|
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-04-010-007-026/010485
()
|
0204010000NRG23170620221911006
|
17/06/2022
|
musalayya
|
0204010WL0043463
|
musalayya
|
00089
|
CBIN0283001
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380261
|
|
Mr MUSALAYYA KORAPU S O POTTIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-012-031/010403
()
|
0204010000NRG23170620221908943
|
17/06/2022
|
Muliki Bhaskararao
|
0204010WL0043439
|
Muliki Bhaskararao
|
00114
|
APBL0004032
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380461
|
|
Mr MULIKI BHASKARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
3
|
Prathipadu
|
AP-04-010-012-031/010968
()
|
0204010000NRG23170620221909041
|
17/06/2022
|
Koppana Veerababu
|
0204010WL0043439
|
Koppana Veerababu
|
00114
|
APBL0004032
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379840
|
|
Mr KOPPANA VEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
4
|
Prathipadu
|
AP-04-010-012-031/011370
()
|
0204010000NRG23170620221909087
|
17/06/2022
|
S. Tammarao
|
0204010WL0043439
|
S. Tammarao
|
00114
|
APBL0004032
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3339380361
|
|
Mr SUNKARA TAMMARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
5
|
Prathipadu
|
AP-04-010-012-031/012480
()
|
0204010000NRG23170620221909169
|
17/06/2022
|
lacharao
|
0204010WL0043439
|
lacharao
|
00114
|
APBL0004032
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379811
|
|
Mr MENTE LACHHARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
6
|
Prathipadu
|
AP-04-010-012-031/012947
()
|
0204010000NRG23170620221909225
|
17/06/2022
|
Shek surya chakram
|
0204010WL0043439
|
Shek surya chakram
|
00114
|
APBL0004032
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379812
|
|
Shek Surya Chakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Prathipadu
|
AP-04-010-020-040/012705
()
|
0204010000NRG23170620221911667
|
17/06/2022
|
srinivasu
|
0204010WL0043478
|
srinivasu
|
00114
|
APBL0004032
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380460
|
|
Mr PALLA SRINIVASU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6507
|
6507
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-012-031/010151
()
|
0204010000NRG23160620221890870
|
17/06/2022
|
Panthulu
|
0204010WL0043071
|
Panthulu
|
00168
|
ICIC0003072
|
508
|
508
|
Processed
|
27/07/2022
|
|
3339379868
|
|
TOTADA PANTULU
|
ICICI BANK LTD(508534)
|
|
9
|
Prathipadu
|
AP-04-010-012-031/010278
()
|
0204010000NRG23170620221908924
|
17/06/2022
|
Manikyam
|
0204010WL0043439
|
Manikyam
|
00168
|
ICIC0003072
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3339380393
|
|
MURALISHETTI MANIKYAM
|
ICICI BANK LTD(508534)
|
|
10
|
Prathipadu
|
AP-04-010-012-031/010300
()
|
0204010000NRG23160620221890875
|
17/06/2022
|
Atchiyyamma
|
0204010WL0043071
|
Atchiyyamma
|
00168
|
ICIC0003072
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339379885
|
|
GADHI ACCHIYAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
Prathipadu
|
AP-04-010-012-031/010314
()
|
0204010000NRG23170620221908930
|
17/06/2022
|
Nakka Ramana
|
0204010WL0043439
|
Nakka Ramana
|
00168
|
ICIC0003072
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380488
|
|
NAKKA RAMANA
|
ICICI BANK LTD(508534)
|
|
12
|
Prathipadu
|
AP-04-010-012-031/010370
()
|
0204010000NRG23170620221908936
|
17/06/2022
|
Lakshmi
|
0204010WL0043439
|
Lakshmi
|
00168
|
ICIC0003072
|
766
|
766
|
Processed
|
27/07/2022
|
|
3339380462
|
|
MULIKI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
13
|
Prathipadu
|
AP-04-010-012-031/010484
()
|
0204010000NRG23170620221908958
|
17/06/2022
|
Jalasutrapu Padma
|
0204010WL0043439
|
Jalasutrapu Padma
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380479
|
|
JALTARAPU PADMA
|
ICICI BANK LTD(508534)
|
|
14
|
Prathipadu
|
AP-04-010-012-031/010484
()
|
0204010000NRG23170620221908957
|
17/06/2022
|
Jalatarapu Srinu
|
0204010WL0043439
|
Jalatarapu Srinu
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380473
|
|
JALTARAPU SRINU
|
ICICI BANK LTD(508534)
|
|
15
|
Prathipadu
|
AP-04-010-012-031/010504
()
|
0204010000NRG23170620221908962
|
17/06/2022
|
Butchiyya
|
0204010WL0043439
|
Butchiyya
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380279
|
|
GOPU BUCHHIYYA
|
ICICI BANK LTD(508534)
|
|
16
|
Prathipadu
|
AP-04-010-012-031/010508
()
|
0204010000NRG23170620221908963
|
17/06/2022
|
Suresh
|
0204010WL0043439
|
Suresh
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380392
|
|
SUNKARA SURESH
|
ICICI BANK LTD(508534)
|
|
17
|
Prathipadu
|
AP-04-010-012-031/010541
()
|
0204010000NRG23170620221908973
|
17/06/2022
|
Bonala Chakrababu
|
0204010WL0043439
|
Bonala Chakrababu
|
00168
|
ICIC0003072
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339380280
|
|
BONALA CHAKRABABU
|
ICICI BANK LTD(508534)
|
|
18
|
Prathipadu
|
AP-04-010-012-031/010591
()
|
0204010000NRG23160620221890882
|
17/06/2022
|
Nadakurthi Bhaskara Rao
|
0204010WL0043071
|
Nadakurthi Bhaskara Rao
|
00168
|
ICIC0003072
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380489
|
|
NADAKURTHI BHASKARARAO
|
ICICI BANK LTD(508534)
|
|
19
|
Prathipadu
|
AP-04-010-012-031/010621
()
|
0204010000NRG23170620221908991
|
17/06/2022
|
Vvsatyanarayana
|
0204010WL0043439
|
Vvsatyanarayana
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380509
|
|
KOLIMI VEERA VENKATA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
20
|
Prathipadu
|
AP-04-010-012-031/010677
()
|
0204010000NRG23170620221908998
|
17/06/2022
|
Satarbi
|
0204010WL0043439
|
Satarbi
|
00168
|
ICIC0003072
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380364
|
|
SHEIK SATTARBI
|
ICICI BANK LTD(508534)
|
|
21
|
Prathipadu
|
AP-04-010-012-031/010750
()
|
0204010000NRG23170620221909016
|
17/06/2022
|
Tangella Apparao
|
0204010WL0043439
|
Tangella Apparao
|
00168
|
ICIC0003072
|
765
|
765
|
Processed
|
27/07/2022
|
|
3339380423
|
|
TANGELLA APPARAO
|
ICICI BANK LTD(508534)
|
|
22
|
Prathipadu
|
AP-04-010-012-031/010804
()
|
0204010000NRG23170620221909019
|
17/06/2022
|
Malbareddy Suribabu
|
0204010WL0043439
|
Malbareddy Suribabu
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380331
|
|
MALAPAREDDI SURIBABU
|
ICICI BANK LTD(508534)
|
|
23
|
Prathipadu
|
AP-04-010-012-031/010861
()
|
0204010000NRG23160620221890895
|
17/06/2022
|
sadanala simhachalam
|
0204010WL0043071
|
sadanala simhachalam
|
00168
|
ICIC0003072
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339379887
|
|
SADANALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Prathipadu
|
AP-04-010-012-031/010895
()
|
0204010000NRG23170620221909032
|
17/06/2022
|
Sadhanala Appalaraju
|
0204010WL0043439
|
Sadhanala Appalaraju
|
00168
|
ICIC0003072
|
766
|
766
|
Processed
|
27/07/2022
|
|
3339380505
|
|
SADANALA APPALARAJU
|
ICICI BANK LTD(508534)
|
|
25
|
Prathipadu
|
AP-04-010-012-031/010914
()
|
0204010000NRG23170620221909033
|
17/06/2022
|
GandiKota Appanna
|
0204010WL0043439
|
GandiKota Appanna
|
00168
|
ICIC0003072
|
766
|
766
|
Processed
|
27/07/2022
|
|
3339380477
|
|
GANDIKOTA APPANNA
|
ICICI BANK LTD(508534)
|
|
26
|
Prathipadu
|
AP-04-010-012-031/010914
()
|
0204010000NRG23170620221909034
|
17/06/2022
|
Gandikota Nagamani
|
0204010WL0043439
|
Gandikota Nagamani
|
00168
|
ICIC0003072
|
766
|
766
|
Processed
|
27/07/2022
|
|
3339380478
|
|
GANDIKOTA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
27
|
Prathipadu
|
AP-04-010-012-031/010924
()
|
0204010000NRG23170620221909035
|
17/06/2022
|
vemana swamiramarao
|
0204010WL0043439
|
vemana swamiramarao
|
00168
|
ICIC0003072
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380223
|
|
VEMANA SWAMY RAMARAO
|
ICICI BANK LTD(508534)
|
|
28
|
Prathipadu
|
AP-04-010-012-031/010961
()
|
0204010000NRG23170620221909040
|
17/06/2022
|
Koppana dorababu
|
0204010WL0043439
|
Koppana dorababu
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380226
|
|
KOPPANA DORABABU
|
ICICI BANK LTD(508534)
|
|
29
|
Prathipadu
|
AP-04-010-012-031/011050
()
|
0204010000NRG23170620221909051
|
17/06/2022
|
Sadanala Apparao
|
0204010WL0043439
|
Sadanala Apparao
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379790
|
|
Mr SADANALA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
30
|
Prathipadu
|
AP-04-010-012-031/011281
()
|
0204010000NRG23170620221909073
|
17/06/2022
|
Lachababu
|
0204010WL0043439
|
Lachababu
|
00168
|
ICIC0003072
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380281
|
|
GANTA LACCHABABU
|
ICICI BANK LTD(508534)
|
|
31
|
Prathipadu
|
AP-04-010-012-031/011380
()
|
0204010000NRG23170620221909088
|
17/06/2022
|
Narasimhamurti
|
0204010WL0043439
|
Narasimhamurti
|
00168
|
ICIC0003072
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3339380451
|
|
KANDA NARASIMHAMURTHI
|
ICICI BANK LTD(508534)
|
|
32
|
Prathipadu
|
AP-04-010-012-031/011386
()
|
0204010000NRG23170620221909090
|
17/06/2022
|
Buchiyya
|
0204010WL0043439
|
Buchiyya
|
00168
|
ICIC0003072
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3339380394
|
|
MR KOPPANA BUCHHIYYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-04-010-012-031/011567
()
|
0204010000NRG23160620221890902
|
17/06/2022
|
Annavaram
|
0204010WL0043071
|
Annavaram
|
00168
|
ICIC0003072
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3339380365
|
|
KAKINADA ANNAVARAM
|
ICICI BANK LTD(508534)
|
|
34
|
Prathipadu
|
AP-04-010-012-031/011791
()
|
0204010000NRG23170620221909244
|
17/06/2022
|
Jogamma
|
0204010WL0043440
|
Jogamma
|
00168
|
ICIC0003072
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3339380506
|
|
DHANAKONDA JOGAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
Prathipadu
|
AP-04-010-012-031/011791
()
|
0204010000NRG23170620221909243
|
17/06/2022
|
Satyanarayana
|
0204010WL0043440
|
Satyanarayana
|
00168
|
ICIC0003072
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3339380507
|
|
DHANAKONDA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
36
|
Prathipadu
|
AP-04-010-012-031/011827
()
|
0204010000NRG23170620221909114
|
17/06/2022
|
Srinivasarao
|
0204010WL0043439
|
Srinivasarao
|
00168
|
ICIC0003072
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380362
|
|
MULIKI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
37
|
Prathipadu
|
AP-04-010-012-031/011857
()
|
0204010000NRG23170620221909118
|
17/06/2022
|
Venkateswara Rao
|
0204010WL0043439
|
Venkateswara Rao
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379886
|
|
KOPPANA VENKATESWARARAO
|
ICICI BANK LTD(508534)
|
|
38
|
Prathipadu
|
AP-04-010-012-031/012216
()
|
0204010000NRG23170620221909133
|
17/06/2022
|
Koppana Ashok
|
0204010WL0043439
|
Koppana Ashok
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380330
|
|
KOPPANA ASHOK
|
ICICI BANK LTD(508534)
|
|
39
|
Prathipadu
|
AP-04-010-012-031/012224
()
|
0204010000NRG23160620221890908
|
17/06/2022
|
Deena
|
0204010WL0043071
|
Deena
|
00168
|
ICIC0003072
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339379819
|
|
POLIMATI DEENA
|
ICICI BANK LTD(508534)
|
|
40
|
Prathipadu
|
AP-04-010-012-031/012254
()
|
0204010000NRG23170620221909141
|
17/06/2022
|
Kapu Bujji
|
0204010WL0043439
|
Kapu Bujji
|
00168
|
ICIC0003072
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380389
|
|
KAPU BUJJI
|
ICICI BANK LTD(508534)
|
|
41
|
Prathipadu
|
AP-04-010-012-031/012307
()
|
0204010000NRG23160620221890909
|
17/06/2022
|
naagamani
|
0204010WL0043071
|
naagamani
|
00168
|
ICIC0003072
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339379869
|
|
VAARA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
42
|
Prathipadu
|
AP-04-010-012-031/012324
()
|
0204010000NRG23170620221909253
|
17/06/2022
|
chinnathallai
|
0204010WL0043440
|
chinnathallai
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380363
|
|
BADDA CHINNA TALLI
|
ICICI BANK LTD(508534)
|
|
43
|
Prathipadu
|
AP-04-010-012-031/012333
()
|
0204010000NRG23170620221909254
|
17/06/2022
|
satyavathi
|
0204010WL0043440
|
satyavathi
|
00168
|
ICIC0003072
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380391
|
|
CHEVALA SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
44
|
Prathipadu
|
AP-04-010-012-031/012342
()
|
0204010000NRG23170620221909256
|
17/06/2022
|
lakshmi
|
0204010WL0043440
|
lakshmi
|
00168
|
ICIC0003072
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380342
|
|
BODAPATI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
45
|
Prathipadu
|
AP-04-010-012-031/012400
()
|
0204010000NRG23170620221909160
|
17/06/2022
|
nukarathnam
|
0204010WL0043439
|
nukarathnam
|
00168
|
ICIC0003072
|
766
|
766
|
Processed
|
27/07/2022
|
|
3339379879
|
|
VAJRAPU NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
46
|
Prathipadu
|
AP-04-010-012-031/012463
()
|
0204010000NRG23170620221909167
|
17/06/2022
|
meera beebi
|
0204010WL0043439
|
meera beebi
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380508
|
|
SHEK MEERA BEEBI
|
ICICI BANK LTD(508534)
|
|
47
|
Prathipadu
|
AP-04-010-012-031/012469
()
|
0204010000NRG23160620221890910
|
17/06/2022
|
ratnaM
|
0204010WL0043071
|
ratnaM
|
00168
|
ICIC0003072
|
764
|
764
|
Processed
|
27/07/2022
|
|
3339380439
|
|
CHEVALA RATNAM
|
ICICI BANK LTD(508534)
|
|
48
|
Prathipadu
|
AP-04-010-012-031/012485
()
|
0204010000NRG23170620221909170
|
17/06/2022
|
Muppidi Ganilakshmi
|
0204010WL0043439
|
Muppidi Ganilakshmi
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380214
|
|
MUPPIDI GANILAKSHMI
|
ICICI BANK LTD(508534)
|
|
49
|
Prathipadu
|
AP-04-010-012-031/012504
()
|
0204010000NRG23170620221909175
|
17/06/2022
|
Veera bhadrarao
|
0204010WL0043439
|
Veera bhadrarao
|
00168
|
ICIC0003072
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380225
|
|
KANCHI VEERA BHADRARAO
|
ICICI BANK LTD(508534)
|
|
50
|
Prathipadu
|
AP-04-010-012-031/012542
()
|
0204010000NRG23170620221909184
|
17/06/2022
|
durga
|
0204010WL0043439
|
durga
|
00168
|
ICIC0003072
|
766
|
766
|
Processed
|
27/07/2022
|
|
3339380395
|
|
MOGILI DURGA
|
ICICI BANK LTD(508534)
|
|
51
|
Prathipadu
|
AP-04-010-012-031/012542
()
|
0204010000NRG23170620221909183
|
17/06/2022
|
durgaprasad
|
0204010WL0043439
|
durgaprasad
|
00168
|
ICIC0003072
|
511
|
511
|
Processed
|
27/07/2022
|
|
3339380388
|
|
MOGILI DURGA PRASAD
|
ICICI BANK LTD(508534)
|
|
52
|
Prathipadu
|
AP-04-010-012-031/012543
()
|
0204010000NRG23170620221909186
|
17/06/2022
|
sathibabu
|
0204010WL0043439
|
sathibabu
|
00168
|
ICIC0003072
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380341
|
|
VARIKUTI SATTIBABU
|
ICICI BANK LTD(508534)
|
|
53
|
Prathipadu
|
AP-04-010-012-031/012570
()
|
0204010000NRG23170620221909190
|
17/06/2022
|
achamma
|
0204010WL0043439
|
achamma
|
00168
|
ICIC0003072
|
510
|
510
|
Processed
|
27/07/2022
|
|
3339380480
|
|
TANGELLA ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Prathipadu
|
AP-04-010-012-031/012770
()
|
0204010000NRG23170620221909203
|
17/06/2022
|
subhadra
|
0204010WL0043439
|
subhadra
|
00168
|
ICIC0003072
|
1015
|
1015
|
Processed
|
27/07/2022
|
|
3339379867
|
|
CHEVALA SUBHADRA
|
ICICI BANK LTD(508534)
|
|
55
|
Prathipadu
|
AP-04-010-012-031/012782
()
|
0204010000NRG23170620221909208
|
17/06/2022
|
kamaraju
|
0204010WL0043439
|
kamaraju
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380224
|
|
SUNKARA KAMARAJU
|
ICICI BANK LTD(508534)
|
|
56
|
Prathipadu
|
AP-04-010-012-031/012784
()
|
0204010000NRG23170620221909209
|
17/06/2022
|
srinu
|
0204010WL0043439
|
srinu
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380213
|
|
PEDDADA SRINU
|
ICICI BANK LTD(508534)
|
|
57
|
Prathipadu
|
AP-04-010-012-031/012797
()
|
0204010000NRG23170620221909213
|
17/06/2022
|
LOVAMMA
|
0204010WL0043439
|
LOVAMMA
|
00168
|
ICIC0003072
|
510
|
510
|
Processed
|
27/07/2022
|
|
3339380390
|
|
GURRALA LOVAMMA
|
ICICI BANK LTD(508534)
|
|
58
|
Prathipadu
|
AP-04-010-012-031/012797
()
|
0204010000NRG23170620221909212
|
17/06/2022
|
Venkanna
|
0204010WL0043439
|
Venkanna
|
00168
|
ICIC0003072
|
510
|
510
|
Processed
|
27/07/2022
|
|
3339380387
|
|
GURRALA VENKANNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47412
|
47412
|
|
|
|
|
|
|
|
|
59
|
Prathipadu
|
AP-04-010-009-027/010536
()
|
0204010000NRG23170620221910718
|
17/06/2022
|
Rajakumar
|
0204010WL0043460
|
Rajakumar
|
00415
|
SBIN0000942
|
958
|
958
|
Processed
|
27/07/2022
|
|
3339380253
|
|
MR REKHA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
60
|
Prathipadu
|
AP-04-010-020-040/012295
()
|
0204010000NRG23170620221911631
|
17/06/2022
|
GUDALA BABU
|
0204010WL0043478
|
GUDALA BABU
|
00415
|
SBIN0002690
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380414
|
|
MR GUDALA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
61
|
Prathipadu
|
AP-04-010-012-031/010680
()
|
0204010000NRG23170620221908999
|
17/06/2022
|
Kanakasuri Baabu
|
0204010WL0043439
|
Kanakasuri Baabu
|
00415
|
SBIN0002731
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380282
|
|
SAILI KANAKA SURIBABU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
62
|
Prathipadu
|
AP-04-010-007-026/010105
()
|
0204010000NRG23170620221910884
|
17/06/2022
|
Nageswara Rao
|
0204010WL0043463
|
Nageswara Rao
|
00415
|
SBIN0003174
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379803
|
|
MR NAGESWARA RAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
63
|
Prathipadu
|
AP-04-010-007-026/010113
()
|
0204010000NRG23170620221910888
|
17/06/2022
|
Varalakshmi
|
0204010WL0043463
|
Varalakshmi
|
00415
|
SBIN0014774
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339380251
|
|
MRS VARALAKSHMI TUMPATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Prathipadu
|
AP-04-010-007-026/010211
()
|
0204010000NRG23170620221910952
|
17/06/2022
|
Ramana
|
0204010WL0043463
|
Ramana
|
00415
|
SBIN0014774
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339380250
|
|
MRS PITLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Prathipadu
|
AP-04-010-007-026/010253
()
|
0204010000NRG23170620221910969
|
17/06/2022
|
Subba Rao
|
0204010WL0043463
|
Subba Rao
|
00415
|
SBIN0014774
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3339380260
|
|
MR KORAPU SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Prathipadu
|
AP-04-010-007-026/010284
()
|
0204010000NRG23170620221910978
|
17/06/2022
|
Manikyam
|
0204010WL0043463
|
Manikyam
|
00415
|
SBIN0014774
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3339380469
|
|
MRS KARRI MARINAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Prathipadu
|
AP-04-010-007-026/010316
()
|
0204010000NRG23170620221910982
|
17/06/2022
|
Apparao
|
0204010WL0043463
|
Apparao
|
00415
|
SBIN0014774
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380247
|
|
MR KORAPU APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Prathipadu
|
AP-04-010-007-026/010341
()
|
0204010000NRG23170620221910983
|
17/06/2022
|
Satyavati
|
0204010WL0043463
|
Satyavati
|
00415
|
SBIN0014774
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380249
|
|
MRS MANGA SATYAVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Prathipadu
|
AP-04-010-007-026/010346
()
|
0204010000NRG23170620221910984
|
17/06/2022
|
Rajamma
|
0204010WL0043463
|
Rajamma
|
00415
|
SBIN0014774
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380248
|
|
MRS RAJYA LAKSHMI THUNTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Prathipadu
|
AP-04-010-007-026/010378
()
|
0204010000NRG23170620221910986
|
17/06/2022
|
Varalakshmi
|
0204010WL0043463
|
Varalakshmi
|
00415
|
SBIN0014774
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380287
|
|
MRS PENDYALA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Prathipadu
|
AP-04-010-007-026/010505
()
|
0204010000NRG23170620221911010
|
17/06/2022
|
rajubabu
|
0204010WL0043463
|
rajubabu
|
00415
|
SBIN0014774
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380210
|
|
VELUGULA RAJUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Prathipadu
|
AP-04-010-009-027/010018
()
|
0204010000NRG23170620221910517
|
17/06/2022
|
Suribabu
|
0204010WL0043460
|
Suribabu
|
00415
|
SBIN0014774
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339380431
|
|
MR REKHA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Prathipadu
|
AP-04-010-009-027/010054
()
|
0204010000NRG23170620221910538
|
17/06/2022
|
Nageswararao
|
0204010WL0043460
|
Nageswararao
|
00415
|
SBIN0014774
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339380440
|
|
KODIBOINA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Prathipadu
|
AP-04-010-009-027/010239
()
|
0204010000NRG23170620221910626
|
17/06/2022
|
Ramakrishna
|
0204010WL0043460
|
Ramakrishna
|
00415
|
SBIN0014774
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339379893
|
|
BONTHU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Prathipadu
|
AP-04-010-009-027/010239
()
|
0204010000NRG23170620221910627
|
17/06/2022
|
Ratnam
|
0204010WL0043460
|
Ratnam
|
00415
|
SBIN0014774
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339379894
|
|
MRS BONTHU RATNAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Prathipadu
|
AP-04-010-012-031/012319
()
|
0204010000NRG23170620221909147
|
17/06/2022
|
swami
|
0204010WL0043439
|
swami
|
00415
|
SBIN0014774
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380367
|
|
Bonala Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Prathipadu
|
AP-04-010-012-031/012793
()
|
0204010000NRG23170620221909210
|
17/06/2022
|
subbarao
|
0204010WL0043439
|
subbarao
|
00415
|
SBIN0014774
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380230
|
