|
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-04-010-020-040/012705
()
|
0204010000NRG23240620222165812
|
24/06/2022
|
srinivasu
|
0204010WL0048232
|
srinivasu
|
00114
|
APBL0004032
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484176
|
|
Mr PALLA SRINIVASU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-020-040/012295
()
|
0204010000NRG23240620222165776
|
24/06/2022
|
GUDALA BABU
|
0204010WL0048232
|
GUDALA BABU
|
00415
|
SBIN0002690
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484188
|
|
MR GUDALA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-020-040/010394
()
|
0204010000NRG23240620222165632
|
24/06/2022
|
Suribabu
|
0204010WL0048232
|
Suribabu
|
00415
|
SBIN0014774
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484187
|
|
MR JUVVALA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-020-040/010721
()
|
0204010000NRG23240620222165670
|
24/06/2022
|
anand
|
0204010WL0048232
|
anand
|
00415
|
SBIN0021387
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484190
|
|
MR NAMA ANAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Prathipadu
|
AP-04-010-020-040/012732
()
|
0204010000NRG23240620222165816
|
24/06/2022
|
nookaratnam
|
0204010WL0048232
|
nookaratnam
|
00415
|
SBIN0021387
|
952
|
952
|
Processed
|
29/07/2022
|
|
3404484189
|
|
MR NOOKARATNAM GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
6
|
Prathipadu
|
AP-04-010-020-040/010056
()
|
0204010000NRG23240620222165579
|
24/06/2022
|
Veera Ganika
|
0204010WL0048232
|
Veera Ganika
|
00468
|
UBIN0532860
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484184
|
|
MADIKI VEERA GANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Prathipadu
|
AP-04-010-020-040/010182
()
|
0204010000NRG23240620222165610
|
24/06/2022
|
Suryakantam
|
0204010WL0048232
|
Suryakantam
|
00468
|
UBIN0532860
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484178
|
|
SINGULURI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Prathipadu
|
AP-04-010-020-040/010237
()
|
0204010000NRG23240620222165617
|
24/06/2022
|
Apparao
|
0204010WL0048232
|
Apparao
|
00468
|
UBIN0532860
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484181
|
|
CHEDULURI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Prathipadu
|
AP-04-010-020-040/010250
()
|
0204010000NRG23240620222165619
|
24/06/2022
|
Manga
|
0204010WL0048232
|
Manga
|
00468
|
UBIN0532860
|
715
|
715
|
Processed
|
29/07/2022
|
|
3404484186
|
|
BARNINKALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Prathipadu
|
AP-04-010-020-040/010744
()
|
0204010000NRG23240620222165673
|
24/06/2022
|
Manga
|
0204010WL0048232
|
Manga
|
00468
|
UBIN0532860
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404484177
|
|
GADULA MANGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Prathipadu
|
AP-04-010-020-040/011148
()
|
0204010000NRG23240620222165702
|
24/06/2022
|
Raju
|
0204010WL0048232
|
Raju
|
00468
|
UBIN0532860
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484180
|
|
PAMPANABOINA RAJU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Prathipadu
|
AP-04-010-020-040/011253
()
|
0204010000NRG23240620222165710
|
24/06/2022
|
Suryudu
|
0204010WL0048232
|
Suryudu
|
00468
|
UBIN0532860
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484183
|
|
BURA SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Prathipadu
|
AP-04-010-020-040/012450
()
|
0204010000NRG23240620222165784
|
24/06/2022
|
Lovamma
|
0204010WL0048232
|
Lovamma
|
00468
|
UBIN0532860
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484179
|
|
RAPA LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Prathipadu
|
AP-04-010-020-040/012790
()
|
0204010000NRG23240620222165822
|
24/06/2022
|
Gannemma
|
0204010WL0048232
|
Gannemma
|
00468
|
UBIN0532860
|
951
|
951
|
Processed
|
29/07/2022
|
|
3404484185
|
|
URLANKALA GANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Prathipadu
|
AP-04-010-020-040/012986
()
|
0204010000NRG23240620222165831
|
24/06/2022
|
siva
|
0204010WL0048232
|
siva
|
00468
|
UBIN0532860
|
952
|
952
|
Processed
|
29/07/2022
|
|
3404484182
|
|
SINGULOORI SIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9304
|
9304
|
|
|
|
|
|
|
|
|
16
|
Prathipadu
|
AP-04-010-020-040/010004
()
|
0204010000NRG23240620222165568
|
24/06/2022
|
Lovatalli
|
0204010WL0048232
|
Lovatalli
|
00468
|
UBIN0801194
|
479
|
479
|
Processed
|
29/07/2022
|
|
3404484000
|
|
SAGARAPU LOVATALLI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Prathipadu
|
AP-04-010-020-040/010006
()
|
0204010000NRG23240620222165569
|
24/06/2022
|
Atchiyamma
|
0204010WL0048232
|
Atchiyamma
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484057
|
|
CHINTALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Prathipadu
|
AP-04-010-020-040/010009
()
|
0204010000NRG23240620222165570
|
24/06/2022
|
Gannemma
|
0204010WL0048232
|
Gannemma
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484046
|
|
JEDDA GANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Prathipadu
|
AP-04-010-020-040/010018
()
|
0204010000NRG23240620222165571
|
24/06/2022
|
Lakshmi
|
0204010WL0048232
|
Lakshmi
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484071
|
|
DADALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Prathipadu
|
AP-04-010-020-040/010026
()
|
0204010000NRG23240620222165573
|
24/06/2022
|
Bhuramma
|
0204010WL0048232
|
Bhuramma
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484144
|
|
BULIPE BURAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Prathipadu
|
AP-04-010-020-040/010026
()
|
0204010000NRG23240620222165572
|
24/06/2022
|
Veerraju
|
0204010WL0048232
|
Veerraju
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484039
|
|
BULIPE VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Prathipadu
|
AP-04-010-020-040/010027
()
|
0204010000NRG23240620222165574
|
24/06/2022
|
Chandra
|
0204010WL0048232
|
Chandra
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484038
|
|
JEDDA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Prathipadu
|
AP-04-010-020-040/010032
()
|
0204010000NRG23240620222165575
|
24/06/2022
|
Gairamma
|
0204010WL0048232
|
Gairamma
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484056
|
|
PULUGU GAIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Prathipadu
|
AP-04-010-020-040/010038
()
|
0204010000NRG23240620222165576
|
24/06/2022
|
Paramesu
|
0204010WL0048232
|
Paramesu
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484050
|
|
ANUSURI PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Prathipadu
|
AP-04-010-020-040/010041
()
|
0204010000NRG23240620222165577
|
24/06/2022
|
Bullemma
|
0204010WL0048232
|
Bullemma
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404483991
|
|
JUVVALA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Prathipadu
|
AP-04-010-020-040/010045
()
|
0204010000NRG23240620222165578
|
24/06/2022
|
Chinababu
|
0204010WL0048232
|
Chinababu
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484059
|
|
TIRAGATI CHINNABABU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Prathipadu
|
AP-04-010-020-040/010062
()
|
0204010000NRG23240620222165580
|
24/06/2022
|
Kameswari
|
0204010WL0048232
|
Kameswari
|
00468
|
UBIN0801194
|
478
|
478
|
Processed
|
29/07/2022
|
|
3404484049
|
|
NARLA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Prathipadu
|
AP-04-010-020-040/010066
()
|
0204010000NRG23240620222165581
|
24/06/2022
|
Lakshmi
|
0204010WL0048232
|
Lakshmi
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484086
|
|
YAALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Prathipadu
|
AP-04-010-020-040/010070
()
|
0204010000NRG23240620222165582
|
24/06/2022
|
Mariyamma
|
0204010WL0048232
|
Mariyamma
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484047
|
|
GUDALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Prathipadu
|
AP-04-010-020-040/010071
()
|
0204010000NRG23240620222165583
|
24/06/2022
|
Subbalakshmi
|
0204010WL0048232
|
Subbalakshmi
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404483986
|
|
MARELLA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Prathipadu
|
AP-04-010-020-040/010084
()
|
0204010000NRG23240620222165584
|
24/06/2022
|
GUDAALA SUBBALAKSHHMI
|
0204010WL0048232
|
GUDAALA SUBBALAKSHHMI
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484085
|
|
GUDAALA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Prathipadu
|
AP-04-010-020-040/010085
()
|
0204010000NRG23240620222165585
|
24/06/2022
|
Ratnam
|
0204010WL0048232
|
Ratnam
|
00468
|
UBIN0801194
|
717
|
717
|
Processed
|
29/07/2022
|
|
3404483979
|
|
GUMMALA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Prathipadu
|
AP-04-010-020-040/010089
()
|
0204010000NRG23240620222165586
|
24/06/2022
|
Ramayamma
|
0204010WL0048232
|
Ramayamma
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484027
|
|
VALLURI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Prathipadu
|
AP-04-010-020-040/010090
()
|
0204010000NRG23240620222165587
|
24/06/2022
|
Pamayya
|
0204010WL0048232
|
Pamayya
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484154
|
|
CHERMALA PAMUYYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Prathipadu
|
AP-04-010-020-040/010108
()
|
