|
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-04-010-014-033/010032
()
|
0204010000NRG23160620221873597
|
16/06/2022
|
Nookaraju
|
0204010WL0042861
|
Nookaraju
|
00045
|
BARB0MURARI
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400300
|
|
GISAALA NOOKARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-014-033/010468
()
|
0204010000NRG23160620221873618
|
16/06/2022
|
Kondru Latcharao
|
0204010WL0042861
|
Kondru Latcharao
|
00114
|
APBL0004032
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400153
|
|
Mr KONDURU LACHARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-012-031/010546
()
|
0204010000NRG23160620221889624
|
16/06/2022
|
goramma
|
0204010WL0043050
|
goramma
|
00168
|
ICIC0003072
|
765
|
765
|
Processed
|
26/07/2022
|
|
3339400424
|
|
GURRALA GOWRAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
Prathipadu
|
AP-04-010-012-031/011048
()
|
0204010000NRG23160620221889642
|
16/06/2022
|
Nadakurthi Venkanna
|
0204010WL0043050
|
Nadakurthi Venkanna
|
00168
|
ICIC0003072
|
1022
|
1022
|
Processed
|
26/07/2022
|
|
3339400423
|
|
NADAKURTI VENKANNA
|
ICICI BANK LTD(508534)
|
|
5
|
Prathipadu
|
AP-04-010-012-031/011051
()
|
0204010000NRG23160620221889645
|
16/06/2022
|
Mogili Annavaram
|
0204010WL0043050
|
Mogili Annavaram
|
00168
|
ICIC0003072
|
763
|
763
|
Processed
|
26/07/2022
|
|
3339400558
|
|
MOGILI ANNAVARAM
|
ICICI BANK LTD(508534)
|
|
6
|
Prathipadu
|
AP-04-010-012-031/011051
()
|
0204010000NRG23160620221889644
|
16/06/2022
|
Mogili Saraswavati
|
0204010WL0043050
|
Mogili Saraswavati
|
00168
|
ICIC0003072
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400425
|
|
MOGILI SARASVATI
|
ICICI BANK LTD(508534)
|
|
7
|
Prathipadu
|
AP-04-010-012-031/011073
()
|
0204010000NRG23160620221889648
|
16/06/2022
|
Bapanayya
|
0204010WL0043050
|
Bapanayya
|
00168
|
ICIC0003072
|
763
|
763
|
Processed
|
26/07/2022
|
|
3339400227
|
|
VALLURI BAPANAYYA
|
ICICI BANK LTD(508534)
|
|
8
|
Prathipadu
|
AP-04-010-012-031/011136
()
|
0204010000NRG23160620221889653
|
16/06/2022
|
Muliki Sitamma
|
0204010WL0043050
|
Muliki Sitamma
|
00168
|
ICIC0003072
|
765
|
765
|
Processed
|
26/07/2022
|
|
3339400264
|
|
Mrs MULIKI SITAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
9
|
Prathipadu
|
AP-04-010-012-031/011374
()
|
0204010000NRG23160620221889664
|
16/06/2022
|
Sadhanala Satyavati
|
0204010WL0043050
|
Sadhanala Satyavati
|
00168
|
ICIC0003072
|
763
|
763
|
Processed
|
26/07/2022
|
|
3339400427
|
|
SADANALA SATYAVATI
|
ICICI BANK LTD(508534)
|
|
10
|
Prathipadu
|
AP-04-010-012-031/011408
()
|
0204010000NRG23160620221889665
|
16/06/2022
|
Kunche Abbulu
|
0204010WL0043050
|
Kunche Abbulu
|
00168
|
ICIC0003072
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3339400263
|
|
KUNCHE ARJUNUDU
|
ICICI BANK LTD(508534)
|
|
11
|
Prathipadu
|
AP-04-010-012-031/012025
()
|
0204010000NRG23160620221889681
|
16/06/2022
|
Anandarao
|
0204010WL0043050
|
Anandarao
|
00168
|
ICIC0003072
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3339400543
|
|
MATLA ANANDARAO
|
ICICI BANK LTD(508534)
|
|
12
|
Prathipadu
|
AP-04-010-012-031/012046
()
|
0204010000NRG23160620221889683
|
16/06/2022
|
Ganga
|
0204010WL0043050
|
Ganga
|
00168
|
ICIC0003072
|
996
|
996
|
Processed
|
26/07/2022
|
|
3339400426
|
|
NADAKURTHI GANGA
|
ICICI BANK LTD(508534)
|
|
13
|
Prathipadu
|
AP-04-010-014-033/010128
()
|
0204010000NRG23160620221873600
|
16/06/2022
|
Siva Satyanarayana
|
0204010WL0042861
|
Siva Satyanarayana
|
00168
|
ICIC0003072
|
968
|
968
|
Processed
|
26/07/2022
|
|
3339400104
|
|
SIVA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
14
|
Prathipadu
|
AP-04-010-014-033/010348
()
|
0204010000NRG23160620221873613
|
16/06/2022
|
Vishnuchakram
|
0204010WL0042861
|
Vishnuchakram
|
00168
|
ICIC0003072
|
968
|
968
|
Processed
|
26/07/2022
|
|
3339400103
|
|
VISHNUCHAKRAM SURNEEDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10825
|
10825
|
|
|
|
|
|
|
|
|
15
|
Prathipadu
|
AP-04-010-008-025/010701
()
|
0204010000NRG23160620221890227
|
16/06/2022
|
PALIKA SHEKAR
|
0204010WL0043059
|
PALIKA SHEKAR
|
00415
|
SBIN0002794
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400565
|
|
PALIKA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
16
|
Prathipadu
|
AP-04-010-007-026/010214
()
|
0204010000NRG23160620221888931
|
16/06/2022
|
Rajamma
|
0204010WL0043038
|
Rajamma
|
00415
|
SBIN0003174
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3339400575
|
|
MRS RAJAMMA TEDLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Prathipadu
|
AP-04-010-008-025/010033
()
|
0204010000NRG23160620221890115
|
16/06/2022
|
Lakshmi
|
0204010WL0043059
|
Lakshmi
|
00415
|
SBIN0003174
|
733
|
733
|
Processed
|
26/07/2022
|
|
3339400522
|
|
LAKSHMI MOTUKURI
|
ICICI BANK LTD(508534)
|
|
18
|
Prathipadu
|
AP-04-010-008-025/010275
()
|
0204010000NRG23160620221890172
|
16/06/2022
|
Sattibabu
|
0204010WL0043059
|
Sattibabu
|
00415
|
SBIN0003174
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400420
|
|
MR SATYANARAYANA YEDDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Prathipadu
|
AP-04-010-010-028/010225
()
|
0204010000NRG23160620221882720
|
16/06/2022
|
Satti Babu
|
0204010WL0042961
|
Satti Babu
|
00415
|
SBIN0003174
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
3339400099
|
|
SATHIBABU GURRALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4027
|
4027
|
|
|
|
|
|
|
|
|
20
|
Prathipadu
|
AP-04-010-014-033/010341
()
|
0204010000NRG23160620221873612
|
16/06/2022
|
Nageswararao
|
0204010WL0042861
|
Nageswararao
|
00415
|
SBIN0005883
|
968
|
968
|
Processed
|
26/07/2022
|
|
3339400225
|
|
Mr PALIKA NAGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
21
|
Prathipadu
|
AP-04-010-014-033/010698
()
|
0204010000NRG23160620221873625
|
16/06/2022
|
Dharmaraju
|
0204010WL0042861
|
Dharmaraju
|
00415
|
SBIN0005883
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400428
|
|
Mr KOSETTI DHARMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
22
|
Prathipadu
|
AP-04-010-007-026/010269
()
|
0204010000NRG23160620221888944
|
16/06/2022
|
Sukkamma
|
0204010WL0043038
|
Sukkamma
|
00415
|
SBIN0014774
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3339400529
|
|
BODOJU CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Prathipadu
|
AP-04-010-007-026/010285
()
|
0204010000NRG23160620221888945
|
16/06/2022
|
Nagamani
|
0204010WL0043038
|
Nagamani
|
00415
|
SBIN0014774
|
935
|
935
|
Processed
|
26/07/2022
|
|
3339400530
|
|
MISS KORAPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Prathipadu
|
AP-04-010-008-025/010070
()
|
0204010000NRG23160620221890124
|
16/06/2022
|
Appa Rao
|
0204010WL0043059
|
Appa Rao
|
00415
|
SBIN0014774
|
733
|
733
|
Processed
|
26/07/2022
|
|
3339400097
|
|
MOTUKURI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Prathipadu
|
AP-04-010-008-025/010092
()
|
0204010000NRG23160620221890136
|
16/06/2022
|
MADI SRINU
|
0204010WL0043059
|
MADI SRINU
|
00415
|
SBIN0014774
|
731
|
731
|
Processed
|
26/07/2022
|
|
3339400223
|
|
SRINU MAADI
|
ICICI BANK LTD(508534)
|
|
26
|
Prathipadu
|
AP-04-010-008-025/010106
()
|
0204010000NRG23160620221890142
|
16/06/2022
|
Satyanarayana
|
0204010WL0043059
|
Satyanarayana
|
00415
|
SBIN0014774
|
731
|
731
|
Processed
|
26/07/2022
|
|
3339400212
|
|
MR MAINALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-008-025/010123
()
|
0204010000NRG23160620221890147
|
16/06/2022
|
Chandrarao
|
0204010WL0043059
|
Chandrarao
|
00415
|
SBIN0014774
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400526
|
|
MR KADIMI CHANDRA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-04-010-008-025/010148
()
|
0204010000NRG23160620221890154
|
16/06/2022
|
Satyanarayana
|
0204010WL0043059
|
Satyanarayana
|
00415
|
SBIN0014774
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400211
|
|
MR TETAKAYALA SATYANARAYANA LTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-04-010-008-025/010225
()
|
0204010000NRG23160620221890162
|
16/06/2022
|
Adinarayana
|
0204010WL0043059
|
Adinarayana
|
00415
|
SBIN0014774
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400095
|
|
MOTUKURI ADINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Prathipadu
|
AP-04-010-008-025/010244
()
|
0204010000NRG23160620221890163
|
16/06/2022
|
Sathibabu
|
0204010WL0043059
|
Sathibabu
|
00415
|
SBIN0014774
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400422
|
|
SATHIBABU KARTHIKA
|
ICICI BANK LTD(508534)
|
|
31
|
Prathipadu
|
AP-04-010-008-025/010256
()
|
0204010000NRG23160620221890166
|
16/06/2022
|
Ramarao
|
0204010WL0043059
|
Ramarao
|
00415
|
SBIN0014774
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400239
|
|
PAALURI RAMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Prathipadu
|
AP-04-010-008-025/010265
()
|
0204010000NRG23160620221890167
|
16/06/2022
|
GANASULA BABU RAO
|
0204010WL0043059
|
GANASULA BABU RAO
|
00415
|
SBIN0014774
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400236
|
|
MR GANASULA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-04-010-008-025/010271
()
|
0204010000NRG23160620221890170
|
16/06/2022
|
Nukaraju
|
0204010WL0043059
|
Nukaraju
|
00415
|
SBIN0014774
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400235
|
|
MR NADIGATLA NOOKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Prathipadu
|
AP-04-010-008-025/010288
()
|
0204010000NRG23160620221890177
|
16/06/2022
|
Babuji
|
0204010WL0043059
|
Babuji
|
00415
|
SBIN0014774
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400209
|
|
MR KARANAM BABJI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Prathipadu
|
AP-04-010-008-025/010350
()
|
0204010000NRG23160620221890187
|
16/06/2022
|
Rambabu
|
0204010WL0043059
|
Rambabu
|
00415
|
SBIN0014774
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400524
|
|
RAMBABU PEKETI
|
ICICI BANK LTD(508534)
|
|
36
|
Prathipadu
|
AP-04-010-008-025/010374
()
|
0204010000NRG23160620221890189
|
16/06/2022
|
Gangadara
|
0204010WL0043059
|
Gangadara
|
00415
|
SBIN0014774
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400093
|
|
MR JILAKARRA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-008-025/010379
()
|
0204010000NRG23160620221890190
|
16/06/2022
|
Chinasubbarao
|
0204010WL0043059
|
Chinasubbarao
|
00415
|
SBIN0014774
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400098
|
|
KADIMI CHINASUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Prathipadu
|
AP-04-010-008-025/010438
()
|
0204010000NRG23160620221890195
|
16/06/2022
|
Ganeswara Rao
|
0204010WL0043059
|
Ganeswara Rao
|
00415
|
SBIN0014774
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400210
|
|
MR CHIKKIREDDY GANESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-008-025/010452
()
|
0204010000NRG23160620221890201
|
16/06/2022
|
Nageswararao
|
0204010WL0043059
|
Nageswararao
|
00415
|
SBIN0014774
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400100
|
|
JILAKARRA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Prathipadu
|
AP-04-010-008-025/010457
()
|
0204010000NRG23160620221890203
|
16/06/2022
|
Venkateswararao
|
0204010WL0043059
|
Venkateswararao
|
00415
|
SBIN0014774
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400525
|
|
GATTIM VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Prathipadu
|
AP-04-010-008-025/010635
()
|
0204010000NRG23160620221890217
|
16/06/2022
|
Mahadevudu
|
0204010WL0043059
|
Mahadevudu
|
00415
|
SBIN0014774
|
731
|
731
|
Processed
|
26/07/2022
|
|
3339400545
|
|
Mr Vattikuti Mahadevudu
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
42
|
Prathipadu
|
AP-04-010-008-025/010657
()
|
0204010000NRG23160620221890219
|
16/06/2022
|
Hari krishna
|
0204010WL0043059
|
Hari krishna
|
00415
|
SBIN0014774
|
731
|
731
|
Processed
|
26/07/2022
|
|
3339400238
|
|
MR MOTUKURI HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Prathipadu
|
AP-04-010-008-025/010668
()
|
0204010000NRG23160620221890220
|
16/06/2022
|
MADI RAJU
|
0204010WL0043059
|
MADI RAJU
|
00415
|
SBIN0014774
|
731
|
731
|
Processed
|
26/07/2022
|
|
3339400546
|
|
MR MADI RAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Prathipadu
|
AP-04-010-008-025/010670
()
|
0204010000NRG23160620221890221
|
16/06/2022
|
SIVA
|
0204010WL0043059
|
SIVA
|
00415
|
SBIN0014774
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400581
|
|
VATTIKALO SIVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Prathipadu
|
AP-04-010-008-025/010681
()
|
0204010000NRG23160620221890222
|
16/06/2022
|
Nagaratnam
|
0204010WL0043059
|
Nagaratnam
|
00415
|
SBIN0014774
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400096
|
|
JILAKARRA NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Prathipadu
|
AP-04-010-008-025/010690
()
|
0204010000NRG23160620221890223
|
16/06/2022
|
Rajiv
|
0204010WL0043059
|
Rajiv
|
00415
|
SBIN0014774
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400233
|
|
MADI RAJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Prathipadu
|
AP-04-010-009-027/010299
()
|
0204010000NRG23160620221876727
|
16/06/2022
|
Ramanamma
|
0204010WL0042896
|
Ramanamma
|
00415
|
SBIN0014774
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3339400421
|
|
GORLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Prathipadu
|
AP-04-010-009-027/010299
()
|
0204010000NRG23160620221876726
|
16/06/2022
|
Ramu
|
0204010WL0042896
|
Ramu
|
00415
|
SBIN0014774
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3339400094
|
|
MR GORLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Prathipadu
|
AP-04-010-010-028/010514
()
|
0204010000NRG23160620221882789
|
16/06/2022
|
Appa Rao
|
0204010WL0042961
|
Appa Rao
|
00415
|
SBIN0014774
|
463
|
463
|
Processed
|
26/07/2022
|
|
3339400554
|
|
MR APPARAO GADULA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Prathipadu
|
AP-04-010-010-028/010955
()
|
0204010000NRG23160620221882863
|
16/06/2022
|
lOvatalli
|
0204010WL0042961
|
lOvatalli
|
00415
|
SBIN0014774
|
1155
|
1155
|
Processed
|
26/07/2022
|
|
3339400304
|
|
MRS LOVATALLI KOLLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24385
|
24385
|
|
|
|
|
|
|
|
|
51
|
Prathipadu
|
AP-04-010-012-031/011218
()
|
0204010000NRG23160620221889656
|
16/06/2022
|
Gubbala Nukaratnam
|
0204010WL0043050
|
Gubbala Nukaratnam
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339400519
|
|
GUBBALA NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
52
|
Prathipadu
|
AP-04-010-012-031/011236
()
|
0204010000NRG23160620221889658
|
16/06/2022
|
Santoshamma
|
0204010WL0043050
|
Santoshamma
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339400251
|
|
MRS SANTOSAMMA DADALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Prathipadu
|
AP-04-010-014-033/010043
()
|
0204010000NRG23160620221873598
|
16/06/2022
|
Veerlu
|
0204010WL0042861
|
Veerlu
|
00415
|
SBIN0020483
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400274
|
|
Mr KALLA VIRLU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
54
|
Prathipadu
|
AP-04-010-014-033/010242
()
|
0204010000NRG23160620221873603
|
16/06/2022
|
Kamayya
|
0204010WL0042861
|
Kamayya
|
00415
|
SBIN0020483
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400272
|
|
Mr ARUGULA KAMAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
55
|
Prathipadu
|
AP-04-010-014-033/010282
()
|
0204010000NRG23160620221873606
|
16/06/2022
|
Atchiyya
|
0204010WL0042861
|
Atchiyya
|
00415
|
SBIN0020483
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400270
|
|
Mr PALLAPATTI ACHIYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
56
|
Prathipadu
|
AP-04-010-014-033/010295
()
|
0204010000NRG23160620221873607
|
16/06/2022
|
Subbalakshmi
|
0204010WL0042861
|
Subbalakshmi
|
00415
|
SBIN0020483
|
968
|
968
|
Processed
|
26/07/2022
|
|
3339400557
|
|
KALLA SUBBALAKSHMI
|
BANK OF BARODA(606985)
|
|
57
|
Prathipadu
|
AP-04-010-014-033/010332
()
|
0204010000NRG23160620221873610
|
16/06/2022
|
Nookaraju
|
0204010WL0042861
|
Nookaraju
|
00415
|
SBIN0020483
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400301
|
|
PALLA NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Prathipadu
|
AP-04-010-014-033/010489
()
|
0204010000NRG23160620221873619
|
16/06/2022
|
Rajulu
|
0204010WL0042861
|
Rajulu
|
00415
|
SBIN0020483
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400271
|
|
Mr DULAPALLI RAJULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
59
|
Prathipadu
|
AP-04-010-014-033/010508
()
|
0204010000NRG23160620221873620
|
16/06/2022
|
Ramayya
|
0204010WL0042861
|
Ramayya
|
00415
|
SBIN0020483
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400563
|
|
DALEY RAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Prathipadu
|
AP-04-010-014-033/010534
()
|
0204010000NRG23160620221873621
|
16/06/2022
|
Chinnarao
|
0204010WL0042861
|
Chinnarao
|
00415
|
SBIN0020483
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400254
|
|
MR GOGADA CHINNARAO CHINAYYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Prathipadu
|
AP-04-010-014-033/010947
()
|
0204010000NRG23160620221873626
|
16/06/2022
|
Bhalaraju
|
0204010WL0042861
|
Bhalaraju
|
00415
|
SBIN0020483
|
484
|
484
|
Processed
|
26/07/2022
|
|
3339400258
|
|
BHALARAJU PITALA
|
ICICI BANK LTD(508534)
|
|
62
|
