|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Prathipadu
|
AP-04-010-013-032/010065
()
|
0204010000NRG23070620221515383
|
08/06/2022
|
Bandi Yesubabu
|
0204010WL0036456
|
Bandi Yesubabu
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514281
|
|
Mr BANDI YESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Prathipadu
|
AP-04-010-013-032/010122
()
|
0204010000NRG23070620221515410
|
08/06/2022
|
Yesuratnam Boddu
|
0204010WL0036456
|
Yesuratnam Boddu
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514282
|
|
Mrs BODDU YESURATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-013-032/010017
()
|
0204010000NRG23070620221515353
|
08/06/2022
|
Goutu Manikyam
|
0204010WL0036456
|
Goutu Manikyam
|
00168
|
ICIC0003072
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514225
|
|
Mr GOUTHU MANIKYAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
4
|
Prathipadu
|
AP-04-010-013-032/010022
()
|
0204010000NRG23070620221515356
|
08/06/2022
|
Venkateswarulu Borla
|
0204010WL0036456
|
Venkateswarulu Borla
|
00168
|
ICIC0003072
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514229
|
|
Mr THORLA VENKATESWARLU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
5
|
Prathipadu
|
AP-04-010-013-032/010040
()
|
0204010000NRG23070620221515367
|
08/06/2022
|
Muratamma
|
0204010WL0036456
|
Muratamma
|
00168
|
ICIC0003072
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514228
|
|
MRS SUNKARA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-04-010-013-032/010040
()
|
0204010000NRG23070620221515366
|
08/06/2022
|
Sunkara Rajababu
|
0204010WL0036456
|
Sunkara Rajababu
|
00168
|
ICIC0003072
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514285
|
|
SUNKARA RAJUBABU
|
ICICI BANK LTD(508534)
|
|
7
|
Prathipadu
|
AP-04-010-013-032/010058
()
|
0204010000NRG23070620221515378
|
08/06/2022
|
Krupanandam Bhija
|
0204010WL0036456
|
Krupanandam Bhija
|
00168
|
ICIC0003072
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514226
|
|
KRUPANANDAM BHIJA
|
ICICI BANK LTD(508534)
|
|
8
|
Prathipadu
|
AP-04-010-013-032/010078
()
|
0204010000NRG23070620221515389
|
08/06/2022
|
Barre Nookaraju
|
0204010WL0036456
|
Barre Nookaraju
|
00168
|
ICIC0003072
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514224
|
|
NOOKARAJU BARRE
|
ICICI BANK LTD(508534)
|
|
9
|
Prathipadu
|
AP-04-010-013-032/010090
()
|
0204010000NRG23070620221515393
|
08/06/2022
|
Satyanarayana Barre
|
0204010WL0036456
|
Satyanarayana Barre
|
00168
|
ICIC0003072
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514230
|
|
BARRE SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Prathipadu
|
AP-04-010-013-032/010110
()
|
0204010000NRG23070620221515403
|
08/06/2022
|
Gubbala Anjibabu
|
0204010WL0036456
|
Gubbala Anjibabu
|
00168
|
ICIC0003072
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514284
|
|
GUBBALA ANJI BABU
|
ICICI BANK LTD(508534)
|
|
11
|
Prathipadu
|
AP-04-010-013-032/010120
()
|
0204010000NRG23070620221515409
|
08/06/2022
|
Uppada Ganga
|
0204010WL0036456
|
Uppada Ganga
|
00168
|
ICIC0003072
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514231
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
12
|
Prathipadu
|
AP-04-010-013-032/010165
()
|
0204010000NRG23070620221515437
|
08/06/2022
|
Karakati Prasad
|
0204010WL0036456
|
Karakati Prasad
|
00168
|
ICIC0003072
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514232
|
|
PRASAD BEERA
|
ICICI BANK LTD(508534)
|
|
13
|
Prathipadu
|
AP-04-010-013-032/010191
()
|
0204010000NRG23070620221515448
|
08/06/2022
|
Gubbala Suryavathi
|
0204010WL0036456
|
Gubbala Suryavathi
|
00168
|
ICIC0003072
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514283
|
|
SURYAVATI GUBBALA
|
ICICI BANK LTD(508534)
|
|
14
|
Prathipadu
|
AP-04-010-013-032/010693
()
|
0204010000NRG23070620221515626
|
08/06/2022
|
Rambabu Chinnali
|
0204010WL0036456
|
Rambabu Chinnali
|
00168
|
ICIC0003072
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514227
|
|
Mr CHINNARI RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
15
|
Prathipadu
|
AP-04-010-005-018/010003
()
|
0204010000NRG23080620221539259
|
08/06/2022
|
Venkatarao
|
0204010WL0036896
|
Venkatarao
|
00415
|
SBIN0020483
|
961
|
961
|
Processed
|
27/07/2022
|
|
3339514473
|
|
MR BACHHALA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Prathipadu
|
AP-04-010-005-018/010091
()
|
0204010000NRG23080620221539269
|
08/06/2022
|
Lakshmi
|
0204010WL0036896
|
Lakshmi
|
00415
|
SBIN0020483
|
961
|
961
|
Processed
|
27/07/2022
|
|
3339514484
|
|
MRS AKUNURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Prathipadu
|
AP-04-010-005-018/010095
()
|
0204010000NRG23080620221539270
|
08/06/2022
|
Nallamma
|
0204010WL0036896
|
Nallamma
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
27/07/2022
|
|
3339514443
|
|
MS NALLAMMA MADIKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-005-018/010113
()
|
0204010000NRG23080620221539271
|
08/06/2022
|
Applaraju
|
0204010WL0036896
|
Applaraju
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514495
|
|
MRS PALATI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Prathipadu
|
AP-04-010-005-018/010120
()
|
0204010000NRG23080620221539273
|
08/06/2022
|
Abbayi
|
0204010WL0036896
|
Abbayi
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
27/07/2022
|
|
3339514480
|
|
MR ABBAI NUTHATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-04-010-005-018/010120
()
|
0204010000NRG23080620221539272
|
08/06/2022
|
Raghava
|
0204010WL0036896
|
Raghava
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514441
|
|
MS RAGHAVA NUTHATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Prathipadu
|
AP-04-010-005-018/010123
()
|
0204010000NRG23070620221516796
|
08/06/2022
|
Adinarayana
|
0204010WL0036471
|
Adinarayana
|
00415
|
SBIN0020483
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339514468
|
|
Mr MANTINA ADINARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
22
|
Prathipadu
|
AP-04-010-005-018/010131
()
|
0204010000NRG23070620221516797
|
08/06/2022
|
Ramudu
|
0204010WL0036471
|
Ramudu
|
00415
|
SBIN0020483
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339514508
|
|
Mr CHINTHAPALLI RAYUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
23
|
Prathipadu
|
AP-04-010-005-018/010228
()
|
0204010000NRG23070620221516798
|
08/06/2022
|
Veera Bhadram
|
0204010WL0036471
|
Veera Bhadram
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514376
|
|
MR ANAPARTHI VEERA BHADRA RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Prathipadu
|
AP-04-010-005-018/010229
()
|
0204010000NRG23070620221516799
|
08/06/2022
|
Suri Babu
|
0204010WL0036471
|
Suri Babu
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514387
|
|
MR SURI BABU CHINTALLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-005-018/010234
()
|
0204010000NRG23070620221516800
|
08/06/2022
|
Veerraju
|
0204010WL0036471
|
Veerraju
|
00415
|
SBIN0020483
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339514510
|
|
VEERRAJU RAMISETTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-005-018/010329
()
|
0204010000NRG23080620221539279
|
08/06/2022
|
Ganniyya
|
0204010WL0036896
|
Ganniyya
|
00415
|
SBIN0020483
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339514521
|
|
MR LODA GANNIYYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-005-018/010330
()
|
0204010000NRG23080620221539280
|
08/06/2022
|
Bhushanam
|
0204010WL0036896
|
Bhushanam
|
00415
|
SBIN0020483
|
961
|
961
|
Processed
|
27/07/2022
|
|
3339514487
|
|
MRS BODDU BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-04-010-005-018/010332
()
|
0204010000NRG23070620221516805
|
08/06/2022
|
Appa Rao
|
0204010WL0036471
|
Appa Rao
|
00415
|
SBIN0020483
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339514421
|
|
Mr UMMIDI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
29
|
Prathipadu
|
AP-04-010-005-018/010333
()
|
0204010000NRG23080620221539281
|
08/06/2022
|
Bullemma
|
0204010WL0036896
|
Bullemma
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514454
|
|
MRS LODA BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-04-010-005-018/010335
()
|
0204010000NRG23080620221539282
|
08/06/2022
|
Nookalamma
|
0204010WL0036896
|
Nookalamma
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514463
|
|
MRS SAINAM NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Prathipadu
|
AP-04-010-005-018/010336
()
|
0204010000NRG23080620221539283
|
08/06/2022
|
Krishna
|
0204010WL0036896
|
Krishna
|
00415
|
SBIN0020483
|
1248
|
1248
|
Processed
|
27/07/2022
|
|
3339514382
|
|
MR KRISHNA MADELU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Prathipadu
|
AP-04-010-005-018/010336
()
|
0204010000NRG23080620221539284
|
08/06/2022
|
Kumari
|
0204010WL0036896
|
Kumari
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514462
|
|
MRS MADELU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-04-010-005-018/010340
()
|
0204010000NRG23080620221539285
|
08/06/2022
|
Bandi Mariyya
|
0204010WL0036896
|
Bandi Mariyya
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514357
|
|
Mrs BANDI MARIYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
34
|
Prathipadu
|
AP-04-010-005-018/010346
()
|
0204010000NRG23080620221539286
|
08/06/2022
|
Sehsu Babu
|
0204010WL0036896
|
Sehsu Babu
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514439
|
|
MR SESHU BABU CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Prathipadu
|
AP-04-010-005-018/010352
()
|
0204010000NRG23080620221539287
|
08/06/2022
|
Nookalamma
|
0204010WL0036896
|
Nookalamma
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514416
|
|
MRS NAMA NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Prathipadu
|
AP-04-010-005-018/010356
()
|
0204010000NRG23080620221539288
|
08/06/2022
|
Appa Rao
|
0204010WL0036896
|
Appa Rao
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
27/07/2022
|
|
3339514451
|
|
MR APPARAO BARIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-005-018/010379
()
|
0204010000NRG23070620221516812
|
08/06/2022
|
Dandu Satya Siva Kumar
|
0204010WL0036471
|
Dandu Satya Siva Kumar
|
00415
|
SBIN0020483
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339514519
|
|
MR DANDU SATYA SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Prathipadu
|
AP-04-010-005-018/010386