0204010000NRG23240620222165588
|
24/06/2022
|
Sesharatnam
|
0204010WL0048232
|
Sesharatnam
|
00468
|
UBIN0801194
|
717
|
717
|
Processed
|
29/07/2022
|
|
3404483989
|
|
YALLA SESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Prathipadu
|
AP-04-010-020-040/010117
()
|
0204010000NRG23240620222165589
|
24/06/2022
|
Lakshmi
|
0204010WL0048232
|
Lakshmi
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484035
|
|
KANDELLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Prathipadu
|
AP-04-010-020-040/010118
()
|
0204010000NRG23240620222165590
|
24/06/2022
|
Gangaratnam
|
0204010WL0048232
|
Gangaratnam
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484159
|
|
GUDALA GANGAARATNAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Prathipadu
|
AP-04-010-020-040/010119
()
|
0204010000NRG23240620222165591
|
24/06/2022
|
Mariya
|
0204010WL0048232
|
Mariya
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484089
|
|
GUDALA MARIYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Prathipadu
|
AP-04-010-020-040/010125
()
|
0204010000NRG23240620222165592
|
24/06/2022
|
yesuratnam
|
0204010WL0048232
|
yesuratnam
|
00468
|
UBIN0801194
|
717
|
717
|
Processed
|
29/07/2022
|
|
3404484091
|
|
MARELLA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Prathipadu
|
AP-04-010-020-040/010129
()
|
0204010000NRG23240620222165593
|
24/06/2022
|
Sanyasamma
|
0204010WL0048232
|
Sanyasamma
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483937
|
|
BULIPE SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Prathipadu
|
AP-04-010-020-040/010131
()
|
0204010000NRG23240620222165594
|
24/06/2022
|
Suneeta
|
0204010WL0048232
|
Suneeta
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484090
|
|
BOBBARADA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Prathipadu
|
AP-04-010-020-040/010132
()
|
0204010000NRG23240620222165595
|
24/06/2022
|
Narayanamurthy
|
0204010WL0048232
|
Narayanamurthy
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484119
|
|
BOBBARADA NARAYANAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Prathipadu
|
AP-04-010-020-040/010132
()
|
0204010000NRG23240620222165596
|
24/06/2022
|
Ratnam
|
0204010WL0048232
|
Ratnam
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484113
|
|
BOBBARADA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Prathipadu
|
AP-04-010-020-040/010136
()
|
0204010000NRG23240620222165597
|
24/06/2022
|
Kondarajulu
|
0204010WL0048232
|
Kondarajulu
|
00468
|
UBIN0801194
|
715
|
715
|
Processed
|
29/07/2022
|
|
3404484065
|
|
KOLLUBOINA KONDARAJU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Prathipadu
|
AP-04-010-020-040/010136
()
|
0204010000NRG23240620222165598
|
24/06/2022
|
Lakshmi
|
0204010WL0048232
|
Lakshmi
|
00468
|
UBIN0801194
|
715
|
715
|
Processed
|
29/07/2022
|
|
3404484132
|
|
KOLLUBOINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Prathipadu
|
AP-04-010-020-040/010140
()
|
0204010000NRG23240620222165599
|
24/06/2022
|
Talupulamma
|
0204010WL0048232
|
Talupulamma
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484087
|
|
KILADI TALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Prathipadu
|
AP-04-010-020-040/010141
()
|
0204010000NRG23240620222165601
|
24/06/2022
|
Nagamani
|
0204010WL0048232
|
Nagamani
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483953
|
|
PENDYALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Prathipadu
|
AP-04-010-020-040/010141
()
|
0204010000NRG23240620222165600
|
24/06/2022
|
Rajubabu
|
0204010WL0048232
|
Rajubabu
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483956
|
|
Mr PENDIYALA RAJABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
49
|
Prathipadu
|
AP-04-010-020-040/010150
()
|
0204010000NRG23240620222165602
|
24/06/2022
|
Savitri
|
0204010WL0048232
|
Savitri
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484058
|
|
GUDALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Prathipadu
|
AP-04-010-020-040/010152
()
|
0204010000NRG23240620222165603
|
24/06/2022
|
China Nookaraju
|
0204010WL0048232
|
China Nookaraju
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484162
|
|
BULIPE CHINA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Prathipadu
|
AP-04-010-020-040/010159
()
|
0204010000NRG23240620222165604
|
24/06/2022
|
Venkatarao
|
0204010WL0048232
|
Venkatarao
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483935
|
|
JUVVALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Prathipadu
|
AP-04-010-020-040/010161
()
|
0204010000NRG23240620222165605
|
24/06/2022
|
Veerraju
|
0204010WL0048232
|
Veerraju
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483934
|
|
SIDDI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Prathipadu
|
AP-04-010-020-040/010162
()
|
0204010000NRG23240620222165606
|
24/06/2022
|
SINGULURI SURYAKANTHAM
|
0204010WL0048232
|
SINGULURI SURYAKANTHAM
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484170
|
|
SINGULURI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
Prathipadu
|
AP-04-010-020-040/010166
()
|
0204010000NRG23240620222165607
|
24/06/2022
|
Sarojini
|
0204010WL0048232
|
Sarojini
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484028
|
|
JUVVALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Prathipadu
|
AP-04-010-020-040/010176
()
|
0204010000NRG23240620222165608
|
24/06/2022
|
Annavaram
|
0204010WL0048232
|
Annavaram
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404483961
|
|
SINGULURI ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
Prathipadu
|
AP-04-010-020-040/010181
()
|
0204010000NRG23240620222165609
|
24/06/2022
|
Rajulamma
|
0204010WL0048232
|
Rajulamma
|
00468
|
UBIN0801194
|
718
|
718
|
Processed
|
29/07/2022
|
|
3404483990
|
|
MADIKI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Prathipadu
|
AP-04-010-020-040/010184
()
|
0204010000NRG23240620222165611
|
24/06/2022
|
Ramulu
|
0204010WL0048232
|
Ramulu
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404483964
|
|
MANEEDI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Prathipadu
|
AP-04-010-020-040/010191
()
|
0204010000NRG23240620222165613
|
24/06/2022
|
Atchutamani
|
0204010WL0048232
|
Atchutamani
|
00468
|
UBIN0801194
|
716
|
716
|
Processed
|
29/07/2022
|
|
3404484032
|
|
ARUGULLA ACHHUTAMANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Prathipadu
|
AP-04-010-020-040/010191
()
|
0204010000NRG23240620222165612
|
24/06/2022
|
Simhachalam
|
0204010WL0048232
|
Simhachalam
|
00468
|
UBIN0801194
|
716
|
716
|
Processed
|
29/07/2022
|
|
3404484150
|
|
ARUGULLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
Prathipadu
|
AP-04-010-020-040/010200
()
|
0204010000NRG23240620222165614
|
24/06/2022
|
Manikyam
|
0204010WL0048232
|
Manikyam
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404483925
|
|
BOORA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Prathipadu
|
AP-04-010-020-040/010225
()
|
0204010000NRG23240620222165615
|
24/06/2022
|
Satyavathi
|
0204010WL0048232
|
Satyavathi
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404483998
|
|
KANDIPAPPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Prathipadu
|
AP-04-010-020-040/010229
()
|
0204010000NRG23240620222165616
|
24/06/2022
|
Nagaraju
|
0204010WL0048232
|
Nagaraju
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483995
|
|
Mr PALLA NAGARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
63
|
Prathipadu
|
AP-04-010-020-040/010242
()
|
0204010000NRG23240620222165618
|
24/06/2022
|
Ramalakshmi
|
0204010WL0048232
|
Ramalakshmi
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483944
|
|
NAGISETTI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Prathipadu
|
AP-04-010-020-040/010259
()
|
0204010000NRG23240620222165620
|
24/06/2022
|
Musalamma
|
0204010WL0048232
|
Musalamma
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483984
|
|
PAIDI MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Prathipadu
|
AP-04-010-020-040/010261
()
|
0204010000NRG23240620222165621
|
24/06/2022
|
Chandra
|
0204010WL0048232
|
Chandra
|
00468
|
UBIN0801194
|
718
|
718
|
Processed
|
29/07/2022
|
|
3404483916
|
|
BATHINA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Prathipadu
|
AP-04-010-020-040/010290
()
|
0204010000NRG23240620222165622
|
24/06/2022
|
Arjanna
|
0204010WL0048232
|
Arjanna
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484107
|
|
CHILAKAPALLI ARJUNNA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Prathipadu
|
AP-04-010-020-040/010326
()
|
0204010000NRG23240620222165623
|
24/06/2022
|
Arjunudu
|
0204010WL0048232
|
Arjunudu
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484122
|
|
RAPA ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Prathipadu
|
AP-04-010-020-040/010326
()
|
0204010000NRG23240620222165624
|
24/06/2022
|
Naga Ratnam
|
0204010WL0048232
|
Naga Ratnam
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484101
|
|
RAPA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
Prathipadu
|
AP-04-010-020-040/010328
()
|
0204010000NRG23240620222165625
|
24/06/2022
|
Venkanna
|
0204010WL0048232
|
Venkanna
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484024
|
|
PEDDI VENKANNABABU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Prathipadu
