 Processed 22/05/2022 1440702036 GANGARAJU BOTCHA ICICI BANK LTD(508534)
237 Prathipadu AP-04-010-015-034/010483
() 		0204010000NRG23120520220543742 12/05/2022 NOOKATATI SATTIBABU 0204010WL0019717 NOOKATATI SATTIBABU 00468 UBIN0532860 226 226 Processed 22/05/2022 1440702171 NOOTATI SATTIBAABU ICICI BANK LTD(508534)
238 Prathipadu AP-04-010-015-034/010486
() 		0204010000NRG23120520220543743 12/05/2022 GURRE RAJABABU 0204010WL0019717 GURRE RAJABABU 00468 UBIN0532860 904 904 Processed 22/05/2022 1440701876 GURRE RAJABABU UNION BANK OF INDIA(508500)
239 Prathipadu AP-04-010-015-034/010491
() 		0204010000NRG23120520220543746 12/05/2022 Lakshmi 0204010WL0019717 Lakshmi 00468 UBIN0532860 904 904 Processed 22/05/2022 1440701544 LAKSHMI EKA ICICI BANK LTD(508534)
240 Prathipadu AP-04-010-015-034/010491
() 		0204010000NRG23120520220543745 12/05/2022 Venkataramana 0204010WL0019717 Venkataramana 00468 UBIN0532860 904 904 Processed 22/05/2022 1440701543 EKA VENKATA RAMANA UNION BANK OF INDIA(508500)
241 Prathipadu AP-04-010-015-034/010492
() 		0204010000NRG23120520220543747 12/05/2022 Sattemma 0204010WL0019717 Sattemma 00468 UBIN0532860 904 904 Processed 22/05/2022 1440701972 KANNAATI SATTEMMA UNION BANK OF INDIA(508500)
242 Prathipadu AP-04-010-015-034/010497
() 		0204010000NRG23120520220543749 12/05/2022 Narasimhamurthi 0204010WL0019717 Narasimhamurthi 00468 UBIN0532860 1130 1130 Processed 22/05/2022 1440701968 NARASIMHAMURTHI EEPI ICICI BANK LTD(508534)
243 Prathipadu AP-04-010-015-034/010497
() 		0204010000NRG23120520220543748 12/05/2022 Nookaraju 0204010WL0019717 Nookaraju 00468 UBIN0532860 1130 1130 Processed 22/05/2022 1440701578 IPI NUKARAJU UNION BANK OF INDIA(508500)
244 Prathipadu AP-04-010-015-034/010555
() 		0204010000NRG23120520220543751 12/05/2022 Perumallayya 0204010WL0019717 Perumallayya 00468 UBIN0532860 745 745 Processed 22/05/2022 1440702034 MYRYALA PERUMALLAYYA ON OF SATHIRAJU UNION BANK OF INDIA(508500)
245 Prathipadu AP-04-010-015-034/010561
() 		0204010000NRG23120520220543753 12/05/2022 Kumari 0204010WL0019717 Kumari 00468 UBIN0532860 1242 1242 Processed 22/05/2022 1440702045 NALLAMILLI KUMARI UNION BANK OF INDIA(508500)
246 Prathipadu AP-04-010-015-034/010563
() 		0204010000NRG23120520220543754 12/05/2022 Nagamani 0204010WL0019717 Nagamani 00468 UBIN0532860 994 994 Processed 22/05/2022 1440702040 NAGAMANI NOOKARAPU ICICI BANK LTD(508534)
247 Prathipadu AP-04-010-015-034/010613
() 		0204010000NRG23120520220543755 12/05/2022 MIRIYALA.BABY 0204010WL0019717 MIRIYALA.BABY 00468 UBIN0532860 497 497 Processed 22/05/2022 1440702042 MIRIYALA BEBI UNION BANK OF INDIA(508500)
248 Prathipadu AP-04-010-015-034/010660
() 		0204010000NRG23120520220543760 12/05/2022 EERUGULA APPARAO 0204010WL0019717 EERUGULA APPARAO 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440702080 EERUGULA APPARAO UNION BANK OF INDIA(508500)
249 Prathipadu AP-04-010-015-034/010660
() 		0204010000NRG23120520220543759 12/05/2022 Nagamani 0204010WL0019717 Nagamani 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440701940 EERUGULA NAGAMANI UNION BANK OF INDIA(508500)
250 Prathipadu AP-04-010-015-034/010661
() 		0204010000NRG23120520220543761 12/05/2022 Chakrababu 0204010WL0019717 Chakrababu 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440701878 CHAKRABABU GANESULA ICICI BANK LTD(508534)
251 Prathipadu AP-04-010-015-034/010664
() 		0204010000NRG23120520220543762 12/05/2022 appalakonda 0204010WL0019717 appalakonda 00468 UBIN0532860 905 905 Processed 22/05/2022 1440701941 SIKOLU APPALAKONDA UNION BANK OF INDIA(508500)
252 Prathipadu AP-04-010-015-034/010668
() 		0204010000NRG23120520220543764 12/05/2022 Kannarao 0204010WL0019717 Kannarao 00468 UBIN0532860 905 905 Processed 22/05/2022 1440701547 PILLA KANNARAO HDFC BANK LTD(607152)
253 Prathipadu AP-04-010-015-034/010673
() 		0204010000NRG23120520220543766 12/05/2022 Veeraju 0204010WL0019717 Veeraju 00468 UBIN0532860 452 452 Processed 22/05/2022 1440701554 RAMPAM VEERRAJU UNION BANK OF INDIA(508500)
254 Prathipadu AP-04-010-015-034/010678
() 		0204010000NRG23120520220543768 12/05/2022 karri Sathibabu 0204010WL0019717 karri Sathibabu 00468 UBIN0532860 678 678 Processed 22/05/2022 1440701584 KARRI SATHIBABU UNION BANK OF INDIA(508500)
255 Prathipadu AP-04-010-015-034/010679
() 		0204010000NRG23120520220543769 12/05/2022 Venkataswami 0204010WL0019717 Venkataswami 00468 UBIN0532860 904 904 Processed 22/05/2022 1440702021 PILLA VANKATA SWAMI UNION BANK OF INDIA(508500)
256 Prathipadu AP-04-010-015-034/010680
() 		0204010000NRG23120520220543770 12/05/2022 Apparao 0204010WL0019717 Apparao 00468 UBIN0532860 1130 1130 Processed 22/05/2022 1440701555 APPARAO BANGARAPU ICICI BANK LTD(508534)
257 Prathipadu AP-04-010-015-034/010681
() 		0204010000NRG23120520220543772 12/05/2022 Ammaji 0204010WL0019717 Ammaji 00468 UBIN0532860 1130 1130 Processed 22/05/2022 1440701549 YALLA AMMAJI UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-015-034/010681
() 		0204010000NRG23120520220543771 12/05/2022 Mahesh 0204010WL0019717 Mahesh 00468 UBIN0532860 452 452 Processed 22/05/2022 1440701575 MAHESH YALLA ICICI BANK LTD(508534)
259 Prathipadu AP-04-010-015-034/010693
() 		0204010000NRG23120520220543775 12/05/2022 Nukaratnam 0204010WL0019717 Nukaratnam 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440701574 MRS SABBU NOOKARATNAM STATE BANK OF INDIA(508548)
260 Prathipadu AP-04-010-015-034/010701
() 		0204010000NRG23120520220543777 12/05/2022 Lakshmi 0204010WL0019717 Lakshmi 00468 UBIN0532860 904 904 Processed 22/05/2022 1440701596 POTALA LAXMI UNION BANK OF INDIA(508500)
261 Prathipadu AP-04-010-015-034/010702
() 		0204010000NRG23120520220543778 12/05/2022 Appalakonda 0204010WL0019717 Appalakonda 00468 UBIN0532860 904 904 Processed 22/05/2022 1440701599 KADIYALA APPALAKONDA UNION BANK OF INDIA(508500)
262 Prathipadu AP-04-010-015-034/010708
() 		0204010000NRG23120520220543779 12/05/2022 Saswathi 0204010WL0019717 Saswathi 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440701564 SASWATHI BOGA ICICI BANK LTD(508534)
263 Prathipadu AP-04-010-015-034/010712
() 		0204010000NRG23120520220543780 12/05/2022 Garalu 0204010WL0019717 Garalu 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440701552 MANURI GARALU UNION BANK OF INDIA(508500)
264 Prathipadu AP-04-010-015-034/010715
() 		0204010000NRG23120520220543781 12/05/2022 PILLA CHINNARAO 0204010WL0019717 PILLA CHINNARAO 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440701877 PILLA CHINNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
265 Prathipadu AP-04-010-015-034/010717
() 		0204010000NRG23120520220543783 12/05/2022 Lakshmi 0204010WL0019717 Lakshmi 00468 UBIN0532860 678 678 Processed 22/05/2022 1440701591 KUSIREDDI LAKSHMI BANK OF BARODA(606985)
266 Prathipadu AP-04-010-015-034/010720
() 		0204010000NRG23120520220543784 12/05/2022 Sivayya 0204010WL0019717 Sivayya 00468 UBIN0532860 677 677 Processed 22/05/2022 1440701969 MIRIYALA SUBBARAO HDFC BANK LTD(607152)
267 Prathipadu AP-04-010-015-034/010737
() 		0204010000NRG23120520220543789 12/05/2022 Suryarao 0204010WL0019717 Suryarao 00468 UBIN0532860 226 226 Processed 22/05/2022 1440702115 DEVIREDDI SURYARAO BANK OF BARODA(606985)
268 Prathipadu AP-04-010-015-034/010743
() 		0204010000NRG23120520220543791 12/05/2022 Sambamurthi 0204010WL0019717 Sambamurthi 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440701600 KAPA SAMBAMURTHI UNION BANK OF INDIA(508500)
269 Prathipadu AP-04-010-015-034/010744
() 		0204010000NRG23120520220543792 12/05/2022 ILLA MARIDAYYA 0204010WL0019717 ILLA MARIDAYYA 00468 UBIN0532860 679 679 Processed 22/05/2022 1440702168 MARIDIYYA ILLA ICICI BANK LTD(508534)
270 Prathipadu AP-04-010-015-034/010755
() 		0204010000NRG23120520220543793 12/05/2022 Lova kumari 0204010WL0019717 Lova kumari 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440701586 ADLABOYINA LOVAKUMARI UNION BANK OF INDIA(508500)
271 Prathipadu AP-04-010-015-034/010758
() 		0204010000NRG23120520220543794 12/05/2022 Appalaraju 0204010WL0019717 Appalaraju 00468 UBIN0532860 905 905 Processed 22/05/2022 1440701579 OMMI APPALARAJU UNION BANK OF INDIA(508500)
272 Prathipadu AP-04-010-015-034/010759
() 		0204010000NRG23120520220543797 12/05/2022 Chinna Kannamma 0204010WL0019717 Chinna Kannamma 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440701558 GURRE KANNAMMA UNION BANK OF INDIA(508500)
273 Prathipadu AP-04-010-015-034/010759
() 		0204010000NRG23120520220543796 12/05/2022 Papa 0204010WL0019717 Papa 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440702119 GURRE ACHHIYYAMMA BANK OF BARODA(606985)
274 Prathipadu AP-04-010-015-034/010773
() 		0204010000NRG23120520220543799 12/05/2022 Subbayamma 0204010WL0019717 Subbayamma 00468 UBIN0532860 904 904 Processed 22/05/2022 1440701916 SUBBAYAMMA TANGELLA ICICI BANK LTD(508534)
275 Prathipadu AP-04-010-015-034/010786
() 		0204010000NRG23120520220543800 12/05/2022 Jogamma 0204010WL0019717 Jogamma 00468 UBIN0532860 226 226 Processed 22/05/2022 1440701936 KANDELLI JOGAMMA UNION BANK OF INDIA(508500)
276 Prathipadu AP-04-010-015-034/010790
() 		0204010000NRG23120520220543801 12/05/2022 manikanta 0204010WL0019717 manikanta 00468 UBIN0532860 452 452 Processed 22/05/2022 1440702175 NALLABILLI MANI KANTA UNION BANK OF INDIA(508500)
277 Prathipadu AP-04-010-015-034/010794
() 		0204010000NRG23120520220543805 12/05/2022 Nukaraju 0204010WL0019717 Nukaraju 00468 UBIN0532860 1130 1130 Processed 22/05/2022 1440701536 KARRI NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
278 Prathipadu AP-04-010-015-034/010795
() 		0204010000NRG23120520220543806 12/05/2022 Veeraappalaraaju 0204010WL0019717 Veeraappalaraaju 00468 UBIN0532860 452 452 Processed 22/05/2022 1440702058 BANGARU VEERA APPALARAJU UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-015-034/010797
() 		0204010000NRG23120520220543807 12/05/2022 Krishna 0204010WL0019717 Krishna 00468 UBIN0532860 1130 1130 Processed 22/05/2022 1440701545 KRISHNA PASUPULATTE ICICI BANK LTD(508534)
280 Prathipadu AP-04-010-015-034/010802
() 		0204010000NRG23120520220543809 12/05/2022 Chandra 0204010WL0019717 Chandra 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440701557 JOGA CAMDRA ICICI BANK LTD(508534)
281 Prathipadu AP-04-010-015-034/010807
() 		0204010000NRG23120520220543812 12/05/2022 BOGA LOVA RAJU 0204010WL0019717 BOGA LOVA RAJU 00468 UBIN0532860 995 995 Processed 22/05/2022 1440702169 BOGA LOVA RAJU UNION BANK OF INDIA(508500)
282 Prathipadu AP-04-010-015-034/010807
() 		0204010000NRG23120520220543814 12/05/2022 Chinnayamma 0204010WL0019717 Chinnayamma 00468 UBIN0532860 1243 1243 Processed 22/05/2022 1440702144 BOGA CHINNAYAMMA UNION BANK OF INDIA(508500)
283 Prathipadu AP-04-010-015-034/010807
() 		0204010000NRG23120520220543811 12/05/2022 Sattibabu 0204010WL0019717 Sattibabu 00468 UBIN0532860 746 746 Processed 22/05/2022 1440702037 BOGA SATANARAYANA BANK OF BARODA(606985)
284 Prathipadu AP-04-010-015-034/010809
() 		0204010000NRG23120520220543815 12/05/2022 Durgamma 0204010WL0019717 Durgamma 00468 UBIN0532860 905 905 Processed 22/05/2022 1440702059 LONDA DURGA UNION BANK OF INDIA(508500)
285 Prathipadu AP-04-010-015-034/010812
() 		0204010000NRG23120520220543816 12/05/2022 Ramayamma 0204010WL0019717 Ramayamma 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440702165 LONDA RAMAYYAMMA UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-015-034/010814
() 		0204010000NRG23120520220543817 12/05/2022 Suribabu 0204010WL0019717 Suribabu 00468 UBIN0532860 905 905 Processed 22/05/2022 1440702057 SABBU SURIBABU UNION BANK OF INDIA(508500)
287 Prathipadu AP-04-010-015-034/010815
() 		0204010000NRG23120520220543818 12/05/2022 ganga 0204010WL0019717 ganga 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440701583 YEKA GANGA UNION BANK OF INDIA(508500)
288 Prathipadu AP-04-010-015-034/010826
() 		0204010000NRG23120520220543819 12/05/2022 Baburao 0204010WL0019717 Baburao 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440701568 KOTTETI VENKATA RAO UNION BANK OF INDIA(508500)
289 Prathipadu AP-04-010-015-034/010838
() 		0204010000NRG23120520220543821 12/05/2022 Peda Apparao 0204010WL0019717 Peda Apparao 00468 UBIN0532860 452 452 Processed 22/05/2022 1440702167 PIRATI APPARAO UNION BANK OF INDIA(508500)
290 Prathipadu AP-04-010-015-034/010842
() 		0204010000NRG23120520220543823 12/05/2022 Mangamma 0204010WL0019717 Mangamma 00468 UBIN0532860 452 452 Processed 22/05/2022 1440702062 MANGAMMA ICICI BANK LTD(508534)
291 Prathipadu AP-04-010-015-034/010845
() 		0204010000NRG23120520220543824 12/05/2022 Satyavati 0204010WL0019717 Satyavati 00468 UBIN0532860 904 904 Processed 22/05/2022 1440701561 DANDRU SATYAVATHI UNION BANK OF INDIA(508500)
292 Prathipadu AP-04-010-015-034/010850
() 		0204010000NRG23120520220543825 12/05/2022 Ramaswami 0204010WL0019717 Ramaswami 00468 UBIN0532860 1130 1130 Processed 22/05/2022 1440701537 VENNA RAMASWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
293 Prathipadu AP-04-010-015-034/010852
() 		0204010000NRG23120520220543826 12/05/2022 VANGA RAMANA 0204010WL0019717 VANGA RAMANA 00468 UBIN0532860 452 452 Processed 22/05/2022 1440702025 VANGA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
294 Prathipadu AP-04-010-015-034/010864
() 		0204010000NRG23120520220543828 12/05/2022 kasi 0204010WL0019717 kasi 00468 UBIN0532860 678 678 Processed 22/05/2022 1440702142 GURRALA KASI ANNAPURNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
295 Prathipadu AP-04-010-015-034/010873
() 		0204010000NRG23120520220543829 12/05/2022 Venkataraju 0204010WL0019717 Venkataraju 00468 UBIN0532860 904 904 Processed 22/05/2022 1440702164 KARRI VENKATRAJU BANK OF BARODA(606985)
296 Prathipadu AP-04-010-015-034/010883
() 		0204010000NRG23120520220543833 12/05/2022 Bujjamma 0204010WL0019717 Bujjamma 00468 UBIN0532860 1244 1244 Processed 22/05/2022 1440701924 BUJJAMMA CHEDALA ICICI BANK LTD(508534)
297 Prathipadu AP-04-010-015-034/010889
() 		0204010000NRG23120520220543834 12/05/2022 Venkataramana 0204010WL0019717 Venkataramana 00468 UBIN0532860 1244 1244 Processed 22/05/2022 1440701571 PIDUGU VENKATA RAMANA UNION BANK OF INDIA(508500)
298 Prathipadu AP-04-010-015-034/010892
() 		0204010000NRG23120520220543836 12/05/2022 Durga Bavani 0204010WL0019717 Durga Bavani 00468 UBIN0532860 1246 1246 Processed 22/05/2022 1440701935 KOLANKA DURGA BHAVANI UNION BANK OF INDIA(508500)
299 Prathipadu AP-04-010-015-034/010892
() 		0204010000NRG23120520220543835 12/05/2022 Nagaraju 0204010WL0019717 Nagaraju 00468 UBIN0532860 1246 1246 Processed 22/05/2022 1440702174 KOLANKA NAGARAJU UNION BANK OF INDIA(508500)
300 Prathipadu AP-04-010-015-034/010893
() 		0204010000NRG23120520220543838 12/05/2022 Dalamma 0204010WL0019717 Dalamma 00468 UBIN0532860 1244 1244 Processed 22/05/2022 1440702053 KOLANKA DAALAMMA UNION BANK OF INDIA(508500)
301 Prathipadu AP-04-010-015-034/010893
() 		0204010000NRG23120520220543837 12/05/2022 Srinu 0204010WL0019717 Srinu 00468 UBIN0532860 1244 1244 Processed 22/05/2022 1440702117 KOLAMKA SREENU UNION BANK OF INDIA(508500)
302 Prathipadu AP-04-010-015-034/010898
() 		0204010000NRG23120520220543839 12/05/2022 venkatachalam 0204010WL0019717 venkatachalam 00468 UBIN0532860 1130 1130 Processed 22/05/2022 1440701601 PILLA VENKATACHALAM UNION BANK OF INDIA(508500)
303 Prathipadu AP-04-010-015-034/010899
() 		0204010000NRG23120520220543840 12/05/2022 Venkatarao 0204010WL0019717 Venkatarao 00468 UBIN0532860 1130 1130 Processed 22/05/2022 1440702061 JALLIGAMPALA VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
304 Prathipadu AP-04-010-015-034/010926
() 		0204010000NRG23120520220543843 12/05/2022 GAVIREDDY NOOKARATNAM 0204010WL0019717 GAVIREDDY NOOKARATNAM 00468 UBIN0532860 904 904 Processed 22/05/2022 1440701598 GAVIREDDY NOOKARATNAM UNION BANK OF INDIA(508500)
305 Prathipadu AP-04-010-015-034/010941
() 		0204010000NRG23120520220543847 12/05/2022 Ratnam 0204010WL0019717 Ratnam 00468 UBIN0532860 679 679 Processed 22/05/2022 1440701931 RATNAM IRUGULA ICICI BANK LTD(508534)
306 Prathipadu AP-04-010-015-034/010974
() 		0204010000NRG23120520220543850 12/05/2022 Devulamma 0204010WL0019717 Devulamma 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440701597 CHITIKELA DEVULLAMMA UNION BANK OF INDIA(508500)
307 Prathipadu AP-04-010-015-034/010981
() 		0204010000NRG23120520220543851 12/05/2022 Apparao 0204010WL0019717 Apparao 00468 UBIN0532860 226 226 Processed 22/05/2022 1440701602 PALLA APPARAO UNION BANK OF INDIA(508500)
308 Prathipadu AP-04-010-015-034/010981
() 		0204010000NRG23120520220543852 12/05/2022 Satyavati 0204010WL0019717 Satyavati 00468 UBIN0532860 453 453 Processed 22/05/2022 1440701587 PALLA SATYAVATHI UNION BANK OF INDIA(508500)