()
|
0204010000NRG23080620221539293
|
08/06/2022
|
Acchiyyamma
|
0204010WL0036896
|
Acchiyyamma
|
00415
|
SBIN0020483
|
961
|
961
|
Processed
|
27/07/2022
|
|
3339514400
|
|
MS BULLI ACHAYAMMA VARDANAPU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-005-018/010402
()
|
0204010000NRG23070620221516813
|
08/06/2022
|
Babulu
|
0204010WL0036471
|
Babulu
|
00415
|
SBIN0020483
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339514377
|
|
MR PALISETTI BABULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-04-010-005-018/010402
()
|
0204010000NRG23070620221516814
|
08/06/2022
|
Masarao
|
0204010WL0036471
|
Masarao
|
00415
|
SBIN0020483
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339514397
|
|
MR MASA RAO PAALISETTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Prathipadu
|
AP-04-010-005-018/010417
()
|
0204010000NRG23070620221516815
|
08/06/2022
|
KOLA PEDDARAJU
|
0204010WL0036471
|
KOLA PEDDARAJU
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514363
|
|
KOLA PADDARAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Prathipadu
|
AP-04-010-005-018/010432
()
|
0204010000NRG23070620221516816
|
08/06/2022
|
Raja Rao
|
0204010WL0036471
|
Raja Rao
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514398
|
|
Mr DALE RAJARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
43
|
Prathipadu
|
AP-04-010-005-018/010447
()
|
0204010000NRG23070620221516818
|
08/06/2022
|
Venkata Ramana
|
0204010WL0036471
|
Venkata Ramana
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514361
|
|
ILLA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Prathipadu
|
AP-04-010-005-018/010456
()
|
0204010000NRG23080620221539300
|
08/06/2022
|
Raju
|
0204010WL0036896
|
Raju
|
00415
|
SBIN0020483
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339514494
|
|
MRS GONIPATI RAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Prathipadu
|
AP-04-010-005-018/010456
()
|
0204010000NRG23080620221539299
|
08/06/2022
|
Rajulu
|
0204010WL0036896
|
Rajulu
|
00415
|
SBIN0020483
|
721
|
721
|
Processed
|
27/07/2022
|
|
3339514374
|
|
MR RAJULU GONIPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Prathipadu
|
AP-04-010-005-018/010470
()
|
0204010000NRG23070620221516821
|
08/06/2022
|
Satyanarayana
|
0204010WL0036471
|
Satyanarayana
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514372
|
|
MR SATYANARAYANA NELLIPUDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Prathipadu
|
AP-04-010-005-018/010476
()
|
0204010000NRG23070620221516822
|
08/06/2022
|
Rambabu
|
0204010WL0036471
|
Rambabu
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514378
|
|
MR YERRLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Prathipadu
|
AP-04-010-005-018/010491
()
|
0204010000NRG23070620221516824
|
08/06/2022
|
Satti Babu
|
0204010WL0036471
|
Satti Babu
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514524
|
|
MR SEERAM SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Prathipadu
|
AP-04-010-005-018/010494
()
|
0204010000NRG23070620221516825
|
08/06/2022
|
Suribabu
|
0204010WL0036471
|
Suribabu
|
00415
|
SBIN0020483
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339514408
|
|
Mr NELLIPUDI SURI BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
50
|
Prathipadu
|
AP-04-010-005-018/010498
()
|
0204010000NRG23080620221539301
|
08/06/2022
|
Satti Babu
|
0204010WL0036896
|
Satti Babu
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
27/07/2022
|
|
3339514440
|
|
MR SATTI BABU BAKKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Prathipadu
|
AP-04-010-005-018/010504
()
|
0204010000NRG23070620221516826
|
08/06/2022
|
Ramana
|
0204010WL0036471
|
Ramana
|
00415
|
SBIN0020483
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339514476
|
|
MR KURRU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Prathipadu
|
AP-04-010-005-018/010505
()
|
0204010000NRG23070620221516827
|
08/06/2022
|
Nagamani
|
0204010WL0036471
|
Nagamani
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514457
|
|
MRS NAGAMANI MOGALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Prathipadu
|
AP-04-010-005-018/010507
()
|
0204010000NRG23070620221516828
|
08/06/2022
|
Nagamani
|
0204010WL0036471
|
Nagamani
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514499
|
|
MRS GUNDRAPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Prathipadu
|
AP-04-010-005-018/010508
()
|
0204010000NRG23080620221539302
|
08/06/2022
|
Ratnam
|
0204010WL0036896
|
Ratnam
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514453
|
|
MRS VATADA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Prathipadu
|
AP-04-010-005-018/010510
()
|
0204010000NRG23080620221539304
|
08/06/2022
|
Gannilakshmi
|
0204010WL0036896
|
Gannilakshmi
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514456
|
|
MRS GANILAKSHMI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Prathipadu
|
AP-04-010-005-018/010510
()
|
0204010000NRG23080620221539303
|
08/06/2022
|
Rambabu
|
0204010WL0036896
|
Rambabu
|
00415
|
SBIN0020483
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339514433
|
|
MR RAM BABU GUDALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Prathipadu
|
AP-04-010-005-018/010534
()
|
0204010000NRG23070620221516829
|
08/06/2022
|
Trimurtulu
|
0204010WL0036471
|
Trimurtulu
|
00415
|
SBIN0020483
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339514358
|
|
THRIMURTHULU ADAPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Prathipadu
|
AP-04-010-005-018/010538
()
|
0204010000NRG23080620221539305
|
08/06/2022
|
Talupulamma
|
0204010WL0036896
|
Talupulamma
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514449
|
|
MRS UNGARALA TALUPULAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Prathipadu
|
AP-04-010-005-018/010556
()
|
0204010000NRG23080620221539307
|
08/06/2022
|
Dharmaraju
|
0204010WL0036896
|
Dharmaraju
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514444
|
|
MS DHARMARAJU MADIKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Prathipadu
|
AP-04-010-005-018/010558
()
|
0204010000NRG23080620221539308
|
08/06/2022
|
Manibabu
|
0204010WL0036896
|
Manibabu
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
27/07/2022
|
|
3339514368
|
|
MR MANNI BABU GUDALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Prathipadu
|
AP-04-010-005-018/010558
()
|
0204010000NRG23080620221539309
|
08/06/2022
|
Ramanamma
|
0204010WL0036896
|
Ramanamma
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514496
|
|
MRS GUDALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Prathipadu
|
AP-04-010-005-018/010561
()
|
0204010000NRG23070620221516830
|
08/06/2022
|
Venkataramana
|
0204010WL0036471
|
Venkataramana
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514428
|
|
MR VENKATARAMANA GUNDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Prathipadu
|
AP-04-010-005-018/010567
()
|
0204010000NRG23070620221516831
|
08/06/2022
|
Venkatesh
|
0204010WL0036471
|
Venkatesh
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514422
|
|
Mr GONAGALA VENKATESH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
64
|
Prathipadu
|
AP-04-010-005-018/010603
()
|
0204010000NRG23080620221539310
|
08/06/2022
|
Ammulu
|
0204010WL0036896
|
Ammulu
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514501
|
|
MRS KASHI PAPATALLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Prathipadu
|
AP-04-010-005-018/010610
()
|
0204010000NRG23070620221516832
|
08/06/2022
|
Subbarao
|
0204010WL0036471
|
Subbarao
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514373
|
|
Mr NELLIPUDI SUBBA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
66
|
Prathipadu
|
AP-04-010-005-018/010612
()
|
0204010000NRG23070620221516833
|
08/06/2022
|
Suribabu
|
0204010WL0036471
|
Suribabu
|
00415
|
SBIN0020483
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339514475
|
|
Mr CHINTHALA SURI BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
67
|
Prathipadu
|
AP-04-010-005-018/010613
()
|
0204010000NRG23070620221516834
|
08/06/2022
|
Adinarayana
|
0204010WL0036471
|
Adinarayana
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514392
|
|
MR ADINARAYANA ANUBOLU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Prathipadu
|
AP-04-010-005-018/010625
()
|
0204010000NRG23070620221516837
|
08/06/2022
|
Bujji pilla
|
0204010WL0036471
|
Bujji pilla
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514523
|
|
MR PILLA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Prathipadu
|
AP-04-010-005-018/010628
()
|
0204010000NRG23070620221516838
|
08/06/2022
|
Trimurthulu
|
0204010WL0036471
|
Trimurthulu
|
00415
|
SBIN0020483
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339514486
|
|
MR DASARI TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Prathipadu
|
AP-04-010-005-018/010635
()
|
0204010000NRG23070620221516839
|
08/06/2022
|
Apparao
|
0204010WL0036471
|
Apparao
|
00415
|
SBIN0020483
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339514395
|
|
Mr ADABALA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
71
|
Prathipadu
|
AP-04-010-005-018/010660
()
|
0204010000NRG23070620221516842
|
08/06/2022
|
Srinu
|
0204010WL0036471
|
Srinu
|
00415
|
SBIN0020483
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339514461
|
|
MR SRINU NEELI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Prathipadu
|
AP-04-010-005-018/010663
()
|
0204010000NRG23080620221539316
|
08/06/2022
|
Appalaraju
|
0204010WL0036896
|
Appalaraju
|
00415
|
SBIN0020483
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339514399
|
|
MS APPALA RAJU SIKOLU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Prathipadu
|
AP-04-010-005-018/010666
()
|
0204010000NRG23080620221539318
|
08/06/2022
|
Lova
|
0204010WL0036896
|
Lova
|
00415
|
SBIN0020483
|
1248
|
1248
|
Processed
|
27/07/2022
|
|
3339514431
|
|
MS LOVA NAMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Prathipadu
|
AP-04-010-005-018/010666
()
|
0204010000NRG23080620221539317
|
08/06/2022
|
Nagababu
|
0204010WL0036896
|
Nagababu
|
00415
|
SBIN0020483
|
1248
|
1248
|
Processed
|
27/07/2022
|
|
3339514500
|
|
MR NAMA NAGU BABU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Prathipadu
|
AP-04-010-005-018/010669
()
|
0204010000NRG23080620221539319
|
08/06/2022
|
Kumar
|
0204010WL0036896
|
Kumar