Prathipadu
|
AP-04-010-014-033/011004
()
|
0204010000NRG23160620221873629
|
16/06/2022
|
Pentayya
|
0204010WL0042861
|
Pentayya
|
00415
|
SBIN0020483
|
968
|
968
|
Processed
|
26/07/2022
|
|
3339400257
|
|
GUNTABOYINA PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Prathipadu
|
AP-04-010-014-033/011007
()
|
0204010000NRG23160620221873631
|
16/06/2022
|
Lakshmi
|
0204010WL0042861
|
Lakshmi
|
00415
|
SBIN0020483
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400273
|
|
YedidaMusalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Prathipadu
|
AP-04-010-014-033/011181
()
|
0204010000NRG23160620221873638
|
16/06/2022
|
Surneddy Rambabu
|
0204010WL0042861
|
Surneddy Rambabu
|
00415
|
SBIN0020483
|
968
|
968
|
Processed
|
26/07/2022
|
|
3339400237
|
|
SURNEDDY RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Prathipadu
|
AP-04-010-014-033/011232
()
|
0204010000NRG23160620221873640
|
16/06/2022
|
Varalakshmi
|
0204010WL0042861
|
Varalakshmi
|
00415
|
SBIN0020483
|
968
|
968
|
Processed
|
26/07/2022
|
|
3339400232
|
|
MRS VARALSKHAMI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Prathipadu
|
AP-04-010-014-033/011256
()
|
0204010000NRG23160620221873641
|
16/06/2022
|
Kamaraju
|
0204010WL0042861
|
Kamaraju
|
00415
|
SBIN0020483
|
968
|
968
|
Processed
|
26/07/2022
|
|
3339400221
|
|
MR NELAPATI KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Prathipadu
|
AP-04-010-014-033/011263
()
|
0204010000NRG23160620221873643
|
16/06/2022
|
lakshmi
|
0204010WL0042861
|
lakshmi
|
00415
|
SBIN0020483
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400551
|
|
GISALA LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9542
|
9542
|
|
|
|
|
|
|
|
|
68
|
Prathipadu
|
AP-04-010-010-028/011002
()
|
0204010000NRG23160620221882872
|
16/06/2022
|
Ramana
|
0204010WL0042961
|
Ramana
|
00415
|
SBIN0020521
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400544
|
|
MR RAMANA NAMBARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1157
|
1157
|
|
|
|
|
|
|
|
|
69
|
Prathipadu
|
AP-04-010-007-026/010222
()
|
0204010000NRG23160620221888934
|
16/06/2022
|
Lakshmi
|
0204010WL0043038
|
Lakshmi
|
00415
|
SBIN0021387
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3339400531
|
|
MRS LAKSHMI KORAPU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Prathipadu
|
AP-04-010-008-025/010601
()
|
0204010000NRG23160620221890215
|
16/06/2022
|
Premakumari
|
0204010WL0043059
|
Premakumari
|
00415
|
SBIN0021387
|
731
|
731
|
Processed
|
26/07/2022
|
|
3339400292
|
|
SIVAKOTI PREMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Prathipadu
|
AP-04-010-012-031/010225
()
|
0204010000NRG23160620221889603
|
16/06/2022
|
Nagamani
|
0204010WL0043050
|
Nagamani
|
00415
|
SBIN0021387
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339400220
|
|
NAKKA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
72
|
Prathipadu
|
AP-04-010-012-031/010252
()
|
0204010000NRG23160620221889605
|
16/06/2022
|
Arjunudu
|
0204010WL0043050
|
Arjunudu
|
00415
|
SBIN0021387
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339400244
|
|
DEVARAPU ARJUNUDU
|
ICICI BANK LTD(508534)
|
|
73
|
Prathipadu
|
AP-04-010-012-031/010275
()
|
0204010000NRG23160620221889608
|
16/06/2022
|
Chinabulli
|
0204010WL0043050
|
Chinabulli
|
00415
|
SBIN0021387
|
764
|
764
|
Processed
|
26/07/2022
|
|
3339400219
|
|
KANDELLI CHINNA BULLI
|
ICICI BANK LTD(508534)
|
|
74
|
Prathipadu
|
AP-04-010-012-031/010275
()
|
0204010000NRG23160620221889607
|
16/06/2022
|
Suribabu
|
0204010WL0043050
|
Suribabu
|
00415
|
SBIN0021387
|
764
|
764
|
Processed
|
26/07/2022
|
|
3339400229
|
|
KANDELLI SURIBABU
|
ICICI BANK LTD(508534)
|
|
75
|
Prathipadu
|
AP-04-010-012-031/010393
()
|
0204010000NRG23160620221889611
|
16/06/2022
|
Suryavati
|
0204010WL0043050
|
Suryavati
|
00415
|
SBIN0021387
|
763
|
763
|
Processed
|
26/07/2022
|
|
3339400228
|
|
VARA SURYAVATI
|
ICICI BANK LTD(508534)
|
|
76
|
Prathipadu
|
AP-04-010-012-031/010493
()
|
0204010000NRG23160620221889621
|
16/06/2022
|
Pothuraju
|
0204010WL0043050
|
Pothuraju
|
00415
|
SBIN0021387
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339400245
|
|
MR POTURAJU KOMMUKURI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Prathipadu
|
AP-04-010-012-031/010551
()
|
0204010000NRG23160620221889625
|
16/06/2022
|
Ammulu
|
0204010WL0043050
|
Ammulu
|
00415
|
SBIN0021387
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339400218
|
|
TIRAGATI AMMULU
|
ICICI BANK LTD(508534)
|
|
78
|
Prathipadu
|
AP-04-010-012-031/010836
()
|
0204010000NRG23160620221889638
|
16/06/2022
|
Valli
|
0204010WL0043050
|
Valli
|
00415
|
SBIN0021387
|
1022
|
1022
|
Processed
|
26/07/2022
|
|
3339400250
|
|
MR VALLIYA SHEKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Prathipadu
|
AP-04-010-012-031/011056
()
|
0204010000NRG23160620221889646
|
16/06/2022
|
Appalakonda
|
0204010WL0043050
|
Appalakonda
|
00415
|
SBIN0021387
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400243
|
|
MRS APPLAKONDA NADAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Prathipadu
|
AP-04-010-012-031/011080
()
|
0204010000NRG23160620221889652
|
16/06/2022
|
Padalamma
|
0204010WL0043050
|
Padalamma
|
00415
|
SBIN0021387
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400266
|
|
VALLURI PADALAMMA
|
ICICI BANK LTD(508534)
|
|
81
|
Prathipadu
|
AP-04-010-012-031/011316
()
|
0204010000NRG23160620221889662
|
16/06/2022
|
naagamaNi
|
0204010WL0043050
|
naagamaNi
|
00415
|
SBIN0021387
|
1017
|
1017
|
Rejected
|
26/07/2022
|
|
3339400520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Prathipadu
|
AP-04-010-012-031/011799
()
|
0204010000NRG23160620221889675
|
16/06/2022
|
Chellayamma
|
0204010WL0043050
|
Chellayamma
|
00415
|
SBIN0021387
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400222
|
|
MRS CHELLAYAMMA SAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Prathipadu
|
AP-04-010-014-033/010611
()
|
0204010000NRG23160620221873624
|
16/06/2022
|
Apparao
|
0204010WL0042861
|
Apparao
|
00415
|
SBIN0021387
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400552
|
|
Mr SURNIDI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
84
|
Prathipadu
|
AP-04-010-014-033/010979
()
|
0204010000NRG23160620221873627
|
16/06/2022
|
Aruna
|
0204010WL0042861
|
Aruna
|
00415
|
SBIN0021387
|
968
|
968
|
Processed
|
26/07/2022
|
|
3339400231
|
|
MRS ARUNA KANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14803
|
14803
|
|
|
|
|
|
|
|
|
85
|
Prathipadu
|
AP-04-010-014-033/011181
()
|
0204010000NRG23160620221873637
|
16/06/2022
|
Vasantha Rao
|
0204010WL0042861
|
Vasantha Rao
|
00468
|
UBIN0532851
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400576
|
|
SURNIDI VASANTHA RAO ALIAS VASANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
86
|
Prathipadu
|
AP-04-010-010-028/010222
()
|
0204010000NRG23160620221882719
|
16/06/2022
|
China Appayamma
|
0204010WL0042961
|
China Appayamma
|
00468
|
UBIN0532860
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
3339400291
|
|
APPAYAMMA BODAPATI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Prathipadu
|
AP-04-010-012-031/010366
()
|
0204010000NRG23160620221889610
|
16/06/2022
|
Mangamma
|
0204010WL0043050
|
Mangamma
|
00468
|
UBIN0532860
|
763
|
763
|
Processed
|
26/07/2022
|
|
3339400302
|
|
NAKKA MANGAYAMMA
|
ICICI BANK LTD(508534)
|
|
88
|
Prathipadu
|
AP-04-010-012-031/010415
()
|
0204010000NRG23160620221889615
|
16/06/2022
|
Varalamma
|
0204010WL0043050
|
Varalamma
|
00468
|
UBIN0532860
|
764
|
764
|
Processed
|
26/07/2022
|
|
3339400248
|
|
NADAKURTHI VARAHALAMMA
|
ICICI BANK LTD(508534)
|
|
89
|
Prathipadu
|
AP-04-010-012-031/010472
()
|
0204010000NRG23160620221889620
|
16/06/2022
|
Govindu
|
0204010WL0043050
|
Govindu
|
00468
|
UBIN0532860
|
765
|
765
|
Processed
|
26/07/2022
|
|
3339400578
|
|
MULIKI GOVINDU
|
ICICI BANK LTD(508534)
|
|
90
|
Prathipadu
|
AP-04-010-012-031/010599
()
|
0204010000NRG23160620221889627
|
16/06/2022
|
Sooryakantam
|
0204010WL0043050
|
Sooryakantam
|
00468
|
UBIN0532860
|
764
|
764
|
Processed
|
26/07/2022
|
|
3339400249
|
|
CHUKKA SURYAKANTAM
|
ICICI BANK LTD(508534)
|
|
91
|
Prathipadu
|
AP-04-010-012-031/010698
()
|
0204010000NRG23160620221889628
|
16/06/2022
|
Satyannaraayanamma
|
0204010WL0043050
|
Satyannaraayanamma
|
00468
|
UBIN0532860
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339400247
|
|
NAKKA SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Prathipadu
|
AP-04-010-012-031/010718
()
|
0204010000NRG23160620221889631
|
16/06/2022
|
Venamma
|
0204010WL0043050
|
Venamma
|
00468
|
UBIN0532860
|
255
|
255
|
Processed
|
26/07/2022
|
|
3339400240
|
|
PEDAPATI VENAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Prathipadu
|
AP-04-010-012-031/010718
()
|
0204010000NRG23160620221889630
|
16/06/2022
|
Venkateswararao
|
0204010WL0043050
|
Venkateswararao
|
00468
|
UBIN0532860
|
510
|
510
|
Processed
|
26/07/2022
|
|
3339400579
|
|
PEDAPATI VENKATESWARLLU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Prathipadu
|
AP-04-010-012-031/011433
()
|
0204010000NRG23160620221889667
|
16/06/2022
|
Veera Lakshmi
|
0204010WL0043050
|
Veera Lakshmi
|
00468
|
UBIN0532860
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3339400577
|
|
GURRALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Prathipadu
|
AP-04-010-012-031/011879
()
|
0204010000NRG23160620221889679
|
16/06/2022
|
Suryudu
|
0204010WL0043050
|
Suryudu
|
00468
|
UBIN0532860
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3339400265
|
|
GAADI SURIDU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-014-033/010001
()
|
0204010000NRG23160620221873593
|
16/06/2022
|
Ellari
|
0204010WL0042861
|
Ellari
|
00468
|
UBIN0532860
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400549
|
|
Mr CHIKATLA ELLARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
97
|
Prathipadu
|
AP-04-010-014-033/010004
()
|
0204010000NRG23160620221873594
|
16/06/2022
|
Nageswararao
|
0204010WL0042861
|
Nageswararao
|
00468
|
UBIN0532860
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400547
|
|
Mr DEVAKURTHI NAGAESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
98
|
Prathipadu
|
AP-04-010-014-033/010015
()
|
0204010000NRG23160620221873595
|
16/06/2022
|
Srinu
|
0204010WL0042861
|
Srinu
|
00468
|
UBIN0532860
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400556
|
|
Ms KOLANKA MARY
|
INDIAN BANK(607105)
|
|
99
|
Prathipadu
|
AP-04-010-014-033/010027
()
|
0204010000NRG23160620221873596
|
16/06/2022
|
Raju
|
0204010WL0042861
|
Raju
|
00468
|
UBIN0532860
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400298
|
|
Mr CHINTAPALLI RAJABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
100
|
Prathipadu
|
AP-04-010-014-033/010122
()
|
0204010000NRG23160620221873599
|
16/06/2022
|
Satyavathi
|
0204010WL0042861
|
Satyavathi
|
00468
|
UBIN0532860
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400548
|
|
PALIKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Prathipadu
|
AP-04-010-014-033/010226
()
|
0204010000NRG23160620221873601
|
16/06/2022
|
Veeraswamy
|
0204010WL0042861
|
Veeraswamy
|
00468
|
UBIN0532860
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400267
|
|
Mr PALAPAATI SWAMY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
102
|
Prathipadu
|
AP-04-010-014-033/010241
()
|
0204010000NRG23160620221873602
|
16/06/2022
|
Bebiraju
|
0204010WL0042861
|
Bebiraju
|
00468
|
UBIN0532860
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400269
|
|
Mr SIVAKOTI BEBIRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
103
|
Prathipadu
|
AP-04-010-014-033/010249
()
|
0204010000NRG23160620221873604
|
16/06/2022
|
Chinaraju
|
0204010WL0042861
|
Chinaraju
|
00468
|
UBIN0532860
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400255
|
|
Mr YELETI CHINNARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
104
|
Prathipadu
|
AP-04-010-014-033/010257
()
|
0204010000NRG23160620221873605
|
16/06/2022
|
Arjun
|
0204010WL0042861
|
Arjun
|
00468
|
UBIN0532860
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400299
|
|
Arjun Jalli
|
ICICI BANK LTD(508534)
|
|
105
|
Prathipadu
|
AP-04-010-014-033/010314
()
|
0204010000NRG23160620221873608
|
16/06/2022
|
Rajubabu
|
0204010WL0042861
|
Rajubabu
|
00468
|
UBIN0532860
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400242
|
|
KAPARAPU RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Prathipadu
|
AP-04-010-014-033/010340
()
|
0204010000NRG23160620221873611
|
16/06/2022
|
Rajubabu
|
0204010WL0042861
|
Rajubabu
|
00468
|
UBIN0532860
|
968
|
968
|
Processed
|
26/07/2022
|
|
3339400217
|
|
MARTHI RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Prathipadu
|
AP-04-010-014-033/010373
()
|
0204010000NRG23160620221873614
|
16/06/2022
|
Balaraju
|
0204010WL0042861
|
Balaraju
|
00468
|
UBIN0532860
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400295
|
|
GOGADA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Prathipadu
|
AP-04-010-014-033/010393
()
|
0204010000NRG23160620221873615
|
16/06/2022
|
Subbalakshmi
|
0204010WL0042861
|
Subbalakshmi
|
00468
|
UBIN0532860
|
968
|
968
|
Processed
|
26/07/2022
|
|
3339400555
|
|
SUBBALAKSHMI GUDIVADA
|
ICICI BANK LTD(508534)
|
|
109
|
Prathipadu
|
AP-04-010-014-033/010448
()
|
0204010000NRG23160620221873616
|
16/06/2022
|
Raju
|
0204010WL0042861
|
Raju
|
00468
|
UBIN0532860
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400294
|
|
Mr KANDAVILLI CHINARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
110
|
Prathipadu
|
AP-04-010-014-033/010455
()
|
0204010000NRG23160620221873617
|
16/06/2022
|
Esubabu
|
0204010WL0042861
|
Esubabu
|
00468
|
UBIN0532860
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400296
|
|
Esubabu Peetala
|
ICICI BANK LTD(508534)
|
|
111
|
Prathipadu
|
AP-04-010-014-033/010607
()
|
0204010000NRG23160620221873623
|
16/06/2022
|
Bhadrayyamma
|
0204010WL0042861
|
Bhadrayyamma
|
00468
|
UBIN0532860
|
968
|
968
|
Processed
|
26/07/2022
|
|
3339400297
|
|
Bhadrayyamma Gompa
|
ICICI BANK LTD(508534)
|
|
112
|
Prathipadu
|
AP-04-010-014-033/011001
()
|
0204010000NRG23160620221873628
|
16/06/2022
|
Apparao
|
0204010WL0042861
|
Apparao
|
00468
|
UBIN0532860
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400580
|
|
KANDULA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Prathipadu
|
AP-04-010-014-033/011007
()
|
0204010000NRG23160620221873630
|
16/06/2022
|
Apparao
|
0204010WL0042861
|
Apparao
|
00468
|
UBIN0532860
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400268
|
|
Mr YEDIDA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
114
|
Prathipadu
|
AP-04-010-014-033/011045
()
|
0204010000NRG23160620221873633
|
16/06/2022
|
Srinubabu
|
0204010WL0042861
|
Srinubabu
|
00468
|
UBIN0532860
|
968
|
968
|
Processed
|
26/07/2022
|
|
3339400253
|
|
POTHURAJU SRINU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Prathipadu
|
AP-04-010-014-033/011073
()
|
0204010000NRG23160620221873634
|
16/06/2022
|
Nageswara Rao
|
0204010WL0042861
|
Nageswara Rao
|
00468
|
UBIN0532860
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400293
|
|
NAGESWARA RAO GEESAALA
|
ICICI BANK LTD(508534)
|
|
116
|
Prathipadu
|
AP-04-010-014-033/011174
()
|
0204010000NRG23160620221873636
|
16/06/2022
|
Nerellu
|
0204010WL0042861
|
Nerellu
|
00468
|
UBIN0532860
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400550
|
|
Mr KOPPULA NERELLU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
117
|
Prathipadu
|
AP-04-010-014-033/011223
()
|
0204010000NRG23160620221873639
|
16/06/2022
|
prabhakararao
|
0204010WL0042861
|
prabhakararao
|
00468
|
UBIN0532860
|
968
|
968
|
Processed
|
26/07/2022
|
|
3339400226
|
|
KALLA PRABHAKARRAO
|
ICICI BANK LTD(508534)
|
|
118
|
Prathipadu
|
AP-04-010-014-033/011260
()
|
0204010000NRG23160620221873642
|
16/06/2022
|
satyaveni
|
0204010WL0042861
|
satyaveni
|
00468
|
UBIN0532860
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400241
|
|
NELAPATI SATHYAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17230
|
17230
|
|
|
|
|
|
|
|
|
119
|
Prathipadu
|
AP-04-010-010-028/010854
()
|
0204010000NRG23160620221882851
|
16/06/2022
|
Satyavati
|
0204010WL0042961
|
Satyavati
|
00468
|
UBIN0801194
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400278
|
|
SATYAVATHI SALAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
Prathipadu
|
AP-04-010-010-028/010884
()
|
0204010000NRG23160620221882852
|
16/06/2022
|
Lakshmanarao
|
0204010WL0042961
|
Lakshmanarao
|
00468
|
UBIN0801194
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400286
|
|
MAMIDIPAKA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Prathipadu
|
AP-04-010-010-028/010942
()
|
0204010000NRG23160620221882859
|
16/06/2022
|
surya kumari
|
0204010WL0042961
|
surya kumari
|
00468
|
UBIN0801194
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400140
|
|
JANKALA SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Prathipadu
|
AP-04-010-012-031/010225
()
|
0204010000NRG23160620221889602
|
16/06/2022
|
Raju
|
0204010WL0043050
|
Raju
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339400129
|
|
NAKKA RAJU
|
ICICI BANK LTD(508534)
|
|
123
|
Prathipadu
|
AP-04-010-012-031/010242
()
|