309 Prathipadu AP-04-010-015-034/010982
() 		0204010000NRG23120520220543854 12/05/2022 Nagalaskhmi 0204010WL0019717 Nagalaskhmi 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440701590 NALABILLI NAGALAKSHMI UNION BANK OF INDIA(508500)
310 Prathipadu AP-04-010-015-034/010982
() 		0204010000NRG23120520220543853 12/05/2022 Srinu 0204010WL0019717 Srinu 00468 UBIN0532860 905 905 Processed 22/05/2022 1440701562 NALABILLI SRINU UNION BANK OF INDIA(508500)
311 Prathipadu AP-04-010-015-034/010990
() 		0204010000NRG23120520220543856 12/05/2022 Durga 0204010WL0019717 Durga 00468 UBIN0532860 904 904 Processed 22/05/2022 1440702118 MR ANANDKUMAR DURGA MAMIDI STATE BANK OF INDIA(508548)
312 Prathipadu AP-04-010-015-034/010999
() 		0204010000NRG23120520220543857 12/05/2022 Apparao 0204010WL0019717 Apparao 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440702139 ROMALA APPARAO UNION BANK OF INDIA(508500)
313 Prathipadu AP-04-010-015-034/011001
() 		0204010000NRG23120520220543858 12/05/2022 Lavanya 0204010WL0019717 Lavanya 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440702166 PADAKANTI LAVANYA UNION BANK OF INDIA(508500)
314 Prathipadu AP-04-010-015-034/011005
() 		0204010000NRG23120520220543860 12/05/2022 GAVIREDDI NUKARATNAM 0204010WL0019717 GAVIREDDI NUKARATNAM 00468 UBIN0532860 904 904 Processed 22/05/2022 1440702170 GARIREDDI NUKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Prathipadu AP-04-010-015-034/011005
() 		0204010000NRG23120520220543859 12/05/2022 Laccharao 0204010WL0019717 Laccharao 00468 UBIN0532860 904 904 Processed 22/05/2022 1440702060 GAVIREDDI LACCHA RAO UNION BANK OF INDIA(508500)
316 Prathipadu AP-04-010-015-034/011008
() 		0204010000NRG23120520220543861 12/05/2022 TATAJEE 0204010WL0019717 TATAJEE 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440701585 NAMA TATAJI UNION BANK OF INDIA(508500)
317 Prathipadu AP-04-010-015-034/011010
() 		0204010000NRG23120520220543862 12/05/2022 Appayyamma 0204010WL0019717 Appayyamma 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440701550 BADDETI APPAYAMMA UNION BANK OF INDIA(508500)
318 Prathipadu AP-04-010-015-034/011013
() 		0204010000NRG23120520220543863 12/05/2022 Amalavathi 0204010WL0019717 Amalavathi 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440701938 GollapalliAmalavathi FINCARE SMALL FINANCE BANK LTD(608304)
319 Prathipadu AP-04-010-015-034/011021
() 		0204010000NRG23120520220543865 12/05/2022 lakshmi 0204010WL0019717 lakshmi 00468 UBIN0532860 1132 1132 Processed 22/05/2022 1440702064 EEPI LAXMI UNION BANK OF INDIA(508500)
320 Prathipadu AP-04-010-015-034/011021
() 		0204010000NRG23120520220543864 12/05/2022 veerababu 0204010WL0019717 veerababu 00468 UBIN0532860 453 453 Processed 22/05/2022 1440702140 VEERABABU EEPI BANK OF BARODA(606985)
321 Prathipadu AP-04-010-015-034/011024
() 		0204010000NRG23120520220543866 12/05/2022 devi 0204010WL0019717 devi 00468 UBIN0532860 1132 1132 Processed 22/05/2022 1440702172 KOLANKA DEVI UNION BANK OF INDIA(508500)
322 Prathipadu AP-04-010-015-034/011026
() 		0204010000NRG23120520220543868 12/05/2022 Challa RAO 0204010WL0019717 Challa RAO 00468 UBIN0532860 1132 1132 Processed 22/05/2022 1440701576 JALLIGAMPALA CHALLARAO UNION BANK OF INDIA(508500)
323 Prathipadu AP-04-010-015-034/011040
() 		0204010000NRG23120520220543869 12/05/2022 apparao 0204010WL0019717 apparao 00468 UBIN0532860 679 679 Processed 22/05/2022 1440701569 MIRIYALA APPARAO UNION BANK OF INDIA(508500)
324 Prathipadu AP-04-010-015-034/011059
() 		0204010000NRG23120520220543870 12/05/2022 venkannababu 0204010WL0019717 venkannababu 00468 UBIN0532860 679 679 Processed 22/05/2022 1440702085 GANDHAM VENKANNA BABU UNION BANK OF INDIA(508500)
325 Prathipadu AP-04-010-015-034/011064
() 		0204010000NRG23120520220543871 12/05/2022 nookaratnam 0204010WL0019717 nookaratnam 00468 UBIN0532860 679 679 Processed 22/05/2022 1440702087 DUNDRI NOOKARATNAM PUNJAB NATIONAL BANK(508568)
326 Prathipadu AP-04-010-015-034/011068
() 		0204010000NRG23120520220543872 12/05/2022 rajeswari 0204010WL0019717 rajeswari 00468 UBIN0532860 452 452 Processed 22/05/2022 1440702088 POTHALA RAJESWARI UNION BANK OF INDIA(508500)
327 Prathipadu AP-04-010-015-034/011073
() 		0204010000NRG23120520220543873 12/05/2022 lakshmi 0204010WL0019717 lakshmi 00468 UBIN0532860 1131 1131 Processed 22/05/2022 1440701581 PODRU LAKSHMI UNION BANK OF INDIA(508500)
328 Prathipadu AP-04-010-015-034/011086
() 		0204010000NRG23120520220543874 12/05/2022 chellayamma 0204010WL0019717 chellayamma 00468 UBIN0532860 679 679 Processed 22/05/2022 1440701548 KONDAPALLI CHELLAYAMMA ICICI BANK LTD(508534)
329 Prathipadu AP-04-010-015-034/011094
() 		0204010000NRG23120520220543876 12/05/2022 lkshmi 0204010WL0019717 lkshmi 00468 UBIN0532860 747 747 Processed 22/05/2022 1440701589 GURRALA LAKSHMI UNION BANK OF INDIA(508500)
330 Prathipadu AP-04-010-015-034/011097
() 		0204010000NRG23120520220543877 12/05/2022 manga 0204010WL0019717 manga 00468 UBIN0532860 996 996 Processed 22/05/2022 1440701879 Miss KURAMDASU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Prathipadu AP-04-010-015-034/011099
() 		0204010000NRG23120520220543879 12/05/2022 raju 0204010WL0019717 raju 00468 UBIN0532860 249 249 Processed 22/05/2022 1440702146 GAJJELA RAJU UNION BANK OF INDIA(508500)
332 Prathipadu AP-04-010-015-034/011112
() 		0204010000NRG23120520220543881 12/05/2022 rajababu 0204010WL0019717 rajababu 00468 UBIN0532860 747 747 Processed 22/05/2022 1440701588 GUDUPU RAJABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
333 Prathipadu AP-04-010-015-034/011112
() 		0204010000NRG23120520220543880 12/05/2022 veerabhadram 0204010WL0019717 veerabhadram 00468 UBIN0532860 747 747 Processed 22/05/2022 1440701566 GUDUPU VEERABHADRAM UNION BANK OF INDIA(508500)
334 Prathipadu AP-04-010-015-034/011141
() 		0204010000NRG23120520220543885 12/05/2022 LOVAKUMARI 0204010WL0019717 LOVAKUMARI 00468 UBIN0532860 1129 1129 Processed 22/05/2022 1440701974 LONDA LOVAKUMARI UNION BANK OF INDIA(508500)
335 Prathipadu AP-04-010-020-040/010744
() 		0204010000NRG23120520220546500 12/05/2022 Manga 0204010WL0019776 Manga 00468 UBIN0532860 1026 1026 Processed 22/05/2022 1440702035 GADULA MANGA UNION BANK OF INDIA(508500)
336 Prathipadu AP-04-010-020-040/010873
() 		0204010000NRG23120520220546508 12/05/2022 Ramana 0204010WL0019776 Ramana 00468 UBIN0532860 1283 1283 Processed 22/05/2022 1440702046 BARLA RAMANA UNION BANK OF INDIA(508500)
337 Prathipadu AP-04-010-020-040/011148
() 		0204010000NRG23120520220546530 12/05/2022 Raju 0204010WL0019776 Raju 00468 UBIN0532860 770 770 Processed 22/05/2022 1440702173 PAMPANABOINA RAJU UNION BANK OF INDIA(508500)
338 Prathipadu AP-04-010-020-040/011253
() 		0204010000NRG23120520220546539 12/05/2022 Suryudu 0204010WL0019776 Suryudu 00468 UBIN0532860 1026 1026 Processed 22/05/2022 1440702070 BURA SURYUDU UNION BANK OF INDIA(508500)
339 Prathipadu AP-04-010-020-040/011839
() 		0204010000NRG23120520220546577 12/05/2022 Venkatarao 0204010WL0019776 Venkatarao 00468 UBIN0532860 1279 1279 Processed 22/05/2022 1440702125 BUDINA VENKATRAO UNION BANK OF INDIA(508500)
340 Prathipadu AP-04-010-020-040/012450
() 		0204010000NRG23120520220546602 12/05/2022 Lovamma 0204010WL0019776 Lovamma 00468 UBIN0532860 1027 1027 Processed 22/05/2022 1440702044 RAPA LOVAMMA UNION BANK OF INDIA(508500)
341 Prathipadu AP-04-010-020-040/012790
() 		0204010000NRG23120520220546628 12/05/2022 Gannemma 0204010WL0019776 Gannemma 00468 UBIN0532860 1283 1283 Processed 22/05/2022 1440702124 URLANKALA GANNAMMA UNION BANK OF INDIA(508500)
342 Prathipadu AP-04-010-020-040/012986
() 		0204010000NRG23120520220546641 12/05/2022 siva 0204010WL0019776 siva 00468 UBIN0532860 1026 1026 Processed 22/05/2022 1440701942 SINGULOORI SIVA UNION BANK OF INDIA(508500)
SubTotal 171594 171594
343 Prathipadu AP-04-010-007-026/010150
() 		0204010000NRG23120520220546766 12/05/2022 Veerababu 0204010WL0019777 Veerababu 00468 UBIN0801194 1021 1021 Processed 22/05/2022 1440701454 RECHUKATLA VEERABABU UNION BANK OF INDIA(508500)
344 Prathipadu AP-04-010-012-031/010006
() 		0204010000NRG23120520220551511 12/05/2022 Satyanarayana 0204010WL0019877 Satyanarayana 00468 UBIN0801194 752 752 Processed 22/05/2022 1440701451 MR SATYANARAYANA DEVARAPU STATE BANK OF INDIA(508548)
345 Prathipadu AP-04-010-012-031/010050
() 		0204010000NRG23120520220551513 12/05/2022 Subhan Baby 0204010WL0019877 Subhan Baby 00468 UBIN0801194 752 752 Processed 22/05/2022 1440701691 SHEIK SUBAN BEEBI ICICI BANK LTD(508534)
346 Prathipadu AP-04-010-012-031/010133
() 		0204010000NRG23120520220551515 12/05/2022 Adilakshmi 0204010WL0019877 Adilakshmi 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440701419 GURRALA ADILAKSHMI ICICI BANK LTD(508534)
347 Prathipadu AP-04-010-012-031/010133
() 		0204010000NRG23120520220551514 12/05/2022 Gurrala Veeraswamy 0204010WL0019877 Gurrala Veeraswamy 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440701643 GURRALA VEERASWAMY ICICI BANK LTD(508534)
348 Prathipadu AP-04-010-012-031/010139
() 		0204010000NRG23120520220551517 12/05/2022 Lovamma 0204010WL0019877 Lovamma 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440701652 DEVARAPU LOVAMMA ICICI BANK LTD(508534)
349 Prathipadu AP-04-010-012-031/010147
() 		0204010000NRG23120520220551519 12/05/2022 Chantamma 0204010WL0019877 Chantamma 00468 UBIN0801194 997 997 Processed 22/05/2022 1440701658 VARUKUTI CHANTAMMA ICICI BANK LTD(508534)
350 Prathipadu AP-04-010-012-031/010147
() 		0204010000NRG23120520220551518 12/05/2022 Nageswararao 0204010WL0019877 Nageswararao 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440701397 VARUKUTI NAGESWARARAO ICICI BANK LTD(508534)
351 Prathipadu AP-04-010-012-031/010151
() 		0204010000NRG23120520220551520 12/05/2022 Thotadu Nukaratnam 0204010WL0019877 Thotadu Nukaratnam 00468 UBIN0801194 748 748 Processed 22/05/2022 1440701699 TOTADA NOOKARATNAM ICICI BANK LTD(508534)
352 Prathipadu AP-04-010-012-031/010152
() 		0204010000NRG23120520220551521 12/05/2022 Satyavati 0204010WL0019877 Satyavati 00468 UBIN0801194 997 997 Processed 22/05/2022 1440701429 VARDANAPU SATYAVATI ICICI BANK LTD(508534)
353 Prathipadu AP-04-010-012-031/010199
() 		0204010000NRG23120520220551523 12/05/2022 vekstamaheswararao 0204010WL0019877 vekstamaheswararao 00468 UBIN0801194 997 997 Processed 22/05/2022 1440701637 TANGELLA VENKATA MAHESWARA RAO ICICI BANK LTD(508534)
354 Prathipadu AP-04-010-012-031/010225
() 		0204010000NRG23120520220551524 12/05/2022 Raju 0204010WL0019877 Raju 00468 UBIN0801194 748 748 Processed 22/05/2022 1440701634 NAKKA RAJU ICICI BANK LTD(508534)
355 Prathipadu AP-04-010-012-031/010229
() 		0204010000NRG23120520220551526 12/05/2022 Pusamma 0204010WL0019877 Pusamma 00468 UBIN0801194 997 997 Processed 22/05/2022 1440701465 DONDAPATI PUSHPAMMA UNION BANK OF INDIA(508500)
356 Prathipadu AP-04-010-012-031/010252
() 		0204010000NRG23120520220551528 12/05/2022 Appalakonda 0204010WL0019877 Appalakonda 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440701678 DEVARAPU APPALAKONDA ICICI BANK LTD(508534)
357 Prathipadu AP-04-010-012-031/010302
() 		0204010000NRG23120520220551533 12/05/2022 Nagaraju 0204010WL0019877 Nagaraju 00468 UBIN0801194 1504 1504 Processed 22/05/2022 1440701700 MADE NAGARAJU UNION BANK OF INDIA(508500)
358 Prathipadu AP-04-010-012-031/010352
() 		0204010000NRG23120520220551536 12/05/2022 Chintapalli Nukamma 0204010WL0019877 Chintapalli Nukamma 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440701685 CHINTAPALLI NAGAMANI ICICI BANK LTD(508534)
359 Prathipadu AP-04-010-012-031/010358
() 		0204010000NRG23120520220551537 12/05/2022 bhavani 0204010WL0019877 bhavani 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440701695 CHINTAPALLI BHAVANI ICICI BANK LTD(508534)
360 Prathipadu AP-04-010-012-031/010362
() 		0204010000NRG23120520220551538 12/05/2022 ulisetti kamaraju 0204010WL0019877 ulisetti kamaraju 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440701681 ULLISETTI KAMARAJU ICICI BANK LTD(508534)
361 Prathipadu AP-04-010-012-031/010397
() 		0204010000NRG23120520220551543 12/05/2022 CHINTHAPALLI MARIYAMMA 0204010WL0019877 CHINTHAPALLI MARIYAMMA 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440701654 CHINTAPALLI MARIYAMMA ICICI BANK LTD(508534)
362 Prathipadu AP-04-010-012-031/010397
() 		0204010000NRG23120520220551542 12/05/2022 CHINTHAPALLI SATTIBABU 0204010WL0019877 CHINTHAPALLI SATTIBABU 00468 UBIN0801194 1003 1003 Processed 22/05/2022 1440701701 CHINTAPALLI SATTIBABU UNION BANK OF INDIA(508500)
363 Prathipadu AP-04-010-020-040/010002
() 		0204010000NRG23120520220546425 12/05/2022 KAPARAPU PAPAYAMMA 0204010WL0019776 KAPARAPU PAPAYAMMA 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701393 KAPARAPU PAPAYAMMA UNION BANK OF INDIA(508500)
364 Prathipadu AP-04-010-020-040/010004
() 		0204010000NRG23120520220546426 12/05/2022 Lovatalli 0204010WL0019776 Lovatalli 00468 UBIN0801194 1284 1284 Processed 22/05/2022 1440701461 SAGARAPU LOVATALLI UNION BANK OF INDIA(508500)
365 Prathipadu AP-04-010-020-040/010006
() 		0204010000NRG23120520220546427 12/05/2022 Atchiyamma 0204010WL0019776 Atchiyamma 00468 UBIN0801194 1021 1021 Processed 22/05/2022 1440701494 CHINTALA LAXMI UNION BANK OF INDIA(508500)
366 Prathipadu AP-04-010-020-040/010009
() 		0204010000NRG23120520220546428 12/05/2022 Gannemma 0204010WL0019776 Gannemma 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440701490 JEDDA GANNAMMA UNION BANK OF INDIA(508500)
367 Prathipadu AP-04-010-020-040/010026
() 		0204010000NRG23120520220546430 12/05/2022 Bhuramma 0204010WL0019776 Bhuramma 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701673 BULIPE BURAMMA UNION BANK OF INDIA(508500)
368 Prathipadu AP-04-010-020-040/010026
() 		0204010000NRG23120520220546429 12/05/2022 Veerraju 0204010WL0019776 Veerraju 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440701488 BULIPE VEERRAJU UNION BANK OF INDIA(508500)
369 Prathipadu AP-04-010-020-040/010028
() 		0204010000NRG23120520220546431 12/05/2022 Kondamma 0204010WL0019776 Kondamma 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701440 RAAPAA KONDAMMA UNION BANK OF INDIA(508500)
370 Prathipadu AP-04-010-020-040/010041
() 		0204010000NRG23120520220546432 12/05/2022 Bullemma 0204010WL0019776 Bullemma 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701452 JUVVALA BULLEMMA UNION BANK OF INDIA(508500)
371 Prathipadu AP-04-010-020-040/010066
() 		0204010000NRG23120520220546433 12/05/2022 Lakshmi 0204010WL0019776 Lakshmi 00468 UBIN0801194 1021 1021 Processed 22/05/2022 1440701626 YAALLA LAKSHMI UNION BANK OF INDIA(508500)
372 Prathipadu AP-04-010-020-040/010084
() 		0204010000NRG23120520220546434 12/05/2022 GUDAALA SUBBALAKSHHMI 0204010WL0019776 GUDAALA SUBBALAKSHHMI 00468 UBIN0801194 511 511 Processed 22/05/2022 1440701625 GUDAALA SUBBALAKSHMI UNION BANK OF INDIA(508500)
373 Prathipadu AP-04-010-020-040/010085
() 		0204010000NRG23120520220546435 12/05/2022 Ratnam 0204010WL0019776 Ratnam 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701441 GUMMALA RATNAM UNION BANK OF INDIA(508500)
374 Prathipadu AP-04-010-020-040/010089
() 		0204010000NRG23120520220546436 12/05/2022 Ramayamma 0204010WL0019776 Ramayamma 00468 UBIN0801194 1279 1279 Processed 22/05/2022 1440701480 VALLURI RAMAYAMMA UNION BANK OF INDIA(508500)
375 Prathipadu AP-04-010-020-040/010093
() 		0204010000NRG23120520220546438 12/05/2022 Lakshmi 0204010WL0019776 Lakshmi 00468 UBIN0801194 1023 1023 Processed 22/05/2022 1440701647 RAPA LAKSHMI UNION BANK OF INDIA(508500)
376 Prathipadu AP-04-010-020-040/010093
() 		0204010000NRG23120520220546437 12/05/2022 Suribabu 0204010WL0019776 Suribabu 00468 UBIN0801194 767 767 Processed 22/05/2022 1440701453 RAPA SURIBABU UNION BANK OF INDIA(508500)
377 Prathipadu AP-04-010-020-040/010100
() 		0204010000NRG23120520220546440 12/05/2022 Prasanthi 0204010WL0019776 Prasanthi 00468 UBIN0801194 512 512 Processed 22/05/2022 1440701664 GUDALA PRASANTHI UNION BANK OF INDIA(508500)
378 Prathipadu AP-04-010-020-040/010100
() 		0204010000NRG23120520220546439 12/05/2022 Srinu 0204010WL0019776 Srinu 00468 UBIN0801194 1023 1023 Processed 22/05/2022 1440701456 GUDALA SRINU UNION BANK OF INDIA(508500)
379 Prathipadu AP-04-010-020-040/010108
() 		0204010000NRG23120520220546441 12/05/2022 Sesharatnam 0204010WL0019776 Sesharatnam 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701449 YALLA SESHARATNAM UNION BANK OF INDIA(508500)
380 Prathipadu AP-04-010-020-040/010125
() 		0204010000NRG23120520220546442 12/05/2022 yesuratnam 0204010WL0019776 yesuratnam 00468 UBIN0801194 513 513 Processed 22/05/2022 1440701629 MARELLA YESURATNAM UNION BANK OF INDIA(508500)
381 Prathipadu AP-04-010-020-040/010129
