|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Prathipadu
|
AP-04-010-015-034/010119
()
|
0204010000NRG23081220223064416
|
08/12/2022
|
GUNNAM SURIBABU
|
0204010WL0137968
|
GUNNAM SURIBABU
|
00045
|
BARB0JAGGAM
|
1190
|
1190
|
Processed
|
09/02/2023
|
|
8616257664
|
|
GUNNAM SURIBABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-012-031/010278
()
|
0204010000NRG23081220223063304
|
08/12/2022
|
Manikyam
|
0204010WL0137843
|
Manikyam
|
00168
|
ICIC0003072
|
878
|
878
|
Processed
|
09/02/2023
|
|
8616257611
|
|
MURALISHETTI MANIKYAM
|
ICICI BANK LTD(508534)
|
|
3
|
Prathipadu
|
AP-04-010-012-031/010504
()
|
0204010000NRG23081220223063307
|
08/12/2022
|
Butchiyya
|
0204010WL0137843
|
Butchiyya
|
00168
|
ICIC0003072
|
220
|
220
|
Processed
|
09/02/2023
|
|
8616257609
|
|
GOPU BUCHHIYYA
|
ICICI BANK LTD(508534)
|
|
4
|
Prathipadu
|
AP-04-010-012-031/010924
()
|
0204010000NRG23081220223063314
|
08/12/2022
|
vemana swamiramarao
|
0204010WL0137843
|
vemana swamiramarao
|
00168
|
ICIC0003072
|
878
|
878
|
Processed
|
09/02/2023
|
|
8616257610
|
|
VEMANA SWAMY RAMARAO
|
ICICI BANK LTD(508534)
|
|
5
|
Prathipadu
|
AP-04-010-012-031/010961
()
|
0204010000NRG23081220223063316
|
08/12/2022
|
Koppana dorababu
|
0204010WL0137843
|
Koppana dorababu
|
00168
|
ICIC0003072
|
878
|
878
|
Processed
|
09/02/2023
|
|
8616257613
|
|
KOPPANA DORABABU
|
ICICI BANK LTD(508534)
|
|
6
|
Prathipadu
|
AP-04-010-012-031/012782
()
|
0204010000NRG23081220223063329
|
08/12/2022
|
kamaraju
|
0204010WL0137843
|
kamaraju
|
00168
|
ICIC0003072
|
439
|
439
|
Processed
|
09/02/2023
|
|
8616257612
|
|
SUNKARA KAMARAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3293
|
3293
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-009-027/010536
()
|
0204010000NRG23081220223066309
|
08/12/2022
|
Rajakumar
|
0204010WL0138138
|
Rajakumar
|
00415
|
SBIN0000942
|
1393
|
1393
|
Processed
|
09/02/2023
|
|
8616257674
|
|
MR REKHA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-007-026/010570
()
|
0204010000NRG23081220223064260
|
08/12/2022
|
Dora Babu
|
0204010WL0137947
|
Dora Babu
|
00415
|
SBIN0003174
|
813
|
813
|
Processed
|
09/02/2023
|
|
8616257614
|
|
MR NAGA SATYA MALLUDORA YENUMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
9
|
Prathipadu
|
AP-04-010-015-034/010293
()
|
0204010000NRG23081220223064420
|
08/12/2022
|
BURRI NARAYUDU
|
0204010WL0137968
|
BURRI NARAYUDU
|
00415
|
SBIN0005883
|
714
|
714
|
Processed
|
09/02/2023
|
|
8616257663
|
|
NARAYUDU BARRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
10
|
Prathipadu
|
AP-04-010-007-026/010006
()
|
0204010000NRG23081220223064222
|
08/12/2022
|
Ayyamma
|
0204010WL0137947
|
Ayyamma
|
00415
|
SBIN0014774
|
404
|
404
|
Processed
|
09/02/2023
|
|
8616257623
|
|
MRS MUPPIDI AYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-007-026/010034
()
|
0204010000NRG23081220223064226
|
08/12/2022
|
Satyavathi
|
0204010WL0137947
|
Satyavathi
|
00415
|
SBIN0014774
|
202
|
202
|
Processed
|
09/02/2023
|
|
8616257624
|
|
MRS MULAPARTHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-04-010-007-026/010043
()
|
0204010000NRG23081220223064227
|
08/12/2022
|
Satyavathi
|
0204010WL0137947
|
Satyavathi
|
00415
|
SBIN0014774
|
607
|
607
|
Processed
|
09/02/2023
|
|
8616257658
|
|
MRS YALAMANCHILI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-007-026/010067
()
|
0204010000NRG23081220223064231
|
08/12/2022
|
Jogi Raju
|
0204010WL0137947
|
Jogi Raju
|
00415
|
SBIN0014774
|
809
|
809
|
Processed
|
09/02/2023
|
|
8616257650
|
|
PENDYALA JOGIRAJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Prathipadu
|
AP-04-010-007-026/010173
()
|
0204010000NRG23081220223064236
|
08/12/2022
|
Lakshmi
|
0204010WL0137947
|
Lakshmi
|
00415
|
SBIN0014774
|
404
|
404
|
Processed
|
09/02/2023
|
|
8616257655
|
|
MRS BAIPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Prathipadu
|
AP-04-010-007-026/010195
()
|
0204010000NRG23081220223064240
|
08/12/2022
|
Satyavathi
|
0204010WL0137947
|
Satyavathi
|
00415
|
SBIN0014774
|
608
|
608
|
Processed
|
09/02/2023
|
|
8616257646
|
|
KUNDALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Prathipadu
|
AP-04-010-007-026/010241
()
|
0204010000NRG23081220223064241
|
08/12/2022
|
Tammayya
|
0204010WL0137947
|
Tammayya
|
00415
|
SBIN0014774
|
201
|
201
|
Processed
|
09/02/2023
|
|
8616257608
|
|
BYPA THAMMIRAJU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Prathipadu
|
AP-04-010-007-026/010354
()
|
0204010000NRG23081220223064246
|
08/12/2022
|
Bhaagyavati
|
0204010WL0137947
|
Bhaagyavati
|
00415
|
SBIN0014774
|
603
|
603
|
Processed
|
09/02/2023
|
|
8616257616
|
|
MRS RECHUKATLA BHAGYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-007-026/010378
()
|
0204010000NRG23081220223064247
|
08/12/2022
|
Varalakshmi
|
0204010WL0137947
|
Varalakshmi
|
00415
|
SBIN0014774
|
608
|
608
|
Processed
|
09/02/2023
|
|
8616257654
|
|
MRS PENDYALA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Prathipadu
|
AP-04-010-007-026/010463
()
|
0204010000NRG23081220223064250
|
08/12/2022
|
China Varalakshmi
|
0204010WL0137947
|
China Varalakshmi
|
00415
|
SBIN0014774
|
608
|
608
|
Processed
|
09/02/2023
|
|
8616257607
|
|
MRS PENDYALA CHINNA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-04-010-007-026/010505
()
|
0204010000NRG23081220223064253
|
08/12/2022
|
rajubabu
|
0204010WL0137947
|
rajubabu
|
00415
|
SBIN0014774
|
808
|
808
|
Processed
|
09/02/2023
|
|
8616257636
|
|
VELUGULA RAJUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Prathipadu
|
AP-04-010-007-026/010514
()
|
0204010000NRG23081220223064255
|
08/12/2022
|
Ammaji
|
0204010WL0137947
|
Ammaji
|
00415
|
SBIN0014774
|
203
|
203
|
Processed
|
09/02/2023
|
|
8616257660
|
|
MRS AMMAJI TULLI LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Prathipadu
|
AP-04-010-007-026/010538
()
|
0204010000NRG23081220223064258
|
08/12/2022
|
lovalakshmi
|
0204010WL0137947
|
lovalakshmi
|
00415
|
SBIN0014774
|
405
|
405
|
Processed
|
09/02/2023
|
|
8616257662
|
|
TULLI LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Prathipadu
|
AP-04-010-008-025/010092
()
|
0204010000NRG23081220223065233
|
08/12/2022
|
MADI SRINU
|
0204010WL0138037
|
MADI SRINU
|
00415
|
SBIN0014774
|
1102
|
1102
|
Processed
|
09/02/2023
|
|
8616257653
|
|
SRINU MAADI
|
ICICI BANK LTD(508534)
|
|
24
|
Prathipadu
|
AP-04-010-008-025/010123
()
|
0204010000NRG23081220223065241
|
08/12/2022
|
Chandrarao
|
0204010WL0138037
|
Chandrarao
|
00415
|
SBIN0014774
|
1098
|
1098
|
Processed
|
09/02/2023
|
|
8616257657
|
|
MR KADIMI CHANDRA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-008-025/010157
()
|
0204010000NRG23081220223065248
|
08/12/2022
|
Veera Babu
|
0204010WL0138037
|
Veera Babu
|
00415
|
SBIN0014774
|
881
|
881
|
Processed
|
09/02/2023
|
|
8616257641
|
|
VEERABABU KURUMALLA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
Prathipadu
|
AP-04-010-008-025/010271
()
|
0204010000NRG23081220223065257
|
08/12/2022
|
Nukaraju
|
0204010WL0138037
|
Nukaraju
|
00415
|
SBIN0014774
|
660
|
660
|
Processed
|
09/02/2023
|
|
8616257617
|
|
MR NADIGATLA NOOKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-008-025/010371
()
|
0204010000NRG23081220223065269
|
08/12/2022
|
Paapayamma
|
0204010WL0138037
|
Paapayamma
|
00415
|
SBIN0014774
|
220
|
220
|
Processed
|
09/02/2023
|
|
8616257619
|
|
MRS TETAKAYALA PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-04-010-008-025/010379
()
|
0204010000NRG23081220223065270
|
08/12/2022
|
Chinasubbarao
|
0204010WL0138037
|
Chinasubbarao
|
00415
|
SBIN0014774
|
220
|
220
|
Processed
|
09/02/2023
|
|
8616257620
|
|
KADIMI CHINASUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Prathipadu
|
AP-04-010-008-025/010457
()
|
0204010000NRG23081220223065278
|
08/12/2022
|
Venkateswararao
|
0204010WL0138037
|
Venkateswararao
|
00415
|
SBIN0014774
|
220
|
220
|
Processed
|
09/02/2023
|
|
8616257645
|
|
GATTIM VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Prathipadu
|
AP-04-010-008-025/010635
()
|
0204010000NRG23081220223065289
|
08/12/2022
|
Mahadevudu
|
0204010WL0138037
|
Mahadevudu
|
00415
|
SBIN0014774
|
1100
|
1100
|
Processed
|
09/02/2023
|
|
8616257615
|
|
Mr Vattikuti Mahadevudu
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
31
|
Prathipadu
|
AP-04-010-008-025/010657
()
|
0204010000NRG23081220223065291