|
AP-04-010-020-040/010348
()
|
0204010000NRG23240620222165626
|
24/06/2022
|
Krishnaveni
|
0204010WL0048232
|
Krishnaveni
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484011
|
|
SINGULURI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Prathipadu
|
AP-04-010-020-040/010349
()
|
0204010000NRG23240620222165627
|
24/06/2022
|
Abbai
|
0204010WL0048232
|
Abbai
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484041
|
|
JUVVALA BULLI ACCHIYYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Prathipadu
|
AP-04-010-020-040/010351
()
|
0204010000NRG23240620222165628
|
24/06/2022
|
Satyanarayanamma
|
0204010WL0048232
|
Satyanarayanamma
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484099
|
|
SIKOLLU SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Prathipadu
|
AP-04-010-020-040/010358
()
|
0204010000NRG23240620222165629
|
24/06/2022
|
JUVVALA VENKATA RAO
|
0204010WL0048232
|
JUVVALA VENKATA RAO
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484174
|
|
Mr JUVVALA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
74
|
Prathipadu
|
AP-04-010-020-040/010359
()
|
0204010000NRG23240620222165630
|
24/06/2022
|
Subbarao
|
0204010WL0048232
|
Subbarao
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484008
|
|
BATTINA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Prathipadu
|
AP-04-010-020-040/010363
()
|
0204010000NRG23240620222165631
|
24/06/2022
|
Nookalamma
|
0204010WL0048232
|
Nookalamma
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484052
|
|
Mr BONDRU NUKALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
76
|
Prathipadu
|
AP-04-010-020-040/010422
()
|
0204010000NRG23240620222165633
|
24/06/2022
|
Nookaraju
|
0204010WL0048232
|
Nookaraju
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484152
|
|
GOLLA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Prathipadu
|
AP-04-010-020-040/010432
()
|
0204010000NRG23240620222165634
|
24/06/2022
|
Suryanarayana
|
0204010WL0048232
|
Suryanarayana
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484013
|
|
Mr NAGULAPALLI SURYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
78
|
Prathipadu
|
AP-04-010-020-040/010440
()
|
0204010000NRG23240620222165635
|
24/06/2022
|
Nageswararao
|
0204010WL0048232
|
Nageswararao
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484094
|
|
GALLA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Prathipadu
|
AP-04-010-020-040/010460
()
|
0204010000NRG23240620222165636
|
24/06/2022
|
Sanyasi
|
0204010WL0048232
|
Sanyasi
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484026
|
|
CHILAKAPALLI SANYASI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Prathipadu
|
AP-04-010-020-040/010461
()
|
0204010000NRG23240620222165637
|
24/06/2022
|
Papa
|
0204010WL0048232
|
Papa
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484138
|
|
BULIPE PAPA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Prathipadu
|
AP-04-010-020-040/010466
()
|
0204010000NRG23240620222165638
|
24/06/2022
|
Chinalakshmi
|
0204010WL0048232
|
Chinalakshmi
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484072
|
|
DADALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Prathipadu
|
AP-04-010-020-040/010468
()
|
0204010000NRG23240620222165639
|
24/06/2022
|
Papa
|
0204010WL0048232
|
Papa
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483957
|
|
LINGAM PAPA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Prathipadu
|
AP-04-010-020-040/010470
()
|
0204010000NRG23240620222165640
|
24/06/2022
|
Lovamma
|
0204010WL0048232
|
Lovamma
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404484123
|
|
Mrs GUDALA LOVAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
84
|
Prathipadu
|
AP-04-010-020-040/010479
()
|
0204010000NRG23240620222165641
|
24/06/2022
|
Lakshmi
|
0204010WL0048232
|
Lakshmi
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484083
|
|
PALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Prathipadu
|
AP-04-010-020-040/010514
()
|
0204010000NRG23240620222165643
|
24/06/2022
|
Nagamani
|
0204010WL0048232
|
Nagamani
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484130
|
|
KOLLUBOINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Prathipadu
|
AP-04-010-020-040/010516
()
|
0204010000NRG23240620222165644
|
24/06/2022
|
Srinu
|
0204010WL0048232
|
Srinu
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484068
|
|
Mr PALLA SRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
87
|
Prathipadu
|
AP-04-010-020-040/010517
()
|
0204010000NRG23240620222165645
|
24/06/2022
|
Appala Raju
|
0204010WL0048232
|
Appala Raju
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484139
|
|
DEVARA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Prathipadu
|
AP-04-010-020-040/010523
()
|
0204010000NRG23240620222165646
|
24/06/2022
|
Appa Rao
|
0204010WL0048232
|
Appa Rao
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483954
|
|
PALLA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Prathipadu
|
AP-04-010-020-040/010523
()
|
0204010000NRG23240620222165647
|
24/06/2022
|
Appalakonda
|
0204010WL0048232
|
Appalakonda
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484092
|
|
PALLA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Prathipadu
|
AP-04-010-020-040/010568
()
|
0204010000NRG23240620222165648
|
24/06/2022
|
Nooka Raju
|
0204010WL0048232
|
Nooka Raju
|
00468
|
UBIN0801194
|
718
|
718
|
Processed
|
29/07/2022
|
|
3404484173
|
|
GUDALA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Prathipadu
|
AP-04-010-020-040/010568
()
|
0204010000NRG23240620222165649
|
24/06/2022
|
Subbayamma
|
0204010WL0048232
|
Subbayamma
|
00468
|
UBIN0801194
|
718
|
718
|
Processed
|
29/07/2022
|
|
3404484054
|
|
GUDALA PEDDA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Prathipadu
|
AP-04-010-020-040/010584
()
|
0204010000NRG23240620222165650
|
24/06/2022
|
Durga
|
0204010WL0048232
|
Durga
|
00468
|
UBIN0801194
|
718
|
718
|
Processed
|
29/07/2022
|
|
3404484147
|
|
VALLURI DURGA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Prathipadu
|
AP-04-010-020-040/010587
()
|
0204010000NRG23240620222165651
|
24/06/2022
|
Appa Rao
|
0204010WL0048232
|
Appa Rao
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484040
|
|
THUPATI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Prathipadu
|
AP-04-010-020-040/010599
()
|
0204010000NRG23240620222165652
|
24/06/2022
|
Peda Ramudu
|
0204010WL0048232
|
Peda Ramudu
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404484163
|
|
RAPA PEDA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Prathipadu
|
AP-04-010-020-040/010616
()
|
0204010000NRG23240620222165653
|
24/06/2022
|
Venkatalakshmi
|
0204010WL0048232
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404484141
|
|
BEESETTI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-020-040/010617
()
|
0204010000NRG23240620222165654
|
24/06/2022
|
Krishnamma
|
0204010WL0048232
|
Krishnamma
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484019
|
|
Mrs MARELLA KRISHNAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
97
|
Prathipadu
|
AP-04-010-020-040/010618
()
|
0204010000NRG23240620222165655
|
24/06/2022
|
Appalanarasa
|
0204010WL0048232
|
Appalanarasa
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404483999
|
|
TOOPATI APPALANARASA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Prathipadu
|
AP-04-010-020-040/010619
()
|
0204010000NRG23240620222165656
|
24/06/2022
|
Boosiyya
|
0204010WL0048232
|
Boosiyya
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404483994
|
|
DADALA NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
Prathipadu
|
AP-04-010-020-040/010619
()
|
0204010000NRG23240620222165657
|
24/06/2022
|
Venkatalakshmi
|
0204010WL0048232
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404483981
|
|
DADAALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Prathipadu
|
AP-04-010-020-040/010624
()
|
0204010000NRG23240620222165658
|
24/06/2022
|
Devudamma
|
0204010WL0048232
|
Devudamma
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404484103
|
|
VELUPU DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Prathipadu
|
AP-04-010-020-040/010636
()
|
0204010000NRG23240620222165659
|
24/06/2022
|
Papa
|
0204010WL0048232
|
Papa
|
00468
|
UBIN0801194
|
718
|
718
|
Processed
|
29/07/2022
|
|
3404484060
|
|
GUDALA PAPA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Prathipadu
|
AP-04-010-020-040/010640
()
|
0204010000NRG23240620222165660
|
24/06/2022
|
Nagulu
|
0204010WL0048232
|
Nagulu
|
00468
|
UBIN0801194
|
716
|
716
|
Processed
|
29/07/2022
|
|
3404484051
|
|
CHANDRADA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Prathipadu
|
AP-04-010-020-040/010643
()
|
0204010000NRG23240620222165661
|
24/06/2022
|
Ramakrishna
|
0204010WL0048232
|
Ramakrishna
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484080
|
|
RAYUDU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Prathipadu
|
AP-04-010-020-040/010676
()
|
0204010000NRG23240620222165663
|
24/06/2022
|
Appalakonda
|
0204010WL0048232
|
Appalakonda
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484084
|
|
DADALA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Prathipadu
