|
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
()
|
0204010000NRG23030620221346146
|
06/06/2022
|
Nookaraju
|
0204010WL0033646
|
Nookaraju
|
00045
|
BARB0MURARI
|
610
|
610
|
Processed
|
27/07/2022
|
|
3339425139
|
|
GISAALA NOOKARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-012-031/010393
()
|
0204010000NRG23020620221332943
|
06/06/2022
|
Vaara Ruben
|
0204010WL0033519
|
Vaara Ruben
|
00114
|
APBL0004032
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339425143
|
|
VARA RUBEN
|
ICICI BANK LTD(508534)
|
|
3
|
Prathipadu
|
AP-04-010-012-031/010403
()
|
0204010000NRG23020620221334409
|
06/06/2022
|
Muliki Bhaskararao
|
0204010WL0033534
|
Muliki Bhaskararao
|
00114
|
APBL0004032
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339424533
|
|
Mr MULIKI BHASKARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
4
|
Prathipadu
|
AP-04-010-012-031/010968
()
|
0204010000NRG23020620221334475
|
06/06/2022
|
Koppana Veerababu
|
0204010WL0033534
|
Koppana Veerababu
|
00114
|
APBL0004032
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424860
|
|
Mr KOPPANA VEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
5
|
Prathipadu
|
AP-04-010-012-031/011370
()
|
0204010000NRG23020620221333065
|
06/06/2022
|
S. Tammarao
|
0204010WL0033519
|
S. Tammarao
|
00114
|
APBL0004032
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3339424925
|
|
Mr SUNKARA TAMMARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
6
|
Prathipadu
|
AP-04-010-012-031/012480
()
|
0204010000NRG23020620221333151
|
06/06/2022
|
lacharao
|
0204010WL0033519
|
lacharao
|
00114
|
APBL0004032
|
1319
|
1319
|
Processed
|
27/07/2022
|
|
3339424840
|
|
Mr MENTE LACHHARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Prathipadu
|
AP-04-010-012-031/012947
()
|
0204010000NRG23020620221333211
|
06/06/2022
|
Shek surya chakram
|
0204010WL0033519
|
Shek surya chakram
|
00114
|
APBL0004032
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424841
|
|
Shek Surya Chakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Prathipadu
|
AP-04-010-014-033/010060
()
|
0204010000NRG23030620221346154
|
06/06/2022
|
Modayya
|
0204010WL0033646
|
Modayya
|
00114
|
APBL0004032
|
612
|
612
|
Processed
|
27/07/2022
|
|
3339424565
|
|
Mr NAGALLA MODAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
9
|
Prathipadu
|
AP-04-010-015-034/011029
()
|
0204010000NRG23020620221326441
|
06/06/2022
|
durgarao
|
0204010WL0033440
|
durgarao
|
00114
|
APBL0004032
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339424577
|
|
Mr NIMMALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7516
|
7516
|
|
|
|
|
|
|
|
|
10
|
Prathipadu
|
AP-04-010-012-031/010485
()
|
0204010000NRG23020620221334419
|
06/06/2022
|
Kharjurapu Govindu
|
0204010WL0033534
|
Kharjurapu Govindu
|
00168
|
ICIC0001034
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339425058
|
|
JALTARAPU GOVINDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
919
|
919
|
|
|
|
|
|
|
|
|
11
|
Prathipadu
|
AP-04-010-012-031/010014
()
|
0204010000NRG23020620221332901
|
06/06/2022
|
Fhiril Baby
|
0204010WL0033519
|
Fhiril Baby
|
00168
|
ICIC0003072
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339425035
|
|
SHEK PEERULU
|
ICICI BANK LTD(508534)
|
|
12
|
Prathipadu
|
AP-04-010-012-031/010151
()
|
0204010000NRG23020620221334376
|
06/06/2022
|
Panthulu
|
0204010WL0033534
|
Panthulu
|
00168
|
ICIC0003072
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424878
|
|
TOTADA PANTULU
|
ICICI BANK LTD(508534)
|
|
13
|
Prathipadu
|
AP-04-010-012-031/010235
()
|
0204010000NRG23020620221334387
|
06/06/2022
|
Muliki Sakkubai
|
0204010WL0033534
|
Muliki Sakkubai
|
00168
|
ICIC0003072
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339424546
|
|
MULIKI SAKKUBHAI
|
ICICI BANK LTD(508534)
|
|
14
|
Prathipadu
|
AP-04-010-012-031/010278
()
|
0204010000NRG23020620221334398
|
06/06/2022
|
Manikyam
|
0204010WL0033534
|
Manikyam
|
00168
|
ICIC0003072
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339425064
|
|
MURALISHETTI MANIKYAM
|
ICICI BANK LTD(508534)
|
|
15
|
Prathipadu
|
AP-04-010-012-031/010300
()
|
0204010000NRG23020620221334399
|
06/06/2022
|
Atchiyyamma
|
0204010WL0033534
|
Atchiyyamma
|
00168
|
ICIC0003072
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339424902
|
|
GADHI ACCHIYAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
Prathipadu
|
AP-04-010-012-031/010370
()
|
0204010000NRG23020620221334405
|
06/06/2022
|
Lakshmi
|
0204010WL0033534
|
Lakshmi
|
00168
|
ICIC0003072
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339424534
|
|
MULIKI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
17
|
Prathipadu
|
AP-04-010-012-031/010484
()
|
0204010000NRG23020620221334418
|
06/06/2022
|
Jalatarapu Srinu
|
0204010WL0033534
|
Jalatarapu Srinu
|
00168
|
ICIC0003072
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339424583
|
|
JALTARAPU SRINU
|
ICICI BANK LTD(508534)
|
|
18
|
Prathipadu
|
AP-04-010-012-031/010504
()
|
0204010000NRG23020620221332960
|
06/06/2022
|
Butchiyya
|
0204010WL0033519
|
Butchiyya
|
00168
|
ICIC0003072
|
877
|
877
|
Processed
|
27/07/2022
|
|
3339424983
|
|
GOPU BUCHHIYYA
|
ICICI BANK LTD(508534)
|
|
19
|
Prathipadu
|
AP-04-010-012-031/010529
()
|
0204010000NRG23020620221334429
|
06/06/2022
|
Bonala Govenda Rajulu
|
0204010WL0033534
|
Bonala Govenda Rajulu
|
00168
|
ICIC0003072
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424589
|
|
BONALA GOVINDARAJULU
|
ICICI BANK LTD(508534)
|
|
20
|
Prathipadu
|
AP-04-010-012-031/010529
()
|
0204010000NRG23020620221334430
|
06/06/2022
|
Venkata Lakshmi
|
0204010WL0033534
|
Venkata Lakshmi
|
00168
|
ICIC0003072
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424586
|
|
BONALA VENKATALAKSHMI
|
ICICI BANK LTD(508534)
|
|
21
|
Prathipadu
|
AP-04-010-012-031/010535
()
|
0204010000NRG23020620221334432
|
06/06/2022
|
Jalasutrapu Govindhu
|
0204010WL0033534
|
Jalasutrapu Govindhu
|
00168
|
ICIC0003072
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339424585
|
|
JALTARAPU GOVINDU
|
ICICI BANK LTD(508534)
|
|
22
|
Prathipadu
|
AP-04-010-012-031/010535
()
|
0204010000NRG23020620221334431
|
06/06/2022
|
Jalasutrapu Satyavati
|
0204010WL0033534
|
Jalasutrapu Satyavati
|
00168
|
ICIC0003072
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339424548
|
|
JALTARAPU SATYAVATI
|
ICICI BANK LTD(508534)
|
|
23
|
Prathipadu
|
AP-04-010-012-031/010546
()
|
0204010000NRG23020620221334434
|
06/06/2022
|
goramma
|
0204010WL0033534
|
goramma
|
00168
|
ICIC0003072
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339424504
|
|
GURRALA GOWRAMMA
|
ICICI BANK LTD(508534)
|
|
24
|
Prathipadu
|
AP-04-010-012-031/010713
()
|
0204010000NRG23020620221334452
|
06/06/2022
|
Lovakumari
|
0204010WL0033534
|
Lovakumari
|
00168
|
ICIC0003072
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339425034
|
|
VARIKUTI LOVAKUMARI
|
ICICI BANK LTD(508534)
|
|
25
|
Prathipadu
|
AP-04-010-012-031/010740
()
|
0204010000NRG23020620221334456
|
06/06/2022
|
Muliki Krishna
|
0204010WL0033534
|
Muliki Krishna
|
00168
|
ICIC0003072
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424587
|
|
MULIKI KRISHNA
|
ICICI BANK LTD(508534)
|
|
26
|
Prathipadu
|
AP-04-010-012-031/010743
()
|
0204010000NRG23020620221334457
|
06/06/2022
|
Gali Rambabu
|
0204010WL0033534
|
Gali Rambabu
|
00168
|
ICIC0003072
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339425129
|
|
GADI RAMBABU
|
ICICI BANK LTD(508534)
|
|
27
|
Prathipadu
|
AP-04-010-012-031/010905
()
|
0204010000NRG23020620221333020
|
06/06/2022
|
Dhandu Chinnaappanna
|
0204010WL0033519
|
Dhandu Chinnaappanna
|
00168
|
ICIC0003072
|
1322
|
1322
|
Processed
|
27/07/2022
|
|
3339424590
|
|
DANDU CHINNA APPANNA
|
ICICI BANK LTD(508534)
|
|
28
|
Prathipadu
|
AP-04-010-012-031/011048
()
|
0204010000NRG23020620221333032
|
06/06/2022
|
Nadakurthi Venkanna
|
0204010WL0033519
|
Nadakurthi Venkanna
|
00168
|
ICIC0003072
|
663
|
663
|
Processed
|
27/07/2022
|
|
3339425007
|
|
NADAKURTI VENKANNA
|
ICICI BANK LTD(508534)
|
|
29
|
Prathipadu
|
AP-04-010-012-031/011051
()
|
0204010000NRG23020620221334483
|
06/06/2022
|
Mogili Annavaram
|
0204010WL0033534
|
Mogili Annavaram
|
00168
|
ICIC0003072
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424545
|
|
MOGILI ANNAVARAM
|
ICICI BANK LTD(508534)
|
|
30
|
Prathipadu
|
AP-04-010-012-031/011051
()
|
0204010000NRG23020620221334482
|
06/06/2022
|
Mogili Saraswavati
|
0204010WL0033534
|
Mogili Saraswavati
|
00168
|
ICIC0003072
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339425060
|
|
MOGILI SARASVATI
|
ICICI BANK LTD(508534)
|
|
31
|
Prathipadu
|
AP-04-010-012-031/011073
()
|
0204010000NRG23020620221334489
|
06/06/2022
|
Bapanayya
|
0204010WL0033534
|
Bapanayya
|
00168
|
ICIC0003072
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339425033
|
|
VALLURI BAPANAYYA
|
ICICI BANK LTD(508534)
|
|
32
|
Prathipadu
|
AP-04-010-012-031/011261
()
|
0204010000NRG23020620221334509
|
06/06/2022
|
Kavu Apparao
|
0204010WL0033534
|
Kavu Apparao
|
00168
|
ICIC0003072
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424584
|
|
KAPU APPARAO
|
ICICI BANK LTD(508534)
|
|
33
|
Prathipadu
|
AP-04-010-012-031/011281
()
|
0204010000NRG23020620221333051
|
06/06/2022
|
Lachababu
|
0204010WL0033519
|
Lachababu
|
00168
|
ICIC0003072
|
1318
|
1318
|
Processed
|
27/07/2022
|
|
3339424984
|
|
GANTA LACCHABABU
|
ICICI BANK LTD(508534)
|
|
34
|
Prathipadu
|
AP-04-010-012-031/011374
()
|
0204010000NRG23020620221333066
|
06/06/2022
|
Sadhanala Satyavati
|
0204010WL0033519
|
Sadhanala Satyavati
|
00168
|
ICIC0003072
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424591
|
|
SADANALA SATYAVATI
|
ICICI BANK LTD(508534)
|
|
35
|
Prathipadu
|
AP-04-010-012-031/011380
()
|
0204010000NRG23020620221333067
|
06/06/2022
|
Narasimhamurti
|
0204010WL0033519
|
Narasimhamurti
|
00168
|
ICIC0003072
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424529
|
|
KANDA NARASIMHAMURTHI
|
ICICI BANK LTD(508534)
|
|
36
|
Prathipadu
|
AP-04-010-012-031/011386
()
|
0204010000NRG23020620221333069
|
06/06/2022
|
Buchiyya
|
0204010WL0033519
|
Buchiyya
|
00168
|
ICIC0003072
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339425065
|
|
MR KOPPANA BUCHHIYYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-012-031/011408
()
|
0204010000NRG23020620221334519
|
06/06/2022
|
Kunche Abbulu
|
0204010WL0033534
|
Kunche Abbulu
|
00168
|
ICIC0003072
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3339424944
|
|
KUNCHE ARJUNUDU
|
ICICI BANK LTD(508534)
|
|
38
|
Prathipadu
|
AP-04-010-012-031/011408
()
|
0204010000NRG23020620221334520
|
06/06/2022
|
Kunche Satyavati
|
0204010WL0033534
|
Kunche Satyavati
|
00168
|
ICIC0003072
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3339424880
|
|
KUNCHE SATYAVATI
|
ICICI BANK LTD(508534)
|
|
39
|
Prathipadu
|
AP-04-010-012-031/011567
()
|
0204010000NRG23020620221334526
|
06/06/2022
|
Annavaram
|
0204010WL0033534
|
Annavaram
|
00168
|
ICIC0003072
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424928
|
|
KAKINADA ANNAVARAM
|
ICICI BANK LTD(508534)
|
|
40
|
Prathipadu
|
AP-04-010-012-031/011827
()
|
0204010000NRG23020620221333095
|
06/06/2022
|
Srinivasarao
|
0204010WL0033519
|
Srinivasarao
|
00168
|
ICIC0003072
|
1101
|
1101
|
Processed
|
27/07/2022
|
|
3339424926
|
|
MULIKI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Prathipadu
|
AP-04-010-012-031/011857
()
|
0204010000NRG23020620221334536
|
06/06/2022
|
Venkateswara Rao
|
0204010WL0033534
|
Venkateswara Rao
|
00168
|
ICIC0003072
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424903
|
|
KOPPANA VENKATESWARARAO
|
ICICI BANK LTD(508534)
|
|
42
|
Prathipadu
|
AP-04-010-012-031/011922
()
|
0204010000NRG23020620221333104
|
06/06/2022
|
sooryavathi
|
0204010WL0033519
|
sooryavathi
|
00168
|
ICIC0003072
|
874
|
874
|
Processed
|
27/07/2022
|
|
3339424877
|
|
MATLA SURYAVATHI
|
ICICI BANK LTD(508534)
|
|
43
|
Prathipadu
|
AP-04-010-012-031/012025
()
|
0204010000NRG23020620221334541
|
06/06/2022
|
Anandarao
|
0204010WL0033534
|
Anandarao
|
00168
|
ICIC0003072
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339424505
|
|
MATLA ANANDARAO
|
ICICI BANK LTD(508534)
|
|
44
|
Prathipadu
|
AP-04-010-012-031/012046
()
|
0204010000NRG23020620221334543
|
06/06/2022
|
Ganga
|
0204010WL0033534
|
Ganga
|
00168
|
ICIC0003072
|
692
|
692
|
Processed
|
27/07/2022
|
|
3339425008
|
|
NADAKURTHI GANGA
|
ICICI BANK LTD(508534)
|
|
45
|
Prathipadu
|
AP-04-010-012-031/012058
()
|
0204010000NRG23020620221334544
|
06/06/2022
|
Koppana Pothuraju
|
0204010WL0033534
|
Koppana Pothuraju
|
00168
|
ICIC0003072
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339424547
|
|
KOPPANA POTHURAJU
|
ICICI BANK LTD(508534)
|
|
46
|
Prathipadu
|
AP-04-010-012-031/012216
()
|
0204010000NRG23020620221333113
|
06/06/2022
|
Koppana Ashok
|
0204010WL0033519
|
Koppana Ashok
|
00168
|
ICIC0003072
|
1318
|
1318
|
Processed
|
27/07/2022
|
|
3339425023
|
|
KOPPANA ASHOK
|
ICICI BANK LTD(508534)
|
|
47
|
Prathipadu
|
AP-04-010-012-031/012224
()
|
0204010000NRG23020620221333114
|
06/06/2022
|
Deena
|
0204010WL0033519
|
Deena
|
00168
|
ICIC0003072
|
874
|
874
|
Processed
|
27/07/2022
|
|
3339424846
|
|
POLIMATI DEENA
|
ICICI BANK LTD(508534)
|
|
48
|
Prathipadu
|
AP-04-010-012-031/012254
()
|
0204010000NRG23020620221333119
|
06/06/2022
|
Kapu Bujji
|
0204010WL0033519
|
Kapu Bujji
|
00168
|
ICIC0003072
|
877
|
877
|
Processed
|
27/07/2022
|
|
3339425061
|
|
KAPU BUJJI
|
ICICI BANK LTD(508534)
|
|
49
|
Prathipadu
|
AP-04-010-012-031/012307
()
|
0204010000NRG23020620221333126
|
06/06/2022
|
naagamani
|
0204010WL0033519
|
naagamani
|
00168
|
ICIC0003072
|
877
|
877
|
Processed
|
27/07/2022
|
|
3339424879
|
|
VAARA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
50
|
Prathipadu
|
AP-04-010-012-031/012316
()
|
0204010000NRG23020620221334550
|
06/06/2022
|
gaMga nagESwaraavu
|
0204010WL0033534
|
gaMga nagESwaraavu
|
00168
|
ICIC0003072
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339424588
|
|
GANDHI GANGANAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
51
|
Prathipadu
|
AP-04-010-012-031/012324
()
|
0204010000NRG23020620221333131
|
06/06/2022
|
chinnathallai
|
0204010WL0033519
|
chinnathallai
|
00168
|
ICIC0003072
|
1322
|
1322
|
Processed
|
27/07/2022
|
|
3339424927
|
|
BADDA CHINNA TALLI
|
ICICI BANK LTD(508534)
|
|
52
|
Prathipadu
|
AP-04-010-012-031/012333
()
|
0204010000NRG23020620221333133
|
06/06/2022
|
satyavathi
|
0204010WL0033519
|
satyavathi
|
00168
|
ICIC0003072
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339425063
|
|
CHEVALA SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
53
|
Prathipadu
|
AP-04-010-012-031/012336
()
|
0204010000NRG23020620221334554
|
06/06/2022
|
satyavathi
|
0204010WL0033534
|
satyavathi
|
00168
|
ICIC0003072
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339424528
|
|
MULIKI SATYAVATI
|
ICICI BANK LTD(508534)
|
|
54
|
Prathipadu
|
AP-04-010-012-031/012342
()
|
0204010000NRG23020620221333138
|
06/06/2022
|
lakshmi
|
0204010WL0033519
|
lakshmi
|
00168
|
ICIC0003072
|
661
|
661
|
Processed
|
27/07/2022
|
|
3339425037
|
|
BODAPATI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
55
|
Prathipadu
|
AP-04-010-012-031/012343
()
|
0204010000NRG23020620221333139
|
06/06/2022
|
apparao
|
0204010WL0033519
|
apparao
|
00168
|
ICIC0003072
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339425147
|
|
DULIPALLI APPARAO
|
ICICI BANK LTD(508534)
|
|
56
|
Prathipadu
|
AP-04-010-012-031/012400
()
|
0204010000NRG23020620221333143
|
06/06/2022
|
nukarathnam
|
0204010WL0033519
|
nukarathnam
|
00168
|
ICIC0003072
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424897
|
|
VAJRAPU NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
57
|
Prathipadu
|
AP-04-010-012-031/012469
()
|
0204010000NRG23020620221333149
|
06/06/2022
|
ratnaM
|
0204010WL0033519
|
ratnaM
|
00168
|
ICIC0003072
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424506
|
|
CHEVALA RATNAM
|
ICICI BANK LTD(508534)
|
|
58
|
Prathipadu
|
AP-04-010-012-031/012485
()
|
0204010000NRG23020620221333153
|
06/06/2022
|
Muppidi Ganilakshmi
|
0204010WL0033519
|
Muppidi Ganilakshmi
|
00168
|
ICIC0003072
|
1319
|
1319
|
Processed
|
27/07/2022
|
|
3339424815
|
|
MUPPIDI GANILAKSHMI
|
ICICI BANK LTD(508534)
|
|
59
|
Prathipadu
|
AP-04-010-012-031/012504
()
|
0204010000NRG23020620221333161
|
06/06/2022
|
Veera bhadrarao
|
0204010WL0033519
|
Veera bhadrarao
|
00168
|
ICIC0003072
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339424825
|
|
KANCHI VEERA BHADRARAO
|
ICICI BANK LTD(508534)
|
|
60
|
Prathipadu
|
AP-04-010-012-031/012542
()
|
0204010000NRG23020620221333170
|
06/06/2022
|
durga
|
0204010WL0033519
|
durga
|
00168
|
ICIC0003072
|
660
|
660
|
Processed
|
27/07/2022
|
|
3339425066
|
|
MOGILI DURGA
|
ICICI BANK LTD(508534)
|
|
61
|
Prathipadu
|
AP-04-010-012-031/012542
()
|
0204010000NRG23020620221333169
|
06/06/2022
|
durgaprasad
|
0204010WL0033519
|
durgaprasad
|
00168
|
ICIC0003072
|
660
|
660
|
Processed
|
27/07/2022
|
|
3339425059
|
|
MOGILI DURGA PRASAD
|
ICICI BANK LTD(508534)
|
|
62
|
Prathipadu
|
AP-04-010-012-031/012543
()
|
0204010000NRG23020620221333172
|
06/06/2022
|
sathibabu
|
0204010WL0033519
|
sathibabu
|
00168
|
ICIC0003072
|
1318
|
1318
|
Processed
|
27/07/2022
|
|
3339425036
|
|
VARIKUTI SATTIBABU
|
ICICI BANK LTD(508534)
|
|
63
|
Prathipadu
|
AP-04-010-012-031/012548
()
|
0204010000NRG23020620221334563
|
06/06/2022
|
musalaya
|
0204010WL0033534
|
musalaya
|
00168
|
ICIC0003072
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339425130
|
|
JALTARAPU MUSALAYYA
|
ICICI BANK LTD(508534)
|
|
64
|
Prathipadu
|
AP-04-010-012-031/012770
()
|
0204010000NRG23020620221333187
|
06/06/2022
|
subhadra
|
0204010WL0033519
|
subhadra
|
00168
|
ICIC0003072
|
1318
|
1318
|
Processed
|
27/07/2022
|
|
3339424876
|
|
CHEVALA SUBHADRA
|
ICICI BANK LTD(508534)
|
|
65
|
Prathipadu
|
AP-04-010-012-031/012782
()
|
0204010000NRG23020620221333190
|
06/06/2022
|
kamaraju
|
0204010WL0033519
|
kamaraju
|
00168
|
ICIC0003072
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424824
|
|
SUNKARA KAMARAJU
|
ICICI BANK LTD(508534)
|
|
66
|
Prathipadu
|
AP-04-010-012-031/012784
()
|
0204010000NRG23020620221333191
|
06/06/2022
|
srinu
|
0204010WL0033519
|
srinu
|
00168
|
ICIC0003072
|
1098
|
1098
|
Processed
|
27/07/2022
|
|
3339424814
|
|
PEDDADA SRINU
|
ICICI BANK LTD(508534)
|
|
67
|
Prathipadu
|
AP-04-010-012-031/012797
()
|
0204010000NRG23020620221334574
|
06/06/2022
|
LOVAMMA
|
0204010WL0033534
|
LOVAMMA
|
00168
|
ICIC0003072
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339425062
|
|
GURRALA LOVAMMA
|
ICICI BANK LTD(508534)
|
|
68
|
Prathipadu
|
AP-04-010-012-031/012797
()
|
0204010000NRG23020620221334573
|
06/06/2022
|
Venkanna
|
0204010WL0033534
|
Venkanna
|
00168
|
ICIC0003072
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339425057
|
|
GURRALA VENKANNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57367
|
57367
|
|
|
|
|
|
|
|
|
69
|
Prathipadu
|
AP-04-010-020-040/012295
()
|
0204010000NRG23020620221320392
|
06/06/2022
|
GUDALA BABU
|
0204010WL0033373
|
GUDALA BABU
|
00415
|
SBIN0002690
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339425079
|
|
MR GUDALA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
70
|
Prathipadu
|
AP-04-010-012-031/010680
()
|
0204010000NRG23020620221334447
|
06/06/2022
|
Kanakasuri Baabu
|
0204010WL0033534
|
Kanakasuri Baabu
|
00415
|
SBIN0002731
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424985
|
|
SAILI KANAKA SURIBABU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
71
|
Prathipadu
|
AP-04-010-007-026/010570
()
|
0204010000NRG23020620221332501
|
06/06/2022
|
Dora Babu
|
0204010WL0033512
|
Dora Babu
|
00415
|
SBIN0003174
|
850
|
850
|
Processed
|
27/07/2022
|
|
3339424826
|
|
MR NAGA SATYA MALLUDORA YENUMULA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Prathipadu
|
AP-04-010-010-028/010225
()
|
0204010000NRG23020620221322007
|
06/06/2022
|
Satti Babu
|
0204010WL0033402
|
Satti Babu
|
00415
|
SBIN0003174
|
654
|
654
|
Processed
|
27/07/2022
|
|
3339424572
|
|
SATHIBABU GURRALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
73
|
Prathipadu
|
AP-04-010-014-033/010017
()
|
0204010000NRG23030620221346137
|
06/06/2022
|
Rama Krishna
|
0204010WL0033646
|
Rama Krishna
|
00415
|
SBIN0005883
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339424908
|
|
Mr YANDAMURI KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
74
|
Prathipadu
|
AP-04-010-007-026/010006
()
|
0204010000NRG23020620221332266
|
06/06/2022
|
Ayyamma
|
0204010WL0033512
|
Ayyamma
|
00415
|
SBIN0014774
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339425121
|
|
MRS MUPPIDI AYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Prathipadu
|
AP-04-010-007-026/010032
()
|
0204010000NRG23020620221332281
|
06/06/2022
|
Siva
|
0204010WL0033512
|
Siva
|
00415
|
SBIN0014774
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339425024
|
|
MR MADASU SHIVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Prathipadu
|
AP-04-010-007-026/010039
()
|
0204010000NRG23020620221332287
|
06/06/2022
|
Dhanalakshmi
|
0204010WL0033512
|
Dhanalakshmi
|
00415
|
SBIN0014774
|
850
|
850
|
Processed
|
27/07/2022
|
|
3339424915
|
|
MRS RECHUKATLA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Prathipadu
|
AP-04-010-007-026/010043
()
|
0204010000NRG23020620221332289
|
06/06/2022
|
Satyavathi
|
0204010WL0033512
|
Satyavathi
|
00415
|
SBIN0014774
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339424833
|
|
MRS YALAMANCHILI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Prathipadu
|
AP-04-010-007-026/010113
()
|
0204010000NRG23020620221332325
|
06/06/2022
|
Varalakshmi
|
0204010WL0033512
|
Varalakshmi
|
00415
|
SBIN0014774
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339424957
|
|
MRS VARALAKSHMI TUMPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Prathipadu
|
AP-04-010-007-026/010133
()
|
0204010000NRG23020620221332335
|
06/06/2022
|
Appa Rao
|
0204010WL0033512
|
Appa Rao
|
00415
|
SBIN0014774
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339424827
|
|
MR THOTA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Prathipadu
|
AP-04-010-007-026/010152
()
|
0204010000NRG23020620221332348
|
06/06/2022
|
Nagamani
|
0204010WL0033512
|
Nagamani
|
00415
|
SBIN0014774
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339424916
|
|
MRS MANNEPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Prathipadu
|
AP-04-010-007-026/010173
()
|
0204010000NRG23020620221332362
|
06/06/2022
|
Lakshmi
|
0204010WL0033512
|
Lakshmi
|
00415
|
SBIN0014774
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339425047
|
|
MRS BAIPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Prathipadu
|
AP-04-010-007-026/010175
()
|
0204010000NRG23020620221332364
|
06/06/2022
|
Chilakamma
|
0204010WL0033512
|
Chilakamma
|
00415
|
SBIN0014774
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339425052
|
|
MRS PENDYALA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Prathipadu
|
AP-04-010-007-026/010251
()
|
0204010000NRG23020620221332404
|
06/06/2022
|
Ramudu
|
0204010WL0033512
|
Ramudu
|
00415
|
SBIN0014774
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339425020
|
|
MR RECHUKATLA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Prathipadu
|
AP-04-010-007-026/010449
()
|
0204010000NRG23020620221332444
|
06/06/2022
|
Srinivasarao
|
0204010WL0033512
|
Srinivasarao
|
00415
|
SBIN0014774
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339424960
|
|
MR THOTA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Prathipadu
|
AP-04-010-007-026/010505
()
|
0204010000NRG23020620221332467
|
06/06/2022
|
rajubabu
|
0204010WL0033512
|
rajubabu
|
00415
|
SBIN0014774
|
850
|
850
|
Processed
|
27/07/2022
|
|
3339424813
|
|
VELUGULA RAJUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Prathipadu
|
AP-04-010-007-026/010511
()
|
0204010000NRG23020620221332472
|
06/06/2022
|
poTTiyya
|
0204010WL0033512
|
poTTiyya
|
00415
|
SBIN0014774
|
874
|
874
|
Processed
|
27/07/2022
|
|
3339425120
|
|
MANGA POTTIYYA
|
BANK OF BARODA(606985)
|
|
87
|
Prathipadu
|
AP-04-010-007-026/010538
()
|
0204010000NRG23020620221332484
|
06/06/2022
|
lovalakshmi
|
0204010WL0033512
|
lovalakshmi
|
00415
|
SBIN0014774
|
827
|
827
|
Processed
|
27/07/2022
|
|
3339425029
|
|
TULLI LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Prathipadu
|
AP-04-010-007-026/010538
()
|
0204010000NRG23020620221332485
|
06/06/2022
|
tulli gangaraju
|
0204010WL0033512
|
tulli gangaraju
|
00415
|
SBIN0014774
|
827
|
827
|
Processed
|
27/07/2022
|
|
3339425025
|
|
THULLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Prathipadu
|
AP-04-010-010-028/010955
()
|
0204010000NRG23020620221322153
|
06/06/2022
|
lOvatalli
|
0204010WL0033402
|
lOvatalli
|
00415
|
SBIN0014774
|
875
|
875
|
Processed
|
27/07/2022
|
|
3339425148
|
|
MRS LOVATALLI KOLLU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Prathipadu
|
AP-04-010-010-028/010988
()
|
0204010000NRG23020620221322157
|
06/06/2022
|
NUKARATNAM
|
0204010WL0033402
|
NUKARATNAM
|
00415
|
SBIN0014774
|
873
|
873
|
Processed
|
27/07/2022
|
|
3339424508
|
|
MRS NUKARATNAM NAKKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Prathipadu
|
AP-04-010-012-031/012319
()
|
0204010000NRG23020620221334551
|
06/06/2022
|
swami
|
0204010WL0033534
|
swami
|
00415
|
SBIN0014774
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339424931
|
|
Bonala Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Prathipadu
|
AP-04-010-012-031/012793
()
|
0204010000NRG23020620221333192
|
06/06/2022
|
subbarao
|
0204010WL0033519
|
subbarao
|
00415
|
SBIN0014774
|
1318
|
1318
|
Processed
|
27/07/2022
|
|
3339424829
|
|
MR GOPU SUBBHARAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Prathipadu
|
AP-04-010-020-040/010394
()
|
0204010000NRG23020620221320263
|
06/06/2022
|
Suribabu
|
0204010WL0033373
|
Suribabu
|
00415
|
SBIN0014774
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424989
|
|
MR JUVVALA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16606
|
16606
|
|
|
|
|
|
|
|
|
94
|
Prathipadu
|
AP-04-010-012-031/010041
()
|
0204010000NRG23020620221334365
|
06/06/2022
|
Manga
|
0204010WL0033534
|
Manga
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339425017
|
|
VALLURI MANGA
|
ICICI BANK LTD(508534)
|
|
95
|
Prathipadu
|
AP-04-010-012-031/010044
()
|
0204010000NRG23020620221332903
|
06/06/2022
|
Satyanarayana
|
0204010WL0033519
|
Satyanarayana
|
00415
|
SBIN0020483
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424950
|
|
MR ADAPA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Prathipadu
|
AP-04-010-012-031/010106
()
|
0204010000NRG23020620221334368
|
06/06/2022
|
Veeravenkata Satyanarayana
|
0204010WL0033534
|
Veeravenkata Satyanarayana
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424602
|
|
Mr BONALA SATYA NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
97
|
Prathipadu
|
AP-04-010-012-031/010915
()
|
0204010000NRG23020620221334471
|
06/06/2022
|
Paparao
|
0204010WL0033534
|
Paparao
|
00415
|
SBIN0020483
|
223
|
223
|
Processed
|
27/07/2022
|
|
3339424536
|
|
DANDU PAPARAO
|
ICICI BANK LTD(508534)
|
|
98
|
Prathipadu
|
AP-04-010-012-031/010932
()
|
0204010000NRG23020620221333023
|
06/06/2022
|
Sattibulli
|
0204010WL0033519
|
Sattibulli
|
00415
|
SBIN0020483
|
1322
|
1322
|
Processed
|
27/07/2022
|
|