|
08/12/2022
|
Hari krishna
|
0204010WL0138037
|
Hari krishna
|
00415
|
SBIN0014774
|
1099
|
1099
|
Processed
|
09/02/2023
|
|
8616257651
|
|
MR MOTUKURI HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Prathipadu
|
AP-04-010-008-025/010681
()
|
0204010000NRG23081220223065292
|
08/12/2022
|
Nagaratnam
|
0204010WL0138037
|
Nagaratnam
|
00415
|
SBIN0014774
|
1100
|
1100
|
Processed
|
09/02/2023
|
|
8616257618
|
|
JILAKARRA NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Prathipadu
|
AP-04-010-008-025/010690
()
|
0204010000NRG23081220223065293
|
08/12/2022
|
Rajiv
|
0204010WL0138037
|
Rajiv
|
00415
|
SBIN0014774
|
1099
|
1099
|
Processed
|
09/02/2023
|
|
8616257652
|
|
MADI RAJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Prathipadu
|
AP-04-010-009-027/010055
()
|
0204010000NRG23081220223066281
|
08/12/2022
|
Yedukondalu
|
0204010WL0138137
|
Yedukondalu
|
00415
|
SBIN0014774
|
911
|
911
|
Processed
|
09/02/2023
|
|
8616257647
|
|
Mr GULLA EDUKONDALU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
35
|
Prathipadu
|
AP-04-010-009-027/010060
()
|
0204010000NRG23081220223066300
|
08/12/2022
|
Yesubabu
|
0204010WL0138138
|
Yesubabu
|
00415
|
SBIN0014774
|
1339
|
1339
|
Processed
|
09/02/2023
|
|
8616257644
|
|
MR YESUBABU GINJALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Prathipadu
|
AP-04-010-009-027/010100
()
|
0204010000NRG23081220223066250
|
08/12/2022
|
Apparao
|
0204010WL0138135
|
Apparao
|
00415
|
SBIN0014774
|
912
|
912
|
Processed
|
09/02/2023
|
|
8616257622
|
|
NAMMI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Prathipadu
|
AP-04-010-009-027/010137
()
|
0204010000NRG23081220223066304
|
08/12/2022
|
Nookaraju
|
0204010WL0138138
|
Nookaraju
|
00415
|
SBIN0014774
|
670
|
670
|
Processed
|
09/02/2023
|
|
8616257643
|
|
MR NELLI NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Prathipadu
|
AP-04-010-009-027/010242
()
|
0204010000NRG23081220223066256
|
08/12/2022
|
Simhachalam
|
0204010WL0138135
|
Simhachalam
|
00415
|
SBIN0014774
|
1368
|
1368
|
Processed
|
09/02/2023
|
|
8616257640
|
|
MR VANASETTY SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-009-027/010291
()
|
0204010000NRG23081220223066305
|
08/12/2022
|
Sattibabu
|
0204010WL0138138
|
Sattibabu
|
00415
|
SBIN0014774
|
1339
|
1339
|
Processed
|
09/02/2023
|
|
8616257638
|
|
MR MADABALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-04-010-009-027/010296
()
|
0204010000NRG23081220223066284
|
08/12/2022
|
Apparao
|
0204010WL0138137
|
Apparao
|
00415
|
SBIN0014774
|
455
|
455
|
Processed
|
09/02/2023
|
|
8616257639
|
|
MR GORLA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Prathipadu
|
AP-04-010-009-027/010328
()
|
0204010000NRG23081220223066285
|
08/12/2022
|
Tatiyulu
|
0204010WL0138137
|
Tatiyulu
|
00415
|
SBIN0014774
|
1366
|
1366
|
Processed
|
09/02/2023
|
|
8616257642
|
|
KURAMDASU TATAILU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Prathipadu
|
AP-04-010-009-027/010504
()
|
0204010000NRG23081220223066308
|
08/12/2022
|
Venkanna
|
0204010WL0138138
|
Venkanna
|
00415
|
SBIN0014774
|
697
|
697
|
Processed
|
09/02/2023
|
|
8616257648
|
|
MR KORNI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Prathipadu
|
AP-04-010-009-027/010547
()
|
0204010000NRG23081220223066310
|
08/12/2022
|
Siva
|
0204010WL0138138
|
Siva
|
00415
|
SBIN0014774
|
1393
|
1393
|
Processed
|
09/02/2023
|
|
8616257656
|
|
MR SARIPALLI SHIVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Prathipadu
|
AP-04-010-009-027/010608
()
|
0204010000NRG23081220223066293
|
08/12/2022
|
lovaraju
|
0204010WL0138137
|
lovaraju
|
00415
|
SBIN0014774
|
1366
|
1366
|
Processed
|
09/02/2023
|
|
8616257661
|
|
MR KURAMDASU LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Prathipadu
|
AP-04-010-009-027/010626
()
|
0204010000NRG23081220223066311
|
08/12/2022
|
Srinu
|
0204010WL0138138
|
Srinu
|
00415
|
SBIN0014774
|
1393
|
1393
|
Processed
|
09/02/2023
|
|
8616257659
|
|
MR ISARAPU SRINU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Prathipadu
|
AP-04-010-012-031/012793
()
|
0204010000NRG23081220223063330
|
08/12/2022
|
subbarao
|
0204010WL0137843
|
subbarao
|
00415
|
SBIN0014774
|
439
|
439
|
Processed
|
09/02/2023
|
|
8616257649
|
|
MR GOPU SUBBHARAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Prathipadu
|
AP-04-010-020-040/010394
()
|
0204010000NRG23081220223062769
|
08/12/2022
|
Suribabu
|
0204010WL0137729
|
Suribabu
|
00415
|
SBIN0014774
|
948
|
948
|
Processed
|
09/02/2023
|
|
8616257637
|
|
MR JUVVALA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29865
|
29865
|
|
|
|
|
|
|
|
|
48
|
Prathipadu
|
AP-04-010-012-031/010044
()
|
0204010000NRG23081220223063301
|
08/12/2022
|
Satyanarayana
|
0204010WL0137843
|
Satyanarayana
|
00415
|
SBIN0020483
|
439
|
439
|
Processed
|
09/02/2023
|
|
8616257677
|
|
MR ADAPA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Prathipadu
|
AP-04-010-012-031/011810
()
|
0204010000NRG23081220223063321
|
08/12/2022
|
Gangababu
|
0204010WL0137843
|
Gangababu
|
00415
|
SBIN0020483
|
220
|
220
|
Processed
|
09/02/2023
|
|
8616257676
|
|
Mr SURAVARAPU GANGA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
50
|
Prathipadu
|
AP-04-010-012-031/011860
()
|
0204010000NRG23081220223063322
|
08/12/2022
|
Nani
|
0204010WL0137843
|
Nani
|
00415
|
SBIN0020483
|
878
|
878
|
Processed
|
09/02/2023
|
|
8616257670
|
|
MR SUNKARA NANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1537
|
1537
|
|
|
|
|
|
|
|
|
51
|
Prathipadu
|
AP-04-010-012-031/010264
()
|
0204010000NRG23081220223063303
|
08/12/2022
|
Suryarao
|
0204010WL0137843
|
Suryarao
|
00415
|
SBIN0021172
|
878
|
878
|
Processed
|
09/02/2023
|
|
8616257667
|
|
DADIPATLA SURYARAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
52
|
Prathipadu
|
AP-04-010-015-034/010464
()
|
0204010000NRG23081220223064425
|
08/12/2022
|
Bodiyya
|
0204010WL0137968
|
Bodiyya
|
00415
|
SBIN0021338
|
476
|
476
|
Processed
|
09/02/2023
|
|
8616257675
|
|
BODIYYA GURRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
53
|
Prathipadu
|
AP-04-010-009-027/010346
()
|
0204010000NRG23081220223066259
|
08/12/2022
|
Nukaraju
|
0204010WL0138135
|
Nukaraju
|
00415
|
SBIN0021387
|
1367
|
1367
|
Processed
|
09/02/2023
|
|
8616257673
|
|
KURAMDASU NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Prathipadu
|
AP-04-010-012-031/010770
()
|
0204010000NRG23081220223063310
|
08/12/2022
|
Musalayya
|
0204010WL0137843
|
Musalayya
|
00415
|
SBIN0021387
|
220
|
220
|
Processed
|
09/02/2023
|
|
8616257666
|
|
UPPADA MUSALAYYA
|
ICICI BANK LTD(508534)
|
|
55
|
Prathipadu
|
AP-04-010-012-031/010882
()
|
0204010000NRG23081220223063313
|
08/12/2022
|
Rambabu
|
0204010WL0137843
|
Rambabu
|
00415
|
SBIN0021387
|
658
|
658
|
Processed
|
09/02/2023
|
|
8616257668
|
|
MR RAMBABU DODDIPATLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Prathipadu
|
AP-04-010-012-031/010931
()
|
0204010000NRG23081220223063315
|
08/12/2022
|
Suravarapu Prasadarao
|
0204010WL0137843
|
Suravarapu Prasadarao
|
00415
|
SBIN0021387
|
878
|
878
|
Processed
|
09/02/2023
|
|
8616257669
|
|
Mr SURAVARAPU PRASADRAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
57
|
Prathipadu
|
AP-04-010-012-031/012705
()
|
0204010000NRG23081220223063327
|
08/12/2022
|
Koppana srinivas
|
0204010WL0137843
|
Koppana srinivas
|
00415
|
SBIN0021387
|
878
|
878
|
Processed
|
09/02/2023
|
|
8616257665
|
|
Mr KOPPANA SRINIVAS
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
58
|
Prathipadu
|
AP-04-010-017-037/010899
()
|
0204010000NRG23081220223064346
|
08/12/2022
|
Lakshmi
|
0204010WL0137953
|
Lakshmi
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8616257671
|
|
MRS LAXMI GUNDUMALLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Prathipadu
|
AP-04-010-017-037/010985
()
|
0204010000NRG23081220223064345
|
08/12/2022
|
Raghavamma
|
0204010WL0137952
|
Raghavamma
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8616257672
|
|
DOMMA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11197
|
11197
|
|
|
|
|
|
|
|
|
60
|
Prathipadu
|
AP-04-010-015-034/010201
()
|
0204010000NRG23081220223064418
|
08/12/2022
|
Veerababu
|
0204010WL0137968
|
Veerababu
|
00468
|
UBIN0532851
|
476
|
476
|
Processed
|
09/02/2023
|
|
8616257626
|
|
Mr JALLIGAMPALLA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
61
|
Prathipadu
|