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514437
|
|
MR KUMAR PAKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Prathipadu
|
AP-04-010-005-018/010669
()
|
0204010000NRG23080620221539320
|
08/06/2022
|
Mariyamma
|
0204010WL0036896
|
Mariyamma
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514492
|
|
MRS MARIYAMMA PAKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Prathipadu
|
AP-04-010-005-018/010679
()
|
0204010000NRG23070620221516843
|
08/06/2022
|
Kondababu
|
0204010WL0036471
|
Kondababu
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514375
|
|
MR KANTE KONDA BABU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Prathipadu
|
AP-04-010-005-018/010691
()
|
0204010000NRG23070620221516845
|
08/06/2022
|
Peddiraju
|
0204010WL0036471
|
Peddiraju
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514403
|
|
MR PEDDIRAJU CHINTHALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Prathipadu
|
AP-04-010-005-018/010697
()
|
0204010000NRG23080620221539323
|
08/06/2022
|
Satyavathi
|
0204010WL0036896
|
Satyavathi
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514435
|
|
MISS SATYAVATHI BANDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Prathipadu
|
AP-04-010-005-018/010702
()
|
0204010000NRG23070620221516846
|
08/06/2022
|
Suryanarayana
|
0204010WL0036471
|
Suryanarayana
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514427
|
|
VEERA VENKATA SATYANARAYANA BODDU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Prathipadu
|
AP-04-010-005-018/010707
()
|
0204010000NRG23070620221516847
|
08/06/2022
|
Seetharamayya
|
0204010WL0036471
|
Seetharamayya
|
00415
|
SBIN0020483
|
1248
|
1248
|
Processed
|
27/07/2022
|
|
3339514415
|
|
Mr POTHURAJU SEETARAMAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
82
|
Prathipadu
|
AP-04-010-005-018/010721
()
|
0204010000NRG23070620221516848
|
08/06/2022
|
Nukayya
|
0204010WL0036471
|
Nukayya
|
00415
|
SBIN0020483
|
1248
|
1248
|
Processed
|
27/07/2022
|
|
3339514448
|
|
Mr SURISETTI NOOKAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
83
|
Prathipadu
|
AP-04-010-005-018/010727
()
|
0204010000NRG23080620221539324
|
08/06/2022
|
Rajulu
|
0204010WL0036896
|
Rajulu
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514436
|
|
MR RAJULU PILLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Prathipadu
|
AP-04-010-005-018/010732
()
|
0204010000NRG23070620221516851
|
08/06/2022
|
Satyanarayana
|
0204010WL0036471
|
Satyanarayana
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514409
|
|
Mr CHINTALA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
85
|
Prathipadu
|
AP-04-010-005-018/010733
()
|
0204010000NRG23070620221516852
|
08/06/2022
|
Ramu
|
0204010WL0036471
|
Ramu
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514384
|
|
Mr DANDU RAMU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
86
|
Prathipadu
|
AP-04-010-005-018/010743
()
|
0204010000NRG23070620221516853
|
08/06/2022
|
Rajarao
|
0204010WL0036471
|
Rajarao
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
27/07/2022
|
|
3339514413
|
|
Mr SEERAM RAJABBAYI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
87
|
Prathipadu
|
AP-04-010-005-018/010756
()
|
0204010000NRG23080620221539325
|
08/06/2022
|
Mahalakshmi
|
0204010WL0036896
|
Mahalakshmi
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514386
|
|
MRS MAHALAKSHMI BANGARU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Prathipadu
|
AP-04-010-005-018/010757
()
|
0204010000NRG23070620221516854
|
08/06/2022
|
Venkateswarlu
|
0204010WL0036471
|
Venkateswarlu
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514369
|
|
Mr ANAPARTHI VENKATASWARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
89
|
Prathipadu
|
AP-04-010-005-018/010766
()
|
0204010000NRG23070620221516855
|
08/06/2022
|
Venkatrao
|
0204010WL0036471
|
Venkatrao
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514360
|
|
GUNJJALA VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Prathipadu
|
AP-04-010-005-018/010769
()
|
0204010000NRG23070620221516856
|
08/06/2022
|
Sanyasirao
|
0204010WL0036471
|
Sanyasirao
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514391
|
|
MR SANYASI RAO CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Prathipadu
|
AP-04-010-005-018/010771
()
|
0204010000NRG23080620221539326
|
08/06/2022
|
Manga
|
0204010WL0036896
|
Manga
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514493
|
|
MRS UDUGULA MANGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Prathipadu
|
AP-04-010-005-018/010782
()
|
0204010000NRG23080620221539330
|
08/06/2022
|
mani
|
0204010WL0036896
|
mani
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514460
|
|
MRS MANI LODA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Prathipadu
|
AP-04-010-005-018/010785
()
|
0204010000NRG23070620221516857
|
08/06/2022
|
Veeramasatyanarayana
|
0204010WL0036471
|
Veeramasatyanarayana
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514362
|
|
MR VEERA RAMA SATYANARAYANA KANDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Prathipadu
|
AP-04-010-005-018/010799
()
|
0204010000NRG23070620221516859
|
08/06/2022
|
Nageswarao
|
0204010WL0036471
|
Nageswarao
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514445
|
|
Mr RAMISETTY NAGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
95
|
Prathipadu
|
AP-04-010-005-018/010804
()
|
0204010000NRG23070620221516860
|
08/06/2022
|
Annavaram
|
0204010WL0036471
|
Annavaram
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514511
|
|
MRS PALIVELA ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Prathipadu
|
AP-04-010-005-018/010807
()
|
0204010000NRG23070620221516861
|
08/06/2022
|
Venkatarao
|
0204010WL0036471
|
Venkatarao
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514474
|
|
MR VENKATA RAO UTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Prathipadu
|
AP-04-010-005-018/010810
()
|
0204010000NRG23080620221539331
|
08/06/2022
|
Satyanarayana
|
0204010WL0036896
|
Satyanarayana
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514498
|
|
MRS THITTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Prathipadu
|
AP-04-010-005-018/010817
()
|
0204010000NRG23070620221516862
|
08/06/2022
|
Nagubabu
|
0204010WL0036471
|
Nagubabu
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514411
|
|
BORUSU NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Prathipadu
|
AP-04-010-005-018/010823
()
|
0204010000NRG23070620221516863
|
08/06/2022
|
Chintala Nagu
|
0204010WL0036471
|
Chintala Nagu
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514412
|
|
Mr CHINTALA NAGU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
100
|
Prathipadu
|
AP-04-010-005-018/010826
()
|
0204010000NRG23070620221516864
|
08/06/2022
|
Vasantaraidu
|
0204010WL0036471
|
Vasantaraidu
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514426
|
|
Mr RAMISSETTY RAYUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
101
|
Prathipadu
|
AP-04-010-005-018/010836
()
|
0204010000NRG23070620221516866
|
08/06/2022
|
Suryarao
|
0204010WL0036471
|
Suryarao
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514417
|
|
MR SURYA RAO SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Prathipadu
|
AP-04-010-005-018/010856
()
|
0204010000NRG23070620221516867
|
08/06/2022
|
Dongayya
|
0204010WL0036471
|
Dongayya
|
00415
|
SBIN0020483
|
997
|
997
|
Processed
|
27/07/2022
|
|
3339514393
|
|
MR DHONGAYYA NELLIPUDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Prathipadu
|
AP-04-010-005-018/010864
()
|
0204010000NRG23080620221539332
|
08/06/2022
|
Rambabu
|
0204010WL0036896
|
Rambabu
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
27/07/2022
|
|
3339514442
|
|
MR RAMBABU GANDHARAPU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Prathipadu
|
AP-04-010-005-018/010864
()
|
0204010000NRG23080620221539333
|
08/06/2022
|
Surya Chandra
|
0204010WL0036896
|
Surya Chandra
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
27/07/2022
|
|
3339514491
|
|
MRS GANDHARAPU SURYA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Prathipadu
|
AP-04-010-005-018/010867
()
|
0204010000NRG23080620221539334
|
08/06/2022
|
Seshamma
|
0204010WL0036896
|
Seshamma
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514469
|
|
MRS SHESHUDAMMA GUDRAPU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Prathipadu
|
AP-04-010-005-018/010869
()
|
0204010000NRG23080620221539336
|
08/06/2022
|
Nagamani
|
0204010WL0036896
|
Nagamani
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514512
|
|
MRS ELETI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Prathipadu
|
AP-04-010-005-018/010869
()
|
0204010000NRG23080620221539335
|
08/06/2022
|
Suribabu
|
0204010WL0036896
|
Suribabu
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514345
|
|
MR ELETI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Prathipadu
|
AP-04-010-005-018/010881
()
|
0204010000NRG23080620221539337
|
08/06/2022
|
Chittamma
|
0204010WL0036896
|
Chittamma
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514490
|
|
MRS MOYYA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Prathipadu
|
AP-04-010-005-018/010891
()
|
0204010000NRG23080620221539340
|
08/06/2022
|
Sathibabu
|
0204010WL0036896
|
Sathibabu
|
00415
|
SBIN0020483
|
1246
|
1246
|
Processed
|
27/07/2022
|
|
3339514450
|
|
MR SATTI BABU GUDALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Prathipadu
|
AP-04-010-005-018/010904
()
|
0204010000NRG23080620221539343
|
08/06/2022
|
Dharmaraju
|
0204010WL0036896
|
Dharmaraju
|
00415
|
SBIN0020483
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339514429
|
|
MR DHARMARAJU VAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Prathipadu
|
AP-04-010-005-018/010904
()
|
0204010000NRG23080620221539344
|
08/06/2022
|
Seetaratnam
|
0204010WL0036896
|
Seetaratnam
|
00415
|
SBIN0020483
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339514467
|
|
MRS SEETHA VAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Prathipadu
|
AP-04-010-005-018/010905
()
|
0204010000NRG23070620221516871
|
08/06/2022
|
Rajubabu
|
0204010WL0036471
|
Rajubabu
|
00415
|
SBIN0020483
|
997
|
997
|
Processed
|
27/07/2022
|
|
3339514430
|
|
MR RAJABABU DANDU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Prathipadu
|
AP-04-010-005-018/010915
()
|