0204010000NRG23160620221889604
|
16/06/2022
|
Gandikota Chandrali
|
0204010WL0043050
|
Gandikota Chandrali
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339400148
|
|
GANDIKOTA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Prathipadu
|
AP-04-010-012-031/010252
()
|
0204010000NRG23160620221889606
|
16/06/2022
|
Appalakonda
|
0204010WL0043050
|
Appalakonda
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339400144
|
|
DEVARAPU APPALAKONDA
|
ICICI BANK LTD(508534)
|
|
125
|
Prathipadu
|
AP-04-010-012-031/010362
()
|
0204010000NRG23160620221889609
|
16/06/2022
|
ulisetti kamaraju
|
0204010WL0043050
|
ulisetti kamaraju
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400147
|
|
ULLISETTI KAMARAJU
|
ICICI BANK LTD(508534)
|
|
126
|
Prathipadu
|
AP-04-010-012-031/010397
()
|
0204010000NRG23160620221889613
|
16/06/2022
|
CHINTHAPALLI MARIYAMMA
|
0204010WL0043050
|
CHINTHAPALLI MARIYAMMA
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400139
|
|
CHINTAPALLI MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
127
|
Prathipadu
|
AP-04-010-012-031/010397
()
|
0204010000NRG23160620221889612
|
16/06/2022
|
CHINTHAPALLI SATTIBABU
|
0204010WL0043050
|
CHINTHAPALLI SATTIBABU
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400152
|
|
CHINTAPALLI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Prathipadu
|
AP-04-010-012-031/010415
()
|
0204010000NRG23160620221889614
|
16/06/2022
|
N. Chantiyya
|
0204010WL0043050
|
N. Chantiyya
|
00468
|
UBIN0801194
|
764
|
764
|
Processed
|
26/07/2022
|
|
3339400151
|
|
NADAKURTHI CHANTTIYYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Prathipadu
|
AP-04-010-012-031/010440
()
|
0204010000NRG23160620221889616
|
16/06/2022
|
Srinu
|
0204010WL0043050
|
Srinu
|
00468
|
UBIN0801194
|
1018
|
1018
|
Rejected
|
26/07/2022
|
|
3339400128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Prathipadu
|
AP-04-010-012-031/010441
()
|
0204010000NRG23160620221889617
|
16/06/2022
|
Lakshmi
|
0204010WL0043050
|
Lakshmi
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400137
|
|
DEVARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Prathipadu
|
AP-04-010-012-031/010443
()
|
0204010000NRG23160620221889618
|
16/06/2022
|
Bullappi
|
0204010WL0043050
|
Bullappi
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400125
|
|
DARA BULLAPPI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Prathipadu
|
AP-04-010-012-031/010445
()
|
0204010000NRG23160620221889619
|
16/06/2022
|
Raghava
|
0204010WL0043050
|
Raghava
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400106
|
|
DODDIPATLA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Prathipadu
|
AP-04-010-012-031/010510
()
|
0204010000NRG23160620221889622
|
16/06/2022
|
Bhushanam
|
0204010WL0043050
|
Bhushanam
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339400126
|
|
DEVARAPU NAGA BHUSHANAM
|
ICICI BANK LTD(508534)
|
|
134
|
Prathipadu
|
AP-04-010-012-031/010510
()
|
0204010000NRG23160620221889623
|
16/06/2022
|
Yarakayyamma
|
0204010WL0043050
|
Yarakayyamma
|
00468
|
UBIN0801194
|
765
|
765
|
Processed
|
26/07/2022
|
|
3339400109
|
|
DEVARAPU ERAKAYYAMMA
|
ICICI BANK LTD(508534)
|
|
135
|
Prathipadu
|
AP-04-010-012-031/010599
()
|
0204010000NRG23160620221889626
|
16/06/2022
|
Krupaanandam
|
0204010WL0043050
|
Krupaanandam
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339400150
|
|
CHUKKA KRUPA NANDAM
|
ICICI BANK LTD(508534)
|
|
136
|
Prathipadu
|
AP-04-010-012-031/010721
()
|
0204010000NRG23160620221889632
|
16/06/2022
|
Abbaayi
|
0204010WL0043050
|
Abbaayi
|
00468
|
UBIN0801194
|
764
|
764
|
Processed
|
26/07/2022
|
|
3339400121
|
|
ADDALA ABBAI
|
ICICI BANK LTD(508534)
|
|
137
|
Prathipadu
|
AP-04-010-012-031/010744
()
|
0204010000NRG23160620221889633
|
16/06/2022
|
Naagamani
|
0204010WL0043050
|
Naagamani
|
00468
|
UBIN0801194
|
763
|
763
|
Processed
|
26/07/2022
|
|
3339400130
|
|
GANTA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
138
|
Prathipadu
|
AP-04-010-012-031/010754
()
|
0204010000NRG23160620221889634
|
16/06/2022
|
Suryanarayana
|
0204010WL0043050
|
Suryanarayana
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400115
|
|
DOMMETI SURYANARAYANA
|
ICICI BANK LTD(508534)
|
|
139
|
Prathipadu
|
AP-04-010-012-031/010764
()
|
0204010000NRG23160620221889635
|
16/06/2022
|
Satarbibi
|
0204010WL0043050
|
Satarbibi
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400141
|
|
SHEK SATTAR BIBI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Prathipadu
|
AP-04-010-012-031/010768
()
|
0204010000NRG23160620221889636
|
16/06/2022
|
Rubenu
|
0204010WL0043050
|
Rubenu
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400113
|
|
TOTADA RUBENU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Prathipadu
|
AP-04-010-012-031/010940
()
|
0204010000NRG23160620221889639
|
16/06/2022
|
Appayamma
|
0204010WL0043050
|
Appayamma
|
00468
|
UBIN0801194
|
256
|
256
|
Processed
|
26/07/2022
|
|
3339400105
|
|
KANNATI APPAYAMMA
|
ICICI BANK LTD(508534)
|
|
142
|
Prathipadu
|
AP-04-010-012-031/011031
()
|
0204010000NRG23160620221889641
|
16/06/2022
|
MAHENDRADA BHAVANI
|
0204010WL0043050
|
MAHENDRADA BHAVANI
|
00468
|
UBIN0801194
|
1022
|
1022
|
Processed
|
26/07/2022
|
|
3339400114
|
|
MAHENDRADA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Prathipadu
|
AP-04-010-012-031/011031
()
|
0204010000NRG23160620221889640
|
16/06/2022
|
MAHENDRADA YESUBABU
|
0204010WL0043050
|
MAHENDRADA YESUBABU
|
00468
|
UBIN0801194
|
511
|
511
|
Processed
|
26/07/2022
|
|
3339400107
|
|
MAHINDRADA ESUBABU
|
ICICI BANK LTD(508534)
|
|
144
|
Prathipadu
|
AP-04-010-012-031/011051
()
|
0204010000NRG23160620221889643
|
16/06/2022
|
Mogili Venkanna
|
0204010WL0043050
|
Mogili Venkanna
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400133
|
|
MOGILI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Prathipadu
|
AP-04-010-012-031/011072
()
|
0204010000NRG23160620221889647
|
16/06/2022
|
Bapanayya
|
0204010WL0043050
|
Bapanayya
|
00468
|
UBIN0801194
|
763
|
763
|
Processed
|
26/07/2022
|
|
3339400108
|
|
VALLURI BAPANAYYA
|
ICICI BANK LTD(508534)
|
|
146
|
Prathipadu
|
AP-04-010-012-031/011073
()
|
0204010000NRG23160620221889649
|
16/06/2022
|
Rajaratnam
|
0204010WL0043050
|
Rajaratnam
|
00468
|
UBIN0801194
|
763
|
763
|
Processed
|
26/07/2022
|
|
3339400138
|
|
VALLURI RAJARATNAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
Prathipadu
|
AP-04-010-012-031/011074
()
|
0204010000NRG23160620221889651
|
16/06/2022
|
Lakshmi
|
0204010WL0043050
|
Lakshmi
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400145
|
|
NADAKURTHI LAXMI
|
ICICI BANK LTD(508534)
|
|
148
|
Prathipadu
|
AP-04-010-012-031/011074
()
|
0204010000NRG23160620221889650
|
16/06/2022
|
Perantalu
|
0204010WL0043050
|
Perantalu
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400117
|
|
NADAKURTI PERANTALU
|
ICICI BANK LTD(508534)
|
|
149
|
Prathipadu
|
AP-04-010-012-031/011158
()
|
0204010000NRG23160620221889654
|
16/06/2022
|
Kamaraju
|
0204010WL0043050
|
Kamaraju
|
00468
|
UBIN0801194
|
765
|
765
|
Processed
|
26/07/2022
|
|
3339400135
|
|
MOYYETI KAMARAJU
|
ICICI BANK LTD(508534)
|
|
150
|
Prathipadu
|
AP-04-010-012-031/011182
()
|
0204010000NRG23160620221889655
|
16/06/2022
|
Arjamma
|
0204010WL0043050
|
Arjamma
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339400131
|
|
NADAKURTI ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Prathipadu
|
AP-04-010-012-031/011231
()
|
0204010000NRG23160620221889657
|
16/06/2022
|
Ratnam
|
0204010WL0043050
|
Ratnam
|
00468
|
UBIN0801194
|
765
|
765
|
Processed
|
26/07/2022
|
|
3339400132
|
|
DEVARAPU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
Prathipadu
|
AP-04-010-012-031/011274
()
|
0204010000NRG23160620221889659
|
16/06/2022
|
Papa
|
0204010WL0043050
|
Papa
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339400134
|
|
DEVARAPU PAPA
|
ICICI BANK LTD(508534)
|
|
153
|
Prathipadu
|
AP-04-010-012-031/011304
()
|
0204010000NRG23160620221889660
|
16/06/2022
|
Nagalakshmi
|
0204010WL0043050
|
Nagalakshmi
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339400124
|
|
DARA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Prathipadu
|
AP-04-010-012-031/011316
()
|
0204010000NRG23160620221889661
|
16/06/2022
|
Gangaraju
|
0204010WL0043050
|
Gangaraju
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3339400149
|
|
DADALA GANGARAJU
|
ICICI BANK LTD(508534)
|
|
155
|
Prathipadu
|
AP-04-010-012-031/011374
()
|
0204010000NRG23160620221889663
|
16/06/2022
|
Ramakrishna
|
0204010WL0043050
|
Ramakrishna
|
00468
|
UBIN0801194
|
763
|
763
|
Processed
|
26/07/2022
|
|
3339400142
|
|
Mr SADANALA RAMAKRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
156
|
Prathipadu
|
AP-04-010-012-031/011433
()
|
0204010000NRG23160620221889666
|
16/06/2022
|
Venkanna
|
0204010WL0043050
|
Venkanna
|
00468
|
UBIN0801194
|
763
|
763
|
Processed
|
26/07/2022
|
|
3339400120
|
|
GURRALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Prathipadu
|
AP-04-010-012-031/011456
()
|
0204010000NRG23160620221889668
|
16/06/2022
|
Fatima Bibi
|
0204010WL0043050
|
Fatima Bibi
|
00468
|
UBIN0801194
|
763
|
763
|
Processed
|
26/07/2022
|
|
3339400112
|
|
SHEKE PHATIMA BIBI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Prathipadu
|
AP-04-010-012-031/011536
()
|
0204010000NRG23160620221889669
|
16/06/2022
|
Nagu
|
0204010WL0043050
|
Nagu
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400111
|
|
DADALA NAGARAJU
|
ICICI BANK LTD(508534)
|
|
159
|
Prathipadu
|
AP-04-010-012-031/011628
()
|
0204010000NRG23160620221889670
|
16/06/2022
|
Nagayamma
|
0204010WL0043050
|
Nagayamma
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400146
|
|
GALI NAGAYAMMA
|
ICICI BANK LTD(508534)
|
|
160
|
Prathipadu
|
AP-04-010-012-031/011643
()
|
0204010000NRG23160620221889671
|
16/06/2022
|
Papayamma
|
0204010WL0043050
|
Papayamma
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400118
|
|
KATTA PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Prathipadu
|
AP-04-010-012-031/011671
()
|
0204010000NRG23160620221889672
|
16/06/2022
|
Srinu
|
0204010WL0043050
|
Srinu
|
00468
|
UBIN0801194
|
763
|
763
|
Processed
|
26/07/2022
|
|
3339400116
|
|
SRINU MULIKI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Prathipadu
|
AP-04-010-012-031/011790
()
|
0204010000NRG23160620221889674
|
16/06/2022
|
Vakapalli Annavaram
|
0204010WL0043050
|
Vakapalli Annavaram
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400143
|
|
MERA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
Prathipadu
|
AP-04-010-012-031/011790
()
|
0204010000NRG23160620221889673
|
16/06/2022
|
Vakapalli Devatamma
|
0204010WL0043050
|
Vakapalli Devatamma
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339400122
|
|
VAKAPALLI DEVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Prathipadu
|
AP-04-010-012-031/011817
()
|
0204010000NRG23160620221889676
|
16/06/2022
|
Venkatalakshmi
|
0204010WL0043050
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3339400119
|
|
PALLAMKURTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Prathipadu
|
AP-04-010-012-031/011819
()
|
0204010000NRG23160620221889678
|
16/06/2022
|
Yalla Lakshmi
|
0204010WL0043050
|
Yalla Lakshmi
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3339400136
|
|
YALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Prathipadu
|
AP-04-010-012-031/011819
()
|
0204010000NRG23160620221889677
|
16/06/2022
|
Yalla Ramana
|
0204010WL0043050
|
Yalla Ramana
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3339400127
|
|
MR YALLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Prathipadu
|
AP-04-010-012-031/012025
()
|
0204010000NRG23160620221889682
|
16/06/2022
|
Bhavani
|
0204010WL0043050
|
Bhavani
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3339400123
|
|
MATLA BHAVANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45988
|
45988
|
|
|
|
|
|
|
|
|
168
|
Prathipadu
|
AP-04-010-012-031/010807
()
|
0204010000NRG23160620221889637
|
16/06/2022
|
Rani
|
0204010WL0043050
|
Rani
|
00468
|
UBIN0801836
|
763
|
763
|
Processed
|
26/07/2022
|
|
3339400110
|
|
ADDALA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
169
|
Prathipadu
|
AP-04-010-010-028/010212
()
|
0204010000NRG23160620221882716
|
16/06/2022
|
Lakshmi
|
0204010WL0042961
|
Lakshmi
|
00468
|
UBIN0803031
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400276
|
|
LAXMI ALLI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Prathipadu
|
AP-04-010-010-028/010748
()
|
0204010000NRG23160620221882834
|
16/06/2022
|
Suryakantham
|
0204010WL0042961
|
Suryakantham
|
00468
|
UBIN0803031
|
1155
|
1155
|
Processed
|
26/07/2022
|
|
3339400080
|
|
PULAGALA SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2318
|
2318
|
|
|
|
|
|
|
|
|
171
|
Prathipadu
|
AP-04-010-007-026/010081
()
|
0204010000NRG23160620221888916
|
16/06/2022
|
Kannamma
|
0204010WL0043038
|
Kannamma
|
00468
|
UBIN0809675
|
1406
|
1406
|
Processed
|
26/07/2022
|
|
3339400260
|
|
KABOJU KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Prathipadu
|
AP-04-010-007-026/010082
()
|
0204010000NRG23160620221888917
|
16/06/2022
|
Ganga
|
0204010WL0043038
|
Ganga
|
00468
|
UBIN0809675
|
1406
|
1406
|
Processed
|
26/07/2022
|
|
3339400204
|
|
MODOJU GANGA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Prathipadu
|
AP-04-010-007-026/010083
()
|
0204010000NRG23160620221888918
|
16/06/2022
|
Nagamani
|
0204010WL0043038
|
Nagamani
|
00468
|
UBIN0809675
|
1406
|
1406
|
Processed
|
26/07/2022
|
|
3339400259
|
|
KABOJU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Prathipadu
|
AP-04-010-007-026/010084
()
|
0204010000NRG23160620221888921
|
16/06/2022
|
Lakshmi
|
0204010WL0043038
|
Lakshmi
|
00468
|
UBIN0809675
|
1172
|
1172
|
Processed
|
26/07/2022
|
|
3339400377
|
|
KORAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Prathipadu
|
AP-04-010-007-026/010084
()
|
0204010000NRG23160620221888920
|
16/06/2022
|
Nooka Raju
|
0204010WL0043038
|
Nooka Raju
|
00468
|
UBIN0809675
|
937
|
937
|
Processed
|
26/07/2022
|
|
3339400246
|
|
KORAPU NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Prathipadu
|
AP-04-010-007-026/010088
()
|
0204010000NRG23160620221888922
|
16/06/2022
|
Somalamma
|
0204010WL0043038
|
Somalamma
|
00468
|
UBIN0809675
|
1406
|
1406
|
Processed
|
26/07/2022
|
|
3339400202
|
|
KORAPU SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Prathipadu
|
AP-04-010-007-026/010097
()
|
0204010000NRG23160620221888924
|
16/06/2022
|
Dhanalakshmi
|
0204010WL0043038
|
Dhanalakshmi
|
00468
|
UBIN0809675
|
1406
|
1406
|
Processed
|
26/07/2022
|
|
3339400330
|
|
MANGA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Prathipadu
|
AP-04-010-007-026/010103
()
|
0204010000NRG23160620221888925
|
16/06/2022
|
raj kumar
|
0204010WL0043038
|
raj kumar
|
00468
|
UBIN0809675
|
1172
|
1172
|
Processed
|
26/07/2022
|
|
3339400414
|
|
THOTA RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
Prathipadu
|
AP-04-010-007-026/010199
()
|
0204010000NRG23160620221888926
|
16/06/2022
|
Kumari
|
0204010WL0043038
|
Kumari
|
00468
|
UBIN0809675
|
1402
|
1402
|
Rejected
|
26/07/2022
|
|
3339400380
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
Prathipadu
|
AP-04-010-007-026/010202
()
|
0204010000NRG23160620221888927
|
16/06/2022
|
Ammaji
|
0204010WL0043038
|
Ammaji
|
00468
|
UBIN0809675
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3339400533
|
|
MANGA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Prathipadu
|
AP-04-010-007-026/010204
()
|
0204010000NRG23160620221888928
|
16/06/2022
|
Nagamani
|
0204010WL0043038
|
Nagamani
|
00468
|
UBIN0809675
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3339400201
|
|
THEDLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Prathipadu
|
AP-04-010-007-026/010212
()
|
0204010000NRG23160620221888929
|
16/06/2022
|
Bapanamma
|
0204010WL0043038
|
Bapanamma
|
00468
|
UBIN0809675
|
935
|
935
|
Processed
|
26/07/2022
|
|
3339400574
|
|
Mrs TUMPATI BAPANAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
183
|
Prathipadu
|
AP-04-010-007-026/010213
()
|
0204010000NRG23160620221888930
|
16/06/2022
|
Ramanamma
|
0204010WL0043038
|
Ramanamma
|
00468
|
UBIN0809675
|
1168
|
1168
|
Processed
|
26/07/2022
|
|
3339400527
|
|
KORAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Prathipadu
|
AP-04-010-007-026/010215
()
|
0204010000NRG23160620221888932
|
16/06/2022
|
Kannamma
|
0204010WL0043038
|
Kannamma
|
00468
|
UBIN0809675
|
1168
|
1168
|
Processed
|
26/07/2022
|
|
3339400156
|
|
K KANNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Prathipadu
|
AP-04-010-007-026/010216
()
|
0204010000NRG23160620221888933
|
16/06/2022
|
Bodamma
|
0204010WL0043038
|
Bodamma
|
00468
|
UBIN0809675
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3339400262
|
|
KORAPU BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Prathipadu
|
AP-04-010-007-026/010226
()
|
0204010000NRG23160620221888935
|
16/06/2022
|
Nageswara Rao
|
0204010WL0043038
|
Nageswara Rao
|
00468
|
UBIN0809675
|
1168
|
1168
|
Processed
|
26/07/2022
|
|
3339400532
|
|
KORAPU NAGESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Prathipadu
|
AP-04-010-007-026/010226
()
|
0204010000NRG23160620221888936