AP-04-010-015-034/010463
()
|
0204010000NRG23081220223064424
|
08/12/2022
|
KAMISETTY MARIDAYYA
|
0204010WL0137968
|
KAMISETTY MARIDAYYA
|
00468
|
UBIN0532851
|
714
|
714
|
Processed
|
09/02/2023
|
|
8616257625
|
|
KAMISETTY MARIDAYYA S O APPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
62
|
Prathipadu
|
AP-04-010-009-027/010500
()
|
0204010000NRG23081220223066290
|
08/12/2022
|
Babjee
|
0204010WL0138137
|
Babjee
|
00468
|
UBIN0532860
|
1366
|
1366
|
Processed
|
09/02/2023
|
|
8616257633
|
|
GORLA BABJI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Prathipadu
|
AP-04-010-012-031/010863
()
|
0204010000NRG23081220223063312
|
08/12/2022
|
Chandrarao
|
0204010WL0137843
|
Chandrarao
|
00468
|
UBIN0532860
|
878
|
878
|
Processed
|
09/02/2023
|
|
8616257628
|
|
DADISETTI CHANDRARAO
|
ICICI BANK LTD(508534)
|
|
64
|
Prathipadu
|
AP-04-010-012-031/012290
()
|
0204010000NRG23081220223063325
|
08/12/2022
|
raaMbaabu
|
0204010WL0137843
|
raaMbaabu
|
00468
|
UBIN0532860
|
878
|
878
|
Processed
|
09/02/2023
|
|
8616257635
|
|
KOPPANA RAMBABU
|
ICICI BANK LTD(508534)
|
|
65
|
Prathipadu
|
AP-04-010-012-031/012597
()
|
0204010000NRG23081220223063326
|
08/12/2022
|
SRINU
|
0204010WL0137843
|
SRINU
|
00468
|
UBIN0532860
|
878
|
878
|
Processed
|
09/02/2023
|
|
8616257627
|
|
DODDIPATLA SRINU ALIAS SRINUVAS
|
UNION BANK OF INDIA(508500)
|
|
66
|
Prathipadu
|
AP-04-010-015-034/010131
()
|
0204010000NRG23081220223064417
|
08/12/2022
|
Subbarao
|
0204010WL0137968
|
Subbarao
|
00468
|
UBIN0532860
|
476
|
476
|
Processed
|
09/02/2023
|
|
8616257634
|
|
Mr MIRIYALA SUBBARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
67
|
Prathipadu
|
AP-04-010-015-034/010240
()
|
0204010000NRG23081220223064419
|
08/12/2022
|
Subbarao
|
0204010WL0137968
|
Subbarao
|
00468
|
UBIN0532860
|
476
|
476
|
Processed
|
09/02/2023
|
|
8616257630
|
|
SUBBARAO ADDALA
|
ICICI BANK LTD(508534)
|
|
68
|
Prathipadu
|
AP-04-010-015-034/010311
()
|
0204010000NRG23081220223064421
|
08/12/2022
|
Veerababu
|
0204010WL0137968
|
Veerababu
|
00468
|
UBIN0532860
|
714
|
714
|
Processed
|
09/02/2023
|
|
8616257632
|
|
Mr BURRI VEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
69
|
Prathipadu
|
AP-04-010-015-034/010462
()
|
0204010000NRG23081220223064422
|
08/12/2022
|
Kondababu
|
0204010WL0137968
|
Kondababu
|
00468
|
UBIN0532860
|
714
|
714
|
Processed
|
09/02/2023
|
|
8616257629
|
|
Mr GOLLA KONDABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
70
|
Prathipadu
|
AP-04-010-015-034/010462
()
|
0204010000NRG23081220223064423
|
08/12/2022
|
Satyanarayana
|
0204010WL0137968
|
Satyanarayana
|
00468
|
UBIN0532860
|
714
|
714
|
Processed
|
09/02/2023
|
|
8616257631
|
|
GOLLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7094
|
7094
|
|
|
|
|
|
|
|
|
71
|
Prathipadu
|
AP-04-010-012-031/010018
()
|
0204010000NRG23081220223063300
|
08/12/2022
|
Acchi Raju
|
0204010WL0137843
|
Acchi Raju
|
00468
|
UBIN0801194
|
878
|
878
|
Processed
|
09/02/2023
|
|
8616257460
|
|
NAMA ACHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Prathipadu
|
AP-04-010-012-031/010124
()
|
0204010000NRG23081220223063302
|
08/12/2022
|
Gangarao
|
0204010WL0137843
|
Gangarao
|
00468
|
UBIN0801194
|
439
|
439
|
Processed
|
09/02/2023
|
|
8616257446
|
|
Mr KOLA GANGARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
73
|
Prathipadu
|
AP-04-010-012-031/010362
()
|
0204010000NRG23081220223063305
|
08/12/2022
|
ulisetti kamaraju
|
0204010WL0137843
|
ulisetti kamaraju
|
00468
|
UBIN0801194
|
878
|
878
|
Processed
|
09/02/2023
|
|
8616257464
|
|
ULLISETTI KAMARAJU
|
ICICI BANK LTD(508534)
|
|
74
|
Prathipadu
|
AP-04-010-012-031/010442
()
|
0204010000NRG23081220223063306
|
08/12/2022
|
Chevala China Kamaraju
|
0204010WL0137843
|
Chevala China Kamaraju
|
00468
|
UBIN0801194
|
878
|
878
|
Processed
|
09/02/2023
|
|
8616257457
|
|
CHEVALA CHINAKAMARAJU
|
ICICI BANK LTD(508534)
|
|
75
|
Prathipadu
|
AP-04-010-012-031/010450
()
|
0204010000NRG23071220223059352
|
08/12/2022
|
dondapati durga
|
0204010WL0137092
|
dondapati durga
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
09/02/2023
|
|
8616257461
|
|
DONDAPATI DURGA
|
ICICI BANK LTD(508534)
|
|
76
|
Prathipadu
|
AP-04-010-012-031/010590
()
|
0204010000NRG23081220223063308
|
08/12/2022
|
Krishna
|
0204010WL0137843
|
Krishna
|
00468
|
UBIN0801194
|
878
|
878
|
Processed
|
09/02/2023
|
|
8616257463
|
|
KOPPANA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Prathipadu
|
AP-04-010-012-031/010711
()
|
0204010000NRG23081220223063309
|
08/12/2022
|
Tirapatirao
|
0204010WL0137843
|
Tirapatirao
|
00468
|
UBIN0801194
|
878
|
878
|
Processed
|
09/02/2023
|
|
8616257447
|
|
Mr KARANAM TIRUPATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
78
|
Prathipadu
|
AP-04-010-012-031/010773
()
|
0204010000NRG23081220223063311
|
08/12/2022
|
Sattiyya
|
0204010WL0137843
|
Sattiyya
|
00468
|
UBIN0801194
|
878
|
878
|
Processed
|
09/02/2023
|
|
8616257455
|
|
SHEK SATTIYYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Prathipadu
|
AP-04-010-012-031/010985
()
|
0204010000NRG23071220223059326
|
08/12/2022
|
Chandramma
|
0204010WL0137083
|
Chandramma
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
09/02/2023
|
|
8616257462
|
|
MULIKI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Prathipadu
|
AP-04-010-012-031/011017
()
|
0204010000NRG23081220223063317
|
08/12/2022
|
Sattibabu
|
0204010WL0137843
|
Sattibabu
|
00468
|
UBIN0801194
|
878
|
878
|
Processed
|
09/02/2023
|
|
8616257466
|
|
SHEK SATTAR SAHEB
|
UNION BANK OF INDIA(508500)
|
|
81
|
Prathipadu
|
AP-04-010-012-031/011234
()
|
0204010000NRG23081220223063318
|
08/12/2022
|
Suryanarayana
|
0204010WL0137843
|
Suryanarayana
|
00468
|
UBIN0801194
|
878
|
878
|
Processed
|
09/02/2023
|
|
8616257454
|
|
SUNKARA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Prathipadu
|
AP-04-010-012-031/011308
()
|
0204010000NRG23081220223063319
|
08/12/2022
|
Chinna Apparao
|
0204010WL0137843
|
Chinna Apparao
|
00468
|
UBIN0801194
|
220
|
220
|
Processed
|
09/02/2023
|
|
8616257450
|
|
CHINNAAPPARAO DADALA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Prathipadu
|
AP-04-010-012-031/012016
()
|
0204010000NRG23081220223063323
|
08/12/2022
|
Durgarao
|
0204010WL0137843
|
Durgarao
|
00468
|
UBIN0801194
|
878
|
878
|
Processed
|
09/02/2023
|
|
8616257449
|
|
DURGARAO ENUGU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Prathipadu
|
AP-04-010-012-031/012162
()
|
0204010000NRG23081220223063324
|
08/12/2022
|
GOPI
|
0204010WL0137843
|
GOPI
|
00468
|
UBIN0801194
|
878
|
878
|
Processed
|
09/02/2023
|
|
8616257467
|
|
Gopu Gopi
|
BANK OF BARODA(606985)
|
|
85
|
Prathipadu
|
AP-04-010-012-031/012362
()
|
0204010000NRG23071220223059328
|
08/12/2022
|
durgamma
|
0204010WL0137085
|
durgamma
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
09/02/2023
|
|
8616257448
|
|
MONDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Prathipadu
|
AP-04-010-012-031/012466
()
|
0204010000NRG23071220223059331
|
08/12/2022
|
anaMtha lakshmi
|
0204010WL0137088
|
anaMtha lakshmi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Rejected
|
09/02/2023
|
|
8616257465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Prathipadu
|
AP-04-010-020-040/010159
()
|
0204010000NRG23081220223062767
|
08/12/2022
|
Venkatarao
|
0204010WL0137729
|
Venkatarao
|
00468
|
UBIN0801194
|
948
|
948
|
Processed
|
09/02/2023
|
|
8616257445
|
|
JUVVALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Prathipadu
|
AP-04-010-020-040/010358
()
|
0204010000NRG23081220223062768
|
08/12/2022
|
JUVVALA VENKATA RAO
|
0204010WL0137729
|
JUVVALA VENKATA RAO
|
00468
|
UBIN0801194
|
948
|
948
|
Processed
|
09/02/2023
|
|
8616257468
|
|
Mr JUVVALA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
89
|
Prathipadu
|
AP-04-010-020-040/010440
()
|
0204010000NRG23081220223062770
|
08/12/2022
|
Nageswararao
|
0204010WL0137729
|
Nageswararao
|
00468
|
UBIN0801194
|
948
|
948
|
Processed
|
09/02/2023
|
|
8616257456
|
|
GALLA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Prathipadu
|
AP-04-010-020-040/010587
()
|
0204010000NRG23081220223062771
|
08/12/2022
|
Appa Rao
|
0204010WL0137729
|
Appa Rao
|
00468
|
UBIN0801194
|
948
|
948
|
Processed
|
09/02/2023
|
|
8616257452
|
|
THUPATI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Prathipadu