0204010000NRG23080620221539345
|
08/06/2022
|
Chellayyamma
|
0204010WL0036896
|
Chellayyamma
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514432
|
|
MRS CHALLAYAMMA CHEVALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Prathipadu
|
AP-04-010-005-018/010939
()
|
0204010000NRG23070620221516874
|
08/06/2022
|
Rajabbayi
|
0204010WL0036471
|
Rajabbayi
|
00415
|
SBIN0020483
|
997
|
997
|
Processed
|
27/07/2022
|
|
3339514424
|
|
MR RAJABBAI RAMISETTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Prathipadu
|
AP-04-010-005-018/010943
()
|
0204010000NRG23080620221539350
|
08/06/2022
|
Gannemma
|
0204010WL0036896
|
Gannemma
|
00415
|
SBIN0020483
|
997
|
997
|
Processed
|
27/07/2022
|
|
3339514497
|
|
MRS DADALA GANNIRAJU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Prathipadu
|
AP-04-010-005-018/010943
()
|
0204010000NRG23080620221539349
|
08/06/2022
|
Rambabu
|
0204010WL0036896
|
Rambabu
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
27/07/2022
|
|
3339514472
|
|
MR RAMBABU DADALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Prathipadu
|
AP-04-010-005-018/010945
()
|
0204010000NRG23070620221516875
|
08/06/2022
|
Arjunudu
|
0204010WL0036471
|
Arjunudu
|
00415
|
SBIN0020483
|
997
|
997
|
Processed
|
27/07/2022
|
|
3339514366
|
|
MR OOTA ARJUNUDU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Prathipadu
|
AP-04-010-005-018/010958
()
|
0204010000NRG23080620221539351
|
08/06/2022
|
Pedda Mariya
|
0204010WL0036896
|
Pedda Mariya
|
00415
|
SBIN0020483
|
1246
|
1246
|
Processed
|
27/07/2022
|
|
3339514434
|
|
MR PEDA MARIDIYYA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Prathipadu
|
AP-04-010-005-018/010962
()
|
0204010000NRG23080620221539352
|
08/06/2022
|
Chinnarajulu
|
0204010WL0036896
|
Chinnarajulu
|
00415
|
SBIN0020483
|
1246
|
1246
|
Processed
|
27/07/2022
|
|
3339514481
|
|
MR GUDALA CHINNARAJULU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Prathipadu
|
AP-04-010-005-018/010962
()
|
0204010000NRG23080620221539353
|
08/06/2022
|
Nagamani
|
0204010WL0036896
|
Nagamani
|
00415
|
SBIN0020483
|
1246
|
1246
|
Processed
|
27/07/2022
|
|
3339514359
|
|
MRS GUDALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Prathipadu
|
AP-04-010-005-018/010963
()
|
0204010000NRG23070620221516877
|
08/06/2022
|
Ganga
|
0204010WL0036471
|
Ganga
|
00415
|
SBIN0020483
|
997
|
997
|
Processed
|
27/07/2022
|
|
3339514458
|
|
Mr BORUSU S GANGADHAR
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
122
|
Prathipadu
|
AP-04-010-005-018/010963
()
|
0204010000NRG23070620221516876
|
08/06/2022
|
Prakasham
|
0204010WL0036471
|
Prakasham
|
00415
|
SBIN0020483
|
997
|
997
|
Processed
|
27/07/2022
|
|
3339514401
|
|
Mr BORUSU SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
123
|
Prathipadu
|
AP-04-010-005-018/010964
()
|
0204010000NRG23080620221539354
|
08/06/2022
|
Lalitha
|
0204010WL0036896
|
Lalitha
|
00415
|
SBIN0020483
|
997
|
997
|
Processed
|
27/07/2022
|
|
3339514346
|
|
MS YADALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Prathipadu
|
AP-04-010-005-018/011002
()
|
0204010000NRG23080620221539357
|
08/06/2022
|
Bairamma
|
0204010WL0036896
|
Bairamma
|
00415
|
SBIN0020483
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339514452
|
|
MRS PALATI BAIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Prathipadu
|
AP-04-010-005-018/011024
()
|
0204010000NRG23070620221516879
|
08/06/2022
|
Nagu
|
0204010WL0036471
|
Nagu
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514477
|
|
MR TALARI NAGU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Prathipadu
|
AP-04-010-005-018/011036
()
|
0204010000NRG23080620221539359
|
08/06/2022
|
Lovatalli
|
0204010WL0036896
|
Lovatalli
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514385
|
|
MRS LOVAKUMARI BANGARU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Prathipadu
|
AP-04-010-005-018/011036
()
|
0204010000NRG23080620221539358
|
08/06/2022
|
Madhava
|
0204010WL0036896
|
Madhava
|
00415
|
SBIN0020483
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339514518
|
|
Mr BANGARU MADHAVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
128
|
Prathipadu
|
AP-04-010-005-018/011037
()
|
0204010000NRG23080620221539360
|
08/06/2022
|
Kamaraju
|
0204010WL0036896
|
Kamaraju
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514502
|
|
MRS MOYYA KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Prathipadu
|
AP-04-010-005-018/011047
()
|
0204010000NRG23070620221516880
|
08/06/2022
|
Surya Prakasharao
|
0204010WL0036471
|
Surya Prakasharao
|
00415
|
SBIN0020483
|
1249
|
1249
|
Processed
|
27/07/2022
|
|
3339514394
|
|
MR SURYA PRAKASHA RAO RAMISETTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Prathipadu
|
AP-04-010-005-018/011090
()
|
0204010000NRG23080620221539361
|
08/06/2022
|
Manikyam
|
0204010WL0036896
|
Manikyam
|
00415
|
SBIN0020483
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339514455
|
|
MRS MAHINDRADA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Prathipadu
|
AP-04-010-005-018/011095
()
|
0204010000NRG23070620221516881
|
08/06/2022
|
Lakshmi
|
0204010WL0036471
|
Lakshmi
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514420
|
|
MS LAKSHMI VEPURI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Prathipadu
|
AP-04-010-005-018/011103
()
|
0204010000NRG23070620221516882
|
08/06/2022
|
Subbarao
|
0204010WL0036471
|
Subbarao
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514381
|
|
MR MADDA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Prathipadu
|
AP-04-010-005-018/011107
()
|
0204010000NRG23070620221516883
|
08/06/2022
|
Ramisetti Venkatarao
|
0204010WL0036471
|
Ramisetti Venkatarao
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514364
|
|
Mr RAMISHETTI VENKATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
134
|
Prathipadu
|
AP-04-010-005-018/011143
()
|
0204010000NRG23070620221516885
|
08/06/2022
|
Vijay Prasad
|
0204010WL0036471
|
Vijay Prasad
|
00415
|
SBIN0020483
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339514483
|
|
Mr UMMADI PRASAD
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
135
|
Prathipadu
|
AP-04-010-005-018/011156
()
|
0204010000NRG23070620221516886
|
08/06/2022
|
Srinu
|
0204010WL0036471
|
Srinu
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514425
|
|
Mr NELLIPUDI SRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
136
|
Prathipadu
|
AP-04-010-005-018/011157
()
|
0204010000NRG23070620221516887
|
08/06/2022
|
Yesamma
|
0204010WL0036471
|
Yesamma
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514419
|
|
MS YESAMMA EMANDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Prathipadu
|
AP-04-010-005-018/011161
()
|
0204010000NRG23070620221516888
|
08/06/2022
|
Lovaraju
|
0204010WL0036471
|
Lovaraju
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514367
|
|
KOTTETI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Prathipadu
|
AP-04-010-005-018/011197
()
|
0204010000NRG23070620221516893
|
08/06/2022
|
Srinu
|
0204010WL0036471
|
Srinu
|
00415
|
SBIN0020483
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3339514423
|
|
MR SRINU JEDDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Prathipadu
|
AP-04-010-005-018/011205
()
|
0204010000NRG23070620221516894
|
08/06/2022
|
Sintipalli Rambabu
|
0204010WL0036471
|
Sintipalli Rambabu
|
00415
|
SBIN0020483
|
1251
|
1251
|
Processed
|
27/07/2022
|
|
3339514356
|
|
ONTIPALLI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Prathipadu
|
AP-04-010-005-018/011234
()
|
0204010000NRG23080620221539365
|
08/06/2022
|
Chinna AppaRao
|
0204010WL0036896
|
Chinna AppaRao
|
00415
|
SBIN0020483
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339514447
|
|
MR GUDALA CHINA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Prathipadu
|
AP-04-010-005-018/011234
()
|
0204010000NRG23080620221539366
|
08/06/2022
|
Mani
|
0204010WL0036896
|
Mani
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514350
|
|
GUDALA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Prathipadu
|
AP-04-010-005-018/011238
()
|
0204010000NRG23070620221516897
|
08/06/2022
|
kanakam
|
0204010WL0036471
|
kanakam
|
00415
|
SBIN0020483
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3339514515
|
|
MRS PENDEM KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Prathipadu
|
AP-04-010-005-018/011245
()
|
0204010000NRG23080620221539368
|
08/06/2022
|
Jyothi
|
0204010WL0036896
|
Jyothi
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339514446
|
|
MS BAKKI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Prathipadu
|
AP-04-010-005-018/011256
()
|
0204010000NRG23080620221539370
|
08/06/2022
|
devuduabbayi
|
0204010WL0036896
|
devuduabbayi
|
00415
|
SBIN0020483
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339514438
|
|
MR DEVUDABBAYI UNGARALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Prathipadu
|
AP-04-010-005-018/011256
()
|
0204010000NRG23080620221539369
|
08/06/2022
|
mariyamma
|
0204010WL0036896
|
mariyamma
|
00415
|
SBIN0020483
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339514478
|
|
MRS UNGARALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Prathipadu
|
AP-04-010-005-018/011264
()
|
0204010000NRG23070620221516899
|
08/06/2022
|
pedda trimoorthulu
|
0204010WL0036471
|
pedda trimoorthulu
|
00415
|
SBIN0020483
|
1251
|
1251
|
Processed
|
27/07/2022
|
|
3339514396
|
|
MR RAMISHETTI PEDDA TRIMOORTHULU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Prathipadu
|
AP-04-010-005-018/011269
()
|
0204010000NRG23070620221516900
|
08/06/2022
|
lovamma
|
0204010WL0036471
|
lovamma
|
00415
|
SBIN0020483
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3339514509
|
|
Pithani Lovamma
|
BANK OF BARODA(606985)
|
|
148
|
Prathipadu
|
AP-04-010-005-018/011283
()
|
0204010000NRG23080620221539372
|
08/06/2022
|
kimari
|
0204010WL0036896
|
kimari
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339514347
|
|
NANDIKALLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Prathipadu
|
AP-04-010-005-018/011304
()
|
0204010000NRG23080620221539376
|
08/06/2022
|
Lovababu
|
0204010WL0036896
|
Lovababu
|
00415
|
SBIN0020483
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339514352
|
|
PILLA LOVA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Prathipadu
|
AP-04-010-005-018/011304