|
16/06/2022
|
Varalakshmi
|
0204010WL0043038
|
Varalakshmi
|
00468
|
UBIN0809675
|
1168
|
1168
|
Processed
|
26/07/2022
|
|
3339400370
|
|
KORAPU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Prathipadu
|
AP-04-010-007-026/010229
()
|
0204010000NRG23160620221888937
|
16/06/2022
|
Venkata Ramana
|
0204010WL0043038
|
Venkata Ramana
|
00468
|
UBIN0809675
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3339400388
|
|
KORAPU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Prathipadu
|
AP-04-010-007-026/010230
()
|
0204010000NRG23160620221888938
|
16/06/2022
|
Appayamma
|
0204010WL0043038
|
Appayamma
|
00468
|
UBIN0809675
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3339400261
|
|
THOTA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Prathipadu
|
AP-04-010-007-026/010240
()
|
0204010000NRG23160620221888940
|
16/06/2022
|
Musalamma
|
0204010WL0043038
|
Musalamma
|
00468
|
UBIN0809675
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3339400203
|
|
MANGA MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Prathipadu
|
AP-04-010-007-026/010256
()
|
0204010000NRG23160620221888941
|
16/06/2022
|
Somalamma
|
0204010WL0043038
|
Somalamma
|
00468
|
UBIN0809675
|
1402
|
1402
|
Processed
|
26/07/2022
|
|
3339400379
|
|
KORAPU SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Prathipadu
|
AP-04-010-007-026/010450
()
|
0204010000NRG23160620221888946
|
16/06/2022
|
Pushpa
|
0204010WL0043038
|
Pushpa
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
26/07/2022
|
|
3339400395
|
|
BODOJU PUSPA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Prathipadu
|
AP-04-010-007-026/010456
()
|
0204010000NRG23160620221888947
|
16/06/2022
|
Arjamma
|
0204010WL0043038
|
Arjamma
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
26/07/2022
|
|
3339400411
|
|
KORAPU ARJAM
|
UNION BANK OF INDIA(508500)
|
|
194
|
Prathipadu
|
AP-04-010-007-026/010492
()
|
0204010000NRG23160620221888948
|
16/06/2022
|
KORAPU RAJYA LAKSHMI
|
0204010WL0043038
|
KORAPU RAJYA LAKSHMI
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
26/07/2022
|
|
3339400417
|
|
KORAPU RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Prathipadu
|
AP-04-010-007-026/010502
()
|
0204010000NRG23160620221888949
|
16/06/2022
|
laxmi
|
0204010WL0043038
|
laxmi
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
26/07/2022
|
|
3339400374
|
|
KORAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Prathipadu
|
AP-04-010-007-026/010508
()
|
0204010000NRG23160620221888950
|
16/06/2022
|
Madhu
|
0204010WL0043038
|
Madhu
|
00468
|
UBIN0809675
|
1169
|
1169
|
Processed
|
26/07/2022
|
|
3339400413
|
|
KORAPU MADHU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Prathipadu
|
AP-04-010-007-026/010511
()
|
0204010000NRG23160620221888951
|
16/06/2022
|
chaMdra kumAri
|
0204010WL0043038
|
chaMdra kumAri
|
00468
|
UBIN0809675
|
935
|
935
|
Processed
|
26/07/2022
|
|
3339400416
|
|
MANGA CHANDRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Prathipadu
|
AP-04-010-007-026/010552
()
|
0204010000NRG23160620221888952
|
16/06/2022
|
Narayana
|
0204010WL0043038
|
Narayana
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
26/07/2022
|
|
3339400528
|
|
MANGA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Prathipadu
|
AP-04-010-008-025/010003
()
|
0204010000NRG23160620221890089
|
16/06/2022
|
Bujjamma
|
0204010WL0043059
|
Bujjamma
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400364
|
|
CHITTIMURI BUJJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Prathipadu
|
AP-04-010-008-025/010004
()
|
0204010000NRG23160620221890090
|
16/06/2022
|
YASARAPU SANYASI
|
0204010WL0043059
|
YASARAPU SANYASI
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400481
|
|
SANYASI YESARAPU
|
ICICI BANK LTD(508534)
|
|
201
|
Prathipadu
|
AP-04-010-008-025/010004
()
|
0204010000NRG23160620221890091
|
16/06/2022
|
Yesamma
|
0204010WL0043059
|
Yesamma
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400376
|
|
YESARPU YESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Prathipadu
|
AP-04-010-008-025/010006
()
|
0204010000NRG23160620221890092
|
16/06/2022
|
Konda
|
0204010WL0043059
|
Konda
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400496
|
|
CHINDADA KONDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Prathipadu
|
AP-04-010-008-025/010008
()
|
0204010000NRG23160620221890093
|
16/06/2022
|
Lakshmi
|
0204010WL0043059
|
Lakshmi
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400486
|
|
NADIPALLI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Prathipadu
|
AP-04-010-008-025/010011
()
|
0204010000NRG23160620221890095
|
16/06/2022
|
Chantamma
|
0204010WL0043059
|
Chantamma
|
00468
|
UBIN0809675
|
488
|
488
|
Processed
|
26/07/2022
|
|
3339400327
|
|
MOTUKURI CHANTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Prathipadu
|
AP-04-010-008-025/010013
()
|
0204010000NRG23160620221890097
|
16/06/2022
|
Mariyamma
|
0204010WL0043059
|
Mariyamma
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400378
|
|
MARIYAMMA MADI
|
ICICI BANK LTD(508534)
|
|
206
|
Prathipadu
|
AP-04-010-008-025/010013
()
|
0204010000NRG23160620221890096
|
16/06/2022
|
Tatabbai
|
0204010WL0043059
|
Tatabbai
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400480
|
|
MADE TATABBAI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Prathipadu
|
AP-04-010-008-025/010014
()
|
0204010000NRG23160620221890098
|
16/06/2022
|
Lovatalli
|
0204010WL0043059
|
Lovatalli
|
00468
|
UBIN0809675
|
488
|
488
|
Processed
|
26/07/2022
|
|
3339400483
|
|
CHITTIMURI LOVATALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Prathipadu
|
AP-04-010-008-025/010016
()
|
0204010000NRG23160620221890099
|
16/06/2022
|
Chantamma
|
0204010WL0043059
|
Chantamma
|
00468
|
UBIN0809675
|
488
|
488
|
Processed
|
26/07/2022
|
|
3339400470
|
|
MOTUKURI CHANTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Prathipadu
|
AP-04-010-008-025/010017
()
|
0204010000NRG23160620221890100
|
16/06/2022
|
Lakshmi
|
0204010WL0043059
|
Lakshmi
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400345
|
|
YENUGUPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Prathipadu
|
AP-04-010-008-025/010019
()
|
0204010000NRG23160620221890101
|
16/06/2022
|
Satyavathi
|
0204010WL0043059
|
Satyavathi
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400381
|
|
SATYAVATHI MOTUKURI
|
ICICI BANK LTD(508534)
|
|
211
|
Prathipadu
|
AP-04-010-008-025/010020
()
|
0204010000NRG23160620221890102
|
16/06/2022
|
Manga
|
0204010WL0043059
|
Manga
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400487
|
|
ENUGUPALLI MANGA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Prathipadu
|
AP-04-010-008-025/010021
()
|
0204010000NRG23160620221890103
|
16/06/2022
|
BADE BUSHANAM
|
0204010WL0043059
|
BADE BUSHANAM
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400350
|
|
Mrs BHUSHAMMA BADE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Prathipadu
|
AP-04-010-008-025/010023
()
|
0204010000NRG23160620221890105
|
16/06/2022
|
Surya Kantham
|
0204010WL0043059
|
Surya Kantham
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400366
|
|
ENUGUPALLI SURYAKANTAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Prathipadu
|
AP-04-010-008-025/010024
()
|
0204010000NRG23160620221890106
|
16/06/2022
|
Nallamma
|
0204010WL0043059
|
Nallamma
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400498
|
|
MOTUKURI NALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Prathipadu
|
AP-04-010-008-025/010025
()
|
0204010000NRG23160620221890107
|
16/06/2022
|
China Sarayya
|
0204010WL0043059
|
China Sarayya
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400186
|
|
YENUGUPALLI CHINA SARAYYA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Prathipadu
|
AP-04-010-008-025/010025
()
|
0204010000NRG23160620221890108
|
16/06/2022
|
Satyavathi
|
0204010WL0043059
|
Satyavathi
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400363
|
|
YENUGUPALLI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Prathipadu
|
AP-04-010-008-025/010026
()
|
0204010000NRG23160620221890110
|
16/06/2022
|
Nookalamma
|
0204010WL0043059
|
Nookalamma
|
00468
|
UBIN0809675
|
488
|
488
|
Processed
|
26/07/2022
|
|
3339400369
|
|
MOTUKURI NUKALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
218
|
Prathipadu
|
AP-04-010-008-025/010026
()
|
0204010000NRG23160620221890109
|
16/06/2022
|
Venkata Swamy
|
0204010WL0043059
|
Venkata Swamy
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400412
|
|
VENKATA SWAMY MOTUKURI
|
ICICI BANK LTD(508534)
|
|
219
|
Prathipadu
|
AP-04-010-008-025/010028
()
|
0204010000NRG23160620221890113
|
16/06/2022
|
Devudamma
|
0204010WL0043059
|
Devudamma
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400197
|
|
YASARAPU DEVUDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Prathipadu
|
AP-04-010-008-025/010028
()
|
0204010000NRG23160620221890112
|
16/06/2022
|
Dhongayya
|
0204010WL0043059
|
Dhongayya
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400324
|
|
DHONGAYYA YASARAPU
|
ICICI BANK LTD(508534)
|
|
221
|
Prathipadu
|
AP-04-010-008-025/010029
()
|
0204010000NRG23160620221890114
|
16/06/2022
|
Satyavathi
|
0204010WL0043059
|
Satyavathi
|
00468
|
UBIN0809675
|
733
|
733
|
Processed
|
26/07/2022
|
|
3339400361
|
|
ENUGUPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Prathipadu
|
AP-04-010-008-025/010034
()
|
0204010000NRG23160620221890116
|
16/06/2022
|
MOTUKURI NAGARAJU
|
0204010WL0043059
|
MOTUKURI NAGARAJU
|
00468
|
UBIN0809675
|
733
|
733
|
Processed
|
26/07/2022
|
|
3339400400
|
|
MOTUKURI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
223
|
Prathipadu
|
AP-04-010-008-025/010044
()
|
0204010000NRG23160620221890117
|
16/06/2022
|
Kantamma
|
0204010WL0043059
|
Kantamma
|
00468
|
UBIN0809675
|
733
|
733
|
Processed
|
26/07/2022
|
|
3339400371
|
|
CHITTUMURI KANTHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Prathipadu
|
AP-04-010-008-025/010045
()
|
0204010000NRG23160620221890118
|
16/06/2022
|
Konda Babu
|
0204010WL0043059
|
Konda Babu
|
00468
|
UBIN0809675
|
733
|
733
|
Processed
|
26/07/2022
|
|
3339400161
|
|
KONDA BABU CHITTUMURI
|
ICICI BANK LTD(508534)
|
|
225
|
Prathipadu
|
AP-04-010-008-025/010050
()
|
0204010000NRG23160620221890119
|
16/06/2022
|
Yesamma
|
0204010WL0043059
|
Yesamma
|
00468
|
UBIN0809675
|
733
|
733
|
Processed
|
26/07/2022
|
|
3339400372
|
|
MADI ESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
226
|
Prathipadu
|
AP-04-010-008-025/010054
()
|
0204010000NRG23160620221890120
|
16/06/2022
|
Lakshmi
|
0204010WL0043059
|
Lakshmi
|
00468
|
UBIN0809675
|
733
|
733
|
Processed
|
26/07/2022
|
|
3339400362
|
|
ENUGUPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Prathipadu
|
AP-04-010-008-025/010056
()
|
0204010000NRG23160620221890121
|
16/06/2022
|
Lova Raju
|
0204010WL0043059
|
Lova Raju
|
00468
|
UBIN0809675
|
733
|
733
|
Processed
|
26/07/2022
|
|
3339400383
|
|
LOVA RAJU MOTUKURI
|
ICICI BANK LTD(508534)
|
|
228
|
Prathipadu
|
AP-04-010-008-025/010066
()
|
0204010000NRG23160620221890123
|
16/06/2022
|
Manga
|
0204010WL0043059
|
Manga
|
00468
|
UBIN0809675
|
736
|
736
|
Processed
|
26/07/2022
|
|
3339400368
|
|
MANGA MOTUKURI
|
ICICI BANK LTD(508534)
|
|
229
|
Prathipadu
|
AP-04-010-008-025/010071
()
|
0204010000NRG23160620221890125
|
16/06/2022
|
Pamulamma
|
0204010WL0043059
|
Pamulamma
|
00468
|
UBIN0809675
|
733
|
733
|
Processed
|
26/07/2022
|
|
3339400484
|
|
DADALA PAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Prathipadu
|
AP-04-010-008-025/010072
()
|
0204010000NRG23160620221890126
|
16/06/2022
|
Devathamma
|
0204010WL0043059
|
Devathamma
|
00468
|
UBIN0809675
|
733
|
733
|
Processed
|
26/07/2022
|
|
3339400373
|
|
ENUGUPALLI DEVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Prathipadu
|
AP-04-010-008-025/010073
()
|
0204010000NRG23160620221890128
|
16/06/2022
|
Eswarudu
|
0204010WL0043059
|
Eswarudu
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400471
|
|
ESWARUDU MOTUKURI
|
ICICI BANK LTD(508534)
|
|
232
|
Prathipadu
|
AP-04-010-008-025/010073
()
|
0204010000NRG23160620221890127
|
16/06/2022
|
Pandavulu
|
0204010WL0043059
|
Pandavulu
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400328
|
|
MOTUKURI PANDAVULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Prathipadu
|
AP-04-010-008-025/010077
()
|
0204010000NRG23160620221890130
|
16/06/2022
|
Chakramma
|
0204010WL0043059
|
Chakramma
|
00468
|
UBIN0809675
|
488
|
488
|
Processed
|
26/07/2022
|
|
3339400472
|
|
MOTUKURI CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Prathipadu
|
AP-04-010-008-025/010080
()
|
0204010000NRG23160620221890131
|
16/06/2022
|
Sesharatnam
|
0204010WL0043059
|
Sesharatnam
|
00468
|
UBIN0809675
|
488
|
488
|
Processed
|
26/07/2022
|
|
3339400536
|
|
MOTUKURI SHESHARATHNAM
|
ICICI BANK LTD(508534)
|
|
235
|
Prathipadu
|
AP-04-010-008-025/010083
()
|
0204010000NRG23160620221890132
|
16/06/2022
|
Raju
|
0204010WL0043059
|
Raju
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400429
|
|
MOTUKURI RAJU
|
HDFC BANK LTD(607152)
|
|
236
|
Prathipadu
|
AP-04-010-008-025/010086
()
|
0204010000NRG23160620221890133
|
16/06/2022
|
Chandramma
|
0204010WL0043059
|
Chandramma
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400469
|
|
CHANDRAMMA BENDUKURTHI
|
ICICI BANK LTD(508534)
|
|
237
|
Prathipadu
|
AP-04-010-008-025/010087
()
|
0204010000NRG23160620221890134
|
16/06/2022
|
Bhusamma
|
0204010WL0043059
|
Bhusamma
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400367
|
|
BHUSAMMA GANTETI
|
ICICI BANK LTD(508534)
|
|
238
|
Prathipadu
|
AP-04-010-008-025/010090
()
|
0204010000NRG23160620221890135
|
16/06/2022
|
Satyavathi
|
0204010WL0043059
|
Satyavathi
|
00468
|
UBIN0809675
|
731
|
731
|
Processed
|
26/07/2022
|
|
3339400198
|
|
MOTUKURI SATHYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
239
|
Prathipadu
|
AP-04-010-008-025/010094
()
|
0204010000NRG23160620221890137
|
16/06/2022
|
Savitri
|
0204010WL0043059
|
Savitri
|
00468
|
UBIN0809675
|
731
|
731
|
Processed
|
26/07/2022
|
|
3339400329
|
|
Mrs IRATA SAVITRI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
240
|
Prathipadu
|
AP-04-010-008-025/010095
()
|
0204010000NRG23160620221890138
|
16/06/2022
|
Appayamma
|
0204010WL0043059
|
Appayamma
|
00468
|
UBIN0809675
|
731
|
731
|
Processed
|
26/07/2022
|
|
3339400354
|
|
MAADI APPAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
241
|
Prathipadu
|
AP-04-010-008-025/010096
()
|
0204010000NRG23160620221890139
|
16/06/2022
|
Tallamma
|
0204010WL0043059
|
Tallamma
|
00468
|
UBIN0809675
|
731
|
731
|
Processed
|
26/07/2022
|
|
3339400482
|
|
BEERA TALLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
242
|
Prathipadu
|
AP-04-010-008-025/010097
()
|
0204010000NRG23160620221890140
|
16/06/2022
|
Dandamma
|
0204010WL0043059
|
Dandamma
|
00468
|
UBIN0809675
|
731
|
731
|
Processed
|
26/07/2022
|
|
3339400187
|
|
VAKAPALLI DANDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
243
|
Prathipadu
|
AP-04-010-008-025/010101
()
|
0204010000NRG23160620221890141
|
16/06/2022
|
KURUMALLA SATYANARAYANA
|
0204010WL0043059
|
KURUMALLA SATYANARAYANA
|
00468
|
UBIN0809675
|
731
|
731
|
Processed
|
26/07/2022
|
|
3339400406
|
|
KURUMALLA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
244
|
Prathipadu
|
AP-04-010-008-025/010112
()
|
0204010000NRG23160620221890143
|
16/06/2022
|
Ganniyya
|
0204010WL0043059
|
Ganniyya
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400157
|
|
GANNIYYA KEERTHI
|
ICICI BANK LTD(508534)
|
|
245
|
Prathipadu
|
AP-04-010-008-025/010116
()
|
0204010000NRG23160620221890144
|
16/06/2022
|
Raaju
|
0204010WL0043059
|
Raaju
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400179
|
|
RAAJU KURAMALLA
|
ICICI BANK LTD(508534)
|
|
246
|
Prathipadu
|
AP-04-010-008-025/010118
()
|
0204010000NRG23160620221890145
|
16/06/2022
|
Paparao
|
0204010WL0043059
|
Paparao
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400181
|
|
KADIMI PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
247
|
Prathipadu
|
AP-04-010-008-025/010120
()
|
0204010000NRG23160620221890146
|
16/06/2022
|
Nookaraju
|
0204010WL0043059
|
Nookaraju
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400160
|
|
KURUMALLA NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
248
|
Prathipadu
|
AP-04-010-008-025/010124
()
|
0204010000NRG23160620221890148
|
16/06/2022
|
nagaraju
|
0204010WL0043059
|
nagaraju
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400387
|
|
KURUMALLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
249
|
Prathipadu
|
AP-04-010-008-025/010127
()
|
0204010000NRG23160620221890150
|
16/06/2022
|
Chandrarao
|
0204010WL0043059
|
Chandrarao
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400185
|
|
Mr KARANAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
250
|
Prathipadu
|
AP-04-010-008-025/010133
()
|
0204010000NRG23160620221890151
|
16/06/2022
|
MOTUKURI PEDDI RAJU
|
0204010WL0043059
|
MOTUKURI PEDDI RAJU
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400475
|
|
MOTUKURI PEDDIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
251
|
Prathipadu
|
AP-04-010-008-025/010135
()
|
0204010000NRG23160620221890152