|
AP-04-010-020-040/010659
()
|
0204010000NRG23081220223062772
|
08/12/2022
|
Satish Kumar
|
0204010WL0137729
|
Satish Kumar
|
00468
|
UBIN0801194
|
715
|
715
|
Processed
|
09/02/2023
|
|
8616257451
|
|
Mr CHIKKALA SATISH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
92
|
Prathipadu
|
AP-04-010-020-040/011122
()
|
0204010000NRG23081220223062773
|
08/12/2022
|
Konda
|
0204010WL0137729
|
Konda
|
00468
|
UBIN0801194
|
948
|
948
|
Processed
|
09/02/2023
|
|
8616257453
|
|
MAGANTI KONDA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Prathipadu
|
AP-04-010-020-040/011473
()
|
0204010000NRG23081220223062774
|
08/12/2022
|
Suryarao
|
0204010WL0137729
|
Suryarao
|
00468
|
UBIN0801194
|
948
|
948
|
Processed
|
09/02/2023
|
|
8616257444
|
|
GORLA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Prathipadu
|
AP-04-010-020-040/011536
()
|
0204010000NRG23081220223062775
|
08/12/2022
|
Lovaraju
|
0204010WL0137729
|
Lovaraju
|
00468
|
UBIN0801194
|
948
|
948
|
Processed
|
09/02/2023
|
|
8616257459
|
|
JUVVALA LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Prathipadu
|
AP-04-010-020-040/012585
()
|
0204010000NRG23081220223062776
|
08/12/2022
|
Vishnu
|
0204010WL0137729
|
Vishnu
|
00468
|
UBIN0801194
|
948
|
948
|
Processed
|
09/02/2023
|
|
8616257458
|
|
JYOTULA VISHNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30074
|
30074
|
|
|
|
|
|
|
|
|
96
|
Prathipadu
|
AP-04-010-007-026/010008
()
|
0204010000NRG23081220223064223
|
08/12/2022
|
Appala Raju
|
0204010WL0137947
|
Appala Raju
|
00468
|
UBIN0809675
|
202
|
202
|
Processed
|
09/02/2023
|
|
8616257506
|
|
PEDYALA APPALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Prathipadu
|
AP-04-010-007-026/010026
()
|
0204010000NRG23081220223064225
|
08/12/2022
|
Chakra Rao
|
0204010WL0137947
|
Chakra Rao
|
00468
|
UBIN0809675
|
404
|
404
|
Processed
|
09/02/2023
|
|
8616257514
|
|
GORAKAPUDI CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Prathipadu
|
AP-04-010-007-026/010050
()
|
0204010000NRG23081220223064228
|
08/12/2022
|
Chandrayyadora
|
0204010WL0137947
|
Chandrayyadora
|
00468
|
UBIN0809675
|
809
|
809
|
Processed
|
09/02/2023
|
|
8616257510
|
|
ENUMALAYYA CHANDRAYYA DHORA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Prathipadu
|
AP-04-010-007-026/010054
()
|
0204010000NRG23081220223064229
|
08/12/2022
|
Nagamani
|
0204010WL0137947
|
Nagamani
|
00468
|
UBIN0809675
|
404
|
404
|
Processed
|
09/02/2023
|
|
8616257544
|
|
TULLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Prathipadu
|
AP-04-010-007-026/010057
()
|
0204010000NRG23081220223064230
|
08/12/2022
|
Bandi Jammi
|
0204010WL0137947
|
Bandi Jammi
|
00468
|
UBIN0809675
|
202
|
202
|
Processed
|
09/02/2023
|
|
8616257605
|
|
BANDI JAMMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Prathipadu
|
AP-04-010-007-026/010118
()
|
0204010000NRG23081220223064233
|
08/12/2022
|
Rajubabu
|
0204010WL0137947
|
Rajubabu
|
00468
|
UBIN0809675
|
607
|
607
|
Processed
|
09/02/2023
|
|
8616257504
|
|
SIGIREDDY RAJA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Prathipadu
|
AP-04-010-007-026/010119
()
|
0204010000NRG23081220223064234
|
08/12/2022
|
Ramana
|
0204010WL0137947
|
Ramana
|
00468
|
UBIN0809675
|
404
|
404
|
Processed
|
09/02/2023
|
|
8616257555
|
|
MOTUKUTHI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Prathipadu
|
AP-04-010-007-026/010121
()
|
0204010000NRG23081220223064235
|
08/12/2022
|
Nagam Appana Dora
|
0204010WL0137947
|
Nagam Appana Dora
|
00468
|
UBIN0809675
|
804
|
804
|
Processed
|
09/02/2023
|
|
8616257621
|
|
NAGAM APPANNADORA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Prathipadu
|
AP-04-010-007-026/010183
()
|
0204010000NRG23081220223064238
|
08/12/2022
|
Raju
|
0204010WL0137947
|
Raju
|
00468
|
UBIN0809675
|
606
|
606
|
Processed
|
09/02/2023
|
|
8616257482
|
|
BANDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Prathipadu
|
AP-04-010-007-026/010194
()
|
0204010000NRG23081220223064239
|
08/12/2022
|
Suryanarayana
|
0204010WL0137947
|
Suryanarayana
|
00468
|
UBIN0809675
|
201
|
201
|
Processed
|
09/02/2023
|
|
8616257540
|
|
GANGULA SATYANARAYANA AND GANGULA SURYAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Prathipadu
|
AP-04-010-007-026/010259
()
|
0204010000NRG23081220223064242
|
08/12/2022
|
China Airaju
|
0204010WL0137947
|
China Airaju
|
00468
|
UBIN0809675
|
201
|
201
|
Processed
|
09/02/2023
|
|
8616257505
|
|
MR ANISHETTI CHINNAIRAJU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Prathipadu
|
AP-04-010-007-026/010278
()
|
0204010000NRG23081220223064243
|
08/12/2022
|
Nagayamma
|
0204010WL0137947
|
Nagayamma
|
00468
|
UBIN0809675
|
603
|
603
|
Processed
|
09/02/2023
|
|
8616257580
|
|
RECHUKATLA NAGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Prathipadu
|
AP-04-010-007-026/010304
()
|
0204010000NRG23081220223064245
|
08/12/2022
|
Nukaratnam
|
0204010WL0137947
|
Nukaratnam
|
00468
|
UBIN0809675
|
201
|
201
|
Processed
|
09/02/2023
|
|
8616257578
|
|
MATLA NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
Prathipadu
|
AP-04-010-007-026/010416
()
|
0204010000NRG23081220223064249
|
08/12/2022
|
Devi
|
0204010WL0137947
|
Devi
|
00468
|
UBIN0809675
|
405
|
405
|
Processed
|
09/02/2023
|
|
8616257575
|
|
YALAMANCHILI DEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Prathipadu
|
AP-04-010-007-026/010469
()
|
0204010000NRG23081220223064251
|
08/12/2022
|
Pendyala Nagaraju
|
0204010WL0137947
|
Pendyala Nagaraju
|
00468
|
UBIN0809675
|
808
|
808
|
Processed
|
09/02/2023
|
|
8616257593
|
|
PENDYALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Prathipadu
|
AP-04-010-007-026/010505
()
|
0204010000NRG23081220223064254
|
08/12/2022
|
VENKATALAKSHMI
|
0204010WL0137947
|
VENKATALAKSHMI
|
00468
|
UBIN0809675
|
808
|
808
|
Processed
|
09/02/2023
|
|
8616257548
|
|
VELUGULA VENKATALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Prathipadu
|
AP-04-010-007-026/010532
()
|
0204010000NRG23081220223064257
|
08/12/2022
|
Arjuna
|
0204010WL0137947
|
Arjuna
|
00468
|
UBIN0809675
|
606
|
606
|
Processed
|
09/02/2023
|
|
8616257588
|
|
ENUGU ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Prathipadu
|
AP-04-010-007-026/010550
()
|
0204010000NRG23081220223064259
|
08/12/2022
|
krishna
|
0204010WL0137947
|
krishna
|
00468
|
UBIN0809675
|
804
|
804
|
Processed
|
09/02/2023
|
|
8616257489
|
|
KESHANKURTHI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Prathipadu
|
AP-04-010-007-026/010570
()
|
0204010000NRG23081220223064261
|
08/12/2022
|
Nahalakshmi
|
0204010WL0137947
|
Nahalakshmi
|
00468
|
UBIN0809675
|
813
|
813
|
Processed
|
09/02/2023
|
|
8616257603
|
|
MRS YENUMULA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Prathipadu
|
AP-04-010-008-025/010002
()
|
0204010000NRG23081220223065204
|
08/12/2022
|
Nookalamma
|
0204010WL0138037
|
Nookalamma
|
00468
|
UBIN0809675
|
1098
|
1098
|
Processed
|
09/02/2023
|
|
8616257532
|
|
CHITTIMURI NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Prathipadu
|
AP-04-010-008-025/010005
()
|
0204010000NRG23081220223065205
|
08/12/2022
|
Lovatalli
|
0204010WL0138037
|
Lovatalli
|
00468
|
UBIN0809675
|
1098
|
1098
|
Processed
|
09/02/2023
|
|
8616257530
|
|
MOTUKURI LOVATALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Prathipadu
|
AP-04-010-008-025/010006
()
|
0204010000NRG23081220223065206
|
08/12/2022
|
Konda
|
0204010WL0138037
|
Konda
|
00468
|
UBIN0809675
|
1098
|
1098
|
Processed
|
09/02/2023
|
|
8616257533
|
|
CHINDADA KONDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Prathipadu
|
AP-04-010-008-025/010010
()
|
0204010000NRG23081220223065207
|
08/12/2022
|
Manga
|
0204010WL0138037
|
Manga
|
00468
|
UBIN0809675
|
879
|
879
|
Processed
|
09/02/2023
|
|
8616257546
|
|
Manga Motukuri
|
ICICI BANK LTD(508534)
|
|
119
|
Prathipadu
|
AP-04-010-008-025/010017
()
|
0204010000NRG23081220223065208
|
08/12/2022
|
Lakshmi
|
0204010WL0138037
|
Lakshmi
|
00468
|
UBIN0809675
|
879
|
879
|
Processed
|
09/02/2023
|
|
8616257557
|
|
YENUGUPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Prathipadu
|
AP-04-010-008-025/010019
()
|
0204010000NRG23081220223065209
|
08/12/2022
|
Satyavathi
|
0204010WL0138037
|
Satyavathi
|
00468
|
UBIN0809675
|
659
|
659
|
Processed
|
09/02/2023
|
|
8616257576
|
|
SATYAVATHI MOTUKURI
|
ICICI BANK LTD(508534)
|
|
121
|
Prathipadu
|
AP-04-010-008-025/010020