3339424966
|
|
CHEVALA SATYANARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
99
|
Prathipadu
|
AP-04-010-012-031/011045
()
|
0204010000NRG23020620221333031
|
06/06/2022
|
Suribabu
|
0204010WL0033519
|
Suribabu
|
00415
|
SBIN0020483
|
1326
|
1326
|
Processed
|
27/07/2022
|
|
3339424947
|
|
DAADISHETTI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Prathipadu
|
AP-04-010-012-031/011218
()
|
0204010000NRG23020620221333044
|
06/06/2022
|
Gubbala Nukaratnam
|
0204010WL0033519
|
Gubbala Nukaratnam
|
00415
|
SBIN0020483
|
1319
|
1319
|
Processed
|
27/07/2022
|
|
3339424811
|
|
GUBBALA NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
101
|
Prathipadu
|
AP-04-010-012-031/011236
()
|
0204010000NRG23020620221334506
|
06/06/2022
|
Santoshamma
|
0204010WL0033534
|
Santoshamma
|
00415
|
SBIN0020483
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424905
|
|
MRS SANTOSAMMA DADALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Prathipadu
|
AP-04-010-012-031/011338
()
|
0204010000NRG23020620221334516
|
06/06/2022
|
Sadanala Veera Nagamani
|
0204010WL0033534
|
Sadanala Veera Nagamani
|
00415
|
SBIN0020483
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339425073
|
|
SADANALA VEERA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
103
|
Prathipadu
|
AP-04-010-012-031/011362
()
|
0204010000NRG23020620221333064
|
06/06/2022
|
Sunkara Nukaraju
|
0204010WL0033519
|
Sunkara Nukaraju
|
00415
|
SBIN0020483
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3339424990
|
|
Mr SUNKARA RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
104
|
Prathipadu
|
AP-04-010-012-031/011382
()
|
0204010000NRG23020620221333068
|
06/06/2022
|
kola rambabu
|
0204010WL0033519
|
kola rambabu
|
00415
|
SBIN0020483
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424904
|
|
KOLA RAMBABU
|
ICICI BANK LTD(508534)
|
|
105
|
Prathipadu
|
AP-04-010-012-031/011606
()
|
0204010000NRG23020620221334530
|
06/06/2022
|
Apparao
|
0204010WL0033534
|
Apparao
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424843
|
|
KANCHI APPARAO
|
ICICI BANK LTD(508534)
|
|
106
|
Prathipadu
|
AP-04-010-012-031/011650
()
|
0204010000NRG23020620221333084
|
06/06/2022
|
Ramakrishna
|
0204010WL0033519
|
Ramakrishna
|
00415
|
SBIN0020483
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339425149
|
|
Mr KOPPANA RAMAKRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
107
|
Prathipadu
|
AP-04-010-012-031/011810
()
|
0204010000NRG23020620221333090
|
06/06/2022
|
Gangababu
|
0204010WL0033519
|
Gangababu
|
00415
|
SBIN0020483
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339424948
|
|
Mr SURAVARAPU GANGA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
108
|
Prathipadu
|
AP-04-010-012-031/011815
()
|
0204010000NRG23020620221333091
|
06/06/2022
|
Rambabu
|
0204010WL0033519
|
Rambabu
|
00415
|
SBIN0020483
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339425030
|
|
MR RAM BABU NEMALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Prathipadu
|
AP-04-010-012-031/011827
()
|
0204010000NRG23020620221333096
|
06/06/2022
|
Balaji
|
0204010WL0033519
|
Balaji
|
00415
|
SBIN0020483
|
1101
|
1101
|
Processed
|
27/07/2022
|
|
3339424934
|
|
MR MULIKI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Prathipadu
|
AP-04-010-012-031/011860
()
|
0204010000NRG23020620221333099
|
06/06/2022
|
Nani
|
0204010WL0033519
|
Nani
|
00415
|
SBIN0020483
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339424994
|
|
MR SUNKARA NANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Prathipadu
|
AP-04-010-012-031/011862
()
|
0204010000NRG23020620221333101
|
06/06/2022
|
S.Swamy
|
0204010WL0033519
|
S.Swamy
|
00415
|
SBIN0020483
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339425074
|
|
SURAVARAPU SWAMY
|
AXIS BANK(607153)
|
|
112
|
Prathipadu
|
AP-04-010-012-031/011862
()
|
0204010000NRG23020620221333100
|
06/06/2022
|
Satyanarayana
|
0204010WL0033519
|
Satyanarayana
|
00415
|
SBIN0020483
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339425071
|
|
Mr SURAVARAPU SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
113
|
Prathipadu
|
AP-04-010-012-031/012339
()
|
0204010000NRG23020620221333137
|
06/06/2022
|
krupamani
|
0204010WL0033519
|
krupamani
|
00415
|
SBIN0020483
|
659
|
659
|
Processed
|
27/07/2022
|
|
3339424933
|
|
MADARI KRUPA MANI
|
ICICI BANK LTD(508534)
|
|
114
|
Prathipadu
|
AP-04-010-012-031/012394
()
|
0204010000NRG23020620221334557
|
06/06/2022
|
satyavati
|
0204010WL0033534
|
satyavati
|
00415
|
SBIN0020483
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339424967
|
|
Mrs NADAKURTHI SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
115
|
Prathipadu
|
AP-04-010-012-031/012402
()
|
0204010000NRG23020620221333144
|
06/06/2022
|
appalaraaju
|
0204010WL0033519
|
appalaraaju
|
00415
|
SBIN0020483
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424831
|
|
MR APPALA RAJU POTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Prathipadu
|
AP-04-010-012-031/012434
()
|
0204010000NRG23020620221333146
|
06/06/2022
|
visnu
|
0204010WL0033519
|
visnu
|
00415
|
SBIN0020483
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339424608
|
|
MR BANDARU VISHNU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Prathipadu
|
AP-04-010-012-031/012475
()
|
0204010000NRG23020620221333150
|
06/06/2022
|
swami
|
0204010WL0033519
|
swami
|
00415
|
SBIN0020483
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424844
|
|
MR GATTEM SWAMY
|
STATE BANK OF INDIA(508548)
|
|
118
|
Prathipadu
|
AP-04-010-012-031/012556
()
|
0204010000NRG23020620221334565
|
06/06/2022
|
chakradararavu
|
0204010WL0033534
|
chakradararavu
|
00415
|
SBIN0020483
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339425070
|
|
MR MULIKI CHAKRADHAR RAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Prathipadu
|
AP-04-010-012-031/012715
()
|
0204010000NRG23020620221333184
|
06/06/2022
|
RAGHAVA
|
0204010WL0033519
|
RAGHAVA
|
00415
|
SBIN0020483
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424946
|
|
Mr JIGATARAPU RAGHAVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
120
|
Prathipadu
|
AP-04-010-012-031/012746
()
|
0204010000NRG23020620221333185
|
06/06/2022
|
Subbarao
|
0204010WL0033519
|
Subbarao
|
00415
|
SBIN0020483
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424951
|
|
MR SUNKARA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Prathipadu
|
AP-04-010-012-031/012840
()
|
0204010000NRG23020620221333198
|
06/06/2022
|
shilar
|
0204010WL0033519
|
shilar
|
00415
|
SBIN0020483
|
1102
|
1102
|
Processed
|
27/07/2022
|
|
3339424865
|
|
MR SHAIK SHILAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Prathipadu
|
AP-04-010-014-033/010006
()
|
0204010000NRG23030620221346129
|
06/06/2022
|
Marinamma
|
0204010WL0033646
|
Marinamma
|
00415
|
SBIN0020483
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339424523
|
|
MRS MARIDAMMA PALIKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Prathipadu
|
AP-04-010-014-033/010011
()
|
0204010000NRG23030620221346133
|
06/06/2022
|
Lova
|
0204010WL0033646
|
Lova
|
00415
|
SBIN0020483
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339424544
|
|
MAJJI LOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Prathipadu
|
AP-04-010-014-033/010013
()
|
0204010000NRG23030620221346134
|
06/06/2022
|
Nookayyamma
|
0204010WL0033646
|
Nookayyamma
|
00415
|
SBIN0020483
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339424524
|
|
NOOKAYYAMMA GEESALA
|
ICICI BANK LTD(508534)
|
|
125
|
Prathipadu
|
AP-04-010-014-033/010076
()
|
0204010000NRG23030620221346160
|
06/06/2022
|
Raju
|
0204010WL0033646
|
Raju
|
00415
|
SBIN0020483
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339424607
|
|
MRS KALLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Prathipadu
|
AP-04-010-014-033/010093
()
|
0204010000NRG23030620221346167
|
06/06/2022
|
Suribabu
|
0204010WL0033646
|
Suribabu
|
00415
|
SBIN0020483
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339424521
|
|
MR SURI BABU GADULA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Prathipadu
|
AP-04-010-014-033/010137
()
|
0204010000NRG23030620221346177
|
06/06/2022
|
Nagasuri
|
0204010WL0033646
|
Nagasuri
|
00415
|
SBIN0020483
|
606
|
606
|
Processed
|
27/07/2022
|
|
3339424522
|
|
Mr AKANA NAGASURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
128
|
Prathipadu
|
AP-04-010-014-033/010140
()
|
0204010000NRG23030620221346178
|
06/06/2022
|
Lakshmi
|
0204010WL0033646
|
Lakshmi
|
00415
|
SBIN0020483
|
606
|
606
|
Processed
|
27/07/2022
|
|
3339425140
|
|
ODUMU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33401
|
33401
|
|
|
|
|
|
|
|
|
129
|
Prathipadu
|
AP-04-010-010-028/011002
()
|
0204010000NRG23020620221322159
|
06/06/2022
|
Ramana
|
0204010WL0033402
|
Ramana
|
00415
|
SBIN0020521
|
875
|
875
|
Processed
|
27/07/2022
|
|
3339424509
|
|
MR RAMANA NAMBARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
130
|
Prathipadu
|
AP-04-010-014-033/010024
()
|
0204010000NRG23030620221346141
|
06/06/2022
|
Raju
|
0204010WL0033646
|
Raju
|
00415
|
SBIN0020712
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339424543
|
|
MS RAJU KOLANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
131
|
Prathipadu
|
AP-04-010-012-031/010264
()
|
0204010000NRG23020620221332930
|
06/06/2022
|
Suryarao
|
0204010WL0033519
|
Suryarao
|
00415
|
SBIN0021172
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424945
|
|
DADIPATLA SURYARAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
132
|
Prathipadu
|
AP-04-010-007-026/010210
()
|
0204010000NRG23020620221332381
|
06/06/2022
|
Varalakshmi
|
0204010WL0033512
|
Varalakshmi
|
00415
|
SBIN0021387
|
847
|
847
|
Processed
|
27/07/2022
|
|
3339424835
|
|
MRS VARALAKSHMI KORAPU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Prathipadu
|
AP-04-010-007-026/010222
()
|
0204010000NRG23020620221332386
|
06/06/2022
|
Lakshmi
|
0204010WL0033512
|
Lakshmi
|
00415
|
SBIN0021387
|
847
|
847
|
Processed
|
27/07/2022
|
|
3339424956
|
|
MRS LAKSHMI KORAPU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Prathipadu
|
AP-04-010-012-031/010006
()
|
0204010000NRG23020620221334360
|
06/06/2022
|
Satyavathi
|
0204010WL0033534
|
Satyavathi
|
00415
|
SBIN0021387
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424848
|
|
DEVARAPU SATYAVATI
|
ICICI BANK LTD(508534)
|
|
135
|
Prathipadu
|
AP-04-010-012-031/010139
()
|
0204010000NRG23020620221334374
|
06/06/2022
|
China Babu
|
0204010WL0033534
|
China Babu
|
00415
|
SBIN0021387
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424932
|
|
DEVARAPU CHINNABABU
|
ICICI BANK LTD(508534)
|
|
136
|
Prathipadu
|
AP-04-010-012-031/010225
()
|
0204010000NRG23020620221334384
|
06/06/2022
|
Nagamani
|
0204010WL0033534
|
Nagamani
|
00415
|
SBIN0021387
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339425016
|
|
NAKKA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
137
|
Prathipadu
|
AP-04-010-012-031/010263
()
|
0204010000NRG23020620221334394
|
06/06/2022
|
Rani
|
0204010WL0033534
|
Rani
|
00415
|
SBIN0021387
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339424888
|
|
VAARA RANI
|
ICICI BANK LTD(508534)
|
|
138
|
Prathipadu
|
AP-04-010-012-031/010265
()
|
0204010000NRG23020620221332931
|
06/06/2022
|
Veeraraghava
|
0204010WL0033519
|
Veeraraghava
|
00415
|
SBIN0021387
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424605
|
|
MR RAGHAVA DODDIPATLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Prathipadu
|
AP-04-010-012-031/010275
()
|
0204010000NRG23020620221334397
|
06/06/2022
|
Chinabulli
|
0204010WL0033534
|
Chinabulli
|
00415
|
SBIN0021387
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339425014
|
|
KANDELLI CHINNA BULLI
|
ICICI BANK LTD(508534)
|
|
140
|
Prathipadu
|
AP-04-010-012-031/010293
()
|
0204010000NRG23020620221332932
|
06/06/2022
|
Kantham
|
0204010WL0033519
|
Kantham
|
00415
|
SBIN0021387
|
660
|
660
|
Processed
|
27/07/2022
|
|
3339425013
|
|
VAARA KANTAM
|
ICICI BANK LTD(508534)
|
|
141
|
Prathipadu
|
AP-04-010-012-031/010337
()
|
0204010000NRG23020620221332936
|
06/06/2022
|
Simhachalam
|
0204010WL0033519
|
Simhachalam
|
00415
|
SBIN0021387
|
880
|
880
|
Rejected
|
27/07/2022
|
|
3339424603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Prathipadu
|
AP-04-010-012-031/010338
()
|
0204010000NRG23020620221334400
|
06/06/2022
|
Gannemma
|
0204010WL0033534
|
Gannemma
|
00415
|
SBIN0021387
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339424852
|
|
DEVARAPU GANNEMMA
|
ICICI BANK LTD(508534)
|
|
143
|
Prathipadu
|
AP-04-010-012-031/010347
()
|
0204010000NRG23020620221334401
|
06/06/2022
|
Mani
|
0204010WL0033534
|
Mani
|
00415
|
SBIN0021387
|
688
|
688
|
Processed
|
27/07/2022
|
|
3339424549
|
|
ADDALA MANI
|
ICICI BANK LTD(508534)
|
|
144
|
Prathipadu
|
AP-04-010-012-031/010348
()
|
0204010000NRG23020620221334403
|
06/06/2022
|
Veerabulli
|
0204010WL0033534
|
Veerabulli
|
00415
|
SBIN0021387
|
688
|
688
|
Processed
|
27/07/2022
|
|
3339424885
|
|
VADLAMURI VEERA BULLI
|
ICICI BANK LTD(508534)
|
|
145
|
Prathipadu
|
AP-04-010-012-031/010376
()
|
0204010000NRG23020620221334406
|
06/06/2022
|
Veerababu
|
0204010WL0033534
|
Veerababu
|
00415
|
SBIN0021387
|
459
|
459
|
Processed
|
27/07/2022
|
|
3339424550
|
|
MR VEERABABU MOGILI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Prathipadu
|
AP-04-010-012-031/010393
()
|
0204010000NRG23020620221332944
|
06/06/2022
|
Suryavati
|
0204010WL0033519
|
Suryavati
|
00415
|
SBIN0021387
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339425039
|
|
VARA SURYAVATI
|
ICICI BANK LTD(508534)
|
|
147
|
Prathipadu
|
AP-04-010-012-031/010457
()
|
0204010000NRG23020620221334416
|
06/06/2022
|
Sureedamma
|
0204010WL0033534
|
Sureedamma
|
00415
|
SBIN0021387
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339425012
|
|
DURGADA SURIDAMMA
|
ICICI BANK LTD(508534)
|
|
148
|
Prathipadu
|
AP-04-010-012-031/010461
()
|
0204010000NRG23020620221332956
|
06/06/2022
|
Rani
|
0204010WL0033519
|
Rani
|
00415
|
SBIN0021387
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424887
|
|
PILIPILLI RANI
|
ICICI BANK LTD(508534)
|
|
149
|
Prathipadu
|
AP-04-010-012-031/010482
()
|
0204010000NRG23020620221334417
|
06/06/2022
|
Sattibabu
|
0204010WL0033534
|
Sattibabu
|
00415
|
SBIN0021387
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339424604
|
|
SADANALA SATTIBABU
|
ICICI BANK LTD(508534)
|
|
150
|
Prathipadu
|
AP-04-010-012-031/010493
()
|
0204010000NRG23020620221332959
|
06/06/2022
|
Pothuraju
|
0204010WL0033519
|
Pothuraju
|
00415
|
SBIN0021387
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424889
|
|
MR POTURAJU KOMMUKURI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Prathipadu
|
AP-04-010-012-031/010551
()
|
0204010000NRG23020620221332974
|
06/06/2022
|
Ammulu
|
0204010WL0033519
|
Ammulu
|
00415
|
SBIN0021387
|
658
|
658
|
Processed
|
27/07/2022
|
|
3339425009
|
|
TIRAGATI AMMULU
|
ICICI BANK LTD(508534)
|
|
152
|
Prathipadu
|
AP-04-010-012-031/010605
()
|
0204010000NRG23020620221332984
|
06/06/2022
|
Kannayyamma
|
0204010WL0033519
|
Kannayyamma
|
00415
|
SBIN0021387
|
877
|
877
|
Processed
|
27/07/2022
|
|
3339425010
|
|
Mrs CHEVALA KANNAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
153
|
Prathipadu
|
AP-04-010-012-031/010770
()
|
0204010000NRG23020620221333000
|
06/06/2022
|
Musalayya
|
0204010WL0033519
|
Musalayya
|
00415
|
SBIN0021387
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424900
|
|
UPPADA MUSALAYYA
|
ICICI BANK LTD(508534)
|
|
154
|
Prathipadu
|
AP-04-010-012-031/010931
()
|
0204010000NRG23020620221333022
|
06/06/2022
|
Suravarapu Prasadarao
|
0204010WL0033519
|
Suravarapu Prasadarao
|
00415
|
SBIN0021387
|
1322
|
1322
|
Processed
|
27/07/2022
|
|
3339424993
|
|
Mr SURAVARAPU PRASADRAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
155
|
Prathipadu
|
AP-04-010-012-031/011048
()
|
0204010000NRG23020620221333033
|
06/06/2022
|
Nagamma
|
0204010WL0033519
|
Nagamma
|
00415
|
SBIN0021387
|
663
|
663
|
Processed
|
27/07/2022
|
|
3339425011
|
|
NADAKURTHI NAGAMMA
|
ICICI BANK LTD(508534)
|
|
156
|
Prathipadu
|
AP-04-010-012-031/011056
()
|
0204010000NRG23020620221334487
|
06/06/2022
|
Appalakonda
|
0204010WL0033534
|
Appalakonda
|
00415
|
SBIN0021387
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424884
|
|
MRS APPLAKONDA NADAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Prathipadu
|
AP-04-010-012-031/011058
()
|
0204010000NRG23020620221333034
|
06/06/2022
|
Kondayya
|
0204010WL0033519
|
Kondayya
|
00415
|
SBIN0021387
|
441
|
441
|
Processed
|
27/07/2022
|
|
3339424851
|
|
VALLURI KONDAYYA
|
ICICI BANK LTD(508534)
|
|
158
|
Prathipadu
|
AP-04-010-012-031/011072
()
|
0204010000NRG23020620221334488
|
06/06/2022
|
Lajaru
|
0204010WL0033534
|
Lajaru
|
00415
|
SBIN0021387
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339424606
|
|
VALLURI APPARAO
|
ICICI BANK LTD(508534)
|
|
159
|
Prathipadu
|
AP-04-010-012-031/011077
()
|
0204010000NRG23020620221334494
|
06/06/2022
|
RAMBABU SAGARAPU
|
0204010WL0033534
|
RAMBABU SAGARAPU
|
00415
|
SBIN0021387
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424847
|
|
SAGARAPU RAMBABU
|
ICICI BANK LTD(508534)
|
|
160
|
Prathipadu
|
AP-04-010-012-031/011080
()
|
0204010000NRG23020620221334495
|
06/06/2022
|
Padalamma
|
0204010WL0033534
|
Padalamma
|
00415
|
SBIN0021387
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339425075
|
|
VALLURI PADALAMMA
|
ICICI BANK LTD(508534)
|
|
161
|
Prathipadu
|
AP-04-010-012-031/011219
()
|
0204010000NRG23020620221333045
|
06/06/2022
|
Veeraju
|
0204010WL0033519
|
Veeraju
|
00415
|
SBIN0021387
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424886
|
|
TIRAGATI VEERRAJU
|
ICICI BANK LTD(508534)
|
|
162
|
Prathipadu
|
AP-04-010-012-031/011306
()
|
0204010000NRG23020620221333055
|
06/06/2022
|
nagalakshmi
|
0204010WL0033519
|
nagalakshmi
|
00415
|
SBIN0021387
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339425072
|
|
MRS NAGALAKSHMI VARA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Prathipadu
|
AP-04-010-012-031/011316
()
|
0204010000NRG23020620221334512
|
06/06/2022
|
naagamaNi
|
0204010WL0033534
|
naagamaNi
|
00415
|
SBIN0021387
|
920
|
920
|
Rejected
|
27/07/2022
|
|
3339424812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Prathipadu
|
AP-04-010-012-031/011530
()
|
0204010000NRG23020620221333073
|
06/06/2022
|
Santikumari
|
0204010WL0033519
|
Santikumari
|
00415
|
SBIN0021387
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424890
|
|
DEVARAPU SANTHAKUMARI
|
ICICI BANK LTD(508534)
|
|
165
|
Prathipadu
|
AP-04-010-012-031/011535
()
|
0204010000NRG23020620221333076
|
06/06/2022
|
Meri
|
0204010WL0033519
|
Meri
|
00415
|
SBIN0021387
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339424891
|
|
CHELLI MERI
|
ICICI BANK LTD(508534)
|
|
166
|
Prathipadu
|
AP-04-010-012-031/011559
()
|
0204010000NRG23020620221333077
|
06/06/2022
|
Surayya
|
0204010WL0033519
|
Surayya
|
00415
|
SBIN0021387
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339425015
|
|
PEDDADA SURIBABU
|
ICICI BANK LTD(508534)
|
|
167
|
Prathipadu
|
AP-04-010-012-031/011580
()
|
0204010000NRG23020620221334529
|
06/06/2022
|
Lakshimikantham
|
0204010WL0033534
|
Lakshimikantham
|
00415
|
SBIN0021387
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424850
|
|
CHELLI LAXMI KANTAM
|
ICICI BANK LTD(508534)
|
|
168
|
Prathipadu
|
AP-04-010-012-031/011679
()
|
0204010000NRG23020620221333086
|
06/06/2022
|
Durgababu
|
0204010WL0033519
|
Durgababu
|
00415
|
SBIN0021387
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339424992
|
|
GANTA DURGABABU
|
ICICI BANK LTD(508534)
|
|
169
|
Prathipadu
|
AP-04-010-012-031/011799
()
|
0204010000NRG23020620221333088
|
06/06/2022
|
Chellayamma
|
0204010WL0033519
|
Chellayamma
|
00415
|
SBIN0021387
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339425018
|
|
MRS CHELLAYAMMA SAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Prathipadu
|
AP-04-010-012-031/011869
()
|
0204010000NRG23020620221333102
|
06/06/2022
|
Rajababu
|
0204010WL0033519
|
Rajababu
|
00415
|
SBIN0021387
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424991
|
|
MR RAJUBABU DODDIPATLA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Prathipadu
|
AP-04-010-012-031/011895
()
|
0204010000NRG23020620221333103
|
06/06/2022
|
Ganilakshmi
|
0204010WL0033519
|
Ganilakshmi
|
00415
|
SBIN0021387
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424849
|
|
MRS GANILAKSHMI GUNDRAPU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Prathipadu
|
AP-04-010-012-031/012320
()
|
0204010000NRG23020620221333130
|
06/06/2022
|
gadi vemkataramana
|
0204010WL0033519
|
gadi vemkataramana
|
00415
|
SBIN0021387
|
1098
|
1098
|
Processed
|
27/07/2022
|
|
3339424996
|
|
MR GAADI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Prathipadu
|
AP-04-010-012-031/012356
()
|
0204010000NRG23020620221333141
|
06/06/2022
|
peddamma
|
0204010WL0033519
|
peddamma
|
00415
|
SBIN0021387
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424864
|
|
VATADA PEDDAMMA
|
ICICI BANK LTD(508534)
|
|
174
|
Prathipadu
|
AP-04-010-012-031/012361
()
|
0204010000NRG23020620221333142
|
06/06/2022
|
venkata apparao
|
0204010WL0033519
|
venkata apparao
|
00415
|
SBIN0021387
|
1101
|
1101
|
Processed
|
27/07/2022
|
|
3339425135
|
|
MR MULIKI VENKATA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Prathipadu
|
AP-04-010-012-031/012516
()
|
0204010000NRG23020620221333164
|
06/06/2022
|
Nageswarao
|
0204010WL0033519
|
Nageswarao
|
00415
|
SBIN0021387
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424863
|
|
DALE NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
176
|
Prathipadu
|
AP-04-010-012-031/012679
()
|
0204010000NRG23020620221333181
|
06/06/2022
|
kaatama swami
|
0204010WL0033519
|
kaatama swami
|
00415
|
SBIN0021387
|
1318
|
1318
|
Processed
|
27/07/2022
|
|
3339424949
|
|
MR GANGISETTI KAATAMA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Prathipadu
|
AP-04-010-012-031/012705
()
|
0204010000NRG23020620221333182
|
06/06/2022
|
Koppana srinivas
|
0204010WL0033519
|
Koppana srinivas
|
00415
|
SBIN0021387
|
1318
|
1318
|
Processed
|
27/07/2022
|
|
3339424842
|
|
Mr KOPPANA SRINIVAS
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
178
|
Prathipadu
|
AP-04-010-012-031/012711
()
|
0204010000NRG23020620221333183
|
06/06/2022
|
veeraju
|
0204010WL0033519
|
veeraju
|
00415
|
SBIN0021387
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424832
|
|
MR VEERRAJU PENUMAKALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Prathipadu
|
AP-04-010-012-031/012756
()
|
0204010000NRG23020620221333186
|
06/06/2022
|
venkata sattibabu
|
0204010WL0033519
|
venkata sattibabu
|
00415
|
SBIN0021387
|
1318
|
1318
|
Processed
|
27/07/2022
|
|
3339424830
|
|
ORUGANTI VENKATA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Prathipadu
|
AP-04-010-014-033/010029
()
|
0204010000NRG23030620221346144
|
06/06/2022
|
Suryarao
|
0204010WL0033646
|
Suryarao
|
00415
|
SBIN0021387
|
610
|
610
|
Processed
|
27/07/2022
|
|
3339425083
|
|
Mr CHINTAPALLI SURYARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
181
|
Prathipadu
|
AP-04-010-015-034/010312
()
|
0204010000NRG23020620221326216
|
06/06/2022
|
Seeta
|
0204010WL0033440
|
Seeta
|
00415
|
SBIN0021387
|
444
|
444
|
Processed
|
27/07/2022
|
|
3339424995
|
|
MRS SEETHA NALLABILLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45387
|
45387
|
|
|
|
|
|
|
|
|
182
|
Prathipadu
|
AP-04-010-015-034/010364
()
|
0204010000NRG23020620221326232
|
06/06/2022
|
BURRE BADHRAMANDBURREAPPANNA
|
0204010WL0033440
|
BURRE BADHRAMANDBURREAPPANNA
|
00468
|
UBIN0532851
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339425056
|
|
BURRE BADHRAM AND BURRE APPANNA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Prathipadu
|
AP-04-010-015-034/011029
()
|
0204010000NRG23020620221326442
|
06/06/2022
|
srinu
|
0204010WL0033440
|
srinu
|
00468
|
UBIN0532851
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339424592
|
|
NIMMALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1774
|
1774
|
|
|
|
|
|
|
|
|
184
|
Prathipadu
|
AP-04-010-010-028/010222
()
|
0204010000NRG23020620221322006
|
06/06/2022
|
China Appayamma
|
0204010WL0033402
|
China Appayamma
|
00468
|
UBIN0532860
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339425122
|
|
APPAYAMMA BODAPATI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Prathipadu
|
AP-04-010-012-031/010199
()
|
0204010000NRG23020620221334379
|
06/06/2022
|
Gouramma
|
0204010WL0033534
|
Gouramma
|
00468
|
UBIN0532860
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339424929
|
|
TANGELLA GOWRAMMA
|
ICICI BANK LTD(508534)
|
|
186
|
Prathipadu
|
AP-04-010-012-031/010238
()
|
0204010000NRG23020620221334388
|
06/06/2022
|
Kondababu
|
0204010WL0033534
|
Kondababu
|
00468
|
UBIN0532860
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339424594
|
|
MULIKI KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Prathipadu
|
AP-04-010-012-031/010275
()
|
0204010000NRG23020620221334396
|
06/06/2022
|
Nookaraju
|
0204010WL0033534
|
Nookaraju
|
00468
|
UBIN0532860
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339424598
|
|
KANDELLI NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
188
|
Prathipadu
|
AP-04-010-012-031/010366
()
|
0204010000NRG23020620221332939
|
06/06/2022
|
Mangamma
|
0204010WL0033519
|
Mangamma
|
00468
|
UBIN0532860
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339425144
|
|
NAKKA MANGAYAMMA
|
ICICI BANK LTD(508534)
|
|
189
|
Prathipadu
|
AP-04-010-012-031/010415
()
|
0204010000NRG23020620221332948
|
06/06/2022
|
Varalamma
|
0204010WL0033519
|
Varalamma
|
00468
|
UBIN0532860
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424898
|
|
NADAKURTHI VARAHALAMMA
|
ICICI BANK LTD(508534)
|
|
190
|
Prathipadu
|
AP-04-010-012-031/010599
()
|
0204010000NRG23020620221334440
|
06/06/2022
|
Sooryakantam
|
0204010WL0033534
|
Sooryakantam
|
00468
|
UBIN0532860
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424899
|
|
CHUKKA SURYAKANTAM
|
ICICI BANK LTD(508534)
|
|
191
|
Prathipadu
|
AP-04-010-012-031/010649
()
|
0204010000NRG23020620221334446
|
06/06/2022
|
Kaamaraju
|
0204010WL0033534
|
Kaamaraju
|
00468
|
UBIN0532860
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339425131
|
|
Mr SUNKARA KAMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
192
|
Prathipadu
|
AP-04-010-012-031/010654
()
|
0204010000NRG23020620221332986
|
06/06/2022
|
Raamu
|
0204010WL0033519
|
Raamu
|
00468
|
UBIN0532860
|
877
|
877
|
Processed
|
27/07/2022
|
|
3339425026
|
|
Mr SUNAKARA RAMU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
193
|
Prathipadu
|
AP-04-010-012-031/010702
()
|
0204010000NRG23020620221334450
|
06/06/2022
|
Surya Rao
|
0204010WL0033534
|
Surya Rao
|
00468
|
UBIN0532860
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339425028
|
|
KOTIPALLI SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Prathipadu
|
AP-04-010-012-031/010734
()
|
0204010000NRG23020620221334455
|
06/06/2022
|
Gadhi Mangamma
|
0204010WL0033534
|
Gadhi Mangamma
|
00468
|
UBIN0532860
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424535
|
|
GADI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Prathipadu
|
AP-04-010-012-031/010745
()
|
0204010000NRG23020620221334460
|
06/06/2022
|
Arjunudu
|
0204010WL0033534
|
Arjunudu
|
00468
|
UBIN0532860
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424862
|
|