() 		0204010000NRG23120520220546443 12/05/2022 Sanyasamma 0204010WL0019776 Sanyasamma 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701404 BULIPE SANYASAMMA UNION BANK OF INDIA(508500)
382 Prathipadu AP-04-010-020-040/010133
() 		0204010000NRG23120520220546444 12/05/2022 Jayalakshmi 0204010WL0019776 Jayalakshmi 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701621 SIDDANTAPU JAYALAKSHMI UNION BANK OF INDIA(508500)
383 Prathipadu AP-04-010-020-040/010136
() 		0204010000NRG23120520220546445 12/05/2022 Kondarajulu 0204010WL0019776 Kondarajulu 00468 UBIN0801194 1283 1283 Processed 22/05/2022 1440701500 KOLLUBOINA KONDARAJU UNION BANK OF INDIA(508500)
384 Prathipadu AP-04-010-020-040/010136
() 		0204010000NRG23120520220546446 12/05/2022 Lakshmi 0204010WL0019776 Lakshmi 00468 UBIN0801194 1283 1283 Processed 22/05/2022 1440701661 KOLLUBOINA LAKSHMI UNION BANK OF INDIA(508500)
385 Prathipadu AP-04-010-020-040/010150
() 		0204010000NRG23120520220546447 12/05/2022 Savitri 0204010WL0019776 Savitri 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701496 GUDALA SAVITRI UNION BANK OF INDIA(508500)
386 Prathipadu AP-04-010-020-040/010152
() 		0204010000NRG23120520220546448 12/05/2022 China Nookaraju 0204010WL0019776 China Nookaraju 00468 UBIN0801194 769 769 Processed 22/05/2022 1440701686 BULIPE CHINA NOOKARAJU UNION BANK OF INDIA(508500)
387 Prathipadu AP-04-010-020-040/010159
() 		0204010000NRG23120520220546449 12/05/2022 Venkatarao 0204010WL0019776 Venkatarao 00468 UBIN0801194 1284 1284 Processed 22/05/2022 1440701402 JUVVALA VENKATA RAO UNION BANK OF INDIA(508500)
388 Prathipadu AP-04-010-020-040/010161
() 		0204010000NRG23120520220546450 12/05/2022 Veerraju 0204010WL0019776 Veerraju 00468 UBIN0801194 1284 1284 Processed 22/05/2022 1440701401 SIDDI VEERRAJU UNION BANK OF INDIA(508500)
389 Prathipadu AP-04-010-020-040/010162
() 		0204010000NRG23120520220546451 12/05/2022 Kameswararao 0204010WL0019776 Kameswararao 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701507 SINGULURI KAMESWARARAO UNION BANK OF INDIA(508500)
390 Prathipadu AP-04-010-020-040/010162
() 		0204010000NRG23120520220546452 12/05/2022 SINGULURI SURYAKANTHAM 0204010WL0019776 SINGULURI SURYAKANTHAM 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440701693 SINGULURI SURYAKANTHAM UNION BANK OF INDIA(508500)
391 Prathipadu AP-04-010-020-040/010166
() 		0204010000NRG23120520220546453 12/05/2022 Sarojini 0204010WL0019776 Sarojini 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701482 JUVVALA SAROJINI UNION BANK OF INDIA(508500)
392 Prathipadu AP-04-010-020-040/010176
() 		0204010000NRG23120520220546454 12/05/2022 China Nallappayya 0204010WL0019776 China Nallappayya 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701649 SINGULURI CHINA NALLAPPAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
393 Prathipadu AP-04-010-020-040/010181
() 		0204010000NRG23120520220546455 12/05/2022 Rajulamma 0204010WL0019776 Rajulamma 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440701450 MADIKI RAJULAMMA UNION BANK OF INDIA(508500)
394 Prathipadu AP-04-010-020-040/010196
() 		0204010000NRG23120520220546457 12/05/2022 Nookaratnam 0204010WL0019776 Nookaratnam 00468 UBIN0801194 769 769 Processed 22/05/2022 1440701666 BURA NOOKARATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
395 Prathipadu AP-04-010-020-040/010200
() 		0204010000NRG23120520220546458 12/05/2022 Manikyam 0204010WL0019776 Manikyam 00468 UBIN0801194 769 769 Processed 22/05/2022 1440701394 BOORA MANIKYAM UNION BANK OF INDIA(508500)
396 Prathipadu AP-04-010-020-040/010225
() 		0204010000NRG23120520220546460 12/05/2022 Satyavathi 0204010WL0019776 Satyavathi 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701459 KANDIPAPPU SATYAVATHI UNION BANK OF INDIA(508500)
397 Prathipadu AP-04-010-020-040/010259
() 		0204010000NRG23120520220546461 12/05/2022 Musalamma 0204010WL0019776 Musalamma 00468 UBIN0801194 1279 1279 Processed 22/05/2022 1440701444 PAIDI MUSALAMMA UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-020-040/010302
() 		0204010000NRG23120520220546462 12/05/2022 Peddapuram 0204010WL0019776 Peddapuram 00468 UBIN0801194 768 768 Processed 22/05/2022 1440701458 BEEJA PEDDAPURAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
399 Prathipadu AP-04-010-020-040/010328
() 		0204010000NRG23120520220546463 12/05/2022 Venkanna 0204010WL0019776 Venkanna 00468 UBIN0801194 1284 1284 Processed 22/05/2022 1440701478 PEDDI VENKANNABABU UNION BANK OF INDIA(508500)
400 Prathipadu AP-04-010-020-040/010359
() 		0204010000NRG23120520220546465 12/05/2022 Subbarao 0204010WL0019776 Subbarao 00468 UBIN0801194 1284 1284 Processed 22/05/2022 1440701470 BATTINA SUBBA RAO UNION BANK OF INDIA(508500)
401 Prathipadu AP-04-010-020-040/010432
() 		0204010000NRG23120520220546469 12/05/2022 Suryanarayana 0204010WL0019776 Suryanarayana 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701472 NAGULAPALLI SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
402 Prathipadu AP-04-010-020-040/010461
() 		0204010000NRG23120520220546470 12/05/2022 Papa 0204010WL0019776 Papa 00468 UBIN0801194 513 513 Processed 22/05/2022 1440701667 BULIPE PAPA UNION BANK OF INDIA(508500)
403 Prathipadu AP-04-010-020-040/010470
() 		0204010000NRG23120520220546471 12/05/2022 Lovamma 0204010WL0019776 Lovamma 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701650 GUDALA LOVAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
404 Prathipadu AP-04-010-020-040/010479
() 		0204010000NRG23120520220546472 12/05/2022 Lakshmi 0204010WL0019776 Lakshmi 00468 UBIN0801194 1279 1279 Processed 22/05/2022 1440701623 PALLA LAKSHMI UNION BANK OF INDIA(508500)
405 Prathipadu AP-04-010-020-040/010485
() 		0204010000NRG23120520220546474 12/05/2022 Annapurna 0204010WL0019776 Annapurna 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701445 BAGEPALLI ANNAPOORNA UNION BANK OF INDIA(508500)
406 Prathipadu AP-04-010-020-040/010485
() 		0204010000NRG23120520220546473 12/05/2022 Gopi 0204010WL0019776 Gopi 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701627 BAGEPALLIGOPI UNION BANK OF INDIA(508500)
407 Prathipadu AP-04-010-020-040/010514
() 		0204010000NRG23120520220546476 12/05/2022 Nagamani 0204010WL0019776 Nagamani 00468 UBIN0801194 770 770 Processed 22/05/2022 1440701660 KOLLUBOINA NAGAMANI UNION BANK OF INDIA(508500)
408 Prathipadu AP-04-010-020-040/010517
() 		0204010000NRG23120520220546477 12/05/2022 Appala Raju 0204010WL0019776 Appala Raju 00468 UBIN0801194 770 770 Processed 22/05/2022 1440701668 DEVARA APPALARAJU UNION BANK OF INDIA(508500)
409 Prathipadu AP-04-010-020-040/010522
() 		0204010000NRG23120520220546478 12/05/2022 Ramayamma 0204010WL0019776 Ramayamma 00468 UBIN0801194 770 770 Processed 22/05/2022 1440701398 SADE RAMAYAMMA UNION BANK OF INDIA(508500)
410 Prathipadu AP-04-010-020-040/010523
() 		0204010000NRG23120520220546479 12/05/2022 Appa Rao 0204010WL0019776 Appa Rao 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701420 PALLA APPA RAO UNION BANK OF INDIA(508500)
411 Prathipadu AP-04-010-020-040/010523
() 		0204010000NRG23120520220546480 12/05/2022 Appalakonda 0204010WL0019776 Appalakonda 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701630 PALLA APPALAKONDA UNION BANK OF INDIA(508500)
412 Prathipadu AP-04-010-020-040/010551
() 		0204010000NRG23120520220546481 12/05/2022 Varalakshmi 0204010WL0019776 Varalakshmi 00468 UBIN0801194 1024 1024 Processed 22/05/2022 1440701692 VALLURI VARALAKSHMI UNION BANK OF INDIA(508500)
413 Prathipadu AP-04-010-020-040/010568
() 		0204010000NRG23120520220546482 12/05/2022 Subbayamma 0204010WL0019776 Subbayamma 00468 UBIN0801194 1279 1279 Processed 22/05/2022 1440701492 GUDALA PEDDA SUBBALAKSHMI UNION BANK OF INDIA(508500)
414 Prathipadu AP-04-010-020-040/010584
() 		0204010000NRG23120520220546483 12/05/2022 Durga 0204010WL0019776 Durga 00468 UBIN0801194 1027 1027 Processed 22/05/2022 1440701675 VALLURI DURGA UNION BANK OF INDIA(508500)
415 Prathipadu AP-04-010-020-040/010599
() 		0204010000NRG23120520220546485 12/05/2022 Peda Ramudu 0204010WL0019776 Peda Ramudu 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701687 RAPA PEDA RAMUDU UNION BANK OF INDIA(508500)
416 Prathipadu AP-04-010-020-040/010616
() 		0204010000NRG23120520220546486 12/05/2022 Venkatalakshmi 0204010WL0019776 Venkatalakshmi 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440701670 BEESETTI VENKATA LAXMI UNION BANK OF INDIA(508500)
417 Prathipadu AP-04-010-020-040/010618
() 		0204010000NRG23120520220546487 12/05/2022 Appalanarasa 0204010WL0019776 Appalanarasa 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701460 TOOPATI APPALANARASA UNION BANK OF INDIA(508500)
418 Prathipadu AP-04-010-020-040/010636
() 		0204010000NRG23120520220546488 12/05/2022 Papa 0204010WL0019776 Papa 00468 UBIN0801194 1027 1027 Processed 22/05/2022 1440701497 GUDALA PAPA UNION BANK OF INDIA(508500)
419 Prathipadu AP-04-010-020-040/010643
() 		0204010000NRG23120520220546489 12/05/2022 Ramakrishna 0204010WL0019776 Ramakrishna 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701622 RAYUDU RAMAKRISHNA UNION BANK OF INDIA(508500)
420 Prathipadu AP-04-010-020-040/010671
() 		0204010000NRG23120520220546490 12/05/2022 Veera Bulli 0204010WL0019776 Veera Bulli 00468 UBIN0801194 770 770 Processed 22/05/2022 1440701672 ENTI VEERABULLI UNION BANK OF INDIA(508500)
421 Prathipadu AP-04-010-020-040/010676
() 		0204010000NRG23120520220546491 12/05/2022 Appalakonda 0204010WL0019776 Appalakonda 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440701624 DADALA APPALARAJU UNION BANK OF INDIA(508500)
422 Prathipadu AP-04-010-020-040/010688
() 		0204010000NRG23120520220546492 12/05/2022 Uppamma 0204010WL0019776 Uppamma 00468 UBIN0801194 1022 1022 Processed 22/05/2022 1440701421 AINELLI UPPAMMA UNION BANK OF INDIA(508500)
423 Prathipadu AP-04-010-020-040/010694
() 		0204010000NRG23120520220546493 12/05/2022 Suryarao 0204010WL0019776 Suryarao 00468 UBIN0801194 1283 1283 Processed 22/05/2022 1440701486 VALLURI SURYARAO UNION BANK OF INDIA(508500)
424 Prathipadu AP-04-010-020-040/010701
() 		0204010000NRG23120520220546494 12/05/2022 Neenaveni 0204010WL0019776 Neenaveni 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701503 CHILAKALAPALLI NEELAVENI UNION BANK OF INDIA(508500)
425 Prathipadu AP-04-010-020-040/010716
() 		0204010000NRG23120520220546495 12/05/2022 Lakshmi 0204010WL0019776 Lakshmi 00468 UBIN0801194 1027 1027 Processed 22/05/2022 1440701493 VADDI LAKSHMI UNION BANK OF INDIA(508500)
426 Prathipadu AP-04-010-020-040/010720
() 		0204010000NRG23120520220546496 12/05/2022 Ganga 0204010WL0019776 Ganga 00468 UBIN0801194 770 770 Processed 22/05/2022 1440701442 NAAMA GANGADEVI UNION BANK OF INDIA(508500)
427 Prathipadu AP-04-010-020-040/010721
() 		0204010000NRG23120520220546497 12/05/2022 Bebi 0204010WL0019776 Bebi 00468 UBIN0801194 514 514 Processed 22/05/2022 1440701640 NAAMA BEBI UNION BANK OF INDIA(508500)
428 Prathipadu AP-04-010-020-040/010727
() 		0204010000NRG23120520220546499 12/05/2022 Annapurna 0204010WL0019776 Annapurna 00468 UBIN0801194 1027 1027 Processed 22/05/2022 1440701430 EEPI ANNAPOORNA UNION BANK OF INDIA(508500)
429 Prathipadu AP-04-010-020-040/010828
() 		0204010000NRG23120520220546502 12/05/2022 Lakshmi 0204010WL0019776 Lakshmi 00468 UBIN0801194 1283 1283 Processed 22/05/2022 1440701475 NANIPALLI LAXMI UNION BANK OF INDIA(508500)
430 Prathipadu AP-04-010-020-040/010828
() 		0204010000NRG23120520220546501 12/05/2022 Rambabu 0204010WL0019776 Rambabu 00468 UBIN0801194 770 770 Processed 22/05/2022 1440701632 NANIPALLI RAMBABU UNION BANK OF INDIA(508500)
431 Prathipadu AP-04-010-020-040/010832
() 		0204010000NRG23120520220546503 12/05/2022 Nagaraju 0204010WL0019776 Nagaraju 00468 UBIN0801194 770 770 Processed 22/05/2022 1440701645 KONETI NAGARAJU UNION BANK OF INDIA(508500)
432 Prathipadu AP-04-010-020-040/010833
() 		0204010000NRG23120520220546504 12/05/2022 Mariya 0204010WL0019776 Mariya 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440701487 VALLURI MARIYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
433 Prathipadu AP-04-010-020-040/010840
() 		0204010000NRG23120520220546505 12/05/2022 Mariyamma 0204010WL0019776 Mariyamma 00468 UBIN0801194 1284 1284 Processed 22/05/2022 1440701669 VALLURI MARIDIMMA UNION BANK OF INDIA(508500)
434 Prathipadu AP-04-010-020-040/010885
() 		0204010000NRG23120520220546509 12/05/2022 Nukalamma 0204010WL0019776 Nukalamma 00468 UBIN0801194 1025 1025 Processed 22/05/2022 1440701464 NAMA NUKALAMMA UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-020-040/010908
() 		0204010000NRG23120520220546510 12/05/2022 Govindamma 0204010WL0019776 Govindamma 00468 UBIN0801194 1278 1278 Processed 22/05/2022 1440701489 PALIVELA GOVINDAMMA UNION BANK OF INDIA(508500)
436 Prathipadu AP-04-010-020-040/010916
() 		0204010000NRG23120520220546511 12/05/2022 Apparao 0204010WL0019776 Apparao 00468 UBIN0801194 1278 1278 Processed 22/05/2022 1440701679 DULAPALLI APPARAO UNION BANK OF INDIA(508500)
437 Prathipadu AP-04-010-020-040/010919
() 		0204010000NRG23120520220546512 12/05/2022 Ganavati 0204010WL0019776 Ganavati 00468 UBIN0801194 770 770 Processed 22/05/2022 1440701392 CHITTIMURI JNANAVATHI UNION BANK OF INDIA(508500)
438 Prathipadu AP-04-010-020-040/010927
() 		0204010000NRG23120520220546513 12/05/2022 Krupavati 0204010WL0019776 Krupavati 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701462 JUVVALA KRUPAVATHI UNION BANK OF INDIA(508500)
439 Prathipadu AP-04-010-020-040/010937
() 		0204010000NRG23120520220546514 12/05/2022 Varalu 0204010WL0019776 Varalu 00468 UBIN0801194 769 769 Processed 22/05/2022 1440701466 JANAPAREDDY VARALU UNION BANK OF INDIA(508500)
440 Prathipadu AP-04-010-020-040/010962
() 		0204010000NRG23120520220546515 12/05/2022 Venkayamma 0204010WL0019776 Venkayamma 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701434 CHILAKAPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
441 Prathipadu AP-04-010-020-040/010970
() 		0204010000NRG23120520220546516 12/05/2022 Bhooshanam 0204010WL0019776 Bhooshanam 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701424 TOOPATI BHUSHANAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
442 Prathipadu AP-04-010-020-040/010972
() 		0204010000NRG23120520220546517 12/05/2022 YADAGALA CHINA APPA RAO 0204010WL0019776 YADAGALA CHINA APPA RAO 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440701388 YADAGALA CHINA APPA RAO UNION BANK OF INDIA(508500)
443 Prathipadu AP-04-010-020-040/010972
() 		0204010000NRG23120520220546518 12/05/2022 YADAGALA CHINA APPA RAO 0204010WL0019776 YADAGALA CHINA APPA RAO 00468 UBIN0801194 1283 1283 Processed 22/05/2022 1440701389 YADAGALA APPALA RAJU UNION BANK OF INDIA(508500)
444 Prathipadu AP-04-010-020-040/010973
() 		0204010000NRG23120520220546519 12/05/2022 Mahalakshmamma 0204010WL0019776 Mahalakshmamma 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701436 CHILAKAPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
445 Prathipadu AP-04-010-020-040/010995
() 		0204010000NRG23120520220546523 12/05/2022 Kamaraju 0204010WL0019776 Kamaraju 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440701406 GONAGANI KAMARAJU UNION BANK OF INDIA(508500)
446 Prathipadu AP-04-010-020-040/010995
() 		0204010000NRG23120520220546524 12/05/2022 Peda Kantam 0204010WL0019776 Peda Kantam 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701399 GONAGALA KANTHAM UNION BANK OF INDIA(508500)
447 Prathipadu AP-04-010-020-040/010996
() 		0204010000NRG23120520220546525 12/05/2022 Kantam 0204010WL0019776 Kantam 00468 UBIN0801194 1284 1284 Processed 22/05/2022 1440701437 GOONAGANI KANTHAM UNION BANK OF INDIA(508500)
448 Prathipadu AP-04-010-020-040/010998
() 		0204010000NRG23120520220546526 12/05/2022 Raghava 0204010WL0019776 Raghava 00468 UBIN0801194 1025 1025 Processed 22/05/2022 1440701439 RAMABUDDI RAGHAVA UNION BANK OF INDIA(508500)
449 Prathipadu AP-04-010-020-040/011000
() 		0204010000NRG23120520220546527 12/05/2022 Nagaraju 0204010WL0019776 Nagaraju 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701499 KARRI NAGAMANI UNION BANK OF INDIA(508500)
450 Prathipadu AP-04-010-020-040/011180
() 		0204010000NRG23120520220546531 12/05/2022 Lakshmi 0204010WL0019776 Lakshmi 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701457 DULAPALLI LAKSHMI UNION BANK OF INDIA(508500)
451 Prathipadu AP-04-010-020-040/011181
() 		0204010000NRG23120520220546532 12/05/2022 Lakshmi 0204010WL0019776 Lakshmi 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701405 ISARAPU LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
452 Prathipadu AP-04-010-020-040/011184
() 		0204010000NRG23120520220546533 12/05/2022 Varalu 0204010WL0019776 Varalu 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701467 ISARAPU VARALAMMA UNION BANK OF INDIA(508500)