()
|
0204010000NRG23081220223065210
|
08/12/2022
|
Manga
|
0204010WL0138037
|
Manga
|
00468
|
UBIN0809675
|
659
|
659
|
Processed
|
09/02/2023
|
|
8616257531
|
|
ENUGUPALLI MANGA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Prathipadu
|
AP-04-010-008-025/010023
()
|
0204010000NRG23081220223065212
|
08/12/2022
|
Surya Kantham
|
0204010WL0138037
|
Surya Kantham
|
00468
|
UBIN0809675
|
1100
|
1100
|
Processed
|
09/02/2023
|
|
8616257569
|
|
ENUGUPALLI SURYAKANTAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Prathipadu
|
AP-04-010-008-025/010024
()
|
0204010000NRG23081220223065213
|
08/12/2022
|
Nallamma
|
0204010WL0138037
|
Nallamma
|
00468
|
UBIN0809675
|
880
|
880
|
Processed
|
09/02/2023
|
|
8616257536
|
|
MOTUKURI NALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Prathipadu
|
AP-04-010-008-025/010025
()
|
0204010000NRG23081220223065214
|
08/12/2022
|
China Sarayya
|
0204010WL0138037
|
China Sarayya
|
00468
|
UBIN0809675
|
220
|
220
|
Processed
|
09/02/2023
|
|
8616257495
|
|
YENUGUPALLI CHINA SARAYYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Prathipadu
|
AP-04-010-008-025/010029
()
|
0204010000NRG23081220223065215
|
08/12/2022
|
Satyavathi
|
0204010WL0138037
|
Satyavathi
|
00468
|
UBIN0809675
|
660
|
660
|
Processed
|
09/02/2023
|
|
8616257566
|
|
ENUGUPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Prathipadu
|
AP-04-010-008-025/010031
()
|
0204010000NRG23081220223065216
|
08/12/2022
|
Manga
|
0204010WL0138037
|
Manga
|
00468
|
UBIN0809675
|
880
|
880
|
Processed
|
09/02/2023
|
|
8616257562
|
|
MOTUKURI MANGA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Prathipadu
|
AP-04-010-008-025/010036
()
|
0204010000NRG23081220223065217
|
08/12/2022
|
Manikyam
|
0204010WL0138037
|
Manikyam
|
00468
|
UBIN0809675
|
880
|
880
|
Processed
|
09/02/2023
|
|
8616257528
|
|
YENUGUPALLI MANIKYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Prathipadu
|
AP-04-010-008-025/010044
()
|
0204010000NRG23081220223065218
|
08/12/2022
|
Kantamma
|
0204010WL0138037
|
Kantamma
|
00468
|
UBIN0809675
|
880
|
880
|
Processed
|
09/02/2023
|
|
8616257573
|
|
CHITTUMURI KANTHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Prathipadu
|
AP-04-010-008-025/010050
()
|
0204010000NRG23081220223065219
|
08/12/2022
|
Yesamma
|
0204010WL0138037
|
Yesamma
|
00468
|
UBIN0809675
|
1099
|
1099
|
Processed
|
09/02/2023
|
|
8616257574
|
|
MADI ESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Prathipadu
|
AP-04-010-008-025/010051
()
|
0204010000NRG23081220223065220
|
08/12/2022
|
MOTUKURI MUSALAMMA
|
0204010WL0138037
|
MOTUKURI MUSALAMMA
|
00468
|
UBIN0809675
|
879
|
879
|
Processed
|
09/02/2023
|
|
8616257549
|
|
MOTUKURI MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Prathipadu
|
AP-04-010-008-025/010052
()
|
0204010000NRG23081220223065221
|
08/12/2022
|
Satyanarayana
|
0204010WL0138037
|
Satyanarayana
|
00468
|
UBIN0809675
|
660
|
660
|
Processed
|
09/02/2023
|
|
8616257478
|
|
SATYANARAYANA MOTUKURI
|
ICICI BANK LTD(508534)
|
|
132
|
Prathipadu
|
AP-04-010-008-025/010054
()
|
0204010000NRG23081220223065223
|
08/12/2022
|
Lakshmi
|
0204010WL0138037
|
Lakshmi
|
00468
|
UBIN0809675
|
879
|
879
|
Processed
|
09/02/2023
|
|
8616257567
|
|
ENUGUPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Prathipadu
|
AP-04-010-008-025/010066
()
|
0204010000NRG23081220223065224
|
08/12/2022
|
Manga
|
0204010WL0138037
|
Manga
|
00468
|
UBIN0809675
|
1099
|
1099
|
Processed
|
09/02/2023
|
|
8616257571
|
|
MANGA MOTUKURI
|
ICICI BANK LTD(508534)
|
|
134
|
Prathipadu
|
AP-04-010-008-025/010070
()
|
0204010000NRG23081220223065225
|
08/12/2022
|
Appayyamma
|
0204010WL0138037
|
Appayyamma
|
00468
|
UBIN0809675
|
1099
|
1099
|
Processed
|
09/02/2023
|
|
8616257561
|
|
MOTUKURI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Prathipadu
|
AP-04-010-008-025/010074
()
|
0204010000NRG23081220223065226
|
08/12/2022
|
Satyavathi
|
0204010WL0138037
|
Satyavathi
|
00468
|
UBIN0809675
|
660
|
660
|
Processed
|
09/02/2023
|
|
8616257572
|
|
MOTUKURI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Prathipadu
|
AP-04-010-008-025/010076
()
|
0204010000NRG23081220223065227
|
08/12/2022
|
GUDALA RATNAM
|
0204010WL0138037
|
GUDALA RATNAM
|
00468
|
UBIN0809675
|
220
|
220
|
Processed
|
09/02/2023
|
|
8616257592
|
|
GUDALA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
Prathipadu
|
AP-04-010-008-025/010077
()
|
0204010000NRG23081220223065228
|
08/12/2022
|
Chakramma
|
0204010WL0138037
|
Chakramma
|
00468
|
UBIN0809675
|
1102
|
1102
|
Processed
|
09/02/2023
|
|
8616257525
|
|
MOTUKURI CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Prathipadu
|
AP-04-010-008-025/010086
()
|
0204010000NRG23081220223065230
|
08/12/2022
|
Appalaraju
|
0204010WL0138037
|
Appalaraju
|
00468
|
UBIN0809675
|
1102
|
1102
|
Processed
|
09/02/2023
|
|
8616257523
|
|
APPALARAJU BENDUKURTHI
|
ICICI BANK LTD(508534)
|
|
139
|
Prathipadu
|
AP-04-010-008-025/010086
()
|
0204010000NRG23081220223065229
|
08/12/2022
|
Chandramma
|
0204010WL0138037
|
Chandramma
|
00468
|
UBIN0809675
|
881
|
881
|
Processed
|
09/02/2023
|
|
8616257524
|
|
CHANDRAMMA BENDUKURTHI
|
ICICI BANK LTD(508534)
|
|
140
|
Prathipadu
|
AP-04-010-008-025/010087
()
|
0204010000NRG23081220223065231
|
08/12/2022
|
Bhusamma
|
0204010WL0138037
|
Bhusamma
|
00468
|
UBIN0809675
|
881
|
881
|
Processed
|
09/02/2023
|
|
8616257570
|
|
BHUSAMMA GANTETI
|
ICICI BANK LTD(508534)
|
|
141
|
Prathipadu
|
AP-04-010-008-025/010090
()
|
0204010000NRG23081220223065232
|
08/12/2022
|
Satyavathi
|
0204010WL0138037
|
Satyavathi
|
00468
|
UBIN0809675
|
220
|
220
|
Processed
|
09/02/2023
|
|
8616257509
|
|
MOTUKURI SATHYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Prathipadu
|
AP-04-010-008-025/010095
()
|
0204010000NRG23081220223065234
|
08/12/2022
|
Appayamma
|
0204010WL0138037
|
Appayamma
|
00468
|
UBIN0809675
|
881
|
881
|
Processed
|
09/02/2023
|
|
8616257560
|
|
MAADI APPAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Prathipadu
|
AP-04-010-008-025/010096
()
|
0204010000NRG23081220223065235
|
08/12/2022
|
Tallamma
|
0204010WL0138037
|
Tallamma
|
00468
|
UBIN0809675
|
1098
|
1098
|
Processed
|
09/02/2023
|
|
8616257529
|
|
BEERA TALLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Prathipadu
|
AP-04-010-008-025/010097
()
|
0204010000NRG23081220223065236
|
08/12/2022
|
Dandamma
|
0204010WL0138037
|
Dandamma
|
00468
|
UBIN0809675
|
1098
|
1098
|
Processed
|
09/02/2023
|
|
8616257496
|
|
VAKAPALLI DANDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Prathipadu
|
AP-04-010-008-025/010101
()
|
0204010000NRG23081220223065237
|
08/12/2022
|
KURUMALLA SATYANARAYANA
|
0204010WL0138037
|
KURUMALLA SATYANARAYANA
|
00468
|
UBIN0809675
|
879
|
879
|
Processed
|
09/02/2023
|
|
8616257598
|
|
KURUMALLA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
146
|
Prathipadu
|
AP-04-010-008-025/010111
()
|
0204010000NRG23081220223065238
|
08/12/2022
|
V.v.satyanarayana
|
0204010WL0138037
|
V.v.satyanarayana
|
00468
|
UBIN0809675
|
659
|
659
|
Processed
|
09/02/2023
|
|
8616257479
|
|
MEDASANI VEERA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Prathipadu
|
AP-04-010-008-025/010115
()
|
0204010000NRG23081220223065239
|
08/12/2022
|
KURUMALLA NAGABHUSHANAM
|
0204010WL0138037
|
KURUMALLA NAGABHUSHANAM
|
00468
|
UBIN0809675
|
1098
|
1098
|
Processed
|
09/02/2023
|
|
8616257502
|
|
KURUMALLA NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Prathipadu
|
AP-04-010-008-025/010121
()
|
0204010000NRG23081220223065240
|
08/12/2022
|
Veerababu
|
0204010WL0138037
|
Veerababu
|
00468
|
UBIN0809675
|
659
|
659
|
Processed
|
09/02/2023
|
|
8616257488
|
|
NADIKATLA VEERAJU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Prathipadu
|
AP-04-010-008-025/010124
()
|
0204010000NRG23081220223065242
|
08/12/2022
|
nagaraju
|
0204010WL0138037
|
nagaraju
|
00468
|
UBIN0809675
|
659
|
659
|
Processed
|
09/02/2023
|
|
8616257581
|
|
KURUMALLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Prathipadu
|
AP-04-010-008-025/010130
()
|
0204010000NRG23081220223065243
|
08/12/2022
|
Suryarao
|
0204010WL0138037
|
Suryarao
|
00468
|
UBIN0809675
|
1098
|
1098
|
Processed
|
09/02/2023
|
|
8616257490
|
|
KURUMALLA SURYA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Prathipadu
|
AP-04-010-008-025/010135
()
|