MULIKI ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Prathipadu
|
AP-04-010-012-031/010749
()
|
0204010000NRG23020620221334463
|
06/06/2022
|
Srinu
|
0204010WL0033534
|
Srinu
|
00468
|
UBIN0532860
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339425132
|
|
SELAMSHETTI SRINU
|
ICICI BANK LTD(508534)
|
|
197
|
Prathipadu
|
AP-04-010-012-031/010979
()
|
0204010000NRG23020620221334476
|
06/06/2022
|
Nageswararao
|
0204010WL0033534
|
Nageswararao
|
00468
|
UBIN0532860
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424507
|
|
CHEVALA NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
198
|
Prathipadu
|
AP-04-010-012-031/011019
()
|
0204010000NRG23020620221334478
|
06/06/2022
|
Shilr Bebi
|
0204010WL0033534
|
Shilr Bebi
|
00468
|
UBIN0532860
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339425027
|
|
SHEK SHILAR BIBI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Prathipadu
|
AP-04-010-012-031/011035
()
|
0204010000NRG23020620221334479
|
06/06/2022
|
Chakram
|
0204010WL0033534
|
Chakram
|
00468
|
UBIN0532860
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424987
|
|
Mr DODDIPATLA CHAKRARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
200
|
Prathipadu
|
AP-04-010-012-031/011160
()
|
0204010000NRG23020620221333040
|
06/06/2022
|
Sunkara Rambabu
|
0204010WL0033519
|
Sunkara Rambabu
|
00468
|
UBIN0532860
|
1105
|
1105
|
Processed
|
27/07/2022
|
|
3339424828
|
|
Mr SUNKARA RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
201
|
Prathipadu
|
AP-04-010-012-031/011294
()
|
0204010000NRG23020620221334511
|
06/06/2022
|
Mangaraju
|
0204010WL0033534
|
Mangaraju
|
00468
|
UBIN0532860
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424930
|
|
Mr SUNKARA SRI CHITTIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
202
|
Prathipadu
|
AP-04-010-012-031/011879
()
|
0204010000NRG23020620221334537
|
06/06/2022
|
Suryudu
|
0204010WL0033534
|
Suryudu
|
00468
|
UBIN0532860
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339425067
|
|
GAADI SURIDU
|
UNION BANK OF INDIA(508500)
|
|
203
|
Prathipadu
|
AP-04-010-012-031/012286
()
|
0204010000NRG23020620221333123
|
06/06/2022
|
naanibaabu
|
0204010WL0033519
|
naanibaabu
|
00468
|
UBIN0532860
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339425038
|
|
DARA NANIBABU
|
ICICI BANK LTD(508534)
|
|
204
|
Prathipadu
|
AP-04-010-012-031/012529
()
|
0204010000NRG23020620221333168
|
06/06/2022
|
durga prasad
|
0204010WL0033519
|
durga prasad
|
00468
|
UBIN0532860
|
659
|
659
|
Processed
|
27/07/2022
|
|
3339424599
|
|
DURGA PRASAD KLAPU
|
ICICI BANK LTD(508534)
|
|
205
|
Prathipadu
|
AP-04-010-012-031/012813
()
|
0204010000NRG23020620221333195
|
06/06/2022
|
tatababu
|
0204010WL0033519
|
tatababu
|
00468
|
UBIN0532860
|
1322
|
1322
|
Processed
|
27/07/2022
|
|
3339425068
|
|
DODDIPATLA TATABABU
|
ICICI BANK LTD(508534)
|
|
206
|
Prathipadu
|
AP-04-010-012-031/012824
()
|
0204010000NRG23020620221333197
|
06/06/2022
|
dharmaraju
|
0204010WL0033519
|
dharmaraju
|
00468
|
UBIN0532860
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424988
|
|
SUNKARA DHARMARAJU
|
ICICI BANK LTD(508534)
|
|
207
|
Prathipadu
|
AP-04-010-012-031/012915
()
|
0204010000NRG23020620221333208
|
06/06/2022
|
chinnibabu
|
0204010WL0033519
|
chinnibabu
|
00468
|
UBIN0532860
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339425069
|
|
DARA CHINNIBABU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Prathipadu
|
AP-04-010-014-033/010001
()
|
0204010000NRG23030620221346125
|
06/06/2022
|
Atchiyya
|
0204010WL0033646
|
Atchiyya
|
00468
|
UBIN0532860
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339425081
|
|
CHIKATLA ACHIYYA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Prathipadu
|
AP-04-010-014-033/010001
()
|
0204010000NRG23030620221346126
|
06/06/2022
|
Ellari
|
0204010WL0033646
|
Ellari
|
00468
|
UBIN0532860
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339424520
|
|
Mr CHIKATLA ELLARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
210
|
Prathipadu
|
AP-04-010-014-033/010004
()
|
0204010000NRG23030620221346127
|
06/06/2022
|
Nageswararao
|
0204010WL0033646
|
Nageswararao
|
00468
|
UBIN0532860
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339424514
|
|
Mr DEVAKURTHI NAGAESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
211
|
Prathipadu
|
AP-04-010-014-033/010004
()
|
0204010000NRG23030620221346128
|
06/06/2022
|
Yesamma
|
0204010WL0033646
|
Yesamma
|
00468
|
UBIN0532860
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339424516
|
|
DEVAKURTHI YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Prathipadu
|
AP-04-010-014-033/010015
()
|
0204010000NRG23030620221346136
|
06/06/2022
|
Rajamani
|
0204010WL0033646
|
Rajamani
|
00468
|
UBIN0532860
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339424540
|
|
RAJAMANI KOLANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Prathipadu
|
AP-04-010-014-033/010015
()
|
0204010000NRG23030620221346135
|
06/06/2022
|
Srinu
|
0204010WL0033646
|
Srinu
|
00468
|
UBIN0532860
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339424537
|
|
Ms KOLANKA MARY
|
INDIAN BANK(607105)
|
|
214
|
Prathipadu
|
AP-04-010-014-033/010017
()
|
0204010000NRG23030620221346138
|
06/06/2022
|
Vvprasad
|
0204010WL0033646
|
Vvprasad
|
00468
|
UBIN0532860
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339424909
|
|
Mr YANDAMURI PRASAD
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
215
|
Prathipadu
|
AP-04-010-014-033/010024
()
|
0204010000NRG23030620221346140
|
06/06/2022
|
Rambabu
|
0204010WL0033646
|
Rambabu
|
00468
|
UBIN0532860
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339424538
|
|
Mr KOLANKA RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
216
|
Prathipadu
|
AP-04-010-014-033/010027
()
|
0204010000NRG23030620221346142
|
06/06/2022
|
Raju
|
0204010WL0033646
|
Raju
|
00468
|
UBIN0532860
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339425138
|
|
Mr CHINTAPALLI RAJABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
217
|
Prathipadu
|
AP-04-010-014-033/010027
()
|
0204010000NRG23030620221346143
|
06/06/2022
|
Ramalakshmi
|
0204010WL0033646
|
Ramalakshmi
|
00468
|
UBIN0532860
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339425136
|
|
RAMALAKSHMI CHINATAPALLI
|
ICICI BANK LTD(508534)
|
|
218
|
Prathipadu
|
AP-04-010-014-033/010029
()
|
0204010000NRG23030620221346145
|
06/06/2022
|
Talupulamma
|
0204010WL0033646
|
Talupulamma
|
00468
|
UBIN0532860
|
610
|
610
|
Processed
|
27/07/2022
|
|
3339424519
|
|
THALUPULAMMA CHINTHAPALLI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Prathipadu
|
AP-04-010-014-033/010032
()
|
0204010000NRG23030620221346147
|
06/06/2022
|
Buramma
|
0204010WL0033646
|
Buramma
|
00468
|
UBIN0532860
|
610
|
610
|
Processed
|
27/07/2022
|
|
3339425137
|
|
BURAMMA GISALA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Prathipadu
|
AP-04-010-014-033/010033
()
|
0204010000NRG23030620221346148
|
06/06/2022
|
Nagamma
|
0204010WL0033646
|
Nagamma
|
00468
|
UBIN0532860
|
612
|
612
|
Processed
|
27/07/2022
|
|
3339424593
|
|
MR NAGAMMA CHINTHAKULA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Prathipadu
|
AP-04-010-014-033/010061
()
|
0204010000NRG23030620221346155
|
06/06/2022
|
Lovaraju
|
0204010WL0033646
|
Lovaraju
|
00468
|
UBIN0532860
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339424595
|
|
Mr NAGALLA LOVARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
222
|
Prathipadu
|
AP-04-010-014-033/010064
()
|
0204010000NRG23030620221346156
|
06/06/2022
|
Ramakrishna
|
0204010WL0033646
|
Ramakrishna
|
00468
|
UBIN0532860
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339425080
|
|
THURANGI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Prathipadu
|
AP-04-010-014-033/010064
()
|
0204010000NRG23030620221346157
|
06/06/2022
|
Satyavati
|
0204010WL0033646
|
Satyavati
|
00468
|
UBIN0532860
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339425082
|
|
Satyavati Turangi
|
ICICI BANK LTD(508534)
|
|
224
|
Prathipadu
|
AP-04-010-014-033/010072
()
|
0204010000NRG23030620221346158
|
06/06/2022
|
Ganga
|
0204010WL0033646
|
Ganga
|
00468
|
UBIN0532860
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339424542
|
|
GANGA KOLLU
|
UNION BANK OF INDIA(508500)
|
|
225
|
Prathipadu
|
AP-04-010-014-033/010075
()
|
0204010000NRG23030620221346159
|
06/06/2022
|
Raju
|
0204010WL0033646
|
Raju
|
00468
|
UBIN0532860
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339424564
|
|
MORUKURTHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Prathipadu
|
AP-04-010-014-033/010089
()
|
0204010000NRG23030620221346161
|
06/06/2022
|
Nookaratnam
|
0204010WL0033646
|
Nookaratnam
|
00468
|
UBIN0532860
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339424563
|
|
GOMPA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
227
|
Prathipadu
|
AP-04-010-014-033/010093
()
|
0204010000NRG23030620221346168
|
06/06/2022
|
Lovatalli
|
0204010WL0033646
|
Lovatalli
|
00468
|
UBIN0532860
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339424515
|
|
Lovatalli Gadula
|
ICICI BANK LTD(508534)
|
|
228
|
Prathipadu
|
AP-04-010-014-033/010095
()
|
0204010000NRG23030620221346169
|
06/06/2022
|
Nookaraju
|
0204010WL0033646
|
Nookaraju
|
00468
|
UBIN0532860
|
611
|
611
|
Processed
|
27/07/2022
|
|
3339424541
|
|
NAKKA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Prathipadu
|
AP-04-010-014-033/010107
()
|
0204010000NRG23030620221346171
|
06/06/2022
|
Kantam
|
0204010WL0033646
|
Kantam
|
00468
|
UBIN0532860
|
610
|
610
|
Processed
|
27/07/2022
|
|
3339424517
|
|
KANTHAM MORUKURTHI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Prathipadu
|
AP-04-010-014-033/010111
()
|
0204010000NRG23030620221346172
|
06/06/2022
|
Ganga
|
0204010WL0033646
|
Ganga
|
00468
|
UBIN0532860
|
610
|
610
|
Processed
|
27/07/2022
|
|
3339424539
|
|
CHITTURI GANGA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Prathipadu
|
AP-04-010-014-033/010122
()
|
0204010000NRG23030620221346173
|
06/06/2022
|
Satyavathi
|
0204010WL0033646
|
Satyavathi
|
00468
|
UBIN0532860
|
610
|
610
|
Processed
|
27/07/2022
|
|
3339424518
|
|
PALIKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Prathipadu
|
AP-04-010-014-033/010123
()
|
0204010000NRG23030620221346174
|
06/06/2022
|
Simhachalam
|
0204010WL0033646
|
Simhachalam
|
00468
|
UBIN0532860
|
610
|
610
|
Processed
|
27/07/2022
|
|
3339424597
|
|
CHANUGUPTHA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
233
|
Prathipadu
|
AP-04-010-015-034/010311
()
|
0204010000NRG23020620221326213
|
06/06/2022
|
Veerababu
|
0204010WL0033440
|
Veerababu
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339424562
|
|
Mr BURRI VEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
234
|
Prathipadu
|
AP-04-010-015-034/010312
()
|
0204010000NRG23020620221326215
|
06/06/2022
|
Lovaraju
|
0204010WL0033440
|
Lovaraju
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339424986
|
|
NALLABILLI LOVARAJU
|
BANK OF BARODA(606985)
|
|
235
|
Prathipadu
|
AP-04-010-015-034/010313
()
|
0204010000NRG23020620221326217
|
06/06/2022
|
Rajamma
|
0204010WL0033440
|
Rajamma
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339425133
|
|
SABBU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Prathipadu
|
AP-04-010-015-034/010893
()
|
0204010000NRG23020620221326399
|
06/06/2022
|
Dalamma
|
0204010WL0033440
|
Dalamma
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339424857
|
|
KOLANKA DAALAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Prathipadu
|
AP-04-010-015-034/010893
()
|
0204010000NRG23020620221326398
|
06/06/2022
|
Srinu
|
0204010WL0033440
|
Srinu
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339425076
|
|
KOLAMKA SREENU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Prathipadu
|
AP-04-010-015-034/011038
()
|
0204010000NRG23020620221326444
|
06/06/2022
|
veerababu
|
0204010WL0033440
|
veerababu
|
00468
|
UBIN0532860
|
222
|
222
|
Processed
|
27/07/2022
|
|
3339424596
|
|
JALLIGAMPALA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
239
|
Prathipadu
|
AP-04-010-015-034/011063
()
|
0204010000NRG23020620221326446
|
06/06/2022
|
venkatalakshmi
|
0204010WL0033440
|
venkatalakshmi
|
00468
|
UBIN0532860
|
666
|
666
|
Processed
|
27/07/2022
|
|
3339424901
|
|
CHENUBOYINA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Prathipadu
|
AP-04-010-015-034/011065
()
|
0204010000NRG23020620221326448
|
06/06/2022
|
satyvathi
|
0204010WL0033440
|
satyvathi
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339424861
|
|
RAJABOYINA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Prathipadu
|
AP-04-010-015-034/011099
()
|
0204010000NRG23020620221326461
|
06/06/2022
|
raju
|
0204010WL0033440
|
raju
|
00468
|
UBIN0532860
|
666
|
666
|
Processed
|
27/07/2022
|
|
3339425134
|
|
GAJJELA RAJU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Prathipadu
|
AP-04-010-020-040/010056
()
|
0204010000NRG23020620221320224
|
06/06/2022
|
Veera Ganika
|
0204010WL0033373
|
Veera Ganika
|
00468
|
UBIN0532860
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424883
|
|
MADIKI VEERA GANI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Prathipadu
|
AP-04-010-020-040/010182
()
|
0204010000NRG23020620221320251
|
06/06/2022
|
Suryakantam
|
0204010WL0033373
|
Suryakantam
|
00468
|
UBIN0532860
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424881
|
|
SINGULURI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
244
|
Prathipadu
|
AP-04-010-020-040/010237
()
|
0204010000NRG23020620221320255
|
06/06/2022
|
Apparao
|
0204010WL0033373
|
Apparao
|
00468
|
UBIN0532860
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424600
|
|
CHEDULURI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Prathipadu
|
AP-04-010-020-040/011148
()
|
0204010000NRG23020620221320320
|
06/06/2022
|
Raju
|
0204010WL0033373
|
Raju
|
00468
|
UBIN0532860
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424513
|
|
PAMPANABOINA RAJU
|
UNION BANK OF INDIA(508500)
|
|
246
|
Prathipadu
|
AP-04-010-020-040/011253
()
|
0204010000NRG23020620221320330
|
06/06/2022
|
Suryudu
|
0204010WL0033373
|
Suryudu
|
00468
|
UBIN0532860
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424882
|
|
BURA SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Prathipadu
|
AP-04-010-020-040/012986
()
|
0204010000NRG23020620221320435
|
06/06/2022
|
siva
|
0204010WL0033373
|
siva
|
00468
|
UBIN0532860
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424965
|
|
SINGULOORI SIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52520
|
52520
|
|
|
|
|
|
|
|
|
248
|
Prathipadu
|
AP-04-010-012-031/010523
()
|
0204010000NRG23020620221334428
|
06/06/2022
|
Ravulammma
|
0204010WL0033534
|
Ravulammma
|
00468
|
UBIN0801011
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424800
|
|
BONAALA RAVULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
249
|
Prathipadu
|
AP-04-010-010-028/010884
()
|
0204010000NRG23020620221322144
|
06/06/2022
|
Lakshmanarao
|
0204010WL0033402
|
Lakshmanarao
|
00468
|
UBIN0801194
|
437
|
437
|
Processed
|
27/07/2022
|
|
3339425110
|
|
MAMIDIPAKA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
250
|
Prathipadu
|
AP-04-010-012-031/010005
()
|
0204010000NRG23020620221332899
|
06/06/2022
|
Satyanarayana
|
0204010WL0033519
|
Satyanarayana
|
00468
|
UBIN0801194
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424392
|
|
KAPU SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
251
|
Prathipadu
|
AP-04-010-012-031/010006
()
|
0204010000NRG23020620221334359
|
06/06/2022
|
Satyanarayana
|
0204010WL0033534
|
Satyanarayana
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424477
|
|
MR SATYANARAYANA DEVARAPU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Prathipadu
|
AP-04-010-012-031/010018
()
|
0204010000NRG23020620221334362
|
06/06/2022
|
Acchi Raju
|
0204010WL0033534
|
Acchi Raju
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424742
|
|
NAMA ACHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
253
|
Prathipadu
|
AP-04-010-012-031/010026
()
|
0204010000NRG23020620221334363
|
06/06/2022
|
Abbai
|
0204010WL0033534
|
Abbai
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424669
|
|
GAADI ABBAYI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Prathipadu
|
AP-04-010-012-031/010026
()
|
0204010000NRG23020620221334364
|
06/06/2022
|
nagamani
|
0204010WL0033534
|
nagamani
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424426
|
|
Mrs GAADI NAGAMANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
255
|
Prathipadu
|
AP-04-010-012-031/010033
()
|
0204010000NRG23020620221332902
|
06/06/2022
|
Chantamma
|
0204010WL0033519
|
Chantamma
|
00468
|
UBIN0801194
|
1319
|
1319
|
Processed
|
27/07/2022
|
|
3339424632
|
|
BADE CHANTTAMMA
|
ICICI BANK LTD(508534)
|
|
256
|
Prathipadu
|
AP-04-010-012-031/010050
()
|
0204010000NRG23020620221334366
|
06/06/2022
|
Subhan Baby
|
0204010WL0033534
|
Subhan Baby
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339425041
|
|
SHEIK SUBAN BEEBI
|
ICICI BANK LTD(508534)
|
|
257
|
Prathipadu
|
AP-04-010-012-031/010106
()
|
0204010000NRG23020620221334367
|
06/06/2022
|
Ammaji
|
0204010WL0033534
|
Ammaji
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424427
|
|
BONALA AMMAJI
|
ICICI BANK LTD(508534)
|
|
258
|
Prathipadu
|
AP-04-010-012-031/010109
()
|
0204010000NRG23020620221334370
|
06/06/2022
|
Manga
|
0204010WL0033534
|
Manga
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424765
|
|
GANTA MANGA
|
ICICI BANK LTD(508534)
|
|
259
|
Prathipadu
|
AP-04-010-012-031/010109
()
|
0204010000NRG23020620221334369
|
06/06/2022
|
Somaraju
|
0204010WL0033534
|
Somaraju
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424397
|
|
GANTA SOMARAJU
|
ICICI BANK LTD(508534)
|
|
260
|
Prathipadu
|
AP-04-010-012-031/010119
()
|
0204010000NRG23020620221334371
|
06/06/2022
|
Dorababu
|
0204010WL0033534
|
Dorababu
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424403
|
|
SUNKARA DARABBAI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Prathipadu
|
AP-04-010-012-031/010133
()
|
0204010000NRG23020620221334373
|
06/06/2022
|
Adilakshmi
|
0204010WL0033534
|
Adilakshmi
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424415
|
|
GURRALA ADILAKSHMI
|
ICICI BANK LTD(508534)
|
|
262
|
Prathipadu
|
AP-04-010-012-031/010133
()
|
0204010000NRG23020620221334372
|
06/06/2022
|
Gurrala Veeraswamy
|
0204010WL0033534
|
Gurrala Veeraswamy
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424749
|
|
GURRALA VEERASWAMY
|
ICICI BANK LTD(508534)
|
|
263
|
Prathipadu
|
AP-04-010-012-031/010139
()
|
0204010000NRG23020620221334375
|
06/06/2022
|
Lovamma
|
0204010WL0033534
|
Lovamma
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424794
|
|
DEVARAPU LOVAMMA
|
ICICI BANK LTD(508534)
|
|
264
|
Prathipadu
|
AP-04-010-012-031/010140
()
|
0204010000NRG23020620221332909
|
06/06/2022
|
CHAKRARAO GOPU
|
0204010WL0033519
|
CHAKRARAO GOPU
|
00468
|
UBIN0801194
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424631
|
|
GOPU CHAKRARAO
|
ICICI BANK LTD(508534)
|
|
265
|
Prathipadu
|
AP-04-010-012-031/010147
()
|
0204010000NRG23020620221332911
|
06/06/2022
|
Chantamma
|
0204010WL0033519
|
Chantamma
|
00468
|
UBIN0801194
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424802
|
|
VARUKUTI CHANTAMMA
|
ICICI BANK LTD(508534)
|
|
266
|
Prathipadu
|
AP-04-010-012-031/010147
()
|
0204010000NRG23020620221332910
|
06/06/2022
|
Nageswararao
|
0204010WL0033519
|
Nageswararao
|
00468
|
UBIN0801194
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424390
|
|
VARUKUTI NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
267
|
Prathipadu
|
AP-04-010-012-031/010152
()
|
0204010000NRG23020620221332912
|
06/06/2022
|
Satyavati
|
0204010WL0033519
|
Satyavati
|
00468
|
UBIN0801194
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424450
|
|
VARDANAPU SATYAVATI
|
ICICI BANK LTD(508534)
|
|
268
|
Prathipadu
|
AP-04-010-012-031/010158
()
|
0204010000NRG23020620221332913
|
06/06/2022
|
Varalakshmi
|
0204010WL0033519
|
Varalakshmi
|
00468
|
UBIN0801194
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424456
|
|
GURRALA VARALAXMI
|
ICICI BANK LTD(508534)
|
|
269
|
Prathipadu
|
AP-04-010-012-031/010161
()
|
0204010000NRG23020620221334377
|
06/06/2022
|
Annavaram
|
0204010WL0033534
|
Annavaram
|
00468
|
UBIN0801194
|
689
|
689
|
Processed
|
27/07/2022
|
|
3339424734
|
|
DONDAPATI ANNAVARAM
|
ICICI BANK LTD(508534)
|
|
270
|
Prathipadu
|
AP-04-010-012-031/010171
()
|
0204010000NRG23020620221334378
|
06/06/2022
|
Lakshmi
|
0204010WL0033534
|
Lakshmi
|
00468
|
UBIN0801194
|
689
|
689
|
Processed
|
27/07/2022
|
|
3339424665
|
|
MOGILI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Prathipadu
|
AP-04-010-012-031/010199
()
|
0204010000NRG23020620221334380
|
06/06/2022
|
vekstamaheswararao
|
0204010WL0033534
|
vekstamaheswararao
|
00468
|
UBIN0801194
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339424732
|
|
TANGELLA VENKATA MAHESWARA RAO
|
ICICI BANK LTD(508534)
|
|
272
|
Prathipadu
|
AP-04-010-012-031/010212
()
|
0204010000NRG23020620221334381
|
06/06/2022
|
Sadhanala Appanna
|
0204010WL0033534
|
Sadhanala Appanna
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424730
|
|
SADANAALA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Prathipadu
|
AP-04-010-012-031/010212
()
|
0204010000NRG23020620221334382
|
06/06/2022
|
Sadhanala Manga
|
0204010WL0033534
|
Sadhanala Manga
|
00468
|
UBIN0801194
|
689
|
689
|
Processed
|
27/07/2022
|
|
3339424443
|
|
SADANALA MANGA
|
ICICI BANK LTD(508534)
|
|
274
|
Prathipadu
|
AP-04-010-012-031/010225
()
|
0204010000NRG23020620221334383
|
06/06/2022
|
Raju
|
0204010WL0033534
|
Raju
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424725
|
|
NAKKA RAJU
|
ICICI BANK LTD(508534)
|
|
275
|
Prathipadu
|
AP-04-010-012-031/010226
()
|
0204010000NRG23020620221334385
|
06/06/2022
|
Apparao
|
0204010WL0033534
|
Apparao
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424389
|
|
GURRALA APPARAO
|
ICICI BANK LTD(508534)
|
|
276
|
Prathipadu
|
AP-04-010-012-031/010226
()
|
0204010000NRG23020620221334386
|
06/06/2022
|
G.Chakramma
|
0204010WL0033534
|
G.Chakramma
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339425151
|
|
GURRALA CHAKRAMMA
|
ICICI BANK LTD(508534)
|
|
277
|
Prathipadu
|
AP-04-010-012-031/010238
()
|
0204010000NRG23020620221334389
|
06/06/2022
|
durga
|
0204010WL0033534
|
durga
|
00468
|
UBIN0801194
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339424573
|
|
MULIKI DURGA
|
ICICI BANK LTD(508534)
|
|
278
|
Prathipadu
|
AP-04-010-012-031/010239
()
|
0204010000NRG23020620221334391
|
06/06/2022
|
annapurna
|
0204010WL0033534
|
annapurna
|
00468
|
UBIN0801194
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339425124
|
|
MULIKI ANNAPURNA
|
ICICI BANK LTD(508534)
|
|
279
|
Prathipadu
|
AP-04-010-012-031/010239
()
|
0204010000NRG23020620221334390
|
06/06/2022
|
Muliki Appanna
|
0204010WL0033534
|
Muliki Appanna
|
00468
|
UBIN0801194
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339424613
|
|
MULIKI APPANNA
|
ICICI BANK LTD(508534)
|
|
280
|
Prathipadu
|
AP-04-010-012-031/010242
()
|
0204010000NRG23020620221334392
|
06/06/2022
|
Gandikota Chandrali
|
0204010WL0033534
|
Gandikota Chandrali
|
00468
|
UBIN0801194
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339424936
|
|
GANDIKOTA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Prathipadu
|
AP-04-010-012-031/010270
()
|
0204010000NRG23020620221334395
|
06/06/2022
|
Mera Nookaratnam
|
0204010WL0033534
|
Mera Nookaratnam
|
00468
|
UBIN0801194
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339424615
|
|
MERA NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
282
|
Prathipadu
|
AP-04-010-012-031/010327
()
|
0204010000NRG23020620221332935
|
06/06/2022
|
Chevala Saraswathi
|
0204010WL0033519
|
Chevala Saraswathi
|
00468
|
UBIN0801194
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424805
|
|
CHEVALA SARASVATI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Prathipadu
|
AP-04-010-012-031/010348
()
|
0204010000NRG23020620221334402
|
06/06/2022
|
Simhachalem
|
0204010WL0033534
|
Simhachalem
|
00468
|
UBIN0801194
|
688
|
688
|
Processed
|
27/07/2022
|
|
3339424486
|
|
VADLAMURI SIMHACHALAM
|
ICICI BANK LTD(508534)
|
|
284
|
Prathipadu
|
AP-04-010-012-031/010352
()
|
0204010000NRG23020620221334404
|
06/06/2022
|
Chintapalli Nukamma
|
0204010WL0033534
|
Chintapalli Nukamma
|
00468
|
UBIN0801194
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339425125
|
|
CHINTAPALLI NAGAMANI
|
ICICI BANK LTD(508534)
|
|
285
|
Prathipadu
|
AP-04-010-012-031/010362
()
|
0204010000NRG23020620221332938
|
06/06/2022
|
ulisetti kamaraju
|
0204010WL0033519
|
ulisetti kamaraju
|
00468
|
UBIN0801194
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424818
|
|
ULLISETTI KAMARAJU
|
ICICI BANK LTD(508534)
|
|
286
|
Prathipadu
|
AP-04-010-012-031/010376
()
|
0204010000NRG23020620221334407
|
06/06/2022
|
Ramalakshmi
|
0204010WL0033534
|
Ramalakshmi
|
00468
|
UBIN0801194
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339424775
|
|
MOGILI RAMALAXMI
|
ICICI BANK LTD(508534)
|
|
287
|
Prathipadu
|
AP-04-010-012-031/010397
()
|
0204010000NRG23020620221332946
|
06/06/2022
|
CHINTHAPALLI MARIYAMMA
|
0204010WL0033519
|
CHINTHAPALLI MARIYAMMA
|
00468
|
UBIN0801194
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424797
|
|
CHINTAPALLI MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
288
|
Prathipadu
|
AP-04-010-012-031/010397
()
|
0204010000NRG23020620221332945
|
06/06/2022
|
CHINTHAPALLI SATTIBABU
|
0204010WL0033519
|
CHINTHAPALLI SATTIBABU
|
00468
|
UBIN0801194
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339425002
|
|
CHINTAPALLI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
289
|
Prathipadu
|
AP-04-010-012-031/010398
()
|
0204010000NRG23020620221334408
|
06/06/2022
|
Nookaratnam
|
0204010WL0033534
|
Nookaratnam
|
00468
|
UBIN0801194
|
688
|
688
|
Processed
|
27/07/2022
|
|
3339424793
|
|
DEVARAPU NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
290
|
Prathipadu
|
AP-04-010-012-031/010403
()
|
0204010000NRG23020620221334410
|
06/06/2022
|
Satyavathi
|
0204010WL0033534
|
Satyavathi
|
00468
|
UBIN0801194
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339424441
|
|
MULIKI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Prathipadu
|
AP-04-010-012-031/010403
()
|
0204010000NRG23020620221334411
|
06/06/2022
|
Srinu
|
0204010WL0033534
|
Srinu
|
00468
|
UBIN0801194
|
459
|
459
|
Processed
|
27/07/2022
|
|
3339424809
|
|
MULIKI SRINU
|
ICICI BANK LTD(508534)
|
|
292
|
Prathipadu
|
AP-04-010-012-031/010411
()
|
0204010000NRG23020620221334412
|
06/06/2022
|
China Apparao
|
0204010WL0033534
|
China Apparao
|
00468
|
UBIN0801194
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339424610
|
|
MULIKI CHINA APPARAO
|
ICICI BANK LTD(508534)
|
|
293
|
Prathipadu
|
AP-04-010-012-031/010411
()
|
0204010000NRG23020620221334413
|
06/06/2022
|
Papayyamma
|
0204010WL0033534
|
Papayyamma
|
00468
|
UBIN0801194
|
459
|
459
|
Processed
|
27/07/2022
|
|
3339424776
|
|
MULIKI PAPAYAMMA
|
ICICI BANK LTD(508534)
|
|
294
|
Prathipadu
|
AP-04-010-012-031/010415
()
|
0204010000NRG23020620221332947
|
06/06/2022
|
N. Chantiyya
|
0204010WL0033519
|
N. Chantiyya
|
00468
|
UBIN0801194
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424939
|
|
NADAKURTHI CHANTTIYYA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Prathipadu
|
AP-04-010-012-031/010432