453 Prathipadu AP-04-010-020-040/011186
() 		0204010000NRG23120520220546534 12/05/2022 Nukaraju 0204010WL0019776 Nukaraju 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701671 MEDIBOYINA NOOKARAJU UNION BANK OF INDIA(508500)
454 Prathipadu AP-04-010-020-040/011211
() 		0204010000NRG23120520220546535 12/05/2022 Lakshmi 0204010WL0019776 Lakshmi 00468 UBIN0801194 1025 1025 Processed 22/05/2022 1440701477 BUDDA LAKSHMI UNION BANK OF INDIA(508500)
455 Prathipadu AP-04-010-020-040/011243
() 		0204010000NRG23120520220546536 12/05/2022 Appalaraju 0204010WL0019776 Appalaraju 00468 UBIN0801194 1283 1283 Processed 22/05/2022 1440701416 BATTULA APPALARAJU UNION BANK OF INDIA(508500)
456 Prathipadu AP-04-010-020-040/011245
() 		0204010000NRG23120520220546537 12/05/2022 Kasulamma 0204010WL0019776 Kasulamma 00468 UBIN0801194 1027 1027 Processed 22/05/2022 1440701425 RAKETI KASULAMMA UNION BANK OF INDIA(508500)
457 Prathipadu AP-04-010-020-040/011250
() 		0204010000NRG23120520220546538 12/05/2022 Suryudu 0204010WL0019776 Suryudu 00468 UBIN0801194 1284 1284 Processed 22/05/2022 1440701400 PAMPANABOINA SURYUDU UNION BANK OF INDIA(508500)
458 Prathipadu AP-04-010-020-040/011256
() 		0204010000NRG23120520220546540 12/05/2022 Chendrarao 0204010WL0019776 Chendrarao 00468 UBIN0801194 1284 1284 Processed 22/05/2022 1440701682 ANUSURI CHANDRARAO UNION BANK OF INDIA(508500)
459 Prathipadu AP-04-010-020-040/011256
() 		0204010000NRG23120520220546541 12/05/2022 Satyavati 0204010WL0019776 Satyavati 00468 UBIN0801194 1284 1284 Processed 22/05/2022 1440701481 ANUSURI SATYAVATHI UNION BANK OF INDIA(508500)
460 Prathipadu AP-04-010-020-040/011272
() 		0204010000NRG23120520220546542 12/05/2022 Satyavati 0204010WL0019776 Satyavati 00468 UBIN0801194 1025 1025 Processed 22/05/2022 1440701502 EGALA SATYAVATHI UNION BANK OF INDIA(508500)
461 Prathipadu AP-04-010-020-040/011316
() 		0204010000NRG23120520220546543 12/05/2022 Rajulu 0204010WL0019776 Rajulu 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701403 CHILAKALAPALLI RAJULU UNION BANK OF INDIA(508500)
462 Prathipadu AP-04-010-020-040/011316
() 		0204010000NRG23120520220546544 12/05/2022 RAmanamma 0204010WL0019776 RAmanamma 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701447 CHILAKALAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
463 Prathipadu AP-04-010-020-040/011338
() 		0204010000NRG23120520220546545 12/05/2022 CHEPPLA KATAKSHAM 0204010WL0019776 CHEPPLA KATAKSHAM 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701636 CHEPPULA KATAKSHAM UNION BANK OF INDIA(508500)
464 Prathipadu AP-04-010-020-040/011349
() 		0204010000NRG23120520220546546 12/05/2022 Jogiraju 0204010WL0019776 Jogiraju 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701473 KARRI JOGIRAJU UNION BANK OF INDIA(508500)
465 Prathipadu AP-04-010-020-040/011354
() 		0204010000NRG23120520220546547 12/05/2022 satya 0204010WL0019776 satya 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440701696 JATTI SATYA UNION BANK OF INDIA(508500)
466 Prathipadu AP-04-010-020-040/011360
() 		0204010000NRG23120520220546548 12/05/2022 Satyavati 0204010WL0019776 Satyavati 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701408 DEVARA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
467 Prathipadu AP-04-010-020-040/011367
() 		0204010000NRG23120520220546550 12/05/2022 Arajamma 0204010WL0019776 Arajamma 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701409 PALLA ARJAMMA UNION BANK OF INDIA(508500)
468 Prathipadu AP-04-010-020-040/011369
() 		0204010000NRG23120520220546551 12/05/2022 Chinnamma 0204010WL0019776 Chinnamma 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701483 BUDDALA CHINNAYAMMA UNION BANK OF INDIA(508500)
469 Prathipadu AP-04-010-020-040/011386
() 		0204010000NRG23120520220546552 12/05/2022 Kantam 0204010WL0019776 Kantam 00468 UBIN0801194 513 513 Processed 22/05/2022 1440701471 PACHCHIKORU KANTAM UNION BANK OF INDIA(508500)
470 Prathipadu AP-04-010-020-040/011388
() 		0204010000NRG23120520220546554 12/05/2022 Kumari 0204010WL0019776 Kumari 00468 UBIN0801194 769 769 Processed 22/05/2022 1440701651 AMBATI KUMARI UNION BANK OF INDIA(508500)
471 Prathipadu AP-04-010-020-040/011394
() 		0204010000NRG23120520220546556 12/05/2022 Subbayamma 0204010WL0019776 Subbayamma 00468 UBIN0801194 770 770 Processed 22/05/2022 1440701417 NANIPALLI SUBBAYAMMA UNION BANK OF INDIA(508500)
472 Prathipadu AP-04-010-020-040/011395
() 		0204010000NRG23120520220546557 12/05/2022 Satyavati 0204010WL0019776 Satyavati 00468 UBIN0801194 1283 1283 Processed 22/05/2022 1440701639 GUMMIDI SATYAVATHI UNION BANK OF INDIA(508500)
473 Prathipadu AP-04-010-020-040/011400
() 		0204010000NRG23120520220546558 12/05/2022 Kumari 0204010WL0019776 Kumari 00468 UBIN0801194 513 513 Processed 22/05/2022 1440701413 AMARAPALLI KUMARI UNION BANK OF INDIA(508500)
474 Prathipadu AP-04-010-020-040/011401
() 		0204010000NRG23120520220546559 12/05/2022 Appalaraajamma 0204010WL0019776 Appalaraajamma 00468 UBIN0801194 1284 1284 Processed 22/05/2022 1440701412 NAKKIREDDY APPALARAJU UNION BANK OF INDIA(508500)
475 Prathipadu AP-04-010-020-040/011450
() 		0204010000NRG23120520220546560 12/05/2022 Veeralakshmi 0204010WL0019776 Veeralakshmi 00468 UBIN0801194 1025 1025 Processed 22/05/2022 1440701448 BARNINKALA VEERA LAKSHMI UNION BANK OF INDIA(508500)
476 Prathipadu AP-04-010-020-040/011455
() 		0204010000NRG23120520220546562 12/05/2022 Nukaraju 0204010WL0019776 Nukaraju 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701387 SABBU NOOKARAJU UNION BANK OF INDIA(508500)
477 Prathipadu AP-04-010-020-040/011464
() 		0204010000NRG23120520220546564 12/05/2022 Sanyasamma 0204010WL0019776 Sanyasamma 00468 UBIN0801194 769 769 Processed 22/05/2022 1440701676 LODAGALA SANYASAMMA UNION BANK OF INDIA(508500)
478 Prathipadu AP-04-010-020-040/011483
() 		0204010000NRG23120520220546565 12/05/2022 Bhavani 0204010WL0019776 Bhavani 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701418 JOGA BHAVANI UNION BANK OF INDIA(508500)
479 Prathipadu AP-04-010-020-040/011536
() 		0204010000NRG23120520220546566 12/05/2022 Lovaraju 0204010WL0019776 Lovaraju 00468 UBIN0801194 1284 1284 Processed 22/05/2022 1440701638 JUVVALA LOVA RAJU UNION BANK OF INDIA(508500)
480 Prathipadu AP-04-010-020-040/011538
() 		0204010000NRG23120520220546567 12/05/2022 Satyavati 0204010WL0019776 Satyavati 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701633 PENDAYALA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
481 Prathipadu AP-04-010-020-040/011611
() 		0204010000NRG23120520220546568 12/05/2022 Appanna 0204010WL0019776 Appanna 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701422 GARAGA APPANNA UNION BANK OF INDIA(508500)
482 Prathipadu AP-04-010-020-040/011634
() 		0204010000NRG23120520220546570 12/05/2022 Kantam 0204010WL0019776 Kantam 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440701463 GONAKANI KANTHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
483 Prathipadu AP-04-010-020-040/011690
() 		0204010000NRG23120520220546572 12/05/2022 Sooryavati 0204010WL0019776 Sooryavati 00468 UBIN0801194 1024 1024 Processed 22/05/2022 1440701656 VAIBOINA SURYAVATHI UNION BANK OF INDIA(508500)
484 Prathipadu AP-04-010-020-040/011726
() 		0204010000NRG23120520220546573 12/05/2022 Lovalakshmi 0204010WL0019776 Lovalakshmi 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701428 NANIPALLI LOEVA UNION BANK OF INDIA(508500)
485 Prathipadu AP-04-010-020-040/011736
() 		0204010000NRG23120520220546574 12/05/2022 Ganga 0204010WL0019776 Ganga 00468 UBIN0801194 767 767 Processed 22/05/2022 1440701415 GORLA GANGA UNION BANK OF INDIA(508500)
486 Prathipadu AP-04-010-020-040/011781
() 		0204010000NRG23120520220546575 12/05/2022 Satyaveni 0204010WL0019776 Satyaveni 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701501 JAJIMOGGALA NAGA SATYAVENI UNION BANK OF INDIA(508500)
487 Prathipadu AP-04-010-020-040/011785
() 		0204010000NRG23120520220546576 12/05/2022 Ramalakshmi 0204010WL0019776 Ramalakshmi 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701435 ANUSURI RAMALAKSHMI UNION BANK OF INDIA(508500)
488 Prathipadu AP-04-010-020-040/011841
() 		0204010000NRG23120520220546578 12/05/2022 Appalaraju 0204010WL0019776 Appalaraju 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701410 YADAGALA APPALA RAJU UNION BANK OF INDIA(508500)
489 Prathipadu AP-04-010-020-040/011956
() 		0204010000NRG23120520220546579 12/05/2022 Manikyam 0204010WL0019776 Manikyam 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701484 SHAVANIGANI MANIKYAM UNION BANK OF INDIA(508500)
490 Prathipadu AP-04-010-020-040/011991
() 		0204010000NRG23120520220546580 12/05/2022 Veerasaraswati 0204010WL0019776 Veerasaraswati 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440701396 NANIPALLI VEERA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
491 Prathipadu AP-04-010-020-040/011995
() 		0204010000NRG23120520220546581 12/05/2022 Rajasri 0204010WL0019776 Rajasri 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440701414 NANIPALLI RAJESWARI UNION BANK OF INDIA(508500)
492 Prathipadu AP-04-010-020-040/012021
() 		0204010000NRG23120520220546582 12/05/2022 Kantam 0204010WL0019776 Kantam 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701504 CHILAKALAPALLI KANTAM UNION BANK OF INDIA(508500)
493 Prathipadu AP-04-010-020-040/012088
() 		0204010000NRG23120520220546584 12/05/2022 Arjamma 0204010WL0019776 Arjamma 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701433 BUDIREDDY ARJAMMA UNION BANK OF INDIA(508500)
494 Prathipadu AP-04-010-020-040/012088
() 		0204010000NRG23120520220546583 12/05/2022 Suribabau 0204010WL0019776 Suribabau 00468 UBIN0801194 769 769 Processed 22/05/2022 1440701684 BUDIREDDY SURIBABU UNION BANK OF INDIA(508500)
495 Prathipadu AP-04-010-020-040/012090
() 		0204010000NRG23120520220546585 12/05/2022 Pentayya 0204010WL0019776 Pentayya 00468 UBIN0801194 1279 1279 Processed 22/05/2022 1440701407 MORIKURTHI PENTAIAH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
496 Prathipadu AP-04-010-020-040/012090
() 		0204010000NRG23120520220546586 12/05/2022 Subbalakshmi 0204010WL0019776 Subbalakshmi 00468 UBIN0801194 1279 1279 Processed 22/05/2022 1440701432 MERUKURTHI SUBBALAKSHMI UNION BANK OF INDIA(508500)
497 Prathipadu AP-04-010-020-040/012093
() 		0204010000NRG23120520220546587 12/05/2022 Suryavati 0204010WL0019776 Suryavati 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701479 GAMPALA SURYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
498 Prathipadu AP-04-010-020-040/012108
() 		0204010000NRG23120520220546588 12/05/2022 BATHU SURYAKUMARI 0204010WL0019776 BATHU SURYAKUMARI 00468 UBIN0801194 513 513 Processed 22/05/2022 1440701468 BATHU SURYAKUMARI UNION BANK OF INDIA(508500)
499 Prathipadu AP-04-010-020-040/012115
() 		0204010000NRG23120520220546589 12/05/2022 Kantam 0204010WL0019776 Kantam 00468 UBIN0801194 1025 1025 Processed 22/05/2022 1440701495 JUVVALA KANTAM UNION BANK OF INDIA(508500)
500 Prathipadu AP-04-010-020-040/012170
() 		0204010000NRG23120520220546590 12/05/2022 Seeta 0204010WL0019776 Seeta 00468 UBIN0801194 1279 1279 Processed 22/05/2022 1440701431 YALAMANCHILI SEETA UNION BANK OF INDIA(508500)
501 Prathipadu AP-04-010-020-040/012316
() 		0204010000NRG23120520220546593 12/05/2022 Akkamma 0204010WL0019776 Akkamma 00468 UBIN0801194 1024 1024 Processed 22/05/2022 1440701423 MADABOINA AKKAMMA UNION BANK OF INDIA(508500)
502 Prathipadu AP-04-010-020-040/012344
() 		0204010000NRG23120520220546594 12/05/2022 Devi Durga 0204010WL0019776 Devi Durga 00468 UBIN0801194 1024 1024 Processed 22/05/2022 1440701446 PALLA DEVI DURGA UNION BANK OF INDIA(508500)
503 Prathipadu AP-04-010-020-040/012351
() 		0204010000NRG23120520220546595 12/05/2022 Suryavati 0204010WL0019776 Suryavati 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701628 PALIKA SURYAVATHI UNION BANK OF INDIA(508500)
504 Prathipadu AP-04-010-020-040/012388
() 		0204010000NRG23120520220546598 12/05/2022 Gangaraju 0204010WL0019776 Gangaraju 00468 UBIN0801194 1279 1279 Processed 22/05/2022 1440701680 EEGALA GANGARAJU UNION BANK OF INDIA(508500)
505 Prathipadu AP-04-010-020-040/012426
() 		0204010000NRG23120520220546599 12/05/2022 Durga 0204010WL0019776 Durga 00468 UBIN0801194 1276 1276 Processed 22/05/2022 1440701474 KURUPUDI DURGA UNION BANK OF INDIA(508500)
506 Prathipadu AP-04-010-020-040/012427
() 		0204010000NRG23120520220546600 12/05/2022 Lovakumari 0204010WL0019776 Lovakumari 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701438 NAANIPALLI LOVAKUMARI UNION BANK OF INDIA(508500)
507 Prathipadu AP-04-010-020-040/012459
() 		0204010000NRG23120520220546603 12/05/2022 Sri Durga 0204010WL0019776 Sri Durga 00468 UBIN0801194 1284 1284 Processed 22/05/2022 1440701491 MEELA SRI DURGA UNION BANK OF INDIA(508500)
508 Prathipadu AP-04-010-020-040/012492
() 		0204010000NRG23120520220546604 12/05/2022 Nookarathnam 0204010WL0019776 Nookarathnam 00468 UBIN0801194 769 769 Processed 22/05/2022 1440701662 AVALA NUKARATNAM UNION BANK OF INDIA(508500)
509 Prathipadu AP-04-010-020-040/012580
() 		0204010000NRG23120520220546605 12/05/2022 naagamani 0204010WL0019776 naagamani 00468 UBIN0801194 769 769 Processed 22/05/2022 1440701663 TUPATI NAGAMANI UNION BANK OF INDIA(508500)
510 Prathipadu AP-04-010-020-040/012583
() 		0204010000NRG23120520220546606 12/05/2022 Arjamma 0204010WL0019776 Arjamma 00468 UBIN0801194 770 770 Processed 22/05/2022 1440701674 VADDI ARJAMMA UNION BANK OF INDIA(508500)
511 Prathipadu AP-04-010-020-040/012589
() 		0204010000NRG23120520220546607 12/05/2022 prasad 0204010WL0019776 prasad 00468 UBIN0801194 770 770 Processed 22/05/2022 1440701677 BEEJA PRASAD UNION BANK OF INDIA(508500)
512 Prathipadu AP-04-010-020-040/012598
() 		0204010000NRG23120520220546608 12/05/2022 Beby 0204010WL0019776 Beby 00468 UBIN0801194 1283 1283 Processed 22/05/2022 1440701411 GORLA BABY UNION BANK OF INDIA(508500)
513 Prathipadu AP-04-010-020-040/012608
() 		0204010000NRG23120520220546609 12/05/2022 LAKSHMI 0204010WL0019776 LAKSHMI 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701641 UYYALA LAKSHMI UNION BANK OF INDIA(508500)
514 Prathipadu AP-04-010-020-040/012621
() 		0204010000NRG23120520220546610 12/05/2022 BALA 0204010WL0019776 BALA 00468 UBIN0801194 1283 1283 Processed 22/05/2022 1440701659 ISARAPU BALA UNION BANK OF INDIA(508500)
515 Prathipadu AP-04-010-020-040/012623
() 		0204010000NRG23120520220546611 12/05/2022 SUBBALAKSHMI 0204010WL0019776 SUBBALAKSHMI 00468 UBIN0801194 1027 1027 Processed 22/05/2022 1440701665 LINGAM SUBBALAKSHMI UNION BANK OF INDIA(508500)
516 Prathipadu AP-04-010-020-040/012628
() 		0204010000NRG23120520220546613 12/05/2022 SURYUDU 0204010WL0019776 SURYUDU 00468 UBIN0801194 1024 1024 Processed 22/05/2022 1440701631 YADAGALA SURYUDU UNION BANK OF INDIA(508500)
517 Prathipadu AP-04-010-020-040/012667
() 		0204010000NRG23120520220546614 12/05/2022 veMkatalakshmi 0204010WL0019776 veMkatalakshmi 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701642 CHILAKALAPALLI VENKATA LAXMI UNION BANK OF INDIA(508500)
518 Prathipadu AP-04-010-020-040/012684
() 		0204010000NRG23120520220546615 12/05/2022 Varalakshmi 0204010WL0019776 Varalakshmi 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440701690 SEEKOLU VARALAKSHMI UNION BANK OF INDIA(508500)
519 Prathipadu AP-04-010-020-040/012690
() 		0204010000NRG23120520220546616 12/05/2022 ganga 0204010WL0019776 ganga 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440701508 DOOLAPALLI GANGA UNION BANK OF INDIA(508500)
520 Prathipadu AP-04-010-020-040/012694
() 		0204010000NRG23120520220546617 12/05/2022 venkataratnam 0204010WL0019776 venkataratnam 00468 UBIN0801194 1283 1283 Processed 22/05/2022 1440701443 GORLA VENKATARATNAM UNION BANK OF INDIA(508500)
521 Prathipadu AP-04-010-020-040/012695
() 		0204010000NRG23120520220546618 12/05/2022 seetaratnam 0204010WL0019776 seetaratnam 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440701689 JALASUTRAPU SEETHARATHNAM UNION BANK OF INDIA(508500)
522 Prathipadu AP-04-010-020-040/012706
() 		0204010000NRG23120520220546620 12/05/2022 padma 0204010WL0019776 padma 00468 UBIN0801194 1283 1283 Processed 22/05/2022 1440701697 KAKI PADMA UNION BANK OF INDIA(508500)
523 Prathipadu AP-04-010-020-040/012729
() 		0204010000NRG23120520220546622 12/05/2022 venkatalakshmi 0204010WL0019776 venkatalakshmi 00468 UBIN0801194 1284 1284 Processed 22/05/2022 1440701498 BEERA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
524 Prathipadu AP-04-010-020-040/012753
() 		0204010000NRG23120520220546623 12/05/2022 premavati 0204010WL0019776 premavati 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701698 BURA PREMAVATHI UNION BANK OF INDIA(508500)