0204010000NRG23081220223065244
|
08/12/2022
|
Kumari
|
0204010WL0138037
|
Kumari
|
00468
|
UBIN0809675
|
879
|
879
|
Processed
|
09/02/2023
|
|
8616257568
|
|
ENUGUPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Prathipadu
|
AP-04-010-008-025/010139
()
|
0204010000NRG23081220223065245
|
08/12/2022
|
Ganga Lakshmi
|
0204010WL0138037
|
Ganga Lakshmi
|
00468
|
UBIN0809675
|
879
|
879
|
Processed
|
09/02/2023
|
|
8616257535
|
|
MAADI GANGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Prathipadu
|
AP-04-010-008-025/010145
()
|
0204010000NRG23081220223065246
|
08/12/2022
|
GANASULA RAJU
|
0204010WL0138037
|
GANASULA RAJU
|
00468
|
UBIN0809675
|
881
|
881
|
Processed
|
09/02/2023
|
|
8616257606
|
|
RAJU GANASULA
|
ICICI BANK LTD(508534)
|
|
154
|
Prathipadu
|
AP-04-010-008-025/010146
()
|
0204010000NRG23081220223065247
|
08/12/2022
|
Adinarayana
|
0204010WL0138037
|
Adinarayana
|
00468
|
UBIN0809675
|
879
|
879
|
Processed
|
09/02/2023
|
|
8616257500
|
|
JILAKARRA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Prathipadu
|
AP-04-010-008-025/010191
()
|
0204010000NRG23081220223065251
|
08/12/2022
|
Apparao
|
0204010WL0138037
|
Apparao
|
00468
|
UBIN0809675
|
879
|
879
|
Processed
|
09/02/2023
|
|
8616257492
|
|
MR APPA RAO JEELAKARRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Prathipadu
|
AP-04-010-008-025/010216
()
|
0204010000NRG23081220223065252
|
08/12/2022
|
Baburao
|
0204010WL0138037
|
Baburao
|
00468
|
UBIN0809675
|
879
|
879
|
Processed
|
09/02/2023
|
|
8616257499
|
|
TEKU BABURAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Prathipadu
|
AP-04-010-008-025/010220
()
|
0204010000NRG23081220223065253
|
08/12/2022
|
Prasannakumari
|
0204010WL0138037
|
Prasannakumari
|
00468
|
UBIN0809675
|
879
|
879
|
Processed
|
09/02/2023
|
|
8616257527
|
|
PRASANNAKUMARI MADI
|
ICICI BANK LTD(508534)
|
|
158
|
Prathipadu
|
AP-04-010-008-025/010223
()
|
0204010000NRG23081220223065254
|
08/12/2022
|
Vijaya
|
0204010WL0138037
|
Vijaya
|
00468
|
UBIN0809675
|
220
|
220
|
Processed
|
09/02/2023
|
|
8616257565
|
|
YENUGUPALLI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Prathipadu
|
AP-04-010-008-025/010266
()
|
0204010000NRG23081220223065256
|
08/12/2022
|
Narayudu
|
0204010WL0138037
|
Narayudu
|
00468
|
UBIN0809675
|
1100
|
1100
|
Processed
|
09/02/2023
|
|
8616257487
|
|
GUDA NARAYADU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Prathipadu
|
AP-04-010-008-025/010274
()
|
0204010000NRG23081220223065258
|
08/12/2022
|
Bulokanad
|
0204010WL0138037
|
Bulokanad
|
00468
|
UBIN0809675
|
1100
|
1100
|
Processed
|
09/02/2023
|
|
8616257494
|
|
NADIGATLA BHOOLOKNATH
|
UNION BANK OF INDIA(508500)
|
|
161
|
Prathipadu
|
AP-04-010-008-025/010278
()
|
0204010000NRG23081220223065259
|
08/12/2022
|
Somaraju
|
0204010WL0138037
|
Somaraju
|
00468
|
UBIN0809675
|
440
|
440
|
Processed
|
09/02/2023
|
|
8616257501
|
|
SOMARAJU GHANAASULA
|
ICICI BANK LTD(508534)
|
|
162
|
Prathipadu
|
AP-04-010-008-025/010297
()
|
0204010000NRG23081220223065262
|
08/12/2022
|
Narasayya
|
0204010WL0138037
|
Narasayya
|
00468
|
UBIN0809675
|
1100
|
1100
|
Processed
|
09/02/2023
|
|
8616257579
|
|
Guda Narasayya
|
ICICI BANK LTD(508534)
|
|
163
|
Prathipadu
|
AP-04-010-008-025/010302
()
|
0204010000NRG23081220223065263
|
08/12/2022
|
Satyanarayana
|
0204010WL0138037
|
Satyanarayana
|
00468
|
UBIN0809675
|
1100
|
1100
|
Processed
|
09/02/2023
|
|
8616257480
|
|
JELAKARRA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Prathipadu
|
AP-04-010-008-025/010303
()
|
0204010000NRG23081220223065264
|
08/12/2022
|
GORLA MARINAIAH
|
0204010WL0138037
|
GORLA MARINAIAH
|
00468
|
UBIN0809675
|
660
|
660
|
Processed
|
09/02/2023
|
|
8616257481
|
|
GORLI MARINIYYA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Prathipadu
|
AP-04-010-008-025/010320
()
|
0204010000NRG23081220223065266
|
08/12/2022
|
Ramana
|
0204010WL0138037
|
Ramana
|
00468
|
UBIN0809675
|
220
|
220
|
Processed
|
09/02/2023
|
|
8616257596
|
|
YELAMANCHALI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Prathipadu
|
AP-04-010-008-025/010341
()
|
0204010000NRG23081220223065268
|
08/12/2022
|
Gangaraju
|
0204010WL0138037
|
Gangaraju
|
00468
|
UBIN0809675
|
1100
|
1100
|
Processed
|
09/02/2023
|
|
8616257597
|
|
MAINALA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Prathipadu
|
AP-04-010-008-025/010385
()
|
0204010000NRG23081220223065271
|
08/12/2022
|
Nukaraju
|
0204010WL0138037
|
Nukaraju
|
00468
|
UBIN0809675
|
1100
|
1100
|
Processed
|
09/02/2023
|
|
8616257473
|
|
KADIMI NUKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Prathipadu
|
AP-04-010-008-025/010403
()
|
0204010000NRG23081220223065272
|
08/12/2022
|
Chandramma
|
0204010WL0138037
|
Chandramma
|
00468
|
UBIN0809675
|
1100
|
1100
|
Processed
|
09/02/2023
|
|
8616257526
|
|
MADI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Prathipadu
|
AP-04-010-008-025/010420
()
|
0204010000NRG23081220223065273
|
08/12/2022
|
Paidiyya
|
0204010WL0138037
|
Paidiyya
|
00468
|
UBIN0809675
|
880
|
880
|
Processed
|
09/02/2023
|
|
8616257470
|
|
VATTIKOLLA PYDAIAH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Prathipadu
|
AP-04-010-008-025/010433
()
|
0204010000NRG23081220223065274
|
08/12/2022
|
Satyanarayana
|
0204010WL0138037
|
Satyanarayana
|
00468
|
UBIN0809675
|
880
|
880
|
Processed
|
09/02/2023
|
|
8616257591
|
|
GAADI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Prathipadu
|
AP-04-010-008-025/010441
()
|
0204010000NRG23081220223065275
|
08/12/2022
|
Satyannarayana
|
0204010WL0138037
|
Satyannarayana
|
00468
|
UBIN0809675
|
660
|
660
|
Processed
|
09/02/2023
|
|
8616257503
|
|
MR SATYANARAYANA VATTIKUTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Prathipadu
|
AP-04-010-008-025/010451
()
|
0204010000NRG23081220223065277
|
08/12/2022
|
Suryarao
|
0204010WL0138037
|
Suryarao
|
00468
|
UBIN0809675
|
1100
|
1100
|
Processed
|
09/02/2023
|
|
8616257477
|
|
JILAKARRA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Prathipadu
|
AP-04-010-008-025/010460
()
|
0204010000NRG23081220223065279
|
08/12/2022
|
INDHULA KONDA RAO
|
0204010WL0138037
|
INDHULA KONDA RAO
|
00468
|
UBIN0809675
|
1100
|
1100
|
Processed
|
09/02/2023
|
|
8616257590
|
|
INDHULA KONDA RAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
Prathipadu
|
AP-04-010-008-025/010462
()
|
0204010000NRG23081220223065280
|
08/12/2022
|
Satyanarayana
|
0204010WL0138037
|
Satyanarayana
|
00468
|
UBIN0809675
|
1100
|
1100
|
Processed
|
09/02/2023
|
|
8616257474
|
|
JEELAKARRA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Prathipadu
|
AP-04-010-008-025/010490
()
|
0204010000NRG23081220223065281
|
08/12/2022
|
Durgabhavani
|
0204010WL0138037
|
Durgabhavani
|
00468
|
UBIN0809675
|
880
|
880
|
Processed
|
09/02/2023
|
|
8616257585
|
|
MOTUKURI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Prathipadu
|
AP-04-010-008-025/010502
()
|
0204010000NRG23081220223065282
|
08/12/2022
|
Jyothi
|
0204010WL0138037
|
Jyothi
|
00468
|
UBIN0809675
|
1100
|
1100
|
Processed
|
09/02/2023
|
|
8616257517
|
|
KOLLABATHULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Prathipadu
|
AP-04-010-008-025/010532
()
|
0204010000NRG23081220223065283
|
08/12/2022
|
Mariyamma
|
0204010WL0138037
|
Mariyamma
|
00468
|
UBIN0809675
|
880
|
880
|
Processed
|
09/02/2023
|
|
8616257534
|
|
MARIYAMMA YENUGUPALLI
|
ICICI BANK LTD(508534)
|
|
178
|
Prathipadu
|
AP-04-010-008-025/010580
()
|
0204010000NRG23081220223065284
|
08/12/2022
|
Kumari
|
0204010WL0138037
|
Kumari
|
00468
|
UBIN0809675
|
660
|
660
|
Processed
|
09/02/2023
|
|
8616257589
|
|
MADI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Prathipadu
|
AP-04-010-008-025/010582
()
|
0204010000NRG23081220223065285
|
08/12/2022
|
Durga
|
0204010WL0138037
|
Durga
|
00468
|
UBIN0809675
|
1100
|
1100
|
Processed
|
09/02/2023
|
|
8616257564
|
|
YENUGUPALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Prathipadu
|
AP-04-010-008-025/010597
()
|
0204010000NRG23081220223065286
|
08/12/2022
|
Meri
|
0204010WL0138037
|
Meri
|
00468
|
UBIN0809675
|
659
|
659
|
Processed
|
09/02/2023
|
|
8616257554
|
|
MOTUKURI MERI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Prathipadu
|
AP-04-010-008-025/010605
()
|
0204010000NRG23081220223065287
|
08/12/2022
|
Mani
|
0204010WL0138037
|
Mani
|
00468
|
UBIN0809675
|
220
|
220
|