()
|
0204010000NRG23020620221332951
|
06/06/2022
|
Arjanudu
|
0204010WL0033519
|
Arjanudu
|
00468
|
UBIN0801194
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3339424435
|
|
GURRALA ARJUNUDU
|
ICICI BANK LTD(508534)
|
|
296
|
Prathipadu
|
AP-04-010-012-031/010435
()
|
0204010000NRG23020620221332952
|
06/06/2022
|
Gurrala Appayyamma
|
0204010WL0033519
|
Gurrala Appayyamma
|
00468
|
UBIN0801194
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424391
|
|
Mrs GURRALA APPAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
297
|
Prathipadu
|
AP-04-010-012-031/010440
()
|
0204010000NRG23020620221334414
|
06/06/2022
|
Srinu
|
0204010WL0033534
|
Srinu
|
00468
|
UBIN0801194
|
690
|
690
|
Rejected
|
27/07/2022
|
|
3339424709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
Prathipadu
|
AP-04-010-012-031/010441
()
|
0204010000NRG23020620221334415
|
06/06/2022
|
Lakshmi
|
0204010WL0033534
|
Lakshmi
|
00468
|
UBIN0801194
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339424781
|
|
DEVARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Prathipadu
|
AP-04-010-012-031/010442
()
|
0204010000NRG23020620221332953
|
06/06/2022
|
Chevala China Kamaraju
|
0204010WL0033519
|
Chevala China Kamaraju
|
00468
|
UBIN0801194
|
660
|
660
|
Processed
|
27/07/2022
|
|
3339424720
|
|
CHEVALA CHINAKAMARAJU
|
ICICI BANK LTD(508534)
|
|
300
|
Prathipadu
|
AP-04-010-012-031/010485
()
|
0204010000NRG23020620221334420
|
06/06/2022
|
Appayyamma
|
0204010WL0033534
|
Appayyamma
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424788
|
|
JALTHARAPU APPAYAMMA
|
ICICI BANK LTD(508534)
|
|
301
|
Prathipadu
|
AP-04-010-012-031/010485
()
|
0204010000NRG23020620221334421
|
06/06/2022
|
Durga
|
0204010WL0033534
|
Durga
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424935
|
|
JALTARAPU DURGA
|
ICICI BANK LTD(508534)
|
|
302
|
Prathipadu
|
AP-04-010-012-031/010500
()
|
0204010000NRG23020620221334423
|
06/06/2022
|
naagamani
|
0204010WL0033534
|
naagamani
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339425127
|
|
CHEVALA SATYAVATI
|
ICICI BANK LTD(508534)
|
|
303
|
Prathipadu
|
AP-04-010-012-031/010500
()
|
0204010000NRG23020620221334422
|
06/06/2022
|
Nageswararao
|
0204010WL0033534
|
Nageswararao
|
00468
|
UBIN0801194
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339424736
|
|
CHEVALA NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
304
|
Prathipadu
|
AP-04-010-012-031/010510
()
|
0204010000NRG23020620221334424
|
06/06/2022
|
Bhushanam
|
0204010WL0033534
|
Bhushanam
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424687
|
|
DEVARAPU NAGA BHUSHANAM
|
ICICI BANK LTD(508534)
|
|
305
|
Prathipadu
|
AP-04-010-012-031/010510
()
|
0204010000NRG23020620221334425
|
06/06/2022
|
Yarakayyamma
|
0204010WL0033534
|
Yarakayyamma
|
00468
|
UBIN0801194
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339424414
|
|
DEVARAPU ERAKAYYAMMA
|
ICICI BANK LTD(508534)
|
|
306
|
Prathipadu
|
AP-04-010-012-031/010512
()
|
0204010000NRG23020620221334426
|
06/06/2022
|
Simhachalam
|
0204010WL0033534
|
Simhachalam
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424619
|
|
NADAKURTHI SIMHACHALAM
|
ICICI BANK LTD(508534)
|
|
307
|
Prathipadu
|
AP-04-010-012-031/010523
()
|
0204010000NRG23020620221334427
|
06/06/2022
|
Nageswara Rao
|
0204010WL0033534
|
Nageswara Rao
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424481
|
|
BONAALA NAGESWARA RAO
|
ICICI BANK LTD(508534)
|
|
308
|
Prathipadu
|
AP-04-010-012-031/010543
()
|
0204010000NRG23020620221334433
|
06/06/2022
|
Gurrala Tatababu
|
0204010WL0033534
|
Gurrala Tatababu
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339424601
|
|
GURRALA TATABABU
|
ICICI BANK LTD(508534)
|
|
309
|
Prathipadu
|
AP-04-010-012-031/010551
()
|
0204010000NRG23020620221332975
|
06/06/2022
|
Chinnibabu
|
0204010WL0033519
|
Chinnibabu
|
00468
|
UBIN0801194
|
658
|
658
|
Processed
|
27/07/2022
|
|
3339424769
|
|
TIRAGATI CHINNIBABU
|
UNION BANK OF INDIA(508500)
|
|
310
|
Prathipadu
|
AP-04-010-012-031/010557
()
|
0204010000NRG23020620221334435
|
06/06/2022
|
Paarvati
|
0204010WL0033534
|
Paarvati
|
00468
|
UBIN0801194
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339424690
|
|
BATTINA PARVATI
|
ICICI BANK LTD(508534)
|
|
311
|
Prathipadu
|
AP-04-010-012-031/010562
()
|
0204010000NRG23020620221332979
|
06/06/2022
|
Vaaraa Satya Naaraayana
|
0204010WL0033519
|
Vaaraa Satya Naaraayana
|
00468
|
UBIN0801194
|
658
|
658
|
Processed
|
27/07/2022
|
|
3339424423
|
|
VARA SATYANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Prathipadu
|
AP-04-010-012-031/010562
()
|
0204010000NRG23020620221332980
|
06/06/2022
|
Vaaraa Satyavati
|
0204010WL0033519
|
Vaaraa Satyavati
|
00468
|
UBIN0801194
|
877
|
877
|
Processed
|
27/07/2022
|
|
3339424754
|
|
VARA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Prathipadu
|
AP-04-010-012-031/010583
()
|
0204010000NRG23020620221334436
|
06/06/2022
|
Naaraayudu
|
0204010WL0033534
|
Naaraayudu
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339424726
|
|
JALLURI NARAYUDU
|
ICICI BANK LTD(508534)
|
|
314
|
Prathipadu
|
AP-04-010-012-031/010583
()
|
0204010000NRG23020620221334437
|
06/06/2022
|
Subbayyamma
|
0204010WL0033534
|
Subbayyamma
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424798
|
|
JALLURI SUBBHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Prathipadu
|
AP-04-010-012-031/010590
()
|
0204010000NRG23020620221334438
|
06/06/2022
|
Krishna
|
0204010WL0033534
|
Krishna
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339424817
|
|
KOPPANA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Prathipadu
|
AP-04-010-012-031/010599
()
|
0204010000NRG23020620221334439
|
06/06/2022
|
Krupaanandam
|
0204010WL0033534
|
Krupaanandam
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424896
|
|
CHUKKA KRUPA NANDAM
|
ICICI BANK LTD(508534)
|
|
317
|
Prathipadu
|
AP-04-010-012-031/010614
()
|
0204010000NRG23020620221334441
|
06/06/2022
|
Chellarao
|
0204010WL0033534
|
Chellarao
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424387
|
|
SUNKARA CHELLA RAO
|
ICICI BANK LTD(508534)
|
|
318
|
Prathipadu
|
AP-04-010-012-031/010618
()
|
0204010000NRG23020620221334442
|
06/06/2022
|
Padma
|
0204010WL0033534
|
Padma
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424777
|
|
KAKINADA PADMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Prathipadu
|
AP-04-010-012-031/010625
()
|
0204010000NRG23020620221334443
|
06/06/2022
|
Mariyamma
|
0204010WL0033534
|
Mariyamma
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424375
|
|
KANDELLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Prathipadu
|
AP-04-010-012-031/010630
()
|
0204010000NRG23020620221334444
|
06/06/2022
|
Dasu
|
0204010WL0033534
|
Dasu
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424845
|
|
VAARA DASU
|
UNION BANK OF INDIA(508500)
|
|
321
|
Prathipadu
|
AP-04-010-012-031/010630
()
|
0204010000NRG23020620221334445
|
06/06/2022
|
Martamma
|
0204010WL0033534
|
Martamma
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424682
|
|
VAARA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Prathipadu
|
AP-04-010-012-031/010635
()
|
0204010000NRG23020620221332985
|
06/06/2022
|
Gali Bullappi
|
0204010WL0033519
|
Gali Bullappi
|
00468
|
UBIN0801194
|
877
|
877
|
Processed
|
27/07/2022
|
|
3339424767
|
|
GALI BULLI APPI
|
ICICI BANK LTD(508534)
|
|
323
|
Prathipadu
|
AP-04-010-012-031/010684
()
|
0204010000NRG23020620221334448
|
06/06/2022
|
Lakshmi
|
0204010WL0033534
|
Lakshmi
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424444
|
|
Mrs SHEK LAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
324
|
Prathipadu
|
AP-04-010-012-031/010693
()
|
0204010000NRG23020620221334449
|
06/06/2022
|
Manamma
|
0204010WL0033534
|
Manamma
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424752
|
|
MORTHA MANAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Prathipadu
|
AP-04-010-012-031/010711
()
|
0204010000NRG23020620221332992
|
06/06/2022
|
Tirapatirao
|
0204010WL0033519
|
Tirapatirao
|
00468
|
UBIN0801194
|
1322
|
1322
|
Processed
|
27/07/2022
|
|
3339424447
|
|
Mr KARANAM TIRUPATHI RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
326
|
Prathipadu
|
AP-04-010-012-031/010720
()
|
0204010000NRG23020620221332995
|
06/06/2022
|
Chevala Naagamani
|
0204010WL0033519
|
Chevala Naagamani
|
00468
|
UBIN0801194
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424866
|
|
CHEVALA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
327
|
Prathipadu
|
AP-04-010-012-031/010721
()
|
0204010000NRG23020620221334453
|
06/06/2022
|
Karuna
|
0204010WL0033534
|
Karuna
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339424778
|
|
ADDALA KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Prathipadu
|
AP-04-010-012-031/010743
()
|
0204010000NRG23020620221334458
|
06/06/2022
|
Gali Venkatalakshmi
|
0204010WL0033534
|
Gali Venkatalakshmi
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424779
|
|
GADI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Prathipadu
|
AP-04-010-012-031/010744
()
|
0204010000NRG23020620221334459
|
06/06/2022
|
Naagamani
|
0204010WL0033534
|
Naagamani
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424733
|
|
GANTA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
330
|
Prathipadu
|
AP-04-010-012-031/010745
()
|
0204010000NRG23020620221334461
|
06/06/2022
|
Akkamma
|
0204010WL0033534
|
Akkamma
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424724
|
|
MULKI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Prathipadu
|
AP-04-010-012-031/010749
()
|
0204010000NRG23020620221334462
|
06/06/2022
|
Sanamsetti Satyanaarayana
|
0204010WL0033534
|
Sanamsetti Satyanaarayana
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339425126
|
|
Mr SHELAMSHETTI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
332
|
Prathipadu
|
AP-04-010-012-031/010754
()
|
0204010000NRG23020620221334465
|
06/06/2022
|
Kannamma
|
0204010WL0033534
|
Kannamma
|
00468
|
UBIN0801194
|
892
|
892
|
Processed
|
27/07/2022
|
|
3339424751
|
|
DOMMETI KANNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Prathipadu
|
AP-04-010-012-031/010754
()
|
0204010000NRG23020620221334464
|
06/06/2022
|
Suryanarayana
|
0204010WL0033534
|
Suryanarayana
|
00468
|
UBIN0801194
|
892
|
892
|
Processed
|
27/07/2022
|
|
3339424482
|
|
DOMMETI SURYANARAYANA
|
ICICI BANK LTD(508534)
|
|
334
|
Prathipadu
|
AP-04-010-012-031/010755
()
|
0204010000NRG23020620221334466
|
06/06/2022
|
Mariya
|
0204010WL0033534
|
Mariya
|
00468
|
UBIN0801194
|
892
|
892
|
Processed
|
27/07/2022
|
|
3339424451
|
|
GOLLA MARIYA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Prathipadu
|
AP-04-010-012-031/010770
()
|
0204010000NRG23020620221333001
|
06/06/2022
|
Satyavati
|
0204010WL0033519
|
Satyavati
|
00468
|
UBIN0801194
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424737
|
|
UPPADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Prathipadu
|
AP-04-010-012-031/010771
()
|
0204010000NRG23020620221333002
|
06/06/2022
|
Assen Beebee
|
0204010WL0033519
|
Assen Beebee
|
00468
|
UBIN0801194
|
661
|
661
|
Processed
|
27/07/2022
|
|
3339424680
|
|
SHEK ASSEN BEEBI
|
ICICI BANK LTD(508534)
|
|
337
|
Prathipadu
|
AP-04-010-012-031/010809
()
|
0204010000NRG23020620221334467
|
06/06/2022
|
Appayyamma
|
0204010WL0033534
|
Appayyamma
|
00468
|
UBIN0801194
|
892
|
892
|
Processed
|
27/07/2022
|
|
3339424758
|
|
KULI APPAYAMMA
|
ICICI BANK LTD(508534)
|
|
338
|
Prathipadu
|
AP-04-010-012-031/010836
()
|
0204010000NRG23020620221333011
|
06/06/2022
|
Misaabi
|
0204010WL0033519
|
Misaabi
|
00468
|
UBIN0801194
|
661
|
661
|
Processed
|
27/07/2022
|
|
3339424771
|
|
SHEK MAASABI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Prathipadu
|
AP-04-010-012-031/010837
()
|
0204010000NRG23020620221334468
|
06/06/2022
|
Acha Saaheb
|
0204010WL0033534
|
Acha Saaheb
|
00468
|
UBIN0801194
|
1338
|
1338
|
Processed
|
27/07/2022
|
|
3339424756
|
|
SHEK ACHA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
340
|
Prathipadu
|
AP-04-010-012-031/010837
()
|
0204010000NRG23020620221334469
|
06/06/2022
|
Noorbi
|
0204010WL0033534
|
Noorbi
|
00468
|
UBIN0801194
|
1338
|
1338
|
Processed
|
27/07/2022
|
|
3339424675
|
|
SHAIK NURBEE
|
ICICI BANK LTD(508534)
|
|
341
|
Prathipadu
|
AP-04-010-012-031/010838
()
|
0204010000NRG23020620221333012
|
06/06/2022
|
Srinu
|
0204010WL0033519
|
Srinu
|
00468
|
UBIN0801194
|
1322
|
1322
|
Processed
|
27/07/2022
|
|
3339424673
|
|
SHEK SRINU
|
ICICI BANK LTD(508534)
|
|
342
|
Prathipadu
|
AP-04-010-012-031/010841
()
|
0204010000NRG23020620221333013
|
06/06/2022
|
Apparao
|
0204010WL0033519
|
Apparao
|
00468
|
UBIN0801194
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424487
|
|
UPPADA APPARAO
|
ICICI BANK LTD(508534)
|
|
343
|
Prathipadu
|
AP-04-010-012-031/010900
()
|
0204010000NRG23020620221334470
|
06/06/2022
|
Rajulamma
|
0204010WL0033534
|
Rajulamma
|
00468
|
UBIN0801194
|
446
|
446
|
Processed
|
27/07/2022
|
|
3339424940
|
|
MOGILI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Prathipadu
|
AP-04-010-012-031/010915
()
|
0204010000NRG23020620221334472
|
06/06/2022
|
Yesuratnam
|
0204010WL0033534
|
Yesuratnam
|
00468
|
UBIN0801194
|
223
|
223
|
Processed
|
27/07/2022
|
|
3339424449
|
|
DANDU YESURATNAM
|
ICICI BANK LTD(508534)
|
|
345
|
Prathipadu
|
AP-04-010-012-031/010940
()
|
0204010000NRG23020620221334473
|
06/06/2022
|
Appayamma
|
0204010WL0033534
|
Appayamma
|
00468
|
UBIN0801194
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339424373
|
|
KANNATI APPAYAMMA
|
ICICI BANK LTD(508534)
|
|
346
|
Prathipadu
|
AP-04-010-012-031/010944
()
|
0204010000NRG23020620221334474
|
06/06/2022
|
Jayamma
|
0204010WL0033534
|
Jayamma
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424780
|
|
GURRALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Prathipadu
|
AP-04-010-012-031/011014
()
|
0204010000NRG23020620221333027
|
06/06/2022
|
Suryarao
|
0204010WL0033519
|
Suryarao
|
00468
|
UBIN0801194
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424616
|
|
SOGA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
348
|
Prathipadu
|
AP-04-010-012-031/011019
()
|
0204010000NRG23020620221334477
|
06/06/2022
|
Annavaram
|
0204010WL0033534
|
Annavaram
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339425040
|
|
SHEK ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
349
|
Prathipadu
|
AP-04-010-012-031/011047
()
|
0204010000NRG23020620221334480
|
06/06/2022
|
Sattibabu
|
0204010WL0033534
|
Sattibabu
|
00468
|
UBIN0801194
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339425150
|
|
GURRALA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
350
|
Prathipadu
|
AP-04-010-012-031/011051
()
|
0204010000NRG23020620221334481
|
06/06/2022
|
Mogili Venkanna
|
0204010WL0033534
|
Mogili Venkanna
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424741
|
|
MOGILI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Prathipadu
|
AP-04-010-012-031/011052
()
|
0204010000NRG23020620221334485
|
06/06/2022
|
S.Venkayamma
|
0204010WL0033534
|
S.Venkayamma
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424433
|
|
SADANALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Prathipadu
|
AP-04-010-012-031/011052
()
|
0204010000NRG23020620221334484
|
06/06/2022
|
Yesubabu
|
0204010WL0033534
|
Yesubabu
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424378
|
|
Mr SADANALA YESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
353
|
Prathipadu
|
AP-04-010-012-031/011055
()
|
0204010000NRG23020620221334486
|
06/06/2022
|
Nagamani
|
0204010WL0033534
|
Nagamani
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424431
|
|
NADAKURTHI NAGAMANI
|
ICICI BANK LTD(508534)
|
|
354
|
Prathipadu
|
AP-04-010-012-031/011064
()
|
0204010000NRG23020620221333035
|
06/06/2022
|
Gandhi
|
0204010WL0033519
|
Gandhi
|
00468
|
UBIN0801194
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424416
|
|
EDIDA GANDHI
|
ICICI BANK LTD(508534)
|
|
355
|
Prathipadu
|
AP-04-010-012-031/011073
()
|
0204010000NRG23020620221334490
|
06/06/2022
|
Rajaratnam
|
0204010WL0033534
|
Rajaratnam
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424796
|
|
VALLURI RAJARATNAM
|
UNION BANK OF INDIA(508500)
|
|
356
|
Prathipadu
|
AP-04-010-012-031/011074
()
|
0204010000NRG23020620221334492
|
06/06/2022
|
Lakshmi
|
0204010WL0033534
|
Lakshmi
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424999
|
|
NADAKURTHI LAXMI
|
ICICI BANK LTD(508534)
|
|
357
|
Prathipadu
|
AP-04-010-012-031/011074
()
|
0204010000NRG23020620221334491
|
06/06/2022
|
Perantalu
|
0204010WL0033534
|
Perantalu
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424620
|
|
NADAKURTI PERANTALU
|
ICICI BANK LTD(508534)
|
|
358
|
Prathipadu
|
AP-04-010-012-031/011076
()
|
0204010000NRG23020620221334493
|
06/06/2022
|
Papa
|
0204010WL0033534
|
Papa
|
00468
|
UBIN0801194
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339424790
|
|
SAGARAPU PAPA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Prathipadu
|
AP-04-010-012-031/011091
()
|
0204010000NRG23020620221334497
|
06/06/2022
|
Satyavati
|
0204010WL0033534
|
Satyavati
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424476
|
|
GURRAM SATYAVATI
|
ICICI BANK LTD(508534)
|
|
360
|
Prathipadu
|
AP-04-010-012-031/011091
()
|
0204010000NRG23020620221334496
|
06/06/2022
|
Veerababu
|
0204010WL0033534
|
Veerababu
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424922
|
|
GURRAM VEERABBAI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Prathipadu
|
AP-04-010-012-031/011093
()
|
0204010000NRG23020620221333038
|
06/06/2022
|
Ratnam
|
0204010WL0033519
|
Ratnam
|
00468
|
UBIN0801194
|
884
|
884
|
Processed
|
27/07/2022
|
|
3339424432
|
|
VALLURI RATNAM
|
ICICI BANK LTD(508534)
|
|
362
|
Prathipadu
|
AP-04-010-012-031/011125
()
|
0204010000NRG23020620221334499
|
06/06/2022
|
Ammaji
|
0204010WL0033534
|
Ammaji
|
00468
|
UBIN0801194
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339424445
|
|
SHEIK AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Prathipadu
|
AP-04-010-012-031/011125
()
|
0204010000NRG23020620221334498
|
06/06/2022
|
Satyanarayana
|
0204010WL0033534
|
Satyanarayana
|
00468
|
UBIN0801194
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339424485
|
|
SATYANARAYANA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
364
|
Prathipadu
|
AP-04-010-012-031/011134
()
|
0204010000NRG23020620221334500
|
06/06/2022
|
Simhachalam
|
0204010WL0033534
|
Simhachalam
|
00468
|
UBIN0801194
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339424633
|
|
SADANAALA SIMHACHALAM
|
ICICI BANK LTD(508534)
|
|
365
|
Prathipadu
|
AP-04-010-012-031/011158
()
|
0204010000NRG23020620221333039
|
06/06/2022
|
Kamaraju
|
0204010WL0033519
|
Kamaraju
|
00468
|
UBIN0801194
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424757
|
|
MOYYETI KAMARAJU
|
ICICI BANK LTD(508534)
|
|
366
|
Prathipadu
|
AP-04-010-012-031/011166
()
|
0204010000NRG23020620221333041
|
06/06/2022
|
Sataarbi
|
0204010WL0033519
|
Sataarbi
|
00468
|
UBIN0801194
|
1326
|
1326
|
Processed
|
27/07/2022
|
|
3339424634
|
|
SHAIK SATHARABIBI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Prathipadu
|
AP-04-010-012-031/011170
()
|
0204010000NRG23020620221334502
|
06/06/2022
|
Satarbeebee
|
0204010WL0033534
|
Satarbeebee
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424491
|
|
SHEK SATAR BIBI
|
ICICI BANK LTD(508534)
|
|
368
|
Prathipadu
|
AP-04-010-012-031/011170
()
|
0204010000NRG23020620221334501
|
06/06/2022
|
Venkata Saaheb
|
0204010WL0033534
|
Venkata Saaheb
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424762
|
|
SHEK VENKATA SAHEB
|
ICICI BANK LTD(508534)
|
|
369
|
Prathipadu
|
AP-04-010-012-031/011174
()
|
0204010000NRG23020620221333042
|
06/06/2022
|
Mirabayi
|
0204010WL0033519
|
Mirabayi
|
00468
|
UBIN0801194
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424420
|
|
SHAIK MEERAABI
|
ICICI BANK LTD(508534)
|
|
370
|
Prathipadu
|
AP-04-010-012-031/011176
()
|
0204010000NRG23020620221333043
|
06/06/2022
|
Ratnam
|
0204010WL0033519
|
Ratnam
|
00468
|
UBIN0801194
|
884
|
884
|
Processed
|
27/07/2022
|
|
3339424660
|
|
KANDRAKOTA RATNAM
|
ICICI BANK LTD(508534)
|
|
371
|
Prathipadu
|
AP-04-010-012-031/011192
()
|
0204010000NRG23020620221334503
|
06/06/2022
|
Bhuramma
|
0204010WL0033534
|
Bhuramma
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424918
|
|
NADAKURTHI BOORAMMA
|
ICICI BANK LTD(508534)
|
|
372
|
Prathipadu
|
AP-04-010-012-031/011201
()
|
0204010000NRG23020620221334504
|
06/06/2022
|
Peddapudi Nagayya
|
0204010WL0033534
|
Peddapudi Nagayya
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339425001
|
|
PEDAPUDI NOOKAYYA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Prathipadu
|
AP-04-010-012-031/011208
()
|
0204010000NRG23020620221334505
|
06/06/2022
|
Ammiraju
|
0204010WL0033534
|
Ammiraju
|
00468
|
UBIN0801194
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339424664
|
|
Mr GANTA AMMIRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
374
|
Prathipadu
|
AP-04-010-012-031/011219
()
|
0204010000NRG23020620221333046
|
06/06/2022
|
papamma
|
0204010WL0033519
|
papamma
|
00468
|
UBIN0801194
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339425128
|
|
TIRAGATI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Prathipadu
|
AP-04-010-012-031/011234
()
|
0204010000NRG23020620221333047
|
06/06/2022
|
Suryanarayana
|
0204010WL0033519
|
Suryanarayana
|
00468
|
UBIN0801194
|
1318
|
1318
|
Processed
|
27/07/2022
|
|
3339424689
|
|
SUNKARA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Prathipadu
|
AP-04-010-012-031/011250
()
|
0204010000NRG23020620221334508
|
06/06/2022
|
Bebi
|
0204010WL0033534
|
Bebi
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424438
|
|
SHAIK BABY
|
UNION BANK OF INDIA(508500)
|
|
377
|
Prathipadu
|
AP-04-010-012-031/011250
()
|
0204010000NRG23020620221334507
|
06/06/2022
|
Shek Esubabu
|
0204010WL0033534
|
Shek Esubabu
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424394
|
|
SHAIK YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
378
|
Prathipadu
|
AP-04-010-012-031/011261
()
|
0204010000NRG23020620221334510
|
06/06/2022
|
Chandra
|
0204010WL0033534
|
Chandra
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424783
|
|
KAPU CHANDRA
|
ICICI BANK LTD(508534)
|
|
379
|
Prathipadu
|
AP-04-010-012-031/011272
()
|
0204010000NRG23020620221333048
|
06/06/2022
|
Venkataramana
|
0204010WL0033519
|
Venkataramana
|
00468
|
UBIN0801194
|
1318
|
1318
|
Processed
|
27/07/2022
|
|
3339424429
|
|
SUNKARA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Prathipadu
|
AP-04-010-012-031/011274
()
|
0204010000NRG23020620221333049
|
06/06/2022
|
Papa
|
0204010WL0033519
|
Papa
|
00468
|
UBIN0801194
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424746
|
|
DEVARAPU PAPA
|
ICICI BANK LTD(508534)
|
|
381
|
Prathipadu
|
AP-04-010-012-031/011278
()
|
0204010000NRG23020620221333050
|
06/06/2022
|
gorla lacchu babu
|
0204010WL0033519
|
gorla lacchu babu
|
00468
|
UBIN0801194
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424705
|
|
GORLU LACHHABABU
|
UNION BANK OF INDIA(508500)
|
|
382
|
Prathipadu
|
AP-04-010-012-031/011295
()
|
0204010000NRG23020620221333052
|
06/06/2022
|
Apparao
|
0204010WL0033519
|
Apparao
|
00468
|
UBIN0801194
|
1319
|
1319
|
Processed
|
27/07/2022
|
|
3339424688
|
|
SHEK APPRAO
|
UNION BANK OF INDIA(508500)
|
|
383
|
Prathipadu
|
AP-04-010-012-031/011295
()
|
0204010000NRG23020620221333053
|
06/06/2022
|
Bulokam
|
0204010WL0033519
|
Bulokam
|
00468
|
UBIN0801194
|
1319
|
1319
|
Processed
|
27/07/2022
|
|
3339424490
|
|
BHULOKA SHIEK
|
UNION BANK OF INDIA(508500)
|
|
384
|
Prathipadu
|
AP-04-010-012-031/011304
()
|
0204010000NRG23020620221333054
|
06/06/2022
|
Nagalakshmi
|
0204010WL0033519
|
Nagalakshmi
|
00468
|
UBIN0801194
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424681
|
|
DARA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Prathipadu
|
AP-04-010-012-031/011308
()
|
0204010000NRG23020620221333056
|
06/06/2022
|
Chinna Apparao
|
0204010WL0033519
|
Chinna Apparao
|
00468
|
UBIN0801194
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424489
|
|
CHINNAAPPARAO DADALA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Prathipadu
|
AP-04-010-012-031/011308
()
|
0204010000NRG23020620221333057
|
06/06/2022
|
Kumari
|
0204010WL0033519
|
Kumari
|
00468
|
UBIN0801194
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424920
|
|
DADALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Prathipadu
|
AP-04-010-012-031/011315
()
|
0204010000NRG23020620221333058
|
06/06/2022
|
Sadhanala Simhachalam
|
0204010WL0033519
|
Sadhanala Simhachalam
|
00468
|
UBIN0801194
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424380
|
|
SADANALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
388
|
Prathipadu
|
AP-04-010-012-031/011317
()
|
0204010000NRG23020620221333059
|
06/06/2022
|
Adapa Dharmaraju
|
0204010WL0033519
|
Adapa Dharmaraju
|
00468
|
UBIN0801194
|
1318
|
1318
|
Processed
|
27/07/2022
|
|
3339424702
|
|
ADAPA DHARMARAJU
|
ICICI BANK LTD(508534)
|
|
389
|
Prathipadu
|
AP-04-010-012-031/011322
()
|
0204010000NRG23020620221333060
|
06/06/2022
|
Venkatalakshmi
|
0204010WL0033519
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
1099
|
1099
|
Processed
|
27/07/2022
|
|
3339424386
|
|
Mrs CHANUBOYINA VENKAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
390
|
Prathipadu
|
AP-04-010-012-031/011324
()
|
0204010000NRG23020620221334514
|
06/06/2022
|
Chilakamma
|
0204010WL0033534
|
Chilakamma
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424448
|
|
CHANUBOYINA CHILAKAMMA
|
ICICI BANK LTD(508534)
|
|
391
|
Prathipadu
|
AP-04-010-012-031/011324
()
|
0204010000NRG23020620221334513
|
06/06/2022
|
Rambabu
|
0204010WL0033534
|
Rambabu
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424704
|
|
CHANUBOYINA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
392
|
Prathipadu
|
AP-04-010-012-031/011338
()
|
0204010000NRG23020620221334515
|
06/06/2022
|
SADANALA SATYANARAYANA
|
0204010WL0033534
|
SADANALA SATYANARAYANA
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339424748
|
|
SADANALA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
393
|
Prathipadu
|
AP-04-010-012-031/011347
()
|
0204010000NRG23020620221333062
|
06/06/2022
|
S.Nookaraju
|
0204010WL0033519
|
S.Nookaraju
|
00468
|
UBIN0801194
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3339424470
|
|
SUNKARA NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
394
|
Prathipadu
|
AP-04-010-012-031/011360
()
|
0204010000NRG23020620221333063
|
06/06/2022
|
Sunkara Satyanarayana
|
0204010WL0033519
|
Sunkara Satyanarayana
|
00468
|
UBIN0801194
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3339425042
|
|
SUNKARA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Prathipadu
|
AP-04-010-012-031/011399
()
|
0204010000NRG23020620221334517
|
06/06/2022
|
Apparao
|
0204010WL0033534
|
Apparao
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339424759
|
|
Mr TANGELLA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
396
|
Prathipadu
|
AP-04-010-012-031/011401
()
|
0204010000NRG23020620221334518
|
06/06/2022
|
Shek Chandrarao
|
0204010WL0033534
|
Shek Chandrarao
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339424479
|
|
SHEK CHANDRARAO
|
ICICI BANK LTD(508534)
|
|
397
|
Prathipadu
|
AP-04-010-012-031/011430
()
|