|
MR GOPU SUBBHARAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Prathipadu
|
AP-04-010-020-040/010394
()
|
0204010000NRG23170620221911468
|
17/06/2022
|
Suribabu
|
0204010WL0043478
|
Suribabu
|
00415
|
SBIN0014774
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380286
|
|
MR JUVVALA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19913
|
19913
|
|
|
|
|
|
|
|
|
79
|
Prathipadu
|
AP-04-010-009-027/010599
()
|
0204010000NRG23170620221910729
|
17/06/2022
|
Kusaraju
|
0204010WL0043460
|
Kusaraju
|
00415
|
SBIN0020483
|
718
|
718
|
Processed
|
27/07/2022
|
|
3339380347
|
|
MR MADABALA KUSARAJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Prathipadu
|
AP-04-010-012-031/010041
()
|
0204010000NRG23160620221890863
|
17/06/2022
|
Manga
|
0204010WL0043071
|
Manga
|
00415
|
SBIN0020483
|
762
|
762
|
Processed
|
27/07/2022
|
|
3339380317
|
|
VALLURI MANGA
|
ICICI BANK LTD(508534)
|
|
81
|
Prathipadu
|
AP-04-010-012-031/010262
()
|
0204010000NRG23170620221908921
|
17/06/2022
|
Veerababu
|
0204010WL0043439
|
Veerababu
|
00415
|
SBIN0020483
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3339380234
|
|
MR JIGATARAPU VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Prathipadu
|
AP-04-010-012-031/010514
()
|
0204010000NRG23170620221908964
|
17/06/2022
|
Sunkara Rajubabu
|
0204010WL0043439
|
Sunkara Rajubabu
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380238
|
|
SUNKARA RAJABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Prathipadu
|
AP-04-010-012-031/010539
()
|
0204010000NRG23170620221908971
|
17/06/2022
|
Venkateswara Rao
|
0204010WL0043439
|
Venkateswara Rao
|
00415
|
SBIN0020483
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339380368
|
|
Mr BONALA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
84
|
Prathipadu
|
AP-04-010-012-031/010604
()
|
0204010000NRG23170620221908989
|
17/06/2022
|
Adapa Nageswara Rao
|
0204010WL0043439
|
Adapa Nageswara Rao
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379814
|
|
ADAPA NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
85
|
Prathipadu
|
AP-04-010-012-031/010749
()
|
0204010000NRG23170620221909014
|
17/06/2022
|
Chinnarao
|
0204010WL0043439
|
Chinnarao
|
00415
|
SBIN0020483
|
510
|
510
|
Rejected
|
27/07/2022
|
|
3339380426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Prathipadu
|
AP-04-010-012-031/010826
()
|
0204010000NRG23170620221909022
|
17/06/2022
|
Satyanarayana
|
0204010WL0043439
|
Satyanarayana
|
00415
|
SBIN0020483
|
764
|
764
|
Processed
|
27/07/2022
|
|
3339379843
|
|
ADAPA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
87
|
Prathipadu
|
AP-04-010-012-031/010932
()
|
0204010000NRG23160620221890896
|
17/06/2022
|
Sattibulli
|
0204010WL0043071
|
Sattibulli
|
00415
|
SBIN0020483
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339380265
|
|
CHEVALA SATYANARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
88
|
Prathipadu
|
AP-04-010-012-031/011045
()
|
0204010000NRG23170620221909049
|
17/06/2022
|
Suribabu
|
0204010WL0043439
|
Suribabu
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380237
|
|
DAADISHETTI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Prathipadu
|
AP-04-010-012-031/011338
()
|
0204010000NRG23170620221909083
|
17/06/2022
|
Sadanala Veera Nagamani
|
0204010WL0043439
|
Sadanala Veera Nagamani
|
00415
|
SBIN0020483
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3339380400
|
|
SADANALA VEERA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
90
|
Prathipadu
|
AP-04-010-012-031/011362
()
|
0204010000NRG23170620221909086
|
17/06/2022
|
Sunkara Nukaraju
|
0204010WL0043439
|
Sunkara Nukaraju
|
00415
|
SBIN0020483
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3339380288
|
|
Mr SUNKARA RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
91
|
Prathipadu
|
AP-04-010-012-031/011382
()
|
0204010000NRG23170620221909089
|
17/06/2022
|
kola rambabu
|
0204010WL0043439
|
kola rambabu
|
00415
|
SBIN0020483
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3339379888
|
|
KOLA RAMBABU
|
ICICI BANK LTD(508534)
|
|
92
|
Prathipadu
|
AP-04-010-012-031/011410
()
|
0204010000NRG23170620221909241
|
17/06/2022
|
Nagamani
|
0204010WL0043440
|
Nagamani
|
00415
|
SBIN0020483
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3339380510
|
|
SHEK NAGAMANI
|
ICICI BANK LTD(508534)
|
|
93
|
Prathipadu
|
AP-04-010-012-031/011606
()
|
0204010000NRG23170620221909105
|
17/06/2022
|
Apparao
|
0204010WL0043439
|
Apparao
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379815
|
|
KANCHI APPARAO
|
ICICI BANK LTD(508534)
|
|
94
|
Prathipadu
|
AP-04-010-012-031/011810
()
|
0204010000NRG23170620221909112
|
17/06/2022
|
Gangababu
|
0204010WL0043439
|
Gangababu
|
00415
|
SBIN0020483
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380239
|
|
Mr SURAVARAPU GANGA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
95
|
Prathipadu
|
AP-04-010-012-031/011815
()
|
0204010000NRG23170620221909113
|
17/06/2022
|
Rambabu
|
0204010WL0043439
|
Rambabu
|
00415
|
SBIN0020483
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380337
|
|
MR RAM BABU NEMALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Prathipadu
|
AP-04-010-012-031/011827
()
|
0204010000NRG23170620221909115
|
17/06/2022
|
Balaji
|
0204010WL0043439
|
Balaji
|
00415
|
SBIN0020483
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380375
|
|
MR MULIKI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Prathipadu
|
AP-04-010-012-031/011860
()
|
0204010000NRG23170620221909119
|
17/06/2022
|
Nani
|
0204010WL0043439
|
Nani
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380293
|
|
MR SUNKARA NANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Prathipadu
|
AP-04-010-012-031/011862
()
|
0204010000NRG23170620221909120
|
17/06/2022
|
Satyanarayana
|
0204010WL0043439
|
Satyanarayana
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380398
|
|
Mr SURAVARAPU SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
99
|
Prathipadu
|
AP-04-010-012-031/012296
()
|
0204010000NRG23170620221909144
|
17/06/2022
|
durga prasad
|
0204010WL0043439
|
durga prasad
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380294
|
|
Sadhanala Durgaprasad
|
BANK OF BARODA(606985)
|
|
100
|
Prathipadu
|
AP-04-010-012-031/012339
()
|
0204010000NRG23170620221909255
|
17/06/2022
|
krupamani
|
0204010WL0043440
|
krupamani
|
00415
|
SBIN0020483
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380374
|
|
MADARI KRUPA MANI
|
ICICI BANK LTD(508534)
|
|
101
|
Prathipadu
|
AP-04-010-012-031/012394
()
|
0204010000NRG23170620221909159
|
17/06/2022
|
satyavati
|
0204010WL0043439
|
satyavati
|
00415
|
SBIN0020483
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380266
|
|
Mrs NADAKURTHI SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
102
|
Prathipadu
|
AP-04-010-012-031/012402
()
|
0204010000NRG23170620221909161
|
17/06/2022
|
appalaraaju
|
0204010WL0043439
|
appalaraaju
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380232
|
|
MR APPALA RAJU POTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Prathipadu
|
AP-04-010-012-031/012450
()
|
0204010000NRG23170620221909165
|
17/06/2022
|
rAmakriShna
|
0204010WL0043439
|
rAmakriShna
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380369
|
|
MR SOGA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Prathipadu
|
AP-04-010-012-031/012475
()
|
0204010000NRG23170620221909168
|
17/06/2022
|
swami
|
0204010WL0043439
|
swami
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379816
|
|
MR GATTEM SWAMY
|
STATE BANK OF INDIA(508548)
|
|
105
|
Prathipadu
|
AP-04-010-012-031/012746
()
|
0204010000NRG23170620221909200
|
17/06/2022
|
Subbarao
|
0204010WL0043439
|
Subbarao
|
00415
|
SBIN0020483
|
1015
|
1015
|
Processed
|
27/07/2022
|
|
3339380241
|
|
MR SUNKARA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Prathipadu
|
AP-04-010-012-031/012775
()
|
0204010000NRG23170620221909205
|
17/06/2022
|
venkataswamy
|
0204010WL0043439
|
venkataswamy
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380372
|
|
Mr DODDIPATTALA SWAMY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27213
|
27213
|
|
|
|
|
|
|
|
|
107
|
Prathipadu
|
AP-04-010-009-027/010232
()
|
0204010000NRG23170620221910615
|
17/06/2022
|
Edukondalu
|
0204010WL0043460
|
Edukondalu
|
00415
|
SBIN0021172
|
958
|
958
|
Processed
|
27/07/2022
|
|
3339380435
|
|
GORLA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Prathipadu
|
AP-04-010-012-031/010264
()
|
0204010000NRG23170620221908922
|
17/06/2022
|
Suryarao
|
0204010WL0043439
|
Suryarao
|
00415
|
SBIN0021172
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3339380235
|
|
DADIPATLA SURYARAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
109
|
Prathipadu
|
AP-04-010-007-026/010209
()
|
0204010000NRG23170620221910948
|
17/06/2022
|
Errayamma
|
0204010WL0043463
|
Errayamma
|
00415
|
SBIN0021387
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380325
|
|
KORAPU ERAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Prathipadu
|
AP-04-010-007-026/010210
()
|
0204010000NRG23170620221910950
|
17/06/2022
|
Varalakshmi
|
0204010WL0043463
|
Varalakshmi
|
00415
|
SBIN0021387
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339379804
|
|
MRS VARALAKSHMI KORAPU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Prathipadu
|
AP-04-010-009-027/010141
()
|
0204010000NRG23170620221910589
|
17/06/2022
|
Rekha Lakshmi
|
0204010WL0043460
|
Rekha Lakshmi
|
00415
|
SBIN0021387
|
958
|
958
|
Processed
|
27/07/2022
|
|
3339379845
|
|
MRS LAXMI REKHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Prathipadu
|
AP-04-010-012-031/010006
()
|
0204010000NRG23160620221890859
|
17/06/2022
|
Satyavathi
|
0204010WL0043071
|
Satyavathi
|
00415
|
SBIN0021387
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339379820
|
|
DEVARAPU SATYAVATI
|
ICICI BANK LTD(508534)
|
|
113
|
Prathipadu
|
AP-04-010-012-031/010092
()
|
0204010000NRG23160620221890865
|
17/06/2022
|
Ganesh
|
0204010WL0043071
|
Ganesh
|
00415
|
SBIN0021387
|
1015
|
1015
|
Processed
|
27/07/2022
|
|
3339379882
|
|
MR GANESH VALLURI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Prathipadu
|
AP-04-010-012-031/010092
()
|
0204010000NRG23160620221890864
|
17/06/2022
|
Lakshmi
|
0204010WL0043071
|
Lakshmi
|
00415
|
SBIN0021387
|
762
|
762
|
Processed
|
27/07/2022
|
|
3339379785
|
|
VALLURI LAXMI
|
ICICI BANK LTD(508534)
|
|
115
|
Prathipadu
|
AP-04-010-012-031/010139
()
|
0204010000NRG23160620221890866
|
17/06/2022
|
China Babu
|
0204010WL0043071
|
China Babu
|
00415
|
SBIN0021387
|
1015
|
1015
|
Processed
|
27/07/2022
|
|
3339380371
|
|
DEVARAPU CHINNABABU
|
ICICI BANK LTD(508534)
|
|
116
|
Prathipadu
|
AP-04-010-012-031/010207
()
|
0204010000NRG23160620221890872
|
17/06/2022
|
Nagamani
|
0204010WL0043071
|
Nagamani
|
00415
|
SBIN0021387
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339380483
|
|
CHINTAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Prathipadu
|
AP-04-010-012-031/010265
()
|
0204010000NRG23170620221908923
|
17/06/2022
|
Veeraraghava
|
0204010WL0043439
|
Veeraraghava
|
00415
|
SBIN0021387
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3339380475
|
|
MR RAGHAVA DODDIPATLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Prathipadu
|
AP-04-010-012-031/010281
()
|
0204010000NRG23160620221890874
|
17/06/2022
|
Satyavathi
|
0204010WL0043071
|
Satyavathi
|
00415
|
SBIN0021387
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339380311
|
|
DEVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Prathipadu
|
AP-04-010-012-031/010293
()
|
0204010000NRG23170620221908925
|
17/06/2022
|
Kantham
|
0204010WL0043439
|
Kantham
|
00415
|
SBIN0021387
|
763
|
763
|
Processed
|
27/07/2022
|
|
3339380313
|
|
VAARA KANTAM
|
ICICI BANK LTD(508534)
|
|
120
|
Prathipadu
|
AP-04-010-012-031/010295
()
|
0204010000NRG23170620221908926
|
17/06/2022
|
Nookalamma
|
0204010WL0043439
|
Nookalamma
|
00415
|
SBIN0021387
|
763
|
763
|
Processed
|
27/07/2022
|
|
3339379784
|
|
KANCHERLA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Prathipadu
|
AP-04-010-012-031/010302
()
|
0204010000NRG23170620221908928
|
17/06/2022
|
Satyavathi
|
0204010WL0043439
|
Satyavathi
|
00415
|
SBIN0021387
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339379881
|
|
MRS SATYAVATHI MADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Prathipadu
|
AP-04-010-012-031/010338
()
|
0204010000NRG23170620221908931
|
17/06/2022
|
Gannemma
|
0204010WL0043439
|
Gannemma
|
00415
|
SBIN0021387
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339379824
|
|
DEVARAPU GANNEMMA
|
ICICI BANK LTD(508534)
|
|
123
|
Prathipadu
|
AP-04-010-012-031/010347
()
|
0204010000NRG23170620221908932
|
17/06/2022
|
Mani
|
0204010WL0043439
|
Mani
|
00415
|
SBIN0021387
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3339380466
|
|
ADDALA MANI
|
ICICI BANK LTD(508534)
|
|
124
|
Prathipadu
|
AP-04-010-012-031/010376
()
|
0204010000NRG23170620221908939
|
17/06/2022
|
Veerababu
|
0204010WL0043439
|
Veerababu
|
00415
|
SBIN0021387
|
254
|
254
|
Processed
|
27/07/2022
|
|
3339380467
|
|
MR VEERABABU MOGILI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Prathipadu
|
AP-04-010-012-031/010461
()
|
0204010000NRG23170620221908953
|
17/06/2022
|
Rani
|
0204010WL0043439
|
Rani
|
00415
|
SBIN0021387
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379872
|
|
PILIPILLI RANI
|
ICICI BANK LTD(508534)
|
|
126
|
Prathipadu
|
AP-04-010-012-031/010559
()
|
0204010000NRG23170620221908983
|
17/06/2022
|
Yesu
|
0204010WL0043439
|
Yesu
|
00415
|
SBIN0021387
|
764
|
764
|
Processed
|
27/07/2022
|
|
3339379786
|
|
MR ESU RELLI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Prathipadu
|
AP-04-010-012-031/010579
()
|
0204010000NRG23170620221908984
|
17/06/2022
|
Santi
|
0204010WL0043439
|
Santi
|
00415
|
SBIN0021387
|
765
|
765
|
Processed
|
27/07/2022
|
|
3339380312
|
|
MRS SANTI VARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Prathipadu
|
AP-04-010-012-031/010605
()
|
0204010000NRG23160620221890883
|
17/06/2022
|
Kannayyamma
|
0204010WL0043071
|
Kannayyamma
|
00415
|
SBIN0021387
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339380310
|
|
Mrs CHEVALA KANNAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
129
|
Prathipadu
|
AP-04-010-012-031/010687
()
|
0204010000NRG23170620221909000
|
17/06/2022
|
Sriraamulu
|
0204010WL0043439
|
Sriraamulu
|
00415
|
SBIN0021387
|
765
|
765
|
Processed
|
27/07/2022
|
|
3339380441
|
|
MAHENDRADA SRI RAMULU
|
ICICI BANK LTD(508534)
|
|
130
|
Prathipadu
|
AP-04-010-012-031/010722
()
|
0204010000NRG23170620221909007
|
17/06/2022
|
Paapayya
|
0204010WL0043439
|
Paapayya
|
00415
|
SBIN0021387
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380291
|
|
MR PAPAYYA SAILU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Prathipadu
|
AP-04-010-012-031/010770
()
|
0204010000NRG23160620221890888
|
17/06/2022
|
Musalayya
|
0204010WL0043071
|
Musalayya
|
00415
|
SBIN0021387
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339379880
|
|
UPPADA MUSALAYYA
|
ICICI BANK LTD(508534)
|
|
132
|
Prathipadu
|
AP-04-010-012-031/010882
()
|
0204010000NRG23170620221909028
|
17/06/2022
|
Rambabu
|
0204010WL0043439
|
Rambabu
|
00415
|
SBIN0021387
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380236
|
|
MR RAMBABU DODDIPATLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Prathipadu
|
AP-04-010-012-031/010931
()
|
0204010000NRG23170620221909036
|
17/06/2022
|
Suravarapu Prasadarao
|
0204010WL0043439
|
Suravarapu Prasadarao
|
00415
|
SBIN0021387
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380292
|
|
Mr SURAVARAPU PRASADRAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
134
|
Prathipadu
|
AP-04-010-012-031/011058
()
|
0204010000NRG23170620221909054
|
17/06/2022
|
Kondayya
|
0204010WL0043439
|
Kondayya
|
00415
|
SBIN0021387
|
763
|
763
|
Processed
|
27/07/2022
|
|
3339379823
|
|
VALLURI KONDAYYA
|
ICICI BANK LTD(508534)
|
|
135
|
Prathipadu
|
AP-04-010-012-031/011306
()
|
0204010000NRG23160620221890899
|
17/06/2022
|
nagalakshmi
|
0204010WL0043071
|
nagalakshmi
|
00415
|
SBIN0021387
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3339380399
|
|
MRS NAGALAKSHMI VARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Prathipadu
|
AP-04-010-012-031/011342
()
|
0204010000NRG23170620221909084
|
17/06/2022
|
Nukaraju
|
0204010WL0043439
|
Nukaraju
|
00415
|
SBIN0021387
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3339380370
|
|
SIDDAPUREDDY NUKARAJU
|
ICICI BANK LTD(508534)
|
|
137
|
Prathipadu
|
AP-04-010-012-031/011393
()
|
0204010000NRG23170620221909091
|
17/06/2022
|
Veerakantam
|
0204010WL0043439
|
Veerakantam
|
00415
|
SBIN0021387
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3339380314
|
|
VEMAGIRI VEERAKANTAM
|
ICICI BANK LTD(508534)
|
|
138
|
Prathipadu
|
AP-04-010-012-031/011530
()
|
0204010000NRG23170620221909096
|
17/06/2022
|
Santikumari
|
0204010WL0043439
|
Santikumari
|
00415
|
SBIN0021387
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379873
|
|
DEVARAPU SANTHAKUMARI
|
ICICI BANK LTD(508534)
|
|
139
|
Prathipadu
|
AP-04-010-012-031/011535
()
|
0204010000NRG23170620221909099
|
17/06/2022
|
Meri
|
0204010WL0043439
|
Meri
|
00415
|
SBIN0021387
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379874
|
|
CHELLI MERI
|
ICICI BANK LTD(508534)
|
|
140
|
Prathipadu
|
AP-04-010-012-031/011559
()
|
0204010000NRG23170620221909100
|
17/06/2022
|
Surayya
|
0204010WL0043439
|
Surayya
|
00415
|
SBIN0021387
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380315
|
|
PEDDADA SURIBABU
|
ICICI BANK LTD(508534)
|
|
141
|
Prathipadu
|
AP-04-010-012-031/011580
()
|
0204010000NRG23170620221909103
|
17/06/2022
|
Lakshimikantham
|
0204010WL0043439
|
Lakshimikantham
|
00415
|
SBIN0021387
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379822
|
|
CHELLI LAXMI KANTAM
|
ICICI BANK LTD(508534)
|
|
142
|
Prathipadu
|
AP-04-010-012-031/011679
()
|
0204010000NRG23170620221909109
|
17/06/2022
|
Durgababu
|
0204010WL0043439
|
Durgababu
|
00415
|
SBIN0021387
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380290
|
|
GANTA DURGABABU
|
ICICI BANK LTD(508534)
|
|
143
|
Prathipadu
|
AP-04-010-012-031/011869
()
|
0204010000NRG23170620221909121
|
17/06/2022
|
Rajababu
|
0204010WL0043439
|
Rajababu
|
00415
|
SBIN0021387
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380289
|
|
MR RAJUBABU DODDIPATLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Prathipadu
|
AP-04-010-012-031/011895
()
|
0204010000NRG23160620221890907
|
17/06/2022
|
Ganilakshmi
|
0204010WL0043071
|
Ganilakshmi
|
00415
|
SBIN0021387
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339379821
|
|
MRS GANILAKSHMI GUNDRAPU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Prathipadu
|
AP-04-010-012-031/012320
()
|
0204010000NRG23170620221909149
|
17/06/2022
|
gadi vemkataramana
|
0204010WL0043439
|
gadi vemkataramana
|
00415
|
SBIN0021387
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380295
|
|
MR GAADI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Prathipadu
|
AP-04-010-012-031/012356
()
|
0204010000NRG23170620221909157
|
17/06/2022
|
peddamma
|
0204010WL0043439
|
peddamma
|
00415
|
SBIN0021387
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339379844
|
|
VATADA PEDDAMMA
|
ICICI BANK LTD(508534)
|
|
147
|
Prathipadu
|
AP-04-010-012-031/012361
()
|
0204010000NRG23170620221909158
|
17/06/2022
|
venkata apparao
|
0204010WL0043439
|
venkata apparao
|
00415
|
SBIN0021387
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380427
|
|
MR MULIKI VENKATA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Prathipadu
|
AP-04-010-012-031/012502
()
|
0204010000NRG23160620221890912
|
17/06/2022
|
Lovababu
|
0204010WL0043071
|
Lovababu
|
00415
|
SBIN0021387
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339380373
|
|
MR LOVABAU SATYAVATHI YEDIDA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Prathipadu
|
AP-04-010-012-031/012516
()
|
0204010000NRG23170620221909178
|
17/06/2022
|
Nageswarao
|
0204010WL0043439
|
Nageswarao
|
00415
|
SBIN0021387
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339379842
|
|
DALE NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Prathipadu
|
AP-04-010-012-031/012679
()
|
0204010000NRG23170620221909197
|
17/06/2022
|
kaatama swami
|
0204010WL0043439
|
kaatama swami
|
00415
|
SBIN0021387
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380240
|
|
MR GANGISETTI KAATAMA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Prathipadu
|
AP-04-010-012-031/012705
()
|
0204010000NRG23170620221909198
|
17/06/2022
|
Koppana srinivas
|
0204010WL0043439
|
Koppana srinivas
|
00415
|
SBIN0021387
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379813
|
|
Mr KOPPANA SRINIVAS
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
152
|
Prathipadu
|
AP-04-010-012-031/012711
()
|
0204010000NRG23170620221909199
|
17/06/2022
|
veeraju
|
0204010WL0043439
|
veeraju
|
00415
|
SBIN0021387
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380233
|
|
MR VEERRAJU PENUMAKALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Prathipadu
|
AP-04-010-012-031/012756
()
|
0204010000NRG23170620221909202
|
17/06/2022
|
venkata sattibabu
|
0204010WL0043439
|
venkata sattibabu
|
00415
|
SBIN0021387
|
1015
|
1015
|
Processed
|
27/07/2022
|
|
3339380231
|
|
ORUGANTI VENKATA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Prathipadu
|
AP-04-010-012-031/012868
()
|