|
AP-04-010-020-040/010676
()
|
0204010000NRG23240620222165662
|
24/06/2022
|
Perumallayya
|
0204010WL0048232
|
Perumallayya
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484165
|
|
DADALA PERUMALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Prathipadu
|
AP-04-010-020-040/010694
()
|
0204010000NRG23240620222165664
|
24/06/2022
|
Suryarao
|
0204010WL0048232
|
Suryarao
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404484036
|
|
VALLURI SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Prathipadu
|
AP-04-010-020-040/010701
()
|
0204010000NRG23240620222165665
|
24/06/2022
|
Neenaveni
|
0204010WL0048232
|
Neenaveni
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484069
|
|
CHILAKALAPALLI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Prathipadu
|
AP-04-010-020-040/010702
()
|
0204010000NRG23240620222165666
|
24/06/2022
|
SARAPALLI KAMESWARI
|
0204010WL0048232
|
SARAPALLI KAMESWARI
|
00468
|
UBIN0801194
|
717
|
717
|
Processed
|
29/07/2022
|
|
3404483963
|
|
SARIPALLI KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Prathipadu
|
AP-04-010-020-040/010716
()
|
0204010000NRG23240620222165667
|
24/06/2022
|
Lakshmi
|
0204010WL0048232
|
Lakshmi
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484055
|
|
VADDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Prathipadu
|
AP-04-010-020-040/010720
()
|
0204010000NRG23240620222165668
|
24/06/2022
|
Ganga
|
0204010WL0048232
|
Ganga
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404483980
|
|
NAAMA GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Prathipadu
|
AP-04-010-020-040/010721
()
|
0204010000NRG23240620222165669
|
24/06/2022
|
Bebi
|
0204010WL0048232
|
Bebi
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484110
|
|
NAAMA BEBI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Prathipadu
|
AP-04-010-020-040/010727
()
|
0204010000NRG23240620222165672
|
24/06/2022
|
Annapurna
|
0204010WL0048232
|
Annapurna
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483967
|
|
EEPI ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Prathipadu
|
AP-04-010-020-040/010828
()
|
0204010000NRG23240620222165674
|
24/06/2022
|
Lakshmi
|
0204010WL0048232
|
Lakshmi
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484021
|
|
NANIPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Prathipadu
|
AP-04-010-020-040/010833
()
|
0204010000NRG23240620222165675
|
24/06/2022
|
Mariya
|
0204010WL0048232
|
Mariya
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404484037
|
|
Mrs VALLURI MARIYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
115
|
Prathipadu
|
AP-04-010-020-040/010840
()
|
0204010000NRG23240620222165676
|
24/06/2022
|
Mariyamma
|
0204010WL0048232
|
Mariyamma
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484140
|
|
VALLURI MARIDIMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Prathipadu
|
AP-04-010-020-040/010851
()
|
0204010000NRG23240620222165677
|
24/06/2022
|
Venkata Ramana
|
0204010WL0048232
|
Venkata Ramana
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404483992
|
|
Mr CHILAKAPALLI VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
117
|
Prathipadu
|
AP-04-010-020-040/010885
()
|
0204010000NRG23240620222165678
|
24/06/2022
|
Nukalamma
|
0204010WL0048232
|
Nukalamma
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484004
|
|
NAMA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Prathipadu
|
AP-04-010-020-040/010908
()
|
0204010000NRG23240620222165679
|
24/06/2022
|
Govindamma
|
0204010WL0048232
|
Govindamma
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484045
|
|
PALIVELA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Prathipadu
|
AP-04-010-020-040/010915
()
|
0204010000NRG23240620222165680
|
24/06/2022
|
Appalakonda
|
0204010WL0048232
|
Appalakonda
|
00468
|
UBIN0801194
|
715
|
715
|
Processed
|
29/07/2022
|
|
3404484053
|
|
Mrs MARLAPUDI APPALAKONDA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
120
|
Prathipadu
|
AP-04-010-020-040/010916
()
|
0204010000NRG23240620222165681
|
24/06/2022
|
Apparao
|
0204010WL0048232
|
Apparao
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484151
|
|
DULAPALLI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Prathipadu
|
AP-04-010-020-040/010919
()
|
0204010000NRG23240620222165682
|
24/06/2022
|
Ganavati
|
0204010WL0048232
|
Ganavati
|
00468
|
UBIN0801194
|
952
|
952
|
Processed
|
29/07/2022
|
|
3404483922
|
|
CHITTIMURI JNANAVATHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Prathipadu
|
AP-04-010-020-040/010924
()
|
0204010000NRG23240620222165683
|
24/06/2022
|
Kamaraju
|
0204010WL0048232
|
Kamaraju
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484044
|
|
JUVVALA KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
123
|
Prathipadu
|
AP-04-010-020-040/010927
()
|
0204010000NRG23240620222165684
|
24/06/2022
|
Krupavati
|
0204010WL0048232
|
Krupavati
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484001
|
|
JUVVALA KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Prathipadu
|
AP-04-010-020-040/010929
()
|
0204010000NRG23240620222165685
|
24/06/2022
|
Trimurtulu
|
0204010WL0048232
|
Trimurtulu
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404483929
|
|
AVALA TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Prathipadu
|
AP-04-010-020-040/010937
()
|
0204010000NRG23240620222165686
|
24/06/2022
|
Varalu
|
0204010WL0048232
|
Varalu
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484005
|
|
JANAPAREDDY VARALU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Prathipadu
|
AP-04-010-020-040/010946
()
|
0204010000NRG23240620222165687
|
24/06/2022
|
Sesuvudu
|
0204010WL0048232
|
Sesuvudu
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484042
|
|
MURA SESHUDU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Prathipadu
|
AP-04-010-020-040/010956
()
|
0204010000NRG23240620222165688
|
24/06/2022
|
China Lakshmi
|
0204010WL0048232
|
China Lakshmi
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484009
|
|
JUVVALA CHINALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Prathipadu
|
AP-04-010-020-040/010962
()
|
0204010000NRG23240620222165689
|
24/06/2022
|
Venkayamma
|
0204010WL0048232
|
Venkayamma
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404483971
|
|
CHILAKAPALLI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Prathipadu
|
AP-04-010-020-040/010972
()
|
0204010000NRG23240620222165690
|
24/06/2022
|
YADAGALA CHINA APPA RAO
|
0204010WL0048232
|
YADAGALA CHINA APPA RAO
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404483918
|
|
YADAGALA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Prathipadu
|
AP-04-010-020-040/010973
()
|
0204010000NRG23240620222165692
|
24/06/2022
|
Mahalakshmamma
|
0204010WL0048232
|
Mahalakshmamma
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404483973
|
|
CHILAKAPALLI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Prathipadu
|
AP-04-010-020-040/010973
()
|
0204010000NRG23240620222165691
|
24/06/2022
|
Satyanarayana
|
0204010WL0048232
|
Satyanarayana
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404484081
|
|
Mr CHILAKALAPALLI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
132
|
Prathipadu
|
AP-04-010-020-040/010982
()
|
0204010000NRG23240620222165693
|
24/06/2022
|
Lakshmi
|
0204010WL0048232
|
Lakshmi
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484131
|
|
SWAYAMBARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Prathipadu
|
AP-04-010-020-040/010983
()
|
0204010000NRG23240620222165694
|
24/06/2022
|
Veerraju
|
0204010WL0048232
|
Veerraju
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484093
|
|
SWAYAMBARAPU VEERRAAJU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Prathipadu
|
AP-04-010-020-040/010995
()
|
0204010000NRG23240620222165695
|
24/06/2022
|
Peda Kantam
|
0204010WL0048232
|
Peda Kantam
|
00468
|
UBIN0801194
|
716
|
716
|
Processed
|
29/07/2022
|
|
3404483932
|
|
GONAGALA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
Prathipadu
|
AP-04-010-020-040/010996
()
|
0204010000NRG23240620222165696
|
24/06/2022
|
Kantam
|
0204010WL0048232
|
Kantam
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483974
|
|
GOONAGANI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
Prathipadu
|
AP-04-010-020-040/010998
()
|
0204010000NRG23240620222165697
|
24/06/2022
|
Raghava
|
0204010WL0048232
|
Raghava
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404483978
|
|
RAMABUDDI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Prathipadu
|
AP-04-010-020-040/011000
()
|
0204010000NRG23240620222165698
|
24/06/2022
|
Nagaraju
|
0204010WL0048232
|
Nagaraju
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484063
|
|
KARRI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Prathipadu
|
AP-04-010-020-040/011017
()
|
0204010000NRG23240620222165699
|
24/06/2022
|
Satyavathi
|
0204010WL0048232
|
Satyavathi
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404483943
|
|
KADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Prathipadu
|
AP-04-010-020-040/011023
()
|
0204010000NRG23240620222165700
|
24/06/2022
|
Ramalakshmi
|
0204010WL0048232
|
Ramalakshmi
|
00468
|
UBIN0801194
|
952
|
952
|