0204010000NRG23020620221333070
|
06/06/2022
|
Rambabu
|
0204010WL0033519
|
Rambabu
|
00468
|
UBIN0801194
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424483
|
|
Mr SADHANALA RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
398
|
Prathipadu
|
AP-04-010-012-031/011430
()
|
0204010000NRG23020620221333071
|
06/06/2022
|
Venkata Lakshmi
|
0204010WL0033519
|
Venkata Lakshmi
|
00468
|
UBIN0801194
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424801
|
|
Mrs SADANALA VENKATALAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
399
|
Prathipadu
|
AP-04-010-012-031/011456
()
|
0204010000NRG23020620221334522
|
06/06/2022
|
Fatima Bibi
|
0204010WL0033534
|
Fatima Bibi
|
00468
|
UBIN0801194
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339424439
|
|
SHEKE PHATIMA BIBI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Prathipadu
|
AP-04-010-012-031/011496
()
|
0204010000NRG23020620221333072
|
06/06/2022
|
Suryanarayana
|
0204010WL0033519
|
Suryanarayana
|
00468
|
UBIN0801194
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3339424961
|
|
AKOJU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Prathipadu
|
AP-04-010-012-031/011510
()
|
0204010000NRG23020620221334524
|
06/06/2022
|
Devudamma
|
0204010WL0033534
|
Devudamma
|
00468
|
UBIN0801194
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339424895
|
|
KAKINADA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Prathipadu
|
AP-04-010-012-031/011510
()
|
0204010000NRG23020620221334523
|
06/06/2022
|
Maridiyya
|
0204010WL0033534
|
Maridiyya
|
00468
|
UBIN0801194
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339424727
|
|
KAKINADA MANESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
403
|
Prathipadu
|
AP-04-010-012-031/011531
()
|
0204010000NRG23020620221333074
|
06/06/2022
|
Manga
|
0204010WL0033519
|
Manga
|
00468
|
UBIN0801194
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424795
|
|
VAJRAPU MANGA
|
ICICI BANK LTD(508534)
|
|
404
|
Prathipadu
|
AP-04-010-012-031/011532
()
|
0204010000NRG23020620221333075
|
06/06/2022
|
Ammaji
|
0204010WL0033519
|
Ammaji
|
00468
|
UBIN0801194
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424791
|
|
VAJRAPU AMMAJI
|
ICICI BANK LTD(508534)
|
|
405
|
Prathipadu
|
AP-04-010-012-031/011558
()
|
0204010000NRG23020620221334525
|
06/06/2022
|
Ganilakshmi
|
0204010WL0033534
|
Ganilakshmi
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424753
|
|
ISANAPALLI GANILAXMI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Prathipadu
|
AP-04-010-012-031/011559
()
|
0204010000NRG23020620221333078
|
06/06/2022
|
Gadiyyamma
|
0204010WL0033519
|
Gadiyyamma
|
00468
|
UBIN0801194
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424784
|
|
PEDDADA GADIYAMMA
|
ICICI BANK LTD(508534)
|
|
407
|
Prathipadu
|
AP-04-010-012-031/011563
()
|
0204010000NRG23020620221333079
|
06/06/2022
|
Nageswara Rao
|
0204010WL0033519
|
Nageswara Rao
|
00468
|
UBIN0801194
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424708
|
|
MURA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
408
|
Prathipadu
|
AP-04-010-012-031/011567
()
|
0204010000NRG23020620221334527
|
06/06/2022
|
Papayamma
|
0204010WL0033534
|
Papayamma
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424471
|
|
KAKINADA PAPAYAMMA
|
ICICI BANK LTD(508534)
|
|
409
|
Prathipadu
|
AP-04-010-012-031/011576
()
|
0204010000NRG23020620221333080
|
06/06/2022
|
Chakramma
|
0204010WL0033519
|
Chakramma
|
00468
|
UBIN0801194
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424495
|
|
DEVARAPU CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Prathipadu
|
AP-04-010-012-031/011580
()
|
0204010000NRG23020620221334528
|
06/06/2022
|
Nukaraju
|
0204010WL0033534
|
Nukaraju
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424721
|
|
CHELLI NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
411
|
Prathipadu
|
AP-04-010-012-031/011625
()
|
0204010000NRG23020620221334531
|
06/06/2022
|
Naganna
|
0204010WL0033534
|
Naganna
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424917
|
|
JALTARAPU NAGANNA
|
ICICI BANK LTD(508534)
|
|
412
|
Prathipadu
|
AP-04-010-012-031/011625
()
|
0204010000NRG23020620221334532
|
06/06/2022
|
Sattamma
|
0204010WL0033534
|
Sattamma
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424919
|
|
JALTARAPU SATYAVATI
|
ICICI BANK LTD(508534)
|
|
413
|
Prathipadu
|
AP-04-010-012-031/011628
()
|
0204010000NRG23020620221334533
|
06/06/2022
|
Nagayamma
|
0204010WL0033534
|
Nagayamma
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424894
|
|
GALI NAGAYAMMA
|
ICICI BANK LTD(508534)
|
|
414
|
Prathipadu
|
AP-04-010-012-031/011643
()
|
0204010000NRG23020620221333081
|
06/06/2022
|
Papayamma
|
0204010WL0033519
|
Papayamma
|
00468
|
UBIN0801194
|
660
|
660
|
Processed
|
27/07/2022
|
|
3339424661
|
|
KATTA PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Prathipadu
|
AP-04-010-012-031/011645
()
|
0204010000NRG23020620221333082
|
06/06/2022
|
SHEK PADALAMMA
|
0204010WL0033519
|
SHEK PADALAMMA
|
00468
|
UBIN0801194
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339424718
|
|
SHEK PADALAMMA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Prathipadu
|
AP-04-010-012-031/011647
()
|
0204010000NRG23020620221333083
|
06/06/2022
|
Sunkara Kamaraju
|
0204010WL0033519
|
Sunkara Kamaraju
|
00468
|
UBIN0801194
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339424943
|
|
Mr SUNKARA KAMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
417
|
Prathipadu
|
AP-04-010-012-031/011670
()
|
0204010000NRG23020620221333085
|
06/06/2022
|
Lakshmi
|
0204010WL0033519
|
Lakshmi
|
00468
|
UBIN0801194
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424700
|
|
SADANALA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
418
|
Prathipadu
|
AP-04-010-012-031/011681
()
|
0204010000NRG23020620221333087
|
06/06/2022
|
Satyavati
|
0204010WL0033519
|
Satyavati
|
00468
|
UBIN0801194
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424659
|
|
BOTTA SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
419
|
Prathipadu
|
AP-04-010-012-031/011779
()
|
0204010000NRG23020620221334534
|
06/06/2022
|
T. Usharani
|
0204010WL0033534
|
T. Usharani
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424938
|
|
TEJOMURTHULA USHARANI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Prathipadu
|
AP-04-010-012-031/011790
()
|
0204010000NRG23020620221334535
|
06/06/2022
|
Vakapalli Devatamma
|
0204010WL0033534
|
Vakapalli Devatamma
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424668
|
|
VAKAPALLI DEVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Prathipadu
|
AP-04-010-012-031/011804
()
|
0204010000NRG23020620221333089
|
06/06/2022
|
NURJAHAN SHIEK
|
0204010WL0033519
|
NURJAHAN SHIEK
|
00468
|
UBIN0801194
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424492
|
|
NURJAHAN SHIEK
|
UNION BANK OF INDIA(508500)
|
|
422
|
Prathipadu
|
AP-04-010-012-031/011817
()
|
0204010000NRG23020620221333092
|
06/06/2022
|
Venkatalakshmi
|
0204010WL0033519
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424662
|
|
PALLAMKURTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Prathipadu
|
AP-04-010-012-031/011819
()
|
0204010000NRG23020620221333094
|
06/06/2022
|
Yalla Lakshmi
|
0204010WL0033519
|
Yalla Lakshmi
|
00468
|
UBIN0801194
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424772
|
|
YALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Prathipadu
|
AP-04-010-012-031/011819
()
|
0204010000NRG23020620221333093
|
06/06/2022
|
Yalla Ramana
|
0204010WL0033519
|
Yalla Ramana
|
00468
|
UBIN0801194
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424703
|
|
MR YALLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Prathipadu
|
AP-04-010-012-031/011836
()
|
0204010000NRG23020620221333097
|
06/06/2022
|
Chakrarao
|
0204010WL0033519
|
Chakrarao
|
00468
|
UBIN0801194
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424379
|
|
DUVVA CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
426
|
Prathipadu
|
AP-04-010-012-031/011841
()
|
0204010000NRG23020620221333098
|
06/06/2022
|
rAmiSeTTi Somaraju
|
0204010WL0033519
|
rAmiSeTTi Somaraju
|
00468
|
UBIN0801194
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339424395
|
|
RAMISETTI SOMARAJU
|
ICICI BANK LTD(508534)
|
|
427
|
Prathipadu
|
AP-04-010-012-031/011918
()
|
0204010000NRG23020620221334539
|
06/06/2022
|
Bullamma
|
0204010WL0033534
|
Bullamma
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339424384
|
|
CHUKKA BULLEMMA
|
ICICI BANK LTD(508534)
|
|
428
|
Prathipadu
|
AP-04-010-012-031/011918
()
|
0204010000NRG23020620221334538
|
06/06/2022
|
Nukaraju
|
0204010WL0033534
|
Nukaraju
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339424921
|
|
CHUKKA NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
429
|
Prathipadu
|
AP-04-010-012-031/011938
()
|
0204010000NRG23020620221333105
|
06/06/2022
|
Yesubabu
|
0204010WL0033519
|
Yesubabu
|
00468
|
UBIN0801194
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339424418
|
|
PENUMAKULA YESUBABU
|
ICICI BANK LTD(508534)
|
|
430
|
Prathipadu
|
AP-04-010-012-031/012016
()
|
0204010000NRG23020620221333106
|
06/06/2022
|
Durgarao
|
0204010WL0033519
|
Durgarao
|
00468
|
UBIN0801194
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424488
|
|
DURGARAO ENUGU
|
UNION BANK OF INDIA(508500)
|
|
431
|
Prathipadu
|
AP-04-010-012-031/012025
()
|
0204010000NRG23020620221334542
|
06/06/2022
|
Bhavani
|
0204010WL0033534
|
Bhavani
|
00468
|
UBIN0801194
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339424670
|
|
MATLA BHAVANI
|
ICICI BANK LTD(508534)
|
|
432
|
Prathipadu
|
AP-04-010-012-031/012143
()
|
0204010000NRG23020620221333107
|
06/06/2022
|
Maddala Anantalakshmi
|
0204010WL0033519
|
Maddala Anantalakshmi
|
00468
|
UBIN0801194
|
874
|
874
|
Processed
|
27/07/2022
|
|
3339424531
|
|
MADDALI ANANTALAKSHMI
|
ICICI BANK LTD(508534)
|
|
433
|
Prathipadu
|
AP-04-010-012-031/012144
()
|
0204010000NRG23020620221333108
|
06/06/2022
|
D. Paddaraju
|
0204010WL0033519
|
D. Paddaraju
|
00468
|
UBIN0801194
|
874
|
874
|
Rejected
|
27/07/2022
|
|
3339424755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
Prathipadu
|
AP-04-010-012-031/012162
()
|
0204010000NRG23020620221333109
|
06/06/2022
|
GOPI
|
0204010WL0033519
|
GOPI
|
00468
|
UBIN0801194
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339424821
|
|
Gopu Gopi
|
BANK OF BARODA(606985)
|
|
435
|
Prathipadu
|
AP-04-010-012-031/012182
()
|
0204010000NRG23020620221333110
|
06/06/2022
|
Loddi Appalaraju
|
0204010WL0033519
|
Loddi Appalaraju
|
00468
|
UBIN0801194
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3339424457
|
|
KOTTETI APPALARAJU
|
ICICI BANK LTD(508534)
|
|
436
|
Prathipadu
|
AP-04-010-012-031/012216
()
|
0204010000NRG23020620221333112
|
06/06/2022
|
Lacha Babu
|
0204010WL0033519
|
Lacha Babu
|
00468
|
UBIN0801194
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3339424658
|
|
KOPPANA LAKSHMANASWAMY
|
ICICI BANK LTD(508534)
|
|
437
|
Prathipadu
|
AP-04-010-012-031/012235
()
|
0204010000NRG23020620221333115
|
06/06/2022
|
Botta Chakramma
|
0204010WL0033519
|
Botta Chakramma
|
00468
|
UBIN0801194
|
874
|
874
|
Processed
|
27/07/2022
|
|
3339424839
|
|
BOTTA CHAKRAMMA
|
ICICI BANK LTD(508534)
|
|
438
|
Prathipadu
|
AP-04-010-012-031/012239
()
|
0204010000NRG23020620221333116
|
06/06/2022
|
Dandu Lakshmi
|
0204010WL0033519
|
Dandu Lakshmi
|
00468
|
UBIN0801194
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424716
|
|
DANDU LAKSHMI
|
ICICI BANK LTD(508534)
|
|
439
|
Prathipadu
|
AP-04-010-012-031/012240
()
|
0204010000NRG23020620221334545
|
06/06/2022
|
shanthi raju
|
0204010WL0033534
|
shanthi raju
|
00468
|
UBIN0801194
|
461
|
461
|
Processed
|
27/07/2022
|
|
3339424738
|
|
SADHANALA SANTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
440
|
Prathipadu
|
AP-04-010-012-031/012241
()
|
0204010000NRG23020620221333117
|
06/06/2022
|
Lova Kumari
|
0204010WL0033519
|
Lova Kumari
|
00468
|
UBIN0801194
|
874
|
874
|
Processed
|
27/07/2022
|
|
3339424745
|
|
BADE LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Prathipadu
|
AP-04-010-012-031/012254
()
|
0204010000NRG23020620221333120
|
06/06/2022
|
Kapu Durga Bhavani
|
0204010WL0033519
|
Kapu Durga Bhavani
|
00468
|
UBIN0801194
|
657
|
657
|
Processed
|
27/07/2022
|
|
3339424743
|
|
KAPU DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Prathipadu
|
AP-04-010-012-031/012255
()
|
0204010000NRG23020620221333121
|
06/06/2022
|
Shek Nagoor Saheb
|
0204010WL0033519
|
Shek Nagoor Saheb
|
00468
|
UBIN0801194
|
877
|
877
|
Processed
|
27/07/2022
|
|
3339424393
|
|
SHEIK NAGUR SAHEB
|
ICICI BANK LTD(508534)
|
|
443
|
Prathipadu
|
AP-04-010-012-031/012256
()
|
0204010000NRG23020620221333122
|
06/06/2022
|
Kuli Nooka Ratnam
|
0204010WL0033519
|
Kuli Nooka Ratnam
|
00468
|
UBIN0801194
|
877
|
877
|
Processed
|
27/07/2022
|
|
3339424874
|
|
KULI NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
444
|
Prathipadu
|
AP-04-010-012-031/012292
()
|
0204010000NRG23020620221333124
|
06/06/2022
|
soorya kumari
|
0204010WL0033519
|
soorya kumari
|
00468
|
UBIN0801194
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424699
|
|
MUDADA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Prathipadu
|
AP-04-010-012-031/012295
()
|
0204010000NRG23020620221333125
|
06/06/2022
|
kumari
|
0204010WL0033519
|
kumari
|
00468
|
UBIN0801194
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339425000
|
|
PULUGU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Prathipadu
|
AP-04-010-012-031/012308
()
|
0204010000NRG23020620221333127
|
06/06/2022
|
surya prakashrao
|
0204010WL0033519
|
surya prakashrao
|
00468
|
UBIN0801194
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424377
|
|
MR KOPPANA SURYAPRAKASHRAO
|
STATE BANK OF INDIA(508548)
|
|
447
|
Prathipadu
|
AP-04-010-012-031/012311
()
|
0204010000NRG23020620221333128
|
06/06/2022
|
indiramma
|
0204010WL0033519
|
indiramma
|
00468
|
UBIN0801194
|
877
|
877
|
Processed
|
27/07/2022
|
|
3339424678
|
|
NEELAM INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Prathipadu
|
AP-04-010-012-031/012314
()
|
0204010000NRG23020620221334546
|
06/06/2022
|
marthamma
|
0204010WL0033534
|
marthamma
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424871
|
|
Mrs VARIKUTI MARTHAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
449
|
Prathipadu
|
AP-04-010-012-031/012315
()
|
0204010000NRG23020620221334548
|
06/06/2022
|
appalakonda
|
0204010WL0033534
|
appalakonda
|
00468
|
UBIN0801194
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339424719
|
|
MULIKI APPALAKONDA
|
ICICI BANK LTD(508534)
|
|
450
|
Prathipadu
|
AP-04-010-012-031/012315
()
|
0204010000NRG23020620221334547
|
06/06/2022
|
vemkataramana
|
0204010WL0033534
|
vemkataramana
|
00468
|
UBIN0801194
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339425152
|
|
MR VENKATARAMANA MULIKI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Prathipadu
|
AP-04-010-012-031/012316
()
|
0204010000NRG23020620221334549
|
06/06/2022
|
durgabavani
|
0204010WL0033534
|
durgabavani
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339424575
|
|
GANDHI DURGABHAVANI
|
ICICI BANK LTD(508534)
|
|
452
|
Prathipadu
|
AP-04-010-012-031/012317
()
|
0204010000NRG23020620221333129
|
06/06/2022
|
naMdini
|
0204010WL0033519
|
naMdini
|
00468
|
UBIN0801194
|
657
|
657
|
Processed
|
27/07/2022
|
|
3339424530
|
|
KAKINADA NANDINI
|
ICICI BANK LTD(508534)
|
|
453
|
Prathipadu
|
AP-04-010-012-031/012319
()
|
0204010000NRG23020620221334552
|
06/06/2022
|
Devi
|
0204010WL0033534
|
Devi
|
00468
|
UBIN0801194
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339424924
|
|
BONALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Prathipadu
|
AP-04-010-012-031/012326
()
|
0204010000NRG23020620221333132
|
06/06/2022
|
KAASI
|
0204010WL0033519
|
KAASI
|
00468
|
UBIN0801194
|
1099
|
1099
|
Processed
|
27/07/2022
|
|
3339424968
|
|
GADI KASHI
|
ICICI BANK LTD(508534)
|
|
455
|
Prathipadu
|
AP-04-010-012-031/012330
()
|
0204010000NRG23020620221334553
|
06/06/2022
|
baapanamma
|
0204010WL0033534
|
baapanamma
|
00468
|
UBIN0801194
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339424683
|
|
MULIKI BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Prathipadu
|
AP-04-010-012-031/012334
()
|
0204010000NRG23020620221333135
|
06/06/2022
|
lakshmi
|
0204010WL0033519
|
lakshmi
|
00468
|
UBIN0801194
|
1319
|
1319
|
Processed
|
27/07/2022
|
|
3339424789
|
|
DADALA LAXMI
|
ICICI BANK LTD(508534)
|
|
457
|
Prathipadu
|
AP-04-010-012-031/012334
()
|
0204010000NRG23020620221333134
|
06/06/2022
|
lovaraju
|
0204010WL0033519
|
lovaraju
|
00468
|
UBIN0801194
|
1319
|
1319
|
Processed
|
27/07/2022
|
|
3339424707
|
|
DADALA LOVARAJU
|
ICICI BANK LTD(508534)
|
|
458
|
Prathipadu
|
AP-04-010-012-031/012335
()
|
0204010000NRG23020620221333136
|
06/06/2022
|
saraswathi
|
0204010WL0033519
|
saraswathi
|
00468
|
UBIN0801194
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424667
|
|
VALLU SARASVATI
|
ICICI BANK LTD(508534)
|
|
459
|
Prathipadu
|
AP-04-010-012-031/012341
()
|
0204010000NRG23020620221334556
|
06/06/2022
|
durga
|
0204010WL0033534
|
durga
|
00468
|
UBIN0801194
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339424764
|
|
KUCHHULAKOTA DURGA
|
ICICI BANK LTD(508534)
|
|
460
|
Prathipadu
|
AP-04-010-012-031/012341
()
|
0204010000NRG23020620221334555
|
06/06/2022
|
veerababu
|
0204010WL0033534
|
veerababu
|
00468
|
UBIN0801194
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339424493
|
|
KUCHHULAKOTA VEERABABU
|
ICICI BANK LTD(508534)
|
|
461
|
Prathipadu
|
AP-04-010-012-031/012354
()
|
0204010000NRG23020620221333140
|
06/06/2022
|
veerababu
|
0204010WL0033519
|
veerababu
|
00468
|
UBIN0801194
|
1319
|
1319
|
Processed
|
27/07/2022
|
|
3339424421
|
|
SUNKARA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
462
|
Prathipadu
|
AP-04-010-012-031/012403
()
|
0204010000NRG23020620221333145
|
06/06/2022
|
nookaraju
|
0204010WL0033519
|
nookaraju
|
00468
|
UBIN0801194
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339424484
|
|
RAMISETTI NUKARAJU
|
ICICI BANK LTD(508534)
|
|
463
|
Prathipadu
|
AP-04-010-012-031/012440
()
|
0204010000NRG23020620221333147
|
06/06/2022
|
lovaraju
|
0204010WL0033519
|
lovaraju
|
00468
|
UBIN0801194
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339424858
|
|
BOLLU LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
464
|
Prathipadu
|
AP-04-010-012-031/012443
()
|
0204010000NRG23020620221333148
|
06/06/2022
|
sUrya nArAyANa
|
0204010WL0033519
|
sUrya nArAyANa
|
00468
|
UBIN0801194
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339424419
|
|
Mr MENTE SURYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
465
|
Prathipadu
|
AP-04-010-012-031/012470
()
|
0204010000NRG23020620221334558
|
06/06/2022
|
appayamma
|
0204010WL0033534
|
appayamma
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339425142
|
|
MOGILI APPAYAMMA
|
ICICI BANK LTD(508534)
|
|
466
|
Prathipadu
|
AP-04-010-012-031/012471
()
|
0204010000NRG23020620221334560
|
06/06/2022
|
meri maNi
|
0204010WL0033534
|
meri maNi
|
00468
|
UBIN0801194
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339424739
|
|
SADHANALA MARY MANI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Prathipadu
|
AP-04-010-012-031/012471
()
|
0204010000NRG23020620221334559
|
06/06/2022
|
subbaaraavu
|
0204010WL0033534
|
subbaaraavu
|
00468
|
UBIN0801194
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339424838
|
|
SADHANALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
468
|
Prathipadu
|
AP-04-010-012-031/012483
()
|
0204010000NRG23020620221333152
|
06/06/2022
|
Oruganti naageswararao
|
0204010WL0033519
|
Oruganti naageswararao
|
00468
|
UBIN0801194
|
1319
|
1319
|
Processed
|
27/07/2022
|
|
3339425021
|
|
ORUGANTI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
469
|
Prathipadu
|
AP-04-010-012-031/012490
()
|
0204010000NRG23020620221333154
|
06/06/2022
|
SrInuvasu rao
|
0204010WL0033519
|
SrInuvasu rao
|
00468
|
UBIN0801194
|
1319
|
1319
|
Processed
|
27/07/2022
|
|
3339424773
|
|
POTI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Prathipadu
|
AP-04-010-012-031/012492
()
|
0204010000NRG23020620221333155
|
06/06/2022
|
Venkata Srinivas
|
0204010WL0033519
|
Venkata Srinivas
|
00468
|
UBIN0801194
|
1319
|
1319
|
Processed
|
27/07/2022
|
|
3339424820
|
|
VEMANA SREENU
|
ICICI BANK LTD(508534)
|
|
471
|
Prathipadu
|
AP-04-010-012-031/012495
()
|
0204010000NRG23020620221333156
|
06/06/2022
|
appa rao
|
0204010WL0033519
|
appa rao
|
00468
|
UBIN0801194
|
1319
|
1319
|
Processed
|
27/07/2022
|
|
3339424698
|
|
KOPPANA APPARAO
|
ICICI BANK LTD(508534)
|
|
472
|
Prathipadu
|
AP-04-010-012-031/012495
()
|
0204010000NRG23020620221333157
|
06/06/2022
|
Srinivas
|
0204010WL0033519
|
Srinivas
|
00468
|
UBIN0801194
|
1319
|
1319
|
Processed
|
27/07/2022
|
|
3339424942
|
|
KOPPANA SRINIVAS
|
ICICI BANK LTD(508534)
|
|
473
|
Prathipadu
|
AP-04-010-012-031/012501
()
|
0204010000NRG23020620221333158
|
06/06/2022
|
Raju
|
0204010WL0033519
|
Raju
|
00468
|
UBIN0801194
|
881
|
881
|
Rejected
|
27/07/2022
|
|
3339424532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
474
|
Prathipadu
|
AP-04-010-012-031/012502
()
|
0204010000NRG23020620221333159
|
06/06/2022
|
Satayavathi
|
0204010WL0033519
|
Satayavathi
|
00468
|
UBIN0801194
|
1322
|
1322
|
Processed
|
27/07/2022
|
|
3339424787
|
|
YEDIDA SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
475
|
Prathipadu
|
AP-04-010-012-031/012503
()
|
0204010000NRG23020620221333160
|
06/06/2022
|
lakshmai
|
0204010WL0033519
|
lakshmai
|
00468
|
UBIN0801194
|
661
|
661
|
Processed
|
27/07/2022
|
|
3339424494
|
|
SHEK LAKSHMI
|
ICICI BANK LTD(508534)
|
|
476
|
Prathipadu
|
AP-04-010-012-031/012505
()
|
0204010000NRG23020620221333162
|
06/06/2022
|
Rajeswari
|
0204010WL0033519
|
Rajeswari
|
00468
|
UBIN0801194
|
1101
|
1101
|
Processed
|
27/07/2022
|
|
3339424822
|
|
PEDDADA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Prathipadu
|
AP-04-010-012-031/012506
()
|
0204010000NRG23020620221334561
|
06/06/2022
|
Tatarao
|
0204010WL0033534
|
Tatarao
|
00468
|
UBIN0801194
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339424937
|
|
CHUKKALA TATARAO
|
ICICI BANK LTD(508534)
|
|
478
|
Prathipadu
|
AP-04-010-012-031/012518
()
|
0204010000NRG23020620221333165
|
06/06/2022
|
Achiyya
|
0204010WL0033519
|
Achiyya
|
00468
|
UBIN0801194
|
1318
|
1318
|
Processed
|
27/07/2022
|
|
3339424740
|
|
BANDARU BUCCHIYYA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Prathipadu
|
AP-04-010-012-031/012519
()
|
0204010000NRG23020620221334562
|
06/06/2022
|
Yasamma
|
0204010WL0033534
|
Yasamma
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339424475
|
|
JALDARAPU ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Prathipadu
|
AP-04-010-012-031/012521
()
|
0204010000NRG23020620221333166
|
06/06/2022
|
Srinu babu
|
0204010WL0033519
|
Srinu babu
|
00468
|
UBIN0801194
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339424701
|
|
SHEK SRINU BABU
|
ICICI BANK LTD(508534)
|
|
481
|
Prathipadu
|
AP-04-010-012-031/012525
()
|
0204010000NRG23020620221333167
|
06/06/2022
|
buchiraju
|
0204010WL0033519
|
buchiraju
|
00468
|
UBIN0801194
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339424816
|
|
UGGINALA BUCCHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
482
|
Prathipadu
|
AP-04-010-012-031/012543
()
|
0204010000NRG23020620221333171
|
06/06/2022
|
sathyavathi
|
0204010WL0033519
|
sathyavathi
|
00468
|
UBIN0801194
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339425032
|
|
VARIKUTI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Prathipadu
|
AP-04-010-012-031/012552
()
|
0204010000NRG23020620221333173
|
06/06/2022
|
Jami satyavathi
|
0204010WL0033519
|
Jami satyavathi
|
00468
|
UBIN0801194
|
1318
|
1318
|
Processed
|
27/07/2022
|
|
3339424466
|
|
JAAMI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Prathipadu
|
AP-04-010-012-031/012571
()
|
0204010000NRG23020620221334567
|
06/06/2022
|
ramana
|
0204010WL0033534
|
ramana
|
00468
|
UBIN0801194
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339424786
|
|
MOGILI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Prathipadu
|
AP-04-010-012-031/012571
()
|
0204010000NRG23020620221334566
|
06/06/2022
|
sanyasiravu
|
0204010WL0033534
|
sanyasiravu
|
00468
|
UBIN0801194
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339424663
|
|
MOGILI SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
486
|
Prathipadu
|
AP-04-010-012-031/012576
()
|
0204010000NRG23020620221333174
|
06/06/2022
|
devvudu
|
0204010WL0033519
|
devvudu
|
00468
|
UBIN0801194
|
1318
|
1318
|
Processed
|
27/07/2022
|
|
3339424614
|
|
ELURI DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
487
|
Prathipadu
|
AP-04-010-012-031/012583
()
|
0204010000NRG23020620221333175
|
06/06/2022
|
satyanarayana
|
0204010WL0033519
|
satyanarayana
|
00468
|
UBIN0801194
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424717
|
|
GOPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Prathipadu
|
AP-04-010-012-031/012598
()
|
0204010000NRG23020620221333176
|
06/06/2022
|
DURGAMMA
|
0204010WL0033519
|
DURGAMMA
|
00468
|
UBIN0801194
|
1318
|
1318
|
Processed
|
27/07/2022
|
|
3339425123
|
|
SADHANALA DURGAMMA
|
ICICI BANK LTD(508534)
|
|
489
|
Prathipadu
|
AP-04-010-012-031/012599
()
|
0204010000NRG23020620221333177
|
06/06/2022
|
asen bibi
|
0204010WL0033519
|
asen bibi
|
00468
|
UBIN0801194
|
659
|
659
|
Processed
|
27/07/2022
|
|
3339424923
|
|
SHEK ASEN BEEBI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Prathipadu
|
AP-04-010-012-031/012606
()
|
0204010000NRG23020620221333178
|
06/06/2022
|
narayanarao
|
0204010WL0033519
|
narayanarao
|
00468
|
UBIN0801194
|
1318
|
1318
|
Processed
|
27/07/2022
|
|
3339424679
|
|
SUNKARA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
491
|
Prathipadu
|
AP-04-010-012-031/012612
()
|
0204010000NRG23020620221333179
|
06/06/2022
|
SATYAVENI
|
0204010WL0033519
|
SATYAVENI
|
00468
|
UBIN0801194
|
1318
|
1318
|
Processed
|
27/07/2022
|
|
3339424576
|
|
MR MULIKI SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Prathipadu
|
AP-04-010-012-031/012649
()
|
0204010000NRG23020620221334569
|
06/06/2022
|
GANILAKSHMI
|
0204010WL0033534
|
GANILAKSHMI
|
00468
|
UBIN0801194
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339424763
|
|
BATTINA GANI LAXMI
|
ICICI BANK LTD(508534)
|
|
493
|
Prathipadu
|
AP-04-010-012-031/012649
()
|
0204010000NRG23020620221334568
|
06/06/2022
|
srinivas
|
0204010WL0033534
|
srinivas
|
00468
|
UBIN0801194
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339424666
|
|
BATTINA SRINUVASU
|
ICICI BANK LTD(508534)
|
|
494
|
Prathipadu
|
AP-04-010-012-031/012664
()
|
0204010000NRG23020620221333180
|
06/06/2022
|
peear saheb
|
0204010WL0033519
|
peear saheb
|
00468
|
UBIN0801194
|
879
|
879
|
Processed
|
27/07/2022
|
|
3339424422
|
|
SHAKE PEER SAHEB
|
UNION BANK OF INDIA(508500)
|
|
495
|
Prathipadu
|
AP-04-010-012-031/012745
()
|
0204010000NRG23020620221334571
|
06/06/2022
|
venkata lakshmi
|
0204010WL0033534
|
venkata lakshmi
|
00468
|
UBIN0801194
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339424941
|
|
GANDIKOTA VENAKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Prathipadu
|
AP-04-010-012-031/012752
()
|
0204010000NRG23020620221334572
|
06/06/2022
|
Veerabhadra Rao
|
0204010WL0033534
|
Veerabhadra Rao
|
00468
|