|
16/06/2022
|
Kumari
|
0204010WL0043059
|
Kumari
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400365
|
|
ENUGUPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Prathipadu
|
AP-04-010-008-025/010146
()
|
0204010000NRG23160620221890153
|
16/06/2022
|
Adinarayana
|
0204010WL0043059
|
Adinarayana
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400193
|
|
JILAKARRA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Prathipadu
|
AP-04-010-008-025/010167
()
|
0204010000NRG23160620221890155
|
16/06/2022
|
Maneswarao
|
0204010WL0043059
|
Maneswarao
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400208
|
|
MANESWARAO VATTIKUTI
|
ICICI BANK LTD(508534)
|
|
254
|
Prathipadu
|
AP-04-010-008-025/010188
()
|
0204010000NRG23160620221890157
|
16/06/2022
|
Paparao
|
0204010WL0043059
|
Paparao
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400393
|
|
BACCHALA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
Prathipadu
|
AP-04-010-008-025/010191
()
|
0204010000NRG23160620221890158
|
16/06/2022
|
Apparao
|
0204010WL0043059
|
Apparao
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400178
|
|
MR APPA RAO JEELAKARRA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Prathipadu
|
AP-04-010-008-025/010201
()
|
0204010000NRG23160620221890159
|
16/06/2022
|
Yesubabu
|
0204010WL0043059
|
Yesubabu
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400180
|
|
MR MATLA YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Prathipadu
|
AP-04-010-008-025/010220
()
|
0204010000NRG23160620221890160
|
16/06/2022
|
Prasannakumari
|
0204010WL0043059
|
Prasannakumari
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400478
|
|
PRASANNAKUMARI MADI
|
ICICI BANK LTD(508534)
|
|
258
|
Prathipadu
|
AP-04-010-008-025/010223
()
|
0204010000NRG23160620221890161
|
16/06/2022
|
Vijaya
|
0204010WL0043059
|
Vijaya
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400360
|
|
YENUGUPALLI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Prathipadu
|
AP-04-010-008-025/010244
()
|
0204010000NRG23160620221890164
|
16/06/2022
|
Chantamma
|
0204010WL0043059
|
Chantamma
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400182
|
|
CHANTAMMA KARTHIKA
|
ICICI BANK LTD(508534)
|
|
260
|
Prathipadu
|
AP-04-010-008-025/010245
()
|
0204010000NRG23160620221890165
|
16/06/2022
|
Arjayyamma
|
0204010WL0043059
|
Arjayyamma
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400477
|
|
MAMIDI ACCHIYYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
261
|
Prathipadu
|
AP-04-010-008-025/010266
()
|
0204010000NRG23160620221890168
|
16/06/2022
|
Narayudu
|
0204010WL0043059
|
Narayudu
|
00468
|
UBIN0809675
|
488
|
488
|
Processed
|
26/07/2022
|
|
3339400176
|
|
GUDA NARAYADU
|
UNION BANK OF INDIA(508500)
|
|
262
|
Prathipadu
|
AP-04-010-008-025/010274
()
|
0204010000NRG23160620221890171
|
16/06/2022
|
Bulokanad
|
0204010WL0043059
|
Bulokanad
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400183
|
|
NADIGATLA BHOOLOKNATH
|
UNION BANK OF INDIA(508500)
|
|
263
|
Prathipadu
|
AP-04-010-008-025/010278
()
|
0204010000NRG23160620221890173
|
16/06/2022
|
Somaraju
|
0204010WL0043059
|
Somaraju
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400194
|
|
SOMARAJU GHANAASULA
|
ICICI BANK LTD(508534)
|
|
264
|
Prathipadu
|
AP-04-010-008-025/010286
()
|
0204010000NRG23160620221890175
|
16/06/2022
|
NADIGATLA NAGACHAKRAM
|
0204010WL0043059
|
NADIGATLA NAGACHAKRAM
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400188
|
|
NADIGATLA CHAKRA RAO ANE NAGA CHAKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Prathipadu
|
AP-04-010-008-025/010297
()
|
0204010000NRG23160620221890178
|
16/06/2022
|
Narasayya
|
0204010WL0043059
|
Narasayya
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400384
|
|
Guda Narasayya
|
ICICI BANK LTD(508534)
|
|
266
|
Prathipadu
|
AP-04-010-008-025/010302
()
|
0204010000NRG23160620221890179
|
16/06/2022
|
Satyanarayana
|
0204010WL0043059
|
Satyanarayana
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400162
|
|
JELAKARRA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Prathipadu
|
AP-04-010-008-025/010303
()
|
0204010000NRG23160620221890180
|
16/06/2022
|
GORLA MARINAIAH
|
0204010WL0043059
|
GORLA MARINAIAH
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400163
|
|
GORLI MARINIYYA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Prathipadu
|
AP-04-010-008-025/010313
()
|
0204010000NRG23160620221890182
|
16/06/2022
|
Krishna
|
0204010WL0043059
|
Krishna
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400385
|
|
MR MAINALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Prathipadu
|
AP-04-010-008-025/010314
()
|
0204010000NRG23160620221890183
|
16/06/2022
|
Apparao
|
0204010WL0043059
|
Apparao
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400386
|
|
Mainala Apparao
|
ICICI BANK LTD(508534)
|
|
270
|
Prathipadu
|
AP-04-010-008-025/010320
()
|
0204010000NRG23160620221890184
|
16/06/2022
|
Ramana
|
0204010WL0043059
|
Ramana
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400405
|
|
YELAMANCHALI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
271
|
Prathipadu
|
AP-04-010-008-025/010346
()
|
0204010000NRG23160620221890186
|
16/06/2022
|
Ramana
|
0204010WL0043059
|
Ramana
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400419
|
|
MR JILAKARRA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Prathipadu
|
AP-04-010-008-025/010385
()
|
0204010000NRG23160620221890191
|
16/06/2022
|
Nukaraju
|
0204010WL0043059
|
Nukaraju
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400158
|
|
KADIMI NUKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Prathipadu
|
AP-04-010-008-025/010403
()
|
0204010000NRG23160620221890192
|
16/06/2022
|
Chandramma
|
0204010WL0043059
|
Chandramma
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400474
|
|
MADI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Prathipadu
|
AP-04-010-008-025/010420
()
|
0204010000NRG23160620221890193
|
16/06/2022
|
Paidiyya
|
0204010WL0043059
|
Paidiyya
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400154
|
|
VATTIKOLLA PYDAIAH
|
UNION BANK OF INDIA(508500)
|
|
275
|
Prathipadu
|
AP-04-010-008-025/010433
()
|
0204010000NRG23160620221890194
|
16/06/2022
|
Satyanarayana
|
0204010WL0043059
|
Satyanarayana
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400398
|
|
GAADI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Prathipadu
|
AP-04-010-008-025/010441
()
|
0204010000NRG23160620221890196
|
16/06/2022
|
Satyannarayana
|
0204010WL0043059
|
Satyannarayana
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400195
|
|
MR SATYANARAYANA VATTIKUTI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Prathipadu
|
AP-04-010-008-025/010451
()
|
0204010000NRG23160620221890200
|
16/06/2022
|
Satyavati
|
0204010WL0043059
|
Satyavati
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400207
|
|
Mrs JILAKARRA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
278
|
Prathipadu
|
AP-04-010-008-025/010451
()
|
0204010000NRG23160620221890199
|
16/06/2022
|
Suryarao
|
0204010WL0043059
|
Suryarao
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400159
|
|
JILAKARRA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Prathipadu
|
AP-04-010-008-025/010456
()
|
0204010000NRG23160620221890202
|
16/06/2022
|
Tatarao
|
0204010WL0043059
|
Tatarao
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400401
|
|
GURRAM TATARAO
|
UNION BANK OF INDIA(508500)
|
|
280
|
Prathipadu
|
AP-04-010-008-025/010460
()
|
0204010000NRG23160620221890204
|
16/06/2022
|
INDHULA KONDA RAO
|
0204010WL0043059
|
INDHULA KONDA RAO
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400397
|
|
INDHULA KONDA RAO
|
UNION BANK OF INDIA(508500)
|
|
281
|
Prathipadu
|
AP-04-010-008-025/010490
()
|
0204010000NRG23160620221890205
|
16/06/2022
|
Durgabhavani
|
0204010WL0043059
|
Durgabhavani
|
00468
|
UBIN0809675
|
488
|
488
|
Processed
|
26/07/2022
|
|
3339400390
|
|
MOTUKURI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Prathipadu
|
AP-04-010-008-025/010502
()
|
0204010000NRG23160620221890206
|
16/06/2022
|
Jyothi
|
0204010WL0043059
|
Jyothi
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400443
|
|
KOLLABATHULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Prathipadu
|
AP-04-010-008-025/010512
()
|
0204010000NRG23160620221890207
|
16/06/2022
|
Babji
|
0204010WL0043059
|
Babji
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400191
|
|
KADIMI BABJI
|
ICICI BANK LTD(508534)
|
|
284
|
Prathipadu
|
AP-04-010-008-025/010532
()
|
0204010000NRG23160620221890208
|
16/06/2022
|
Mariyamma
|
0204010WL0043059
|
Mariyamma
|
00468
|
UBIN0809675
|
488
|
488
|
Processed
|
26/07/2022
|
|
3339400497
|
|
MARIYAMMA YENUGUPALLI
|
ICICI BANK LTD(508534)
|
|
285
|
Prathipadu
|
AP-04-010-008-025/010580
()
|
0204010000NRG23160620221890209
|
16/06/2022
|
Prakash
|
0204010WL0043059
|
Prakash
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400473
|
|
PRAKASH MADI
|
ICICI BANK LTD(508534)
|
|
286
|
Prathipadu
|
AP-04-010-008-025/010582
()
|
0204010000NRG23160620221890210
|
16/06/2022
|
Durga
|
0204010WL0043059
|
Durga
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400359
|
|
YENUGUPALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Prathipadu
|
AP-04-010-008-025/010588
()
|
0204010000NRG23160620221890212
|
16/06/2022
|
RAni
|
0204010WL0043059
|
RAni
|
00468
|
UBIN0809675
|
488
|
488
|
Processed
|
26/07/2022
|
|
3339400323
|
|
MADI RANI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Prathipadu
|
AP-04-010-008-025/010593
()
|
0204010000NRG23160620221890213
|
16/06/2022
|
Lovakumari
|
0204010WL0043059
|
Lovakumari
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400394
|
|
YASARAPU LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Prathipadu
|
AP-04-010-008-025/010597
()
|
0204010000NRG23160620221890214
|
16/06/2022
|
Meri
|
0204010WL0043059
|
Meri
|
00468
|
UBIN0809675
|
488
|
488
|
Processed
|
26/07/2022
|
|
3339400326
|
|
MOTUKURI MERI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
290
|
Prathipadu
|
AP-04-010-008-025/010606
()
|
0204010000NRG23160620221890216
|
16/06/2022
|
Rani
|
0204010WL0043059
|
Rani
|
00468
|
UBIN0809675
|
731
|
731
|
Processed
|
26/07/2022
|
|
3339400389
|
|
YENUGUPALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Prathipadu
|
AP-04-010-008-025/010648
()
|
0204010000NRG23160620221890218
|
16/06/2022
|
Chinnarao
|
0204010WL0043059
|
Chinnarao
|
00468
|
UBIN0809675
|
488
|
488
|
Processed
|
26/07/2022
|
|
3339400155
|
|
Mr COOLI CHINNA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
292
|
Prathipadu
|
AP-04-010-008-025/010701
()
|
0204010000NRG23160620221890226
|
16/06/2022
|
Anantha lakshmi
|
0204010WL0043059
|
Anantha lakshmi
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400479
|
|
PALIKI ANANTHALAXMI
|
ICICI BANK LTD(508534)
|
|
293
|
Prathipadu
|
AP-04-010-008-025/010706
()
|
0204010000NRG23160620221890228
|
16/06/2022
|
aparna
|
0204010WL0043059
|
aparna
|
00468
|
UBIN0809675
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400409
|
|
MAADI APARNA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Prathipadu
|
AP-04-010-008-025/010707
()
|
0204010000NRG23160620221890229
|
16/06/2022
|
Chiranjeevi
|
0204010WL0043059
|
Chiranjeevi
|
00468
|
UBIN0809675
|
733
|
733
|
Processed
|
26/07/2022
|
|
3339400476
|
|
GANTETI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Prathipadu
|
AP-04-010-008-025/010710
()
|
0204010000NRG23160620221890230
|
16/06/2022
|
beby rani
|
0204010WL0043059
|
beby rani
|
00468
|
UBIN0809675
|
733
|
733
|
Processed
|
26/07/2022
|
|
3339400407
|
|
NADIPALLI BABY RANI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Prathipadu
|
AP-04-010-008-025/010712
()
|
0204010000NRG23160620221890231
|
16/06/2022
|
siva krishna
|
0204010WL0043059
|
siva krishna
|
00468
|
UBIN0809675
|
733
|
733
|
Processed
|
26/07/2022
|
|
3339400199
|
|
MOTUKURI SIVA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Prathipadu
|
AP-04-010-008-025/010727
()
|
0204010000NRG23160620221890232
|
16/06/2022
|
Rama siva
|
0204010WL0043059
|
Rama siva
|
00468
|
UBIN0809675
|
733
|
733
|
Processed
|
26/07/2022
|
|
3339400403
|
|
UMMIDI RAMA SIVA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Prathipadu
|
AP-04-010-009-027/010191
()
|
0204010000NRG23160620221876728
|
16/06/2022
|
Ramanamma
|
0204010WL0042897
|
Ramanamma
|
00468
|
UBIN0809675
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339400184
|
|
DAGGU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Prathipadu
|
AP-04-010-009-027/010287
()
|
0204010000NRG23160620221876730
|
16/06/2022
|
Ganilakshmi
|
0204010WL0042899
|
Ganilakshmi
|
00468
|
UBIN0809675
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3339400169
|
|
KONA GANILAXMI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Prathipadu
|
AP-04-010-009-027/010558
()
|
0204010000NRG23160620221876729
|
16/06/2022
|
Rama Lakshmi
|
0204010WL0042898
|
Rama Lakshmi
|
00468
|
UBIN0809675
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3339400402
|
|
OMMI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Prathipadu
|
AP-04-010-010-028/010009
()
|
0204010000NRG23160620221882650
|
16/06/2022
|
Nagaratnam
|
0204010WL0042961
|
Nagaratnam
|
00468
|
UBIN0809675
|
1161
|
1161
|
Processed
|
26/07/2022
|
|
3339400504
|
|
PALLA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
302
|
Prathipadu
|
AP-04-010-010-028/010009
()
|
0204010000NRG23160620221882649
|
16/06/2022
|
Veerababu
|
0204010WL0042961
|
Veerababu
|
00468
|
UBIN0809675
|
1161
|
1161
|
Processed
|
26/07/2022
|
|
3339400506
|
|
PALLA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
303
|
Prathipadu
|
AP-04-010-010-028/010010
()
|
0204010000NRG23160620221882653
|
16/06/2022
|
Nagamma
|
0204010WL0042961
|
Nagamma
|
00468
|
UBIN0809675
|
929
|
929
|
Processed
|
26/07/2022
|
|
3339400461
|
|
NAGAMANI PALLA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Prathipadu
|
AP-04-010-010-028/010010
()
|
0204010000NRG23160620221882652
|
16/06/2022
|
Sathibabu
|
0204010WL0042961
|
Sathibabu
|
00468
|
UBIN0809675
|
929
|
929
|
Processed
|
26/07/2022
|
|
3339400460
|
|
SATHIBABU PALLA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Prathipadu
|
AP-04-010-010-028/010011
()
|
0204010000NRG23160620221882654
|
16/06/2022
|
Gangababu
|
0204010WL0042961
|
Gangababu
|
00468
|
UBIN0809675
|
1161
|
1161
|
Processed
|
26/07/2022
|
|
3339400499
|
|
SIRAMDASU GANGA BABU
|
UNION BANK OF INDIA(508500)
|
|
306
|
Prathipadu
|
AP-04-010-010-028/010015
()
|
0204010000NRG23160620221882655
|
16/06/2022
|
Gangaraju
|
0204010WL0042961
|
Gangaraju
|
00468
|
UBIN0809675
|
1161
|
1161
|
Processed
|
26/07/2022
|
|
3339400214
|
|
GANGARAJU TEKE
|
UNION BANK OF INDIA(508500)
|
|
307
|
Prathipadu
|
AP-04-010-010-028/010016
()
|
0204010000NRG23160620221882656
|
16/06/2022
|
Nagaraju
|
0204010WL0042961
|
Nagaraju
|
00468
|
UBIN0809675
|
929
|
929
|
Processed
|
26/07/2022
|
|
3339400535
|
|
TEKI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
308
|
Prathipadu
|
AP-04-010-010-028/010019
()
|
0204010000NRG23160620221882657
|
16/06/2022
|
Ramachandrarao
|
0204010WL0042961
|
Ramachandrarao
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400171
|
|
DESIREDDI RAMACHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
309
|
Prathipadu
|
AP-04-010-010-028/010021
()
|
0204010000NRG23160620221882658
|
16/06/2022
|
Rajulamma
|
0204010WL0042961
|
Rajulamma
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400352
|
|
TEKE RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Prathipadu
|
AP-04-010-010-028/010025
()
|
0204010000NRG23160620221882660
|
16/06/2022
|
Simhachalem
|
0204010WL0042961
|
Simhachalem
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400346
|
|
PALLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
311
|
Prathipadu
|
AP-04-010-010-028/010025
()
|
0204010000NRG23160620221882659
|
16/06/2022
|
Vijaya
|
0204010WL0042961
|
Vijaya
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400408
|
|
GUNAPARTHI PALLA VIJAYA
|
BANK OF INDIA(508505)
|
|
312
|
Prathipadu
|
AP-04-010-010-028/010027
()
|
0204010000NRG23160620221882661
|
16/06/2022
|
Paparao
|
0204010WL0042961
|
Paparao
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400351
|
|
DESIREDDY PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
313
|
Prathipadu
|
AP-04-010-010-028/010031
()
|
0204010000NRG23160620221882662
|
16/06/2022
|
Ratnam
|
0204010WL0042961
|
Ratnam
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400562
|
|
PADILAM RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
314
|
Prathipadu
|
AP-04-010-010-028/010032
()
|
0204010000NRG23160620221882663
|
16/06/2022
|
Ganga
|
0204010WL0042961
|
Ganga
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400281
|
|
GANGA GORLA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Prathipadu
|
AP-04-010-010-028/010033
()
|
0204010000NRG23160620221882664
|
16/06/2022
|
Ramana
|
0204010WL0042961
|
Ramana
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400382
|
|
THEDE RAMANA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Prathipadu
|
AP-04-010-010-028/010036
()
|
0204010000NRG23160620221882665