525 Prathipadu AP-04-010-020-040/012756
() 		0204010000NRG23120520220546624 12/05/2022 kantham 0204010WL0019776 kantham 00468 UBIN0801194 1283 1283 Processed 22/05/2022 1440701506 GORLA KANTHAM UNION BANK OF INDIA(508500)
526 Prathipadu AP-04-010-020-040/012757
() 		0204010000NRG23120520220546625 12/05/2022 appalakonda 0204010WL0019776 appalakonda 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440701476 ULLANKALA APPALAKONDA UNION BANK OF INDIA(508500)
527 Prathipadu AP-04-010-020-040/012766
() 		0204010000NRG23120520220546626 12/05/2022 yesamma 0204010WL0019776 yesamma 00468 UBIN0801194 1283 1283 Processed 22/05/2022 1440701469 BOMMIDALA YESAMMA UNION BANK OF INDIA(508500)
528 Prathipadu AP-04-010-020-040/012772
() 		0204010000NRG23120520220546627 12/05/2022 bullamma 0204010WL0019776 bullamma 00468 UBIN0801194 1283 1283 Processed 22/05/2022 1440701391 MADAVALA BULLEMMA UNION BANK OF INDIA(508500)
529 Prathipadu AP-04-010-020-040/012791
() 		0204010000NRG23120520220546629 12/05/2022 Lovaraju 0204010WL0019776 Lovaraju 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440701688 URLANKALA LOVARAJU UNION BANK OF INDIA(508500)
530 Prathipadu AP-04-010-020-040/012797
() 		0204010000NRG23120520220546630 12/05/2022 Lovatalli 0204010WL0019776 Lovatalli 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701485 ARUGULA LOVATALLI UNION BANK OF INDIA(508500)
531 Prathipadu AP-04-010-020-040/012823
() 		0204010000NRG23120520220546633 12/05/2022 Ganga Bhavani 0204010WL0019776 Ganga Bhavani 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701646 KURUPUDI GANGABHAVANI UNION BANK OF INDIA(508500)
532 Prathipadu AP-04-010-020-040/013035
() 		0204010000NRG23120520220546645 12/05/2022 prakasarao 0204010WL0019776 prakasarao 00468 UBIN0801194 1283 1283 Processed 22/05/2022 1440701395 KOLLAPUREDDY PRAKASARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
533 Prathipadu AP-04-010-020-040/013056
() 		0204010000NRG23120520220546648 12/05/2022 nookaraju 0204010WL0019776 nookaraju 00468 UBIN0801194 1276 1276 Processed 22/05/2022 1440701426 BANDI NUKARAJU UNION BANK OF INDIA(508500)
534 Prathipadu AP-04-010-020-040/013069
() 		0204010000NRG23120520220546650 12/05/2022 Krishna Parvathi 0204010WL0019776 Krishna Parvathi 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701505 NANIPALLI KRISHNA PARVATHI UNION BANK OF INDIA(508500)
535 Prathipadu AP-04-010-020-040/013069
() 		0204010000NRG23120520220546649 12/05/2022 Veerababu 0204010WL0019776 Veerababu 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701694 NANIPALLI VEERABABU UNION BANK OF INDIA(508500)
536 Prathipadu AP-04-010-020-040/013093
() 		0204010000NRG23120520220546651 12/05/2022 Satyanarayana 0204010WL0019776 Satyanarayana 00468 UBIN0801194 1283 1283 Processed 22/05/2022 1440701683 VASAM SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
537 Prathipadu AP-04-010-020-040/013140
() 		0204010000NRG23120520220546657 12/05/2022 Nagaraju 0204010WL0019776 Nagaraju 00468 UBIN0801194 1024 1024 Processed 22/05/2022 1440701655 MADABALA NAGARAJU UNION BANK OF INDIA(508500)
538 Prathipadu AP-04-010-020-040/013207
() 		0204010000NRG23120520220546658 12/05/2022 varalakshmi 0204010WL0019776 varalakshmi 00468 UBIN0801194 1023 1023 Processed 22/05/2022 1440701653 GORLA VARALAKSHMI UNION BANK OF INDIA(508500)
539 Prathipadu AP-04-010-020-040/013209
() 		0204010000NRG23120520220546659 12/05/2022 varalakshmi 0204010WL0019776 varalakshmi 00468 UBIN0801194 1282 1282 Processed 22/05/2022 1440701635 RAYUDU VARALAKSHMI UNION BANK OF INDIA(508500)
540 Prathipadu AP-04-010-020-040/013246
() 		0204010000NRG23120520220546660 12/05/2022 saraswathi 0204010WL0019776 saraswathi 00468 UBIN0801194 1279 1279 Processed 22/05/2022 1440701644 BALJI SARASWATHI UNION BANK OF INDIA(508500)
541 Prathipadu AP-04-010-020-040/013391
() 		0204010000NRG23120520220546666 12/05/2022 veera venkata satyanarayana 0204010WL0019776 veera venkata satyanarayana 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701427 ANIBOINA VEERA VENKATA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
542 Prathipadu AP-04-010-020-040/013391
() 		0204010000NRG23120520220546667 12/05/2022 veera venkata satyanarayana 0204010WL0019776 veera venkata satyanarayana 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701648 ANIBOINA YESTHERU RANI UNION BANK OF INDIA(508500)
543 Prathipadu AP-04-010-020-040/013429
() 		0204010000NRG23120520220546668 12/05/2022 ramadevi 0204010WL0019776 ramadevi 00468 UBIN0801194 1281 1281 Processed 22/05/2022 1440701657 CHILAKALAPALLI RAMADEVI UNION BANK OF INDIA(508500)
544 Prathipadu AP-04-010-020-040/013450
() 		0204010000NRG23120520220546671 12/05/2022 rAMbuDDi konDayya 0204010WL0019776 rAMbuDDi konDayya 00468 UBIN0801194 1026 1026 Processed 22/05/2022 1440701386 RAMBUDHI KONDAIAH UNION BANK OF INDIA(508500)
545 Prathipadu AP-04-010-020-040/013480
() 		0204010000NRG23120520220546674 12/05/2022 chinnabbai 0204010WL0019776 chinnabbai 00468 UBIN0801194 1284 1284 Processed 22/05/2022 1440701390 PALIKA CHINNABBAI UNION BANK OF INDIA(508500)
SubTotal 225137 225137
546 Prathipadu AP-04-010-015-034/010119
() 		0204010000NRG23120520220543661 12/05/2022 venkannababu 0204010WL0019717 venkannababu 00468 UBIN0806510 1244 1244 Processed 22/05/2022 1440701713 GUNNAM VENKANNABABU UNION BANK OF INDIA(508500)
547 Prathipadu AP-04-010-015-034/010121
() 		0204010000NRG23120520220543662 12/05/2022 GOLLAPALLI SATYANARAYANAMMA 0204010WL0019717 GOLLAPALLI SATYANARAYANAMMA 00468 UBIN0806510 995 995 Processed 22/05/2022 1440701708 GOLLAPALLI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
548 Prathipadu AP-04-010-015-034/010125
() 		0204010000NRG23120520220543663 12/05/2022 Burrayya 0204010WL0019717 Burrayya 00468 UBIN0806510 1244 1244 Processed 22/05/2022 1440701705 MUTYALA BOORAYYA UNION BANK OF INDIA(508500)
549 Prathipadu AP-04-010-015-034/010182
() 		0204010000NRG23120520220543674 12/05/2022 BADDETI LATCHHANNA 0204010WL0019717 BADDETI LATCHHANNA 00468 UBIN0806510 497 497 Processed 22/05/2022 1440701706 BADDETI LAACHANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
550 Prathipadu AP-04-010-015-034/010252
() 		0204010000NRG23120520220543699 12/05/2022 Sivayya 0204010WL0019717 Sivayya 00468 UBIN0806510 498 498 Processed 22/05/2022 1440701709 SIVAYYA CHENUBOINA ICICI BANK LTD(508534)
551 Prathipadu AP-04-010-015-034/010507
() 		0204010000NRG23120520220543750 12/05/2022 Mariyamma 0204010WL0019717 Mariyamma 00468 UBIN0806510 1130 1130 Processed 22/05/2022 1440701712 CHEKKA MARIYAMMA UNION BANK OF INDIA(508500)
552 Prathipadu AP-04-010-015-034/010561
() 		0204010000NRG23120520220543752 12/05/2022 Nookalamma 0204010WL0019717 Nookalamma 00468 UBIN0806510 497 497 Processed 22/05/2022 1440701711 Nookalamma Nallabilli ICICI BANK LTD(508534)
553 Prathipadu AP-04-010-015-034/010665
() 		0204010000NRG23120520220543763 12/05/2022 Venkatalakshmi 0204010WL0019717 Venkatalakshmi 00468 UBIN0806510 905 905 Processed 22/05/2022 1440702114 SEEKOLU VENKATALKSHMI UNION BANK OF INDIA(508500)
554 Prathipadu AP-04-010-015-034/010675
() 		0204010000NRG23120520220543767 12/05/2022 Madhavarao 0204010WL0019717 Madhavarao 00468 UBIN0806510 678 678 Processed 22/05/2022 1440701707 BINDAANI MADHAVARAO BANK OF BARODA(606985)
555 Prathipadu AP-04-010-015-034/010701
() 		0204010000NRG23120520220543776 12/05/2022 Veerababu 0204010WL0019717 Veerababu 00468 UBIN0806510 1131 1131 Processed 22/05/2022 1440701710 MR POTHALA VEERABABU STATE BANK OF INDIA(508548)
SubTotal 8819 8819
556 Prathipadu AP-04-010-007-026/010001
() 		0204010000NRG23120520220546696 12/05/2022 Narasinga Rao 0204010WL0019777 Narasinga Rao 00468 UBIN0809675 1014 1014 Processed 22/05/2022 1440701720 ANISETTI NARASINGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Prathipadu AP-04-010-007-026/010002
() 		0204010000NRG23120520220546697 12/05/2022 Tammam Dora 0204010WL0019777 Tammam Dora 00468 UBIN0809675 1014 1014 Processed 22/05/2022 1440701716 KURRA THAMMAYYA UNION BANK OF INDIA(508500)
558 Prathipadu AP-04-010-007-026/010008
() 		0204010000NRG23120520220546699 12/05/2022 Appala Raju 0204010WL0019777 Appala Raju 00468 UBIN0809675 1014 1014 Processed 22/05/2022 1440701759 PEDYALA APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Prathipadu AP-04-010-007-026/010008
() 		0204010000NRG23120520220546700 12/05/2022 Rajyalakshmi 0204010WL0019777 Rajyalakshmi 00468 UBIN0809675 1014 1014 Processed 22/05/2022 1440701760 PENDYALA RAJYALAKSHMI UNION BANK OF INDIA(508500)
560 Prathipadu AP-04-010-007-026/010011
() 		0204010000NRG23120520220546701 12/05/2022 sunitha 0204010WL0019777 sunitha 00468 UBIN0809675 1014 1014 Processed 22/05/2022 1440701512 MRS PENDYALA SUNITHA STATE BANK OF INDIA(508548)
561 Prathipadu AP-04-010-007-026/010017
() 		0204010000NRG23120520220546705 12/05/2022 Srinu 0204010WL0019777 Srinu 00468 UBIN0809675 1014 1014 Processed 22/05/2022 1440701832 ENUGU SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
562 Prathipadu AP-04-010-007-026/010020
() 		0204010000NRG23120520220546707 12/05/2022 Appalaraju 0204010WL0019777 Appalaraju 00468 UBIN0809675 1014 1014 Processed 22/05/2022 1440701851 TULLI APPALARAJU UNION BANK OF INDIA(508500)
563 Prathipadu AP-04-010-007-026/010020
() 		0204010000NRG23120520220546706 12/05/2022 Ganga Rao 0204010WL0019777 Ganga Rao 00468 UBIN0809675 1014 1014 Processed 22/05/2022 1440701732 THALLI GANGA RAO UNION BANK OF INDIA(508500)
564 Prathipadu AP-04-010-007-026/010024
() 		0204010000NRG23120520220546708 12/05/2022 Lakshmi 0204010WL0019777 Lakshmi 00468 UBIN0809675 1014 1014 Processed 22/05/2022 1440701773 KARINGULA LAKSHMI UNION BANK OF INDIA(508500)
565 Prathipadu AP-04-010-007-026/010026
() 		0204010000NRG23120520220546709 12/05/2022 Chakra Rao 0204010WL0019777 Chakra Rao 00468 UBIN0809675 1014 1014 Processed 22/05/2022 1440701775 GORAKAPUDI CHAKRA RAO UNION BANK OF INDIA(508500)
566 Prathipadu AP-04-010-007-026/010027
() 		0204010000NRG23120520220546710 12/05/2022 Arjuna Rao 0204010WL0019777 Arjuna Rao 00468 UBIN0809675 1014 1014 Processed 22/05/2022 1440701766 ANISETTI ARJUNARAO UNION BANK OF INDIA(508500)
567 Prathipadu AP-04-010-007-026/010029
() 		0204010000NRG23120520220546713 12/05/2022 aNISETTI Ramanna Dora 0204010WL0019777 aNISETTI Ramanna Dora 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701825 ANISETTI RAMANNA DORA UNION BANK OF INDIA(508500)
568 Prathipadu AP-04-010-007-026/010033
() 		0204010000NRG23120520220546716 12/05/2022 Satti Babu 0204010WL0019777 Satti Babu 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440702131 RECHUKATLA SATTIBABU UNION BANK OF INDIA(508500)
569 Prathipadu AP-04-010-007-026/010039
() 		0204010000NRG23120520220546721 12/05/2022 Krishna 0204010WL0019777 Krishna 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440702102 RECHUKATLA KRISHNA UNION BANK OF INDIA(508500)
570 Prathipadu AP-04-010-007-026/010046
() 		0204010000NRG23120520220546723 12/05/2022 Chinna Rao 0204010WL0019777 Chinna Rao 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701907 BANDI CHINNARAO UNION BANK OF INDIA(508500)
571 Prathipadu AP-04-010-007-026/010050
() 		0204010000NRG23120520220546725 12/05/2022 Chandrayyadora 0204010WL0019777 Chandrayyadora 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701770 ENUMALAYYA CHANDRAYYA DHORA CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Prathipadu AP-04-010-007-026/010053
() 		0204010000NRG23120520220546726 12/05/2022 Chakrayya 0204010WL0019777 Chakrayya 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440702153 PENDYALA CHAKRAYYA UNION BANK OF INDIA(508500)
573 Prathipadu AP-04-010-007-026/010053
() 		0204010000NRG23120520220546727 12/05/2022 sivalakshmi 0204010WL0019777 sivalakshmi 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440701769 PENDYALA SIVA LAKSHMI UNION BANK OF INDIA(508500)
574 Prathipadu AP-04-010-007-026/010054
() 		0204010000NRG23120520220546728 12/05/2022 Nagamani 0204010WL0019777 Nagamani 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440701818 TULLI NAGAMANI UNION BANK OF INDIA(508500)
575 Prathipadu AP-04-010-007-026/010056
() 		0204010000NRG23120520220546729 12/05/2022 Nooka Ratnam 0204010WL0019777 Nooka Ratnam 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440701986 PENDYALA NUKARATNAM UNION BANK OF INDIA(508500)
576 Prathipadu AP-04-010-007-026/010062
() 		0204010000NRG23120520220546732 12/05/2022 Venkata Ramana 0204010WL0019777 Venkata Ramana 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440701733 GORAKAPUDI VENKATARAO UNION BANK OF INDIA(508500)
577 Prathipadu AP-04-010-007-026/010065
() 		0204010000NRG23120520220546734 12/05/2022 Venkata Rao 0204010WL0019777 Venkata Rao 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701774 PENDYALA VENKATA RAO UNION BANK OF INDIA(508500)
578 Prathipadu AP-04-010-007-026/010066
() 		0204010000NRG23120520220546735 12/05/2022 Nookaraju 0204010WL0019777 Nookaraju 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701735 MR ANISETTY NOOKAYYA STATE BANK OF INDIA(508548)
579 Prathipadu AP-04-010-007-026/010070
() 		0204010000NRG23120520220546737 12/05/2022 Varalakshmi 0204010WL0019777 Varalakshmi 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701950 CHANDAKA VARALAKSHMI UNION BANK OF INDIA(508500)
580 Prathipadu AP-04-010-007-026/010078
() 		0204010000NRG23120520220546739 12/05/2022 Nookalamma 0204010WL0019777 Nookalamma 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701821 KONDAMANCHILI NUKALAMMA UNION BANK OF INDIA(508500)
581 Prathipadu AP-04-010-007-026/010092
() 		0204010000NRG23120520220546740 12/05/2022 Venkata Rao 0204010WL0019777 Venkata Rao 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440701736 BODUJU VENKATA RAO UNION BANK OF INDIA(508500)
582 Prathipadu AP-04-010-007-026/010096
() 		0204010000NRG23120520220546742 12/05/2022 Satyanarayana 0204010WL0019777 Satyanarayana 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440701809 MANGA SATYANARAYANA UNION BANK OF INDIA(508500)
583 Prathipadu AP-04-010-007-026/010100
() 		0204010000NRG23120520220546743 12/05/2022 Bullemma 0204010WL0019777 Bullemma 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440701804 THOTA BULLEMMA UNION BANK OF INDIA(508500)
584 Prathipadu AP-04-010-007-026/010103
() 		0204010000NRG23120520220546744 12/05/2022 raj kumar 0204010WL0019777 raj kumar 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440701895 THOTA RAJ KUMAR UNION BANK OF INDIA(508500)
585 Prathipadu AP-04-010-007-026/010117
() 		0204010000NRG23120520220546745 12/05/2022 Simhachalam 0204010WL0019777 Simhachalam 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440702095 BAIPA SIMHACHALAM UNION BANK OF INDIA(508500)
586 Prathipadu AP-04-010-007-026/010118
() 		0204010000NRG23120520220546746 12/05/2022 Rajubabu 0204010WL0019777 Rajubabu 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701755 SIGIREDDY RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Prathipadu AP-04-010-007-026/010119
() 		0204010000NRG23120520220546747 12/05/2022 Ramana 0204010WL0019777 Ramana 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701839 MOTUKUTHI VENKATARAMANA UNION BANK OF INDIA(508500)
588 Prathipadu AP-04-010-007-026/010121
() 		0204010000NRG23120520220546749 12/05/2022 Nagam Appana Dora 0204010WL0019777 Nagam Appana Dora 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440702132 NAGAM APPANNADORA UNION BANK OF INDIA(508500)
589 Prathipadu AP-04-010-007-026/010122
() 		0204010000NRG23120520220546751 12/05/2022 Papa Rao 0204010WL0019777 Papa Rao 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701850 DASETTY PAPARAO UNION BANK OF INDIA(508500)
590 Prathipadu AP-04-010-007-026/010127
() 		0204010000NRG23120520220546754 12/05/2022 Maridiyya 0204010WL0019777 Maridiyya 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440702097 KONA MARINIYYA UNION BANK OF INDIA(508500)
591 Prathipadu AP-04-010-007-026/010129
() 		0204010000NRG23120520220546756 12/05/2022 VENKANNABABU 0204010WL0019777 VENKANNABABU 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701823 ANISETTI VENKANNA BABU UNION BANK OF INDIA(508500)
592 Prathipadu AP-04-010-007-026/010137
() 		0204010000NRG23120520220546758 12/05/2022 Yarramma 0204010WL0019777 Yarramma 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440701772 KORAPU ERRAMMA UNION BANK OF INDIA(508500)
593 Prathipadu AP-04-010-007-026/010144
() 		0204010000NRG23120520220546760 12/05/2022 Sudarsana Babu 0204010WL0019777 Sudarsana Babu 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701762 ANISETTI SUDARSHAN BABU UNION BANK OF INDIA(508500)
594 Prathipadu AP-04-010-007-026/010148