0204010000NRG23170620221909220
|
17/06/2022
|
peddapuram
|
0204010WL0043439
|
peddapuram
|
00415
|
SBIN0021387
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380316
|
|
ADDALA PEDDAPURAM
|
ICICI BANK LTD(508534)
|
|
155
|
Prathipadu
|
AP-04-010-020-040/010721
()
|
0204010000NRG23170620221911504
|
17/06/2022
|
anand
|
0204010WL0043478
|
anand
|
00415
|
SBIN0021387
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3339380267
|
|
MR NAMA ANAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
Prathipadu
|
AP-04-010-020-040/013099
()
|
0204010000NRG23170620221911695
|
17/06/2022
|
APPIKONDA VIJAYKUMAR
|
0204010WL0043478
|
APPIKONDA VIJAYKUMAR
|
00415
|
SBIN0021387
|
1172
|
1172
|
Processed
|
27/07/2022
|
|
3339380434
|
|
APPIKONDA VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47350
|
47350
|
|
|
|
|
|
|
|
|
157
|
Prathipadu
|
AP-04-010-009-027/010017
()
|
0204010000NRG23170620221910516
|
17/06/2022
|
Nagasatyavathi
|
0204010WL0043460
|
Nagasatyavathi
|
00468
|
UBIN0532860
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339379799
|
|
REKHA NAGA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Prathipadu
|
AP-04-010-012-031/010314
()
|
0204010000NRG23170620221908929
|
17/06/2022
|
Krishna
|
0204010WL0043439
|
Krishna
|
00468
|
UBIN0532860
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380481
|
|
NAKKA KRISHNA
|
ICICI BANK LTD(508534)
|
|
159
|
Prathipadu
|
AP-04-010-012-031/010515
()
|
0204010000NRG23170620221908965
|
17/06/2022
|
Veera Nageswararao
|
0204010WL0043439
|
Veera Nageswararao
|
00468
|
UBIN0532860
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380335
|
|
Mr SUNKARA NAGESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
160
|
Prathipadu
|
AP-04-010-012-031/010516
()
|
0204010000NRG23170620221908966
|
17/06/2022
|
Sunkara Nookaraju Ane Nanaji
|
0204010WL0043439
|
Sunkara Nookaraju Ane Nanaji
|
00468
|
UBIN0532860
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380228
|
|
SUNKARA NUKARAJU ANE NANAJI
|
ICICI BANK LTD(508534)
|
|
161
|
Prathipadu
|
AP-04-010-012-031/010702
()
|
0204010000NRG23170620221909004
|
17/06/2022
|
Surya Rao
|
0204010WL0043439
|
Surya Rao
|
00468
|
UBIN0532860
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380336
|
|
KOTIPALLI SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Prathipadu
|
AP-04-010-012-031/010734
()
|
0204010000NRG23160620221890887
|
17/06/2022
|
Gadhi Mangamma
|
0204010WL0043071
|
Gadhi Mangamma
|
00468
|
UBIN0532860
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339380463
|
|
GADI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Prathipadu
|
AP-04-010-012-031/010745
()
|
0204010000NRG23170620221909011
|
17/06/2022
|
Arjunudu
|
0204010WL0043439
|
Arjunudu
|
00468
|
UBIN0532860
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339379841
|
|
MULIKI ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Prathipadu
|
AP-04-010-012-031/010749
()
|
0204010000NRG23170620221909015
|
17/06/2022
|
Srinu
|
0204010WL0043439
|
Srinu
|
00468
|
UBIN0532860
|
510
|
510
|
Processed
|
27/07/2022
|
|
3339380425
|
|
SELAMSHETTI SRINU
|
ICICI BANK LTD(508534)
|
|
165
|
Prathipadu
|
AP-04-010-012-031/010863
()
|
0204010000NRG23170620221909026
|
17/06/2022
|
Chandrarao
|
0204010WL0043439
|
Chandrarao
|
00468
|
UBIN0532860
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380227
|
|
DADISETTI CHANDRARAO
|
ICICI BANK LTD(508534)
|
|
166
|
Prathipadu
|
AP-04-010-012-031/010895
()
|
0204010000NRG23170620221909031
|
17/06/2022
|
Lakshmibai
|
0204010WL0043439
|
Lakshmibai
|
00468
|
UBIN0532860
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380482
|
|
SADANAALA LAXMIBABU
|
ICICI BANK LTD(508534)
|
|
167
|
Prathipadu
|
AP-04-010-012-031/010947
()
|
0204010000NRG23170620221909038
|
17/06/2022
|
chaniboyna babji
|
0204010WL0043439
|
chaniboyna babji
|
00468
|
UBIN0532860
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380332
|
|
CHANUBOYINA BABJI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Prathipadu
|
AP-04-010-012-031/010947
()
|
0204010000NRG23170620221909039
|
17/06/2022
|
Siva Ganga
|
0204010WL0043439
|
Siva Ganga
|
00468
|
UBIN0532860
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380334
|
|
CHANUBOYINA SIVA GANGA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Prathipadu
|
AP-04-010-012-031/011019
()
|
0204010000NRG23170620221909045
|
17/06/2022
|
Shilr Bebi
|
0204010WL0043439
|
Shilr Bebi
|
00468
|
UBIN0532860
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380333
|
|
SHEK SHILAR BIBI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Prathipadu
|
AP-04-010-012-031/011035
()
|
0204010000NRG23170620221909046
|
17/06/2022
|
Chakram
|
0204010WL0043439
|
Chakram
|
00468
|
UBIN0532860
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380283
|
|
Mr DODDIPATLA CHAKRARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
171
|
Prathipadu
|
AP-04-010-012-031/011160
()
|
0204010000NRG23170620221909060
|
17/06/2022
|
Sunkara Rambabu
|
0204010WL0043439
|
Sunkara Rambabu
|
00468
|
UBIN0532860
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380229
|
|
Mr SUNKARA RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
172
|
Prathipadu
|
AP-04-010-012-031/011294
()
|
0204010000NRG23170620221909074
|
17/06/2022
|
Mangaraju
|
0204010WL0043439
|
Mangaraju
|
00468
|
UBIN0532860
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380366
|
|
Mr SUNKARA SRI CHITTIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
173
|
Prathipadu
|
AP-04-010-012-031/011661
()
|
0204010000NRG23160620221890905
|
17/06/2022
|
Satyanarayana
|
0204010WL0043071
|
Satyanarayana
|
00468
|
UBIN0532860
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3339380424
|
|
BAVIRISHETTI SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
174
|
Prathipadu
|
AP-04-010-012-031/012286
()
|
0204010000NRG23170620221909248
|
17/06/2022
|
naanibaabu
|
0204010WL0043440
|
naanibaabu
|
00468
|
UBIN0532860
|
765
|
765
|
Processed
|
27/07/2022
|
|
3339380343
|
|
DARA NANIBABU
|
ICICI BANK LTD(508534)
|
|
175
|
Prathipadu
|
AP-04-010-012-031/012290
()
|
0204010000NRG23170620221909249
|
17/06/2022
|
raaMbaabu
|
0204010WL0043440
|
raaMbaabu
|
00468
|
UBIN0532860
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380285
|
|
KOPPANA RAMBABU
|
ICICI BANK LTD(508534)
|
|
176
|
Prathipadu
|
AP-04-010-012-031/012404
()
|
0204010000NRG23170620221909259
|
17/06/2022
|
apparao
|
0204010WL0043440
|
apparao
|
00468
|
UBIN0532860
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3339380465
|
|
SADANALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Prathipadu
|
AP-04-010-012-031/012813
()
|
0204010000NRG23170620221909215
|
17/06/2022
|
tatababu
|
0204010WL0043439
|
tatababu
|
00468
|
UBIN0532860
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380396
|
|
DODDIPATLA TATABABU
|
ICICI BANK LTD(508534)
|
|
178
|
Prathipadu
|
AP-04-010-012-031/012824
()
|
0204010000NRG23170620221909216
|
17/06/2022
|
dharmaraju
|
0204010WL0043439
|
dharmaraju
|
00468
|
UBIN0532860
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380284
|
|
SUNKARA DHARMARAJU
|
ICICI BANK LTD(508534)
|
|
179
|
Prathipadu
|
AP-04-010-012-031/012915
()
|
0204010000NRG23170620221909265
|
17/06/2022
|
chinnibabu
|
0204010WL0043440
|
chinnibabu
|
00468
|
UBIN0532860
|
764
|
764
|
Processed
|
27/07/2022
|
|
3339380397
|
|
DARA CHINNIBABU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Prathipadu
|
AP-04-010-020-040/010182
()
|
0204010000NRG23170620221911446
|
17/06/2022
|
Suryakantam
|
0204010WL0043478
|
Suryakantam
|
00468
|
UBIN0532860
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3339379870
|
|
SINGULURI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
Prathipadu
|
AP-04-010-020-040/010237
()
|
0204010000NRG23170620221911452
|
17/06/2022
|
Apparao
|
0204010WL0043478
|
Apparao
|
00468
|
UBIN0532860
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339380474
|
|
CHEDULURI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
Prathipadu
|
AP-04-010-020-040/010744
()
|
0204010000NRG23170620221911508
|
17/06/2022
|
Manga
|
0204010WL0043478
|
Manga
|
00468
|
UBIN0532860
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339379828
|
|
GADULA MANGA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Prathipadu
|
AP-04-010-020-040/010873
()
|
0204010000NRG23170620221911515
|
17/06/2022
|
Ramana
|
0204010WL0043478
|
Ramana
|
00468
|
UBIN0532860
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339379830
|
|
BARLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Prathipadu
|
AP-04-010-020-040/011148
()
|
0204010000NRG23170620221911545
|
17/06/2022
|
Raju
|
0204010WL0043478
|
Raju
|
00468
|
UBIN0532860
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339380450
|
|
PAMPANABOINA RAJU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Prathipadu
|
AP-04-010-020-040/011253
()
|
0204010000NRG23170620221911554
|
17/06/2022
|
Suryudu
|
0204010WL0043478
|
Suryudu
|
00468
|
UBIN0532860
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339379871
|
|
BURA SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Prathipadu
|
AP-04-010-020-040/011839
()
|
0204010000NRG23170620221911610
|
17/06/2022
|
Venkatarao
|
0204010WL0043478
|
Venkatarao
|
00468
|
UBIN0532860
|
936
|
936
|
Processed
|
27/07/2022
|
|
3339380413
|
|
BUDINA VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Prathipadu
|
AP-04-010-020-040/012450
()
|
0204010000NRG23170620221911642
|
17/06/2022
|
Lovamma
|
0204010WL0043478
|
Lovamma
|
00468
|
UBIN0532860
|
1172
|
1172
|
Processed
|
27/07/2022
|
|
3339379829
|
|
RAPA LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Prathipadu
|
AP-04-010-020-040/012790
()
|
0204010000NRG23170620221911676
|
17/06/2022
|
Gannemma
|
0204010WL0043478
|
Gannemma
|
00468
|
UBIN0532860
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339380412
|
|
URLANKALA GANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Prathipadu
|
AP-04-010-020-040/012986
()
|
0204010000NRG23170620221911687
|
17/06/2022
|
siva
|
0204010WL0043478
|
siva
|
00468
|
UBIN0532860
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3339380264
|
|
SINGULOORI SIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35684
|
35684
|
|
|
|
|
|
|
|
|
190
|
Prathipadu
|
AP-04-010-007-026/010111
()
|
0204010000NRG23170620221910886
|
17/06/2022
|
chinababu
|
0204010WL0043463
|
chinababu
|
00468
|
UBIN0544507
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339380262
|
|
BODOJI CHINABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
191
|
Prathipadu
|
AP-04-010-012-031/010371
()
|
0204010000NRG23170620221908937
|
17/06/2022
|
Naganna
|
0204010WL0043439
|
Naganna
|
00468
|
UBIN0801011
|
763
|
763
|
Processed
|
27/07/2022
|
|
3339379912
|
|
DANDU NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Prathipadu
|
AP-04-010-012-031/010523
()
|
0204010000NRG23160620221890878
|
17/06/2022
|
Ravulammma
|
0204010WL0043071
|
Ravulammma
|
00468
|
UBIN0801011
|
763
|
763
|
Processed
|
27/07/2022
|
|
3339379883
|
|
BONAALA RAVULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
193
|
Prathipadu
|
AP-04-010-012-031/010006
()
|
0204010000NRG23160620221890858
|
17/06/2022
|
Satyanarayana
|
0204010WL0043071
|
Satyanarayana
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380016
|
|
MR SATYANARAYANA DEVARAPU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Prathipadu
|
AP-04-010-012-031/010015
()
|
0204010000NRG23160620221890861
|
17/06/2022
|
Raju
|
0204010WL0043071
|
Raju
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380381
|
|
SHEK RAJU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Prathipadu
|
AP-04-010-012-031/010018
()
|
0204010000NRG23160620221890862
|
17/06/2022
|
Acchi Raju
|
0204010WL0043071
|
Acchi Raju
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380215
|
|
NAMA ACHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Prathipadu
|
AP-04-010-012-031/010106
()
|
0204010000NRG23170620221909240
|
17/06/2022
|
Ammaji
|
0204010WL0043440
|
Ammaji
|
00468
|
UBIN0801194
|
512
|
512
|
Processed
|
27/07/2022
|
|
3339379962
|
|
BONALA AMMAJI
|
ICICI BANK LTD(508534)
|
|
197
|
Prathipadu
|
AP-04-010-012-031/010139
()
|
0204010000NRG23160620221890867
|
17/06/2022
|
Lovamma
|
0204010WL0043071
|
Lovamma
|
00468
|
UBIN0801194
|
1015
|
1015
|
Processed
|
27/07/2022
|
|
3339379875
|
|
DEVARAPU LOVAMMA
|
ICICI BANK LTD(508534)
|
|
198
|
Prathipadu
|
AP-04-010-012-031/010147
()
|
0204010000NRG23160620221890869
|
17/06/2022
|
Chantamma
|
0204010WL0043071
|
Chantamma
|
00468
|
UBIN0801194
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339379878
|
|
VARUKUTI CHANTAMMA
|
ICICI BANK LTD(508534)
|
|
199
|
Prathipadu
|
AP-04-010-012-031/010147
()
|
0204010000NRG23160620221890868
|
17/06/2022
|
Nageswararao
|
0204010WL0043071
|
Nageswararao
|
00468
|
UBIN0801194
|
1015
|
1015
|
Processed
|
27/07/2022
|
|
3339379913
|
|
VARUKUTI NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
200
|
Prathipadu
|
AP-04-010-012-031/010182
()
|
0204010000NRG23160620221890871
|
17/06/2022
|
muliki Seetha
|
0204010WL0043071
|
muliki Seetha
|
00468
|
UBIN0801194
|
761
|
761
|
Processed
|
27/07/2022
|
|
3339380131
|
|
MULIKI SITA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Prathipadu
|
AP-04-010-012-031/010213
()
|
0204010000NRG23160620221890873
|
17/06/2022
|
Suridamma
|
0204010WL0043071
|
Suridamma
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339379855
|
|
DARA SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Prathipadu
|
AP-04-010-012-031/010238
()
|
0204010000NRG23170620221908917
|
17/06/2022
|
durga
|
0204010WL0043439
|
durga
|
00468
|
UBIN0801194
|
762
|
762
|
Processed
|
27/07/2022
|
|
3339380471
|
|
MULIKI DURGA
|
ICICI BANK LTD(508534)
|
|
203
|
Prathipadu
|
AP-04-010-012-031/010239
()
|
0204010000NRG23170620221908919
|
17/06/2022
|
annapurna
|
0204010WL0043439
|
annapurna
|
00468
|
UBIN0801194
|
762
|
762
|
Processed
|
27/07/2022
|
|
3339380418
|
|
MULIKI ANNAPURNA
|
ICICI BANK LTD(508534)
|
|
204
|
Prathipadu
|
AP-04-010-012-031/010239
()
|
0204010000NRG23170620221908918
|
17/06/2022
|
Muliki Appanna
|
0204010WL0043439
|
Muliki Appanna
|
00468
|
UBIN0801194
|
762
|
762
|
Processed
|
27/07/2022
|
|
3339380049
|
|
MULIKI APPANNA
|
ICICI BANK LTD(508534)
|
|
205
|
Prathipadu
|
AP-04-010-012-031/010302
()
|
0204010000NRG23170620221908927
|
17/06/2022
|
Nagaraju
|
0204010WL0043439
|
Nagaraju
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380309
|
|
MADE NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Prathipadu
|
AP-04-010-012-031/010348
()
|
0204010000NRG23170620221908933
|
17/06/2022
|
Simhachalem
|
0204010WL0043439
|
Simhachalem
|
00468
|
UBIN0801194
|
511
|
511
|
Processed
|
27/07/2022
|
|
3339380031
|
|
VADLAMURI SIMHACHALAM
|
ICICI BANK LTD(508534)
|
|
207
|
Prathipadu
|
AP-04-010-012-031/010352
()
|
0204010000NRG23160620221890876
|
17/06/2022
|
Chintapalli Nukamma
|
0204010WL0043071
|
Chintapalli Nukamma
|
00468
|
UBIN0801194
|
764
|
764
|
Processed
|
27/07/2022
|
|
3339380419
|
|
CHINTAPALLI NAGAMANI
|
ICICI BANK LTD(508534)
|
|
208
|
Prathipadu
|
AP-04-010-012-031/010354
()
|
0204010000NRG23170620221908934
|
17/06/2022
|
Karuna
|
0204010WL0043439
|
Karuna
|
00468
|
UBIN0801194
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3339380485
|
|
KUSI KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Prathipadu
|
AP-04-010-012-031/010355
()
|
0204010000NRG23170620221908935
|
17/06/2022
|
Sailu Suribabu
|
0204010WL0043439
|
Sailu Suribabu
|
00468
|
UBIN0801194
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3339380057
|
|
SAILU SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Prathipadu
|
AP-04-010-012-031/010358
()
|
0204010000NRG23160620221890877
|
17/06/2022
|
bhavani
|
0204010WL0043071
|
bhavani
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380308
|
|
CHINTAPALLI BHAVANI
|
ICICI BANK LTD(508534)
|
|
211
|
Prathipadu
|
AP-04-010-012-031/010375
()
|
0204010000NRG23170620221908938
|
17/06/2022
|
Nukaraju
|
0204010WL0043439
|
Nukaraju
|
00468
|
UBIN0801194
|
763
|
763
|
Processed
|
27/07/2022
|
|
3339379836
|
|
MURALASHETTI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Prathipadu
|
AP-04-010-012-031/010376
()
|
0204010000NRG23170620221908940
|
17/06/2022
|
Ramalakshmi
|
0204010WL0043439
|
Ramalakshmi
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380464
|
|
MOGILI RAMALAXMI
|
ICICI BANK LTD(508534)
|
|
213
|
Prathipadu
|
AP-04-010-012-031/010398
()
|
0204010000NRG23170620221908941
|
17/06/2022
|
Nookaratnam
|
0204010WL0043439
|
Nookaratnam
|
00468
|
UBIN0801194
|
509
|
509
|
Processed
|
27/07/2022
|
|
3339380304
|
|
DEVARAPU NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
Prathipadu
|
AP-04-010-012-031/010403
()
|
0204010000NRG23170620221908944
|
17/06/2022
|
Satyavathi
|
0204010WL0043439
|
Satyavathi
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339379973
|
|
MULIKI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Prathipadu
|
AP-04-010-012-031/010403
()
|
0204010000NRG23170620221908945
|
17/06/2022
|
Srinu
|
0204010WL0043439
|
Srinu
|
00468
|
UBIN0801194
|
510
|
510
|
Processed
|
27/07/2022
|
|
3339380470
|
|
MULIKI SRINU
|
ICICI BANK LTD(508534)
|
|
216
|
Prathipadu
|
AP-04-010-012-031/010411
()
|
0204010000NRG23170620221908946
|
17/06/2022
|
China Apparao
|
0204010WL0043439
|
China Apparao
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380044
|
|
MULIKI CHINA APPARAO
|
ICICI BANK LTD(508534)
|
|
217
|
Prathipadu
|
AP-04-010-012-031/010411
()
|
0204010000NRG23170620221908947
|
17/06/2022
|
Papayyamma
|
0204010WL0043439
|
Papayyamma
|
00468
|
UBIN0801194
|
765
|
765
|
Processed
|
27/07/2022
|
|
3339380454
|
|
MULIKI PAPAYAMMA
|
ICICI BANK LTD(508534)
|
|
218
|
Prathipadu
|
AP-04-010-012-031/010417
()
|
0204010000NRG23170620221908949
|
17/06/2022
|
Satyanarayanamma
|
0204010WL0043439
|
Satyanarayanamma
|
00468
|
UBIN0801194
|
765
|
765
|
Processed
|
27/07/2022
|
|
3339380019
|
|
DADALA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
219
|
Prathipadu
|
AP-04-010-012-031/010430
()
|
0204010000NRG23170620221908950
|
17/06/2022
|
NARLANAKA RAMU
|
0204010WL0043439
|
NARLANAKA RAMU
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380003
|
|
NARLANKA RAMU
|
ICICI BANK LTD(508534)
|
|
220
|
Prathipadu
|
AP-04-010-012-031/010432
()
|
0204010000NRG23170620221908951
|
17/06/2022
|
Arjanudu
|
0204010WL0043439
|
Arjanudu
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339379969
|
|
GURRALA ARJUNUDU
|
ICICI BANK LTD(508534)
|
|
221
|
Prathipadu
|
AP-04-010-012-031/010442
()
|
0204010000NRG23170620221908952
|
17/06/2022
|
Chevala China Kamaraju
|
0204010WL0043439
|
Chevala China Kamaraju
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380186
|
|
CHEVALA CHINAKAMARAJU
|
ICICI BANK LTD(508534)
|
|
222
|
Prathipadu
|
AP-04-010-012-031/010465
()
|
0204010000NRG23170620221908954
|
17/06/2022
|
Krupa
|
0204010WL0043439
|
Krupa
|
00468
|
UBIN0801194
|
510
|
510
|
Processed
|
27/07/2022
|
|
3339380020
|
|
KATARI KRUPA
|
ICICI BANK LTD(508534)
|
|
223
|
Prathipadu
|
AP-04-010-012-031/010470
()
|
0204010000NRG23170620221908955
|
17/06/2022
|
Apparao
|
0204010WL0043439
|
Apparao
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380205
|
|
JALASUTRAM APPARAO
|
ICICI BANK LTD(508534)
|
|
224
|
Prathipadu
|
AP-04-010-012-031/010473
()
|
0204010000NRG23170620221908956
|
17/06/2022
|
Gorrela Gurraju
|
0204010WL0043439
|
Gorrela Gurraju
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379832
|
|
GORRELA GURRAJU
|
ICICI BANK LTD(508534)
|
|
225
|
Prathipadu
|
AP-04-010-012-031/010495
()
|
0204010000NRG23170620221908959
|
17/06/2022
|
WARA RAJULU
|
0204010WL0043439
|
WARA RAJULU
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380022
|
|
WARA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Prathipadu
|
AP-04-010-012-031/010500
()
|
0204010000NRG23170620221908961
|
17/06/2022
|
naagamani
|
0204010WL0043439
|
naagamani
|
00468
|
UBIN0801194
|
510
|
510
|
Processed
|
27/07/2022
|
|
3339380422
|
|
CHEVALA SATYAVATI
|
ICICI BANK LTD(508534)
|
|
227
|
Prathipadu
|
AP-04-010-012-031/010500
()
|
0204010000NRG23170620221908960
|
17/06/2022
|
Nageswararao
|
0204010WL0043439
|
Nageswararao
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380208
|
|
CHEVALA NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
228
|
Prathipadu
|
AP-04-010-012-031/010524
()
|
0204010000NRG23170620221908967
|
17/06/2022
|
Achiyamma
|
0204010WL0043439
|
Achiyamma
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339380009
|
|
CHANUBOINA ACHHIYAMMA
|
ICICI BANK LTD(508534)
|
|
229
|
Prathipadu
|
AP-04-010-012-031/010531
()
|
0204010000NRG23170620221908969
|
17/06/2022
|
Appa Rao
|
0204010WL0043439
|
Appa Rao
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339379925
|
|
Mr JATTARAPU APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
230
|
Prathipadu
|
AP-04-010-012-031/010531
()
|
0204010000NRG23170620221908970
|
17/06/2022
|
Appayyamma
|
0204010WL0043439
|
Appayyamma
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339379949
|
|
JALTARAPU APPAYAMMA
|
ICICI BANK LTD(508534)
|
|
231
|
Prathipadu
|
AP-04-010-012-031/010539
()
|
0204010000NRG23170620221908972
|
17/06/2022
|
Saraswati
|
0204010WL0043439
|
Saraswati
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339380028
|
|
SARASWATHI BONALA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Prathipadu
|
AP-04-010-012-031/010541
()
|
0204010000NRG23170620221908974