UBIN0801194
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339424382
|
|
Mr SOORAVARAPU RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
497
|
Prathipadu
|
AP-04-010-012-031/012833
()
|
0204010000NRG23020620221334575
|
06/06/2022
|
varalakshmi
|
0204010WL0033534
|
varalakshmi
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339424574
|
|
MULIKI VARALAXMI
|
ICICI BANK LTD(508534)
|
|
498
|
Prathipadu
|
AP-04-010-012-031/012839
()
|
0204010000NRG23020620221334576
|
06/06/2022
|
gairabhi
|
0204010WL0033534
|
gairabhi
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339424761
|
|
SHEK GAIRABHI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Prathipadu
|
AP-04-010-012-031/012857
()
|
0204010000NRG23020620221333202
|
06/06/2022
|
Annavaram
|
0204010WL0033519
|
Annavaram
|
00468
|
UBIN0801194
|
1322
|
1322
|
Processed
|
27/07/2022
|
|
3339424768
|
|
SADANALA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
500
|
Prathipadu
|
AP-04-010-012-031/012896
()
|
0204010000NRG23020620221333206
|
06/06/2022
|
subbarao
|
0204010WL0033519
|
subbarao
|
00468
|
UBIN0801194
|
1322
|
1322
|
Processed
|
27/07/2022
|
|
3339424706
|
|
KANDA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
501
|
Prathipadu
|
AP-04-010-012-031/012958
()
|
0204010000NRG23020620221333215
|
06/06/2022
|
sanyasamma
|
0204010WL0033519
|
sanyasamma
|
00468
|
UBIN0801194
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424804
|
|
CHINTALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Prathipadu
|
AP-04-010-020-040/010004
()
|
0204010000NRG23020620221320216
|
06/06/2022
|
Lovatalli
|
0204010WL0033373
|
Lovatalli
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424611
|
|
SAGARAPU LOVATALLI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Prathipadu
|
AP-04-010-020-040/010006
()
|
0204010000NRG23020620221320217
|
06/06/2022
|
Atchiyamma
|
0204010WL0033373
|
Atchiyamma
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424653
|
|
CHINTALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Prathipadu
|
AP-04-010-020-040/010009
()
|
0204010000NRG23020620221320218
|
06/06/2022
|
Gannemma
|
0204010WL0033373
|
Gannemma
|
00468
|
UBIN0801194
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3339424647
|
|
JEDDA GANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Prathipadu
|
AP-04-010-020-040/010018
()
|
0204010000NRG23020620221320219
|
06/06/2022
|
Lakshmi
|
0204010WL0033373
|
Lakshmi
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424674
|
|
DADALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Prathipadu
|
AP-04-010-020-040/010026
()
|
0204010000NRG23020620221320221
|
06/06/2022
|
Bhuramma
|
0204010WL0033373
|
Bhuramma
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424998
|
|
BULIPE BURAMMA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Prathipadu
|
AP-04-010-020-040/010026
()
|
0204010000NRG23020620221320220
|
06/06/2022
|
Veerraju
|
0204010WL0033373
|
Veerraju
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424643
|
|
BULIPE VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
508
|
Prathipadu
|
AP-04-010-020-040/010032
()
|
0204010000NRG23020620221320222
|
06/06/2022
|
Gairamma
|
0204010WL0033373
|
Gairamma
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424652
|
|
PULUGU GAIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Prathipadu
|
AP-04-010-020-040/010041
()
|
0204010000NRG23020620221320223
|
06/06/2022
|
Bullemma
|
0204010WL0033373
|
Bullemma
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424478
|
|
JUVVALA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Prathipadu
|
AP-04-010-020-040/010060
()
|
0204010000NRG23020620221320225
|
06/06/2022
|
Mariya
|
0204010WL0033373
|
Mariya
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424458
|
|
MUDE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Prathipadu
|
AP-04-010-020-040/010066
()
|
0204010000NRG23020620221320226
|
06/06/2022
|
Lakshmi
|
0204010WL0033373
|
Lakshmi
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424697
|
|
YAALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Prathipadu
|
AP-04-010-020-040/010070
()
|
0204010000NRG23020620221320227
|
06/06/2022
|
Mariyamma
|
0204010WL0033373
|
Mariyamma
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424648
|
|
GUDALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Prathipadu
|
AP-04-010-020-040/010071
()
|
0204010000NRG23020620221320228
|
06/06/2022
|
Subbalakshmi
|
0204010WL0033373
|
Subbalakshmi
|
00468
|
UBIN0801194
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3339424472
|
|
MARELLA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Prathipadu
|
AP-04-010-020-040/010084
()
|
0204010000NRG23020620221320229
|
06/06/2022
|
GUDAALA SUBBALAKSHHMI
|
0204010WL0033373
|
GUDAALA SUBBALAKSHHMI
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424696
|
|
GUDAALA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Prathipadu
|
AP-04-010-020-040/010085
()
|
0204010000NRG23020620221320230
|
06/06/2022
|
Ratnam
|
0204010WL0033373
|
Ratnam
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424465
|
|
GUMMALA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
516
|
Prathipadu
|
AP-04-010-020-040/010090
()
|
0204010000NRG23020620221320231
|
06/06/2022
|
Pamayya
|
0204010WL0033373
|
Pamayya
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424868
|
|
CHERMALA PAMUYYA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Prathipadu
|
AP-04-010-020-040/010090
()
|
0204010000NRG23020620221320232
|
06/06/2022
|
Papa
|
0204010WL0033373
|
Papa
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424692
|
|
CHERMALA PAPA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Prathipadu
|
AP-04-010-020-040/010117
()
|
0204010000NRG23020620221320233
|
06/06/2022
|
Lakshmi
|
0204010WL0033373
|
Lakshmi
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424640
|
|
KANDELLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Prathipadu
|
AP-04-010-020-040/010118
()
|
0204010000NRG23020620221320234
|
06/06/2022
|
Gangaratnam
|
0204010WL0033373
|
Gangaratnam
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424869
|
|
GUDALA GANGAARATNAM
|
UNION BANK OF INDIA(508500)
|
|
520
|
Prathipadu
|
AP-04-010-020-040/010119
()
|
0204010000NRG23020620221320235
|
06/06/2022
|
Mariya
|
0204010WL0033373
|
Mariya
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424713
|
|
GUDALA MARIYA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Prathipadu
|
AP-04-010-020-040/010125
()
|
0204010000NRG23020620221320236
|
06/06/2022
|
yesuratnam
|
0204010WL0033373
|
yesuratnam
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424715
|
|
MARELLA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
522
|
Prathipadu
|
AP-04-010-020-040/010131
()
|
0204010000NRG23020620221320237
|
06/06/2022
|
Suneeta
|
0204010WL0033373
|
Suneeta
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424714
|
|
BOBBARADA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Prathipadu
|
AP-04-010-020-040/010132
()
|
0204010000NRG23020620221320238
|
06/06/2022
|
Narayanamurthy
|
0204010WL0033373
|
Narayanamurthy
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424766
|
|
BOBBARADA NARAYANAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
524
|
Prathipadu
|
AP-04-010-020-040/010132
()
|
0204010000NRG23020620221320239
|
06/06/2022
|
Ratnam
|
0204010WL0033373
|
Ratnam
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424744
|
|
BOBBARADA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
525
|
Prathipadu
|
AP-04-010-020-040/010133
()
|
0204010000NRG23020620221320240
|
06/06/2022
|
Jayalakshmi
|
0204010WL0033373
|
Jayalakshmi
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424685
|
|
SIDDANTAPU JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Prathipadu
|
AP-04-010-020-040/010150
()
|
0204010000NRG23020620221320243
|
06/06/2022
|
Savitri
|
0204010WL0033373
|
Savitri
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424654
|
|
GUDALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Prathipadu
|
AP-04-010-020-040/010152
()
|
0204010000NRG23020620221320244
|
06/06/2022
|
China Nookaraju
|
0204010WL0033373
|
China Nookaraju
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424870
|
|
BULIPE CHINA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
528
|
Prathipadu
|
AP-04-010-020-040/010159
()
|
0204010000NRG23020620221320245
|
06/06/2022
|
Venkatarao
|
0204010WL0033373
|
Venkatarao
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424399
|
|
JUVVALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
529
|
Prathipadu
|
AP-04-010-020-040/010161
()
|
0204010000NRG23020620221320246
|
06/06/2022
|
Veerraju
|
0204010WL0033373
|
Veerraju
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424398
|
|
SIDDI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
530
|
Prathipadu
|
AP-04-010-020-040/010162
()
|
0204010000NRG23020620221320247
|
06/06/2022
|
SINGULURI SURYAKANTHAM
|
0204010WL0033373
|
SINGULURI SURYAKANTHAM
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424962
|
|
SINGULURI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
531
|
Prathipadu
|
AP-04-010-020-040/010166
()
|
0204010000NRG23020620221320248
|
06/06/2022
|
Sarojini
|
0204010WL0033373
|
Sarojini
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424636
|
|
JUVVALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Prathipadu
|
AP-04-010-020-040/010176
()
|
0204010000NRG23020620221320249
|
06/06/2022
|
Annavaram
|
0204010WL0033373
|
Annavaram
|
00468
|
UBIN0801194
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3339424434
|
|
SINGULURI ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
533
|
Prathipadu
|
AP-04-010-020-040/010181
()
|
0204010000NRG23020620221320250
|
06/06/2022
|
Rajulamma
|
0204010WL0033373
|
Rajulamma
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424474
|
|
MADIKI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Prathipadu
|
AP-04-010-020-040/010196
()
|
0204010000NRG23020620221320252
|
06/06/2022
|
Nookaratnam
|
0204010WL0033373
|
Nookaratnam
|
00468
|
UBIN0801194
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3339424807
|
|
Mr BURA NOOKARATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
535
|
Prathipadu
|
AP-04-010-020-040/010200
()
|
0204010000NRG23020620221320253
|
06/06/2022
|
Manikyam
|
0204010WL0033373
|
Manikyam
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339424383
|
|
BOORA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
536
|
Prathipadu
|
AP-04-010-020-040/010225
()
|
0204010000NRG23020620221320254
|
06/06/2022
|
Satyavathi
|
0204010WL0033373
|
Satyavathi
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424609
|
|
KANDIPAPPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Prathipadu
|
AP-04-010-020-040/010259
()
|
0204010000NRG23020620221320256
|
06/06/2022
|
Musalamma
|
0204010WL0033373
|
Musalamma
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424469
|
|
PAIDI MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Prathipadu
|
AP-04-010-020-040/010261
()
|
0204010000NRG23020620221320257
|
06/06/2022
|
Chandra
|
0204010WL0033373
|
Chandra
|
00468
|
UBIN0801194
|
461
|
461
|
Processed
|
27/07/2022
|
|
3339424374
|
|
BATHINA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Prathipadu
|
AP-04-010-020-040/010296
()
|
0204010000NRG23020620221320258
|
06/06/2022
|
Rani
|
0204010WL0033373
|
Rani
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339424695
|
|
BURA RANI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Prathipadu
|
AP-04-010-020-040/010297
()
|
0204010000NRG23020620221320259
|
06/06/2022
|
Chinabbai
|
0204010WL0033373
|
Chinabbai
|
00468
|
UBIN0801194
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3339424638
|
|
KAPARAPU CHINNABABU
|
UNION BANK OF INDIA(508500)
|
|
541
|
Prathipadu
|
AP-04-010-020-040/010300
()
|
0204010000NRG23020620221320260
|
06/06/2022
|
Bhushanam
|
0204010WL0033373
|
Bhushanam
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339424694
|
|
UNDRASAPU BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
542
|
Prathipadu
|
AP-04-010-020-040/010359
()
|
0204010000NRG23020620221320261
|
06/06/2022
|
Subbarao
|
0204010WL0033373
|
Subbarao
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424622
|
|
BATTINA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
543
|
Prathipadu
|
AP-04-010-020-040/010363
()
|
0204010000NRG23020620221320262
|
06/06/2022
|
Nookalamma
|
0204010WL0033373
|
Nookalamma
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424649
|
|
Mr BONDRU NUKALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
544
|
Prathipadu
|
AP-04-010-020-040/010461
()
|
0204010000NRG23020620221320266
|
06/06/2022
|
Papa
|
0204010WL0033373
|
Papa
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424808
|
|
BULIPE PAPA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Prathipadu
|
AP-04-010-020-040/010468
()
|
0204010000NRG23020620221320267
|
06/06/2022
|
Papa
|
0204010WL0033373
|
Papa
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424424
|
|
LINGAM PAPA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Prathipadu
|
AP-04-010-020-040/010470
()
|
0204010000NRG23020620221320268
|
06/06/2022
|
Lovamma
|
0204010WL0033373
|
Lovamma
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424774
|
|
Mrs GUDALA LOVAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
547
|
Prathipadu
|
AP-04-010-020-040/010479
()
|
0204010000NRG23020620221320269
|
06/06/2022
|
Lakshmi
|
0204010WL0033373
|
Lakshmi
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424691
|
|
PALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Prathipadu
|
AP-04-010-020-040/010514
()
|
0204010000NRG23020620221320270
|
06/06/2022
|
Nagamani
|
0204010WL0033373
|
Nagamani
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424803
|
|
KOLLUBOINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Prathipadu
|
AP-04-010-020-040/010517
()
|
0204010000NRG23020620221320272
|
06/06/2022
|
Appala Raju
|
0204010WL0033373
|
Appala Raju
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424810
|
|
DEVARA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
550
|
Prathipadu
|
AP-04-010-020-040/010551
()
|
0204010000NRG23020620221320275
|
06/06/2022
|
Varalakshmi
|
0204010WL0033373
|
Varalakshmi
|
00468
|
UBIN0801194
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339425077
|
|
VALLURI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Prathipadu
|
AP-04-010-020-040/010568
()
|
0204010000NRG23020620221320276
|
06/06/2022
|
Subbayamma
|
0204010WL0033373
|
Subbayamma
|
00468
|
UBIN0801194
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339424651
|
|
GUDALA PEDDA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Prathipadu
|
AP-04-010-020-040/010584
()
|
0204010000NRG23020620221320277
|
06/06/2022
|
Durga
|
0204010WL0033373
|
Durga
|
00468
|
UBIN0801194
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339424867
|
|
VALLURI DURGA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Prathipadu
|
AP-04-010-020-040/010599
()
|
0204010000NRG23020620221320278
|
06/06/2022
|
Peda Ramudu
|
0204010WL0033373
|
Peda Ramudu
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424855
|
|
RAPA PEDA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
554
|
Prathipadu
|
AP-04-010-020-040/010617
()
|
0204010000NRG23020620221320280
|
06/06/2022
|
Krishnamma
|
0204010WL0033373
|
Krishnamma
|
00468
|
UBIN0801194
|
461
|
461
|
Processed
|
27/07/2022
|
|
3339424627
|
|
Mrs MARELLA KRISHNAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
555
|
Prathipadu
|
AP-04-010-020-040/010619
()
|
0204010000NRG23020620221320281
|
06/06/2022
|
Boosiyya
|
0204010WL0033373
|
Boosiyya
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424480
|
|
DADALA NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
556
|
Prathipadu
|
AP-04-010-020-040/010619
()
|
0204010000NRG23020620221320282
|
06/06/2022
|
Venkatalakshmi
|
0204010WL0033373
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424467
|
|
DADAALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Prathipadu
|
AP-04-010-020-040/010624
()
|
0204010000NRG23020620221320283
|
06/06/2022
|
Devudamma
|
0204010WL0033373
|
Devudamma
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424728
|
|
VELUPU DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Prathipadu
|
AP-04-010-020-040/010636
()
|
0204010000NRG23020620221320284
|
06/06/2022
|
Papa
|
0204010WL0033373
|
Papa
|
00468
|
UBIN0801194
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339424655
|
|
GUDALA PAPA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Prathipadu
|
AP-04-010-020-040/010643
()
|
0204010000NRG23020620221320285
|
06/06/2022
|
Ramakrishna
|
0204010WL0033373
|
Ramakrishna
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424686
|
|
RAYUDU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Prathipadu
|
AP-04-010-020-040/010676
()
|
0204010000NRG23020620221320286
|
06/06/2022
|
Appalakonda
|
0204010WL0033373
|
Appalakonda
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424693
|
|
DADALA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
561
|
Prathipadu
|
AP-04-010-020-040/010688
()
|
0204010000NRG23020620221320287
|
06/06/2022
|
Uppamma
|
0204010WL0033373
|
Uppamma
|
00468
|
UBIN0801194
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3339424417
|
|
AINELLI UPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Prathipadu
|
AP-04-010-020-040/010694
()
|
0204010000NRG23020620221320288
|
06/06/2022
|
Suryarao
|
0204010WL0033373
|
Suryarao
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424641
|
|
VALLURI SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
563
|
Prathipadu
|
AP-04-010-020-040/010700
()
|
0204010000NRG23020620221320289
|
06/06/2022
|
Chandravati
|
0204010WL0033373
|
Chandravati
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424711
|
|
MEDISETTI CHANDRAAVATHI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Prathipadu
|
AP-04-010-020-040/010701
()
|
0204010000NRG23020620221320290
|
06/06/2022
|
Neenaveni
|
0204010WL0033373
|
Neenaveni
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424671
|
|
CHILAKALAPALLI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Prathipadu
|
AP-04-010-020-040/010702
()
|
0204010000NRG23020620221320291
|
06/06/2022
|
SARAPALLI KAMESWARI
|
0204010WL0033373
|
SARAPALLI KAMESWARI
|
00468
|
UBIN0801194
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339424437
|
|
SARIPALLI KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Prathipadu
|
AP-04-010-020-040/010727
()
|
0204010000NRG23020620221320292
|
06/06/2022
|
Annapurna
|
0204010WL0033373
|
Annapurna
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424452
|
|
EEPI ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Prathipadu
|
AP-04-010-020-040/010828
()
|
0204010000NRG23020620221320295
|
06/06/2022
|
Lakshmi
|
0204010WL0033373
|
Lakshmi
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424628
|
|
NANIPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Prathipadu
|
AP-04-010-020-040/010832
()
|
0204010000NRG23020620221320296
|
06/06/2022
|
Nagaraju
|
0204010WL0033373
|
Nagaraju
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424750
|
|
KONETI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
569
|
Prathipadu
|
AP-04-010-020-040/010833
()
|
0204010000NRG23020620221320297
|
06/06/2022
|
Mariya
|
0204010WL0033373
|
Mariya
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424642
|
|
Mrs VALLURI MARIYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
570
|
Prathipadu
|
AP-04-010-020-040/010840
()
|
0204010000NRG23020620221320298
|
06/06/2022
|
Mariyamma
|
0204010WL0033373
|
Mariyamma
|
00468
|
UBIN0801194
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3339424997
|
|
VALLURI MARIDIMMA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Prathipadu
|
AP-04-010-020-040/010885
()
|
0204010000NRG23020620221320299
|
06/06/2022
|
Nukalamma
|
0204010WL0033373
|
Nukalamma
|
00468
|
UBIN0801194
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3339424618
|
|
NAMA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Prathipadu
|
AP-04-010-020-040/010908
()
|
0204010000NRG23020620221320300
|
06/06/2022
|
Govindamma
|
0204010WL0033373
|
Govindamma
|
00468
|
UBIN0801194
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3339424646
|
|
PALIVELA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Prathipadu
|
AP-04-010-020-040/010915
()
|
0204010000NRG23020620221320301
|
06/06/2022
|
Appalakonda
|
0204010WL0033373
|
Appalakonda
|
00468
|
UBIN0801194
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3339424650
|
|
Mrs MARLAPUDI APPALAKONDA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
574
|
Prathipadu
|
AP-04-010-020-040/010916
()
|
0204010000NRG23020620221320302
|
06/06/2022
|
Apparao
|
0204010WL0033373
|
Apparao
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424837
|
|
DULAPALLI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
575
|
Prathipadu
|
AP-04-010-020-040/010919
()
|
0204010000NRG23020620221320303
|
06/06/2022
|
Ganavati
|
0204010WL0033373
|
Ganavati
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424381
|
|
CHITTIMURI JNANAVATHI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Prathipadu
|
AP-04-010-020-040/010924
()
|
0204010000NRG23020620221320304
|
06/06/2022
|
Kamaraju
|
0204010WL0033373
|
Kamaraju
|
00468
|
UBIN0801194
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3339424645
|
|
JUVVALA KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
577
|
Prathipadu
|
AP-04-010-020-040/010927
()
|
0204010000NRG23020620221320305
|
06/06/2022
|
Krupavati
|
0204010WL0033373
|
Krupavati
|
00468
|
UBIN0801194
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3339424612
|
|
JUVVALA KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Prathipadu
|
AP-04-010-020-040/010946
()
|
0204010000NRG23020620221320307
|
06/06/2022
|
Sesuvudu
|
0204010WL0033373
|
Sesuvudu
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424644
|
|
MURA SESHUDU
|
UNION BANK OF INDIA(508500)
|
|
579
|
Prathipadu
|
AP-04-010-020-040/010956
()
|
0204010000NRG23020620221320308
|
06/06/2022
|
China Lakshmi
|
0204010WL0033373
|
China Lakshmi
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424623
|
|
JUVVALA CHINALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Prathipadu
|
AP-04-010-020-040/010962
()
|
0204010000NRG23020620221320309
|
06/06/2022
|
Venkayamma
|
0204010WL0033373
|
Venkayamma
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424455
|
|
CHILAKAPALLI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Prathipadu
|
AP-04-010-020-040/010970
()
|
0204010000NRG23020620221320310
|
06/06/2022
|
Bhooshanam
|
0204010WL0033373
|
Bhooshanam
|
00468
|
UBIN0801194
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339424425
|
|
Mrs TOOPATI BHUSHANAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
582
|
Prathipadu
|
AP-04-010-020-040/010973
()
|
0204010000NRG23020620221320313
|
06/06/2022
|
Mahalakshmamma
|
0204010WL0033373
|
Mahalakshmamma
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424460
|
|
CHILAKAPALLI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Prathipadu
|
AP-04-010-020-040/010996
()
|
0204010000NRG23020620221320316
|
06/06/2022
|
Kantam
|
0204010WL0033373
|
Kantam
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424461
|
|
GOONAGANI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
584
|
Prathipadu
|
AP-04-010-020-040/011180
()
|
0204010000NRG23020620221320321
|
06/06/2022
|
Lakshmi
|
0204010WL0033373
|
Lakshmi
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424496
|
|
DULAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Prathipadu
|
AP-04-010-020-040/011182
()
|
0204010000NRG23020620221320323
|
06/06/2022
|
Ganga
|
0204010WL0033373
|
Ganga
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424625
|
|
KUNDALA GANGA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Prathipadu
|
AP-04-010-020-040/011243
()
|
0204010000NRG23020620221320327
|
06/06/2022
|
Appalaraju
|
0204010WL0033373
|
Appalaraju
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339424409
|
|
BATTULA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
587
|
Prathipadu
|
AP-04-010-020-040/011245
()
|
0204010000NRG23020620221320328
|
06/06/2022
|
Kasulamma
|
0204010WL0033373
|
Kasulamma
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424428
|
|
RAKETI KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Prathipadu
|
AP-04-010-020-040/011250
()
|
0204010000NRG23020620221320329
|
06/06/2022
|
Suryudu
|
0204010WL0033373
|
Suryudu
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424396
|
|
PAMPANABOINA SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
589
|
Prathipadu
|
AP-04-010-020-040/011256
()
|
0204010000NRG23020620221320331
|
06/06/2022
|
Chendrarao
|
0204010WL0033373
|
Chendrarao
|
00468
|
UBIN0801194
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3339424819
|
|
ANUSURI CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
590
|
Prathipadu
|
AP-04-010-020-040/011256
()
|
0204010000NRG23020620221320332
|
06/06/2022
|
Satyavati
|
0204010WL0033373
|
Satyavati
|
00468
|
UBIN0801194
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3339424635
|
|
ANUSURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Prathipadu
|
AP-04-010-020-040/011266
()
|
0204010000NRG23020620221320333
|
06/06/2022
|
Raghupati
|
0204010WL0033373
|
Raghupati
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424629
|
|
SEERAM RAGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Prathipadu
|
AP-04-010-020-040/011270
()
|
0204010000NRG23020620221320334
|
06/06/2022
|
Esamma
|
0204010WL0033373
|
Esamma
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424637
|
|
DHADI ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Prathipadu
|
AP-04-010-020-040/011316
()
|
0204010000NRG23020620221320337
|
06/06/2022
|
Rajulu
|
0204010WL0033373
|
Rajulu
|
00468
|
UBIN0801194
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3339424400
|
|
CHILAKALAPALLI RAJULU
|
UNION BANK OF INDIA(508500)
|
|
594
|
Prathipadu
|
AP-04-010-020-040/011316
()
|
0204010000NRG23020620221320338
|
06/06/2022
|
RAmanamma
|
0204010WL0033373
|
RAmanamma
|
00468
|
UBIN0801194
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3339424473
|
|
CHILAKALAPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Prathipadu
|
AP-04-010-020-040/011338
()
|
0204010000NRG23020620221320339
|
06/06/2022
|
CHEPPLA KATAKSHAM
|
0204010WL0033373
|
CHEPPLA KATAKSHAM
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424731
|
|
CHEPPULA KATAKSHAM
|
UNION BANK OF INDIA(508500)
|
|
596
|
Prathipadu
|
AP-04-010-020-040/011345
()
|
0204010000NRG23020620221320340
|
06/06/2022
|
Nagasuri
|
0204010WL0033373
|
Nagasuri
|
00468
|
UBIN0801194
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3339424468
|
|
Mr CHILIKALAPALLI NGASURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
597
|
Prathipadu
|
AP-04-010-020-040/011354
()
|
0204010000NRG23020620221320342
|
06/06/2022
|
Durga
|
0204010WL0033373
|
Durga
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424462
|
|
JATTI DURGA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Prathipadu
|
AP-04-010-020-040/011354
()
|
0204010000NRG23020620221320343
|
06/06/2022
|
satya
|
0204010WL0033373
|
satya
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424511
|
|
JATTI SATYA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Prathipadu
|
AP-04-010-020-040/011386