() 		0204010000NRG23120520220546762 12/05/2022 Krishna Murty 0204010WL0019777 Krishna Murty 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440702100 BANDI KRISHNA UNION BANK OF INDIA(508500)
595 Prathipadu AP-04-010-007-026/010150
() 		0204010000NRG23120520220546765 12/05/2022 Lakshmi 0204010WL0019777 Lakshmi 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440702099 RECHUKATLA LAKSHMI UNION BANK OF INDIA(508500)
596 Prathipadu AP-04-010-007-026/010159
() 		0204010000NRG23120520220546769 12/05/2022 Suri Babu 0204010WL0019777 Suri Babu 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701880 VELUGULA SURIBABU IDBI BANK(607095)
597 Prathipadu AP-04-010-007-026/010173
() 		0204010000NRG23120520220546776 12/05/2022 Appa Rao 0204010WL0019777 Appa Rao 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440702032 BAIPA APPARAO UNION BANK OF INDIA(508500)
598 Prathipadu AP-04-010-007-026/010175
() 		0204010000NRG23120520220546779 12/05/2022 Satti Babu 0204010WL0019777 Satti Babu 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701730 PENDYALA SATHIBABU UNION BANK OF INDIA(508500)
599 Prathipadu AP-04-010-007-026/010179
() 		0204010000NRG23120520220546781 12/05/2022 Akkayamma 0204010WL0019777 Akkayamma 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701891 MANNEPALLI AKKAYAMMA UNION BANK OF INDIA(508500)
600 Prathipadu AP-04-010-007-026/010182
() 		0204010000NRG23120520220546783 12/05/2022 SARNAM APPALARAJU 0204010WL0019777 SARNAM APPALARAJU 00468 UBIN0809675 510 510 Processed 22/05/2022 1440701834 SARNAM APPALARAJU BANK OF INDIA(508505)
601 Prathipadu AP-04-010-007-026/010183
() 		0204010000NRG23120520220546784 12/05/2022 Raju 0204010WL0019777 Raju 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701728 BANDI RAJU UNION BANK OF INDIA(508500)
602 Prathipadu AP-04-010-007-026/010186
() 		0204010000NRG23120520220546785 12/05/2022 Satyavathi 0204010WL0019777 Satyavathi 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701753 YALAMANCHILI SATYAVATHI UNION BANK OF INDIA(508500)
603 Prathipadu AP-04-010-007-026/010194
() 		0204010000NRG23120520220546787 12/05/2022 Suryanarayana 0204010WL0019777 Suryanarayana 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701806 GANGULA SATYANARAYANA AND GANGULA SURYAN STATE BANK OF INDIA(508548)
604 Prathipadu AP-04-010-007-026/010202
() 		0204010000NRG23120520220546790 12/05/2022 Ammaji 0204010WL0019777 Ammaji 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440701813 MANGA AMMAJI UNION BANK OF INDIA(508500)
605 Prathipadu AP-04-010-007-026/010203
() 		0204010000NRG23120520220546791 12/05/2022 Mallayamma 0204010WL0019777 Mallayamma 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440701727 MADEM MALLAYAMMA UNION BANK OF INDIA(508500)
606 Prathipadu AP-04-010-007-026/010207
() 		0204010000NRG23120520220546792 12/05/2022 Mariyamma 0204010WL0019777 Mariyamma 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701815 ANNIKA MARINAMMA UNION BANK OF INDIA(508500)
607 Prathipadu AP-04-010-007-026/010216
() 		0204010000NRG23120520220546796 12/05/2022 Bodamma 0204010WL0019777 Bodamma 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701820 KORAPU BODAMMA UNION BANK OF INDIA(508500)
608 Prathipadu AP-04-010-007-026/010216
() 		0204010000NRG23120520220546797 12/05/2022 Pottiyya 0204010WL0019777 Pottiyya 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440702096 KORAPU POTTIYYA UNION BANK OF INDIA(508500)
609 Prathipadu AP-04-010-007-026/010222
() 		0204010000NRG23120520220546798 12/05/2022 Nagaraju 0204010WL0019777 Nagaraju 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701981 KORAPU NAGARAJU UNION BANK OF INDIA(508500)
610 Prathipadu AP-04-010-007-026/010226
() 		0204010000NRG23120520220546801 12/05/2022 Nageswara Rao 0204010WL0019777 Nageswara Rao 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701810 KORAPU NAGESHWARA RAO UNION BANK OF INDIA(508500)
611 Prathipadu AP-04-010-007-026/010226
() 		0204010000NRG23120520220546802 12/05/2022 Varalakshmi 0204010WL0019777 Varalakshmi 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701901 KORAPU VARALAKSHMI UNION BANK OF INDIA(508500)
612 Prathipadu AP-04-010-007-026/010230
() 		0204010000NRG23120520220546803 12/05/2022 Appayamma 0204010WL0019777 Appayamma 00468 UBIN0809675 510 510 Processed 22/05/2022 1440701814 THOTA APPAYAMMA UNION BANK OF INDIA(508500)
613 Prathipadu AP-04-010-007-026/010234
() 		0204010000NRG23120520220546805 12/05/2022 Krishna 0204010WL0019777 Krishna 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701903 KORAPU KRISHNA UNION BANK OF INDIA(508500)
614 Prathipadu AP-04-010-007-026/010234
() 		0204010000NRG23120520220546806 12/05/2022 Nookalamma 0204010WL0019777 Nookalamma 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701843 KORAPU NOOKALAMMA UNION BANK OF INDIA(508500)
615 Prathipadu AP-04-010-007-026/010235
() 		0204010000NRG23120520220546808 12/05/2022 Satyavathi 0204010WL0019777 Satyavathi 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440702009 MRS SATYAVATHI TUMPATI STATE BANK OF INDIA(508548)
616 Prathipadu AP-04-010-007-026/010235
() 		0204010000NRG23120520220546807 12/05/2022 Soma Raju 0204010WL0019777 Soma Raju 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701718 T SOMARAJU UNION BANK OF INDIA(508500)
617 Prathipadu AP-04-010-007-026/010240
() 		0204010000NRG23120520220546810 12/05/2022 Gopi 0204010WL0019777 Gopi 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701837 MANGA GOPI UNION BANK OF INDIA(508500)
618 Prathipadu AP-04-010-007-026/010240
() 		0204010000NRG23120520220546811 12/05/2022 lovaratnam 0204010WL0019777 lovaratnam 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440702010 MANGA LOVA RATNAM UNION BANK OF INDIA(508500)
619 Prathipadu AP-04-010-007-026/010240
() 		0204010000NRG23120520220546809 12/05/2022 Musalamma 0204010WL0019777 Musalamma 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701771 MANGA MUSALAMMA UNION BANK OF INDIA(508500)
620 Prathipadu AP-04-010-007-026/010243
() 		0204010000NRG23120520220546813 12/05/2022 Raja Rao 0204010WL0019777 Raja Rao 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701841 RECHUKATLA RAJARAO UNION BANK OF INDIA(508500)
621 Prathipadu AP-04-010-007-026/010250
() 		0204010000NRG23120520220546816 12/05/2022 chinarao 0204010WL0019777 chinarao 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440702076 RECHUKATLA CHINNARAO UNION BANK OF INDIA(508500)
622 Prathipadu AP-04-010-007-026/010250
() 		0204010000NRG23120520220546817 12/05/2022 LOVABABU 0204010WL0019777 LOVABABU 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440702101 RECHUKATLA LOVABABU UNION BANK OF INDIA(508500)
623 Prathipadu AP-04-010-007-026/010259
() 		0204010000NRG23120520220546818 12/05/2022 China Airaju 0204010WL0019777 China Airaju 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701756 MR ANISHETTI CHINNAIRAJU STATE BANK OF INDIA(508548)
624 Prathipadu AP-04-010-007-026/010278
() 		0204010000NRG23120520220546821 12/05/2022 Nagayamma 0204010WL0019777 Nagayamma 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440702075 RECHUKATLA NAGAYAMMA UNION BANK OF INDIA(508500)
625 Prathipadu AP-04-010-007-026/010286
() 		0204010000NRG23120520220546822 12/05/2022 Nanaji 0204010WL0019777 Nanaji 00468 UBIN0809675 764 764 Processed 22/05/2022 1440701758 ANISETTI NANAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Prathipadu AP-04-010-007-026/010304
() 		0204010000NRG23120520220546824 12/05/2022 Nukaratnam 0204010WL0019777 Nukaratnam 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701998 MATLA NUKARATNAM UNION BANK OF INDIA(508500)
627 Prathipadu AP-04-010-007-026/010309
() 		0204010000NRG23120520220546825 12/05/2022 Romala Narayanamma 0204010WL0019777 Romala Narayanamma 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701717 ROMALA NARAYANAMMA BANK OF INDIA(508505)
628 Prathipadu AP-04-010-007-026/010343
() 		0204010000NRG23120520220546827 12/05/2022 THOTA LOVARAJU 0204010WL0019777 THOTA LOVARAJU 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701902 THOTA LOVARAJU UNION BANK OF INDIA(508500)
629 Prathipadu AP-04-010-007-026/010380
() 		0204010000NRG23120520220546833 12/05/2022 Subbalakshmi 0204010WL0019777 Subbalakshmi 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701714 CHEDULURI SUBBALAKSHMI UNION BANK OF INDIA(508500)
630 Prathipadu AP-04-010-007-026/010383
() 		0204010000NRG23120520220546835 12/05/2022 Lovaraju 0204010WL0019777 Lovaraju 00468 UBIN0809675 1021 1021 Rejected 22/05/2022 1440702130 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
631 Prathipadu AP-04-010-007-026/010390
() 		0204010000NRG23120520220546836 12/05/2022 PEKETI SIVA 0204010WL0019777 PEKETI SIVA 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701824 PEKETI SIVA UNION BANK OF INDIA(508500)
632 Prathipadu AP-04-010-007-026/010397
() 		0204010000NRG23120520220546838 12/05/2022 Surya Prakash Rao 0204010WL0019777 Surya Prakash Rao 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701734 MR ROMALA SURYA PRAKASH RAO STATE BANK OF INDIA(508548)
633 Prathipadu AP-04-010-007-026/010416
() 		0204010000NRG23120520220546840 12/05/2022 Devi 0204010WL0019777 Devi 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701985 YALAMANCHILI DEVI UNION BANK OF INDIA(508500)
634 Prathipadu AP-04-010-007-026/010425
() 		0204010000NRG23120520220546841 12/05/2022 Sitamahalakshmi 0204010WL0019777 Sitamahalakshmi 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701831 BANDI SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
635 Prathipadu AP-04-010-007-026/010435
() 		0204010000NRG23120520220546842 12/05/2022 Chinayarakayya 0204010WL0019777 Chinayarakayya 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440701455 BANDI CHINNA ERAKAYYA UNION BANK OF INDIA(508500)
636 Prathipadu AP-04-010-007-026/010450
() 		0204010000NRG23120520220546844 12/05/2022 Pushpa 0204010WL0019777 Pushpa 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701892 BODOJU PUSPA UNION BANK OF INDIA(508500)
637 Prathipadu AP-04-010-007-026/010457
() 		0204010000NRG23120520220546846 12/05/2022 Srinu 0204010WL0019777 Srinu 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701894 KORAPU SRINU UNION BANK OF INDIA(508500)
638 Prathipadu AP-04-010-007-026/010470
() 		0204010000NRG23120520220546848 12/05/2022 TULASI 0204010WL0019777 TULASI 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701845 KESHANAKURTHY TULASI UNION BANK OF INDIA(508500)
639 Prathipadu AP-04-010-007-026/010473
() 		0204010000NRG23120520220546849 12/05/2022 nUkarAju 0204010WL0019777 nUkarAju 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701893 MANGA NOOKARAJU UNION BANK OF INDIA(508500)
640 Prathipadu AP-04-010-007-026/010479
() 		0204010000NRG23120520220546850 12/05/2022 aadi lakShmi 0204010WL0019777 aadi lakShmi 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701904 Annika Adhilakshmi IDFC BANK LIMITED(608117)
641 Prathipadu AP-04-010-007-026/010480
() 		0204010000NRG23120520220546852 12/05/2022 vara lakshmi 0204010WL0019777 vara lakshmi 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701844 BANDI VARALAKSHMI UNION BANK OF INDIA(508500)
642 Prathipadu AP-04-010-007-026/010491
() 		0204010000NRG23120520220546858 12/05/2022 devi 0204010WL0019777 devi 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440701835 BANDI DEVI UNION BANK OF INDIA(508500)
643 Prathipadu AP-04-010-007-026/010492
() 		0204010000NRG23120520220546859 12/05/2022 KORAPU RAJYA LAKSHMI 0204010WL0019777 KORAPU RAJYA LAKSHMI 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440702026 KORAPU RAJYALAKSHMI UNION BANK OF INDIA(508500)
644 Prathipadu AP-04-010-007-026/010493
() 		0204010000NRG23120520220546860 12/05/2022 vishnu Chakram 0204010WL0019777 vishnu Chakram 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701951 TULLI VISHNU CHAKRAM UNION BANK OF INDIA(508500)
645 Prathipadu AP-04-010-007-026/010499
() 		0204010000NRG23120520220546861 12/05/2022 saiprasad 0204010WL0019777 saiprasad 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701987 SIMHADRI SAI PRASAD UNION BANK OF INDIA(508500)
646 Prathipadu AP-04-010-007-026/010501
() 		0204010000NRG23120520220546862 12/05/2022 venkatalakshmi 0204010WL0019777 venkatalakshmi 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701906 Mrs THONTA VENKATA LAXMI D O DONGABABU CENTRAL BANK OF INDIA(607115)
647 Prathipadu AP-04-010-007-026/010502
() 		0204010000NRG23120520220546863 12/05/2022 laxmi 0204010WL0019777 laxmi 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701890 KORAPU LAKSHMI UNION BANK OF INDIA(508500)
648 Prathipadu AP-04-010-007-026/010503
() 		0204010000NRG23120520220546864 12/05/2022 manamma 0204010WL0019777 manamma 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701905 KORAPU MANAMMA UNION BANK OF INDIA(508500)
649 Prathipadu AP-04-010-007-026/010505
() 		0204010000NRG23120520220546867 12/05/2022 VENKATALAKSHMI 0204010WL0019777 VENKATALAKSHMI 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701822 VELUGULA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Prathipadu AP-04-010-007-026/010507
() 		0204010000NRG23120520220546868 12/05/2022 Taata abbai 0204010WL0019777 Taata abbai 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440702150 KOLLI TATABBAI UNION BANK OF INDIA(508500)
651 Prathipadu AP-04-010-007-026/010510
() 		0204010000NRG23120520220546870 12/05/2022 RAJESWARI 0204010WL0019777 RAJESWARI 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440702133 MALLIREDDY RAJESWARI UNION BANK OF INDIA(508500)
652 Prathipadu AP-04-010-007-026/010511
() 		0204010000NRG23120520220546871 12/05/2022 chaMdra kumAri 0204010WL0019777 chaMdra kumAri 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701908 MANGA CHANDRA KUMARI UNION BANK OF INDIA(508500)
653 Prathipadu AP-04-010-007-026/010512
() 		0204010000NRG23120520220546872 12/05/2022 lova satyanarayana 0204010WL0019777 lova satyanarayana 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701757 ANISETTI LOVA SATYANARAYANA UNION BANK OF INDIA(508500)
654 Prathipadu AP-04-010-007-026/010524
() 		0204010000NRG23120520220546876 12/05/2022 NARASARATNAM 0204010WL0019777 NARASARATNAM 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701829 RECHUKATLA NARASARATHNAM UNION BANK OF INDIA(508500)
655 Prathipadu AP-04-010-007-026/010529
() 		0204010000NRG23120520220546879 12/05/2022 sudarsana ayyappadora 0204010WL0019777 sudarsana ayyappadora 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701988 SIMHADRI SUDARSHANA AYYAPPA DORA UNION BANK OF INDIA(508500)
656 Prathipadu AP-04-010-007-026/010532
() 		0204010000NRG23120520220546881 12/05/2022 Arjuna 0204010WL0019777 Arjuna 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701956 ENUGU ARJUNA UNION BANK OF INDIA(508500)
657 Prathipadu AP-04-010-007-026/010539
() 		0204010000NRG23120520220546885 12/05/2022 satyanarayana 0204010WL0019777 satyanarayana 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440701764 ENUGU SATYANARAYANA UNION BANK OF INDIA(508500)
658 Prathipadu AP-04-010-007-026/010541
() 		0204010000NRG23120520220546886 12/05/2022 lovaprasad 0204010WL0019777 lovaprasad 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701746 ROMALA LOVAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Prathipadu AP-04-010-007-026/010544
() 		0204010000NRG23120520220546887 12/05/2022 gangadhar 0204010WL0019777 gangadhar 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440702098 GANASULA GANGADHAR UNION BANK OF INDIA(508500)
660 Prathipadu AP-04-010-007-026/010550
() 		0204010000NRG23120520220546890 12/05/2022 krishna 0204010WL0019777 krishna 00468 UBIN0809675 1018 1018 Processed 22/05/2022 1440701731 KESHANKURTHI KRISHNA UNION BANK OF INDIA(508500)
661 Prathipadu AP-04-010-007-026/010552
() 		0204010000NRG23120520220546891 12/05/2022 Narayana 0204010WL0019777 Narayana 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440701826 MANGA NARAYANA UNION BANK OF INDIA(508500)
662 Prathipadu AP-04-010-007-026/010557
() 		0204010000NRG23120520220546894 12/05/2022 ramaparvathi 0204010WL0019777 ramaparvathi 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701763 ANISETTY RAMAPARVATHI UNION BANK OF INDIA(508500)
663 Prathipadu AP-04-010-007-026/010560
() 		0204010000NRG23120520220546896 12/05/2022 Rajamma 0204010WL0019777 Rajamma 00468 UBIN0809675 1019 1019 Processed 22/05/2022 1440701761 MANEPALLI RAJAMMA UNION BANK OF INDIA(508500)
664 Prathipadu AP-04-010-007-026/010563
() 		0204010000NRG23120520220546897 12/05/2022 ANISETTY 0204010WL0019777 ANISETTY 00468 UBIN0809675 1021 1021 Rejected 22/05/2022 1440702103 A/c Blocked or Frozen
665 Prathipadu AP-04-010-007-026/010564
() 		0204010000NRG23120520220546898 12/05/2022 KORAPU 0204010WL0019777 KORAPU 00468 UBIN0809675 1020 1020 Processed 22/05/2022 1440702000 MISS DURGAMMA DUKKARA STATE BANK OF INDIA(508548)