Processed
|
29/07/2022
|
|
3404484118
|
|
BANDI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Prathipadu
|
AP-04-010-020-040/011122
()
|
0204010000NRG23240620222165701
|
24/06/2022
|
Konda
|
0204010WL0048232
|
Konda
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484078
|
|
MAGANTI KONDA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Prathipadu
|
AP-04-010-020-040/011180
()
|
0204010000NRG23240620222165703
|
24/06/2022
|
Lakshmi
|
0204010WL0048232
|
Lakshmi
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404483996
|
|
DULAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Prathipadu
|
AP-04-010-020-040/011181
()
|
0204010000NRG23240620222165704
|
24/06/2022
|
Lakshmi
|
0204010WL0048232
|
Lakshmi
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404483938
|
|
Mrs ISARAPU LAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
143
|
Prathipadu
|
AP-04-010-020-040/011184
()
|
0204010000NRG23240620222165705
|
24/06/2022
|
Varalu
|
0204010WL0048232
|
Varalu
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484006
|
|
ISARAPU VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Prathipadu
|
AP-04-010-020-040/011186
()
|
0204010000NRG23240620222165706
|
24/06/2022
|
Nukaraju
|
0204010WL0048232
|
Nukaraju
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484142
|
|
MEDIBOYINA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Prathipadu
|
AP-04-010-020-040/011245
()
|
0204010000NRG23240620222165707
|
24/06/2022
|
Kasulamma
|
0204010WL0048232
|
Kasulamma
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483958
|
|
RAKETI KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Prathipadu
|
AP-04-010-020-040/011247
()
|
0204010000NRG23240620222165708
|
24/06/2022
|
Nukalamma
|
0204010WL0048232
|
Nukalamma
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483924
|
|
RAKATI NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Prathipadu
|
AP-04-010-020-040/011250
()
|
0204010000NRG23240620222165709
|
24/06/2022
|
Suryudu
|
0204010WL0048232
|
Suryudu
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483933
|
|
PAMPANABOINA SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Prathipadu
|
AP-04-010-020-040/011256
()
|
0204010000NRG23240620222165711
|
24/06/2022
|
Chendrarao
|
0204010WL0048232
|
Chendrarao
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484155
|
|
ANUSURI CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Prathipadu
|
AP-04-010-020-040/011262
()
|
0204010000NRG23240620222165712
|
24/06/2022
|
Suryavati
|
0204010WL0048232
|
Suryavati
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483917
|
|
SUNKARA SURYAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
Prathipadu
|
AP-04-010-020-040/011270
()
|
0204010000NRG23240620222165713
|
24/06/2022
|
Esamma
|
0204010WL0048232
|
Esamma
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484029
|
|
DHADI ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Prathipadu
|
AP-04-010-020-040/011272
()
|
0204010000NRG23240620222165714
|
24/06/2022
|
Satyavati
|
0204010WL0048232
|
Satyavati
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484067
|
|
EGALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Prathipadu
|
AP-04-010-020-040/011316
()
|
0204010000NRG23240620222165716
|
24/06/2022
|
Rajulu
|
0204010WL0048232
|
Rajulu
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404483936
|
|
CHILAKALAPALLI RAJULU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Prathipadu
|
AP-04-010-020-040/011316
()
|
0204010000NRG23240620222165717
|
24/06/2022
|
RAmanamma
|
0204010WL0048232
|
RAmanamma
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404483987
|
|
CHILAKALAPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Prathipadu
|
AP-04-010-020-040/011338
()
|
0204010000NRG23240620222165718
|
24/06/2022
|
CHEPPLA KATAKSHAM
|
0204010WL0048232
|
CHEPPLA KATAKSHAM
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484105
|
|
CHEPPULA KATAKSHAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
Prathipadu
|
AP-04-010-020-040/011345
()
|
0204010000NRG23240620222165719
|
24/06/2022
|
Nagasuri
|
0204010WL0048232
|
Nagasuri
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404483982
|
|
Mr CHILIKALAPALLI NGASURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
156
|
Prathipadu
|
AP-04-010-020-040/011349
()
|
0204010000NRG23240620222165720
|
24/06/2022
|
Jogiraju
|
0204010WL0048232
|
Jogiraju
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484016
|
|
KARRI JOGIRAJU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Prathipadu
|
AP-04-010-020-040/011358
()
|
0204010000NRG23240620222165721
|
24/06/2022
|
Veerraju
|
0204010WL0048232
|
Veerraju
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483927
|
|
GONAGANI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Prathipadu
|
AP-04-010-020-040/011369
()
|
0204010000NRG23240620222165722
|
24/06/2022
|
Chinnamma
|
0204010WL0048232
|
Chinnamma
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484031
|
|
BUDDALA CHINNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Prathipadu
|
AP-04-010-020-040/011383
()
|
0204010000NRG23240620222165723
|
24/06/2022
|
Peda Chantamma
|
0204010WL0048232
|
Peda Chantamma
|
00468
|
UBIN0801194
|
714
|
714
|
Processed
|
29/07/2022
|
|
3404483977
|
|
ESARAPU CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Prathipadu
|
AP-04-010-020-040/011386
()
|
0204010000NRG23240620222165724
|
24/06/2022
|
Kantam
|
0204010WL0048232
|
Kantam
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484012
|
|
PACHCHIKORU KANTAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
Prathipadu
|
AP-04-010-020-040/011388
()
|
0204010000NRG23240620222165725
|
24/06/2022
|
Kumari
|
0204010WL0048232
|
Kumari
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484125
|
|
AMBATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Prathipadu
|
AP-04-010-020-040/011392
()
|
0204010000NRG23240620222165726
|
24/06/2022
|
Dharmaraju
|
0204010WL0048232
|
Dharmaraju
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484120
|
|
DASARI DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Prathipadu
|
AP-04-010-020-040/011393
()
|
0204010000NRG23240620222165727
|
24/06/2022
|
Lakshmi
|
0204010WL0048232
|
Lakshmi
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484102
|
|
GUDIVADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Prathipadu
|
AP-04-010-020-040/011395
()
|
0204010000NRG23240620222165728
|
24/06/2022
|
Satyavati
|
0204010WL0048232
|
Satyavati
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484109
|
|
GUMMIDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Prathipadu
|
AP-04-010-020-040/011396
()
|
0204010000NRG23240620222165729
|
24/06/2022
|
Gangabhavani
|
0204010WL0048232
|
Gangabhavani
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404483926
|
|
Mrs GUMMADI GANGABHAVANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
166
|
Prathipadu
|
AP-04-010-020-040/011399
()
|
0204010000NRG23240620222165730
|
24/06/2022
|
Appalaraju
|
0204010WL0048232
|
Appalaraju
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404483950
|
|
DADI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Prathipadu
|
AP-04-010-020-040/011400
()
|
0204010000NRG23240620222165731
|
24/06/2022
|
Kumari
|
0204010WL0048232
|
Kumari
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483947
|
|
AMARAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Prathipadu
|
AP-04-010-020-040/011402
()
|
0204010000NRG23240620222165732
|
24/06/2022
|
Lakshmi
|
0204010WL0048232
|
Lakshmi
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483952
|
|
BHARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Prathipadu
|
AP-04-010-020-040/011443
()
|
0204010000NRG23240620222165733
|
24/06/2022
|
Mahalakshmi
|
0204010WL0048232
|
Mahalakshmi
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484133
|
|
MALLAPUREDDY MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Prathipadu
|
AP-04-010-020-040/011444
()
|
0204010000NRG23240620222165734
|
24/06/2022
|
Perantalu
|
0204010WL0048232
|
Perantalu
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484128
|
|
KANTAPUREDDY PERANTALU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Prathipadu
|
AP-04-010-020-040/011452
()
|
0204010000NRG23240620222165735
|
24/06/2022
|
Satyavati
|
0204010WL0048232
|
Satyavati
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484106
|
|
Mrs YARRA SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
172
|
Prathipadu
|
AP-04-010-020-040/011453
()
|
0204010000NRG23240620222165736
|
24/06/2022
|
Manikyam
|
0204010WL0048232
|
Manikyam
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484160
|
|
THOTA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
173
|
Prathipadu
|
AP-04-010-020-040/011455
()
|
0204010000NRG23240620222165737
|
24/06/2022
|
Nukaraju
|
0204010WL0048232
|
Nukaraju
|
00468
|
UBIN0801194
|
714
|
714
|
Processed
|
29/07/2022
|
|
3404483915
|
|
SABBU NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Prathipadu
|
AP-04-010-020-040/011459
()
|
0204010000NRG23240620222165738
|
24/06/2022
|
Chellayamma
|
0204010WL0048232
|
Chellayamma
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483966