()
|
0204010000NRG23080620221539377
|
08/06/2022
|
Ramani
|
0204010WL0036896
|
Ramani
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514482
|
|
MRS PILLA RAMANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Prathipadu
|
AP-04-010-005-018/011307
()
|
0204010000NRG23080620221539378
|
08/06/2022
|
Uma
|
0204010WL0036896
|
Uma
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339514348
|
|
BANGARU UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Prathipadu
|
AP-04-010-005-018/011320
()
|
0204010000NRG23070620221516905
|
08/06/2022
|
APPALARAJU
|
0204010WL0036471
|
APPALARAJU
|
00415
|
SBIN0020483
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3339514379
|
|
MRS KOTTETI APPALA RAJU ILLITRATE AC
|
STATE BANK OF INDIA(508548)
|
|
153
|
Prathipadu
|
AP-04-010-005-018/011329
()
|
0204010000NRG23070620221516906
|
08/06/2022
|
BHAANUCHANDAR
|
0204010WL0036471
|
BHAANUCHANDAR
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339514380
|
|
NIMMALA BHAANUCHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Prathipadu
|
AP-04-010-005-018/011364
()
|
0204010000NRG23080620221539379
|
08/06/2022
|
lakshmi
|
0204010WL0036896
|
lakshmi
|
00415
|
SBIN0020483
|
977
|
977
|
Processed
|
27/07/2022
|
|
3339514351
|
|
MISS BANDILI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Prathipadu
|
AP-04-010-013-032/010002
()
|
0204010000NRG23070620221515345
|
08/06/2022
|
Sigireddi Mangaraju
|
0204010WL0036456
|
Sigireddi Mangaraju
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514353
|
|
MANGARAJU SIGIREDDY
|
ICICI BANK LTD(508534)
|
|
156
|
Prathipadu
|
AP-04-010-013-032/010003
()
|
0204010000NRG23070620221515346
|
08/06/2022
|
Subbalakshmi
|
0204010WL0036456
|
Subbalakshmi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514383
|
|
SUBBALAKSHMI GURRAPU
|
ICICI BANK LTD(508534)
|
|
157
|
Prathipadu
|
AP-04-010-013-032/010004
()
|
0204010000NRG23070620221515347
|
08/06/2022
|
Balaraju
|
0204010WL0036456
|
Balaraju
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514371
|
|
Mr MIRIYALA BALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
158
|
Prathipadu
|
AP-04-010-013-032/010004
()
|
0204010000NRG23070620221515348
|
08/06/2022
|
Bandamma
|
0204010WL0036456
|
Bandamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514389
|
|
MISS BANDEMMA ALIAS CHANTAMMA MIRIYALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Prathipadu
|
AP-04-010-013-032/010009
()
|
0204010000NRG23070620221515351
|
08/06/2022
|
Bhatu Ravi Babu
|
0204010WL0036456
|
Bhatu Ravi Babu
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514514
|
|
BAATHU RAVI BABU
|
ICICI BANK LTD(508534)
|
|
160
|
Prathipadu
|
AP-04-010-013-032/010009
()
|
0204010000NRG23070620221515350
|
08/06/2022
|
Satyavathi
|
0204010WL0036456
|
Satyavathi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514418
|
|
Mrs BAATHU SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
161
|
Prathipadu
|
AP-04-010-013-032/010016
()
|
0204010000NRG23070620221515352
|
08/06/2022
|
Gudala Chandrarao
|
0204010WL0036456
|
Gudala Chandrarao
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514520
|
|
MR GUDAALA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Prathipadu
|
AP-04-010-013-032/010017
()
|
0204010000NRG23070620221515354
|
08/06/2022
|
Gontu Venkatarao
|
0204010WL0036456
|
Gontu Venkatarao
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514466
|
|
Mr GOUTHU SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
163
|
Prathipadu
|
AP-04-010-013-032/010019
()
|
0204010000NRG23070620221515355
|
08/06/2022
|
Nagalakshmi
|
0204010WL0036456
|
Nagalakshmi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514470
|
|
MASA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Prathipadu
|
AP-04-010-013-032/010024
()
|
0204010000NRG23070620221515359
|
08/06/2022
|
Chinababu
|
0204010WL0036456
|
Chinababu
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514464
|
|
MR CHINA BABU BARRE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Prathipadu
|
AP-04-010-013-032/010024
()
|
0204010000NRG23070620221515358
|
08/06/2022
|
Gourilakshmi
|
0204010WL0036456
|
Gourilakshmi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514513
|
|
Mrs BURRE GOWRI LAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
166
|
Prathipadu
|
AP-04-010-013-032/010034
()
|
0204010000NRG23070620221515362
|
08/06/2022
|
Lovakumari
|
0204010WL0036456
|
Lovakumari
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514459
|
|
MRS LOVA KUMARI KANISIRAPU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Prathipadu
|
AP-04-010-013-032/010036
()
|
0204010000NRG23070620221515363
|
08/06/2022
|
Beera Simhachalam
|
0204010WL0036456
|
Beera Simhachalam
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514354
|
|
SIMHACHALAM BEERA
|
ICICI BANK LTD(508534)
|
|
168
|
Prathipadu
|
AP-04-010-013-032/010046
()
|
0204010000NRG23070620221515370
|
08/06/2022
|
Nookalamma
|
0204010WL0036456
|
Nookalamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514505
|
|
MRS KINTHADA NOOKALAMM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Prathipadu
|
AP-04-010-013-032/010051
()
|
0204010000NRG23070620221515373
|
08/06/2022
|
Kumari
|
0204010WL0036456
|
Kumari
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514388
|
|
Mrs BUNGA KUMARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
170
|
Prathipadu
|
AP-04-010-013-032/010052
()
|
0204010000NRG23070620221515374
|
08/06/2022
|
Appalaraju
|
0204010WL0036456
|
Appalaraju
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514504
|
|
Mrs CHINNAM APPALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
171
|
Prathipadu
|
AP-04-010-013-032/010053
()
|
0204010000NRG23070620221515375
|
08/06/2022
|
Chakrarao
|
0204010WL0036456
|
Chakrarao
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514516
|
|
CHAKRARAO MADDINAALA
|
ICICI BANK LTD(508534)
|
|
172
|
Prathipadu
|
AP-04-010-013-032/010075
()
|
0204010000NRG23070620221515386
|
08/06/2022
|
Lovababu
|
0204010WL0036456
|
Lovababu
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514404
|
|
MUVVALA LOVARAJU
|
ICICI BANK LTD(508534)
|
|
173
|
Prathipadu
|
AP-04-010-013-032/010091
()
|
0204010000NRG23070620221515395
|
08/06/2022
|
Veerabulli
|
0204010WL0036456
|
Veerabulli
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514402
|
|
MS VEERABULLI KOMMU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Prathipadu
|
AP-04-010-013-032/010093
()
|
0204010000NRG23070620221515396
|
08/06/2022
|
Raghava
|
0204010WL0036456
|
Raghava
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514517
|
|
RAGHAVA UNGARAALA
|
ICICI BANK LTD(508534)
|
|
175
|
Prathipadu
|
AP-04-010-013-032/010096
()
|
0204010000NRG23070620221515398
|
08/06/2022
|
Manikyam
|
0204010WL0036456
|
Manikyam
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514465
|
|
Mr UNGARALA MANIKYAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
176
|
Prathipadu
|
AP-04-010-013-032/010107
()
|
0204010000NRG23070620221515401
|
08/06/2022
|
Krishna
|
0204010WL0036456
|
Krishna
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514485
|
|
MR MUNJAVARAPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Prathipadu
|
AP-04-010-013-032/010110
()
|
0204010000NRG23070620221515402
|
08/06/2022
|
Lakshmi
|
0204010WL0036456
|
Lakshmi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514489
|
|
GUBBALA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
178
|
Prathipadu
|
AP-04-010-013-032/010117
()
|
0204010000NRG23070620221515406
|
08/06/2022
|
Appalaraju
|
0204010WL0036456
|
Appalaraju
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514488
|
|
BARLA APPALARAJU
|
ICICI BANK LTD(508534)
|
|
179
|
Prathipadu
|
AP-04-010-013-032/010119
()
|
0204010000NRG23070620221515407
|
08/06/2022
|
Rajulamma
|
0204010WL0036456
|
Rajulamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514390
|
|
MISS RAJULAMMA PILLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Prathipadu
|
AP-04-010-013-032/010127
()
|
0204010000NRG23070620221515412
|
08/06/2022
|
Simhachalam
|
0204010WL0036456
|
Simhachalam
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514506
|
|
MRS THORLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Prathipadu
|
AP-04-010-013-032/010134
()
|
0204010000NRG23070620221515416
|
08/06/2022
|
Venkatarao
|
0204010WL0036456
|
Venkatarao
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514365
|
|
SANIBOINA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Prathipadu
|
AP-04-010-013-032/010139
()
|
0204010000NRG23070620221515420
|
08/06/2022
|
Ammulu
|
0204010WL0036456
|
Ammulu
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514407
|
|
Mrs PATHIRI AMMULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
183
|
Prathipadu
|
AP-04-010-013-032/010139
()
|
0204010000NRG23070620221515421
|
08/06/2022
|
Chiranjeevi
|
0204010WL0036456
|
Chiranjeevi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514355
|
|
CHIRANJEEVI
|
ICICI BANK LTD(508534)
|
|
184
|
Prathipadu
|
AP-04-010-013-032/010141
()
|
0204010000NRG23070620221515422
|
08/06/2022
|
Musalayya
|
0204010WL0036456
|
Musalayya
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514406
|
|
Mr CHITTUMURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
185
|
Prathipadu
|
AP-04-010-013-032/010142
()
|
0204010000NRG23070620221515424
|
08/06/2022
|
Chittamma
|
0204010WL0036456
|
Chittamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514507
|
|
MRS KOMMU CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Prathipadu
|
AP-04-010-013-032/010165
()
|
0204010000NRG23070620221515438
|
08/06/2022
|
Atchiyyamma
|
0204010WL0036456
|
Atchiyyamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514522
|
|
KARAKATI ACCHIYYAMMA
|
ICICI BANK LTD(508534)
|
|
187
|
Prathipadu
|
AP-04-010-013-032/010183
()
|
0204010000NRG23070620221515444
|
08/06/2022
|
Vishnu
|
0204010WL0036456
|
Vishnu
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514405
|
|
MR VISHNU LINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Prathipadu
|
AP-04-010-013-032/010191
()
|
0204010000NRG23070620221515449
|
08/06/2022
|
SURESH
|
0204010WL0036456
|
SURESH
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514479
|
|
MR SURESH GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Prathipadu