666 Prathipadu AP-04-010-007-026/010565
() 		0204010000NRG23120520220546899 12/05/2022 ANISHETTI NANAJI 0204010WL0019777 ANISHETTI NANAJI 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440702019 ANISHETTI NANAJI UNION BANK OF INDIA(508500)
667 Prathipadu AP-04-010-007-026/010566
() 		0204010000NRG23120520220546900 12/05/2022 siva 0204010WL0019777 siva 00468 UBIN0809675 1021 1021 Processed 22/05/2022 1440701846 MORUKURHTI SIVA UNION BANK OF INDIA(508500)
668 Prathipadu AP-04-010-007-026/010570
() 		0204010000NRG23120520220546903 12/05/2022 Nahalakshmi 0204010WL0019777 Nahalakshmi 00468 UBIN0809675 1008 1008 Processed 22/05/2022 1440702154 MRS YENUMULA NAGALAKSHMI STATE BANK OF INDIA(508548)
669 Prathipadu AP-04-010-008-025/010002
() 		0204010000NRG23120520220540401 12/05/2022 Nookalamma 0204010WL0019655 Nookalamma 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701800 CHITTIMURI NUKALAMMA UNION BANK OF INDIA(508500)
670 Prathipadu AP-04-010-008-025/010003
() 		0204010000NRG23120520220540402 12/05/2022 Bujjamma 0204010WL0019655 Bujjamma 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701855 CHITTIMURI BUJJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Prathipadu AP-04-010-008-025/010004
() 		0204010000NRG23120520220540403 12/05/2022 YASARAPU SANYASI 0204010WL0019655 YASARAPU SANYASI 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701792 SANYASI YESARAPU ICICI BANK LTD(508534)
672 Prathipadu AP-04-010-008-025/010004
() 		0204010000NRG23120520220540404 12/05/2022 Yesamma 0204010WL0019655 Yesamma 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701870 YESARPU YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Prathipadu AP-04-010-008-025/010005
() 		0204010000NRG23120520220540405 12/05/2022 Lovatalli 0204010WL0019655 Lovatalli 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701796 MOTUKURI LOVATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Prathipadu AP-04-010-008-025/010006
() 		0204010000NRG23120520220540406 12/05/2022 Konda 0204010WL0019655 Konda 00468 UBIN0809675 957 957 Processed 22/05/2022 1440701801 CHINDADA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Prathipadu AP-04-010-008-025/010007
() 		0204010000NRG23120520220540407 12/05/2022 Ramana 0204010WL0019655 Ramana 00468 UBIN0809675 957 957 Processed 22/05/2022 1440701862 RAMANA CHINDADA ICICI BANK LTD(508534)
676 Prathipadu AP-04-010-008-025/010008
() 		0204010000NRG23120520220540408 12/05/2022 Lakshmi 0204010WL0019655 Lakshmi 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701797 NADIPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Prathipadu AP-04-010-008-025/010010
() 		0204010000NRG23120520220540410 12/05/2022 Manga 0204010WL0019655 Manga 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701819 Manga Motukuri ICICI BANK LTD(508534)
678 Prathipadu AP-04-010-008-025/010011
() 		0204010000NRG23120520220540411 12/05/2022 Chantamma 0204010WL0019655 Chantamma 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701838 MOTUKURI CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Prathipadu AP-04-010-008-025/010013
() 		0204010000NRG23120520220540412 12/05/2022 Mariyamma 0204010WL0019655 Mariyamma 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701871 MARIYAMMA MADI ICICI BANK LTD(508534)
680 Prathipadu AP-04-010-008-025/010014
() 		0204010000NRG23120520220540413 12/05/2022 Lovatalli 0204010WL0019655 Lovatalli 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701794 CHITTIMURI LOVATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Prathipadu AP-04-010-008-025/010016
() 		0204010000NRG23120520220540414 12/05/2022 Chantamma 0204010WL0019655 Chantamma 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701778 MOTUKURI CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Prathipadu AP-04-010-008-025/010017
() 		0204010000NRG23120520220540415 12/05/2022 Lakshmi 0204010WL0019655 Lakshmi 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701847 YENUGUPALLI LAKSHMI UNION BANK OF INDIA(508500)
683 Prathipadu AP-04-010-008-025/010019
() 		0204010000NRG23120520220540416 12/05/2022 Satyavathi 0204010WL0019655 Satyavathi 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701872 SATYAVATHI MOTUKURI ICICI BANK LTD(508534)
684 Prathipadu AP-04-010-008-025/010020
() 		0204010000NRG23120520220540417 12/05/2022 Manga 0204010WL0019655 Manga 00468 UBIN0809675 956 956 Processed 22/05/2022 1440701798 ENUGUPALLI MANGA UNION BANK OF INDIA(508500)
685 Prathipadu AP-04-010-008-025/010021
() 		0204010000NRG23120520220540418 12/05/2022 BADE BUSHANAM 0204010WL0019655 BADE BUSHANAM 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701848 Mrs BHUSHAMMA BADE BANK OF MAHARASHTRA(607387)
686 Prathipadu AP-04-010-008-025/010023
() 		0204010000NRG23120520220540420 12/05/2022 Surya Kantham 0204010WL0019655 Surya Kantham 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701866 ENUGUPALLI SURYAKANTAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Prathipadu AP-04-010-008-025/010024
() 		0204010000NRG23120520220540421 12/05/2022 Devullu 0204010WL0019655 Devullu 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701874 MOTUKURIDEVULLU UNION BANK OF INDIA(508500)
688 Prathipadu AP-04-010-008-025/010025
() 		0204010000NRG23120520220540422 12/05/2022 Satyavathi 0204010WL0019655 Satyavathi 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701913 YENUGUPALLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Prathipadu AP-04-010-008-025/010026
() 		0204010000NRG23120520220540424 12/05/2022 Nookalamma 0204010WL0019655 Nookalamma 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701857 MOTUKURI NUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Prathipadu AP-04-010-008-025/010026
() 		0204010000NRG23120520220540423 12/05/2022 Venkata Swamy 0204010WL0019655 Venkata Swamy 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701859 VENKATA SWAMY MOTUKURI ICICI BANK LTD(508534)
691 Prathipadu AP-04-010-008-025/010029
() 		0204010000NRG23120520220540426 12/05/2022 Satyavathi 0204010WL0019655 Satyavathi 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701863 ENUGUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
692 Prathipadu AP-04-010-008-025/010031
() 		0204010000NRG23120520220540427 12/05/2022 Manga 0204010WL0019655 Manga 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701861 MOTUKURI MANGA UNION BANK OF INDIA(508500)
693 Prathipadu AP-04-010-008-025/010034
() 		0204010000NRG23120520220540428 12/05/2022 MOTUKURI NAGARAJU 0204010WL0019655 MOTUKURI NAGARAJU 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440702151 MOTUKURI NAGARAJU UNION BANK OF INDIA(508500)
694 Prathipadu AP-04-010-008-025/010035
() 		0204010000NRG23120520220540429 12/05/2022 Appalaraju 0204010WL0019655 Appalaraju 00468 UBIN0809675 957 957 Processed 22/05/2022 1440701748 BODDU APPALARAJU UNION BANK OF INDIA(508500)
695 Prathipadu AP-04-010-008-025/010036
() 		0204010000NRG23120520220540430 12/05/2022 Manikyam 0204010WL0019655 Manikyam 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701790 YENUGUPALLI MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Prathipadu AP-04-010-008-025/010042
() 		0204010000NRG23120520220540431 12/05/2022 Rajamma 0204010WL0019655 Rajamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440701816 ENUGUPALLI RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Prathipadu AP-04-010-008-025/010044
() 		0204010000NRG23120520220540432 12/05/2022 Kantamma 0204010WL0019655 Kantamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440701869 CHITTUMURI KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Prathipadu AP-04-010-008-025/010045
() 		0204010000NRG23120520220540433 12/05/2022 Konda Babu 0204010WL0019655 Konda Babu 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701726 KONDA BABU CHITTUMURI ICICI BANK LTD(508534)
699 Prathipadu AP-04-010-008-025/010046
() 		0204010000NRG23120520220540434 12/05/2022 Satyavathi 0204010WL0019655 Satyavathi 00468 UBIN0809675 718 718 Processed 22/05/2022 1440702149 ENUGUPALLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Prathipadu AP-04-010-008-025/010050
() 		0204010000NRG23120520220540435 12/05/2022 Yesamma 0204010WL0019655 Yesamma 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701979 MADI ESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Prathipadu AP-04-010-008-025/010051
() 		0204010000NRG23120520220540436 12/05/2022 MOTUKURI MUSALAMMA 0204010WL0019655 MOTUKURI MUSALAMMA 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701827 MOTUKURI MUSALAMMA UNION BANK OF INDIA(508500)
702 Prathipadu AP-04-010-008-025/010052
() 		0204010000NRG23120520220540437 12/05/2022 Satyanarayana 0204010WL0019655 Satyanarayana 00468 UBIN0809675 957 957 Processed 22/05/2022 1440701725 SATYANARAYANA MOTUKURI ICICI BANK LTD(508534)
703 Prathipadu AP-04-010-008-025/010054
() 		0204010000NRG23120520220540438 12/05/2022 Lakshmi 0204010WL0019655 Lakshmi 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701864 ENUGUPALLI LAKSHMI UNION BANK OF INDIA(508500)
704 Prathipadu AP-04-010-008-025/010056
() 		0204010000NRG23120520220540439 12/05/2022 Lova Raju 0204010WL0019655 Lova Raju 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440702129 LOVA RAJU MOTUKURI ICICI BANK LTD(508534)
705 Prathipadu AP-04-010-008-025/010058
() 		0204010000NRG23120520220540440 12/05/2022 Chandra Rao 0204010WL0019655 Chandra Rao 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701737 GURRAM CHANDRA RAO UNION BANK OF INDIA(508500)
706 Prathipadu AP-04-010-008-025/010063
() 		0204010000NRG23120520220540442 12/05/2022 Musalamma 0204010WL0019655 Musalamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440701754 YENUGUPALLI MUSALAMMA UNION BANK OF INDIA(508500)
707 Prathipadu AP-04-010-008-025/010066
() 		0204010000NRG23120520220540444 12/05/2022 Manga 0204010WL0019655 Manga 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701856 MANGA MOTUKURI ICICI BANK LTD(508534)
708 Prathipadu AP-04-010-008-025/010067
() 		0204010000NRG23120520220540445 12/05/2022 KANCHARLA LOVA 0204010WL0019655 KANCHARLA LOVA 00468 UBIN0809675 957 957 Processed 22/05/2022 1440701805 LOVA KANCHARLA ICICI BANK LTD(508534)
709 Prathipadu AP-04-010-008-025/010070
() 		0204010000NRG23120520220540447 12/05/2022 Appayyamma 0204010WL0019655 Appayyamma 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701852 MOTUKURI APPAYAMMA UNION BANK OF INDIA(508500)
710 Prathipadu AP-04-010-008-025/010071
() 		0204010000NRG23120520220540448 12/05/2022 Pamulamma 0204010WL0019655 Pamulamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440701795 DADALA PAMULAMMA UNION BANK OF INDIA(508500)
711 Prathipadu AP-04-010-008-025/010073
() 		0204010000NRG23120520220540450 12/05/2022 Eswarudu 0204010WL0019655 Eswarudu 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701779 ESWARUDU MOTUKURI ICICI BANK LTD(508534)
712 Prathipadu AP-04-010-008-025/010073
() 		0204010000NRG23120520220540449 12/05/2022 Pandavulu 0204010WL0019655 Pandavulu 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701840 MOTUKURI PANDAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Prathipadu AP-04-010-008-025/010074
() 		0204010000NRG23120520220540451 12/05/2022 Satyavathi 0204010WL0019655 Satyavathi 00468 UBIN0809675 957 957 Processed 22/05/2022 1440701868 MOTUKURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Prathipadu AP-04-010-008-025/010077
() 		0204010000NRG23120520220540452 12/05/2022 Chakramma 0204010WL0019655 Chakramma 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701780 MOTUKURI CHAKRAMMA UNION BANK OF INDIA(508500)
715 Prathipadu AP-04-010-008-025/010079
() 		0204010000NRG23120520220540453 12/05/2022 Subbalakshmi 0204010WL0019655 Subbalakshmi 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440702069 MADI SUBBALAKSHMI UNION BANK OF INDIA(508500)
716 Prathipadu AP-04-010-008-025/010080
() 		0204010000NRG23120520220540454 12/05/2022 Sesharatnam 0204010WL0019655 Sesharatnam 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701812 MOTUKURI SHESHARATHNAM ICICI BANK LTD(508534)
717 Prathipadu AP-04-010-008-025/010085
() 		0204010000NRG23120520220540455 12/05/2022 DADALA CHAKRAMA 0204010WL0019655 DADALA CHAKRAMA 00468 UBIN0809675 957 957 Processed 22/05/2022 1440701785 CHAKRAMMA DADALA ICICI BANK LTD(508534)
718 Prathipadu AP-04-010-008-025/010086
() 		0204010000NRG23120520220540456 12/05/2022 Chandramma 0204010WL0019655 Chandramma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440701777 CHANDRAMMA BENDUKURTHI ICICI BANK LTD(508534)
719 Prathipadu AP-04-010-008-025/010087
() 		0204010000NRG23120520220540457 12/05/2022 Bhusamma 0204010WL0019655 Bhusamma 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701867 BHUSAMMA GANTETI ICICI BANK LTD(508534)
720 Prathipadu AP-04-010-008-025/010088
() 		0204010000NRG23120520220540458 12/05/2022 Lakshmi 0204010WL0019655 Lakshmi 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701808 VAKAPALLI LAKSHMI UNION BANK OF INDIA(508500)
721 Prathipadu AP-04-010-008-025/010090
() 		0204010000NRG23120520220540459 12/05/2022 Satyavathi 0204010WL0019655 Satyavathi 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701765 MOTUKURI SATHYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Prathipadu AP-04-010-008-025/010094
() 		0204010000NRG23120520220540461 12/05/2022 Savitri 0204010WL0019655 Savitri 00468 UBIN0809675 718 718 Processed 22/05/2022 1440701842 IRATA SAVITRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
723 Prathipadu AP-04-010-008-025/010095
() 		0204010000NRG23120520220540462 12/05/2022 Appayamma 0204010WL0019655 Appayamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440701849 MAADI APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Prathipadu AP-04-010-008-025/010096
() 		0204010000NRG23120520220540463 12/05/2022 Tallamma 0204010WL0019655 Tallamma 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701793 BEERA TALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Prathipadu AP-04-010-008-025/010097
() 		0204010000NRG23120520220540464 12/05/2022 Dandamma 0204010WL0019655 Dandamma 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701745 VAKAPALLI DANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Prathipadu AP-04-010-008-025/010101
() 		0204010000NRG23120520220540465 12/05/2022 KURUMALLA SATYANARAYANA 0204010WL0019655 KURUMALLA SATYANARAYANA 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701510 KURUMALLA SATYANARAYANA ICICI BANK LTD(508534)
727 Prathipadu AP-04-010-008-025/010112
() 		0204010000NRG23120520220540466 12/05/2022 Ganniyya 0204010WL0019655 Ganniyya 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701721 GANNIYYA KEERTHI ICICI BANK LTD(508534)
728 Prathipadu AP-04-010-008-025/010116
() 		0204010000NRG23120520220540467 12/05/2022 Raaju 0204010WL0019655 Raaju 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701739 RAAJU KURAMALLA ICICI BANK LTD(508534)
729 Prathipadu AP-04-010-008-025/010118
() 		0204010000NRG23120520220540468 12/05/2022 Paparao 0204010WL0019655 Paparao 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701741 KADIMI PAPARAO UNION BANK OF INDIA(508500)
730 Prathipadu AP-04-010-008-025/010120
() 		0204010000NRG23120520220540469 12/05/2022 Nookaraju 0204010WL0019655 Nookaraju 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701723 KURUMALLA NOOKARAJU ICICI BANK LTD(508534)
731 Prathipadu AP-04-010-008-025/010127
() 		0204010000NRG23120520220540472 12/05/2022 Chandrarao 0204010WL0019655 Chandrarao 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701744 KARANAM CHANDRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
732 Prathipadu AP-04-010-008-025/010132
() 		0204010000NRG23120520220540473 12/05/2022 Arjulamma 0204010WL0019655 Arjulamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440701807 MOTUKURI ARJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Prathipadu AP-04-010-008-025/010133
() 		0204010000NRG23120520220540474 12/05/2022 MOTUKURI PEDDI RAJU 0204010WL0019655 MOTUKURI PEDDI RAJU 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701786 MOTUKURI PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Prathipadu AP-04-010-008-025/010135
() 		0204010000NRG23120520220540475 12/05/2022 Kumari 0204010WL0019655 Kumari 00468 UBIN0809675 956 956 Processed 22/05/2022 1440701865 ENUGUPALLI KUMARI UNION BANK OF INDIA(508500)
735 Prathipadu AP-04-010-008-025/010139
() 		0204010000NRG23120520220540476 12/05/2022 Ganga Lakshmi 0204010WL0019655 Ganga Lakshmi 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701803 MAADI GANGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Prathipadu AP-04-010-008-025/010145