|
|
KONA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Prathipadu
|
AP-04-010-020-040/011464
()
|
0204010000NRG23240620222165739
|
24/06/2022
|
Sanyasamma
|
0204010WL0048232
|
Sanyasamma
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484149
|
|
LODAGALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Prathipadu
|
AP-04-010-020-040/011464
()
|
0204010000NRG23240620222165740
|
24/06/2022
|
srinu
|
0204010WL0048232
|
srinu
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484064
|
|
Mr LODAGALA SREENU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
177
|
Prathipadu
|
AP-04-010-020-040/011504
()
|
0204010000NRG23240620222165741
|
24/06/2022
|
Sattiraju
|
0204010WL0048232
|
Sattiraju
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484014
|
|
AMMARADI SATTIRAJU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Prathipadu
|
AP-04-010-020-040/011536
()
|
0204010000NRG23240620222165742
|
24/06/2022
|
Lovaraju
|
0204010WL0048232
|
Lovaraju
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484108
|
|
JUVVALA LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Prathipadu
|
AP-04-010-020-040/011538
()
|
0204010000NRG23240620222165743
|
24/06/2022
|
Satyavati
|
0204010WL0048232
|
Satyavati
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484100
|
|
Mrs PENDAYALA SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
180
|
Prathipadu
|
AP-04-010-020-040/011611
()
|
0204010000NRG23240620222165744
|
24/06/2022
|
Appanna
|
0204010WL0048232
|
Appanna
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483955
|
|
GARAGA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Prathipadu
|
AP-04-010-020-040/011657
()
|
0204010000NRG23240620222165745
|
24/06/2022
|
Seetamma
|
0204010WL0048232
|
Seetamma
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484002
|
|
KOSURI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Prathipadu
|
AP-04-010-020-040/011697
()
|
0204010000NRG23240620222165746
|
24/06/2022
|
Lakshmi
|
0204010WL0048232
|
Lakshmi
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404483942
|
|
MADABALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Prathipadu
|
AP-04-010-020-040/011726
()
|
0204010000NRG23240620222165747
|
24/06/2022
|
Lovalakshmi
|
0204010WL0048232
|
Lovalakshmi
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404483965
|
|
NANIPALLI LOEVA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Prathipadu
|
AP-04-010-020-040/011736
()
|
0204010000NRG23240620222165748
|
24/06/2022
|
Ganga
|
0204010WL0048232
|
Ganga
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483949
|
|
GORLA GANGA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Prathipadu
|
AP-04-010-020-040/011781
()
|
0204010000NRG23240620222165749
|
24/06/2022
|
Satyaveni
|
0204010WL0048232
|
Satyaveni
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484066
|
|
JAJIMOGGALA NAGA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Prathipadu
|
AP-04-010-020-040/011785
()
|
0204010000NRG23240620222165750
|
24/06/2022
|
Ramalakshmi
|
0204010WL0048232
|
Ramalakshmi
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404483972
|
|
ANUSURI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Prathipadu
|
AP-04-010-020-040/011799
()
|
0204010000NRG23240620222165751
|
24/06/2022
|
Rajubabu
|
0204010WL0048232
|
Rajubabu
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484175
|
|
JATTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Prathipadu
|
AP-04-010-020-040/011802
()
|
0204010000NRG23240620222165752
|
24/06/2022
|
Chantamma
|
0204010WL0048232
|
Chantamma
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483939
|
|
GURLA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Prathipadu
|
AP-04-010-020-040/011841
()
|
0204010000NRG23240620222165754
|
24/06/2022
|
Appalaraju
|
0204010WL0048232
|
Appalaraju
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483941
|
|
YADAGALA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Prathipadu
|
AP-04-010-020-040/011879
()
|
0204010000NRG23240620222165755
|
24/06/2022
|
Nukaraju
|
0204010WL0048232
|
Nukaraju
|
00468
|
UBIN0801194
|
717
|
717
|
Processed
|
29/07/2022
|
|
3404483983
|
|
KADARI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Prathipadu
|
AP-04-010-020-040/011956
()
|
0204010000NRG23240620222165756
|
24/06/2022
|
Manikyam
|
0204010WL0048232
|
Manikyam
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484033
|
|
SHAVANIGANI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
Prathipadu
|
AP-04-010-020-040/011980
()
|
0204010000NRG23240620222165757
|
24/06/2022
|
Appalaraju
|
0204010WL0048232
|
Appalaraju
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484098
|
|
BODDAPU APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Prathipadu
|
AP-04-010-020-040/011991
()
|
0204010000NRG23240620222165758
|
24/06/2022
|
Veerasaraswati
|
0204010WL0048232
|
Veerasaraswati
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404483930
|
|
Mrs NANIPALLI SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
194
|
Prathipadu
|
AP-04-010-020-040/011995
()
|
0204010000NRG23240620222165759
|
24/06/2022
|
Rajasri
|
0204010WL0048232
|
Rajasri
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404483948
|
|
NANIPALLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Prathipadu
|
AP-04-010-020-040/012021
()
|
0204010000NRG23240620222165760
|
24/06/2022
|
Kantam
|
0204010WL0048232
|
Kantam
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404484070
|
|
CHILAKALAPALLI KANTAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
Prathipadu
|
AP-04-010-020-040/012024
()
|
0204010000NRG23240620222165761
|
24/06/2022
|
Appalaraju
|
0204010WL0048232
|
Appalaraju
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484022
|
|
Mrs MANTHINA APPALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
197
|
Prathipadu
|
AP-04-010-020-040/012088
()
|
0204010000NRG23240620222165762
|
24/06/2022
|
Suribabau
|
0204010WL0048232
|
Suribabau
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484161
|
|
BUDIREDDY SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Prathipadu
|
AP-04-010-020-040/012089
()
|
0204010000NRG23240620222165763
|
24/06/2022
|
Ganga
|
0204010WL0048232
|
Ganga
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484015
|
|
EEPU GANGA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Prathipadu
|
AP-04-010-020-040/012090
()
|
0204010000NRG23240620222165764
|
24/06/2022
|
Pentayya
|
0204010WL0048232
|
Pentayya
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483940
|
|
Mr MORIKURTHI PENTAIAH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
200
|
Prathipadu
|
AP-04-010-020-040/012090
()
|
0204010000NRG23240620222165765
|
24/06/2022
|
Subbalakshmi
|
0204010WL0048232
|
Subbalakshmi
|
00468
|
UBIN0801194
|
718
|
718
|
Processed
|
29/07/2022
|
|
3404483970
|
|
MERUKURTHI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Prathipadu
|
AP-04-010-020-040/012091
()
|
0204010000NRG23240620222165766
|
24/06/2022
|
Lovalakshmi
|
0204010WL0048232
|
Lovalakshmi
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404483946
|
|
GNDHUKURI LOVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Prathipadu
|
AP-04-010-020-040/012092
()
|
0204010000NRG23240620222165767
|
24/06/2022
|
Gowramma
|
0204010WL0048232
|
Gowramma
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484127
|
|
NAKKIREDI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Prathipadu
|
AP-04-010-020-040/012093
()
|
0204010000NRG23240620222165768
|
24/06/2022
|
Suryavati
|
0204010WL0048232
|
Suryavati
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404484025
|
|
Mrs GAMPALA SURYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
204
|
Prathipadu
|
AP-04-010-020-040/012095
()
|
0204010000NRG23240620222165769
|
24/06/2022
|
Nagaratnam
|
0204010WL0048232
|
Nagaratnam
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404483975
|
|
AMARAPALLI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
205
|
Prathipadu
|
AP-04-010-020-040/012106
()
|
0204010000NRG23240620222165770
|
24/06/2022
|
Rajubabu
|
0204010WL0048232
|
Rajubabu
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404483988
|
|
DADALA RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Prathipadu
|
AP-04-010-020-040/012108
()
|
0204010000NRG23240620222165771
|
24/06/2022
|
BATHU SURYAKUMARI
|
0204010WL0048232
|
BATHU SURYAKUMARI
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484007
|
|
BATHU SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Prathipadu
|
AP-04-010-020-040/012170
()
|
0204010000NRG23240620222165772
|
24/06/2022
|
Seeta
|
0204010WL0048232
|
Seeta
|
00468
|
UBIN0801194
|
718
|
718
|
Processed
|
29/07/2022
|
|
3404483968
|
|
YALAMANCHILI SEETA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Prathipadu
|
AP-04-010-020-040/012205
()
|
0204010000NRG23240620222165773
|
24/06/2022
|
Manikyam
|
0204010WL0048232
|
Manikyam
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404483997
|
|
KAPPALA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
Prathipadu
|
AP-04-010-020-040/012237
()
|
0204010000NRG23240620222165774
|
24/06/2022
|
Lovalakshmi
|
0204010WL0048232
|
Lovalakshmi
|
00468
|
UBIN0801194