|
AP-04-010-013-032/010196
()
|
0204010000NRG23070620221515452
|
08/06/2022
|
Nookaratnam
|
0204010WL0036456
|
Nookaratnam
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514414
|
|
MRS BOMMANA BOINA NOOKA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Prathipadu
|
AP-04-010-013-032/010196
()
|
0204010000NRG23070620221515451
|
08/06/2022
|
Satyanarayana
|
0204010WL0036456
|
Satyanarayana
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514370
|
|
Mr BOMMANABOINA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
191
|
Prathipadu
|
AP-04-010-013-032/010207
()
|
0204010000NRG23070620221515458
|
08/06/2022
|
Rajammayi
|
0204010WL0036456
|
Rajammayi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514503
|
|
MRS SHEERAM RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179097
|
179097
|
|
|
|
|
|
|
|
|
192
|
Prathipadu
|
AP-04-010-005-018/010312
()
|
0204010000NRG23070620221516804
|
08/06/2022
|
Ramana
|
0204010WL0036471
|
Ramana
|
00415
|
SBIN0021387
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339514410
|
|
MR RAMANA PADALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Prathipadu
|
AP-04-010-013-032/010050
()
|
0204010000NRG23070620221515372
|
08/06/2022
|
Visendra
|
0204010WL0036456
|
Visendra
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514349
|
|
Mr TORLA VIJENDRA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
194
|
Prathipadu
|
AP-04-010-019-039/010170
()
|
0204010000NRG23070620221503685
|
08/06/2022
|
Appalaraju
|
0204010WL0036286
|
Appalaraju
|
00415
|
SBIN0021387
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339514471
|
|
MARLAPUDI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3241
|
3241
|
|
|
|
|
|
|
|
|
195
|
Prathipadu
|
AP-04-010-013-032/010007
()
|
0204010000NRG23070620221515349
|
08/06/2022
|
Ratnaraju
|
0204010WL0036456
|
Ratnaraju
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514329
|
|
PAKA RATNARAJU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Prathipadu
|
AP-04-010-013-032/010022
()
|
0204010000NRG23070620221515357
|
08/06/2022
|
THORLA VENKATALAKSHMI
|
0204010WL0036456
|
THORLA VENKATALAKSHMI
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514341
|
|
THORLA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Prathipadu
|
AP-04-010-013-032/010026
()
|
0204010000NRG23070620221515360
|
08/06/2022
|
Kameswaramma
|
0204010WL0036456
|
Kameswaramma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514332
|
|
BAREE KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Prathipadu
|
AP-04-010-013-032/010033
()
|
0204010000NRG23070620221515361
|
08/06/2022
|
Simhachalam
|
0204010WL0036456
|
Simhachalam
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514304
|
|
SIMHACHALAM CHEVALA
|
ICICI BANK LTD(508534)
|
|
199
|
Prathipadu
|
AP-04-010-013-032/010038
()
|
0204010000NRG23070620221515364
|
08/06/2022
|
Simhachalam
|
0204010WL0036456
|
Simhachalam
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514307
|
|
CHITTUMURI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
200
|
Prathipadu
|
AP-04-010-013-032/010043
()
|
0204010000NRG23070620221515368
|
08/06/2022
|
Singaramma
|
0204010WL0036456
|
Singaramma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514308
|
|
Mrs GONTHU SINGARAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
201
|
Prathipadu
|
AP-04-010-013-032/010046
()
|
0204010000NRG23070620221515369
|
08/06/2022
|
Rambabu
|
0204010WL0036456
|
Rambabu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514287
|
|
RAMBABU KINTADA
|
ICICI BANK LTD(508534)
|
|
202
|
Prathipadu
|
AP-04-010-013-032/010049
()
|
0204010000NRG23070620221515371
|
08/06/2022
|
Venkataratnam
|
0204010WL0036456
|
Venkataratnam
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514323
|
|
GODUGU VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
Prathipadu
|
AP-04-010-013-032/010054
()
|
0204010000NRG23070620221515376
|
08/06/2022
|
Dharmaraju
|
0204010WL0036456
|
Dharmaraju
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514312
|
|
KINTADA DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
204
|
Prathipadu
|
AP-04-010-013-032/010056
()
|
0204010000NRG23070620221515377
|
08/06/2022
|
Lakshmi
|
0204010WL0036456
|
Lakshmi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514336
|
|
MEDAPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Prathipadu
|
AP-04-010-013-032/010058
()
|
0204010000NRG23070620221515379
|
08/06/2022
|
Beja Nagamani
|
0204010WL0036456
|
Beja Nagamani
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514286
|
|
BIJA NAGAMANI W O KRIPANANDAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
Prathipadu
|
AP-04-010-013-032/010062
()
|
0204010000NRG23070620221515381
|
08/06/2022
|
Nagaraju
|
0204010WL0036456
|
Nagaraju
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514294
|
|
PURRE NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Prathipadu
|
AP-04-010-013-032/010062
()
|
0204010000NRG23070620221515380
|
08/06/2022
|
Purre Apparao
|
0204010WL0036456
|
Purre Apparao
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339514343
|
|
PURRE APPARAO
|
UNION BANK OF INDIA(508500)
|
|
208
|
Prathipadu
|
AP-04-010-013-032/010065
()
|
0204010000NRG23070620221515382
|
08/06/2022
|
Venkatalakshmi
|
0204010WL0036456
|
Venkatalakshmi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514309
|
|
VENKATALAKSHMI BANDI
|
ICICI BANK LTD(508534)
|
|
209
|
Prathipadu
|
AP-04-010-013-032/010070
()
|
0204010000NRG23070620221515384
|
08/06/2022
|
Venkayyamma
|
0204010WL0036456
|
Venkayyamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514288
|
|
Mrs UPPADA VENKAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
210
|
Prathipadu
|
AP-04-010-013-032/010073
()
|
0204010000NRG23070620221515385
|
08/06/2022
|
Subbarao
|
0204010WL0036456
|
Subbarao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514296
|
|
MUVVALA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Prathipadu
|
AP-04-010-013-032/010075
()
|
0204010000NRG23070620221515387
|
08/06/2022
|
Kumari
|
0204010WL0036456
|
Kumari
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514327
|
|
MUVVALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Prathipadu
|
AP-04-010-013-032/010076
()
|
0204010000NRG23070620221515388
|
08/06/2022
|
Appayyamma
|
0204010WL0036456
|
Appayyamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514318
|
|
SAADHANALA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Prathipadu
|
AP-04-010-013-032/010080
()
|
0204010000NRG23070620221515390
|
08/06/2022
|
Mariyamma
|
0204010WL0036456
|
Mariyamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514322
|
|
KOMMU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Prathipadu
|
AP-04-010-013-032/010089
()
|
0204010000NRG23070620221515391
|
08/06/2022
|
Bathu Satyanarayana
|
0204010WL0036456
|
Bathu Satyanarayana
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514339
|
|
SATYANARAYANA BATU
|
ICICI BANK LTD(508534)
|
|
215
|
Prathipadu
|
AP-04-010-013-032/010089
()
|
0204010000NRG23070620221515392
|
08/06/2022
|
Padma
|
0204010WL0036456
|
Padma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514324
|
|
BAATHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Prathipadu
|
AP-04-010-013-032/010090
()
|
0204010000NRG23070620221515394
|
08/06/2022
|
Seetamma
|
0204010WL0036456
|
Seetamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514326
|
|
BARRE NESTALAMM
|
UNION BANK OF INDIA(508500)
|
|
217
|
Prathipadu
|
AP-04-010-013-032/010093
()
|
0204010000NRG23070620221515397
|
08/06/2022
|
Kondamma
|
0204010WL0036456
|
Kondamma
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339514293
|
|
Mrs UNGARALA KONDAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
218
|
Prathipadu
|
AP-04-010-013-032/010099
()
|
0204010000NRG23070620221515400
|
08/06/2022
|
Bullamma
|
0204010WL0036456
|
Bullamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514333
|
|
BUNGAA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Prathipadu
|
AP-04-010-013-032/010099
()
|
0204010000NRG23070620221515399
|
08/06/2022
|
Chakrarao
|
0204010WL0036456
|
Chakrarao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514290
|
|
BUNGAA CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
220
|
Prathipadu
|
AP-04-010-013-032/010110
()
|
0204010000NRG23070620221515404
|
08/06/2022
|
SATYAVATI
|
0204010WL0036456
|
SATYAVATI
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514316
|
|
GUBBALA SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
221
|
Prathipadu
|
AP-04-010-013-032/010114
()
|
0204010000NRG23070620221515405
|
08/06/2022
|
Subbalakshmi
|
0204010WL0036456
|
Subbalakshmi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514314
|
|
BENDUKURTI SUBBALAKSHMI
|
ICICI BANK LTD(508534)
|
|
222
|
Prathipadu
|
AP-04-010-013-032/010127
()
|
0204010000NRG23070620221515411
|
08/06/2022
|
Thorla Rajubabu
|
0204010WL0036456
|
Thorla Rajubabu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514344
|
|
Mr TORLA RAJABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
223
|
Prathipadu
|
AP-04-010-013-032/010130
()
|
0204010000NRG23070620221515413
|
08/06/2022
|
Padmavathi
|
0204010WL0036456
|
Padmavathi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514299
|
|
MRS SHEERAMSHETTI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Prathipadu
|
AP-04-010-013-032/010132
()
|
0204010000NRG23070620221515414
|
08/06/2022
|
Babi
|
0204010WL0036456
|
Babi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514340
|
|
BUNGA BABJEE
|
UNION BANK OF INDIA(508500)
|
|
225
|
Prathipadu
|
AP-04-010-013-032/010132
()
|
0204010000NRG23070620221515415
|
08/06/2022
|
Suseela
|
0204010WL0036456
|
Suseela
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514325
|
|
Mrs BUNGA SUSHILA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
226
|
Prathipadu
|
AP-04-010-013-032/010134
()
|
0204010000NRG23070620221515417
|
08/06/2022
|
Mahalakshmi
|
0204010WL0036456
|
Mahalakshmi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514319
|
|
CHANIBOYINA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Prathipadu
|
AP-04-010-013-032/010135
()
|
0204010000NRG23070620221515418
|
08/06/2022
|
Sujata
|
0204010WL0036456
|
Sujata
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514300
|
|