Processed
|
09/02/2023
|
|
8616257542
|
|
MANI MOTUKURI
|
ICICI BANK LTD(508534)
|
|
182
|
Prathipadu
|
AP-04-010-008-025/010606
()
|
0204010000NRG23081220223065288
|
08/12/2022
|
Rani
|
0204010WL0138037
|
Rani
|
00468
|
UBIN0809675
|
659
|
659
|
Processed
|
09/02/2023
|
|
8616257584
|
|
YENUGUPALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Prathipadu
|
AP-04-010-008-025/010648
()
|
0204010000NRG23081220223065290
|
08/12/2022
|
Chinnarao
|
0204010WL0138037
|
Chinnarao
|
00468
|
UBIN0809675
|
1099
|
1099
|
Processed
|
09/02/2023
|
|
8616257472
|
|
Mr COOLI CHINNA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
184
|
Prathipadu
|
AP-04-010-008-025/010727
()
|
0204010000NRG23081220223065294
|
08/12/2022
|
Rama siva
|
0204010WL0138037
|
Rama siva
|
00468
|
UBIN0809675
|
1100
|
1100
|
Processed
|
09/02/2023
|
|
8616257594
|
|
UMMIDI RAMA SIVA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Prathipadu
|
AP-04-010-008-025/010728
()
|
0204010000NRG23081220223065295
|
08/12/2022
|
Naga krishna
|
0204010WL0138037
|
Naga krishna
|
00468
|
UBIN0809675
|
1100
|
1100
|
Processed
|
09/02/2023
|
|
8616257586
|
|
Nagakrishna Guda
|
ICICI BANK LTD(508534)
|
|
186
|
Prathipadu
|
AP-04-010-009-027/010006
()
|
0204010000NRG23081220223066297
|
08/12/2022
|
Satyanarayana
|
0204010WL0138138
|
Satyanarayana
|
00468
|
UBIN0809675
|
893
|
893
|
Processed
|
09/02/2023
|
|
8616257497
|
|
REKHA SATYANARAYANA ALIAS SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Prathipadu
|
AP-04-010-009-027/010008
()
|
0204010000NRG23081220223066278
|
08/12/2022
|
Abbai
|
0204010WL0138137
|
Abbai
|
00468
|
UBIN0809675
|
1139
|
1139
|
Processed
|
09/02/2023
|
|
8616257498
|
|
KODIBOYINA ABBAI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Prathipadu
|
AP-04-010-009-027/010017
()
|
0204010000NRG23081220223066279
|
08/12/2022
|
Rekha Rambabu
|
0204010WL0138137
|
Rekha Rambabu
|
00468
|
UBIN0809675
|
228
|
228
|
Processed
|
09/02/2023
|
|
8616257604
|
|
REKHA RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Prathipadu
|
AP-04-010-009-027/010027
()
|
0204010000NRG23081220223066280
|
08/12/2022
|
Venkatalakshmi
|
0204010WL0138137
|
Venkatalakshmi
|
00468
|
UBIN0809675
|
228
|
228
|
Processed
|
09/02/2023
|
|
8616257563
|
|
PERLU VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Prathipadu
|
AP-04-010-009-027/010047
()
|
0204010000NRG23081220223066298
|
08/12/2022
|
Ramana
|
0204010WL0138138
|
Ramana
|
00468
|
UBIN0809675
|
670
|
670
|
Processed
|
09/02/2023
|
|
8616257582
|
|
NELAPARTI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Prathipadu
|
AP-04-010-009-027/010057
()
|
0204010000NRG23081220223066299
|
08/12/2022
|
Avva Chandrarao
|
0204010WL0138138
|
Avva Chandrarao
|
00468
|
UBIN0809675
|
1339
|
1339
|
Processed
|
09/02/2023
|
|
8616257484
|
|
AVVA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Prathipadu
|
AP-04-010-009-027/010073
()
|
0204010000NRG23081220223066302
|
08/12/2022
|
Simhadrirao
|
0204010WL0138138
|
Simhadrirao
|
00468
|
UBIN0809675
|
1116
|
1116
|
Processed
|
09/02/2023
|
|
8616257475
|
|
KURAMDASU SAIMHADRI RAO
|
UNION BANK OF INDIA(508500)
|
|
193
|
Prathipadu
|
AP-04-010-009-027/010081
()
|
0204010000NRG23081220223066303
|
08/12/2022
|
Nagaraju
|
0204010WL0138138
|
Nagaraju
|
00468
|
UBIN0809675
|
1116
|
1116
|
Processed
|
09/02/2023
|
|
8616257595
|
|
GINJALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Prathipadu
|
AP-04-010-009-027/010101
()
|
0204010000NRG23081220223066282
|
08/12/2022
|
Nookaraju
|
0204010WL0138137
|
Nookaraju
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
09/02/2023
|
|
8616257476
|
|
GORLA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Prathipadu
|
AP-04-010-009-027/010109
()
|
0204010000NRG23081220223066251
|
08/12/2022
|
Krishna
|
0204010WL0138135
|
Krishna
|
00468
|
UBIN0809675
|
1368
|
1368
|
Processed
|
09/02/2023
|
|
8616257491
|
|
NAMBARU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Prathipadu
|
AP-04-010-009-027/010115
()
|
0204010000NRG23081220223066253
|
08/12/2022
|
Devudu
|
0204010WL0138135
|
Devudu
|
00468
|
UBIN0809675
|
1140
|
1140
|
Processed
|
09/02/2023
|
|
8616257511
|
|
GINJALA DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Prathipadu
|
AP-04-010-009-027/010184
()
|
0204010000NRG23081220223066254
|
08/12/2022
|
Apparao
|
0204010WL0138135
|
Apparao
|
00468
|
UBIN0809675
|
1140
|
1140
|
Processed
|
09/02/2023
|
|
8616257599
|
|
NAMBARU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
198
|
Prathipadu
|
AP-04-010-009-027/010200
()
|
0204010000NRG23081220223066255
|
08/12/2022
|
Venkatarao
|
0204010WL0138135
|
Venkatarao
|
00468
|
UBIN0809675
|
1368
|
1368
|
Processed
|
09/02/2023
|
|
8616257508
|
|
BANDAM VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Prathipadu
|
AP-04-010-009-027/010234
()
|
0204010000NRG23081220223066283
|
08/12/2022
|
Adigarla Appararao
|
0204010WL0138137
|
Adigarla Appararao
|
00468
|
UBIN0809675
|
911
|
911
|
Rejected
|
09/02/2023
|
|
8616257483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Prathipadu
|
AP-04-010-009-027/010253
()
|
0204010000NRG23081220223066257
|
08/12/2022
|
Musalayya
|
0204010WL0138135
|
Musalayya
|
00468
|
UBIN0809675
|
1139
|
1139
|
Processed
|
09/02/2023
|
|
8616257471
|
|
AVVA MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
201
|
Prathipadu
|
AP-04-010-009-027/010273
()
|
0204010000NRG23081220223066258
|
08/12/2022
|
Suryarao
|
0204010WL0138135
|
Suryarao
|
00468
|
UBIN0809675
|
1367
|
1367
|
Processed
|
09/02/2023
|
|
8616257507
|
|
BOTTA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Prathipadu
|
AP-04-010-009-027/010320
()
|
0204010000NRG23081220223066306
|
08/12/2022
|
Appanna
|
0204010WL0138138
|
Appanna
|
00468
|
UBIN0809675
|
929
|
929
|
Processed
|
09/02/2023
|
|
8616257543
|
|
GOGADA APPANA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Prathipadu
|
AP-04-010-009-027/010346
()
|
0204010000NRG23081220223066286
|
08/12/2022
|
Tatarao
|
0204010WL0138137
|
Tatarao
|
00468
|
UBIN0809675
|
1366
|
1366
|
Processed
|
09/02/2023
|
|
8616257512
|
|
KURANDASU TATARAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Prathipadu
|
AP-04-010-009-027/010350
()
|
0204010000NRG23081220223066260
|
08/12/2022
|
Appalaraju
|
0204010WL0138135
|
Appalaraju
|
00468
|
UBIN0809675
|
1367
|
1367
|
Processed
|
09/02/2023
|
|
8616257493
|
|
GORLA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Prathipadu
|
AP-04-010-009-027/010358
()
|
0204010000NRG23081220223066287
|
08/12/2022
|
Suribabu
|
0204010WL0138137
|
Suribabu
|
00468
|
UBIN0809675
|
683
|
683
|
Processed
|
09/02/2023
|
|
8616257520
|
|
KIILADI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Prathipadu
|
AP-04-010-009-027/010360
()
|
0204010000NRG23081220223066288
|
08/12/2022
|
Rambabu
|
0204010WL0138137
|
Rambabu
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
09/02/2023
|
|
8616257469
|
|
PAPPALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Prathipadu
|
AP-04-010-009-027/010370
()
|
0204010000NRG23081220223066289
|
08/12/2022
|
Veeraju
|
0204010WL0138137
|
Veeraju
|
00468
|
UBIN0809675
|
1366
|
1366
|
Processed
|
09/02/2023
|
|
8616257552
|
|
KURAMDASU VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Prathipadu
|
AP-04-010-009-027/010466
()
|
0204010000NRG23081220223066261
|
08/12/2022
|
Nukaraju
|
0204010WL0138135
|
Nukaraju
|
00468
|
UBIN0809675
|
1367
|
1367
|
Processed
|
09/02/2023
|
|
8616257513
|
|
LOKA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Prathipadu
|
AP-04-010-009-027/010486
()
|
0204010000NRG23081220223066307
|
08/12/2022
|
Siva
|
0204010WL0138138
|
Siva
|
00468
|
UBIN0809675
|
1393
|
1393
|
Processed
|
09/02/2023
|
|
8616257600
|
|
KONA SIVA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Prathipadu
|
AP-04-010-009-027/010523
()
|
0204010000NRG23081220223066291
|
08/12/2022
|
Srinivasarao
|
0204010WL0138137
|
Srinivasarao
|
00468
|
UBIN0809675
|
1366
|
1366
|
Processed
|
09/02/2023
|
|
8616257583
|
|
YADLA SRINU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Prathipadu
|
AP-04-010-009-027/010580
()
|
0204010000NRG23081220223066292
|
08/12/2022
|
Simhachalam
|
0204010WL0138137
|
Simhachalam
|
00468
|
UBIN0809675
|
683
|
683
|
Processed
|
09/02/2023
|
|
8616257601
|
|
MUDADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
212
|
Prathipadu
|