|
17/06/2022
|
Bonala Venkatalakshmi
|
0204010WL0043439
|
Bonala Venkatalakshmi
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339380032
|
|
BONALA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Prathipadu
|
AP-04-010-012-031/010542
()
|
0204010000NRG23170620221908976
|
17/06/2022
|
Musallamma
|
0204010WL0043439
|
Musallamma
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339379914
|
|
BONALA MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Prathipadu
|
AP-04-010-012-031/010542
()
|
0204010000NRG23170620221908975
|
17/06/2022
|
Satya Naarayana
|
0204010WL0043439
|
Satya Naarayana
|
00468
|
UBIN0801194
|
764
|
764
|
Processed
|
27/07/2022
|
|
3339379773
|
|
BONALA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
235
|
Prathipadu
|
AP-04-010-012-031/010544
()
|
0204010000NRG23170620221908977
|
17/06/2022
|
Gurrala Veeraaswami
|
0204010WL0043439
|
Gurrala Veeraaswami
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380012
|
|
GURRALA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
236
|
Prathipadu
|
AP-04-010-012-031/010544
()
|
0204010000NRG23170620221908978
|
17/06/2022
|
Naagasuri
|
0204010WL0043439
|
Naagasuri
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380352
|
|
GURRALA SURI NAGULU
|
ICICI BANK LTD(508534)
|
|
237
|
Prathipadu
|
AP-04-010-012-031/010550
()
|
0204010000NRG23170620221908979
|
17/06/2022
|
Nagamani
|
0204010WL0043439
|
Nagamani
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380436
|
|
NOKKU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Prathipadu
|
AP-04-010-012-031/010556
()
|
0204010000NRG23170620221908981
|
17/06/2022
|
Nukalamma
|
0204010WL0043439
|
Nukalamma
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380301
|
|
GALI NUKALAMMA
|
ICICI BANK LTD(508534)
|
|
239
|
Prathipadu
|
AP-04-010-012-031/010557
()
|
0204010000NRG23170620221908982
|
17/06/2022
|
Paarvati
|
0204010WL0043439
|
Paarvati
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380156
|
|
BATTINA PARVATI
|
ICICI BANK LTD(508534)
|
|
240
|
Prathipadu
|
AP-04-010-012-031/010562
()
|
0204010000NRG23160620221890879
|
17/06/2022
|
Vaaraa Satyavati
|
0204010WL0043071
|
Vaaraa Satyavati
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380299
|
|
VARA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Prathipadu
|
AP-04-010-012-031/010583
()
|
0204010000NRG23160620221890880
|
17/06/2022
|
Naaraayudu
|
0204010WL0043071
|
Naaraayudu
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380196
|
|
JALLURI NARAYUDU
|
ICICI BANK LTD(508534)
|
|
242
|
Prathipadu
|
AP-04-010-012-031/010583
()
|
0204010000NRG23160620221890881
|
17/06/2022
|
Subbayyamma
|
0204010WL0043071
|
Subbayyamma
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339379852
|
|
JALLURI SUBBHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Prathipadu
|
AP-04-010-012-031/010586
()
|
0204010000NRG23170620221908985
|
17/06/2022
|
Ananda Rao
|
0204010WL0043439
|
Ananda Rao
|
00468
|
UBIN0801194
|
765
|
765
|
Rejected
|
27/07/2022
|
|
3339380484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
Prathipadu
|
AP-04-010-012-031/010586
()
|
0204010000NRG23170620221908986
|
17/06/2022
|
Veeralakshmi
|
0204010WL0043439
|
Veeralakshmi
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380041
|
|
THANGELLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Prathipadu
|
AP-04-010-012-031/010587
()
|
0204010000NRG23170620221908987
|
17/06/2022
|
Tangella Subbaarao
|
0204010WL0043439
|
Tangella Subbaarao
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380039
|
|
TANGELLA SUBBHARAO
|
ICICI BANK LTD(508534)
|
|
246
|
Prathipadu
|
AP-04-010-012-031/010588
()
|
0204010000NRG23170620221908988
|
17/06/2022
|
Edukondalu
|
0204010WL0043439
|
Edukondalu
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379952
|
|
KATARI EDUKONDALU
|
ICICI BANK LTD(508534)
|
|
247
|
Prathipadu
|
AP-04-010-012-031/010618
()
|
0204010000NRG23170620221908990
|
17/06/2022
|
Padma
|
0204010WL0043439
|
Padma
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380303
|
|
KAKINADA PADMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Prathipadu
|
AP-04-010-012-031/010630
()
|
0204010000NRG23170620221908992
|
17/06/2022
|
Dasu
|
0204010WL0043439
|
Dasu
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379818
|
|
VAARA DASU
|
UNION BANK OF INDIA(508500)
|
|
249
|
Prathipadu
|
AP-04-010-012-031/010630
()
|
0204010000NRG23170620221908993
|
17/06/2022
|
Martamma
|
0204010WL0043439
|
Martamma
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380146
|
|
VAARA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Prathipadu
|
AP-04-010-012-031/010635
()
|
0204010000NRG23160620221890884
|
17/06/2022
|
Gali Bullappi
|
0204010WL0043071
|
Gali Bullappi
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339380302
|
|
GALI BULLI APPI
|
ICICI BANK LTD(508534)
|
|
251
|
Prathipadu
|
AP-04-010-012-031/010656
()
|
0204010000NRG23170620221908995
|
17/06/2022
|
Jayamma
|
0204010WL0043439
|
Jayamma
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380084
|
|
PALLATI JAYAMMA
|
ICICI BANK LTD(508534)
|
|
252
|
Prathipadu
|
AP-04-010-012-031/010658
()
|
0204010000NRG23170620221908996
|
17/06/2022
|
Arjunudu
|
0204010WL0043439
|
Arjunudu
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380021
|
|
PILLA ARJUNUDU
|
ICICI BANK LTD(508534)
|
|
253
|
Prathipadu
|
AP-04-010-012-031/010674
()
|
0204010000NRG23170620221908997
|
17/06/2022
|
Devudu
|
0204010WL0043439
|
Devudu
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339379917
|
|
SHAIK RAMANA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Prathipadu
|
AP-04-010-012-031/010684
()
|
0204010000NRG23160620221890885
|
17/06/2022
|
Lakshmi
|
0204010WL0043071
|
Lakshmi
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339379974
|
|
Mrs SHEK LAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
255
|
Prathipadu
|
AP-04-010-012-031/010687
()
|
0204010000NRG23170620221909001
|
17/06/2022
|
Lakshmi
|
0204010WL0043439
|
Lakshmi
|
00468
|
UBIN0801194
|
765
|
765
|
Processed
|
27/07/2022
|
|
3339379857
|
|
MAHENDRADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Prathipadu
|
AP-04-010-012-031/010693
()
|
0204010000NRG23170620221909002
|
17/06/2022
|
Manamma
|
0204010WL0043439
|
Manamma
|
00468
|
UBIN0801194
|
765
|
765
|
Processed
|
27/07/2022
|
|
3339380338
|
|
MORTHA MANAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Prathipadu
|
AP-04-010-012-031/010711
()
|
0204010000NRG23170620221909005
|
17/06/2022
|
Tirapatirao
|
0204010WL0043439
|
Tirapatirao
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339379977
|
|
Mr KARANAM TIRUPATHI RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
258
|
Prathipadu
|
AP-04-010-012-031/010720
()
|
0204010000NRG23170620221909006
|
17/06/2022
|
Chevala Naagamani
|
0204010WL0043439
|
Chevala Naagamani
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339379856
|
|
CHEVALA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
259
|
Prathipadu
|
AP-04-010-012-031/010724
()
|
0204010000NRG23170620221909008
|
17/06/2022
|
Naagamani
|
0204010WL0043439
|
Naagamani
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380339
|
|
YADAGIRI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Prathipadu
|
AP-04-010-012-031/010739
()
|
0204010000NRG23170620221909009
|
17/06/2022
|
Gangamma
|
0204010WL0043439
|
Gangamma
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380048
|
|
CHANUBOYANA GANGAMMA
|
ICICI BANK LTD(508534)
|
|
261
|
Prathipadu
|
AP-04-010-012-031/010741
()
|
0204010000NRG23170620221909010
|
17/06/2022
|
Mogali Kantam
|
0204010WL0043439
|
Mogali Kantam
|
00468
|
UBIN0801194
|
763
|
763
|
Processed
|
27/07/2022
|
|
3339380492
|
|
MOGILI KANTAM
|
UNION BANK OF INDIA(508500)
|
|
262
|
Prathipadu
|
AP-04-010-012-031/010745
()
|
0204010000NRG23170620221909012
|
17/06/2022
|
Akkamma
|
0204010WL0043439
|
Akkamma
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380194
|
|
MULKI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Prathipadu
|
AP-04-010-012-031/010749
()
|
0204010000NRG23170620221909013
|
17/06/2022
|
Sanamsetti Satyanaarayana
|
0204010WL0043439
|
Sanamsetti Satyanaarayana
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380421
|
|
Mr SHELAMSHETTI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
264
|
Prathipadu
|
AP-04-010-012-031/010750
()
|
0204010000NRG23170620221909017
|
17/06/2022
|
THANGELLA NOOKAMMA
|
0204010WL0043439
|
THANGELLA NOOKAMMA
|
00468
|
UBIN0801194
|
765
|
765
|
Processed
|
27/07/2022
|
|
3339380417
|
|
THANGELLA NOOKAMMA
|
ICICI BANK LTD(508534)
|
|
265
|
Prathipadu
|
AP-04-010-012-031/010770
()
|
0204010000NRG23160620221890889
|
17/06/2022
|
Satyavati
|
0204010WL0043071
|
Satyavati
|
00468
|
UBIN0801194
|
762
|
762
|
Processed
|
27/07/2022
|
|
3339380209
|
|
UPPADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Prathipadu
|
AP-04-010-012-031/010773
()
|
0204010000NRG23170620221909018
|
17/06/2022
|
Sattiyya
|
0204010WL0043439
|
Sattiyya
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380171
|
|
SHEK SATTIYYA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Prathipadu
|
AP-04-010-012-031/010802
()
|
0204010000NRG23160620221890890
|
17/06/2022
|
Esiyya
|
0204010WL0043071
|
Esiyya
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380083
|
|
CHEVALA ESIYYA
|
ICICI BANK LTD(508534)
|
|
268
|
Prathipadu
|
AP-04-010-012-031/010802
()
|
0204010000NRG23160620221890891
|
17/06/2022
|
Nukalamma
|
0204010WL0043071
|
Nukalamma
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339379858
|
|
CHEVALA NOOKALAMMA
|
ICICI BANK LTD(508534)
|
|
269
|
Prathipadu
|
AP-04-010-012-031/010805
()
|
0204010000NRG23170620221909020
|
17/06/2022
|
mamidi suribabu
|
0204010WL0043439
|
mamidi suribabu
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379809
|
|
MAMIDI SURIBABU
|
ICICI BANK LTD(508534)
|
|
270
|
Prathipadu
|
AP-04-010-012-031/010809
()
|
0204010000NRG23160620221890892
|
17/06/2022
|
Appayyamma
|
0204010WL0043071
|
Appayyamma
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380300
|
|
KULI APPAYAMMA
|
ICICI BANK LTD(508534)
|
|
271
|
Prathipadu
|
AP-04-010-012-031/010815
()
|
0204010000NRG23170620221909021
|
17/06/2022
|
Bullappi
|
0204010WL0043439
|
Bullappi
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380328
|
|
PALLATI BULLI APPI
|
ICICI BANK LTD(508534)
|
|
272
|
Prathipadu
|
AP-04-010-012-031/010837
()
|
0204010000NRG23170620221909023
|
17/06/2022
|
Acha Saaheb
|
0204010WL0043439
|
Acha Saaheb
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380326
|
|
SHEK ACHA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
273
|
Prathipadu
|
AP-04-010-012-031/010837
()
|
0204010000NRG23170620221909024
|
17/06/2022
|
Noorbi
|
0204010WL0043439
|
Noorbi
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380139
|
|
SHAIK NURBEE
|
ICICI BANK LTD(508534)
|
|
274
|
Prathipadu
|
AP-04-010-012-031/010838
()
|
0204010000NRG23170620221909025
|
17/06/2022
|
Srinu
|
0204010WL0043439
|
Srinu
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380136
|
|
SHEK SRINU
|
ICICI BANK LTD(508534)
|
|
275
|
Prathipadu
|
AP-04-010-012-031/010841
()
|
0204010000NRG23160620221890893
|
17/06/2022
|
Apparao
|
0204010WL0043071
|
Apparao
|
00468
|
UBIN0801194
|
762
|
762
|
Processed
|
27/07/2022
|
|
3339380034
|
|
UPPADA APPARAO
|
ICICI BANK LTD(508534)
|
|
276
|
Prathipadu
|
AP-04-010-012-031/010875
()
|
0204010000NRG23170620221909027
|
17/06/2022
|
Doddipatla Nageswararao
|
0204010WL0043439
|
Doddipatla Nageswararao
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339379994
|
|
DODDIPATLA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
277
|
Prathipadu
|
AP-04-010-012-031/010890
()
|
0204010000NRG23170620221909029
|
17/06/2022
|
Tatayya
|
0204010WL0043439
|
Tatayya
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380206
|
|
JALTARAPU TATAYYA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Prathipadu
|
AP-04-010-012-031/010890
()
|
0204010000NRG23170620221909030
|
17/06/2022
|
Venkayyamma
|
0204010WL0043439
|
Venkayyamma
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339379978
|
|
JALATARAPU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Prathipadu
|
AP-04-010-012-031/010944
()
|
0204010000NRG23170620221909037
|
17/06/2022
|
Jayamma
|
0204010WL0043439
|
Jayamma
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380455
|
|
GURRALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Prathipadu
|
AP-04-010-012-031/010979
()
|
0204010000NRG23170620221909042
|
17/06/2022
|
Veni
|
0204010WL0043439
|
Veni
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380355
|
|
CHEVALA VENAMMA
|
ICICI BANK LTD(508534)
|
|
281
|
Prathipadu
|
AP-04-010-012-031/011014
()
|
0204010000NRG23170620221909043
|
17/06/2022
|
Suryarao
|
0204010WL0043439
|
Suryarao
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380053
|
|
SOGA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
282
|
Prathipadu
|
AP-04-010-012-031/011019
()
|
0204010000NRG23170620221909044
|
17/06/2022
|
Annavaram
|
0204010WL0043439
|
Annavaram
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379788
|
|
SHEK ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
283
|
Prathipadu
|
AP-04-010-012-031/011038
()
|
0204010000NRG23170620221909048
|
17/06/2022
|
Bullamma
|
0204010WL0043439
|
Bullamma
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380456
|
|
ADDALA BULLAMMA
|
ICICI BANK LTD(508534)
|
|
284
|
Prathipadu
|
AP-04-010-012-031/011038
()
|
0204010000NRG23170620221909047
|
17/06/2022
|
Raju
|
0204010WL0043439
|
Raju
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380170
|
|
ADDALA RAJU
|
ICICI BANK LTD(508534)
|
|
285
|
Prathipadu
|
AP-04-010-012-031/011047
()
|
0204010000NRG23170620221909050
|
17/06/2022
|
Sattibabu
|
0204010WL0043439
|
Sattibabu
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380438
|
|
GURRALA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
286
|
Prathipadu
|
AP-04-010-012-031/011050
()
|
0204010000NRG23170620221909052
|
17/06/2022
|
Sadhanala Lakshmi
|
0204010WL0043439
|
Sadhanala Lakshmi
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339379981
|
|
SADANALA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
287
|
Prathipadu
|
AP-04-010-012-031/011052
()
|
0204010000NRG23170620221909053
|
17/06/2022
|
Yesubabu
|
0204010WL0043439
|
Yesubabu
|
00468
|
UBIN0801194
|
763
|
763
|
Processed
|
27/07/2022
|
|
3339379783
|
|
Mr SADANALA YESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
288
|
Prathipadu
|
AP-04-010-012-031/011064
()
|
0204010000NRG23160620221890897
|
17/06/2022
|
Gandhi
|
0204010WL0043071
|
Gandhi
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339379947
|
|
EDIDA GANDHI
|
ICICI BANK LTD(508534)
|
|
289
|
Prathipadu
|
AP-04-010-012-031/011091
()
|
0204010000NRG23170620221909057
|
17/06/2022
|
Satyavati
|
0204010WL0043439
|
Satyavati
|
00468
|
UBIN0801194
|
509
|
509
|
Processed
|
27/07/2022
|
|
3339380015
|
|
GURRAM SATYAVATI
|
ICICI BANK LTD(508534)
|
|
290
|
Prathipadu
|
AP-04-010-012-031/011091
()
|
0204010000NRG23170620221909056
|
17/06/2022
|
Veerababu
|
0204010WL0043439
|
Veerababu
|
00468
|
UBIN0801194
|
763
|
763
|
Processed
|
27/07/2022
|
|
3339380358
|
|
GURRAM VEERABBAI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Prathipadu
|
AP-04-010-012-031/011125
()
|
0204010000NRG23170620221909059
|
17/06/2022
|
Ammaji
|
0204010WL0043439
|
Ammaji
|
00468
|
UBIN0801194
|
763
|
763
|
Processed
|
27/07/2022
|
|
3339379975
|
|
SHEIK AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Prathipadu
|
AP-04-010-012-031/011125
()
|
0204010000NRG23170620221909058
|
17/06/2022
|
Satyanarayana
|
0204010WL0043439
|
Satyanarayana
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380030
|
|
SATYANARAYANA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
293
|
Prathipadu
|
AP-04-010-012-031/011166
()
|
0204010000NRG23170620221909061
|
17/06/2022
|
Sataarbi
|
0204010WL0043439
|
Sataarbi
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380085
|
|
SHAIK SATHARABIBI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Prathipadu
|
AP-04-010-012-031/011170
()
|
0204010000NRG23170620221909062
|
17/06/2022
|
Venkata Saaheb
|
0204010WL0043439
|
Venkata Saaheb
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380350
|
|
SHEK VENKATA SAHEB
|
ICICI BANK LTD(508534)
|
|
295
|
Prathipadu
|
AP-04-010-012-031/011176
()
|
0204010000NRG23170620221909063
|
17/06/2022
|
Ratnam
|
0204010WL0043439
|
Ratnam
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380130
|
|
KANDRAKOTA RATNAM
|
ICICI BANK LTD(508534)
|
|
296
|
Prathipadu
|
AP-04-010-012-031/011192
()
|
0204010000NRG23170620221909064
|
17/06/2022
|
Bhuramma
|
0204010WL0043439
|
Bhuramma
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380356
|
|
NADAKURTHI BOORAMMA
|
ICICI BANK LTD(508534)
|
|
297
|
Prathipadu
|
AP-04-010-012-031/011201
()
|
0204010000NRG23170620221909065
|
17/06/2022
|
Peddapudi Nagayya
|
0204010WL0043439
|
Peddapudi Nagayya
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380307
|
|
PEDAPUDI NOOKAYYA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Prathipadu
|
AP-04-010-012-031/011208
()
|
0204010000NRG23170620221909066
|
17/06/2022
|
Ammiraju
|
0204010WL0043439
|
Ammiraju
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380132
|
|
Mr GANTA AMMIRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
299
|
Prathipadu
|
AP-04-010-012-031/011234
()
|
0204010000NRG23170620221909067
|
17/06/2022
|
Suryanarayana
|
0204010WL0043439
|
Suryanarayana
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380155
|
|
SUNKARA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Prathipadu
|
AP-04-010-012-031/011250
()
|
0204010000NRG23170620221909069
|
17/06/2022
|
Bebi
|
0204010WL0043439
|
Bebi
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339379971
|
|
SHAIK BABY
|
UNION BANK OF INDIA(508500)
|
|
301
|
Prathipadu
|
AP-04-010-012-031/011250
()
|
0204010000NRG23170620221909068
|
17/06/2022
|
Shek Esubabu
|
0204010WL0043439
|
Shek Esubabu
|
00468
|
UBIN0801194
|
255
|
255
|
Processed
|
27/07/2022
|
|
3339379916
|
|
SHAIK YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
302
|
Prathipadu
|
AP-04-010-012-031/011257
()
|
0204010000NRG23170620221909070
|
17/06/2022
|
ShEk Durga Bibi
|
0204010WL0043439
|
ShEk Durga Bibi
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380491
|
|
SHEK DURGA BEBI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Prathipadu
|
AP-04-010-012-031/011272
()
|
0204010000NRG23170620221909071
|
17/06/2022
|
Venkataramana
|
0204010WL0043439
|
Venkataramana
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339379964
|
|
SUNKARA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Prathipadu
|
AP-04-010-012-031/011278
()
|
0204010000NRG23170620221909072
|
17/06/2022
|
gorla lacchu babu
|
0204010WL0043439
|
gorla lacchu babu
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380165
|
|
GORLU LACHHABABU
|
UNION BANK OF INDIA(508500)
|
|
305
|
Prathipadu
|
AP-04-010-012-031/011295
()
|
0204010000NRG23170620221909075
|
17/06/2022
|
Apparao
|
0204010WL0043439
|
Apparao
|
00468
|
UBIN0801194
|
508
|
508
|
Processed
|
27/07/2022
|
|
3339380154
|
|
SHEK APPRAO
|
UNION BANK OF INDIA(508500)
|
|
306
|
Prathipadu
|
AP-04-010-012-031/011295
()
|
0204010000NRG23170620221909076
|
17/06/2022
|
Bulokam
|
0204010WL0043439
|
Bulokam
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380036
|
|
BHULOKA SHIEK
|
UNION BANK OF INDIA(508500)
|
|
307
|
Prathipadu
|
AP-04-010-012-031/011312
()
|
0204010000NRG23170620221909077
|
17/06/2022
|
Suribabu
|
0204010WL0043439
|
Suribabu
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339379965
|
|
DUVVA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
308
|
Prathipadu
|
AP-04-010-012-031/011315
()
|
0204010000NRG23170620221909078
|
17/06/2022
|
Sadhanala Simhachalam
|
0204010WL0043439
|
Sadhanala Simhachalam
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339379897
|
|
SADANALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
309
|
Prathipadu
|
AP-04-010-012-031/011317
()
|
0204010000NRG23170620221909079
|
17/06/2022
|
Adapa Dharmaraju
|
0204010WL0043439
|
Adapa Dharmaraju
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380164
|
|
ADAPA DHARMARAJU
|
ICICI BANK LTD(508534)
|
|
310
|
Prathipadu
|
AP-04-010-012-031/011321
()
|
0204010000NRG23170620221909080
|
17/06/2022
|
Shek Husen Saaheb
|
0204010WL0043439
|
Shek Husen Saaheb
|
00468
|
UBIN0801194
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3339380172
|
|
SHAIK HUSSEN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
311
|
Prathipadu
|
AP-04-010-012-031/011322
()
|
0204010000NRG23170620221909081
|
17/06/2022
|
Venkatalakshmi
|
0204010WL0043439
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3339379906
|
|
Mrs CHANUBOYINA VENKAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
312
|
Prathipadu
|
AP-04-010-012-031/011338
()
|
0204010000NRG23170620221909082
|
17/06/2022
|
SADANALA SATYANARAYANA
|
0204010WL0043439
|
SADANALA SATYANARAYANA
|
00468
|
UBIN0801194
|
255
|
255
|
Processed
|
27/07/2022
|
|
3339380377
|
|
SADANALA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
313
|
Prathipadu
|
AP-04-010-012-031/011360
()
|
0204010000NRG23170620221909085
|
17/06/2022
|
Sunkara Satyanarayana
|
0204010WL0043439
|
Sunkara Satyanarayana
|
00468
|
UBIN0801194
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3339379789
|
|