PILLI SUJATA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Prathipadu
|
AP-04-010-013-032/010141
()
|
0204010000NRG23070620221515423
|
08/06/2022
|
Rutamma
|
0204010WL0036456
|
Rutamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514331
|
|
CHITTUMURI RUTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Prathipadu
|
AP-04-010-013-032/010144
()
|
0204010000NRG23070620221515425
|
08/06/2022
|
Appayyamma
|
0204010WL0036456
|
Appayyamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514301
|
|
MAASAA APPAYAMMA
|
ICICI BANK LTD(508534)
|
|
230
|
Prathipadu
|
AP-04-010-013-032/010146
()
|
0204010000NRG23070620221515427
|
08/06/2022
|
Mandapalli Varalakshmi
|
0204010WL0036456
|
Mandapalli Varalakshmi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514338
|
|
VARALAKSHMI MANDAPALLI
|
ICICI BANK LTD(508534)
|
|
231
|
Prathipadu
|
AP-04-010-013-032/010147
()
|
0204010000NRG23070620221515428
|
08/06/2022
|
Venkataratnam
|
0204010WL0036456
|
Venkataratnam
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514291
|
|
VENKATARATNAM PELURI
|
ICICI BANK LTD(508534)
|
|
232
|
Prathipadu
|
AP-04-010-013-032/010149
()
|
0204010000NRG23070620221515429
|
08/06/2022
|
Satyanarayana
|
0204010WL0036456
|
Satyanarayana
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514310
|
|
KUNDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Prathipadu
|
AP-04-010-013-032/010149
()
|
0204010000NRG23070620221515430
|
08/06/2022
|
Satyavathi
|
0204010WL0036456
|
Satyavathi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514337
|
|
KUNDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Prathipadu
|
AP-04-010-013-032/010153
()
|
0204010000NRG23070620221515431
|
08/06/2022
|
Chakramma
|
0204010WL0036456
|
Chakramma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514321
|
|
PENUMUDI CHAKRAMMA
|
ICICI BANK LTD(508534)
|
|
235
|
Prathipadu
|
AP-04-010-013-032/010156
()
|
0204010000NRG23070620221515432
|
08/06/2022
|
Sunkara Rajulamma
|
0204010WL0036456
|
Sunkara Rajulamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514328
|
|
SUNKARA RAJULAMMA
|
ICICI BANK LTD(508534)
|
|
236
|
Prathipadu
|
AP-04-010-013-032/010157
()
|
0204010000NRG23070620221515433
|
08/06/2022
|
Bhadram
|
0204010WL0036456
|
Bhadram
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514320
|
|
PENUMUDI BHADRAM
|
ICICI BANK LTD(508534)
|
|
237
|
Prathipadu
|
AP-04-010-013-032/010157
()
|
0204010000NRG23070620221515434
|
08/06/2022
|
Satyanarayana
|
0204010WL0036456
|
Satyanarayana
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514303
|
|
PENUMUDI SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
238
|
Prathipadu
|
AP-04-010-013-032/010159
()
|
0204010000NRG23070620221515435
|
08/06/2022
|
Suryavathi
|
0204010WL0036456
|
Suryavathi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514306
|
|
ALLURI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Prathipadu
|
AP-04-010-013-032/010162
()
|
0204010000NRG23070620221515436
|
08/06/2022
|
Babi
|
0204010WL0036456
|
Babi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514298
|
|
ALLURI BEBI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Prathipadu
|
AP-04-010-013-032/010169
()
|
0204010000NRG23070620221515439
|
08/06/2022
|
Devi
|
0204010WL0036456
|
Devi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514311
|
|
REDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Prathipadu
|
AP-04-010-013-032/010170
()
|
0204010000NRG23070620221515440
|
08/06/2022
|
Ravulamma
|
0204010WL0036456
|
Ravulamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514330
|
|
BONTU RAVULAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Prathipadu
|
AP-04-010-013-032/010171
()
|
0204010000NRG23070620221515441
|
08/06/2022
|
Manibabu
|
0204010WL0036456
|
Manibabu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514315
|
|
MANIBABU REDDIM
|
ICICI BANK LTD(508534)
|
|
243
|
Prathipadu
|
AP-04-010-013-032/010178
()
|
0204010000NRG23070620221515443
|
08/06/2022
|
Satyavathi
|
0204010WL0036456
|
Satyavathi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514335
|
|
KAAKARAPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Prathipadu
|
AP-04-010-013-032/010191
()
|
0204010000NRG23070620221515447
|
08/06/2022
|
Gaddiyya
|
0204010WL0036456
|
Gaddiyya
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514317
|
|
GUBBALA GADDIYYA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Prathipadu
|
AP-04-010-013-032/010192
()
|
0204010000NRG23070620221515450
|
08/06/2022
|
Chinnarao
|
0204010WL0036456
|
Chinnarao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514313
|
|
CHINARAO KUNDA
|
ICICI BANK LTD(508534)
|
|
246
|
Prathipadu
|
AP-04-010-013-032/010197
()
|
0204010000NRG23070620221515453
|
08/06/2022
|
Appayyamma
|
0204010WL0036456
|
Appayyamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514295
|
|
NAKKA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Prathipadu
|
AP-04-010-013-032/010200
()
|
0204010000NRG23070620221515454
|
08/06/2022
|
Rajulamma
|
0204010WL0036456
|
Rajulamma
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339514292
|
|
GANDIKOTA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Prathipadu
|
AP-04-010-013-032/010201
()
|
0204010000NRG23070620221515455
|
08/06/2022
|
Maheswari
|
0204010WL0036456
|
Maheswari
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514342
|
|
GANDIKOTA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Prathipadu
|
AP-04-010-013-032/010205
()
|
0204010000NRG23070620221515456
|
08/06/2022
|
Appalaraju
|
0204010WL0036456
|
Appalaraju
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514305
|
|
KUNDA APPALARAJU
|
ICICI BANK LTD(508534)
|
|
250
|
Prathipadu
|
AP-04-010-013-032/010205
()
|
0204010000NRG23070620221515457
|
08/06/2022
|
Durga
|
0204010WL0036456
|
Durga
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514334
|
|
DASARI DURGA
|
ICICI BANK LTD(508534)
|
|
251
|
Prathipadu
|
AP-04-010-013-032/010209
()
|
0204010000NRG23070620221515459
|
08/06/2022
|
Veera Lakshmi
|
0204010WL0036456
|
Veera Lakshmi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514297
|
|
V LAKSHMI BOMMANABOINA
|
ICICI BANK LTD(508534)
|
|
252
|
Prathipadu
|
AP-04-010-013-032/010690
()
|
0204010000NRG23070620221515625
|
08/06/2022
|
Nagayyamma
|
0204010WL0036456
|
Nagayyamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514302
|
|
Mrs POSAPALLI NAGAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
253
|
Prathipadu
|
AP-04-010-019-039/010166
()
|
0204010000NRG23070620221503684
|
08/06/2022
|
Padma
|
0204010WL0036286
|
Padma
|
00468
|
UBIN0532860
|
1195
|
1195
|
Processed
|
27/07/2022
|
|
3339514289
|
|
MADIKI PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47395
|
47395
|
|
|
|
|
|
|
|
|
254
|
Prathipadu
|
AP-04-010-019-039/010031
()
|
0204010000NRG23070620221503651
|
08/06/2022
|
Varalakshmi
|
0204010WL0036286
|
Varalakshmi
|
00468
|
UBIN0801011
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339514278
|
|
BANDARU VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Prathipadu
|
AP-04-010-019-039/010137
()
|
0204010000NRG23070620221503679
|
08/06/2022
|
Subbalakshmi
|
0204010WL0036286
|
Subbalakshmi
|
00468
|
UBIN0801011
|
956
|
956
|
Processed
|
27/07/2022
|
|
3339514249
|
|
EERELLA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
256
|
Prathipadu
|
AP-04-010-019-039/010003
()
|
0204010000NRG23070620221503639
|
08/06/2022
|
Satyanarayana
|
0204010WL0036286
|
Satyanarayana
|
00468
|
UBIN0801194
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3339514266
|
|
Mr SARIPALLI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
257
|
Prathipadu
|
AP-04-010-019-039/010003
()
|
0204010000NRG23070620221503638
|
08/06/2022
|
Tatabbayi
|
0204010WL0036286
|
Tatabbayi
|
00468
|
UBIN0801194
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3339514257
|
|
SARIPALLI TATABBAYI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Prathipadu
|
AP-04-010-019-039/010004
()
|
0204010000NRG23070620221503640
|
08/06/2022
|
Manikyam
|
0204010WL0036286
|
Manikyam
|
00468
|
UBIN0801194
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3339514268
|
|
BANDARU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
259
|
Prathipadu
|
AP-04-010-019-039/010005
()
|
0204010000NRG23070620221503641
|
08/06/2022
|
Bebi
|
0204010WL0036286
|
Bebi
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
27/07/2022
|
|
3339514242
|
|
BOORA BEBI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Prathipadu
|
AP-04-010-019-039/010007
()
|
0204010000NRG23070620221503642
|
08/06/2022
|
Madina Bebi
|
0204010WL0036286
|
Madina Bebi
|
00468
|
UBIN0801194
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3339514241
|
|
SHEKMADHAN BEBI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Prathipadu
|
AP-04-010-019-039/010008
()
|
0204010000NRG23070620221503643
|
08/06/2022
|
Krishna
|
0204010WL0036286
|
Krishna
|
00468
|
UBIN0801194
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3339514259
|
|
CHINTAPALLI KRISHNABABU
|
UNION BANK OF INDIA(508500)
|
|
262
|
Prathipadu
|
AP-04-010-019-039/010008
()
|
0204010000NRG23070620221503644
|
08/06/2022
|
Papa
|
0204010WL0036286
|
Papa
|
00468
|
UBIN0801194
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3339514275
|
|
CHINTAPALLI PAPA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Prathipadu
|
AP-04-010-019-039/010009
()
|
0204010000NRG23070620221503645
|
08/06/2022
|
Mery
|
0204010WL0036286
|
Mery
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
27/07/2022
|
|
3339514269
|
|
SEEKOLE MERY
|
UNION BANK OF INDIA(508500)
|
|
264
|
Prathipadu
|
AP-04-010-019-039/010011
()
|
0204010000NRG23070620221503647
|
08/06/2022
|
Lovamma
|
0204010WL0036286
|
Lovamma
|
00468
|
UBIN0801194
|
717
|
717
|
Processed
|
27/07/2022
|
|
3339514239
|
|
MASARAPU LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Prathipadu
|
AP-04-010-019-039/010011
()
|
0204010000NRG23070620221503646
|
08/06/2022
|
Nookaraju
|
0204010WL0036286
|
Nookaraju
|
00468
|
UBIN0801194
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3339514279
|
|
MASARAPU NOOKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Prathipadu
|
AP-04-010-019-039/010012
()
|
0204010000NRG23070620221503648
|
08/06/2022
|
Vijaya
|
0204010WL0036286
|
Vijaya
|
00468