()
|
0204010000NRG23020620221320348
|
06/06/2022
|
Kantam
|
0204010WL0033373
|
Kantam
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424624
|
|
PACHCHIKORU KANTAM
|
UNION BANK OF INDIA(508500)
|
|
600
|
Prathipadu
|
AP-04-010-020-040/011388
()
|
0204010000NRG23020620221320349
|
06/06/2022
|
Kumari
|
0204010WL0033373
|
Kumari
|
00468
|
UBIN0801194
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3339424792
|
|
AMBATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Prathipadu
|
AP-04-010-020-040/011396
()
|
0204010000NRG23020620221320350
|
06/06/2022
|
Gangabhavani
|
0204010WL0033373
|
Gangabhavani
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424385
|
|
Mrs GUMMADI GANGABHAVANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
602
|
Prathipadu
|
AP-04-010-020-040/011399
()
|
0204010000NRG23020620221320351
|
06/06/2022
|
Appalaraju
|
0204010WL0033373
|
Appalaraju
|
00468
|
UBIN0801194
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339424410
|
|
DADI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
603
|
Prathipadu
|
AP-04-010-020-040/011400
()
|
0204010000NRG23020620221320352
|
06/06/2022
|
Kumari
|
0204010WL0033373
|
Kumari
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424406
|
|
AMARAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Prathipadu
|
AP-04-010-020-040/011401
()
|
0204010000NRG23020620221320353
|
06/06/2022
|
Appalaraajamma
|
0204010WL0033373
|
Appalaraajamma
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424405
|
|
NAKKIREDDY APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
605
|
Prathipadu
|
AP-04-010-020-040/011402
()
|
0204010000NRG23020620221320354
|
06/06/2022
|
Lakshmi
|
0204010WL0033373
|
Lakshmi
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424413
|
|
BHARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Prathipadu
|
AP-04-010-020-040/011464
()
|
0204010000NRG23020620221320360
|
06/06/2022
|
Sanyasamma
|
0204010WL0033373
|
Sanyasamma
|
00468
|
UBIN0801194
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339424906
|
|
LODAGALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Prathipadu
|
AP-04-010-020-040/011480
()
|
0204010000NRG23020620221320361
|
06/06/2022
|
Lovamma
|
0204010WL0033373
|
Lovamma
|
00468
|
UBIN0801194
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339424676
|
|
KOLLUBOYINA LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Prathipadu
|
AP-04-010-020-040/011483
()
|
0204010000NRG23020620221320362
|
06/06/2022
|
Bhavani
|
0204010WL0033373
|
Bhavani
|
00468
|
UBIN0801194
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339424412
|
|
JOGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Prathipadu
|
AP-04-010-020-040/011484
()
|
0204010000NRG23020620221320363
|
06/06/2022
|
Ammaji
|
0204010WL0033373
|
Ammaji
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424464
|
|
EEGALA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Prathipadu
|
AP-04-010-020-040/011536
()
|
0204010000NRG23020620221320364
|
06/06/2022
|
Lovaraju
|
0204010WL0033373
|
Lovaraju
|
00468
|
UBIN0801194
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3339424735
|
|
JUVVALA LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
611
|
Prathipadu
|
AP-04-010-020-040/011697
()
|
0204010000NRG23020620221320369
|
06/06/2022
|
Lakshmi
|
0204010WL0033373
|
Lakshmi
|
00468
|
UBIN0801194
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339424404
|
|
MADABALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Prathipadu
|
AP-04-010-020-040/011736
()
|
0204010000NRG23020620221320370
|
06/06/2022
|
Ganga
|
0204010WL0033373
|
Ganga
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424408
|
|
GORLA GANGA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Prathipadu
|
AP-04-010-020-040/011785
()
|
0204010000NRG23020620221320372
|
06/06/2022
|
Ramalakshmi
|
0204010WL0033373
|
Ramalakshmi
|
00468
|
UBIN0801194
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3339424459
|
|
ANUSURI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Prathipadu
|
AP-04-010-020-040/011799
()
|
0204010000NRG23020620221320373
|
06/06/2022
|
Rajubabu
|
0204010WL0033373
|
Rajubabu
|
00468
|
UBIN0801194
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339424823
|
|
JATTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
615
|
Prathipadu
|
AP-04-010-020-040/011802
()
|
0204010000NRG23020620221320374
|
06/06/2022
|
Chantamma
|
0204010WL0033373
|
Chantamma
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424401
|
|
GURLA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Prathipadu
|
AP-04-010-020-040/011980
()
|
0204010000NRG23020620221320378
|
06/06/2022
|
Appalaraju
|
0204010WL0033373
|
Appalaraju
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424723
|
|
BODDAPU APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
617
|
Prathipadu
|
AP-04-010-020-040/011991
()
|
0204010000NRG23020620221320379
|
06/06/2022
|
Veerasaraswati
|
0204010WL0033373
|
Veerasaraswati
|
00468
|
UBIN0801194
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339424388
|
|
Mrs NANIPALLI SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
618
|
Prathipadu
|
AP-04-010-020-040/011994
()
|
0204010000NRG23020620221320380
|
06/06/2022
|
Nagaraju
|
0204010WL0033373
|
Nagaraju
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424442
|
|
JATTU NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
619
|
Prathipadu
|
AP-04-010-020-040/011995
()
|
0204010000NRG23020620221320381
|
06/06/2022
|
Rajasri
|
0204010WL0033373
|
Rajasri
|
00468
|
UBIN0801194
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339424407
|
|
NANIPALLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Prathipadu
|
AP-04-010-020-040/012021
()
|
0204010000NRG23020620221320382
|
06/06/2022
|
Kantam
|
0204010WL0033373
|
Kantam
|
00468
|
UBIN0801194
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3339424672
|
|
CHILAKALAPALLI KANTAM
|
UNION BANK OF INDIA(508500)
|
|
621
|
Prathipadu
|
AP-04-010-020-040/012088
()
|
0204010000NRG23020620221320385
|
06/06/2022
|
Arjamma
|
0204010WL0033373
|
Arjamma
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424454
|
|
BUDIREDDY ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Prathipadu
|
AP-04-010-020-040/012088
()
|
0204010000NRG23020620221320384
|
06/06/2022
|
Suribabau
|
0204010WL0033373
|
Suribabau
|
00468
|
UBIN0801194
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339424510
|
|
BUDIREDDY SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
623
|
Prathipadu
|
AP-04-010-020-040/012089
()
|
0204010000NRG23020620221320386
|
06/06/2022
|
Ganga
|
0204010WL0033373
|
Ganga
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424626
|
|
EEPU GANGA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Prathipadu
|
AP-04-010-020-040/012090
()
|
0204010000NRG23020620221320387
|
06/06/2022
|
Pentayya
|
0204010WL0033373
|
Pentayya
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424402
|
|
Mr MORIKURTHI PENTAIAH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
625
|
Prathipadu
|
AP-04-010-020-040/012093
()
|
0204010000NRG23020620221320388
|
06/06/2022
|
Suryavati
|
0204010WL0033373
|
Suryavati
|
00468
|
UBIN0801194
|
1145
|
1145
|
Processed
|
27/07/2022
|
|
3339424630
|
|
Mrs GAMPALA SURYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
626
|
Prathipadu
|
AP-04-010-020-040/012108
()
|
0204010000NRG23020620221320389
|
06/06/2022
|
BATHU SURYAKUMARI
|
0204010WL0033373
|
BATHU SURYAKUMARI
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424621
|
|
BATHU SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Prathipadu
|
AP-04-010-020-040/012170
()
|
0204010000NRG23020620221320390
|
06/06/2022
|
Seeta
|
0204010WL0033373
|
Seeta
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424453
|
|
YALAMANCHILI SEETA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Prathipadu
|
AP-04-010-020-040/012351
()
|
0204010000NRG23020620221320395
|
06/06/2022
|
Suryavati
|
0204010WL0033373
|
Suryavati
|
00468
|
UBIN0801194
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3339424712
|
|
PALIKA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Prathipadu
|
AP-04-010-020-040/012427
()
|
0204010000NRG23020620221320399
|
06/06/2022
|
Lovakumari
|
0204010WL0033373
|
Lovakumari
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424463
|
|
NAANIPALLI LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Prathipadu
|
AP-04-010-020-040/012583
()
|
0204010000NRG23020620221320405
|
06/06/2022
|
Arjamma
|
0204010WL0033373
|
Arjamma
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424836
|
|
VADDI ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Prathipadu
|
AP-04-010-020-040/012589
()
|
0204010000NRG23020620221320407
|
06/06/2022
|
prasad
|
0204010WL0033373
|
prasad
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424907
|
|
BEEJA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
632
|
Prathipadu
|
AP-04-010-020-040/012595
()
|
0204010000NRG23020620221320408
|
06/06/2022
|
ramaNa
|
0204010WL0033373
|
ramaNa
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424411
|
|
SINGAM RAVANA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Prathipadu
|
AP-04-010-020-040/012597
()
|
0204010000NRG23020620221320409
|
06/06/2022
|
naagamaNi
|
0204010WL0033373
|
naagamaNi
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424617
|
|
BANDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Prathipadu
|
AP-04-010-020-040/012623
()
|
0204010000NRG23020620221320413
|
06/06/2022
|
SUBBALAKSHMI
|
0204010WL0033373
|
SUBBALAKSHMI
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424806
|
|
LINGAM SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Prathipadu
|
AP-04-010-020-040/012628
()
|
0204010000NRG23020620221320415
|
06/06/2022
|
SURYUDU
|
0204010WL0033373
|
SURYUDU
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424722
|
|
YADAGALA SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
636
|
Prathipadu
|
AP-04-010-020-040/012667
()
|
0204010000NRG23020620221320416
|
06/06/2022
|
veMkatalakshmi
|
0204010WL0033373
|
veMkatalakshmi
|
00468
|
UBIN0801194
|
1145
|
1145
|
Processed
|
27/07/2022
|
|
3339424747
|
|
CHILAKALAPALLI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Prathipadu
|
AP-04-010-020-040/012684
()
|
0204010000NRG23020620221320417
|
06/06/2022
|
Varalakshmi
|
0204010WL0033373
|
Varalakshmi
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424872
|
|
SEEKOLU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Prathipadu
|
AP-04-010-020-040/012690
()
|
0204010000NRG23020620221320418
|
06/06/2022
|
ganga
|
0204010WL0033373
|
ganga
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424684
|
|
DOOLAPALLI GANGA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Prathipadu
|
AP-04-010-020-040/012695
()
|
0204010000NRG23020620221320420
|
06/06/2022
|
seetaratnam
|
0204010WL0033373
|
seetaratnam
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424859
|
|
JALASUTRAPU SEETHARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
640
|
Prathipadu
|
AP-04-010-020-040/012729
()
|
0204010000NRG23020620221320423
|
06/06/2022
|
venkatalakshmi
|
0204010WL0033373
|
venkatalakshmi
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424656
|
|
BEERA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Prathipadu
|
AP-04-010-020-040/012745
()
|
0204010000NRG23020620221320424
|
06/06/2022
|
mutyalarao
|
0204010WL0033373
|
mutyalarao
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424657
|
|
BALJI MUTYALARAO
|
UNION BANK OF INDIA(508500)
|
|
642
|
Prathipadu
|
AP-04-010-020-040/012753
()
|
0204010000NRG23020620221320426
|
06/06/2022
|
premavati
|
0204010WL0033373
|
premavati
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339425141
|
|
BURA PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Prathipadu
|
AP-04-010-020-040/012797
()
|
0204010000NRG23020620221320432
|
06/06/2022
|
Lovatalli
|
0204010WL0033373
|
Lovatalli
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424639
|
|
ARUGULA LOVATALLI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Prathipadu
|
AP-04-010-020-040/012823
()
|
0204010000NRG23020620221320433
|
06/06/2022
|
Ganga Bhavani
|
0204010WL0033373
|
Ganga Bhavani
|
00468
|
UBIN0801194
|
1145
|
1145
|
Processed
|
27/07/2022
|
|
3339424760
|
|
KURUPUDI GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Prathipadu
|
AP-04-010-020-040/012925
()
|
0204010000NRG23020620221320434
|
06/06/2022
|
Nageswararao
|
0204010WL0033373
|
Nageswararao
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424782
|
|
MANTHINA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
646
|
Prathipadu
|
AP-04-010-020-040/013056
()
|
0204010000NRG23020620221320437
|
06/06/2022
|
nookaraju
|
0204010WL0033373
|
nookaraju
|
00468
|
UBIN0801194
|
1145
|
1145
|
Processed
|
27/07/2022
|
|
3339424430
|
|
BANDI NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
647
|
Prathipadu
|
AP-04-010-020-040/013069
()
|
0204010000NRG23020620221320438
|
06/06/2022
|
Krishna Parvathi
|
0204010WL0033373
|
Krishna Parvathi
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424677
|
|
NANIPALLI KRISHNA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Prathipadu
|
AP-04-010-020-040/013140
()
|
0204010000NRG23020620221320440
|
06/06/2022
|
Nagaraju
|
0204010WL0033373
|
Nagaraju
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424799
|
|
MADABALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
649
|
Prathipadu
|
AP-04-010-020-040/013209
()
|
0204010000NRG23020620221320442
|
06/06/2022
|
varalakshmi
|
0204010WL0033373
|
varalakshmi
|
00468
|
UBIN0801194
|
1145
|
1145
|
Processed
|
27/07/2022
|
|
3339424729
|
|
RAYUDU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Prathipadu
|
AP-04-010-020-040/013326
()
|
0204010000NRG23020620221320444
|
06/06/2022
|
durgabhavani
|
0204010WL0033373
|
durgabhavani
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424710
|
|
CHILAKALAPALLI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Prathipadu
|
AP-04-010-020-040/013391
()
|
0204010000NRG23020620221320445
|
06/06/2022
|
veera venkata satyanarayana
|
0204010WL0033373
|
veera venkata satyanarayana
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424436
|
|
Mr ANIBOINA SATYA NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
652
|
Prathipadu
|
AP-04-010-020-040/013391
()
|
0204010000NRG23020620221320446
|
06/06/2022
|
veera venkata satyanarayana
|
0204010WL0033373
|
veera venkata satyanarayana
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424770
|
|
ANIBOINA YESTHERU RANI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Prathipadu
|
AP-04-010-020-040/013480
()
|
0204010000NRG23020620221320449
|
06/06/2022
|
chinnabbai
|
0204010WL0033373
|
chinnabbai
|
00468
|
UBIN0801194
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339424376
|
|
PALIKA CHINNABBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415820
|
415820
|
|
|
|
|
|
|
|
|
654
|
Prathipadu
|
AP-04-010-012-031/010013
()
|
0204010000NRG23020620221334361
|
06/06/2022
|
Chinabeby
|
0204010WL0033534
|
Chinabeby
|
00468
|
UBIN0801836
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339424440
|
|
SHEK CHINNA
|
ICICI BANK LTD(508534)
|
|
655
|
Prathipadu
|
AP-04-010-012-031/010251
()
|
0204010000NRG23020620221334393
|
06/06/2022
|
Manga
|
0204010WL0033534
|
Manga
|
00468
|
UBIN0801836
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339424446
|
|
SHENAMSHETTI MANGA
|
ICICI BANK LTD(508534)
|
|
656
|
Prathipadu
|
AP-04-010-012-031/011090
()
|
0204010000NRG23020620221333037
|
06/06/2022
|
Meri
|
0204010WL0033519
|
Meri
|
00468
|
UBIN0801836
|
1326
|
1326
|
Processed
|
27/07/2022
|
|
3339424785
|
|
VANGALAPUDI MARY
|
ICICI BANK LTD(508534)
|
|
657
|
Prathipadu
|
AP-04-010-012-031/012800
()
|
0204010000NRG23020620221333194
|
06/06/2022
|
appalaraju
|
0204010WL0033519
|
appalaraju
|
00468
|
UBIN0801836
|
881
|
881
|
Processed
|
27/07/2022
|
|
3339424873
|
|
CHEVALA APPALARAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
4044
|
|
|
|
|
|
|
|
|
658
|
Prathipadu
|
AP-04-010-010-028/010212
()
|
0204010000NRG23020620221322002
|
06/06/2022
|
Lakshmi
|
0204010WL0033402
|
Lakshmi
|
00468
|
UBIN0803031
|
873
|
873
|
Processed
|
27/07/2022
|
|
3339425104
|
|
LAXMI ALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
659
|
Prathipadu
|
AP-04-010-007-026/010045
()
|
0204010000NRG23020620221332290
|
06/06/2022
|
Raju
|
0204010WL0033512
|
Raju
|
00468
|
UBIN0809675
|
850
|
850
|
Processed
|
27/07/2022
|
|
3339425051
|
|
ENUGU RAJU
|
UNION BANK OF INDIA(508500)
|
|
660
|
Prathipadu
|
AP-04-010-007-026/010051
()
|
0204010000NRG23020620221332294
|
06/06/2022
|
Appala Konda
|
0204010WL0033512
|
Appala Konda
|
00468
|
UBIN0809675
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339424893
|
|
MRS KODAMANCHILI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
661
|
Prathipadu
|
AP-04-010-007-026/010053
()
|
0204010000NRG23020620221332295
|
06/06/2022
|
sivalakshmi
|
0204010WL0033512
|
sivalakshmi
|
00468
|
UBIN0809675
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339424911
|
|
PENDYALA SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Prathipadu
|
AP-04-010-007-026/010085
()
|
0204010000NRG23020620221332312
|
06/06/2022
|
Ganga Raju
|
0204010WL0033512
|
Ganga Raju
|
00468
|
UBIN0809675
|
665
|
665
|
Processed
|
27/07/2022
|
|
3339424834
|
|
KORAPU GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
663
|
Prathipadu
|
AP-04-010-007-026/010107
()
|
0204010000NRG23020620221332321
|
06/06/2022
|
Lakshmi
|
0204010WL0033512
|
Lakshmi
|
00468
|
UBIN0809675
|
831
|
831
|
Processed
|
27/07/2022
|
|
3339424953
|
|
KORAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Prathipadu
|
AP-04-010-007-026/010109
()
|
0204010000NRG23020620221332323
|
06/06/2022
|
Lakshmi
|
0204010WL0033512
|
Lakshmi
|
00468
|
UBIN0809675
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339424958
|
|
THOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Prathipadu
|
AP-04-010-007-026/010110
()
|
0204010000NRG23020620221332324
|
06/06/2022
|
China Pentamma
|
0204010WL0033512
|
China Pentamma
|
00468
|
UBIN0809675
|
831
|
831
|
Processed
|
27/07/2022
|
|
3339424952
|
|
THOTA CHINA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Prathipadu
|
AP-04-010-007-026/010117
()
|
0204010000NRG23020620221332327
|
06/06/2022
|
Simhachalam
|
0204010WL0033512
|
Simhachalam
|
00468
|
UBIN0809675
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339424912
|
|
BAIPA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
667
|
Prathipadu
|
AP-04-010-007-026/010117
()
|
0204010000NRG23020620221332326
|
06/06/2022
|
Veerraju
|
0204010WL0033512
|
Veerraju
|
00468
|
UBIN0809675
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339424581
|
|
BAIPA VEER RAJU
|
BANK OF INDIA(508505)
|
|
668
|
Prathipadu
|
AP-04-010-007-026/010139
()
|
0204010000NRG23020620221332337
|
06/06/2022
|
Mallayyamma
|
0204010WL0033512
|
Mallayyamma
|
00468
|
UBIN0809675
|
831
|
831
|
Processed
|
27/07/2022
|
|
3339425019
|
|
TEDLA MALLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Prathipadu
|
AP-04-010-007-026/010171
()
|
0204010000NRG23020620221332360
|
06/06/2022
|
Roja
|
0204010WL0033512
|
Roja
|
00468
|
UBIN0809675
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339425046
|
|
BANDI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Prathipadu
|
AP-04-010-007-026/010173
()
|
0204010000NRG23020620221332361
|
06/06/2022
|
Appa Rao
|
0204010WL0033512
|
Appa Rao
|
00468
|
UBIN0809675
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339424853
|
|
BAIPA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
671
|
Prathipadu
|
AP-04-010-007-026/010179
()
|
0204010000NRG23020620221332366
|
06/06/2022
|
Akkayamma
|
0204010WL0033512
|
Akkayamma
|
00468
|
UBIN0809675
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339424954
|
|
MANNEPALLI AKKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Prathipadu
|
AP-04-010-007-026/010216
()
|
0204010000NRG23020620221332384
|
06/06/2022
|
Pottiyya
|
0204010WL0033512
|
Pottiyya
|
00468
|
UBIN0809675
|
847
|
847
|
Processed
|
27/07/2022
|
|
3339424913
|
|
KORAPU POTTIYYA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Prathipadu
|
AP-04-010-007-026/010219
()
|
0204010000NRG23020620221332385
|
06/06/2022
|
Parvathi
|
0204010WL0033512
|
Parvathi
|
00468
|
UBIN0809675
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339425045
|
|
KORAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Prathipadu
|
AP-04-010-007-026/010235
()
|
0204010000NRG23020620221332395
|
06/06/2022
|
Satyavathi
|
0204010WL0033512
|
Satyavathi
|
00468
|
UBIN0809675
|
874
|
874
|
Processed
|
27/07/2022
|
|
3339425053
|
|
MRS SATYAVATHI TUMPATI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Prathipadu
|
AP-04-010-007-026/010250
()
|
0204010000NRG23020620221332403
|
06/06/2022
|
chinarao
|
0204010WL0033512
|
chinarao
|
00468
|
UBIN0809675
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339424892
|
|
RECHUKATLA CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
676
|
Prathipadu
|
AP-04-010-007-026/010256
()
|
0204010000NRG23020620221332406
|
06/06/2022
|
Somalamma
|
0204010WL0033512
|
Somalamma
|
00468
|
UBIN0809675
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339424580
|
|
KORAPU SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Prathipadu
|
AP-04-010-007-026/010304
()
|
0204010000NRG23020620221332421
|
06/06/2022
|
Nukaratnam
|
0204010WL0033512
|
Nukaratnam
|
00468
|
UBIN0809675
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339425044
|
|
MATLA NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
678
|
Prathipadu
|
AP-04-010-007-026/010390
()
|
0204010000NRG23020620221332434
|
06/06/2022
|
DEVI
|
0204010WL0033512
|
DEVI
|
00468
|
UBIN0809675
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339424980
|
|
PEKATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Prathipadu
|
AP-04-010-007-026/010473
()
|
0204010000NRG23020620221332454
|
06/06/2022
|
nUkarAju
|
0204010WL0033512
|
nUkarAju
|
00468
|
UBIN0809675
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339424955
|
|
MANGA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
680
|
Prathipadu
|
AP-04-010-007-026/010474
()
|
0204010000NRG23020620221332455
|
06/06/2022
|
sarOja
|
0204010WL0033512
|
sarOja
|
00468
|
UBIN0809675
|
874
|
874
|
Processed
|
27/07/2022
|
|
3339425078
|
|
MRS KORAPU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
681
|
Prathipadu
|
AP-04-010-007-026/010483
()
|
0204010000NRG23020620221332461
|
06/06/2022
|
veerababu
|
0204010WL0033512
|
veerababu
|
00468
|
UBIN0809675
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339425146
|
|
BANDI VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
682
|
Prathipadu
|
AP-04-010-007-026/010505
()
|
0204010000NRG23020620221332468
|
06/06/2022
|
VENKATALAKSHMI
|
0204010WL0033512
|
VENKATALAKSHMI
|
00468
|
UBIN0809675
|
850
|
850
|
Processed
|
27/07/2022
|
|
3339425022
|
|
VELUGULA VENKATALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
683
|
Prathipadu
|
AP-04-010-007-026/010511
()
|
0204010000NRG23020620221332473
|
06/06/2022
|
chaMdra kumAri
|
0204010WL0033512
|
chaMdra kumAri
|
00468
|
UBIN0809675
|
874
|
874
|
Processed
|
27/07/2022
|
|
3339424959
|
|
MANGA CHANDRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Prathipadu
|
AP-04-010-007-026/010521
()
|
0204010000NRG23020620221332476
|
06/06/2022
|
Ramesh
|
0204010WL0033512
|
Ramesh
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
27/07/2022
|
|
3339424854
|
|
ANISHETTI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
685
|
Prathipadu
|
AP-04-010-007-026/010524
()
|
0204010000NRG23020620221332478
|
06/06/2022
|
NARASARATNAM
|
0204010WL0033512
|
NARASARATNAM
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
27/07/2022
|
|
3339425054
|
|
RECHUKATLA NARASARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
686
|
Prathipadu
|
AP-04-010-007-026/010532
()
|
0204010000NRG23020620221332483
|
06/06/2022
|
Arjuna
|
0204010WL0033512
|
Arjuna
|
00468
|
UBIN0809675
|
850
|
850
|
Processed
|
27/07/2022
|
|
3339424982
|
|
ENUGU ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Prathipadu
|
AP-04-010-007-026/010540
()
|
0204010000NRG23020620221332487
|
06/06/2022
|
suribabu
|
0204010WL0033512
|
suribabu
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
27/07/2022
|
|
3339425055
|
|
KURUMALLA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
688
|
Prathipadu
|
AP-04-010-007-026/010544
()
|
0204010000NRG23020620221332489
|
06/06/2022
|
gangadhar
|
0204010WL0033512
|
gangadhar
|
00468
|
UBIN0809675
|
827
|
827
|
Processed
|
27/07/2022
|
|
3339424914
|
|
GANASULA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
689
|
Prathipadu
|
AP-04-010-007-026/010570
()
|
0204010000NRG23020620221332502
|
06/06/2022
|
Nahalakshmi
|
0204010WL0033512
|
Nahalakshmi
|
00468
|
UBIN0809675
|
850
|
850
|
Processed
|
27/07/2022
|
|
3339424512
|
|
MRS YENUMULA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Prathipadu
|
AP-04-010-010-028/010009
()
|
0204010000NRG23020620221321949
|
06/06/2022
|
Nagaratnam
|
0204010WL0033402
|
Nagaratnam
|
00468
|
UBIN0809675
|
871
|
871
|
Processed
|
27/07/2022
|
|
3339425100
|
|
PALLA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
691
|
Prathipadu
|
AP-04-010-010-028/010009
()
|
0204010000NRG23020620221321948
|
06/06/2022
|
Veerababu
|
0204010WL0033402
|
Veerababu
|
00468
|
UBIN0809675
|
871
|
871
|
Processed
|
27/07/2022
|
|
3339425160
|
|
PALLA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
692
|
Prathipadu
|
AP-04-010-010-028/010011
()
|
0204010000NRG23020620221321951
|
06/06/2022
|
Gangababu
|
0204010WL0033402
|
Gangababu
|
00468
|
UBIN0809675
|
871
|
871
|
Processed
|
27/07/2022
|
|
3339424975
|
|
SIRAMDASU GANGA BABU
|
UNION BANK OF INDIA(508500)
|
|
693
|
Prathipadu
|
AP-04-010-010-028/010015
()
|
0204010000NRG23020620221321952
|
06/06/2022
|
Gangaraju
|
0204010WL0033402
|
Gangaraju
|
00468
|
UBIN0809675
|
871
|
871
|
Processed
|
27/07/2022
|
|
3339425004
|
|
GANGARAJU TEKE
|
UNION BANK OF INDIA(508500)
|
|
694
|
Prathipadu
|
AP-04-010-010-028/010016
()
|
0204010000NRG23020620221321953
|
06/06/2022
|
Nagaraju
|
0204010WL0033402
|
Nagaraju
|
00468
|
UBIN0809675
|
218
|
218
|
Processed
|
27/07/2022
|
|
3339424964
|
|
TEKI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
695
|
Prathipadu
|
AP-04-010-010-028/010019
()
|
0204010000NRG23020620221321954
|
06/06/2022
|
Ramachandrarao
|
0204010WL0033402
|
Ramachandrarao
|
00468
|
UBIN0809675
|
871
|
871
|
Processed
|
27/07/2022
|
|
3339424969
|
|
DESIREDDI RAMACHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
696
|
Prathipadu
|
AP-04-010-010-028/010020
()
|
0204010000NRG23020620221321955
|
06/06/2022
|
Lingayya
|
0204010WL0033402
|
Lingayya
|
00468
|
UBIN0809675
|
871
|
871
|
Processed
|
27/07/2022
|
|
3339424973
|
|
DESIREDDY LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
697
|
Prathipadu
|
AP-04-010-010-028/010027
()
|
0204010000NRG23020620221321958
|
06/06/2022
|
Paparao
|
0204010WL0033402
|
Paparao
|
00468
|
UBIN0809675
|
871
|
871
|
Processed
|
27/07/2022
|
|
3339424981
|
|
DESIREDDY PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
698
|
Prathipadu
|
AP-04-010-010-028/010032
()
|
0204010000NRG23020620221321959
|
06/06/2022
|
Ganga
|
0204010WL0033402
|
Ganga
|
00468
|
UBIN0809675
|
654
|
654
|
Processed
|
27/07/2022
|
|
3339425107
|
|
GANGA GORLA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Prathipadu