SUNKARA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Prathipadu
|
AP-04-010-012-031/011399
()
|
0204010000NRG23170620221909092
|
17/06/2022
|
Apparao
|
0204010WL0043439
|
Apparao
|
00468
|
UBIN0801194
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3339380269
|
|
Mr TANGELLA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
315
|
Prathipadu
|
AP-04-010-012-031/011401
()
|
0204010000NRG23160620221890900
|
17/06/2022
|
Shek Chandrarao
|
0204010WL0043071
|
Shek Chandrarao
|
00468
|
UBIN0801194
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3339380023
|
|
SHEK CHANDRARAO
|
ICICI BANK LTD(508534)
|
|
316
|
Prathipadu
|
AP-04-010-012-031/011430
()
|
0204010000NRG23170620221909093
|
17/06/2022
|
Rambabu
|
0204010WL0043439
|
Rambabu
|
00468
|
UBIN0801194
|
511
|
511
|
Processed
|
27/07/2022
|
|
3339380027
|
|
Mr SADHANALA RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
317
|
Prathipadu
|
AP-04-010-012-031/011430
()
|
0204010000NRG23170620221909094
|
17/06/2022
|
Venkata Lakshmi
|
0204010WL0043439
|
Venkata Lakshmi
|
00468
|
UBIN0801194
|
510
|
510
|
Processed
|
27/07/2022
|
|
3339379884
|
|
Mrs SADANALA VENKATALAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
318
|
Prathipadu
|
AP-04-010-012-031/011496
()
|
0204010000NRG23170620221909095
|
17/06/2022
|
Suryanarayana
|
0204010WL0043439
|
Suryanarayana
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380263
|
|
AKOJU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Prathipadu
|
AP-04-010-012-031/011531
()
|
0204010000NRG23170620221909097
|
17/06/2022
|
Manga
|
0204010WL0043439
|
Manga
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379851
|
|
VAJRAPU MANGA
|
ICICI BANK LTD(508534)
|
|
320
|
Prathipadu
|
AP-04-010-012-031/011532
()
|
0204010000NRG23170620221909098
|
17/06/2022
|
Ammaji
|
0204010WL0043439
|
Ammaji
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379849
|
|
VAJRAPU AMMAJI
|
ICICI BANK LTD(508534)
|
|
321
|
Prathipadu
|
AP-04-010-012-031/011559
()
|
0204010000NRG23170620221909101
|
17/06/2022
|
Gadiyyamma
|
0204010WL0043439
|
Gadiyyamma
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379848
|
|
PEDDADA GADIYAMMA
|
ICICI BANK LTD(508534)
|
|
322
|
Prathipadu
|
AP-04-010-012-031/011563
()
|
0204010000NRG23160620221890901
|
17/06/2022
|
Nageswara Rao
|
0204010WL0043071
|
Nageswara Rao
|
00468
|
UBIN0801194
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3339380168
|
|
MURA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
323
|
Prathipadu
|
AP-04-010-012-031/011567
()
|
0204010000NRG23160620221890903
|
17/06/2022
|
Papayamma
|
0204010WL0043071
|
Papayamma
|
00468
|
UBIN0801194
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3339380006
|
|
KAKINADA PAPAYAMMA
|
ICICI BANK LTD(508534)
|
|
324
|
Prathipadu
|
AP-04-010-012-031/011580
()
|
0204010000NRG23170620221909102
|
17/06/2022
|
Nukaraju
|
0204010WL0043439
|
Nukaraju
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380187
|
|
CHELLI NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
325
|
Prathipadu
|
AP-04-010-012-031/011586
()
|
0204010000NRG23170620221909104
|
17/06/2022
|
Devarapu Nukaraju
|
0204010WL0043439
|
Devarapu Nukaraju
|
00468
|
UBIN0801194
|
765
|
765
|
Processed
|
27/07/2022
|
|
3339379980
|
|
DEVARAPU NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
326
|
Prathipadu
|
AP-04-010-012-031/011641
()
|
0204010000NRG23170620221909107
|
17/06/2022
|
Chantamma
|
0204010WL0043439
|
Chantamma
|
00468
|
UBIN0801194
|
765
|
765
|
Processed
|
27/07/2022
|
|
3339380354
|
|
VAJRAPU CHANTAMMA
|
ICICI BANK LTD(508534)
|
|
327
|
Prathipadu
|
AP-04-010-012-031/011645
()
|
0204010000NRG23160620221890904
|
17/06/2022
|
SHEK PADALAMMA
|
0204010WL0043071
|
SHEK PADALAMMA
|
00468
|
UBIN0801194
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3339380183
|
|
SHEK PADALAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Prathipadu
|
AP-04-010-012-031/011647
()
|
0204010000NRG23170620221909108
|
17/06/2022
|
Sunkara Kamaraju
|
0204010WL0043439
|
Sunkara Kamaraju
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380386
|
|
Mr SUNKARA KAMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
329
|
Prathipadu
|
AP-04-010-012-031/011681
()
|
0204010000NRG23170620221909110
|
17/06/2022
|
Satyavati
|
0204010WL0043439
|
Satyavati
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380129
|
|
BOTTA SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
330
|
Prathipadu
|
AP-04-010-012-031/011779
()
|
0204010000NRG23170620221909111
|
17/06/2022
|
T. Usharani
|
0204010WL0043439
|
T. Usharani
|
00468
|
UBIN0801194
|
764
|
764
|
Processed
|
27/07/2022
|
|
3339380383
|
|
TEJOMURTHULA USHARANI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Prathipadu
|
AP-04-010-012-031/011804
()
|
0204010000NRG23160620221890906
|
17/06/2022
|
NURJAHAN SHIEK
|
0204010WL0043071
|
NURJAHAN SHIEK
|
00468
|
UBIN0801194
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3339380037
|
|
NURJAHAN SHIEK
|
UNION BANK OF INDIA(508500)
|
|
332
|
Prathipadu
|
AP-04-010-012-031/011836
()
|
0204010000NRG23170620221909116
|
17/06/2022
|
Chakrarao
|
0204010WL0043439
|
Chakrarao
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339379896
|
|
DUVVA CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
333
|
Prathipadu
|
AP-04-010-012-031/011841
()
|
0204010000NRG23170620221909117
|
17/06/2022
|
rAmiSeTTi Somaraju
|
0204010WL0043439
|
rAmiSeTTi Somaraju
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339379919
|
|
RAMISETTI SOMARAJU
|
ICICI BANK LTD(508534)
|
|
334
|
Prathipadu
|
AP-04-010-012-031/011918
()
|
0204010000NRG23170620221909123
|
17/06/2022
|
Bullamma
|
0204010WL0043439
|
Bullamma
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379904
|
|
CHUKKA BULLEMMA
|
ICICI BANK LTD(508534)
|
|
335
|
Prathipadu
|
AP-04-010-012-031/011918
()
|
0204010000NRG23170620221909122
|
17/06/2022
|
Nukaraju
|
0204010WL0043439
|
Nukaraju
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380357
|
|
CHUKKA NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
336
|
Prathipadu
|
AP-04-010-012-031/011921
()
|
0204010000NRG23170620221909124
|
17/06/2022
|
chakradhar
|
0204010WL0043439
|
chakradhar
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380437
|
|
SHEIK CHAKRADHAR
|
ICICI BANK LTD(508534)
|
|
337
|
Prathipadu
|
AP-04-010-012-031/011938
()
|
0204010000NRG23170620221909125
|
17/06/2022
|
Yesubabu
|
0204010WL0043439
|
Yesubabu
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379951
|
|
PENUMAKULA YESUBABU
|
ICICI BANK LTD(508534)
|
|
338
|
Prathipadu
|
AP-04-010-012-031/012016
()
|
0204010000NRG23170620221909126
|
17/06/2022
|
Durgarao
|
0204010WL0043439
|
Durgarao
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380035
|
|
DURGARAO ENUGU
|
UNION BANK OF INDIA(508500)
|
|
339
|
Prathipadu
|
AP-04-010-012-031/012031
()
|
0204010000NRG23170620221909127
|
17/06/2022
|
veera lakshmi
|
0204010WL0043439
|
veera lakshmi
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380476
|
|
GARAPATI VEERALAKSHMI
|
ICICI BANK LTD(508534)
|
|
340
|
Prathipadu
|
AP-04-010-012-031/012143
()
|
0204010000NRG23170620221909245
|
17/06/2022
|
Maddala Anantalakshmi
|
0204010WL0043440
|
Maddala Anantalakshmi
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380459
|
|
MADDALI ANANTALAKSHMI
|
ICICI BANK LTD(508534)
|
|
341
|
Prathipadu
|
AP-04-010-012-031/012144
()
|
0204010000NRG23170620221909128
|
17/06/2022
|
D. Paddaraju
|
0204010WL0043439
|
D. Paddaraju
|
00468
|
UBIN0801194
|
1020
|
1020
|
Rejected
|
27/07/2022
|
|
3339380415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
Prathipadu
|
AP-04-010-012-031/012162
()
|
0204010000NRG23170620221909129
|
17/06/2022
|
GOPI
|
0204010WL0043439
|
GOPI
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380220
|
|
Gopu Gopi
|
BANK OF BARODA(606985)
|
|
343
|
Prathipadu
|
AP-04-010-012-031/012182
()
|
0204010000NRG23170620221909130
|
17/06/2022
|
Loddi Appalaraju
|
0204010WL0043439
|
Loddi Appalaraju
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379987
|
|
KOTTETI APPALARAJU
|
ICICI BANK LTD(508534)
|
|
344
|
Prathipadu
|
AP-04-010-012-031/012216
()
|
0204010000NRG23170620221909132
|
17/06/2022
|
Lacha Babu
|
0204010WL0043439
|
Lacha Babu
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380128
|
|
KOPPANA LAKSHMANASWAMY
|
ICICI BANK LTD(508534)
|
|
345
|
Prathipadu
|
AP-04-010-012-031/012235
()
|
0204010000NRG23170620221909135
|
17/06/2022
|
Botta Chakramma
|
0204010WL0043439
|
Botta Chakramma
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339379810
|
|
BOTTA CHAKRAMMA
|
ICICI BANK LTD(508534)
|
|
346
|
Prathipadu
|
AP-04-010-012-031/012235
()
|
0204010000NRG23170620221909134
|
17/06/2022
|
Botta Nageswara Rao
|
0204010WL0043439
|
Botta Nageswara Rao
|
00468
|
UBIN0801194
|
766
|
766
|
Processed
|
27/07/2022
|
|
3339380169
|
|
BOTTA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
347
|
Prathipadu
|
AP-04-010-012-031/012240
()
|
0204010000NRG23170620221909136
|
17/06/2022
|
Santha Kumari
|
0204010WL0043439
|
Santha Kumari
|
00468
|
UBIN0801194
|
766
|
766
|
Processed
|
27/07/2022
|
|
3339379839
|
|
SADHANALA SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Prathipadu
|
AP-04-010-012-031/012240
()
|
0204010000NRG23170620221909137
|
17/06/2022
|
shanthi raju
|
0204010WL0043439
|
shanthi raju
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339379808
|
|
SADHANALA SANTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
349
|
Prathipadu
|
AP-04-010-012-031/012241
()
|
0204010000NRG23170620221909246
|
17/06/2022
|
Lova Kumari
|
0204010WL0043440
|
Lova Kumari
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379846
|
|
BADE LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Prathipadu
|
AP-04-010-012-031/012255
()
|
0204010000NRG23170620221909142
|
17/06/2022
|
Shek Nagoor Saheb
|
0204010WL0043439
|
Shek Nagoor Saheb
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379915
|
|
SHEIK NAGUR SAHEB
|
ICICI BANK LTD(508534)
|
|
351
|
Prathipadu
|
AP-04-010-012-031/012256
()
|
0204010000NRG23170620221909247
|
17/06/2022
|
Kuli Nooka Ratnam
|
0204010WL0043440
|
Kuli Nooka Ratnam
|
00468
|
UBIN0801194
|
765
|
765
|
Processed
|
27/07/2022
|
|
3339379866
|
|
KULI NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
352
|
Prathipadu
|
AP-04-010-012-031/012292
()
|
0204010000NRG23170620221909143
|
17/06/2022
|
soorya kumari
|
0204010WL0043439
|
soorya kumari
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380162
|
|
MUDADA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Prathipadu
|
AP-04-010-012-031/012295
()
|
0204010000NRG23170620221909250
|
17/06/2022
|
kumari
|
0204010WL0043440
|
kumari
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380306
|
|
PULUGU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Prathipadu
|
AP-04-010-012-031/012308
()
|
0204010000NRG23170620221909145
|
17/06/2022
|
surya prakashrao
|
0204010WL0043439
|
surya prakashrao
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379782
|
|
MR KOPPANA SURYAPRAKASHRAO
|
STATE BANK OF INDIA(508548)
|
|
355
|
Prathipadu
|
AP-04-010-012-031/012311
()
|
0204010000NRG23170620221909251
|
17/06/2022
|
indiramma
|
0204010WL0043440
|
indiramma
|
00468
|
UBIN0801194
|
765
|
765
|
Processed
|
27/07/2022
|
|
3339380144
|
|
NEELAM INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Prathipadu
|
AP-04-010-012-031/012314
()
|
0204010000NRG23170620221909252
|
17/06/2022
|
marthamma
|
0204010WL0043440
|
marthamma
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379863
|
|
Mrs VARIKUTI MARTHAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
357
|
Prathipadu
|
AP-04-010-012-031/012315
()
|
0204010000NRG23170620221909146
|
17/06/2022
|
appalakonda
|
0204010WL0043439
|
appalakonda
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380184
|
|
MULIKI APPALAKONDA
|
ICICI BANK LTD(508534)
|
|
358
|
Prathipadu
|
AP-04-010-012-031/012319
()
|
0204010000NRG23170620221909148
|
17/06/2022
|
Devi
|
0204010WL0043439
|
Devi
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380360
|
|
BONALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Prathipadu
|
AP-04-010-012-031/012326
()
|
0204010000NRG23170620221909150
|
17/06/2022
|
KAASI
|
0204010WL0043439
|
KAASI
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380275
|
|
GADI KASHI
|
ICICI BANK LTD(508534)
|
|
360
|
Prathipadu
|
AP-04-010-012-031/012330
()
|
0204010000NRG23170620221909151
|
17/06/2022
|
baapanamma
|
0204010WL0043439
|
baapanamma
|
00468
|
UBIN0801194
|
766
|
766
|
Processed
|
27/07/2022
|
|
3339380149
|
|
MULIKI BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Prathipadu
|
AP-04-010-012-031/012334
()
|
0204010000NRG23170620221909153
|
17/06/2022
|
lakshmi
|
0204010WL0043439
|
lakshmi
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380380
|
|
DADALA LAXMI
|
ICICI BANK LTD(508534)
|
|
362
|
Prathipadu
|
AP-04-010-012-031/012334
()
|
0204010000NRG23170620221909152
|
17/06/2022
|
lovaraju
|
0204010WL0043439
|
lovaraju
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380167
|
|
DADALA LOVARAJU
|
ICICI BANK LTD(508534)
|
|
363
|
Prathipadu
|
AP-04-010-012-031/012341
()
|
0204010000NRG23170620221909155
|
17/06/2022
|
durga
|
0204010WL0043439
|
durga
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380351
|
|
KUCHHULAKOTA DURGA
|
ICICI BANK LTD(508534)
|
|
364
|
Prathipadu
|
AP-04-010-012-031/012341
()
|
0204010000NRG23170620221909154
|
17/06/2022
|
veerababu
|
0204010WL0043439
|
veerababu
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380038
|
|
KUCHHULAKOTA VEERABABU
|
ICICI BANK LTD(508534)
|
|
365
|
Prathipadu
|
AP-04-010-012-031/012354
()
|
0204010000NRG23170620221909156
|
17/06/2022
|
veerababu
|
0204010WL0043439
|
veerababu
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339379958
|
|
SUNKARA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
366
|
Prathipadu
|
AP-04-010-012-031/012378
()
|
0204010000NRG23170620221909257
|
17/06/2022
|
appanna
|
0204010WL0043440
|
appanna
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380420
|
|
GURRALA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Prathipadu
|
AP-04-010-012-031/012378
()
|
0204010000NRG23170620221909258
|
17/06/2022
|
naasga lakshmi
|
0204010WL0043440
|
naasga lakshmi
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3339380198
|
|
GURRALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Prathipadu
|
AP-04-010-012-031/012403
()
|
0204010000NRG23170620221909162
|
17/06/2022
|
nookaraju
|
0204010WL0043439
|
nookaraju
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380029
|
|
RAMISETTI NUKARAJU
|
ICICI BANK LTD(508534)
|
|
369
|
Prathipadu
|
AP-04-010-012-031/012440
()
|
0204010000NRG23170620221909163
|
17/06/2022
|
lovaraju
|
0204010WL0043439
|
lovaraju
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379837
|
|
BOLLU LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
370
|
Prathipadu
|
AP-04-010-012-031/012443
()
|
0204010000NRG23170620221909164
|
17/06/2022
|
sUrya nArAyANa
|
0204010WL0043439
|
sUrya nArAyANa
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379954
|
|
Mr MENTE SURYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
371
|
Prathipadu
|
AP-04-010-012-031/012456
()
|
0204010000NRG23170620221909166
|
17/06/2022
|
naagEswaraavu
|
0204010WL0043439
|
naagEswaraavu
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380203
|
|
MURALASHETTI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
372
|
Prathipadu
|
AP-04-010-012-031/012490
()
|
0204010000NRG23170620221909171
|
17/06/2022
|
SrInuvasu rao
|
0204010WL0043439
|
SrInuvasu rao
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380270
|
|
POTI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Prathipadu
|
AP-04-010-012-031/012492
()
|
0204010000NRG23170620221909172
|
17/06/2022
|
Venkata Srinivas
|
0204010WL0043439
|
Venkata Srinivas
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380219
|
|
VEMANA SREENU
|
ICICI BANK LTD(508534)
|
|
374
|
Prathipadu
|
AP-04-010-012-031/012495
()
|
0204010000NRG23170620221909173
|
17/06/2022
|
appa rao
|
0204010WL0043439
|
appa rao
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380161
|
|
KOPPANA APPARAO
|
ICICI BANK LTD(508534)
|
|
375
|
Prathipadu
|
AP-04-010-012-031/012495
()
|
0204010000NRG23170620221909174
|
17/06/2022
|
Srinivas
|
0204010WL0043439
|
Srinivas
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380385
|
|
KOPPANA SRINIVAS
|
ICICI BANK LTD(508534)
|
|
376
|
Prathipadu
|
AP-04-010-012-031/012502
()
|
0204010000NRG23160620221890911
|
17/06/2022
|
Satayavathi
|
0204010WL0043071
|
Satayavathi
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3339380353
|
|
YEDIDA SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
377
|
Prathipadu
|
AP-04-010-012-031/012505
()
|
0204010000NRG23170620221909176
|
17/06/2022
|
Rajeswari
|
0204010WL0043439
|
Rajeswari
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380221
|
|
PEDDADA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Prathipadu
|
AP-04-010-012-031/012506
()
|
0204010000NRG23160620221890913
|
17/06/2022
|
Tatarao
|
0204010WL0043071
|
Tatarao
|
00468
|
UBIN0801194
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3339380382
|
|
CHUKKALA TATARAO
|
ICICI BANK LTD(508534)
|
|
379
|
Prathipadu
|
AP-04-010-012-031/012518
()
|
0204010000NRG23170620221909179
|
17/06/2022
|
Achiyya
|
0204010WL0043439
|
Achiyya
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380348
|
|
BANDARU BUCCHIYYA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Prathipadu
|
AP-04-010-012-031/012519
()
|
0204010000NRG23170620221909180
|
17/06/2022
|
Yasamma
|
0204010WL0043439
|
Yasamma
|
00468
|
UBIN0801194
|
766
|
766
|
Processed
|
27/07/2022
|
|
3339380014
|
|
JALDARAPU ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Prathipadu
|
AP-04-010-012-031/012521
()
|
0204010000NRG23170620221909181
|
17/06/2022
|
Srinu babu
|
0204010WL0043439
|
Srinu babu
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380163
|
|
SHEK SRINU BABU
|
ICICI BANK LTD(508534)
|
|
382
|
Prathipadu
|
AP-04-010-012-031/012525
()
|
0204010000NRG23170620221909182
|
17/06/2022
|
buchiraju
|
0204010WL0043439
|
buchiraju
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380217
|
|
UGGINALA BUCCHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
383
|
Prathipadu
|
AP-04-010-012-031/012543
()
|
0204010000NRG23170620221909185
|
17/06/2022
|
sathyavathi
|
0204010WL0043439
|
sathyavathi
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380340
|
|
VARIKUTI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Prathipadu
|
AP-04-010-012-031/012552
()
|
0204010000NRG23170620221909187
|
17/06/2022
|
Jami satyavathi
|
0204010WL0043439
|
Jami satyavathi
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339379998
|
|
JAAMI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Prathipadu
|
AP-04-010-012-031/012562
()
|
0204010000NRG23170620221909188
|
17/06/2022
|
lova kumari
|
0204010WL0043439
|
lova kumari
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380349
|
|
SHEK LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Prathipadu
|
AP-04-010-012-031/012570
()
|
0204010000NRG23170620221909189
|
17/06/2022
|
appalakonda
|
0204010WL0043439
|
appalakonda
|
00468
|
UBIN0801194
|
510
|
510
|
Processed
|
27/07/2022
|
|
3339380487
|
|
TANGELLA APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Prathipadu
|
AP-04-010-012-031/012571
()
|
0204010000NRG23170620221909191
|
17/06/2022
|
ramana
|
0204010WL0043439
|
ramana
|
00468
|
UBIN0801194
|
510
|
510
|
Processed
|
27/07/2022
|
|
3339380416
|
|
MOGILI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Prathipadu
|
AP-04-010-012-031/012583
()
|
0204010000NRG23170620221909192
|
17/06/2022
|
satyanarayana
|
0204010WL0043439
|
satyanarayana
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380182
|
|
GOPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Prathipadu
|
AP-04-010-012-031/012599
()
|
0204010000NRG23170620221909193
|
17/06/2022
|
asen bibi
|
0204010WL0043439
|
asen bibi
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380359
|
|
SHEK ASEN BEEBI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Prathipadu
|
AP-04-010-012-031/012649
()
|
0204010000NRG23170620221909195
|
17/06/2022
|
GANILAKSHMI
|
0204010WL0043439
|
GANILAKSHMI
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379847
|
|
BATTINA GANI LAXMI
|
ICICI BANK LTD(508534)
|
|
391
|
Prathipadu
|
AP-04-010-012-031/012649
()
|
0204010000NRG23170620221909194
|
17/06/2022
|
srinivas
|
0204010WL0043439
|
srinivas
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380133
|
|
BATTINA SRINUVASU
|
ICICI BANK LTD(508534)
|
|
392
|
Prathipadu
|
AP-04-010-012-031/012664
()
|
0204010000NRG23170620221909196
|
17/06/2022
|
peear saheb
|
0204010WL0043439
|
peear saheb
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379959
|
|
SHAKE PEER SAHEB
|
UNION BANK OF INDIA(508500)
|
|
393
|
Prathipadu
|
AP-04-010-012-031/012745
()
|
0204010000NRG23170620221909260
|
17/06/2022
|
venkata lakshmi
|
0204010WL0043440
|
venkata lakshmi
|
00468
|
UBIN0801194
|
763
|
763
|
Processed
|
27/07/2022
|
|
3339380384
|
|
GANDIKOTA VENAKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Prathipadu
|
AP-04-010-012-031/012752
()
|
0204010000NRG23170620221909201
|
17/06/2022
|
Veerabhadra Rao
|
0204010WL0043439
|
Veerabhadra Rao
|
00468
|
UBIN0801194
|
1015
|
1015
|
Processed
|
27/07/2022
|
|
3339379901