|
UBIN0801194
|
1195
|
1195
|
Processed
|
27/07/2022
|
|
3339514265
|
|
BATTHINA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Prathipadu
|
AP-04-010-019-039/010021
()
|
0204010000NRG23070620221503650
|
08/06/2022
|
Papa
|
0204010WL0036286
|
Papa
|
00468
|
UBIN0801194
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339514274
|
|
UNDRU PAAPA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Prathipadu
|
AP-04-010-019-039/010037
()
|
0204010000NRG23070620221503652
|
08/06/2022
|
Chanti
|
0204010WL0036286
|
Chanti
|
00468
|
UBIN0801194
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339514248
|
|
PALETI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Prathipadu
|
AP-04-010-019-039/010038
()
|
0204010000NRG23070620221503653
|
08/06/2022
|
Mahalakshmi
|
0204010WL0036286
|
Mahalakshmi
|
00468
|
UBIN0801194
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339514271
|
|
GANDHAM MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Prathipadu
|
AP-04-010-019-039/010041
()
|
0204010000NRG23070620221503654
|
08/06/2022
|
Surya Kumari
|
0204010WL0036286
|
Surya Kumari
|
00468
|
UBIN0801194
|
234
|
234
|
Processed
|
27/07/2022
|
|
3339514235
|
|
INAVALLI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
271
|
Prathipadu
|
AP-04-010-019-039/010042
()
|
0204010000NRG23070620221503655
|
08/06/2022
|
Appayamma
|
0204010WL0036286
|
Appayamma
|
00468
|
UBIN0801194
|
1169
|
1169
|
Processed
|
27/07/2022
|
|
3339514236
|
|
AYNI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Prathipadu
|
AP-04-010-019-039/010050
()
|
0204010000NRG23070620221503656
|
08/06/2022
|
Jala Ganika
|
0204010WL0036286
|
Jala Ganika
|
00468
|
UBIN0801194
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339514276
|
|
DEVARA JALAGANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Prathipadu
|
AP-04-010-019-039/010053
()
|
0204010000NRG23070620221503657
|
08/06/2022
|
Lova Lakshmi
|
0204010WL0036286
|
Lova Lakshmi
|
00468
|
UBIN0801194
|
935
|
935
|
Processed
|
27/07/2022
|
|
3339514251
|
|
Mrs BANDARU LOVALAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
274
|
Prathipadu
|
AP-04-010-019-039/010055
()
|
0204010000NRG23070620221503658
|
08/06/2022
|
Rajamma
|
0204010WL0036286
|
Rajamma
|
00468
|
UBIN0801194
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339514243
|
|
SARIPALLI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Prathipadu
|
AP-04-010-019-039/010056
()
|
0204010000NRG23070620221503659
|
08/06/2022
|
Lakshmi
|
0204010WL0036286
|
Lakshmi
|
00468
|
UBIN0801194
|
1169
|
1169
|
Processed
|
27/07/2022
|
|
3339514277
|
|
BANDARU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Prathipadu
|
AP-04-010-019-039/010058
()
|
0204010000NRG23070620221503660
|
08/06/2022
|
Pamulamma
|
0204010WL0036286
|
Pamulamma
|
00468
|
UBIN0801194
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339514256
|
|
GEDDAM PAVULAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Prathipadu
|
AP-04-010-019-039/010061
()
|
0204010000NRG23070620221503661
|
08/06/2022
|
Chandra
|
0204010WL0036286
|
Chandra
|
00468
|
UBIN0801194
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339514270
|
|
MADIKI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Prathipadu
|
AP-04-010-019-039/010081
()
|
0204010000NRG23070620221503662
|
08/06/2022
|
Appalaraju
|
0204010WL0036286
|
Appalaraju
|
00468
|
UBIN0801194
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339514234
|
|
UNDRU APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
279
|
Prathipadu
|
AP-04-010-019-039/010091
()
|
0204010000NRG23070620221503663
|
08/06/2022
|
Chilakamma
|
0204010WL0036286
|
Chilakamma
|
00468
|
UBIN0801194
|
1195
|
1195
|
Processed
|
27/07/2022
|
|
3339514255
|
|
SANDAKA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Prathipadu
|
AP-04-010-019-039/010094
()
|
0204010000NRG23070620221503664
|
08/06/2022
|
Dayamani
|
0204010WL0036286
|
Dayamani
|
00468
|
UBIN0801194
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339514245
|
|
BATHINA DAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Prathipadu
|
AP-04-010-019-039/010098
()
|
0204010000NRG23070620221503665
|
08/06/2022
|
Raju
|
0204010WL0036286
|
Raju
|
00468
|
UBIN0801194
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339514233
|
|
VEMAGIRI RAJU
|
UNION BANK OF INDIA(508500)
|
|
282
|
Prathipadu
|
AP-04-010-019-039/010105
()
|
0204010000NRG23070620221503666
|
08/06/2022
|
Kumari
|
0204010WL0036286
|
Kumari
|
00468
|
UBIN0801194
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339514237
|
|
CHINTAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Prathipadu
|
AP-04-010-019-039/010109
()
|
0204010000NRG23070620221503667
|
08/06/2022
|
Lakshmi
|
0204010WL0036286
|
Lakshmi
|
00468
|
UBIN0801194
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339514254
|
|
KORAPAATI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Prathipadu
|
AP-04-010-019-039/010111
()
|
0204010000NRG23070620221503668
|
08/06/2022
|
Ammulu
|
0204010WL0036286
|
Ammulu
|
00468
|
UBIN0801194
|
1195
|
1195
|
Processed
|
27/07/2022
|
|
3339514252
|
|
TUMALLPALLI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Prathipadu
|
AP-04-010-019-039/010113
()
|
0204010000NRG23070620221503669
|
08/06/2022
|
Nageswaramma
|
0204010WL0036286
|
Nageswaramma
|
00468
|
UBIN0801194
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339514246
|
|
BOORA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Prathipadu
|
AP-04-010-019-039/010115
()
|
0204010000NRG23070620221503670
|
08/06/2022
|
Chittipapa
|
0204010WL0036286
|
Chittipapa
|
00468
|
UBIN0801194
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339514240
|
|
VUNDRU CHITTI PAPA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Prathipadu
|
AP-04-010-019-039/010116
()
|
0204010000NRG23070620221503671
|
08/06/2022
|
Manga
|
0204010WL0036286
|
Manga
|
00468
|
UBIN0801194
|
717
|
717
|
Processed
|
27/07/2022
|
|
3339514263
|
|
SAPPA MANGA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Prathipadu
|
AP-04-010-019-039/010117
()
|
0204010000NRG23070620221503672
|
08/06/2022
|
Appalaraju
|
0204010WL0036286
|
Appalaraju
|
00468
|
UBIN0801194
|
1195
|
1195
|
Processed
|
27/07/2022
|
|
3339514247
|
|
RONDA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
289
|
Prathipadu
|
AP-04-010-019-039/010119
()
|
0204010000NRG23070620221503673
|
08/06/2022
|
Nageswararao
|
0204010WL0036286
|
Nageswararao
|
00468
|
UBIN0801194
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339514244
|
|
MAKKA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
290
|
Prathipadu
|
AP-04-010-019-039/010120
()
|
0204010000NRG23070620221503674
|
08/06/2022
|
Chakram
|
0204010WL0036286
|
Chakram
|
00468
|
UBIN0801194
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339514262
|
|
Mr MADIKI CHAKRABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
291
|
Prathipadu
|
AP-04-010-019-039/010125
()
|
0204010000NRG23070620221503675
|
08/06/2022
|
lakshmi
|
0204010WL0036286
|
lakshmi
|
00468
|
UBIN0801194
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339514264
|
|
SARIPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Prathipadu
|
AP-04-010-019-039/010126
()
|
0204010000NRG23070620221503676
|
08/06/2022
|
Satyavathi
|
0204010WL0036286
|
Satyavathi
|
00468
|
UBIN0801194
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339514258
|
|
Mrs SARIPALLI SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
293
|
Prathipadu
|
AP-04-010-019-039/010128
()
|
0204010000NRG23070620221503677
|
08/06/2022
|
Gangaraju
|
0204010WL0036286
|
Gangaraju
|
00468
|
UBIN0801194
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339514238
|
|
Mr SAREPALLI GANGARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
294
|
Prathipadu
|
AP-04-010-019-039/010136
()
|
0204010000NRG23070620221503678
|
08/06/2022
|
Dongababu
|
0204010WL0036286
|
Dongababu
|
00468
|
UBIN0801194
|
478
|
478
|
Processed
|
27/07/2022
|
|
3339514280
|
|
GALI DONGABABU
|
UNION BANK OF INDIA(508500)
|
|
295
|
Prathipadu
|
AP-04-010-019-039/010160
()
|
0204010000NRG23070620221503680
|
08/06/2022
|
Rajyam
|
0204010WL0036286
|
Rajyam
|
00468
|
UBIN0801194
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339514267
|
|
RAJAMM KOTA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Prathipadu
|
AP-04-010-019-039/010162
()
|
0204010000NRG23070620221503681
|
08/06/2022
|
Kasulamma
|
0204010WL0036286
|
Kasulamma
|
00468
|
UBIN0801194
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339514272
|
|
PUDI KAASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Prathipadu
|
AP-04-010-019-039/010164
()
|
0204010000NRG23070620221503682
|
08/06/2022
|
Veerabhadram
|
0204010WL0036286
|
Veerabhadram
|
00468
|
UBIN0801194
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339514260
|
|
PEDDIREDDY VEERABHADRAM
|
UNION BANK OF INDIA(508500)
|
|
298
|
Prathipadu
|
AP-04-010-019-039/010166
()
|
0204010000NRG23070620221503683
|
08/06/2022
|
Krishna Dasu
|
0204010WL0036286
|
Krishna Dasu
|
00468
|
UBIN0801194
|
717
|
717
|
Processed
|
27/07/2022
|
|
3339514253
|
|
MADIKI KRISHNADASU
|
UNION BANK OF INDIA(508500)
|
|
299
|
Prathipadu
|
AP-04-010-019-039/010170
()
|
0204010000NRG23070620221503686
|
08/06/2022
|
Manga
|
0204010WL0036286
|
Manga
|
00468
|
UBIN0801194
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339514273
|
|
MARLAPUDI MANGA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Prathipadu
|
AP-04-010-019-039/010171
()
|
0204010000NRG23070620221503687
|
08/06/2022
|
Mariyamma
|
0204010WL0036286
|
Mariyamma
|
00468
|
UBIN0801194
|
717
|
717
|
Processed
|
27/07/2022
|
|
3339514250
|
|
MARLAPUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Prathipadu
|
AP-04-010-019-039/010181
()
|
0204010000NRG23070620221503688
|
08/06/2022
|
China Nagaraju
|
0204010WL0036286
|
China Nagaraju
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
27/07/2022
|
|
3339514261
|
|
Mr SARIPALLI CHINA NAGA RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
302
|
Prathipadu
|
AP-04-010-013-032/010138
()
|
0204010000NRG23070620221515419
|
08/06/2022
|
Chandrarao
|
0204010WL0036456
|
Chandrarao
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339514223
|
|
BUNGA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301348
|
301348
|
|
|
|
|
|
|
|