|
16/06/2022
|
Raju
|
0204010WL0042961
|
Raju
|
00468
|
UBIN0809675
|
931
|
931
|
Processed
|
26/07/2022
|
|
3339400348
|
|
PAKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Prathipadu
|
AP-04-010-010-028/010038
()
|
0204010000NRG23160620221882666
|
16/06/2022
|
Panduranga
|
0204010WL0042961
|
Panduranga
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400349
|
|
PANDURANGA MEDIKOND
|
UNION BANK OF INDIA(508500)
|
|
318
|
Prathipadu
|
AP-04-010-010-028/010042
()
|
0204010000NRG23160620221882667
|
16/06/2022
|
Suryakantham
|
0204010WL0042961
|
Suryakantham
|
00468
|
UBIN0809675
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
3339400337
|
|
SURYAKANTAM TADI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Prathipadu
|
AP-04-010-010-028/010043
()
|
0204010000NRG23160620221882668
|
16/06/2022
|
Nookaraju
|
0204010WL0042961
|
Nookaraju
|
00468
|
UBIN0809675
|
696
|
696
|
Processed
|
26/07/2022
|
|
3339400491
|
|
NOOKARAJU PIRATI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Prathipadu
|
AP-04-010-010-028/010044
()
|
0204010000NRG23160620221882669
|
16/06/2022
|
Gudipiyya
|
0204010WL0042961
|
Gudipiyya
|
00468
|
UBIN0809675
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
3339400170
|
|
SAPIREDDI GUDIPIYYA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Prathipadu
|
AP-04-010-010-028/010049
()
|
0204010000NRG23160620221882671
|
16/06/2022
|
Suryudu
|
0204010WL0042961
|
Suryudu
|
00468
|
UBIN0809675
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
3339400331
|
|
SURYUDU GADULA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Prathipadu
|
AP-04-010-010-028/010050
()
|
0204010000NRG23160620221882672
|
16/06/2022
|
Lakshmi
|
0204010WL0042961
|
Lakshmi
|
00468
|
UBIN0809675
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
3339400285
|
|
GADULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Prathipadu
|
AP-04-010-010-028/010052
()
|
0204010000NRG23160620221882673
|
16/06/2022
|
Appa Rao
|
0204010WL0042961
|
Appa Rao
|
00468
|
UBIN0809675
|
1159
|
1159
|
Processed
|
26/07/2022
|
|
3339400468
|
|
APPARAO KOLA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Prathipadu
|
AP-04-010-010-028/010055
()
|
0204010000NRG23160620221882674
|
16/06/2022
|
Yellamma
|
0204010WL0042961
|
Yellamma
|
00468
|
UBIN0809675
|
927
|
927
|
Processed
|
26/07/2022
|
|
3339400166
|
|
BONKU ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Prathipadu
|
AP-04-010-010-028/010067
()
|
0204010000NRG23160620221882676
|
16/06/2022
|
Nukaratnam
|
0204010WL0042961
|
Nukaratnam
|
00468
|
UBIN0809675
|
1159
|
1159
|
Processed
|
26/07/2022
|
|
3339400357
|
|
JANKALA NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Prathipadu
|
AP-04-010-010-028/010067
()
|
0204010000NRG23160620221882675
|
16/06/2022
|
Rambabu
|
0204010WL0042961
|
Rambabu
|
00468
|
UBIN0809675
|
927
|
927
|
Processed
|
26/07/2022
|
|
3339400444
|
|
RAMBABU JANKALA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Prathipadu
|
AP-04-010-010-028/010085
()
|
0204010000NRG23160620221882677
|
16/06/2022
|
Arjulamma
|
0204010WL0042961
|
Arjulamma
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400303
|
|
ARJULAMMA GORLA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Prathipadu
|
AP-04-010-010-028/010091
()
|
0204010000NRG23160620221882678
|
16/06/2022
|
Satish
|
0204010WL0042961
|
Satish
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400279
|
|
SATISH KUMISETTY
|
UNION BANK OF INDIA(508500)
|
|
329
|
Prathipadu
|
AP-04-010-010-028/010096
()
|
0204010000NRG23160620221882679
|
16/06/2022
|
Sanyasirao
|
0204010WL0042961
|
Sanyasirao
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400465
|
|
SANYASIRAO GANDREDDI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Prathipadu
|
AP-04-010-010-028/010096
()
|
0204010000NRG23160620221882680
|
16/06/2022
|
Satyavati
|
0204010WL0042961
|
Satyavati
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400464
|
|
SATYAVATHI GANDREDDI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Prathipadu
|
AP-04-010-010-028/010112
()
|
0204010000NRG23160620221882683
|
16/06/2022
|
Chilakamma
|
0204010WL0042961
|
Chilakamma
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400570
|
|
BARLA CILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Prathipadu
|
AP-04-010-010-028/010115
()
|
0204010000NRG23160620221882684
|
16/06/2022
|
Satyavati
|
0204010WL0042961
|
Satyavati
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400085
|
|
RAYAVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Prathipadu
|
AP-04-010-010-028/010120
()
|
0204010000NRG23160620221882685
|
16/06/2022
|
Naga Suri
|
0204010WL0042961
|
Naga Suri
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400509
|
|
NAGASURI ALLI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Prathipadu
|
AP-04-010-010-028/010124
()
|
0204010000NRG23160620221882686
|
16/06/2022
|
Siri Satyavati
|
0204010WL0042961
|
Siri Satyavati
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400489
|
|
SATYAVATHI ALLI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Prathipadu
|
AP-04-010-010-028/010124
()
|
0204010000NRG23160620221882687
|
16/06/2022
|
Veera Babu
|
0204010WL0042961
|
Veera Babu
|
00468
|
UBIN0809675
|
1159
|
1159
|
Processed
|
26/07/2022
|
|
3339400456
|
|
MR VEERABABU ALLI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Prathipadu
|
AP-04-010-010-028/010135
()
|
0204010000NRG23160620221882688
|
16/06/2022
|
Guramma
|
0204010WL0042961
|
Guramma
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400175
|
|
BALLA GURRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Prathipadu
|
AP-04-010-010-028/010136
()
|
0204010000NRG23160620221882689
|
16/06/2022
|
Lova
|
0204010WL0042961
|
Lova
|
00468
|
UBIN0809675
|
931
|
931
|
Processed
|
26/07/2022
|
|
3339400311
|
|
LOVA BARLA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Prathipadu
|
AP-04-010-010-028/010137
()
|
0204010000NRG23160620221882690
|
16/06/2022
|
Ramana
|
0204010WL0042961
|
Ramana
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400573
|
|
RAMANAMMA BARLA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Prathipadu
|
AP-04-010-010-028/010144
()
|
0204010000NRG23160620221882691
|
16/06/2022
|
Surya Kantam
|
0204010WL0042961
|
Surya Kantam
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400433
|
|
SURYAKANTAM EESARAPU
|
UNION BANK OF INDIA(508500)
|
|
340
|
Prathipadu
|
AP-04-010-010-028/010147
()
|
0204010000NRG23160620221882692
|
16/06/2022
|
Satyavathi
|
0204010WL0042961
|
Satyavathi
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400336
|
|
SATYAVATH BAIPA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Prathipadu
|
AP-04-010-010-028/010152
()
|
0204010000NRG23160620221882693
|
16/06/2022
|
Lova Talli
|
0204010WL0042961
|
Lova Talli
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400513
|
|
LOVA THILUM
|
UNION BANK OF INDIA(508500)
|
|
342
|
Prathipadu
|
AP-04-010-010-028/010153
()
|
0204010000NRG23160620221882694
|
16/06/2022
|
Aparna
|
0204010WL0042961
|
Aparna
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400284
|
|
APARNA MOGILI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Prathipadu
|
AP-04-010-010-028/010161
()
|
0204010000NRG23160620221882695
|
16/06/2022
|
Chinatalli
|
0204010WL0042961
|
Chinatalli
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400534
|
|
CHINNATHALLI TEKE
|
UNION BANK OF INDIA(508500)
|
|
344
|
Prathipadu
|
AP-04-010-010-028/010165
()
|
0204010000NRG23160620221882696
|
16/06/2022
|
Musili
|
0204010WL0042961
|
Musili
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400518
|
|
CHINNA MUSILI SARIKA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Prathipadu
|
AP-04-010-010-028/010168
()
|
0204010000NRG23160620221882697
|
16/06/2022
|
Seema Rani
|
0204010WL0042961
|
Seema Rani
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400355
|
|
CHIVAMMA KANDAVELLI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Prathipadu
|
AP-04-010-010-028/010176
()
|
0204010000NRG23160620221882700
|
16/06/2022
|
Appa Rao
|
0204010WL0042961
|
Appa Rao
|
00468
|
UBIN0809675
|
927
|
927
|
Processed
|
26/07/2022
|
|
3339400438
|
|
APPARAO ALLI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Prathipadu
|
AP-04-010-010-028/010176
()
|
0204010000NRG23160620221882701
|
16/06/2022
|
Vara Lakshmi
|
0204010WL0042961
|
Vara Lakshmi
|
00468
|
UBIN0809675
|
1159
|
1159
|
Processed
|
26/07/2022
|
|
3339400447
|
|
VARALAXMI ALLI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Prathipadu
|
AP-04-010-010-028/010180
()
|
0204010000NRG23160620221882702
|
16/06/2022
|
Satyavathi
|
0204010WL0042961
|
Satyavathi
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400517
|
|
SATYAVATHI RAYI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Prathipadu
|
AP-04-010-010-028/010186
()
|
0204010000NRG23160620221882704
|
16/06/2022
|
Appala Raju
|
0204010WL0042961
|
Appala Raju
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400430
|
|
APPALARAJU EEPU
|
UNION BANK OF INDIA(508500)
|
|
350
|
Prathipadu
|
AP-04-010-010-028/010188
()
|
0204010000NRG23160620221882705
|
16/06/2022
|
Suryakantam
|
0204010WL0042961
|
Suryakantam
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400572
|
|
SURYAKANTAM MASA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Prathipadu
|
AP-04-010-010-028/010192
()
|
0204010000NRG23160620221882706
|
16/06/2022
|
Nageswara Rao
|
0204010WL0042961
|
Nageswara Rao
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400375
|
|
PAKA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
352
|
Prathipadu
|
AP-04-010-010-028/010194
()
|
0204010000NRG23160620221882707
|
16/06/2022
|
Dharma Raju
|
0204010WL0042961
|
Dharma Raju
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400165
|
|
THADI DHARMAYYA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Prathipadu
|
AP-04-010-010-028/010200
()
|
0204010000NRG23160620221882708
|
16/06/2022
|
Nagaratnam
|
0204010WL0042961
|
Nagaratnam
|
00468
|
UBIN0809675
|
930
|
930
|
Processed
|
26/07/2022
|
|
3339400455
|
|
NAGARATNAM JANKALA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Prathipadu
|
AP-04-010-010-028/010200
()
|
0204010000NRG23160620221882709
|
16/06/2022
|
Pakeeru
|
0204010WL0042961
|
Pakeeru
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400449
|
|
PAKHEER JANKALA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Prathipadu
|
AP-04-010-010-028/010202
()
|
0204010000NRG23160620221882710
|
16/06/2022
|
Trimurtulu
|
0204010WL0042961
|
Trimurtulu
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400453
|
|
TRIMURTHULU MARISETTI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Prathipadu
|
AP-04-010-010-028/010206
()
|
0204010000NRG23160620221882711
|
16/06/2022
|
Ratnam
|
0204010WL0042961
|
Ratnam
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400446
|
|
RATNAM ALLI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Prathipadu
|
AP-04-010-010-028/010207
()
|
0204010000NRG23160620221882712
|
16/06/2022
|
Nerelamma
|
0204010WL0042961
|
Nerelamma
|
00468
|
UBIN0809675
|
930
|
930
|
Processed
|
26/07/2022
|
|
3339400288
|
|
KAKARA NERELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Prathipadu
|
AP-04-010-010-028/010208
()
|
0204010000NRG23160620221882713
|
16/06/2022
|
Chintalu
|
0204010WL0042961
|
Chintalu
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400458
|
|
GURRALA CHINTALU
|
UNION BANK OF INDIA(508500)
|
|
359
|
Prathipadu
|
AP-04-010-010-028/010211
()
|
0204010000NRG23160620221882714
|
16/06/2022
|
Appala Konda
|
0204010WL0042961
|
Appala Konda
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400439
|
|
APPALAKONDA GADULA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Prathipadu
|
AP-04-010-010-028/010212
()
|
0204010000NRG23160620221882715
|
16/06/2022
|
Krishna
|
0204010WL0042961
|
Krishna
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400567
|
|
KRISHNA ALLI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Prathipadu
|
AP-04-010-010-028/010213
()
|
0204010000NRG23160620221882717
|
16/06/2022
|
Ganga
|
0204010WL0042961
|
Ganga
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400277
|
|
GANGA NAMBARU
|
UNION BANK OF INDIA(508500)
|
|
362
|
Prathipadu
|
AP-04-010-010-028/010221
()
|
0204010000NRG23160620221882718
|
16/06/2022
|
Konda Babu
|
0204010WL0042961
|
Konda Babu
|
00468
|
UBIN0809675
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
3339400091
|
|
PADALA KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Prathipadu
|
AP-04-010-010-028/010226
()
|
0204010000NRG23160620221882722
|
16/06/2022
|
Chinalakshmi
|
0204010WL0042961
|
Chinalakshmi
|
00468
|
UBIN0809675
|
696
|
696
|
Processed
|
26/07/2022
|
|
3339400485
|
|
LAKSHMI EEGALA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Prathipadu
|
AP-04-010-010-028/010226
()
|
0204010000NRG23160620221882721
|
16/06/2022
|
Satti Babu
|
0204010WL0042961
|
Satti Babu
|
00468
|
UBIN0809675
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
3339400467
|
|
SATHIBABU EEGALA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Prathipadu
|
AP-04-010-010-028/010246
()
|
0204010000NRG23160620221882723
|
16/06/2022
|
manikumari
|
0204010WL0042961
|
manikumari
|
00468
|
UBIN0809675
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
3339400334
|
|
MANIKUMARI BAIPA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Prathipadu
|
AP-04-010-010-028/010254
()
|
0204010000NRG23160620221882724
|
16/06/2022
|
Rubhiti
|
0204010WL0042961
|
Rubhiti
|
00468
|
UBIN0809675
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
3339400287
|
|
MAHEDRADA UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Prathipadu
|
AP-04-010-010-028/010257
()
|
0204010000NRG23160620221882725
|
16/06/2022
|
Ramayamma
|
0204010WL0042961
|
Ramayamma
|
00468
|
UBIN0809675
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
3339400437
|
|
RAMAYAMMA KUNCHE
|
UNION BANK OF INDIA(508500)
|
|
368
|
Prathipadu
|
AP-04-010-010-028/010261
()
|
0204010000NRG23160620221882726
|
16/06/2022
|
Devi
|
0204010WL0042961
|
Devi
|
00468
|
UBIN0809675
|
696
|
696
|
Processed
|
26/07/2022
|
|
3339400092
|
|
DUMMULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Prathipadu
|
AP-04-010-010-028/010262
()
|
0204010000NRG23160620221882727
|
16/06/2022
|
Appayamma
|
0204010WL0042961
|
Appayamma
|
00468
|
UBIN0809675
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
3339400087
|
|
DUMMULA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Prathipadu
|
AP-04-010-010-028/010265
()
|
0204010000NRG23160620221882728
|
16/06/2022
|
Satyanarayana
|
0204010WL0042961
|
Satyanarayana
|
00468
|
UBIN0809675
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
3339400177
|
|
GODISE SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
371
|
Prathipadu
|
AP-04-010-010-028/010267
()
|
0204010000NRG23160620221882729
|
16/06/2022
|
Krishna
|
0204010WL0042961
|
Krishna
|
00468
|
UBIN0809675
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
3339400256
|
|
VASAMSETTI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Prathipadu
|
AP-04-010-010-028/010272
()
|
0204010000NRG23160620221882730
|
16/06/2022
|
Kumari
|
0204010WL0042961
|
Kumari
|
00468
|
UBIN0809675
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
3339400335
|
|
KUMARI MUPPIDI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Prathipadu
|
AP-04-010-010-028/010274
()
|
0204010000NRG23160620221882731
|
16/06/2022
|
Mani Talli
|
0204010WL0042961
|
Mani Talli
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400084
|
|
KUNCHE MANITHALLI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Prathipadu
|
AP-04-010-010-028/010277
()
|
0204010000NRG23160620221882732
|
16/06/2022
|
Bhushanam
|
0204010WL0042961
|
Bhushanam
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400283
|
|
BHUSHANAM IRATA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Prathipadu
|
AP-04-010-010-028/010281
()
|
0204010000NRG23160620221882734
|
16/06/2022
|
Nookalamma
|
0204010WL0042961
|
Nookalamma
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400569
|
|
ISASAM NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Prathipadu
|
AP-04-010-010-028/010281
()
|
0204010000NRG23160620221882733
|
16/06/2022
|
Potu Raju
|
0204010WL0042961
|
Potu Raju
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400342
|
|
POTHURAJU ISSASAM
|
UNION BANK OF INDIA(508500)
|
|
377
|
Prathipadu
|
AP-04-010-010-028/010294
()
|
0204010000NRG23160620221882735
|
16/06/2022
|
Nagu
|
0204010WL0042961
|
Nagu
|
00468
|
UBIN0809675
|
1159
|
1159
|
Processed
|
26/07/2022
|
|
3339400215
|
|
NAGU BAIPA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Prathipadu
|
AP-04-010-010-028/010296
()
|
0204010000NRG23160620221882736
|
16/06/2022
|
Baipa Bhadram
|
0204010WL0042961
|
Baipa Bhadram
|
00468
|
UBIN0809675
|
1159
|
1159
|
Processed
|
26/07/2022
|
|
3339400216
|
|
BHADRAM BAIPA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Prathipadu
|
AP-04-010-010-028/010300
()
|
0204010000NRG23160620221882737
|
16/06/2022
|
Appala Konda
|
0204010WL0042961
|
Appala Konda
|
00468
|
UBIN0809675
|
695
|
695
|
Processed
|
26/07/2022
|
|
3339400338
|
|
APPALAKONDA MAHENDRADA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Prathipadu