|
|
Mr SOORAVARAPU RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
395
|
Prathipadu
|
AP-04-010-012-031/012771
()
|
0204010000NRG23170620221909204
|
17/06/2022
|
lakshmi
|
0204010WL0043439
|
lakshmi
|
00468
|
UBIN0801194
|
508
|
508
|
Processed
|
27/07/2022
|
|
3339380486
|
|
SADHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Prathipadu
|
AP-04-010-012-031/012833
()
|
0204010000NRG23160620221890914
|
17/06/2022
|
varalakshmi
|
0204010WL0043071
|
varalakshmi
|
00468
|
UBIN0801194
|
762
|
762
|
Processed
|
27/07/2022
|
|
3339380472
|
|
MULIKI VARALAXMI
|
ICICI BANK LTD(508534)
|
|
397
|
Prathipadu
|
AP-04-010-012-031/012839
()
|
0204010000NRG23170620221909218
|
17/06/2022
|
gairabhi
|
0204010WL0043439
|
gairabhi
|
00468
|
UBIN0801194
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339380327
|
|
SHEK GAIRABHI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Prathipadu
|
AP-04-010-012-031/012857
()
|
0204010000NRG23170620221909219
|
17/06/2022
|
Annavaram
|
0204010WL0043439
|
Annavaram
|
00468
|
UBIN0801194
|
763
|
763
|
Processed
|
27/07/2022
|
|
3339380378
|
|
SADANALA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
399
|
Prathipadu
|
AP-04-010-012-031/012896
()
|
0204010000NRG23170620221909221
|
17/06/2022
|
subbarao
|
0204010WL0043439
|
subbarao
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380166
|
|
KANDA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
400
|
Prathipadu
|
AP-04-010-012-031/012915
()
|
0204010000NRG23170620221909266
|
17/06/2022
|
arunakumari
|
0204010WL0043440
|
arunakumari
|
00468
|
UBIN0801194
|
764
|
764
|
Processed
|
27/07/2022
|
|
3339380376
|
|
DARA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Prathipadu
|
AP-04-010-012-031/012958
()
|
0204010000NRG23170620221909230
|
17/06/2022
|
sanyasamma
|
0204010WL0043439
|
sanyasamma
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380305
|
|
CHINTALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Prathipadu
|
AP-04-010-020-040/010002
()
|
0204010000NRG23170620221911405
|
17/06/2022
|
KAPARAPU PAPAYAMMA
|
0204010WL0043478
|
KAPARAPU PAPAYAMMA
|
00468
|
UBIN0801194
|
704
|
704
|
Processed
|
27/07/2022
|
|
3339379902
|
|
KAPARAPU PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Prathipadu
|
AP-04-010-020-040/010004
()
|
0204010000NRG23170620221911406
|
17/06/2022
|
Lovatalli
|
0204010WL0043478
|
Lovatalli
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380046
|
|
SAGARAPU LOVATALLI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Prathipadu
|
AP-04-010-020-040/010006
()
|
0204010000NRG23170620221911407
|
17/06/2022
|
Atchiyamma
|
0204010WL0043478
|
Atchiyamma
|
00468
|
UBIN0801194
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3339380117
|
|
CHINTALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Prathipadu
|
AP-04-010-020-040/010009
()
|
0204010000NRG23170620221911408
|
17/06/2022
|
Gannemma
|
0204010WL0043478
|
Gannemma
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339380108
|
|
JEDDA GANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Prathipadu
|
AP-04-010-020-040/010018
()
|
0204010000NRG23170620221911409
|
17/06/2022
|
Lakshmi
|
0204010WL0043478
|
Lakshmi
|
00468
|
UBIN0801194
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3339380137
|
|
DADALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Prathipadu
|
AP-04-010-020-040/010026
()
|
0204010000NRG23170620221911411
|
17/06/2022
|
Bhuramma
|
0204010WL0043478
|
Bhuramma
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339380297
|
|
BULIPE BURAMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Prathipadu
|
AP-04-010-020-040/010026
()
|
0204010000NRG23170620221911410
|
17/06/2022
|
Veerraju
|
0204010WL0043478
|
Veerraju
|
00468
|
UBIN0801194
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3339380101
|
|
BULIPE VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
409
|
Prathipadu
|
AP-04-010-020-040/010027
()
|
0204010000NRG23170620221911412
|
17/06/2022
|
Chandra
|
0204010WL0043478
|
Chandra
|
00468
|
UBIN0801194
|
704
|
704
|
Processed
|
27/07/2022
|
|
3339380100
|
|
JEDDA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Prathipadu
|
AP-04-010-020-040/010032
()
|
0204010000NRG23170620221911413
|
17/06/2022
|
Gairamma
|
0204010WL0043478
|
Gairamma
|
00468
|
UBIN0801194
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3339380116
|
|
PULUGU GAIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Prathipadu
|
AP-04-010-020-040/010038
()
|
0204010000NRG23170620221911414
|
17/06/2022
|
Paramesu
|
0204010WL0043478
|
Paramesu
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339380111
|
|
ANUSURI PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
412
|
Prathipadu
|
AP-04-010-020-040/010040
()
|
0204010000NRG23170620221911415
|
17/06/2022
|
Peddintlamma
|
0204010WL0043478
|
Peddintlamma
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339380060
|
|
RAPA PEDDITLAMMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Prathipadu
|
AP-04-010-020-040/010041
()
|
0204010000NRG23170620221911416
|
17/06/2022
|
Bullemma
|
0204010WL0043478
|
Bullemma
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339380017
|
|
JUVVALA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Prathipadu
|
AP-04-010-020-040/010045
()
|
0204010000NRG23170620221911417
|
17/06/2022
|
Chinababu
|
0204010WL0043478
|
Chinababu
|
00468
|
UBIN0801194
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3339380119
|
|
TIRAGATI CHINNABABU
|
UNION BANK OF INDIA(508500)
|
|
415
|
Prathipadu
|
AP-04-010-020-040/010062
()
|
0204010000NRG23170620221911418
|
17/06/2022
|
Kameswari
|
0204010WL0043478
|
Kameswari
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339380110
|
|
NARLA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Prathipadu
|
AP-04-010-020-040/010066
()
|
0204010000NRG23170620221911419
|
17/06/2022
|
Lakshmi
|
0204010WL0043478
|
Lakshmi
|
00468
|
UBIN0801194
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3339380160
|
|
YAALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Prathipadu
|
AP-04-010-020-040/010070
()
|
0204010000NRG23170620221911420
|
17/06/2022
|
Mariyamma
|
0204010WL0043478
|
Mariyamma
|
00468
|
UBIN0801194
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3339380109
|
|
GUDALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Prathipadu
|
AP-04-010-020-040/010071
()
|
0204010000NRG23170620221911421
|
17/06/2022
|
Subbalakshmi
|
0204010WL0043478
|
Subbalakshmi
|
00468
|
UBIN0801194
|
704
|
704
|
Processed
|
27/07/2022
|
|
3339380008
|
|
MARELLA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Prathipadu
|
AP-04-010-020-040/010084
()
|
0204010000NRG23170620221911422
|
17/06/2022
|
GUDAALA SUBBALAKSHHMI
|
0204010WL0043478
|
GUDAALA SUBBALAKSHHMI
|
00468
|
UBIN0801194
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3339380159
|
|
GUDAALA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Prathipadu
|
AP-04-010-020-040/010085
()
|
0204010000NRG23170620221911423
|
17/06/2022
|
Ratnam
|
0204010WL0043478
|
Ratnam
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339379997
|
|
GUMMALA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
421
|
Prathipadu
|
AP-04-010-020-040/010089
()
|
0204010000NRG23170620221911424
|
17/06/2022
|
Ramayamma
|
0204010WL0043478
|
Ramayamma
|
00468
|
UBIN0801194
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3339380087
|
|
VALLURI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Prathipadu
|
AP-04-010-020-040/010090
()
|
0204010000NRG23170620221911425
|
17/06/2022
|
Pamayya
|
0204010WL0043478
|
Pamayya
|
00468
|
UBIN0801194
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3339379860
|
|
CHERMALA PAMUYYA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Prathipadu
|
AP-04-010-020-040/010117
()
|
0204010000NRG23170620221911426
|
17/06/2022
|
Lakshmi
|
0204010WL0043478
|
Lakshmi
|
00468
|
UBIN0801194
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3339380097
|
|
KANDELLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Prathipadu
|
AP-04-010-020-040/010118
()
|
0204010000NRG23170620221911427
|
17/06/2022
|
Gangaratnam
|
0204010WL0043478
|
Gangaratnam
|
00468
|
UBIN0801194
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3339379861
|
|
GUDALA GANGAARATNAM
|
UNION BANK OF INDIA(508500)
|
|
425
|
Prathipadu
|
AP-04-010-020-040/010119
()
|
0204010000NRG23170620221911428
|
17/06/2022
|
Mariya
|
0204010WL0043478
|
Mariya
|
00468
|
UBIN0801194
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3339380176
|
|
GUDALA MARIYA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Prathipadu
|
AP-04-010-020-040/010125
()
|
0204010000NRG23170620221911429
|
17/06/2022
|
yesuratnam
|
0204010WL0043478
|
yesuratnam
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339380178
|
|
MARELLA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
427
|
Prathipadu
|
AP-04-010-020-040/010129
()
|
0204010000NRG23170620221911430
|
17/06/2022
|
Sanyasamma
|
0204010WL0043478
|
Sanyasamma
|
00468
|
UBIN0801194
|
704
|
704
|
Processed
|
27/07/2022
|
|
3339379924
|
|
BULIPE SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Prathipadu
|
AP-04-010-020-040/010131
()
|
0204010000NRG23170620221911431
|
17/06/2022
|
Suneeta
|
0204010WL0043478
|
Suneeta
|
00468
|
UBIN0801194
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3339380177
|
|
BOBBARADA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Prathipadu
|
AP-04-010-020-040/010132
()
|
0204010000NRG23170620221911432
|
17/06/2022
|
Narayanamurthy
|
0204010WL0043478
|
Narayanamurthy
|
00468
|
UBIN0801194
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3339380453
|
|
BOBBARADA NARAYANAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
430
|
Prathipadu
|
AP-04-010-020-040/010132
()
|
0204010000NRG23170620221911433
|
17/06/2022
|
Ratnam
|
0204010WL0043478
|
Ratnam
|
00468
|
UBIN0801194
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3339380452
|
|
BOBBARADA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
431
|
Prathipadu
|
AP-04-010-020-040/010133
()
|
0204010000NRG23170620221911434
|
17/06/2022
|
Jayalakshmi
|
0204010WL0043478
|
Jayalakshmi
|
00468
|
UBIN0801194
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3339380151
|
|
SIDDANTAPU JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Prathipadu
|
AP-04-010-020-040/010136
()
|
0204010000NRG23170620221911435
|
17/06/2022
|
Kondarajulu
|
0204010WL0043478
|
Kondarajulu
|
00468
|
UBIN0801194
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339380124
|
|
KOLLUBOINA KONDARAJU
|
UNION BANK OF INDIA(508500)
|
|
433
|
Prathipadu
|
AP-04-010-020-040/010136
()
|
0204010000NRG23170620221911436
|
17/06/2022
|
Lakshmi
|
0204010WL0043478
|
Lakshmi
|
00468
|
UBIN0801194
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339380272
|
|
KOLLUBOINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Prathipadu
|
AP-04-010-020-040/010141
()
|
0204010000NRG23170620221911438
|
17/06/2022
|
Nagamani
|
0204010WL0043478
|
Nagamani
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379946
|
|
PENDYALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Prathipadu
|
AP-04-010-020-040/010141
()
|
0204010000NRG23170620221911437
|
17/06/2022
|
Rajubabu
|
0204010WL0043478
|
Rajubabu
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339379956
|
|
Mr PENDIYALA RAJABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
436
|
Prathipadu
|
AP-04-010-020-040/010150
()
|
0204010000NRG23170620221911439
|
17/06/2022
|
Savitri
|
0204010WL0043478
|
Savitri
|
00468
|
UBIN0801194
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3339380118
|
|
GUDALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Prathipadu
|
AP-04-010-020-040/010152
()
|
0204010000NRG23170620221911440
|
17/06/2022
|
China Nookaraju
|
0204010WL0043478
|
China Nookaraju
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339379862
|
|
BULIPE CHINA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
438
|
Prathipadu
|
AP-04-010-020-040/010159
()
|
0204010000NRG23170620221911441
|
17/06/2022
|
Venkatarao
|
0204010WL0043478
|
Venkatarao
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339379922
|
|
JUVVALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
439
|
Prathipadu
|
AP-04-010-020-040/010161
()
|
0204010000NRG23170620221911442
|
17/06/2022
|
Veerraju
|
0204010WL0043478
|
Veerraju
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339379921
|
|
SIDDI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
440
|
Prathipadu
|
AP-04-010-020-040/010166
()
|
0204010000NRG23170620221911443
|
17/06/2022
|
Sarojini
|
0204010WL0043478
|
Sarojini
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339380089
|
|
JUVVALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Prathipadu
|
AP-04-010-020-040/010176
()
|
0204010000NRG23170620221911444
|
17/06/2022
|
Annavaram
|
0204010WL0043478
|
Annavaram
|
00468
|
UBIN0801194
|
469
|
469
|
Processed
|
27/07/2022
|
|
3339379968
|
|
SINGULURI ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
442
|
Prathipadu
|
AP-04-010-020-040/010181
()
|
0204010000NRG23170620221911445
|
17/06/2022
|
Rajulamma
|
0204010WL0043478
|
Rajulamma
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339380013
|
|
MADIKI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Prathipadu
|
AP-04-010-020-040/010191
()
|
0204010000NRG23170620221911447
|
17/06/2022
|
Atchutamani
|
0204010WL0043478
|
Atchutamani
|
00468
|
UBIN0801194
|
469
|
469
|
Processed
|
27/07/2022
|
|
3339380094
|
|
ARUGULLA ACHHUTAMANI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Prathipadu
|
AP-04-010-020-040/010196
()
|
0204010000NRG23170620221911448
|
17/06/2022
|
Nookaratnam
|
0204010WL0043478
|
Nookaratnam
|
00468
|
UBIN0801194
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3339379853
|
|
Mr BURA NOOKARATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
445
|
Prathipadu
|
AP-04-010-020-040/010200
()
|
0204010000NRG23170620221911449
|
17/06/2022
|
Manikyam
|
0204010WL0043478
|
Manikyam
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339379903
|
|
BOORA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
446
|
Prathipadu
|
AP-04-010-020-040/010225
()
|
0204010000NRG23170620221911450
|
17/06/2022
|
Satyavathi
|
0204010WL0043478
|
Satyavathi
|
00468
|
UBIN0801194
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3339380043
|
|
KANDIPAPPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Prathipadu
|
AP-04-010-020-040/010229
()
|
0204010000NRG23170620221911451
|
17/06/2022
|
Nagaraju
|
0204010WL0043478
|
Nagaraju
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339380026
|
|
Mr PALLA NAGARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
448
|
Prathipadu
|
AP-04-010-020-040/010241
()
|
0204010000NRG23170620221911453
|
17/06/2022
|
Manga
|
0204010WL0043478
|
Manga
|
00468
|
UBIN0801194
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339379794
|
|
PENDYALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Prathipadu
|
AP-04-010-020-040/010242
()
|
0204010000NRG23170620221911454
|
17/06/2022
|
Ramalakshmi
|
0204010WL0043478
|
Ramalakshmi
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379933
|
|
NAGISETTI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Prathipadu
|
AP-04-010-020-040/010259
()
|
0204010000NRG23170620221911455
|
17/06/2022
|
Musalamma
|
0204010WL0043478
|
Musalamma
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339380004
|
|
PAIDI MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Prathipadu
|
AP-04-010-020-040/010261
()
|
0204010000NRG23170620221911456
|
17/06/2022
|
Chandra
|
0204010WL0043478
|
Chandra
|
00468
|
UBIN0801194
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3339379776
|
|
BATHINA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Prathipadu
|
AP-04-010-020-040/010290
()
|
0204010000NRG23170620221911457
|
17/06/2022
|
Arjanna
|
0204010WL0043478
|
Arjanna
|
00468
|
UBIN0801194
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3339380204
|
|
CHILAKAPALLI ARJUNNA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Prathipadu
|
AP-04-010-020-040/010326
()
|
0204010000NRG23170620221911458
|
17/06/2022
|
Arjunudu
|
0204010WL0043478
|
Arjunudu
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339380493
|
|
RAPA ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
454
|
Prathipadu
|
AP-04-010-020-040/010326
()
|
0204010000NRG23170620221911459
|
17/06/2022
|
Naga Ratnam
|
0204010WL0043478
|
Naga Ratnam
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339380197
|
|
RAPA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
455
|
Prathipadu
|
AP-04-010-020-040/010328
()
|
0204010000NRG23170620221911460
|
17/06/2022
|
Venkanna
|
0204010WL0043478
|
Venkanna
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380080
|
|
PEDDI VENKANNABABU
|
UNION BANK OF INDIA(508500)
|
|
456
|
Prathipadu
|
AP-04-010-020-040/010348
()
|
0204010000NRG23170620221911461
|
17/06/2022
|
Krishnaveni
|
0204010WL0043478
|
Krishnaveni
|
00468
|
UBIN0801194
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339380064
|
|
SINGULURI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Prathipadu
|
AP-04-010-020-040/010349
()
|
0204010000NRG23170620221911462
|
17/06/2022
|
Abbai
|
0204010WL0043478
|
Abbai
|
00468
|
UBIN0801194
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3339380103
|
|
JUVVALA BULLI ACCHIYYA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Prathipadu
|
AP-04-010-020-040/010351
()
|
0204010000NRG23170620221911463
|
17/06/2022
|
Satyanarayanamma
|
0204010WL0043478
|
Satyanarayanamma
|
00468
|
UBIN0801194
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3339380193
|
|
SIKOLLU SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Prathipadu
|
AP-04-010-020-040/010358
()
|
0204010000NRG23170620221911464
|
17/06/2022
|
JUVVALA VENKATA RAO
|
0204010WL0043478
|
JUVVALA VENKATA RAO
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339380277
|
|
Mr JUVVALA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
460
|
Prathipadu
|
AP-04-010-020-040/010359
()
|
0204010000NRG23170620221911465
|
17/06/2022
|
Subbarao
|
0204010WL0043478
|
Subbarao
|
00468
|
UBIN0801194
|
468
|
468
|
Processed
|
27/07/2022
|
|
3339380061
|
|
BATTINA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
461
|
Prathipadu
|
AP-04-010-020-040/010363
()
|
0204010000NRG23170620221911466
|
17/06/2022
|
Nookalamma
|
0204010WL0043478
|
Nookalamma
|
00468
|
UBIN0801194
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339380112
|
|
Mr BONDRU NUKALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
462
|
Prathipadu
|
AP-04-010-020-040/010386
()
|
0204010000NRG23170620221911467
|
17/06/2022
|
Naanatalli
|
0204010WL0043478
|
Naanatalli
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339380180
|
|
Mrs MARLAPUDI NANATALLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
463
|
Prathipadu
|
AP-04-010-020-040/010422
()
|
0204010000NRG23170620221911469
|
17/06/2022
|
Nookaraju
|
0204010WL0043478
|
Nookaraju
|
00468
|
UBIN0801194
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3339380404
|
|
GOLLA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
464
|
Prathipadu
|
AP-04-010-020-040/010432
()
|
0204010000NRG23170620221911470
|
17/06/2022
|
Suryanarayana
|
0204010WL0043478
|
Suryanarayana
|
00468
|
UBIN0801194
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3339380066
|
|
Mr NAGULAPALLI SURYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
465
|
Prathipadu
|
AP-04-010-020-040/010440
()
|
0204010000NRG23170620221911471
|
17/06/2022
|
Nageswararao
|
0204010WL0043478
|
Nageswararao
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380185
|
|
GALLA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
466
|
Prathipadu
|
AP-04-010-020-040/010460
()
|
0204010000NRG23170620221911472
|
17/06/2022
|
Sanyasi
|
0204010WL0043478
|
Sanyasi
|
00468
|
UBIN0801194
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3339380086
|
|
CHILAKAPALLI SANYASI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Prathipadu
|
AP-04-010-020-040/010461
()
|
0204010000NRG23170620221911473
|
17/06/2022
|
Papa
|
0204010WL0043478
|
Papa
|
00468
|
UBIN0801194
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339379854
|
|
BULIPE PAPA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Prathipadu
|
AP-04-010-020-040/010466
()
|
0204010000NRG23170620221911474
|
17/06/2022
|
Chinalakshmi
|
0204010WL0043478
|
Chinalakshmi
|
00468
|
UBIN0801194
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339380138
|
|
DADALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Prathipadu
|
AP-04-010-020-040/010468
()
|
0204010000NRG23170620221911475
|
17/06/2022
|
Papa
|
0204010WL0043478
|
Papa
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339379960
|
|
LINGAM PAPA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Prathipadu
|
AP-04-010-020-040/010470
()
|
0204010000NRG23170620221911477
|
17/06/2022
|
Lovamma
|
0204010WL0043478
|
Lovamma
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339379800
|
|
Mrs GUDALA LOVAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
471
|
Prathipadu
|
AP-04-010-020-040/010470
()
|
0204010000NRG23170620221911476
|
17/06/2022
|
Musali
|
0204010WL0043478
|
Musali
|
00468
|
UBIN0801194
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3339380050
|
|
GUDALA MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
472
|
Prathipadu
|
AP-04-010-020-040/010479
()
|
0204010000NRG23170620221911478
|
17/06/2022