|
951
|
951
|
Processed
|
29/07/2022
|
|
3404484167
|
|
KOLLUBOYINA LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Prathipadu
|
AP-04-010-020-040/012263
()
|
0204010000NRG23240620222165775
|
24/06/2022
|
Balakunari
|
0204010WL0048232
|
Balakunari
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404483969
|
|
VAMMI BAALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Prathipadu
|
AP-04-010-020-040/012388
()
|
0204010000NRG23240620222165779
|
24/06/2022
|
appalaraju
|
0204010WL0048232
|
appalaraju
|
00468
|
UBIN0801194
|
951
|
951
|
Processed
|
29/07/2022
|
|
3404484082
|
|
EEGALA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Prathipadu
|
AP-04-010-020-040/012388
()
|
0204010000NRG23240620222165778
|
24/06/2022
|
Gangaraju
|
0204010WL0048232
|
Gangaraju
|
00468
|
UBIN0801194
|
951
|
951
|
Processed
|
29/07/2022
|
|
3404484153
|
|
EEGALA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Prathipadu
|
AP-04-010-020-040/012426
()
|
0204010000NRG23240620222165780
|
24/06/2022
|
Durga
|
0204010WL0048232
|
Durga
|
00468
|
UBIN0801194
|
479
|
479
|
Processed
|
29/07/2022
|
|
3404484020
|
|
KURUPUDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Prathipadu
|
AP-04-010-020-040/012427
()
|
0204010000NRG23240620222165781
|
24/06/2022
|
Lovakumari
|
0204010WL0048232
|
Lovakumari
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404483976
|
|
NAANIPALLI LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Prathipadu
|
AP-04-010-020-040/012431
()
|
0204010000NRG23240620222165782
|
24/06/2022
|
Nukaraju
|
0204010WL0048232
|
Nukaraju
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484010
|
|
CHENNADA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Prathipadu
|
AP-04-010-020-040/012443
()
|
0204010000NRG23240620222165783
|
24/06/2022
|
Bujji
|
0204010WL0048232
|
Bujji
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484073
|
|
NARAM BUJJI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Prathipadu
|
AP-04-010-020-040/012459
()
|
0204010000NRG23240620222165785
|
24/06/2022
|
Sri Durga
|
0204010WL0048232
|
Sri Durga
|
00468
|
UBIN0801194
|
717
|
717
|
Processed
|
29/07/2022
|
|
3404484048
|
|
MEELA SRI DURGA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Prathipadu
|
AP-04-010-020-040/012492
()
|
0204010000NRG23240620222165787
|
24/06/2022
|
Nookarathnam
|
0204010WL0048232
|
Nookarathnam
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484134
|
|
AVALA NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
Prathipadu
|
AP-04-010-020-040/012497
()
|
0204010000NRG23240620222165788
|
24/06/2022
|
Appalaraju
|
0204010WL0048232
|
Appalaraju
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484136
|
|
CHENNADA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
220
|
Prathipadu
|
AP-04-010-020-040/012503
()
|
0204010000NRG23240620222165789
|
24/06/2022
|
Raghava
|
0204010WL0048232
|
Raghava
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484076
|
|
SINGIREDDY RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Prathipadu
|
AP-04-010-020-040/012579
()
|
0204010000NRG23240620222165790
|
24/06/2022
|
raajamma
|
0204010WL0048232
|
raajamma
|
00468
|
UBIN0801194
|
476
|
476
|
Processed
|
29/07/2022
|
|
3404483993
|
|
URLANKALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Prathipadu
|
AP-04-010-020-040/012580
()
|
0204010000NRG23240620222165791
|
24/06/2022
|
naagamani
|
0204010WL0048232
|
naagamani
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484135
|
|
TUPATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Prathipadu
|
AP-04-010-020-040/012583
()
|
0204010000NRG23240620222165792
|
24/06/2022
|
Arjamma
|
0204010WL0048232
|
Arjamma
|
00468
|
UBIN0801194
|
718
|
718
|
Processed
|
29/07/2022
|
|
3404484145
|
|
VADDI ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Prathipadu
|
AP-04-010-020-040/012585
()
|
0204010000NRG23240620222165793
|
24/06/2022
|
Vishnu
|
0204010WL0048232
|
Vishnu
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484095
|
|
JYOTULA VISHNU
|
UNION BANK OF INDIA(508500)
|
|
225
|
Prathipadu
|
AP-04-010-020-040/012591
()
|
0204010000NRG23240620222165794
|
24/06/2022
|
ammaji
|
0204010WL0048232
|
ammaji
|
00468
|
UBIN0801194
|
718
|
718
|
Processed
|
29/07/2022
|
|
3404484156
|
|
ISARAPU AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Prathipadu
|
AP-04-010-020-040/012595
()
|
0204010000NRG23240620222165795
|
24/06/2022
|
ramaNa
|
0204010WL0048232
|
ramaNa
|
00468
|
UBIN0801194
|
718
|
718
|
Processed
|
29/07/2022
|
|
3404483951
|
|
SINGAM RAVANA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Prathipadu
|
AP-04-010-020-040/012597
()
|
0204010000NRG23240620222165796
|
24/06/2022
|
naagamaNi
|
0204010WL0048232
|
naagamaNi
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484003
|
|
BANDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Prathipadu
|
AP-04-010-020-040/012598
()
|
0204010000NRG23240620222165797
|
24/06/2022
|
Beby
|
0204010WL0048232
|
Beby
|
00468
|
UBIN0801194
|
714
|
714
|
Processed
|
29/07/2022
|
|
3404483945
|
|
GORLA BABY
|
UNION BANK OF INDIA(508500)
|
|
229
|
Prathipadu
|
AP-04-010-020-040/012608
()
|
0204010000NRG23240620222165798
|
24/06/2022
|
LAKSHMI
|
0204010WL0048232
|
LAKSHMI
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484111
|
|
UYYALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Prathipadu
|
AP-04-010-020-040/012610
()
|
0204010000NRG23240620222165799
|
24/06/2022
|
ANUSURI
|
0204010WL0048232
|
ANUSURI
|
00468
|
UBIN0801194
|
716
|
716
|
Processed
|
29/07/2022
|
|
3404484043
|
|
ANUSURI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Prathipadu
|
AP-04-010-020-040/012615
()
|
0204010000NRG23240620222165800
|
24/06/2022
|
VENKATARAO
|
0204010WL0048232
|
VENKATARAO
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404483921
|
|
Mr KITHURU VENKATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
232
|
Prathipadu
|
AP-04-010-020-040/012619
()
|
0204010000NRG23240620222165801
|
24/06/2022
|
APPALAKONDA
|
0204010WL0048232
|
APPALAKONDA
|
00468
|
UBIN0801194
|
714
|
714
|
Processed
|
29/07/2022
|
|
3404484112
|
|
KORADA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Prathipadu
|
AP-04-010-020-040/012621
()
|
0204010000NRG23240620222165802
|
24/06/2022
|
BALA
|
0204010WL0048232
|
BALA
|
00468
|
UBIN0801194
|
714
|
714
|
Processed
|
29/07/2022
|
|
3404484129
|
|
ISARAPU BALA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Prathipadu
|
AP-04-010-020-040/012623
()
|
0204010000NRG23240620222165803
|
24/06/2022
|
SUBBALAKSHMI
|
0204010WL0048232
|
SUBBALAKSHMI
|
00468
|
UBIN0801194
|
718
|
718
|
Processed
|
29/07/2022
|
|
3404484137
|
|
LINGAM SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Prathipadu
|
AP-04-010-020-040/012628
()
|
0204010000NRG23240620222165805
|
24/06/2022
|
SURYUDU
|
0204010WL0048232
|
SURYUDU
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484096
|
|
YADAGALA SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Prathipadu
|
AP-04-010-020-040/012667
()
|
0204010000NRG23240620222165806
|
24/06/2022
|
veMkatalakshmi
|
0204010WL0048232
|
veMkatalakshmi
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404484114
|
|
CHILAKALAPALLI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Prathipadu
|
AP-04-010-020-040/012684
()
|
0204010000NRG23240620222165807
|
24/06/2022
|
Varalakshmi
|
0204010WL0048232
|
Varalakshmi
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484168
|
|
SEEKOLU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Prathipadu
|
AP-04-010-020-040/012690
()
|
0204010000NRG23240620222165808
|
24/06/2022
|
ganga
|
0204010WL0048232
|
ganga
|
00468
|
UBIN0801194
|
717
|
717
|
Processed
|
29/07/2022
|
|
3404484079
|
|
DOOLAPALLI GANGA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Prathipadu
|
AP-04-010-020-040/012695
()
|
0204010000NRG23240620222165809
|
24/06/2022
|
seetaratnam
|
0204010WL0048232
|
seetaratnam
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484166
|
|
JALASUTRAPU SEETHARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
Prathipadu
|
AP-04-010-020-040/012698
()
|
0204010000NRG23240620222165811
|
24/06/2022
|
Tammarao
|
0204010WL0048232
|
Tammarao
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404483923
|
|
Mr KOPPANA TAMMARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
241
|
Prathipadu
|
AP-04-010-020-040/012706
()
|
0204010000NRG23240620222165813
|
24/06/2022
|
padma
|
0204010WL0048232
|
padma
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484172
|
|
KAKI PADMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Prathipadu
|
AP-04-010-020-040/012728
()
|
0204010000NRG23240620222165814
|
24/06/2022
|
nookaratnam
|
0204010WL0048232
|
nookaratnam
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484146
|
|
DADALA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
243
|
Prathipadu
|
AP-04-010-020-040/012729
()
|
0204010000NRG23240620222165815
|
24/06/2022
|
venkatalakshmi
|
0204010WL0048232
|
venkatalakshmi
|
00468
|
UBIN0801194
|
718
|
718
|
Processed
|
29/07/2022
|
|
3404484061
|
|
BEERA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Prathipadu
|
AP-04-010-020-040/012745
()
|
0204010000NRG23240620222165817