() 		0204010000NRG23120520220540477 12/05/2022 GANASULA RAJU 0204010WL0019655 GANASULA RAJU 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440702017 RAJU GANASULA ICICI BANK LTD(508534)
737 Prathipadu AP-04-010-008-025/010146
() 		0204010000NRG23120520220540478 12/05/2022 Adinarayana 0204010WL0019655 Adinarayana 00468 UBIN0809675 956 956 Processed 22/05/2022 1440701752 JILAKARRA ADINARAYANA UNION BANK OF INDIA(508500)
738 Prathipadu AP-04-010-008-025/010197
() 		0204010000NRG23120520220540482 12/05/2022 Nagaraju 0204010WL0019655 Nagaraju 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701719 TETAKAYALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Prathipadu AP-04-010-008-025/010201
() 		0204010000NRG23120520220540483 12/05/2022 Yesubabu 0204010WL0019655 Yesubabu 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701740 MR MATLA YESUBABU STATE BANK OF INDIA(508548)
740 Prathipadu AP-04-010-008-025/010216
() 		0204010000NRG23120520220540484 12/05/2022 Baburao 0204010WL0019655 Baburao 00468 UBIN0809675 956 956 Processed 22/05/2022 1440701750 TEKU BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Prathipadu AP-04-010-008-025/010220
() 		0204010000NRG23120520220540485 12/05/2022 Prasannakumari 0204010WL0019655 Prasannakumari 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701789 PRASANNAKUMARI MADI ICICI BANK LTD(508534)
742 Prathipadu AP-04-010-008-025/010244
() 		0204010000NRG23120520220540487 12/05/2022 Chantamma 0204010WL0019655 Chantamma 00468 UBIN0809675 956 956 Processed 22/05/2022 1440701742 CHANTAMMA KARTHIKA ICICI BANK LTD(508534)
743 Prathipadu AP-04-010-008-025/010258
() 		0204010000NRG23120520220540488 12/05/2022 Krishana 0204010WL0019655 Krishana 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701738 MAMIDALA KRISHNA UNION BANK OF INDIA(508500)
744 Prathipadu AP-04-010-008-025/010260
() 		0204010000NRG23120520220540489 12/05/2022 Simhachalam 0204010WL0019655 Simhachalam 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701511 KADIGATLA SIMHACHALAM UNION BANK OF INDIA(508500)
745 Prathipadu AP-04-010-008-025/010266
() 		0204010000NRG23120520220540491 12/05/2022 Narayudu 0204010WL0019655 Narayudu 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701729 GUDA NARAYADU UNION BANK OF INDIA(508500)
746 Prathipadu AP-04-010-008-025/010274
() 		0204010000NRG23120520220540493 12/05/2022 Bulokanad 0204010WL0019655 Bulokanad 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701743 NADIGATLA BHOOLOKNATH UNION BANK OF INDIA(508500)
747 Prathipadu AP-04-010-008-025/010286
() 		0204010000NRG23120520220540496 12/05/2022 NADIGATLA NAGACHAKRAM 0204010WL0019655 NADIGATLA NAGACHAKRAM 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701747 NADIGATLA CHAKRA RAO ANE NAGA CHAKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Prathipadu AP-04-010-008-025/010297
() 		0204010000NRG23120520220540499 12/05/2022 Narasayya 0204010WL0019655 Narasayya 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701952 Guda Narasayya ICICI BANK LTD(508534)
749 Prathipadu AP-04-010-008-025/010313
() 		0204010000NRG23120520220540500 12/05/2022 Krishna 0204010WL0019655 Krishna 00468 UBIN0809675 956 956 Processed 22/05/2022 1440701953 MR MAINALA KRISHNA STATE BANK OF INDIA(508548)
750 Prathipadu AP-04-010-008-025/010314
() 		0204010000NRG23120520220540501 12/05/2022 Apparao 0204010WL0019655 Apparao 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701954 Mainala Apparao ICICI BANK LTD(508534)
751 Prathipadu AP-04-010-008-025/010341
() 		0204010000NRG23120520220540503 12/05/2022 Gangaraju 0204010WL0019655 Gangaraju 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701881 MAINALA GANGARAJU UNION BANK OF INDIA(508500)
752 Prathipadu AP-04-010-008-025/010346
() 		0204010000NRG23120520220540504 12/05/2022 Ramana 0204010WL0019655 Ramana 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701513 MR JILAKARRA RAMANA STATE BANK OF INDIA(508548)
753 Prathipadu AP-04-010-008-025/010361
() 		0204010000NRG23120520220540506 12/05/2022 Appayamma 0204010WL0019655 Appayamma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440702014 SURYARAO YERUGAPALLI ICICI BANK LTD(508534)
754 Prathipadu AP-04-010-008-025/010368
() 		0204010000NRG23120520220540507 12/05/2022 Aggirama Krishna 0204010WL0019655 Aggirama Krishna 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701749 RAMAKRISHNA TETAKAYALA ICICI BANK LTD(508534)
755 Prathipadu AP-04-010-008-025/010390
() 		0204010000NRG23120520220540513 12/05/2022 Rambabu 0204010WL0019655 Rambabu 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701724 MEDASANI RAMBABU UNION BANK OF INDIA(508500)
756 Prathipadu AP-04-010-008-025/010403
() 		0204010000NRG23120520220540514 12/05/2022 Chandramma 0204010WL0019655 Chandramma 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701784 MADI CHANDRAMMA UNION BANK OF INDIA(508500)
757 Prathipadu AP-04-010-008-025/010406
() 		0204010000NRG23120520220540515 12/05/2022 Paluri Chandrarao 0204010WL0019655 Paluri Chandrarao 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701955 PALURI CHANDRA RAO UNION BANK OF INDIA(508500)
758 Prathipadu AP-04-010-008-025/010420
() 		0204010000NRG23120520220540516 12/05/2022 Paidiyya 0204010WL0019655 Paidiyya 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701715 VATTIKOLLA PYDAIAH UNION BANK OF INDIA(508500)
759 Prathipadu AP-04-010-008-025/010451
() 		0204010000NRG23120520220540521 12/05/2022 Suryarao 0204010WL0019655 Suryarao 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701722 JILAKARRA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
760 Prathipadu AP-04-010-008-025/010460
() 		0204010000NRG23120520220540523 12/05/2022 INDHULA KONDA RAO 0204010WL0019655 INDHULA KONDA RAO 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440702006 INDHULA KONDA RAO UNION BANK OF INDIA(508500)
761 Prathipadu AP-04-010-008-025/010472
() 		0204010000NRG23120520220540524 12/05/2022 Lakshmi 0204010WL0019655 Lakshmi 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701817 BEERA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Prathipadu AP-04-010-008-025/010490
() 		0204010000NRG23120520220540526 12/05/2022 Durgabhavani 0204010WL0019655 Durgabhavani 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701858 MOTUKURI DURGA BHAVANI UNION BANK OF INDIA(508500)
763 Prathipadu AP-04-010-008-025/010490
() 		0204010000NRG23120520220540525 12/05/2022 Lovaraju 0204010WL0019655 Lovaraju 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701781 LOVARAJU MOTUKURI ICICI BANK LTD(508534)
764 Prathipadu AP-04-010-008-025/010502
() 		0204010000NRG23120520220540527 12/05/2022 Jyothi 0204010WL0019655 Jyothi 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701776 KOLLABATHULA JYOTHI UNION BANK OF INDIA(508500)
765 Prathipadu AP-04-010-008-025/010512
() 		0204010000NRG23120520220540529 12/05/2022 Babji 0204010WL0019655 Babji 00468 UBIN0809675 956 956 Processed 22/05/2022 1440701751 KADIMI BABJI ICICI BANK LTD(508534)
766 Prathipadu AP-04-010-008-025/010532
() 		0204010000NRG23120520220540530 12/05/2022 Mariyamma 0204010WL0019655 Mariyamma 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701802 MARIYAMMA YENUGUPALLI ICICI BANK LTD(508534)
767 Prathipadu AP-04-010-008-025/010573
() 		0204010000NRG23120520220540531 12/05/2022 Lovaraju 0204010WL0019655 Lovaraju 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701783 MOTUKURI LOVA RAJU UNION BANK OF INDIA(508500)
768 Prathipadu AP-04-010-008-025/010577
() 		0204010000NRG23120520220540532 12/05/2022 MOTUKURI RATNAM 0204010WL0019655 MOTUKURI RATNAM 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701830 MOTUKURI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Prathipadu AP-04-010-008-025/010580
() 		0204010000NRG23120520220540533 12/05/2022 Prakash 0204010WL0019655 Prakash 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701782 PRAKASH MADI ICICI BANK LTD(508534)
770 Prathipadu AP-04-010-008-025/010582
() 		0204010000NRG23120520220540534 12/05/2022 Durga 0204010WL0019655 Durga 00468 UBIN0809675 956 956 Processed 22/05/2022 1440701978 YENUGUPALLI DURGA UNION BANK OF INDIA(508500)
771 Prathipadu AP-04-010-008-025/010585
() 		0204010000NRG23120520220540536 12/05/2022 Rajulamma 0204010WL0019655 Rajulamma 00468 UBIN0809675 478 478 Processed 22/05/2022 1440701799 YENUGUPALLI RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Prathipadu AP-04-010-008-025/010588
() 		0204010000NRG23120520220540537 12/05/2022 RAni 0204010WL0019655 RAni 00468 UBIN0809675 956 956 Processed 22/05/2022 1440701833 MADI RANI UNION BANK OF INDIA(508500)
773 Prathipadu AP-04-010-008-025/010593
() 		0204010000NRG23120520220540538 12/05/2022 Lovakumari 0204010WL0019655 Lovakumari 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440702015 YASARAPU LOVAKUMARI UNION BANK OF INDIA(508500)
774 Prathipadu AP-04-010-008-025/010597
() 		0204010000NRG23120520220540539 12/05/2022 Meri 0204010WL0019655 Meri 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701836 MOTUKURI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Prathipadu AP-04-010-008-025/010599
() 		0204010000NRG23120520220540540 12/05/2022 KONKIPUDI SRINU 0204010WL0019655 KONKIPUDI SRINU 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701767 KO NKIPUDI SRINU UNION BANK OF INDIA(508500)
776 Prathipadu AP-04-010-008-025/010605
() 		0204010000NRG23120520220540543 12/05/2022 arun kumar 0204010WL0019655 arun kumar 00468 UBIN0809675 956 956 Processed 22/05/2022 1440701828 MOTUKURI ARUNKUMAR UNION BANK OF INDIA(508500)
777 Prathipadu AP-04-010-008-025/010605
() 		0204010000NRG23120520220540542 12/05/2022 Mani 0204010WL0019655 Mani 00468 UBIN0809675 1195 1195 Processed 22/05/2022 1440701811 MANI MOTUKURI ICICI BANK LTD(508534)
778 Prathipadu AP-04-010-008-025/010606
() 		0204010000NRG23120520220540545 12/05/2022 Rani 0204010WL0019655 Rani 00468 UBIN0809675 956 956 Processed 22/05/2022 1440701873 YENUGUPALLI RANI UNION BANK OF INDIA(508500)
779 Prathipadu AP-04-010-008-025/010606
() 		0204010000NRG23120520220540544 12/05/2022 YENUGUPALLY THRIMURTHULU 0204010WL0019655 YENUGUPALLY THRIMURTHULU 00468 UBIN0809675 956 956 Processed 22/05/2022 1440701788 YENUGUPALLY THRIMURTHULU UNION BANK OF INDIA(508500)
780 Prathipadu AP-04-010-008-025/010701
() 		0204010000NRG23120520220540553 12/05/2022 Anantha lakshmi 0204010WL0019655 Anantha lakshmi 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701791 PALIKI ANANTHALAXMI ICICI BANK LTD(508534)
781 Prathipadu AP-04-010-008-025/010703
() 		0204010000NRG23120520220540554 12/05/2022 padma 0204010WL0019655 padma 00468 UBIN0809675 957 957 Processed 22/05/2022 1440702051 MOTUKURI PADMA UNION BANK OF INDIA(508500)
782 Prathipadu AP-04-010-008-025/010707
() 		0204010000NRG23120520220540555 12/05/2022 Chiranjeevi 0204010WL0019655 Chiranjeevi 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701787 GANTETI CHIRANJEEVI UNION BANK OF INDIA(508500)
783 Prathipadu AP-04-010-008-025/010710
() 		0204010000NRG23120520220540558 12/05/2022 beby rani 0204010WL0019655 beby rani 00468 UBIN0809675 718 718 Processed 22/05/2022 1440702152 NADIPALLI BABY RANI UNION BANK OF INDIA(508500)
784 Prathipadu AP-04-010-008-025/010712
() 		0204010000NRG23120520220540559 12/05/2022 siva krishna 0204010WL0019655 siva krishna 00468 UBIN0809675 1197 1197 Processed 22/05/2022 1440701768 MOTUKURI SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Prathipadu AP-04-010-008-025/010727
() 		0204010000NRG23120520220540561 12/05/2022 Rama siva 0204010WL0019655 Rama siva 00468 UBIN0809675 1196 1196 Processed 22/05/2022 1440701509 UMMIDI RAMA SIVA UNION BANK OF INDIA(508500)
786 Prathipadu AP-04-010-008-025/010728
() 		0204010000NRG23120520220540562 12/05/2022 Naga krishna 0204010WL0019655 Naga krishna 00468 UBIN0809675 1196 1196 Processed 22/05/2022 1440701966 Nagakrishna Guda ICICI BANK LTD(508534)
SubTotal 246212 246212
787 Prathipadu AP-04-010-007-026/010013
() 		0204010000NRG23120520220546702 12/05/2022 Cheduluri Satyanarayana 0204010WL0019777 Cheduluri Satyanarayana 00468 UBIN0CG7141 1014 1014 Processed 22/05/2022 1440702128 CHEDULURI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
788 Prathipadu AP-04-010-007-026/010156
() 		0204010000NRG23120520220546768 12/05/2022 Anisetti Tata Rao 0204010WL0019777 Anisetti Tata Rao 00468 UBIN0CG7141 1019 1019 Processed 22/05/2022 1440701995 ANISHETTI TATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
789 Prathipadu AP-04-010-007-026/010301
() 		0204010000NRG23120520220546823 12/05/2022 ANISETTI VENKATARAMANA 0204010WL0019777 ANISETTI VENKATARAMANA 00468 UBIN0CG7141 510 510 Processed 22/05/2022 1440701960 ANISHETTI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2543 2543
790 Prathipadu AP-04-010-008-025/010022
() 		0204010000NRG23120520220540419 12/05/2022 MOTUKURI RATNAM 0204010WL0019655 MOTUKURI RATNAM 00468 UBIN0CG7174 1195 1195 Processed 22/05/2022 1440701875 MOTUKURI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
791 Prathipadu AP-04-010-008-025/010027
() 		0204010000NRG23120520220540425 12/05/2022 DEYYALA NAGAMANI 0204010WL0019655 DEYYALA NAGAMANI 00468 UBIN0CG7174 1197 1197 Processed 22/05/2022 1440701949 DEYYALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
792 Prathipadu AP-04-010-008-025/010315
() 		0204010000NRG23120520220540502 12/05/2022 Ganasula Satyanarayana 0204010WL0019655 Ganasula Satyanarayana 00468 UBIN0CG7174 1195 1195 Processed 22/05/2022 1440701961 MR GANASULA SATYANARAYANA STATE BANK OF INDIA(508548)
793 Prathipadu AP-04-010-008-025/010443
() 		0204010000NRG23120520220540519 12/05/2022 KURUMALLA SATHIBABU 0204010WL0019655 KURUMALLA SATHIBABU 00468 UBIN0CG7174 1197 1197 Processed 22/05/2022 1440701962 KURUMALLA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4784 4784
794 Prathipadu AP-04-010-015-034/010068
() 		0204010000NRG23120520220543648 12/05/2022 MANURI LOVARAJU 0204010WL0019717 MANURI LOVARAJU 00691 IPOS0000001 746 746 Processed 22/05/2022 1440701384 MANURI LOVA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
795 Prathipadu AP-04-010-015-034/010671
() 		0204010000NRG23120520220543765 12/05/2022 GOLLA SRINU 0204010WL0019717 GOLLA SRINU 00691 IPOS0000001 1131 1131 Processed 22/05/2022 1440701383 GOLLA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
796 Prathipadu AP-04-010-015-034/010727
() 		0204010000NRG23120520220543787 12/05/2022 KASAPU RAJU 0204010WL0019717 KASAPU RAJU 00691 IPOS0000001 903 903 Processed 22/05/2022 1440701385 RAJU KASAPU ICICI BANK LTD(508534)
SubTotal 2780 2780
Total 821153 821153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_120522APB_FTO_49869 Bank of Baroda BARB0JAGGAM Jaggampeta 3614
2 Prathipadu AP0204010_120522APB_FTO_49869 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 1129
3 Prathipadu AP0204010_120522APB_FTO_49869 Central Bank Of India CBIN0283001 GOWRAMPETA 1021
4 Prathipadu AP0204010_120522APB_FTO_49869 District Cooperative Central Bank APBL0004032 Prathipadu 1883
5 Prathipadu AP0204010_120522APB_FTO_49869 District Cooperative Central Bank APBL0004046 Tuni 1020
6 Prathipadu AP0204010_120522APB_FTO_49869 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 452
7 Prathipadu AP0204010_120522APB_FTO_49869 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 1283
8 Prathipadu AP0204010_120522APB_FTO_49869 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 1242
9 Prathipadu AP0204010_120522APB_FTO_49869 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 4432
10 Prathipadu AP0204010_120522APB_FTO_49869 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 11831
11 Prathipadu AP0204010_120522APB_FTO_49869 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 76677
12 Prathipadu AP0204010_120522APB_FTO_49869 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 3154
13 Prathipadu AP0204010_120522APB_FTO_49869 STATE BANK OF INDIA SBIN0021338 YELESWARAM 6508
14 Prathipadu AP0204010_120522APB_FTO_49869 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 32220
15 Prathipadu AP0204010_120522APB_FTO_49869 UNION BANK OF INDIA UBIN0532851 YELESWARAM 12818
16 Prathipadu AP0204010_120522APB_FTO_49869 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 171594
17 Prathipadu AP0204010_120522APB_FTO_49869 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 225137
18 Prathipadu AP0204010_120522APB_FTO_49869 UNION BANK OF INDIA UBIN0806510 YELESWARAM 8819
19 Prathipadu AP0204010_120522APB_FTO_49869 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 246212
20 Prathipadu AP0204010_120522APB_FTO_49869 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 2543
21 Prathipadu AP0204010_120522APB_FTO_49869 UNION BANK OF INDIA UBIN0CG7174 Bendapudi 4784
22 Prathipadu AP0204010_120522APB_FTO_49869 India Post Payments Bank IPOS0000001 KAKINADA 2780

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