AP-04-010-009-027/010632
()
|
0204010000NRG23081220223066238
|
08/12/2022
|
vara lakshmi
|
0204010WL0138132
|
vara lakshmi
|
00468
|
UBIN0809675
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8616257602
|
|
MRS VARA LAXMI KILLADI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Prathipadu
|
AP-04-010-010-028/010019
()
|
0204010000NRG23081220223063093
|
08/12/2022
|
Ramachandrarao
|
0204010WL0137797
|
Ramachandrarao
|
00468
|
UBIN0809675
|
1190
|
1190
|
Processed
|
09/02/2023
|
|
8616257485
|
|
DESIREDDI RAMACHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
214
|
Prathipadu
|
AP-04-010-010-028/010027
()
|
0204010000NRG23081220223063094
|
08/12/2022
|
Paparao
|
0204010WL0137797
|
Paparao
|
00468
|
UBIN0809675
|
1190
|
1190
|
Processed
|
09/02/2023
|
|
8616257559
|
|
DESIREDDY PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
215
|
Prathipadu
|
AP-04-010-010-028/010033
()
|
0204010000NRG23081220223063095
|
08/12/2022
|
Ramana
|
0204010WL0137797
|
Ramana
|
00468
|
UBIN0809675
|
1190
|
1190
|
Processed
|
09/02/2023
|
|
8616257577
|
|
THEDE RAMANA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Prathipadu
|
AP-04-010-010-028/010038
()
|
0204010000NRG23081220223063263
|
08/12/2022
|
Panduranga
|
0204010WL0137839
|
Panduranga
|
00468
|
UBIN0809675
|
1190
|
1190
|
Processed
|
09/02/2023
|
|
8616257558
|
|
PANDURANGA MEDIKOND
|
UNION BANK OF INDIA(508500)
|
|
217
|
Prathipadu
|
AP-04-010-010-028/010052
()
|
0204010000NRG23081220223063096
|
08/12/2022
|
Appa Rao
|
0204010WL0137797
|
Appa Rao
|
00468
|
UBIN0809675
|
1190
|
1190
|
Processed
|
09/02/2023
|
|
8616257522
|
|
APPARAO KOLA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Prathipadu
|
AP-04-010-010-028/010165
()
|
0204010000NRG23081220223063264
|
08/12/2022
|
Musili
|
0204010WL0137839
|
Musili
|
00468
|
UBIN0809675
|
1190
|
1190
|
Processed
|
09/02/2023
|
|
8616257538
|
|
CHINNA MUSILI SARIKA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Prathipadu
|
AP-04-010-010-028/010200
()
|
0204010000NRG23081220223063097
|
08/12/2022
|
Pakeeru
|
0204010WL0137797
|
Pakeeru
|
00468
|
UBIN0809675
|
952
|
952
|
Processed
|
09/02/2023
|
|
8616257518
|
|
PAKHEER JANKALA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Prathipadu
|
AP-04-010-010-028/010202
()
|
0204010000NRG23081220223063098
|
08/12/2022
|
Trimurtulu
|
0204010WL0137797
|
Trimurtulu
|
00468
|
UBIN0809675
|
1190
|
1190
|
Processed
|
09/02/2023
|
|
8616257519
|
|
TRIMURTHULU MARISETTI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Prathipadu
|
AP-04-010-010-028/010208
()
|
0204010000NRG23081220223063099
|
08/12/2022
|
Chintalu
|
0204010WL0137797
|
Chintalu
|
00468
|
UBIN0809675
|
1190
|
1190
|
Processed
|
09/02/2023
|
|
8616257521
|
|
GURRALA CHINTALU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Prathipadu
|
AP-04-010-010-028/010281
()
|
0204010000NRG23081220223063266
|
08/12/2022
|
Potu Raju
|
0204010WL0137839
|
Potu Raju
|
00468
|
UBIN0809675
|
952
|
952
|
Processed
|
09/02/2023
|
|
8616257556
|
|
POTHURAJU ISSASAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
Prathipadu
|
AP-04-010-010-028/010294
()
|
0204010000NRG23081220223063267
|
08/12/2022
|
Nagu
|
0204010WL0137839
|
Nagu
|
00468
|
UBIN0809675
|
1190
|
1190
|
Processed
|
09/02/2023
|
|
8616257545
|
|
NAGU BAIPA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Prathipadu
|
AP-04-010-010-028/010304
()
|
0204010000NRG23081220223063268
|
08/12/2022
|
Peda Appa Rao
|
0204010WL0137839
|
Peda Appa Rao
|
00468
|
UBIN0809675
|
714
|
714
|
Processed
|
09/02/2023
|
|
8616257547
|
|
PAKA PEDA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Prathipadu
|
AP-04-010-010-028/010326
()
|
0204010000NRG23081220223063269
|
08/12/2022
|
Nooka Raju
|
0204010WL0137839
|
Nooka Raju
|
00468
|
UBIN0809675
|
1190
|
1190
|
Processed
|
09/02/2023
|
|
8616257551
|
|
MUPPIDI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Prathipadu
|
AP-04-010-010-028/010353
()
|
0204010000NRG23081220223063100
|
08/12/2022
|
Suri Babu
|
0204010WL0137797
|
Suri Babu
|
00468
|
UBIN0809675
|
1190
|
1190
|
Processed
|
09/02/2023
|
|
8616257486
|
|
KOLA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Prathipadu
|
AP-04-010-010-028/010380
()
|
0204010000NRG23081220223063270
|
08/12/2022
|
Jyogulu
|
0204010WL0137839
|
Jyogulu
|
00468
|
UBIN0809675
|
1190
|
1190
|
Processed
|
09/02/2023
|
|
8616257587
|
|
BAIPA CHINAJOGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Prathipadu
|
AP-04-010-010-028/010450
()
|
0204010000NRG23081220223063271
|
08/12/2022
|
Nooka Raju
|
0204010WL0137839
|
Nooka Raju
|
00468
|
UBIN0809675
|
952
|
952
|
Processed
|
09/02/2023
|
|
8616257553
|
|
ARUGULLA NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Prathipadu
|
AP-04-010-010-028/010536
()
|
0204010000NRG23081220223063103
|
08/12/2022
|
Babji
|
0204010WL0137797
|
Babji
|
00468
|
UBIN0809675
|
714
|
714
|
Processed
|
09/02/2023
|
|
8616257516
|
|
JANKALA BABJEE
|
UNION BANK OF INDIA(508500)
|
|
230
|
Prathipadu
|
AP-04-010-010-028/010553
()
|
0204010000NRG23081220223063104
|
08/12/2022
|
Venkataramana
|
0204010WL0137797
|
Venkataramana
|
00468
|
UBIN0809675
|
1190
|
1190
|
Processed
|
09/02/2023
|
|
8616257515
|
|
VENKATARAMANA EEGALA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Prathipadu
|
AP-04-010-010-028/010599
()
|
0204010000NRG23081220223063105
|
08/12/2022
|
Krishna Bagavan
|
0204010WL0137797
|
Krishna Bagavan
|
00468
|
UBIN0809675
|
476
|
476
|
Processed
|
09/02/2023
|
|
8616257537
|
|
KRISHNABHAGAVAN JANKALA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Prathipadu
|
AP-04-010-010-028/010626
()
|
0204010000NRG23081220223063106
|
08/12/2022
|
Bapanayya
|
0204010WL0137797
|
Bapanayya
|
00468
|
UBIN0809675
|
1190
|
1190
|
Processed
|
09/02/2023
|
|
8616257541
|
|
BAPIRAJU PADALA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Prathipadu
|
AP-04-010-010-028/010639
()
|
0204010000NRG23081220223063272
|
08/12/2022
|
Arjanarao
|
0204010WL0137839
|
Arjanarao
|
00468
|
UBIN0809675
|
948
|
948
|
Processed
|
09/02/2023
|
|
8616257550
|
|
YASARAPU ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
234
|
Prathipadu
|
AP-04-010-010-028/010816
()
|
0204010000NRG23081220223063107
|
08/12/2022
|
Prakasharao
|
0204010WL0137797
|
Prakasharao
|
00468
|
UBIN0809675
|
1190
|
1190
|
Processed
|
09/02/2023
|
|
8616257539
|
|
PRAKASHRAO SENAPATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125904
|
125904
|
|
|
|
|
|
|
|
|
235
|
Prathipadu
|
AP-04-010-007-026/010301
()
|
0204010000NRG23081220223064244
|
08/12/2022
|
ANISETTI VENKATARAMANA
|
0204010WL0137947
|
ANISETTI VENKATARAMANA
|
00468
|
UBIN0CG7141
|
606
|
606
|
Processed
|
09/02/2023
|
|
8616257678
|
|
ANISHETTI VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
236
|
Prathipadu
|
AP-04-010-008-025/010022
()
|
0204010000NRG23081220223065211
|
08/12/2022
|
MOTUKURI RATNAM
|
0204010WL0138037
|
MOTUKURI RATNAM
|
00468
|
UBIN0CG7174
|
1100
|
1100
|
Processed
|
09/02/2023
|
|
8616257679
|
|
MOTUKURI RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Prathipadu
|
AP-04-010-008-025/010238
()
|
0204010000NRG23081220223065255
|
08/12/2022
|
Jilakarra Naga Chandrarao
|
0204010WL0138037
|
Jilakarra Naga Chandrarao
|
00468
|
UBIN0CG7174
|
440
|
440
|
Processed
|
09/02/2023
|
|
8616257681
|
|
JILAKARRA NAGA CHANDRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
238
|
Prathipadu
|
AP-04-010-008-025/010443
()
|
0204010000NRG23081220223065276
|
08/12/2022
|
KURUMALLA SATHIBABU
|
0204010WL0138037
|
KURUMALLA SATHIBABU
|
00468
|
UBIN0CG7174
|
1101
|
1101
|
Processed
|
09/02/2023
|
|
8616257680
|
|
KURUMALLA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2641
|
2641
|
|
|
|
|
|
|
|
|
239
|
Prathipadu
|
AP-04-010-008-025/010054
()
|
0204010000NRG23081220223065222
|
08/12/2022
|
Enugupalli Bangarayya
|
0204010WL0138037
|
Enugupalli Bangarayya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
09/02/2023
|
|
8616257442
|
|
ENUGUPALLI BANGARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Prathipadu
|
AP-04-010-009-027/010069
()
|
0204010000NRG23081220223066301
|
08/12/2022
|
Saripalli Nagaraju
|
0204010WL0138138
|
Saripalli Nagaraju
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
09/02/2023
|
|
8616257443
|
|
SARIPALLI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220418
|
220418
|
|
|
|
|
|
|
|