|
24/06/2022
|
mutyalarao
|
0204010WL0048232
|
mutyalarao
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484062
|
|
BALJI MUTYALARAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Prathipadu
|
AP-04-010-020-040/012748
()
|
0204010000NRG23240620222165818
|
24/06/2022
|
nagamani
|
0204010WL0048232
|
nagamani
|
00468
|
UBIN0801194
|
714
|
714
|
Processed
|
29/07/2022
|
|
3404484074
|
|
BARNINKALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Prathipadu
|
AP-04-010-020-040/012757
()
|
0204010000NRG23240620222165819
|
24/06/2022
|
appalakonda
|
0204010WL0048232
|
appalakonda
|
00468
|
UBIN0801194
|
714
|
714
|
Processed
|
29/07/2022
|
|
3404484023
|
|
ULLANKALA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Prathipadu
|
AP-04-010-020-040/012772
()
|
0204010000NRG23240620222165820
|
24/06/2022
|
bullamma
|
0204010WL0048232
|
bullamma
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404483920
|
|
MADAVALA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Prathipadu
|
AP-04-010-020-040/012784
()
|
0204010000NRG23240620222165821
|
24/06/2022
|
Chittemma
|
0204010WL0048232
|
Chittemma
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484143
|
|
JEDDA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Prathipadu
|
AP-04-010-020-040/012791
()
|
0204010000NRG23240620222165823
|
24/06/2022
|
Lovaraju
|
0204010WL0048232
|
Lovaraju
|
00468
|
UBIN0801194
|
951
|
951
|
Processed
|
29/07/2022
|
|
3404484164
|
|
URLANKALA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Prathipadu
|
AP-04-010-020-040/012796
()
|
0204010000NRG23240620222165824
|
24/06/2022
|
Lova Durgababu
|
0204010WL0048232
|
Lova Durgababu
|
00468
|
UBIN0801194
|
714
|
714
|
Processed
|
29/07/2022
|
|
3404484121
|
|
YADAGALA LOVA DURGABABU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Prathipadu
|
AP-04-010-020-040/012797
()
|
0204010000NRG23240620222165825
|
24/06/2022
|
Lovatalli
|
0204010WL0048232
|
Lovatalli
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484034
|
|
ARUGULA LOVATALLI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Prathipadu
|
AP-04-010-020-040/012823
()
|
0204010000NRG23240620222165826
|
24/06/2022
|
Ganga Bhavani
|
0204010WL0048232
|
Ganga Bhavani
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404484117
|
|
KURUPUDI GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Prathipadu
|
AP-04-010-020-040/012921
()
|
0204010000NRG23240620222165827
|
24/06/2022
|
Lakshmi
|
0204010WL0048232
|
Lakshmi
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
29/07/2022
|
|
3404483985
|
|
CHILAKALAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Prathipadu
|
AP-04-010-020-040/012925
()
|
0204010000NRG23240620222165828
|
24/06/2022
|
Nageswararao
|
0204010WL0048232
|
Nageswararao
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484124
|
|
MANTHINA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
Prathipadu
|
AP-04-010-020-040/012943
()
|
0204010000NRG23240620222165829
|
24/06/2022
|
veerraju
|
0204010WL0048232
|
veerraju
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404483959
|
|
RASAMSETTI VEERRAJU
|
BANK OF BARODA(606985)
|
|
256
|
Prathipadu
|
AP-04-010-020-040/012985
()
|
0204010000NRG23240620222165830
|
24/06/2022
|
gangadar
|
0204010WL0048232
|
gangadar
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484115
|
|
INTI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
257
|
Prathipadu
|
AP-04-010-020-040/013001
()
|
0204010000NRG23240620222165832
|
24/06/2022
|
kumari
|
0204010WL0048232
|
kumari
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484018
|
|
PACCHIKORU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Prathipadu
|
AP-04-010-020-040/013035
()
|
0204010000NRG23240620222165833
|
24/06/2022
|
prakasarao
|
0204010WL0048232
|
prakasarao
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404483928
|
|
Mr KOLLAPUREDDY PRAKASARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
259
|
Prathipadu
|
AP-04-010-020-040/013056
()
|
0204010000NRG23240620222165834
|
24/06/2022
|
nookaraju
|
0204010WL0048232
|
nookaraju
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483960
|
|
BANDI NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
260
|
Prathipadu
|
AP-04-010-020-040/013069
()
|
0204010000NRG23240620222165836
|
24/06/2022
|
Krishna Parvathi
|
0204010WL0048232
|
Krishna Parvathi
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484075
|
|
NANIPALLI KRISHNA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Prathipadu
|
AP-04-010-020-040/013069
()
|
0204010000NRG23240620222165835
|
24/06/2022
|
Veerababu
|
0204010WL0048232
|
Veerababu
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484171
|
|
NANIPALLI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
262
|
Prathipadu
|
AP-04-010-020-040/013093
()
|
0204010000NRG23240620222165837
|
24/06/2022
|
Satyanarayana
|
0204010WL0048232
|
Satyanarayana
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484158
|
|
Mr VASAM SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
263
|
Prathipadu
|
AP-04-010-020-040/013164
()
|
0204010000NRG23240620222165838
|
24/06/2022
|
Esu babu
|
0204010WL0048232
|
Esu babu
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484077
|
|
KOTTHURU ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Prathipadu
|
AP-04-010-020-040/013207
()
|
0204010000NRG23240620222165839
|
24/06/2022
|
varalakshmi
|
0204010WL0048232
|
varalakshmi
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484126
|
|
GORLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Prathipadu
|
AP-04-010-020-040/013209
()
|
0204010000NRG23240620222165840
|
24/06/2022
|
varalakshmi
|
0204010WL0048232
|
varalakshmi
|
00468
|
UBIN0801194
|
477
|
477
|
Processed
|
29/07/2022
|
|
3404484104
|
|
RAYUDU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Prathipadu
|
AP-04-010-020-040/013246
()
|
0204010000NRG23240620222165841
|
24/06/2022
|
saraswathi
|
0204010WL0048232
|
saraswathi
|
00468
|
UBIN0801194
|
714
|
714
|
Processed
|
29/07/2022
|
|
3404484116
|
|
BALJI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Prathipadu
|
AP-04-010-020-040/013254
()
|
0204010000NRG23240620222165842
|
24/06/2022
|
MANIKYAM
|
0204010WL0048232
|
MANIKYAM
|
00468
|
UBIN0801194
|
951
|
951
|
Processed
|
29/07/2022
|
|
3404484097
|
|
KOLLUBOINA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
268
|
Prathipadu
|
AP-04-010-020-040/013301
()
|
0204010000NRG23240620222165843
|
24/06/2022
|
naga lakshmi
|
0204010WL0048232
|
naga lakshmi
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484148
|
|
CHILAKALAPALLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Prathipadu
|
AP-04-010-020-040/013320
()
|
0204010000NRG23240620222165844
|
24/06/2022
|
LAKSHMI
|
0204010WL0048232
|
LAKSHMI
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484017
|
|
PAMPABOINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Prathipadu
|
AP-04-010-020-040/013326
()
|
0204010000NRG23240620222165846
|
24/06/2022
|
durgabhavani
|
0204010WL0048232
|
durgabhavani
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404484088
|
|
CHILAKALAPALLI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Prathipadu
|
AP-04-010-020-040/013326
()
|
0204010000NRG23240620222165845
|
24/06/2022
|
venkataramana
|
0204010WL0048232
|
venkataramana
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404483931
|
|
CHILAKALAPALLI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Prathipadu
|
AP-04-010-020-040/013391
()
|
0204010000NRG23240620222165847
|
24/06/2022
|
veera venkata satyanarayana
|
0204010WL0048232
|
veera venkata satyanarayana
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404483962
|
|
Mr ANIBOINA SATYA NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
273
|
Prathipadu
|
AP-04-010-020-040/013428
()
|
0204010000NRG23240620222165848
|
24/06/2022
|
nookaraju
|
0204010WL0048232
|
nookaraju
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404484157
|
|
RAYI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
274
|
Prathipadu
|
AP-04-010-020-040/013450
()
|
0204010000NRG23240620222165850
|
24/06/2022
|
lakShmi
|
0204010WL0048232
|
lakShmi
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404484169
|
|
RAMBUDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Prathipadu
|
AP-04-010-020-040/013450
()
|
0204010000NRG23240620222165849
|
24/06/2022
|
rAMbuDDi konDayya
|
0204010WL0048232
|
rAMbuDDi konDayya
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404483914
|
|
RAMBUDHI KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
276
|
Prathipadu
|
AP-04-010-020-040/013480
()
|
0204010000NRG23240620222165851
|
24/06/2022
|
chinnabbai
|
0204010WL0048232
|
chinnabbai
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404483919
|
|
PALIKA CHINNABBAI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Prathipadu
|
AP-04-010-020-040/013498
()
|
0204010000NRG23240620222165853
|
24/06/2022
|
bhavani
|
0204010WL0048232
|
bhavani
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404484030
|
|
NANIPALLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239053
|
239053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253131
|
253131
|
|
|
|
|
|
|
|