|
AP-04-010-010-028/010304
()
|
0204010000NRG23160620221882738
|
16/06/2022
|
Peda Appa Rao
|
0204010WL0042961
|
Peda Appa Rao
|
00468
|
UBIN0809675
|
1159
|
1159
|
Processed
|
26/07/2022
|
|
3339400521
|
|
PAKA PEDA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
381
|
Prathipadu
|
AP-04-010-010-028/010311
()
|
0204010000NRG23160620221882740
|
16/06/2022
|
Satyavathi
|
0204010WL0042961
|
Satyavathi
|
00468
|
UBIN0809675
|
1159
|
1159
|
Processed
|
26/07/2022
|
|
3339400282
|
|
SATYAVATHI BODAPATI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Prathipadu
|
AP-04-010-010-028/010321
()
|
0204010000NRG23160620221882741
|
16/06/2022
|
Eswari
|
0204010WL0042961
|
Eswari
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400315
|
|
PAKA ESWARI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Prathipadu
|
AP-04-010-010-028/010326
()
|
0204010000NRG23160620221882743
|
16/06/2022
|
Chanti
|
0204010WL0042961
|
Chanti
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400317
|
|
MUPPIDI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Prathipadu
|
AP-04-010-010-028/010326
()
|
0204010000NRG23160620221882742
|
16/06/2022
|
Nooka Raju
|
0204010WL0042961
|
Nooka Raju
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400081
|
|
MUPPIDI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
385
|
Prathipadu
|
AP-04-010-010-028/010328
()
|
0204010000NRG23160620221882744
|
16/06/2022
|
Rajulamma
|
0204010WL0042961
|
Rajulamma
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400542
|
|
TOLEM RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Prathipadu
|
AP-04-010-010-028/010330
()
|
0204010000NRG23160620221882745
|
16/06/2022
|
Narsa Ratnam
|
0204010WL0042961
|
Narsa Ratnam
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400325
|
|
ESSASI NARSAVENI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Prathipadu
|
AP-04-010-010-028/010331
()
|
0204010000NRG23160620221882746
|
16/06/2022
|
Simhachalam
|
0204010WL0042961
|
Simhachalam
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400089
|
|
PAKA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
388
|
Prathipadu
|
AP-04-010-010-028/010341
()
|
0204010000NRG23160620221882747
|
16/06/2022
|
Veera Swamy
|
0204010WL0042961
|
Veera Swamy
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400082
|
|
RANI PAKA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Prathipadu
|
AP-04-010-010-028/010355
()
|
0204010000NRG23160620221882748
|
16/06/2022
|
Satyavati
|
0204010WL0042961
|
Satyavati
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400343
|
|
SATYAVATHI PADILAM
|
UNION BANK OF INDIA(508500)
|
|
390
|
Prathipadu
|
AP-04-010-010-028/010359
()
|
0204010000NRG23160620221882749
|
16/06/2022
|
Santhi
|
0204010WL0042961
|
Santhi
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400341
|
|
THADI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Prathipadu
|
AP-04-010-010-028/010360
()
|
0204010000NRG23160620221882750
|
16/06/2022
|
Appalakonda
|
0204010WL0042961
|
Appalakonda
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400320
|
|
TADI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Prathipadu
|
AP-04-010-010-028/010376
()
|
0204010000NRG23160620221882753
|
16/06/2022
|
Venkatalakshmi
|
0204010WL0042961
|
Venkatalakshmi
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400553
|
|
VENKATALAXMI TEDE
|
UNION BANK OF INDIA(508500)
|
|
393
|
Prathipadu
|
AP-04-010-010-028/010378
()
|
0204010000NRG23160620221882754
|
16/06/2022
|
simhachalam
|
0204010WL0042961
|
simhachalam
|
00468
|
UBIN0809675
|
931
|
931
|
Processed
|
26/07/2022
|
|
3339400541
|
|
TEKE SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
394
|
Prathipadu
|
AP-04-010-010-028/010380
()
|
0204010000NRG23160620221882755
|
16/06/2022
|
Jyogulu
|
0204010WL0042961
|
Jyogulu
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400392
|
|
BAIPA CHINAJOGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Prathipadu
|
AP-04-010-010-028/010383
()
|
0204010000NRG23160620221882756
|
16/06/2022
|
Lakshmi
|
0204010WL0042961
|
Lakshmi
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400508
|
|
LAXMI JANKALA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Prathipadu
|
AP-04-010-010-028/010385
()
|
0204010000NRG23160620221882757
|
16/06/2022
|
Adilakshmi
|
0204010WL0042961
|
Adilakshmi
|
00468
|
UBIN0809675
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3339400083
|
|
JANKALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Prathipadu
|
AP-04-010-010-028/010407
()
|
0204010000NRG23160620221882758
|
16/06/2022
|
Venkatalakshmi
|
0204010WL0042961
|
Venkatalakshmi
|
00468
|
UBIN0809675
|
1161
|
1161
|
Processed
|
26/07/2022
|
|
3339400305
|
|
VENKATALAXMI JANKALA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Prathipadu
|
AP-04-010-010-028/010409
()
|
0204010000NRG23160620221882759
|
16/06/2022
|
Musili Ane Ayyappa
|
0204010WL0042961
|
Musili Ane Ayyappa
|
00468
|
UBIN0809675
|
1161
|
1161
|
Processed
|
26/07/2022
|
|
3339400086
|
|
KULLA MUSILI ANE APPARAO
|
UNION BANK OF INDIA(508500)
|
|
399
|
Prathipadu
|
AP-04-010-010-028/010413
()
|
0204010000NRG23160620221882760
|
16/06/2022
|
Satyavathi
|
0204010WL0042961
|
Satyavathi
|
00468
|
UBIN0809675
|
696
|
696
|
Processed
|
26/07/2022
|
|
3339400501
|
|
SATYAVATHI EEGALA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Prathipadu
|
AP-04-010-010-028/010419
()
|
0204010000NRG23160620221882761
|
16/06/2022
|
Mariyamma
|
0204010WL0042961
|
Mariyamma
|
00468
|
UBIN0809675
|
1161
|
1161
|
Processed
|
26/07/2022
|
|
3339400088
|
|
TADI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Prathipadu
|
AP-04-010-010-028/010423
()
|
0204010000NRG23160620221882762
|
16/06/2022
|
Nagaratnam
|
0204010WL0042961
|
Nagaratnam
|
00468
|
UBIN0809675
|
1161
|
1161
|
Processed
|
26/07/2022
|
|
3339400434
|
|
NAGARATNAM BURA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Prathipadu
|
AP-04-010-010-028/010428
()
|
0204010000NRG23160620221882763
|
16/06/2022
|
Kumari
|
0204010WL0042961
|
Kumari
|
00468
|
UBIN0809675
|
1161
|
1161
|
Processed
|
26/07/2022
|
|
3339400459
|
|
KUMARI PAILA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Prathipadu
|
AP-04-010-010-028/010433
()
|
0204010000NRG23160620221882764
|
16/06/2022
|
Chinna Rao
|
0204010WL0042961
|
Chinna Rao
|
00468
|
UBIN0809675
|
1161
|
1161
|
Processed
|
26/07/2022
|
|
3339400568
|
|
CHINNARAO PALLA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Prathipadu
|
AP-04-010-010-028/010433
()
|
0204010000NRG23160620221882765
|
16/06/2022
|
Soori Chakra
|
0204010WL0042961
|
Soori Chakra
|
00468
|
UBIN0809675
|
1161
|
1161
|
Processed
|
26/07/2022
|
|
3339400306
|
|
SURYACHAKRA PALLA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Prathipadu
|
AP-04-010-010-028/010434
()
|
0204010000NRG23160620221882766
|
16/06/2022
|
Kondayyamma
|
0204010WL0042961
|
Kondayyamma
|
00468
|
UBIN0809675
|
1161
|
1161
|
Processed
|
26/07/2022
|
|
3339400173
|
|
PALLI KONDAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Prathipadu
|
AP-04-010-010-028/010439
()
|
0204010000NRG23160620221882767
|
16/06/2022
|
Raju
|
0204010WL0042961
|
Raju
|
00468
|
UBIN0809675
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
3339400322
|
|
SENAPATHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
407
|
Prathipadu
|
AP-04-010-010-028/010441
()
|
0204010000NRG23160620221882768
|
16/06/2022
|
Nooka Ratnam
|
0204010WL0042961
|
Nooka Ratnam
|
00468
|
UBIN0809675
|
928
|
928
|
Processed
|
26/07/2022
|
|
3339400316
|
|
MRS NUKARATNAM LTI JANKALA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Prathipadu
|
AP-04-010-010-028/010445
()
|
0204010000NRG23160620221882769
|
16/06/2022
|
Ramanamma
|
0204010WL0042961
|
Ramanamma
|
00468
|
UBIN0809675
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
3339400448
|
|
RAMANAMMA KATTAMURI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Prathipadu
|
AP-04-010-010-028/010450
()
|
0204010000NRG23160620221882770
|
16/06/2022
|
Varalakshmi
|
0204010WL0042961
|
Varalakshmi
|
00468
|
UBIN0809675
|
696
|
696
|
Processed
|
26/07/2022
|
|
3339400339
|
|
VARALAXMI ARUGULLA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Prathipadu
|
AP-04-010-010-028/010452
()
|
0204010000NRG23160620221882771
|
16/06/2022
|
Suri Babu
|
0204010WL0042961
|
Suri Babu
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400495
|
|
SURIBABU TEDE
|
UNION BANK OF INDIA(508500)
|
|
411
|
Prathipadu
|
AP-04-010-010-028/010455
()
|
0204010000NRG23160620221882772
|
16/06/2022
|
Naga Raju
|
0204010WL0042961
|
Naga Raju
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400539
|
|
NAGARAJU PRAGADA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Prathipadu
|
AP-04-010-010-028/010461
()
|
0204010000NRG23160620221882774
|
16/06/2022
|
Nooka Ratnam
|
0204010WL0042961
|
Nooka Ratnam
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400307
|
|
NOOKARATNAM CHALLA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Prathipadu
|
AP-04-010-010-028/010461
()
|
0204010000NRG23160620221882773
|
16/06/2022
|
Pedda Puram
|
0204010WL0042961
|
Pedda Puram
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400559
|
|
PEDDAPURAM CHALLA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Prathipadu
|
AP-04-010-010-028/010462
()
|
0204010000NRG23160620221882775
|
16/06/2022
|
Somulamma
|
0204010WL0042961
|
Somulamma
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400511
|
|
ALLI SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Prathipadu
|
AP-04-010-010-028/010474
()
|
0204010000NRG23160620221882776
|
16/06/2022
|
Satyavathi
|
0204010WL0042961
|
Satyavathi
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400561
|
|
SATYAVATHI NAMBARU
|
UNION BANK OF INDIA(508500)
|
|
416
|
Prathipadu
|
AP-04-010-010-028/010477
()
|
0204010000NRG23160620221882778
|
16/06/2022
|
Satyavathi
|
0204010WL0042961
|
Satyavathi
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400452
|
|
SATYAVATHI GONAGALA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Prathipadu
|
AP-04-010-010-028/010477
()
|
0204010000NRG23160620221882777
|
16/06/2022
|
Subhadramma
|
0204010WL0042961
|
Subhadramma
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400454
|
|
GANESHULA SUBADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Prathipadu
|
AP-04-010-010-028/010478
()
|
0204010000NRG23160620221882779
|
16/06/2022
|
Ganga
|
0204010WL0042961
|
Ganga
|
00468
|
UBIN0809675
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3339400457
|
|
GANGA BANDAM
|
UNION BANK OF INDIA(508500)
|
|
419
|
Prathipadu
|
AP-04-010-010-028/010480
()
|
0204010000NRG23160620221882780
|
16/06/2022
|
Appa Rao
|
0204010WL0042961
|
Appa Rao
|
00468
|
UBIN0809675
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3339400192
|
|
PANDRADA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
420
|
Prathipadu
|
AP-04-010-010-028/010485
()
|
0204010000NRG23160620221882781
|
16/06/2022
|
Manga
|
0204010WL0042961
|
Manga
|
00468
|
UBIN0809675
|
694
|
694
|
Processed
|
26/07/2022
|
|
3339400333
|
|
MANGA PANDRADA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Prathipadu
|
AP-04-010-010-028/010486
()
|
0204010000NRG23160620221882782
|
16/06/2022
|
Nookalamma
|
0204010WL0042961
|
Nookalamma
|
00468
|
UBIN0809675
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3339400435
|
|
AVALA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Prathipadu
|
AP-04-010-010-028/010489
()
|
0204010000NRG23160620221882783
|
16/06/2022
|
Veerraju
|
0204010WL0042961
|
Veerraju
|
00468
|
UBIN0809675
|
694
|
694
|
Processed
|
26/07/2022
|
|
3339400310
|
|
VEERRAJU JANKALA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Prathipadu
|
AP-04-010-010-028/010491
()
|
0204010000NRG23160620221882784
|
16/06/2022
|
Kantam
|
0204010WL0042961
|
Kantam
|
00468
|
UBIN0809675
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3339400441
|
|
EEGALA KANTAM
|
UNION BANK OF INDIA(508500)
|
|
424
|
Prathipadu
|
AP-04-010-010-028/010494
()
|
0204010000NRG23160620221882785
|
16/06/2022
|
Raju
|
0204010WL0042961
|
Raju
|
00468
|
UBIN0809675
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3339400309
|
|
RAJU GADULA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Prathipadu
|
AP-04-010-010-028/010510
()
|
0204010000NRG23160620221882787
|
16/06/2022
|
Lova
|
0204010WL0042961
|
Lova
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400507
|
|
LOVATALLI KILLADI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Prathipadu
|
AP-04-010-010-028/010512
()
|
0204010000NRG23160620221882788
|
16/06/2022
|
Nookalamma
|
0204010WL0042961
|
Nookalamma
|
00468
|
UBIN0809675
|
694
|
694
|
Processed
|
26/07/2022
|
|
3339400503
|
|
NOOKALAMMA GADULA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Prathipadu
|
AP-04-010-010-028/010515
()
|
0204010000NRG23160620221882790
|
16/06/2022
|
Appalaraju
|
0204010WL0042961
|
Appalaraju
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400344
|
|
EAGALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
428
|
Prathipadu
|
AP-04-010-010-028/010516
()
|
0204010000NRG23160620221882791
|
16/06/2022
|
Appa Rao
|
0204010WL0042961
|
Appa Rao
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400564
|
|
APPA RAO JANKALA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Prathipadu
|
AP-04-010-010-028/010516
()
|
0204010000NRG23160620221882792
|
16/06/2022
|
Naga Satayavathi
|
0204010WL0042961
|
Naga Satayavathi
|
00468
|
UBIN0809675
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3339400312
|
|
NAGASATYAVATHI JANKALA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Prathipadu
|
AP-04-010-010-028/010526
()
|
0204010000NRG23160620221882796
|
16/06/2022
|
Kanakamma
|
0204010WL0042961
|
Kanakamma
|
00468
|
UBIN0809675
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3339400347
|
|
JANKALA KANAKAM
|
UNION BANK OF INDIA(508500)
|
|
431
|
Prathipadu
|
AP-04-010-010-028/010526
()
|
0204010000NRG23160620221882795
|
16/06/2022
|
Nooka Raju
|
0204010WL0042961
|
Nooka Raju
|
00468
|
UBIN0809675
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3339400190
|
|
JANKALA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
432
|
Prathipadu
|
AP-04-010-010-028/010529
()
|
0204010000NRG23160620221882797
|
16/06/2022
|
Lakshmi
|
0204010WL0042961
|
Lakshmi
|
00468
|
UBIN0809675
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3339400168
|
|
PAKKURTHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Prathipadu
|
AP-04-010-010-028/010532
()
|
0204010000NRG23160620221882798
|
16/06/2022
|
Arjuna Rao
|
0204010WL0042961
|
Arjuna Rao
|
00468
|
UBIN0809675
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3339400493
|
|
ARJUNARAO PADALA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Prathipadu
|
AP-04-010-010-028/010536
()
|
0204010000NRG23160620221882800
|
16/06/2022
|
Babji
|
0204010WL0042961
|
Babji
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400442
|
|
JANKALA BABJEE
|
UNION BANK OF INDIA(508500)
|
|
435
|
Prathipadu
|
AP-04-010-010-028/010536
()
|
0204010000NRG23160620221882799
|
16/06/2022
|
Satyavathi
|
0204010WL0042961
|
Satyavathi
|
00468
|
UBIN0809675
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3339400431
|
|
JAMKALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Prathipadu
|
AP-04-010-010-028/010553
()
|
0204010000NRG23160620221882803
|
16/06/2022
|
Venkataramana
|
0204010WL0042961
|
Venkataramana
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400436
|
|
VENKATARAMANA EEGALA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Prathipadu
|
AP-04-010-010-028/010554
()
|
0204010000NRG23160620221882804
|
16/06/2022
|
Kondababu
|
0204010WL0042961
|
Kondababu
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400206
|
|
KONDAYYA ALLU
|
UNION BANK OF INDIA(508500)
|
|
438
|
Prathipadu
|
AP-04-010-010-028/010558
()
|
0204010000NRG23160620221882805
|
16/06/2022
|
Kolla Apparao
|
0204010WL0042961
|
Kolla Apparao
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400445
|
|
KOLLU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
439
|
Prathipadu
|
AP-04-010-010-028/010558
()
|
0204010000NRG23160620221882806
|
16/06/2022
|
Musalamma
|
0204010WL0042961
|
Musalamma
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400440
|
|
MUSALAMMA KOLLI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Prathipadu
|
AP-04-010-010-028/010560
()
|
0204010000NRG23160620221882807
|
16/06/2022
|
Nagaraju
|
0204010WL0042961
|
Nagaraju
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400164
|
|
KOLLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
441
|
Prathipadu
|
AP-04-010-010-028/010563
()
|
0204010000NRG23160620221882808
|
16/06/2022
|
Satyavathi
|
0204010WL0042961
|
Satyavathi
|
00468
|
UBIN0809675
|
925
|
925
|
Processed
|
26/07/2022
|
|
3339400356
|
|
EGALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Prathipadu
|
AP-04-010-010-028/010574
()
|
0204010000NRG23160620221882809
|
16/06/2022
|
Devullu
|
0204010WL0042961
|
Devullu
|
00468
|
UBIN0809675
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3339400505
|
|
DEMULLU JANKALA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Prathipadu
|