|
Lakshmi
|
0204010WL0043478
|
Lakshmi
|
00468
|
UBIN0801194
|
1406
|
1406
|
Processed
|
27/07/2022
|
|
3339380157
|
|
PALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Prathipadu
|
AP-04-010-020-040/010514
()
|
0204010000NRG23170620221911480
|
17/06/2022
|
Nagamani
|
0204010WL0043478
|
Nagamani
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339379890
|
|
KOLLUBOINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Prathipadu
|
AP-04-010-020-040/010516
()
|
0204010000NRG23170620221911481
|
17/06/2022
|
Srinu
|
0204010WL0043478
|
Srinu
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380127
|
|
Mr PALLA SRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
475
|
Prathipadu
|
AP-04-010-020-040/010523
()
|
0204010000NRG23170620221911482
|
17/06/2022
|
Appa Rao
|
0204010WL0043478
|
Appa Rao
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339379948
|
|
PALLA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
476
|
Prathipadu
|
AP-04-010-020-040/010523
()
|
0204010000NRG23170620221911483
|
17/06/2022
|
Appalakonda
|
0204010WL0043478
|
Appalakonda
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380179
|
|
PALLA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Prathipadu
|
AP-04-010-020-040/010551
()
|
0204010000NRG23170620221911484
|
17/06/2022
|
Varalakshmi
|
0204010WL0043478
|
Varalakshmi
|
00468
|
UBIN0801194
|
469
|
469
|
Processed
|
27/07/2022
|
|
3339380406
|
|
VALLURI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Prathipadu
|
AP-04-010-020-040/010568
()
|
0204010000NRG23170620221911485
|
17/06/2022
|
Nooka Raju
|
0204010WL0043478
|
Nooka Raju
|
00468
|
UBIN0801194
|
1406
|
1406
|
Processed
|
27/07/2022
|
|
3339380408
|
|
GUDALA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
479
|
Prathipadu
|
AP-04-010-020-040/010568
()
|
0204010000NRG23170620221911486
|
17/06/2022
|
Subbayamma
|
0204010WL0043478
|
Subbayamma
|
00468
|
UBIN0801194
|
1172
|
1172
|
Processed
|
27/07/2022
|
|
3339380114
|
|
GUDALA PEDDA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Prathipadu
|
AP-04-010-020-040/010584
()
|
0204010000NRG23170620221911487
|
17/06/2022
|
Durga
|
0204010WL0043478
|
Durga
|
00468
|
UBIN0801194
|
1406
|
1406
|
Processed
|
27/07/2022
|
|
3339379859
|
|
VALLURI DURGA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Prathipadu
|
AP-04-010-020-040/010587
()
|
0204010000NRG23170620221911488
|
17/06/2022
|
Appa Rao
|
0204010WL0043478
|
Appa Rao
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339380102
|
|
THUPATI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
482
|
Prathipadu
|
AP-04-010-020-040/010599
()
|
0204010000NRG23170620221911489
|
17/06/2022
|
Peda Ramudu
|
0204010WL0043478
|
Peda Ramudu
|
00468
|
UBIN0801194
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339379831
|
|
RAPA PEDA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
483
|
Prathipadu
|
AP-04-010-020-040/010616
()
|
0204010000NRG23170620221911490
|
17/06/2022
|
Venkatalakshmi
|
0204010WL0043478
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339380273
|
|
BEESETTI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Prathipadu
|
AP-04-010-020-040/010617
()
|
0204010000NRG23170620221911491
|
17/06/2022
|
Krishnamma
|
0204010WL0043478
|
Krishnamma
|
00468
|
UBIN0801194
|
469
|
469
|
Processed
|
27/07/2022
|
|
3339380073
|
|
Mrs MARELLA KRISHNAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
485
|
Prathipadu
|
AP-04-010-020-040/010618
()
|
0204010000NRG23170620221911492
|
17/06/2022
|
Appalanarasa
|
0204010WL0043478
|
Appalanarasa
|
00468
|
UBIN0801194
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3339380045
|
|
TOOPATI APPALANARASA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Prathipadu
|
AP-04-010-020-040/010619
()
|
0204010000NRG23170620221911493
|
17/06/2022
|
Boosiyya
|
0204010WL0043478
|
Boosiyya
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339380025
|
|
DADALA NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
487
|
Prathipadu
|
AP-04-010-020-040/010619
()
|
0204010000NRG23170620221911494
|
17/06/2022
|
Venkatalakshmi
|
0204010WL0043478
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339380001
|
|
DADAALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Prathipadu
|
AP-04-010-020-040/010624
()
|
0204010000NRG23170620221911495
|
17/06/2022
|
Devudamma
|
0204010WL0043478
|
Devudamma
|
00468
|
UBIN0801194
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339380200
|
|
VELUPU DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Prathipadu
|
AP-04-010-020-040/010636
()
|
0204010000NRG23170620221911496
|
17/06/2022
|
Papa
|
0204010WL0043478
|
Papa
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339380120
|
|
GUDALA PAPA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Prathipadu
|
AP-04-010-020-040/010676
()
|
0204010000NRG23170620221911497
|
17/06/2022
|
Appalakonda
|
0204010WL0043478
|
Appalakonda
|
00468
|
UBIN0801194
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3339380158
|
|
DADALA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
491
|
Prathipadu
|
AP-04-010-020-040/010688
()
|
0204010000NRG23170620221911498
|
17/06/2022
|
Uppamma
|
0204010WL0043478
|
Uppamma
|
00468
|
UBIN0801194
|
703
|
703
|
Processed
|
27/07/2022
|
|
3339379950
|
|
AINELLI UPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Prathipadu
|
AP-04-010-020-040/010694
()
|
0204010000NRG23170620221911499
|
17/06/2022
|
Suryarao
|
0204010WL0043478
|
Suryarao
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380098
|
|
VALLURI SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
493
|
Prathipadu
|
AP-04-010-020-040/010700
()
|
0204010000NRG23170620221911500
|
17/06/2022
|
Chandravati
|
0204010WL0043478
|
Chandravati
|
00468
|
UBIN0801194
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3339380174
|
|
MEDISETTI CHANDRAAVATHI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Prathipadu
|
AP-04-010-020-040/010701
()
|
0204010000NRG23170620221911501
|
17/06/2022
|
Neenaveni
|
0204010WL0043478
|
Neenaveni
|
00468
|
UBIN0801194
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3339380134
|
|
CHILAKALAPALLI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Prathipadu
|
AP-04-010-020-040/010716
()
|
0204010000NRG23170620221911502
|
17/06/2022
|
Lakshmi
|
0204010WL0043478
|
Lakshmi
|
00468
|
UBIN0801194
|
703
|
703
|
Processed
|
27/07/2022
|
|
3339380115
|
|
VADDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Prathipadu
|
AP-04-010-020-040/010720
()
|
0204010000NRG23170620221911503
|
17/06/2022
|
Ganga
|
0204010WL0043478
|
Ganga
|
00468
|
UBIN0801194
|
1172
|
1172
|
Processed
|
27/07/2022
|
|
3339380000
|
|
NAAMA GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Prathipadu
|
AP-04-010-020-040/010727
()
|
0204010000NRG23170620221911506
|
17/06/2022
|
Annapurna
|
0204010WL0043478
|
Annapurna
|
00468
|
UBIN0801194
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3339379982
|
|
EEPI ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Prathipadu
|
AP-04-010-020-040/010744
()
|
0204010000NRG23170620221911507
|
17/06/2022
|
Bapiraju
|
0204010WL0043478
|
Bapiraju
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379774
|
|
GADULA BAPIRAJU
|
UNION BANK OF INDIA(508500)
|
|
499
|
Prathipadu
|
AP-04-010-020-040/010828
()
|
0204010000NRG23170620221911509
|
17/06/2022
|
Lakshmi
|
0204010WL0043478
|
Lakshmi
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339380075
|
|
NANIPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Prathipadu
|
AP-04-010-020-040/010832
()
|
0204010000NRG23170620221911510
|
17/06/2022
|
Nagaraju
|
0204010WL0043478
|
Nagaraju
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339380268
|
|
KONETI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
501
|
Prathipadu
|
AP-04-010-020-040/010833
()
|
0204010000NRG23170620221911511
|
17/06/2022
|
Mariya
|
0204010WL0043478
|
Mariya
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380099
|
|
Mrs VALLURI MARIYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
502
|
Prathipadu
|
AP-04-010-020-040/010840
()
|
0204010000NRG23170620221911512
|
17/06/2022
|
Mariyamma
|
0204010WL0043478
|
Mariyamma
|
00468
|
UBIN0801194
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3339380296
|
|
VALLURI MARIDIMMA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Prathipadu
|
AP-04-010-020-040/010851
()
|
0204010000NRG23170620221911513
|
17/06/2022
|
Venkata Ramana
|
0204010WL0043478
|
Venkata Ramana
|
00468
|
UBIN0801194
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3339380018
|
|
Mr CHILAKAPALLI VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
504
|
Prathipadu
|
AP-04-010-020-040/010873
()
|
0204010000NRG23170620221911514
|
17/06/2022
|
Apparao
|
0204010WL0043478
|
Apparao
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339380092
|
|
BARLA CHINNA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
505
|
Prathipadu
|
AP-04-010-020-040/010885
()
|
0204010000NRG23170620221911516
|
17/06/2022
|
Nukalamma
|
0204010WL0043478
|
Nukalamma
|
00468
|
UBIN0801194
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3339380054
|
|
NAMA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Prathipadu
|
AP-04-010-020-040/010908
()
|
0204010000NRG23170620221911517
|
17/06/2022
|
Govindamma
|
0204010WL0043478
|
Govindamma
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339380107
|
|
PALIVELA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Prathipadu
|
AP-04-010-020-040/010915
()
|
0204010000NRG23170620221911518
|
17/06/2022
|
Appalakonda
|
0204010WL0043478
|
Appalakonda
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339380113
|
|
Mrs MARLAPUDI APPALAKONDA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
508
|
Prathipadu
|
AP-04-010-020-040/010916
()
|
0204010000NRG23170620221911519
|
17/06/2022
|
Apparao
|
0204010WL0043478
|
Apparao
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339379807
|
|
DULAPALLI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
509
|
Prathipadu
|
AP-04-010-020-040/010919
()
|
0204010000NRG23170620221911520
|
17/06/2022
|
Ganavati
|
0204010WL0043478
|
Ganavati
|
00468
|
UBIN0801194
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3339379899
|
|
CHITTIMURI JNANAVATHI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Prathipadu
|
AP-04-010-020-040/010924
()
|
0204010000NRG23170620221911521
|
17/06/2022
|
Kamaraju
|
0204010WL0043478
|
Kamaraju
|
00468
|
UBIN0801194
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3339380106
|
|
JUVVALA KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
511
|
Prathipadu
|
AP-04-010-020-040/010927
()
|
0204010000NRG23170620221911522
|
17/06/2022
|
Krupavati
|
0204010WL0043478
|
Krupavati
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339380047
|
|
JUVVALA KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Prathipadu
|
AP-04-010-020-040/010929
()
|
0204010000NRG23170620221911523
|
17/06/2022
|
Trimurtulu
|
0204010WL0043478
|
Trimurtulu
|
00468
|
UBIN0801194
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3339379909
|
|
AVALA TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
513
|
Prathipadu
|
AP-04-010-020-040/010936
()
|
0204010000NRG23170620221911524
|
17/06/2022
|
Suryakantam
|
0204010WL0043478
|
Suryakantam
|
00468
|
UBIN0801194
|
936
|
936
|
Processed
|
27/07/2022
|
|
3339380494
|
|
AGRAHARAPU SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
514
|
Prathipadu
|
AP-04-010-020-040/010937
()
|
0204010000NRG23170620221911525
|
17/06/2022
|
Varalu
|
0204010WL0043478
|
Varalu
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380055
|
|
JANAPAREDDY VARALU
|
UNION BANK OF INDIA(508500)
|
|
515
|
Prathipadu
|
AP-04-010-020-040/010943
()
|
0204010000NRG23170620221911526
|
17/06/2022
|
Suryati
|
0204010WL0043478
|
Suryati
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380082
|
|
CHEVANAGANI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Prathipadu
|
AP-04-010-020-040/010946
()
|
0204010000NRG23170620221911527
|
17/06/2022
|
Sesuvudu
|
0204010WL0043478
|
Sesuvudu
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380104
|
|
MURA SESHUDU
|
UNION BANK OF INDIA(508500)
|
|
517
|
Prathipadu
|
AP-04-010-020-040/010956
()
|
0204010000NRG23170620221911528
|
17/06/2022
|
China Lakshmi
|
0204010WL0043478
|
China Lakshmi
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339380062
|
|
JUVVALA CHINALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Prathipadu
|
AP-04-010-020-040/010962
()
|
0204010000NRG23170620221911529
|
17/06/2022
|
Venkayamma
|
0204010WL0043478
|
Venkayamma
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339379986
|
|
CHILAKAPALLI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Prathipadu
|
AP-04-010-020-040/010970
()
|
0204010000NRG23170620221911530
|
17/06/2022
|
Bhooshanam
|
0204010WL0043478
|
Bhooshanam
|
00468
|
UBIN0801194
|
704
|
704
|
Processed
|
27/07/2022
|
|
3339379961
|
|
Mrs TOOPATI BHUSHANAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
520
|
Prathipadu
|
AP-04-010-020-040/010972
()
|
0204010000NRG23170620221911531
|
17/06/2022
|
YADAGALA CHINA APPA RAO
|
0204010WL0043478
|
YADAGALA CHINA APPA RAO
|
00468
|
UBIN0801194
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339379778
|
|
YADAGALA CHINA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
521
|
Prathipadu
|
AP-04-010-020-040/010972
()
|
0204010000NRG23170620221911532
|
17/06/2022
|
YADAGALA CHINA APPA RAO
|
0204010WL0043478
|
YADAGALA CHINA APPA RAO
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339379779
|
|
YADAGALA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
522
|
Prathipadu
|
AP-04-010-020-040/010973
()
|
0204010000NRG23170620221911534
|
17/06/2022
|
Mahalakshmamma
|
0204010WL0043478
|
Mahalakshmamma
|
00468
|
UBIN0801194
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3339379989
|
|
CHILAKAPALLI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Prathipadu
|
AP-04-010-020-040/010973
()
|
0204010000NRG23170620221911533
|
17/06/2022
|
Satyanarayana
|
0204010WL0043478
|
Satyanarayana
|
00468
|
UBIN0801194
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3339380152
|
|
Mr CHILAKALAPALLI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
524
|
Prathipadu
|
AP-04-010-020-040/010982
()
|
0204010000NRG23170620221911535
|
17/06/2022
|
Lakshmi
|
0204010WL0043478
|
Lakshmi
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339380271
|
|
SWAYAMBARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Prathipadu
|
AP-04-010-020-040/010983
()
|
0204010000NRG23170620221911536
|
17/06/2022
|
Veerraju
|
0204010WL0043478
|
Veerraju
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339380181
|
|
SWAYAMBARAPU VEERRAAJU
|
UNION BANK OF INDIA(508500)
|
|
526
|
Prathipadu
|
AP-04-010-020-040/010984
()
|
0204010000NRG23170620221911537
|
17/06/2022
|
Lakshmi
|
0204010WL0043478
|
Lakshmi
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339380433
|
|
ANAKAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Prathipadu
|
AP-04-010-020-040/010995
()
|
0204010000NRG23170620221911538
|
17/06/2022
|
Kamaraju
|
0204010WL0043478
|
Kamaraju
|
00468
|
UBIN0801194
|
936
|
936
|
Processed
|
27/07/2022
|
|
3339379927
|
|
GONAGANI KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
528
|
Prathipadu
|
AP-04-010-020-040/010995
()
|
0204010000NRG23170620221911539
|
17/06/2022
|
Peda Kantam
|
0204010WL0043478
|
Peda Kantam
|
00468
|
UBIN0801194
|
936
|
936
|
Processed
|
27/07/2022
|
|
3339379918
|
|
GONAGALA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
529
|
Prathipadu
|
AP-04-010-020-040/010996
()
|
0204010000NRG23170620221911540
|
17/06/2022
|
Kantam
|
0204010WL0043478
|
Kantam
|
00468
|
UBIN0801194
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3339379990
|
|
GOONAGANI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
530
|
Prathipadu
|
AP-04-010-020-040/010998
()
|
0204010000NRG23170620221911541
|
17/06/2022
|
Raghava
|
0204010WL0043478
|
Raghava
|
00468
|
UBIN0801194
|
1389
|
1389
|
Processed
|
27/07/2022
|
|
3339379996
|
|
RAMABUDDI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Prathipadu
|
AP-04-010-020-040/011000
()
|
0204010000NRG23170620221911542
|
17/06/2022
|
Nagaraju
|
0204010WL0043478
|
Nagaraju
|
00468
|
UBIN0801194
|
1389
|
1389
|
Processed
|
27/07/2022
|
|
3339380123
|
|
KARRI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Prathipadu
|
AP-04-010-020-040/011006
()
|
0204010000NRG23170620221911543
|
17/06/2022
|
Varalakshmi
|
0204010WL0043478
|
Varalakshmi
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339380432
|
|
ANAKAPALLI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Prathipadu
|
AP-04-010-020-040/011122
()
|
0204010000NRG23170620221911544
|
17/06/2022
|
Konda
|
0204010WL0043478
|
Konda
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339380148
|
|
MAGANTI KONDA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Prathipadu
|
AP-04-010-020-040/011180
()
|
0204010000NRG23170620221911546
|
17/06/2022
|
Lakshmi
|
0204010WL0043478
|
Lakshmi
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339380040
|
|
DULAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Prathipadu
|
AP-04-010-020-040/011181
()
|
0204010000NRG23170620221911547
|
17/06/2022
|
Lakshmi
|
0204010WL0043478
|
Lakshmi
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339379926
|
|
Mrs ISARAPU LAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
536
|
Prathipadu
|
AP-04-010-020-040/011184
()
|
0204010000NRG23170620221911548
|
17/06/2022
|
Varalu
|
0204010WL0043478
|
Varalu
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380056
|
|
ISARAPU VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Prathipadu
|
AP-04-010-020-040/011186
()
|
0204010000NRG23170620221911549
|
17/06/2022
|
Nukaraju
|
0204010WL0043478
|
Nukaraju
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339379805
|
|
MEDIBOYINA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
538
|
Prathipadu
|
AP-04-010-020-040/011211
()
|
0204010000NRG23170620221911550
|
17/06/2022
|
Lakshmi
|
0204010WL0043478
|
Lakshmi
|
00468
|
UBIN0801194
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3339380079
|
|
BUDDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Prathipadu
|
AP-04-010-020-040/011243
()
|
0204010000NRG23170620221911551
|
17/06/2022
|
Appalaraju
|
0204010WL0043478
|
Appalaraju
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339379940
|
|
BATTULA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Prathipadu
|
AP-04-010-020-040/011245
()
|
0204010000NRG23170620221911552
|
17/06/2022
|
Kasulamma
|
0204010WL0043478
|
Kasulamma
|
00468
|
UBIN0801194
|
704
|
704
|
Processed
|
27/07/2022
|
|
3339379963
|
|
RAKETI KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Prathipadu
|
AP-04-010-020-040/011250
()
|
0204010000NRG23170620221911553
|
17/06/2022
|
Suryudu
|
0204010WL0043478
|
Suryudu
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339379920
|
|
PAMPANABOINA SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
542
|
Prathipadu
|
AP-04-010-020-040/011256
()
|
0204010000NRG23170620221911555
|
17/06/2022
|
Chendrarao
|
0204010WL0043478
|
Chendrarao
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380218
|
|
ANUSURI CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
543
|
Prathipadu
|
AP-04-010-020-040/011256
()
|
0204010000NRG23170620221911556
|
17/06/2022
|
Satyavati
|
0204010WL0043478
|
Satyavati
|
00468
|
UBIN0801194
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3339380088
|
|
ANUSURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Prathipadu
|
AP-04-010-020-040/011262
()
|
0204010000NRG23170620221911557
|
17/06/2022
|
Suryavati
|
0204010WL0043478
|
Suryavati
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379777
|
|
SUNKARA SURYAM
|
UNION BANK OF INDIA(508500)
|
|
545
|
Prathipadu
|
AP-04-010-020-040/011266
()
|
0204010000NRG23170620221911558
|
17/06/2022
|
Raghupati
|
0204010WL0043478
|
Raghupati
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339380077
|
|
SEERAM RAGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Prathipadu
|
AP-04-010-020-040/011270
()
|
0204010000NRG23170620221911559
|
17/06/2022
|
Esamma
|
0204010WL0043478
|
Esamma
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339380090
|
|
DHADI ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Prathipadu
|
AP-04-010-020-040/011272
()
|
0204010000NRG23170620221911560
|
17/06/2022
|
Satyavati
|
0204010WL0043478
|
Satyavati
|
00468
|
UBIN0801194
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3339380126
|
|
EGALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Prathipadu
|
AP-04-010-020-040/011316
()
|
0204010000NRG23170620221911562
|
17/06/2022
|
Rajulu
|
0204010WL0043478
|
Rajulu
|
00468
|
UBIN0801194
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3339379923
|
|
CHILAKALAPALLI RAJULU
|
UNION BANK OF INDIA(508500)
|
|
549
|
Prathipadu
|
AP-04-010-020-040/011316
()
|
0204010000NRG23170620221911563
|
17/06/2022
|
RAmanamma
|
0204010WL0043478
|
RAmanamma
|
00468
|
UBIN0801194
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3339380010
|
|
CHILAKALAPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Prathipadu
|
AP-04-010-020-040/011338
()
|
0204010000NRG23170620221911564
|
17/06/2022
|
CHEPPLA KATAKSHAM
|
0204010WL0043478
|
CHEPPLA KATAKSHAM
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339380202
|
|
CHEPPULA KATAKSHAM
|
UNION BANK OF INDIA(508500)
|
|
551
|
Prathipadu
|