|
AP-04-010-010-028/010038
()
|
0204010000NRG23020620221321962
|
06/06/2022
|
Panduranga
|
0204010WL0033402
|
Panduranga
|
00468
|
UBIN0809675
|
654
|
654
|
Processed
|
27/07/2022
|
|
3339424875
|
|
PANDURANGA MEDIKOND
|
UNION BANK OF INDIA(508500)
|
|
700
|
Prathipadu
|
AP-04-010-010-028/010050
()
|
0204010000NRG23020620221321966
|
06/06/2022
|
Lakshmi
|
0204010WL0033402
|
Lakshmi
|
00468
|
UBIN0809675
|
873
|
873
|
Processed
|
27/07/2022
|
|
3339425109
|
|
GADULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Prathipadu
|
AP-04-010-010-028/010067
()
|
0204010000NRG23020620221321968
|
06/06/2022
|
Rambabu
|
0204010WL0033402
|
Rambabu
|
00468
|
UBIN0809675
|
436
|
436
|
Processed
|
27/07/2022
|
|
3339424566
|
|
RAMBABU JANKALA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Prathipadu
|
AP-04-010-010-028/010091
()
|
0204010000NRG23020620221321971
|
06/06/2022
|
Satish
|
0204010WL0033402
|
Satish
|
00468
|
UBIN0809675
|
873
|
873
|
Processed
|
27/07/2022
|
|
3339425106
|
|
SATISH KUMISETTY
|
UNION BANK OF INDIA(508500)
|
|
703
|
Prathipadu
|
AP-04-010-010-028/010115
()
|
0204010000NRG23020620221321976
|
06/06/2022
|
Satyavati
|
0204010WL0033402
|
Satyavati
|
00468
|
UBIN0809675
|
873
|
873
|
Processed
|
27/07/2022
|
|
3339425113
|
|
RAYAVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Prathipadu
|
AP-04-010-010-028/010120
()
|
0204010000NRG23020620221321977
|
06/06/2022
|
Naga Suri
|
0204010WL0033402
|
Naga Suri
|
00468
|
UBIN0809675
|
873
|
873
|
Processed
|
27/07/2022
|
|
3339425101
|
|
NAGASURI ALLI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Prathipadu
|
AP-04-010-010-028/010124
()
|
0204010000NRG23020620221321979
|
06/06/2022
|
Siri Satyavati
|
0204010WL0033402
|
Siri Satyavati
|
00468
|
UBIN0809675
|
654
|
654
|
Processed
|
27/07/2022
|
|
3339425097
|
|
SATYAVATHI ALLI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Prathipadu
|
AP-04-010-010-028/010124
()
|
0204010000NRG23020620221321978
|
06/06/2022
|
Veera Babu
|
0204010WL0033402
|
Veera Babu
|
00468
|
UBIN0809675
|
654
|
654
|
Processed
|
27/07/2022
|
|
3339425158
|
|
MR VEERABABU ALLI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Prathipadu
|
AP-04-010-010-028/010150
()
|
0204010000NRG23020620221321982
|
06/06/2022
|
suseela
|
0204010WL0033402
|
suseela
|
00468
|
UBIN0809675
|
654
|
654
|
Processed
|
27/07/2022
|
|
3339424497
|
|
SUSHILA DUMMULA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Prathipadu
|
AP-04-010-010-028/010152
()
|
0204010000NRG23020620221321983
|
06/06/2022
|
Lova Talli
|
0204010WL0033402
|
Lova Talli
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339425103
|
|
LOVA THILUM
|
UNION BANK OF INDIA(508500)
|
|
709
|
Prathipadu
|
AP-04-010-010-028/010153
()
|
0204010000NRG23020620221321984
|
06/06/2022
|
Aparna
|
0204010WL0033402
|
Aparna
|
00468
|
UBIN0809675
|
654
|
654
|
Processed
|
27/07/2022
|
|
3339425108
|
|
APARNA MOGILI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Prathipadu
|
AP-04-010-010-028/010165
()
|
0204010000NRG23020620221321986
|
06/06/2022
|
Musili
|
0204010WL0033402
|
Musili
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339425003
|
|
CHINNA MUSILI SARIKA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Prathipadu
|
AP-04-010-010-028/010174
()
|
0204010000NRG23020620221321987
|
06/06/2022
|
Acchi Raju
|
0204010WL0033402
|
Acchi Raju
|
00468
|
UBIN0809675
|
654
|
654
|
Processed
|
27/07/2022
|
|
3339424974
|
|
ATCHIRAJU KOLLI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Prathipadu
|
AP-04-010-010-028/010186
()
|
0204010000NRG23020620221321991
|
06/06/2022
|
Appala Raju
|
0204010WL0033402
|
Appala Raju
|
00468
|
UBIN0809675
|
654
|
654
|
Processed
|
27/07/2022
|
|
3339425089
|
|
APPALARAJU EEPU
|
UNION BANK OF INDIA(508500)
|
|
713
|
Prathipadu
|
AP-04-010-010-028/010192
()
|
0204010000NRG23020620221321992
|
06/06/2022
|
Nageswara Rao
|
0204010WL0033402
|
Nageswara Rao
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339424571
|
|
PAKA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
714
|
Prathipadu
|
AP-04-010-010-028/010193
()
|
0204010000NRG23020620221321993
|
06/06/2022
|
Papa
|
0204010WL0033402
|
Papa
|
00468
|
UBIN0809675
|
218
|
218
|
Processed
|
27/07/2022
|
|
3339424501
|
|
MAILAPALLI PAPA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Prathipadu
|
AP-04-010-010-028/010209
()
|
0204010000NRG23020620221321998
|
06/06/2022
|
Lova
|
0204010WL0033402
|
Lova
|
00468
|
UBIN0809675
|
436
|
436
|
Processed
|
27/07/2022
|
|
3339424561
|
|
THATIKA LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Prathipadu
|
AP-04-010-010-028/010211
()
|
0204010000NRG23020620221322000
|
06/06/2022
|
Appala Konda
|
0204010WL0033402
|
Appala Konda
|
00468
|
UBIN0809675
|
654
|
654
|
Processed
|
27/07/2022
|
|
3339425154
|
|
APPALAKONDA GADULA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Prathipadu
|
AP-04-010-010-028/010211
()
|
0204010000NRG23020620221321999
|
06/06/2022
|
Krishna Murty
|
0204010WL0033402
|
Krishna Murty
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339425048
|
|
KRISHNAMURTHY GADULA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Prathipadu
|
AP-04-010-010-028/010212
()
|
0204010000NRG23020620221322001
|
06/06/2022
|
Krishna
|
0204010WL0033402
|
Krishna
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339424567
|
|
KRISHNA ALLI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Prathipadu
|
AP-04-010-010-028/010217
()
|
0204010000NRG23020620221322004
|
06/06/2022
|
Laxmi
|
0204010WL0033402
|
Laxmi
|
00468
|
UBIN0809675
|
436
|
436
|
Processed
|
27/07/2022
|
|
3339425161
|
|
LAXMI PAMPANABOYINA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Prathipadu
|
AP-04-010-010-028/010221
()
|
0204010000NRG23020620221322005
|
06/06/2022
|
Konda Babu
|
0204010WL0033402
|
Konda Babu
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339425049
|
|
PADALA KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Prathipadu
|
AP-04-010-010-028/010226
()
|
0204010000NRG23020620221322009
|
06/06/2022
|
Chinalakshmi
|
0204010WL0033402
|
Chinalakshmi
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339425096
|
|
LAKSHMI EEGALA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Prathipadu
|
AP-04-010-010-028/010226
()
|
0204010000NRG23020620221322008
|
06/06/2022
|
Satti Babu
|
0204010WL0033402
|
Satti Babu
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339424552
|
|
SATHIBABU EEGALA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Prathipadu
|
AP-04-010-010-028/010254
()
|
0204010000NRG23020620221322012
|
06/06/2022
|
Rubhiti
|
0204010WL0033402
|
Rubhiti
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339425111
|
|
MAHEDRADA UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Prathipadu
|
AP-04-010-010-028/010257
()
|
0204010000NRG23020620221322013
|
06/06/2022
|
Ramayamma
|
0204010WL0033402
|
Ramayamma
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339424551
|
|
RAMAYAMMA KUNCHE
|
UNION BANK OF INDIA(508500)
|
|
725
|
Prathipadu
|
AP-04-010-010-028/010265
()
|
0204010000NRG23020620221322016
|
06/06/2022
|
Satyanarayana
|
0204010WL0033402
|
Satyanarayana
|
00468
|
UBIN0809675
|
654
|
654
|
Processed
|
27/07/2022
|
|
3339424970
|
|
GODISE SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
726
|
Prathipadu
|
AP-04-010-010-028/010272
()
|
0204010000NRG23020620221322018
|
06/06/2022
|
Kumari
|
0204010WL0033402
|
Kumari
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339424558
|
|
KUMARI MUPPIDI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Prathipadu
|
AP-04-010-010-028/010281
()
|
0204010000NRG23020620221322023
|
06/06/2022
|
Potu Raju
|
0204010WL0033402
|
Potu Raju
|
00468
|
UBIN0809675
|
874
|
874
|
Processed
|
27/07/2022
|
|
3339425006
|
|
POTHURAJU ISSASAM
|
UNION BANK OF INDIA(508500)
|
|
728
|
Prathipadu
|
AP-04-010-010-028/010296
()
|
0204010000NRG23020620221322026
|
06/06/2022
|
Baipa Bhadram
|
0204010WL0033402
|
Baipa Bhadram
|
00468
|
UBIN0809675
|
874
|
874
|
Processed
|
27/07/2022
|
|
3339425005
|
|
BHADRAM BAIPA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Prathipadu
|
AP-04-010-010-028/010316
()
|
0204010000NRG23020620221322029
|
06/06/2022
|
Nookalamma
|
0204010WL0033402
|
Nookalamma
|
00468
|
UBIN0809675
|
656
|
656
|
Processed
|
27/07/2022
|
|
3339425112
|
|
BAIPA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Prathipadu
|
AP-04-010-010-028/010318
()
|
0204010000NRG23020620221322030
|
06/06/2022
|
Satyanarayana
|
0204010WL0033402
|
Satyanarayana
|
00468
|
UBIN0809675
|
874
|
874
|
Processed
|
27/07/2022
|
|
3339424557
|
|
BAIPA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Prathipadu
|
AP-04-010-010-028/010330
()
|
0204010000NRG23020620221322034
|
06/06/2022
|
Narsa Ratnam
|
0204010WL0033402
|
Narsa Ratnam
|
00468
|
UBIN0809675
|
873
|
873
|
Processed
|
27/07/2022
|
|
3339425114
|
|
ESSASI NARSAVENI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Prathipadu
|
AP-04-010-010-028/010340
()
|
0204010000NRG23020620221322035
|
06/06/2022
|
Sita Ratnam
|
0204010WL0033402
|
Sita Ratnam
|
00468
|
UBIN0809675
|
219
|
219
|
Processed
|
27/07/2022
|
|
3339425105
|
|
SITARATNAM THADI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Prathipadu
|
AP-04-010-010-028/010376
()
|
0204010000NRG23020620221322039
|
06/06/2022
|
Venkatalakshmi
|
0204010WL0033402
|
Venkatalakshmi
|
00468
|
UBIN0809675
|
876
|
876
|
Processed
|
27/07/2022
|
|
3339424527
|
|
VENKATALAXMI TEDE
|
UNION BANK OF INDIA(508500)
|
|
734
|
Prathipadu
|
AP-04-010-010-028/010378
()
|
0204010000NRG23020620221322040
|
06/06/2022
|
simhachalam
|
0204010WL0033402
|
simhachalam
|
00468
|
UBIN0809675
|
657
|
657
|
Processed
|
27/07/2022
|
|
3339424499
|
|
TEKE SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
735
|
Prathipadu
|
AP-04-010-010-028/010407
()
|
0204010000NRG23020620221322043
|
06/06/2022
|
Venkatalakshmi
|
0204010WL0033402
|
Venkatalakshmi
|
00468
|
UBIN0809675
|
438
|
438
|
Processed
|
27/07/2022
|
|
3339425162
|
|
VENKATALAXMI JANKALA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Prathipadu
|
AP-04-010-010-028/010409
()
|
0204010000NRG23020620221322044
|
06/06/2022
|
Musili Ane Ayyappa
|
0204010WL0033402
|
Musili Ane Ayyappa
|
00468
|
UBIN0809675
|
876
|
876
|
Processed
|
27/07/2022
|
|
3339424979
|
|
KULLA MUSILI ANE APPARAO
|
UNION BANK OF INDIA(508500)
|
|
737
|
Prathipadu
|
AP-04-010-010-028/010419
()
|
0204010000NRG23020620221322046
|
06/06/2022
|
Mariyamma
|
0204010WL0033402
|
Mariyamma
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
27/07/2022
|
|
3339424500
|
|
TADI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Prathipadu
|
AP-04-010-010-028/010433
()
|
0204010000NRG23020620221322050
|
06/06/2022
|
Chinna Rao
|
0204010WL0033402
|
Chinna Rao
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
27/07/2022
|
|
3339424568
|
|
CHINNARAO PALLA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Prathipadu
|
AP-04-010-010-028/010433
()
|
0204010000NRG23020620221322051
|
06/06/2022
|
Soori Chakra
|
0204010WL0033402
|
Soori Chakra
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
27/07/2022
|
|
3339425163
|
|
SURYACHAKRA PALLA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Prathipadu
|
AP-04-010-010-028/010441
()
|
0204010000NRG23020620221322053
|
06/06/2022
|
Nooka Ratnam
|
0204010WL0033402
|
Nooka Ratnam
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
27/07/2022
|
|
3339424498
|
|
MRS NUKARATNAM LTI JANKALA
|
STATE BANK OF INDIA(508548)
|
|
741
|
Prathipadu
|
AP-04-010-010-028/010450
()
|
0204010000NRG23020620221322055
|
06/06/2022
|
Varalakshmi
|
0204010WL0033402
|
Varalakshmi
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
27/07/2022
|
|
3339424559
|
|
VARALAXMI ARUGULLA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Prathipadu
|
AP-04-010-010-028/010461
()
|
0204010000NRG23020620221322057
|
06/06/2022
|
Pedda Puram
|
0204010WL0033402
|
Pedda Puram
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
27/07/2022
|
|
3339424553
|
|
PEDDAPURAM CHALLA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Prathipadu
|
AP-04-010-010-028/010462
()
|
0204010000NRG23020620221322058
|
06/06/2022
|
Somulamma
|
0204010WL0033402
|
Somulamma
|
00468
|
UBIN0809675
|
840
|
840
|
Processed
|
27/07/2022
|
|
3339425102
|
|
ALLI SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Prathipadu
|
AP-04-010-010-028/010474
()
|
0204010000NRG23020620221322059
|
06/06/2022
|
Satyavathi
|
0204010WL0033402
|
Satyavathi
|
00468
|
UBIN0809675
|
630
|
630
|
Processed
|
27/07/2022
|
|
3339424556
|
|
SATYAVATHI NAMBARU
|
UNION BANK OF INDIA(508500)
|
|
745
|
Prathipadu
|
AP-04-010-010-028/010477
()
|
0204010000NRG23020620221322060
|
06/06/2022
|
Satyavathi
|
0204010WL0033402
|
Satyavathi
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339425157
|
|
SATYAVATHI GONAGALA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Prathipadu
|
AP-04-010-010-028/010477
()
|
0204010000NRG23020620221322061
|
06/06/2022
|
Subhadramma
|
0204010WL0033402
|
Subhadramma
|
00468
|
UBIN0809675
|
873
|
873
|
Processed
|
27/07/2022
|
|
3339425093
|
|
GANESHULA SUBADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Prathipadu
|
AP-04-010-010-028/010478
()
|
0204010000NRG23020620221322062
|
06/06/2022
|
Ganga
|
0204010WL0033402
|
Ganga
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339425094
|
|
GANGA BANDAM
|
UNION BANK OF INDIA(508500)
|
|
748
|
Prathipadu
|
AP-04-010-010-028/010480
()
|
0204010000NRG23020620221322063
|
06/06/2022
|
Appa Rao
|
0204010WL0033402
|
Appa Rao
|
00468
|
UBIN0809675
|
654
|
654
|
Processed
|
27/07/2022
|
|
3339424856
|
|
PANDRADA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
749
|
Prathipadu
|
AP-04-010-010-028/010480
()
|
0204010000NRG23020620221322064
|
06/06/2022
|
Papa
|
0204010WL0033402
|
Papa
|
00468
|
UBIN0809675
|
654
|
654
|
Processed
|
27/07/2022
|
|
3339424560
|
|
PANDRADA PAPA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Prathipadu
|
AP-04-010-010-028/010483
()
|
0204010000NRG23020620221322065
|
06/06/2022
|
Subba Lakshmi
|
0204010WL0033402
|
Subba Lakshmi
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339425095
|
|
SUBBALAXMI CHITTUMURI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Prathipadu
|
AP-04-010-010-028/010486
()
|
0204010000NRG23020620221322067
|
06/06/2022
|
Nookalamma
|
0204010WL0033402
|
Nookalamma
|
00468
|
UBIN0809675
|
654
|
654
|
Processed
|
27/07/2022
|
|
3339425090
|
|
AVALA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Prathipadu
|
AP-04-010-010-028/010489
()
|
0204010000NRG23020620221322068
|
06/06/2022
|
Veerraju
|
0204010WL0033402
|
Veerraju
|
00468
|
UBIN0809675
|
436
|
436
|
Processed
|
27/07/2022
|
|
3339425166
|
|
VEERRAJU JANKALA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Prathipadu
|
AP-04-010-010-028/010491
()
|
0204010000NRG23020620221322069
|
06/06/2022
|
Kantam
|
0204010WL0033402
|
Kantam
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339425092
|
|
EEGALA KANTAM
|
UNION BANK OF INDIA(508500)
|
|
754
|
Prathipadu
|
AP-04-010-010-028/010494
()
|
0204010000NRG23020620221322070
|
06/06/2022
|
Kama Raju
|
0204010WL0033402
|
Kama Raju
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339424579
|
|
CHINNA KAMARAJU GADULA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Prathipadu
|
AP-04-010-010-028/010494
()
|
0204010000NRG23020620221322071
|
06/06/2022
|
Raju
|
0204010WL0033402
|
Raju
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339425165
|
|
RAJU GADULA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Prathipadu
|
AP-04-010-010-028/010502
()
|
0204010000NRG23020620221322073
|
06/06/2022
|
Nagalakshmi
|
0204010WL0033402
|
Nagalakshmi
|
00468
|
UBIN0809675
|
654
|
654
|
Processed
|
27/07/2022
|
|
3339424554
|
|
NAGALAXMI BANDHAM
|
UNION BANK OF INDIA(508500)
|
|
757
|
Prathipadu
|
AP-04-010-010-028/010525
()
|
0204010000NRG23020620221322081
|
06/06/2022
|
gadula Chakram
|
0204010WL0033402
|
gadula Chakram
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339425085
|
|
GADULA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
758
|
Prathipadu
|
AP-04-010-010-028/010526
()
|
0204010000NRG23020620221322083
|
06/06/2022
|
Kanakamma
|
0204010WL0033402
|
Kanakamma
|
00468
|
UBIN0809675
|
654
|
654
|
Processed
|
27/07/2022
|
|
3339424502
|
|
JANKALA KANAKAM
|
UNION BANK OF INDIA(508500)
|
|
759
|
Prathipadu
|
AP-04-010-010-028/010526
()
|
0204010000NRG23020620221322082
|
06/06/2022
|
Nooka Raju
|
0204010WL0033402
|
Nooka Raju
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339424972
|
|
JANKALA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
760
|
Prathipadu
|
AP-04-010-010-028/010529
()
|
0204010000NRG23020620221322084
|
06/06/2022
|
Lakshmi
|
0204010WL0033402
|
Lakshmi
|
00468
|
UBIN0809675
|
654
|
654
|
Processed
|
27/07/2022
|
|
3339425087
|
|
PAKKURTHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
761
|
Prathipadu
|
AP-04-010-010-028/010554
()
|
0204010000NRG23020620221322091
|
06/06/2022
|
Kondababu
|
0204010WL0033402
|
Kondababu
|
00468
|
UBIN0809675
|
873
|
873
|
Processed
|
27/07/2022
|
|
3339424978
|
|
KONDAYYA ALLU
|
UNION BANK OF INDIA(508500)
|
|
762
|
Prathipadu
|
AP-04-010-010-028/010558
()
|
0204010000NRG23020620221322092
|
06/06/2022
|
Kolla Apparao
|
0204010WL0033402
|
Kolla Apparao
|
00468
|
UBIN0809675
|
655
|
655
|
Processed
|
27/07/2022
|
|
3339425155
|
|
KOLLU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
763
|
Prathipadu
|
AP-04-010-010-028/010558
()
|
0204010000NRG23020620221322093
|
06/06/2022
|
Musalamma
|
0204010WL0033402
|
Musalamma
|
00468
|
UBIN0809675
|
873
|
873
|
Processed
|
27/07/2022
|
|
3339425091
|
|
MUSALAMMA KOLLI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Prathipadu
|
AP-04-010-010-028/010563
()
|
0204010000NRG23020620221322094
|
06/06/2022
|
Satyavathi
|
0204010WL0033402
|
Satyavathi
|
00468
|
UBIN0809675
|
873
|
873
|
Processed
|
27/07/2022
|
|
3339425116
|
|
EGALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
765
|
Prathipadu
|
AP-04-010-010-028/010574
()
|
0204010000NRG23020620221322096
|
06/06/2022
|
Devullu
|
0204010WL0033402
|
Devullu
|
00468
|
UBIN0809675
|
655
|
655
|
Processed
|
27/07/2022
|
|
3339424963
|
|
DEMULLU JANKALA
|
UNION BANK OF INDIA(508500)
|
|
766
|
Prathipadu
|
AP-04-010-010-028/010574
()
|
0204010000NRG23020620221322097
|
06/06/2022
|
Lovalakshmi
|
0204010WL0033402
|
Lovalakshmi
|
00468
|
UBIN0809675
|
873
|
873
|
Processed
|
27/07/2022
|
|
3339425098
|
|
LOVALAXMI JANKALA
|
UNION BANK OF INDIA(508500)
|
|
767
|
Prathipadu
|
AP-04-010-010-028/010588
()
|
0204010000NRG23020620221322106
|
06/06/2022
|
China Sathibabu
|
0204010WL0033402
|
China Sathibabu
|
00468
|
UBIN0809675
|
873
|
873
|
Processed
|
27/07/2022
|
|
3339424582
|
|
JANKALA CHINNA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Prathipadu
|
AP-04-010-010-028/010588
()
|
0204010000NRG23020620221322107
|
06/06/2022
|
Rajulamma
|
0204010WL0033402
|
Rajulamma
|
00468
|
UBIN0809675
|
873
|
873
|
Processed
|
27/07/2022
|
|
3339425168
|
|
RAJULAMMA JANKALA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Prathipadu
|
AP-04-010-010-028/010589
()
|
0204010000NRG23020620221322108
|
06/06/2022
|
Lakshmi
|
0204010WL0033402
|
Lakshmi
|
00468
|
UBIN0809675
|
873
|
873
|
Processed
|
27/07/2022
|
|
3339424526
|
|
LAKSHMI EEGALA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Prathipadu
|
AP-04-010-010-028/010599
()
|
0204010000NRG23020620221322110
|
06/06/2022
|
Jankala Varalakshmi
|
0204010WL0033402
|
Jankala Varalakshmi
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339425153
|
|
JANKALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Prathipadu
|
AP-04-010-010-028/010599
()
|
0204010000NRG23020620221322109
|
06/06/2022
|
Krishna Bagavan
|
0204010WL0033402
|
Krishna Bagavan
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339424976
|
|
KRISHNABHAGAVAN JANKALA
|
UNION BANK OF INDIA(508500)
|
|
772
|
Prathipadu
|
AP-04-010-010-028/010616
()
|
0204010000NRG23020620221322113
|
06/06/2022
|
Raju
|
0204010WL0033402
|
Raju
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339424569
|
|
RAJU CHALLA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Prathipadu
|
AP-04-010-010-028/010616
()
|
0204010000NRG23020620221322114
|
06/06/2022
|
Varalakshmi
|
0204010WL0033402
|
Varalakshmi
|
00468
|
UBIN0809675
|
654
|
654
|
Processed
|
27/07/2022
|
|
3339424555
|
|
VARALAXMI CHALLA
|
UNION BANK OF INDIA(508500)
|
|
774
|
Prathipadu
|
AP-04-010-010-028/010626
()
|
0204010000NRG23020620221322116
|
06/06/2022
|
Bapanayya
|
0204010WL0033402
|
Bapanayya
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339424977
|
|
BAPIRAJU PADALA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Prathipadu
|
AP-04-010-010-028/010668
()
|
0204010000NRG23020620221322121
|
06/06/2022
|
Kumari
|
0204010WL0033402
|
Kumari
|
00468
|
UBIN0809675
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339425117
|
|
CHITTIMURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Prathipadu
|
AP-04-010-010-028/010678
()
|
0204010000NRG23020620221322122
|
06/06/2022
|
Peddakapu
|
0204010WL0033402
|
Peddakapu
|
00468
|
UBIN0809675
|
654
|
654
|
Processed
|
27/07/2022
|
|
3339424525
|
|
PEDDA KAPU VAKADA
|
UNION BANK OF INDIA(508500)
|
|
777
|
Prathipadu
|
AP-04-010-010-028/010731
()
|
0204010000NRG23020620221322125
|
06/06/2022
|
Nukaraju
|
0204010WL0033402
|
Nukaraju
|
00468
|
UBIN0809675
|
873
|
873
|
Processed
|
27/07/2022
|
|
3339424971
|
|
PALLA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
778
|
Prathipadu
|
AP-04-010-010-028/010759
()
|
0204010000NRG23020620221322129
|
06/06/2022
|
Appalakonda
|
0204010WL0033402
|
Appalakonda
|
00468
|
UBIN0809675
|
873
|
873
|
Processed
|
27/07/2022
|
|
3339425086
|
|
ALLI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
779
|
Prathipadu
|
AP-04-010-010-028/010774
()
|
0204010000NRG23020620221322131
|
06/06/2022
|
Musalayya
|
0204010WL0033402
|
Musalayya
|
00468
|
UBIN0809675
|
655
|
655
|
Processed
|
27/07/2022
|
|
3339425115
|
|
MUSALAYYA MAHENDRADA
|
UNION BANK OF INDIA(508500)
|
|
780
|
Prathipadu
|
AP-04-010-010-028/010794
()
|
0204010000NRG23020620221322133
|
06/06/2022
|
Seethayamma
|
0204010WL0033402
|
Seethayamma
|
00468
|
UBIN0809675
|
873
|
873
|
Processed
|
27/07/2022
|
|
3339425088
|
|
DASARI SEETHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
781
|
Prathipadu
|
AP-04-010-010-028/010817
()
|
0204010000NRG23020620221322139
|
06/06/2022
|
Apparao
|
0204010WL0033402
|
Apparao
|
00468
|
UBIN0809675
|
874
|
874
|
Processed
|
27/07/2022
|
|
3339425145
|
|
APPARAO PALLA
|
UNION BANK OF INDIA(508500)
|
|
782
|
Prathipadu
|
AP-04-010-010-028/010817
()
|
0204010000NRG23020620221322140
|
06/06/2022
|
Nagaratnam
|
0204010WL0033402
|
Nagaratnam
|
00468
|
UBIN0809675
|
874
|
874
|
Processed
|
27/07/2022
|
|
3339425156
|
|
NAGARATNAM PALLA
|
UNION BANK OF INDIA(508500)
|
|
783
|
Prathipadu
|
AP-04-010-010-028/010822
()
|
0204010000NRG23020620221322141
|
06/06/2022
|
Varalakshmi
|
0204010WL0033402
|
Varalakshmi
|
00468
|
UBIN0809675
|
874
|
874
|
Processed
|
27/07/2022
|
|
3339425159
|
|
VARALAXMI BURA
|
UNION BANK OF INDIA(508500)
|
|
784
|
Prathipadu
|
AP-04-010-010-028/010826
()
|
0204010000NRG23020620221322142
|
06/06/2022
|
Venkata Lakshmi
|
0204010WL0033402
|
Venkata Lakshmi
|
00468
|
UBIN0809675
|
874
|
874
|
Processed
|
27/07/2022
|
|
3339425167
|
|
VENKATALAKSHMI GADULA
|
UNION BANK OF INDIA(508500)
|
|
785
|
Prathipadu
|
AP-04-010-010-028/010893
()
|
0204010000NRG23020620221322145
|
06/06/2022
|
Nukaraju
|
0204010WL0033402
|
Nukaraju
|
00468
|
UBIN0809675
|
655
|
655
|
Processed
|
27/07/2022
|
|
3339425043
|
|
KUNCHE NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
786
|
Prathipadu
|
AP-04-010-010-028/010894
()
|
0204010000NRG23020620221322146
|
06/06/2022
|
Lakshmi
|
0204010WL0033402
|
Lakshmi
|
00468
|
UBIN0809675
|
656
|
656
|
Processed
|
27/07/2022
|
|
3339425084
|
|
KUNCHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
787
|
Prathipadu
|
AP-04-010-010-028/010941
()
|
0204010000NRG23020620221322149
|
06/06/2022
|
Krishna
|
0204010WL0033402
|
Krishna
|
00468
|
UBIN0809675
|
656
|
656
|
Processed
|
27/07/2022
|
|
3339425164
|
|
KRISHNA ALLI
|
UNION BANK OF INDIA(508500)
|
|
788
|
Prathipadu
|
AP-04-010-010-028/010952
()
|
0204010000NRG23020620221322150
|
06/06/2022
|
Veera Babu
|
0204010WL0033402
|
Veera Babu
|
00468
|
UBIN0809675
|
656
|
656
|
Processed
|
27/07/2022
|
|
3339425050
|
|
GURRALA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
789
|
Prathipadu
|
AP-04-010-010-028/010953
()
|
0204010000NRG23020620221322151
|
06/06/2022
|
lakShmi
|
0204010WL0033402
|
lakShmi
|
00468
|
UBIN0809675
|
656
|
656
|
Processed
|
27/07/2022
|
|
3339425099
|
|
LAKSHMI CHITTUMURI
|
UNION BANK OF INDIA(508500)
|
|
790
|
Prathipadu
|
AP-04-010-010-028/010954
()
|
0204010000NRG23020620221322152
|
06/06/2022
|
SrAvaNi
|
0204010WL0033402
|
SrAvaNi
|
00468
|
UBIN0809675
|
656
|
656
|
Processed
|
27/07/2022
|
|
3339425118
|
|
CHITTIMURI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
791
|
Prathipadu
|
AP-04-010-010-028/010958
()
|
0204010000NRG23020620221322155
|
06/06/2022
|
kAmarAju
|
0204010WL0033402
|
kAmarAju
|
00468
|
UBIN0809675
|
875
|
875
|
Processed
|
27/07/2022
|
|
3339424578
|
|
KAMARAJU GADULA
|
UNION BANK OF INDIA(508500)
|
|
792
|
Prathipadu
|
AP-04-010-010-028/010999
()
|
0204010000NRG23020620221322158
|
06/06/2022
|
MAHALAKSHMI
|
0204010WL0033402
|
MAHALAKSHMI
|
00468
|
UBIN0809675
|
875
|
875
|
Processed
|
27/07/2022
|
|
3339424503
|
|
PAKAA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
793
|
Prathipadu
|
AP-04-010-010-028/011003
()
|
0204010000NRG23020620221322160
|
06/06/2022
|
MERY
|
0204010WL0033402
|
MERY
|
00468
|
UBIN0809675
|
875
|
875
|
Processed
|
27/07/2022
|
|
3339425119
|
|
SARIKA MERY
|
UNION BANK OF INDIA(508500)
|
|
794
|
Prathipadu
|
AP-04-010-010-028/011005
()
|
0204010000NRG23020620221322161
|
06/06/2022
|
YESU BABU
|
0204010WL0033402
|
YESU BABU
|
00468
|
UBIN0809675
|
875
|
875
|
Processed
|
27/07/2022
|
|
3339424910
|
|
YELUGULA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
795
|
Prathipadu
|
AP-04-010-010-028/011008
()
|
0204010000NRG23020620221322162
|
06/06/2022
|
TRIVENI
|
0204010WL0033402
|
TRIVENI
|
00468
|
UBIN0809675
|
875
|
875
|
Processed
|
27/07/2022
|
|
3339424570
|
|
MEDISETTI TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104445
|
104445
|
|
|
|
|
|
|
|
|
796
|
Prathipadu
|
AP-04-010-007-026/010156
()
|
0204010000NRG23020620221332351
|
06/06/2022
|
Anisetti Tata Rao
|
0204010WL0033512
|
Anisetti Tata Rao
|
00468
|
UBIN0CG7141
|
850
|
850
|
Processed
|
27/07/2022
|
|
3339425031
|
|
ANISHETTI TATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
797
|
Prathipadu
|
AP-04-010-012-031/011341
()
|
0204010000NRG23020620221333061
|
06/06/2022
|
Muliki Appanna
|
0204010WL0033519
|
Muliki Appanna
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
27/07/2022
|
|
3339424372
|
|
MULIKI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
798
|
Prathipadu
|
AP-04-010-014-033/010057
()
|
0204010000NRG23030620221346153
|
06/06/2022
|
Mariyamma
|
0204010WL0033646
|
Mariyamma
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
27/07/2022
|
|
3339424371
|
|
KOTUPALLI MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1711
|
1711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
751315
|
751315
|
|
|
|
|
|
|
|