AP-04-010-010-028/010574
()
|
0204010000NRG23160620221882810
|
16/06/2022
|
Lovalakshmi
|
0204010WL0042961
|
Lovalakshmi
|
00468
|
UBIN0809675
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3339400500
|
|
LOVALAXMI JANKALA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Prathipadu
|
AP-04-010-010-028/010575
()
|
0204010000NRG23160620221882811
|
16/06/2022
|
Simhadri Nageswarao
|
0204010WL0042961
|
Simhadri Nageswarao
|
00468
|
UBIN0809675
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3339400488
|
|
NAGESWARAO SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Prathipadu
|
AP-04-010-010-028/010579
()
|
0204010000NRG23160620221882812
|
16/06/2022
|
Mangaraju
|
0204010WL0042961
|
Mangaraju
|
00468
|
UBIN0809675
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3339400490
|
|
MANGARAJU GANDREDDY
|
UNION BANK OF INDIA(508500)
|
|
446
|
Prathipadu
|
AP-04-010-010-028/010584
()
|
0204010000NRG23160620221882813
|
16/06/2022
|
Lakshmanarao
|
0204010WL0042961
|
Lakshmanarao
|
00468
|
UBIN0809675
|
1159
|
1159
|
Processed
|
26/07/2022
|
|
3339400516
|
|
Mr NAKKA LAXMANARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
447
|
Prathipadu
|
AP-04-010-010-028/010584
()
|
0204010000NRG23160620221882814
|
16/06/2022
|
Ramana
|
0204010WL0042961
|
Ramana
|
00468
|
UBIN0809675
|
695
|
695
|
Processed
|
26/07/2022
|
|
3339400515
|
|
RAMANAMMA NAKKA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Prathipadu
|
AP-04-010-010-028/010588
()
|
0204010000NRG23160620221882815
|
16/06/2022
|
China Sathibabu
|
0204010WL0042961
|
China Sathibabu
|
00468
|
UBIN0809675
|
1159
|
1159
|
Processed
|
26/07/2022
|
|
3339400404
|
|
JANKALA CHINNA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Prathipadu
|
AP-04-010-010-028/010588
()
|
0204010000NRG23160620221882816
|
16/06/2022
|
Rajulamma
|
0204010WL0042961
|
Rajulamma
|
00468
|
UBIN0809675
|
695
|
695
|
Processed
|
26/07/2022
|
|
3339400314
|
|
RAJULAMMA JANKALA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Prathipadu
|
AP-04-010-010-028/010599
()
|
0204010000NRG23160620221882818
|
16/06/2022
|
Jankala Varalakshmi
|
0204010WL0042961
|
Jankala Varalakshmi
|
00468
|
UBIN0809675
|
694
|
694
|
Processed
|
26/07/2022
|
|
3339400196
|
|
JANKALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Prathipadu
|
AP-04-010-010-028/010599
()
|
0204010000NRG23160620221882817
|
16/06/2022
|
Krishna Bagavan
|
0204010WL0042961
|
Krishna Bagavan
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400510
|
|
KRISHNABHAGAVAN JANKALA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Prathipadu
|
AP-04-010-010-028/010602
()
|
0204010000NRG23160620221882820
|
16/06/2022
|
Satyavathi
|
0204010WL0042961
|
Satyavathi
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400234
|
|
YASARAPU SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Prathipadu
|
AP-04-010-010-028/010616
()
|
0204010000NRG23160620221882821
|
16/06/2022
|
Varalakshmi
|
0204010WL0042961
|
Varalakshmi
|
00468
|
UBIN0809675
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339400560
|
|
VARALAXMI CHALLA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Prathipadu
|
AP-04-010-010-028/010626
()
|
0204010000NRG23160620221882822
|
16/06/2022
|
Bapanayya
|
0204010WL0042961
|
Bapanayya
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400205
|
|
BAPIRAJU PADALA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Prathipadu
|
AP-04-010-010-028/010639
()
|
0204010000NRG23160620221882823
|
16/06/2022
|
Kameswari
|
0204010WL0042961
|
Kameswari
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400289
|
|
YASARAPU KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Prathipadu
|
AP-04-010-010-028/010644
()
|
0204010000NRG23160620221882824
|
16/06/2022
|
Manikhayam
|
0204010WL0042961
|
Manikhayam
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400492
|
|
BANDHAM MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Prathipadu
|
AP-04-010-010-028/010651
()
|
0204010000NRG23160620221882825
|
16/06/2022
|
Krishna
|
0204010WL0042961
|
Krishna
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400391
|
|
KRISHNAVENI RAYI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Prathipadu
|
AP-04-010-010-028/010662
()
|
0204010000NRG23160620221882826
|
16/06/2022
|
Venkayamma
|
0204010WL0042961
|
Venkayamma
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400319
|
|
KOLLU VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Prathipadu
|
AP-04-010-010-028/010668
()
|
0204010000NRG23160620221882827
|
16/06/2022
|
Kumari
|
0204010WL0042961
|
Kumari
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400358
|
|
CHITTIMURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Prathipadu
|
AP-04-010-010-028/010689
()
|
0204010000NRG23160620221882829
|
16/06/2022
|
Satyavati
|
0204010WL0042961
|
Satyavati
|
00468
|
UBIN0809675
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3339400463
|
|
SATYAVATHI PENTAKOTA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Prathipadu
|
AP-04-010-010-028/010689
()
|
0204010000NRG23160620221882828
|
16/06/2022
|
Subbarao
|
0204010WL0042961
|
Subbarao
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400466
|
|
PENTAKOTA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
462
|
Prathipadu
|
AP-04-010-010-028/010703
()
|
0204010000NRG23160620221882830
|
16/06/2022
|
Pedda Raajulamma
|
0204010WL0042961
|
Pedda Raajulamma
|
00468
|
UBIN0809675
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3339400332
|
|
RAJU SARIKA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Prathipadu
|
AP-04-010-010-028/010709
()
|
0204010000NRG23160620221882831
|
16/06/2022
|
Adinarayana
|
0204010WL0042961
|
Adinarayana
|
00468
|
UBIN0809675
|
925
|
925
|
Processed
|
26/07/2022
|
|
3339400540
|
|
AADHINARAYANA KOTA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Prathipadu
|
AP-04-010-010-028/010731
()
|
0204010000NRG23160620221882832
|
16/06/2022
|
Nukaraju
|
0204010WL0042961
|
Nukaraju
|
00468
|
UBIN0809675
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3339400189
|
|
PALLA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
465
|
Prathipadu
|
AP-04-010-010-028/010737
()
|
0204010000NRG23160620221882833
|
16/06/2022
|
Tolem Sathibabu
|
0204010WL0042961
|
Tolem Sathibabu
|
00468
|
UBIN0809675
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3339400252
|
|
SATYANARAYANA THOLEM
|
UNION BANK OF INDIA(508500)
|
|
466
|
Prathipadu
|
AP-04-010-010-028/010759
()
|
0204010000NRG23160620221882836
|
16/06/2022
|
Appalakonda
|
0204010WL0042961
|
Appalakonda
|
00468
|
UBIN0809675
|
1155
|
1155
|
Processed
|
26/07/2022
|
|
3339400167
|
|
ALLI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Prathipadu
|
AP-04-010-010-028/010774
()
|
0204010000NRG23160620221882837
|
16/06/2022
|
Musalayya
|
0204010WL0042961
|
Musalayya
|
00468
|
UBIN0809675
|
1155
|
1155
|
Processed
|
26/07/2022
|
|
3339400340
|
|
MUSALAYYA MAHENDRADA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Prathipadu
|
AP-04-010-010-028/010788
()
|
0204010000NRG23160620221882838
|
16/06/2022
|
Chintalamma
|
0204010WL0042961
|
Chintalamma
|
00468
|
UBIN0809675
|
1155
|
1155
|
Processed
|
26/07/2022
|
|
3339400090
|
|
GONAGALA CHINTALAMMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Prathipadu
|
AP-04-010-010-028/010794
()
|
0204010000NRG23160620221882839
|
16/06/2022
|
Seethayamma
|
0204010WL0042961
|
Seethayamma
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400172
|
|
DASARI SEETHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Prathipadu
|
AP-04-010-010-028/010799
()
|
0204010000NRG23160620221882840
|
16/06/2022
|
Kulla Varalakshmi
|
0204010WL0042961
|
Kulla Varalakshmi
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400290
|
|
KULLA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Prathipadu
|
AP-04-010-010-028/010800
()
|
0204010000NRG23160620221882841
|
16/06/2022
|
Appalaraju
|
0204010WL0042961
|
Appalaraju
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400321
|
|
VEDULLA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
472
|
Prathipadu
|
AP-04-010-010-028/010800
()
|
0204010000NRG23160620221882842
|
16/06/2022
|
Nageswara Rao
|
0204010WL0042961
|
Nageswara Rao
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400410
|
|
VEDULLA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
473
|
Prathipadu
|
AP-04-010-010-028/010803
()
|
0204010000NRG23160620221882843
|
16/06/2022
|
Nagalakshmi
|
0204010WL0042961
|
Nagalakshmi
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400571
|
|
NAGALAXMI GADULA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Prathipadu
|
AP-04-010-010-028/010816
()
|
0204010000NRG23160620221882844
|
16/06/2022
|
Prakasharao
|
0204010WL0042961
|
Prakasharao
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400224
|
|
PRAKASHRAO SENAPATHI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Prathipadu
|
AP-04-010-010-028/010817
()
|
0204010000NRG23160620221882845
|
16/06/2022
|
Apparao
|
0204010WL0042961
|
Apparao
|
00468
|
UBIN0809675
|
925
|
925
|
Processed
|
26/07/2022
|
|
3339400450
|
|
APPARAO PALLA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Prathipadu
|
AP-04-010-010-028/010817
()
|
0204010000NRG23160620221882846
|
16/06/2022
|
Nagaratnam
|
0204010WL0042961
|
Nagaratnam
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400451
|
|
NAGARATNAM PALLA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Prathipadu
|
AP-04-010-010-028/010821
()
|
0204010000NRG23160620221882847
|
16/06/2022
|
Lakshmi
|
0204010WL0042961
|
Lakshmi
|
00468
|
UBIN0809675
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339400174
|
|
BOORA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Prathipadu
|
AP-04-010-010-028/010822
()
|
0204010000NRG23160620221882848
|
16/06/2022
|
Varalakshmi
|
0204010WL0042961
|
Varalakshmi
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400462
|
|
VARALAXMI BURA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Prathipadu
|
AP-04-010-010-028/010826
()
|
0204010000NRG23160620221882849
|
16/06/2022
|
Venkata Lakshmi
|
0204010WL0042961
|
Venkata Lakshmi
|
00468
|
UBIN0809675
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339400313
|
|
VENKATALAKSHMI GADULA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Prathipadu
|
AP-04-010-010-028/010830
()
|
0204010000NRG23160620221882850
|
16/06/2022
|
Seetha
|
0204010WL0042961
|
Seetha
|
00468
|
UBIN0809675
|
463
|
463
|
Processed
|
26/07/2022
|
|
3339400494
|
|
SEETHA EEGALA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Prathipadu
|
AP-04-010-010-028/010893
()
|
0204010000NRG23160620221882853
|
16/06/2022
|
Nukaraju
|
0204010WL0042961
|
Nukaraju
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400230
|
|
KUNCHE NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
482
|
Prathipadu
|
AP-04-010-010-028/010909
()
|
0204010000NRG23160620221882854
|
16/06/2022
|
Lovalakhsmi
|
0204010WL0042961
|
Lovalakhsmi
|
00468
|
UBIN0809675
|
463
|
463
|
Processed
|
26/07/2022
|
|
3339400512
|
|
LOVALAKSHMI GADULA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Prathipadu
|
AP-04-010-010-028/010920
()
|
0204010000NRG23160620221882855
|
16/06/2022
|
Nagaraju
|
0204010WL0042961
|
Nagaraju
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400200
|
|
NAGARAJU SARIKA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Prathipadu
|
AP-04-010-010-028/010932
()
|
0204010000NRG23160620221882856
|
16/06/2022
|
Chiranjeevulu
|
0204010WL0042961
|
Chiranjeevulu
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400275
|
|
MRS NAKKA CHIRANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
485
|
Prathipadu
|
AP-04-010-010-028/010941
()
|
0204010000NRG23160620221882857
|
16/06/2022
|
Krishna
|
0204010WL0042961
|
Krishna
|
00468
|
UBIN0809675
|
694
|
694
|
Processed
|
26/07/2022
|
|
3339400308
|
|
KRISHNA ALLI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Prathipadu
|
AP-04-010-010-028/010942
()
|
0204010000NRG23160620221882858
|
16/06/2022
|
nAgeSwara rAvu
|
0204010WL0042961
|
nAgeSwara rAvu
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400566
|
|
NAGESWARARAO JANKALA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Prathipadu
|
AP-04-010-010-028/010952
()
|
0204010000NRG23160620221882860
|
16/06/2022
|
Veera Babu
|
0204010WL0042961
|
Veera Babu
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400415
|
|
GURRALA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
488
|
Prathipadu
|
AP-04-010-010-028/010953
()
|
0204010000NRG23160620221882861
|
16/06/2022
|
lakShmi
|
0204010WL0042961
|
lakShmi
|
00468
|
UBIN0809675
|
1155
|
1155
|
Processed
|
26/07/2022
|
|
3339400502
|
|
LAKSHMI CHITTUMURI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Prathipadu
|
AP-04-010-010-028/010954
()
|
0204010000NRG23160620221882862
|
16/06/2022
|
SrAvaNi
|
0204010WL0042961
|
SrAvaNi
|
00468
|
UBIN0809675
|
1155
|
1155
|
Processed
|
26/07/2022
|
|
3339400396
|
|
CHITTIMURI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Prathipadu
|
AP-04-010-010-028/010958
()
|
0204010000NRG23160620221882865
|
16/06/2022
|
pedda appalakoMDa
|
0204010WL0042961
|
pedda appalakoMDa
|
00468
|
UBIN0809675
|
924
|
924
|
Processed
|
26/07/2022
|
|
3339400432
|
|
APPALAKONDA GADULA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Prathipadu
|
AP-04-010-010-028/010962
()
|
0204010000NRG23160620221882866
|
16/06/2022
|
ganga
|
0204010WL0042961
|
ganga
|
00468
|
UBIN0809675
|
693
|
693
|
Processed
|
26/07/2022
|
|
3339400079
|
|
TADI GANGA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Prathipadu
|
AP-04-010-010-028/010971
()
|
0204010000NRG23160620221882867
|
16/06/2022
|
kumari
|
0204010WL0042961
|
kumari
|
00468
|
UBIN0809675
|
1155
|
1155
|
Processed
|
26/07/2022
|
|
3339400280
|
|
KUMARI YASARAPU
|
UNION BANK OF INDIA(508500)
|
|
493
|
Prathipadu
|
AP-04-010-010-028/010976
()
|
0204010000NRG23160620221882868
|
16/06/2022
|
durga bhavani
|
0204010WL0042961
|
durga bhavani
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400353
|
|
SARIKA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Prathipadu
|
AP-04-010-010-028/010993
()
|
0204010000NRG23160620221882869
|
16/06/2022
|
SURIBABU
|
0204010WL0042961
|
SURIBABU
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400514
|
|
SURIBABU PAILA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Prathipadu
|
AP-04-010-010-028/010999
()
|
0204010000NRG23160620221882870
|
16/06/2022
|
MAHALAKSHMI
|
0204010WL0042961
|
MAHALAKSHMI
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400418
|
|
PAKAA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Prathipadu
|
AP-04-010-010-028/011001
()
|
0204010000NRG23160620221882871
|
16/06/2022
|
rani
|
0204010WL0042961
|
rani
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400537
|
|
RANI SARIKA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Prathipadu
|
AP-04-010-010-028/011005
()
|
0204010000NRG23160620221882873
|
16/06/2022
|
YESU BABU
|
0204010WL0042961
|
YESU BABU
|
00468
|
UBIN0809675
|
1157
|
1157
|
Processed
|
26/07/2022
|
|
3339400399
|
|
YELUGULA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
498
|
Prathipadu
|
AP-04-010-010-028/011008
()
|
0204010000NRG23160620221882875
|
16/06/2022
|
TRIVENI
|
0204010WL0042961
|
TRIVENI
|
00468
|
UBIN0809675
|
929
|
929
|
Processed
|
26/07/2022
|
|
3339400318
|
|
MEDISETTI TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327482
|
327482
|
|
|
|
|
|
|
|
|
499
|
Prathipadu
|
AP-04-010-008-025/010022
()
|
0204010000NRG23160620221890104
|
16/06/2022
|
MOTUKURI RATNAM
|
0204010WL0043059
|
MOTUKURI RATNAM
|
00468
|
UBIN0CG7174
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400523
|
|
MOTUKURI RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
500
|
Prathipadu
|
AP-04-010-008-025/010027
()
|
0204010000NRG23160620221890111
|
16/06/2022
|
DEYYALA NAGAMANI
|
0204010WL0043059
|
DEYYALA NAGAMANI
|
00468
|
UBIN0CG7174
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400538
|
|
DEYYALA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
501
|
Prathipadu
|
AP-04-010-008-025/010268
()
|
0204010000NRG23160620221890169
|
16/06/2022
|
Suribabu
|
0204010WL0043059
|
Suribabu
|
00468
|
UBIN0CG7174
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400582
|
|
MAMIDALA SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
502
|
Prathipadu
|
AP-04-010-008-025/010443
()
|
0204010000NRG23160620221890197
|
16/06/2022
|
KURUMALLA SATHIBABU
|
0204010WL0043059
|
KURUMALLA SATHIBABU
|
00468
|
UBIN0CG7174
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339400213
|
|
KURUMALLA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
503
|
Prathipadu
|
AP-04-010-014-033/010328
()
|
0204010000NRG23160620221873609
|
16/06/2022
|
Seshagiri
|
0204010WL0042861
|
Seshagiri
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400102
|
|
YANDAMURI SESHAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Prathipadu
|
AP-04-010-014-033/010585
()
|
0204010000NRG23160620221873622
|
16/06/2022
|
Chittiyya
|
0204010WL0042861
|
Chittiyya
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
26/07/2022
|
|
3339400101
|
|
ARUGULA CHITTIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464600
|
464600
|
|
|
|
|
|
|
|