AP-04-010-020-040/011345
()
|
0204010000NRG23170620221911565
|
17/06/2022
|
Nagasuri
|
0204010WL0043478
|
Nagasuri
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339380002
|
|
Mr CHILIKALAPALLI NGASURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
552
|
Prathipadu
|
AP-04-010-020-040/011349
()
|
0204010000NRG23170620221911566
|
17/06/2022
|
Jogiraju
|
0204010WL0043478
|
Jogiraju
|
00468
|
UBIN0801194
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3339380070
|
|
KARRI JOGIRAJU
|
UNION BANK OF INDIA(508500)
|
|
553
|
Prathipadu
|
AP-04-010-020-040/011351
()
|
0204010000NRG23170620221911567
|
17/06/2022
|
Padma
|
0204010WL0043478
|
Padma
|
00468
|
UBIN0801194
|
1389
|
1389
|
Processed
|
27/07/2022
|
|
3339380078
|
|
Mr APPIKONDA PADMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
554
|
Prathipadu
|
AP-04-010-020-040/011354
()
|
0204010000NRG23170620221911568
|
17/06/2022
|
Durga
|
0204010WL0043478
|
Durga
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339379992
|
|
JATTI DURGA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Prathipadu
|
AP-04-010-020-040/011354
()
|
0204010000NRG23170620221911569
|
17/06/2022
|
satya
|
0204010WL0043478
|
satya
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339380449
|
|
JATTI SATYA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Prathipadu
|
AP-04-010-020-040/011358
()
|
0204010000NRG23170620221911570
|
17/06/2022
|
Veerraju
|
0204010WL0043478
|
Veerraju
|
00468
|
UBIN0801194
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3339379907
|
|
GONAGANI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
557
|
Prathipadu
|
AP-04-010-020-040/011365
()
|
0204010000NRG23170620221911571
|
17/06/2022
|
Satyavati
|
0204010WL0043478
|
Satyavati
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339380069
|
|
SABBI SATAYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Prathipadu
|
AP-04-010-020-040/011367
()
|
0204010000NRG23170620221911572
|
17/06/2022
|
Arajamma
|
0204010WL0043478
|
Arajamma
|
00468
|
UBIN0801194
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3339379931
|
|
PALLA ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Prathipadu
|
AP-04-010-020-040/011369
()
|
0204010000NRG23170620221911573
|
17/06/2022
|
Chinnamma
|
0204010WL0043478
|
Chinnamma
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380093
|
|
BUDDALA CHINNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Prathipadu
|
AP-04-010-020-040/011383
()
|
0204010000NRG23170620221911574
|
17/06/2022
|
Peda Chantamma
|
0204010WL0043478
|
Peda Chantamma
|
00468
|
UBIN0801194
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3339379995
|
|
ESARAPU CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Prathipadu
|
AP-04-010-020-040/011386
()
|
0204010000NRG23170620221911575
|
17/06/2022
|
Kantam
|
0204010WL0043478
|
Kantam
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339380065
|
|
PACHCHIKORU KANTAM
|
UNION BANK OF INDIA(508500)
|
|
562
|
Prathipadu
|
AP-04-010-020-040/011388
()
|
0204010000NRG23170620221911576
|
17/06/2022
|
Kumari
|
0204010WL0043478
|
Kumari
|
00468
|
UBIN0801194
|
703
|
703
|
Processed
|
27/07/2022
|
|
3339379850
|
|
AMBATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Prathipadu
|
AP-04-010-020-040/011392
()
|
0204010000NRG23170620221911577
|
17/06/2022
|
Dharmaraju
|
0204010WL0043478
|
Dharmaraju
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339380401
|
|
DASARI DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
564
|
Prathipadu
|
AP-04-010-020-040/011393
()
|
0204010000NRG23170620221911578
|
17/06/2022
|
Lakshmi
|
0204010WL0043478
|
Lakshmi
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339380199
|
|
GUDIVADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Prathipadu
|
AP-04-010-020-040/011394
()
|
0204010000NRG23170620221911579
|
17/06/2022
|
Subbayamma
|
0204010WL0043478
|
Subbayamma
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339379943
|
|
NANIPALLI SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Prathipadu
|
AP-04-010-020-040/011395
()
|
0204010000NRG23170620221911580
|
17/06/2022
|
Satyavati
|
0204010WL0043478
|
Satyavati
|
00468
|
UBIN0801194
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3339379825
|
|
GUMMIDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Prathipadu
|
AP-04-010-020-040/011396
()
|
0204010000NRG23170620221911581
|
17/06/2022
|
Gangabhavani
|
0204010WL0043478
|
Gangabhavani
|
00468
|
UBIN0801194
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3339379905
|
|
Mrs GUMMADI GANGABHAVANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
568
|
Prathipadu
|
AP-04-010-020-040/011399
()
|
0204010000NRG23170620221911582
|
17/06/2022
|
Appalaraju
|
0204010WL0043478
|
Appalaraju
|
00468
|
UBIN0801194
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3339379941
|
|
DADI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
569
|
Prathipadu
|
AP-04-010-020-040/011400
()
|
0204010000NRG23170620221911583
|
17/06/2022
|
Kumari
|
0204010WL0043478
|
Kumari
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379937
|
|
AMARAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Prathipadu
|
AP-04-010-020-040/011401
()
|
0204010000NRG23170620221911584
|
17/06/2022
|
Appalaraajamma
|
0204010WL0043478
|
Appalaraajamma
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339379935
|
|
NAKKIREDDY APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
571
|
Prathipadu
|
AP-04-010-020-040/011402
()
|
0204010000NRG23170620221911585
|
17/06/2022
|
Lakshmi
|
0204010WL0043478
|
Lakshmi
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339379945
|
|
BHARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Prathipadu
|
AP-04-010-020-040/011443
()
|
0204010000NRG23170620221911586
|
17/06/2022
|
Mahalakshmi
|
0204010WL0043478
|
Mahalakshmi
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380403
|
|
MALLAPUREDDY MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Prathipadu
|
AP-04-010-020-040/011444
()
|
0204010000NRG23170620221911587
|
17/06/2022
|
Perantalu
|
0204010WL0043478
|
Perantalu
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380402
|
|
KANTAPUREDDY PERANTALU
|
UNION BANK OF INDIA(508500)
|
|
574
|
Prathipadu
|
AP-04-010-020-040/011450
()
|
0204010000NRG23170620221911588
|
17/06/2022
|
Veeralakshmi
|
0204010WL0043478
|
Veeralakshmi
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339380011
|
|
BARNINKALA VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Prathipadu
|
AP-04-010-020-040/011453
()
|
0204010000NRG23170620221911589
|
17/06/2022
|
Manikyam
|
0204010WL0043478
|
Manikyam
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339380274
|
|
THOTA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
576
|
Prathipadu
|
AP-04-010-020-040/011455
()
|
0204010000NRG23170620221911590
|
17/06/2022
|
Nukaraju
|
0204010WL0043478
|
Nukaraju
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339379775
|
|
SABBU NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
577
|
Prathipadu
|
AP-04-010-020-040/011464
()
|
0204010000NRG23170620221911592
|
17/06/2022
|
Sanyasamma
|
0204010WL0043478
|
Sanyasamma
|
00468
|
UBIN0801194
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3339379891
|
|
LODAGALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Prathipadu
|
AP-04-010-020-040/011480
()
|
0204010000NRG23170620221911593
|
17/06/2022
|
Lovamma
|
0204010WL0043478
|
Lovamma
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339380142
|
|
KOLLUBOYINA LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
579
|
Prathipadu
|
AP-04-010-020-040/011483
()
|
0204010000NRG23170620221911594
|
17/06/2022
|
Bhavani
|
0204010WL0043478
|
Bhavani
|
00468
|
UBIN0801194
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3339379944
|
|
JOGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Prathipadu
|
AP-04-010-020-040/011483
()
|
0204010000NRG23170620221911595
|
17/06/2022
|
rammurti
|
0204010WL0043478
|
rammurti
|
00468
|
UBIN0801194
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3339379827
|
|
JOGA RAMMURTHY
|
UNION BANK OF INDIA(508500)
|
|
581
|
Prathipadu
|
AP-04-010-020-040/011536
()
|
0204010000NRG23170620221911596
|
17/06/2022
|
Lovaraju
|
0204010WL0043478
|
Lovaraju
|
00468
|
UBIN0801194
|
1401
|
1401
|
Processed
|
27/07/2022
|
|
3339380207
|
|
JUVVALA LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
582
|
Prathipadu
|
AP-04-010-020-040/011538
()
|
0204010000NRG23170620221911597
|
17/06/2022
|
Satyavati
|
0204010WL0043478
|
Satyavati
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380195
|
|
Mrs PENDAYALA SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
583
|
Prathipadu
|
AP-04-010-020-040/011611
()
|
0204010000NRG23170620221911598
|
17/06/2022
|
Appanna
|
0204010WL0043478
|
Appanna
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339379953
|
|
GARAGA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Prathipadu
|
AP-04-010-020-040/011632
()
|
0204010000NRG23170620221911599
|
17/06/2022
|
Trimurthulu
|
0204010WL0043478
|
Trimurthulu
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339379911
|
|
ANAKAPALLI TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
585
|
Prathipadu
|
AP-04-010-020-040/011657
()
|
0204010000NRG23170620221911600
|
17/06/2022
|
Seetamma
|
0204010WL0043478
|
Seetamma
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339380051
|
|
KOSURI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Prathipadu
|
AP-04-010-020-040/011680
()
|
0204010000NRG23170620221911601
|
17/06/2022
|
Venkatalakshmi
|
0204010WL0043478
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380496
|
|
MADABALA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Prathipadu
|
AP-04-010-020-040/011690
()
|
0204010000NRG23170620221911602
|
17/06/2022
|
Sooryavati
|
0204010WL0043478
|
Sooryavati
|
00468
|
UBIN0801194
|
936
|
936
|
Processed
|
27/07/2022
|
|
3339379795
|
|
VAIBOINA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Prathipadu
|
AP-04-010-020-040/011726
()
|
0204010000NRG23170620221911603
|
17/06/2022
|
Lovalakshmi
|
0204010WL0043478
|
Lovalakshmi
|
00468
|
UBIN0801194
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3339379979
|
|
NANIPALLI LOEVA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Prathipadu
|
AP-04-010-020-040/011736
()
|
0204010000NRG23170620221911604
|
17/06/2022
|
Ganga
|
0204010WL0043478
|
Ganga
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339379939
|
|
GORLA GANGA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Prathipadu
|
AP-04-010-020-040/011781
()
|
0204010000NRG23170620221911605
|
17/06/2022
|
Satyaveni
|
0204010WL0043478
|
Satyaveni
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380125
|
|
JAJIMOGGALA NAGA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Prathipadu
|
AP-04-010-020-040/011785
()
|
0204010000NRG23170620221911606
|
17/06/2022
|
Ramalakshmi
|
0204010WL0043478
|
Ramalakshmi
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339379988
|
|
ANUSURI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Prathipadu
|
AP-04-010-020-040/011799
()
|
0204010000NRG23170620221911607
|
17/06/2022
|
Rajubabu
|
0204010WL0043478
|
Rajubabu
|
00468
|
UBIN0801194
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3339380222
|
|
JATTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
593
|
Prathipadu
|
AP-04-010-020-040/011802
()
|
0204010000NRG23170620221911608
|
17/06/2022
|
Chantamma
|
0204010WL0043478
|
Chantamma
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339379928
|
|
GURLA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Prathipadu
|
AP-04-010-020-040/011841
()
|
0204010000NRG23170620221911611
|
17/06/2022
|
Appalaraju
|
0204010WL0043478
|
Appalaraju
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339379932
|
|
YADAGALA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
595
|
Prathipadu
|
AP-04-010-020-040/011956
()
|
0204010000NRG23170620221911612
|
17/06/2022
|
Manikyam
|
0204010WL0043478
|
Manikyam
|
00468
|
UBIN0801194
|
1389
|
1389
|
Processed
|
27/07/2022
|
|
3339380095
|
|
SHAVANIGANI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
596
|
Prathipadu
|
AP-04-010-020-040/011980
()
|
0204010000NRG23170620221911613
|
17/06/2022
|
Appalaraju
|
0204010WL0043478
|
Appalaraju
|
00468
|
UBIN0801194
|
1172
|
1172
|
Processed
|
27/07/2022
|
|
3339380192
|
|
BODDAPU APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
597
|
Prathipadu
|
AP-04-010-020-040/011991
()
|
0204010000NRG23170620221911614
|
17/06/2022
|
Veerasaraswati
|
0204010WL0043478
|
Veerasaraswati
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339379910
|
|
Mrs NANIPALLI SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
598
|
Prathipadu
|
AP-04-010-020-040/011995
()
|
0204010000NRG23170620221911615
|
17/06/2022
|
Rajasri
|
0204010WL0043478
|
Rajasri
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339379938
|
|
NANIPALLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Prathipadu
|
AP-04-010-020-040/012001
()
|
0204010000NRG23170620221911616
|
17/06/2022
|
Nagamani
|
0204010WL0043478
|
Nagamani
|
00468
|
UBIN0801194
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339379835
|
|
KOPPISETTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Prathipadu
|
AP-04-010-020-040/012021
()
|
0204010000NRG23170620221911617
|
17/06/2022
|
Kantam
|
0204010WL0043478
|
Kantam
|
00468
|
UBIN0801194
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3339380135
|
|
CHILAKALAPALLI KANTAM
|
UNION BANK OF INDIA(508500)
|
|
601
|
Prathipadu
|
AP-04-010-020-040/012088
()
|
0204010000NRG23170620221911618
|
17/06/2022
|
Suribabau
|
0204010WL0043478
|
Suribabau
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339380448
|
|
BUDIREDDY SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
602
|
Prathipadu
|
AP-04-010-020-040/012089
()
|
0204010000NRG23170620221911619
|
17/06/2022
|
Ganga
|
0204010WL0043478
|
Ganga
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339380068
|
|
EEPU GANGA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Prathipadu
|
AP-04-010-020-040/012090
()
|
0204010000NRG23170620221911620
|
17/06/2022
|
Pentayya
|
0204010WL0043478
|
Pentayya
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339379930
|
|
Mr MORIKURTHI PENTAIAH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
604
|
Prathipadu
|
AP-04-010-020-040/012090
()
|
0204010000NRG23170620221911621
|
17/06/2022
|
Subbalakshmi
|
0204010WL0043478
|
Subbalakshmi
|
00468
|
UBIN0801194
|
1172
|
1172
|
Processed
|
27/07/2022
|
|
3339379985
|
|
MERUKURTHI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Prathipadu
|
AP-04-010-020-040/012091
()
|
0204010000NRG23170620221911622
|
17/06/2022
|
Lovalakshmi
|
0204010WL0043478
|
Lovalakshmi
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339379936
|
|
GNDHUKURI LOVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Prathipadu
|
AP-04-010-020-040/012093
()
|
0204010000NRG23170620221911623
|
17/06/2022
|
Suryavati
|
0204010WL0043478
|
Suryavati
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339380081
|
|
Mrs GAMPALA SURYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
607
|
Prathipadu
|
AP-04-010-020-040/012095
()
|
0204010000NRG23170620221911624
|
17/06/2022
|
Nagaratnam
|
0204010WL0043478
|
Nagaratnam
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339379991
|
|
AMARAPALLI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
608
|
Prathipadu
|
AP-04-010-020-040/012108
()
|
0204010000NRG23170620221911625
|
17/06/2022
|
BATHU SURYAKUMARI
|
0204010WL0043478
|
BATHU SURYAKUMARI
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380059
|
|
BATHU SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Prathipadu
|
AP-04-010-020-040/012170
()
|
0204010000NRG23170620221911626
|
17/06/2022
|
Seeta
|
0204010WL0043478
|
Seeta
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339379983
|
|
YALAMANCHILI SEETA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Prathipadu
|
AP-04-010-020-040/012205
()
|
0204010000NRG23170620221911627
|
17/06/2022
|
Manikyam
|
0204010WL0043478
|
Manikyam
|
00468
|
UBIN0801194
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3339380042
|
|
KAPPALA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
611
|
Prathipadu
|
AP-04-010-020-040/012237
()
|
0204010000NRG23170620221911628
|
17/06/2022
|
Lovalakshmi
|
0204010WL0043478
|
Lovalakshmi
|
00468
|
UBIN0801194
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339380298
|
|
KOLLUBOYINA LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Prathipadu
|
AP-04-010-020-040/012263
()
|
0204010000NRG23170620221911629
|
17/06/2022
|
Balakunari
|
0204010WL0043478
|
Balakunari
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339379984
|
|
VAMMI BAALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Prathipadu
|
AP-04-010-020-040/012293
()
|
0204010000NRG23170620221911630
|
17/06/2022
|
Ramana
|
0204010WL0043478
|
Ramana
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339379955
|
|
GANI REDDY RAMANA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Prathipadu
|
AP-04-010-020-040/012316
()
|
0204010000NRG23170620221911632
|
17/06/2022
|
Akkamma
|
0204010WL0043478
|
Akkamma
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379957
|
|
MADABOINA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Prathipadu
|
AP-04-010-020-040/012344
()
|
0204010000NRG23170620221911633
|
17/06/2022
|
Devi Durga
|
0204010WL0043478
|
Devi Durga
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339380005
|
|
PALLA DEVI DURGA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Prathipadu
|
AP-04-010-020-040/012351
()
|
0204010000NRG23170620221911634
|
17/06/2022
|
Suryavati
|
0204010WL0043478
|
Suryavati
|
00468
|
UBIN0801194
|
1406
|
1406
|
Processed
|
27/07/2022
|
|
3339380175
|
|
PALIKA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Prathipadu
|
AP-04-010-020-040/012388
()
|
0204010000NRG23170620221911637
|
17/06/2022
|
appalaraju
|
0204010WL0043478
|
appalaraju
|
00468
|
UBIN0801194
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339380153
|
|
EEGALA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
618
|
Prathipadu
|
AP-04-010-020-040/012388
()
|
0204010000NRG23170620221911636
|
17/06/2022
|
Gangaraju
|
0204010WL0043478
|
Gangaraju
|
00468
|
UBIN0801194
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339379796
|
|
EEGALA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
619
|
Prathipadu
|
AP-04-010-020-040/012426
()
|
0204010000NRG23170620221911638
|
17/06/2022
|
Durga
|
0204010WL0043478
|
Durga
|
00468
|
UBIN0801194
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3339380074
|
|
KURUPUDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Prathipadu
|
AP-04-010-020-040/012427
()
|
0204010000NRG23170620221911639
|
17/06/2022
|
Lovakumari
|
0204010WL0043478
|
Lovakumari
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339379993
|
|
NAANIPALLI LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Prathipadu
|
AP-04-010-020-040/012431
()
|
0204010000NRG23170620221911640
|
17/06/2022
|
Nukaraju
|
0204010WL0043478
|
Nukaraju
|
00468
|
UBIN0801194
|
1389
|
1389
|
Processed
|
27/07/2022
|
|
3339380063
|
|
CHENNADA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
622
|
Prathipadu
|
AP-04-010-020-040/012443
()
|
0204010000NRG23170620221911641
|
17/06/2022
|
Bujji
|
0204010WL0043478
|
Bujji
|
00468
|
UBIN0801194
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339380140
|
|
NARAM BUJJI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Prathipadu
|
AP-04-010-020-040/012492
()
|
0204010000NRG23170620221911643
|
17/06/2022
|
Nookarathnam
|
0204010WL0043478
|
Nookarathnam
|
00468
|
UBIN0801194
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3339380446
|
|
AVALA NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
624
|
Prathipadu
|
AP-04-010-020-040/012497
()
|
0204010000NRG23170620221911644
|
17/06/2022
|
Appalaraju
|
0204010WL0043478
|
Appalaraju
|
00468
|
UBIN0801194
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3339380495
|
|
CHENNADA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
625
|
Prathipadu
|
AP-04-010-020-040/012503
()
|
0204010000NRG23170620221911645
|
17/06/2022
|
Raghava
|
0204010WL0043478
|
Raghava
|
00468
|
UBIN0801194
|
1389
|
1389
|
Processed
|
27/07/2022
|
|
3339380145
|
|
SINGIREDDY RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Prathipadu
|
AP-04-010-020-040/012579
()
|
0204010000NRG23170620221911646
|
17/06/2022
|
raajamma
|
0204010WL0043478
|
raajamma
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339380024
|
|
URLANKALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Prathipadu
|
AP-04-010-020-040/012580
()
|
0204010000NRG23170620221911647
|
17/06/2022
|
naagamani
|
0204010WL0043478
|
naagamani
|
00468
|
UBIN0801194
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3339380447
|
|
TUPATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Prathipadu
|
AP-04-010-020-040/012583
()
|
0204010000NRG23170620221911648
|
17/06/2022
|
Arjamma
|
0204010WL0043478
|
Arjamma
|
00468
|
UBIN0801194
|
703
|
703
|
Processed
|
27/07/2022
|
|
3339379806
|
|
VADDI ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Prathipadu
|
AP-04-010-020-040/012585
()
|
0204010000NRG23170620221911649
|
17/06/2022
|
Vishnu
|
0204010WL0043478
|
Vishnu
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380189
|
|
JYOTULA VISHNU
|
UNION BANK OF INDIA(508500)
|
|
630
|
Prathipadu
|
AP-04-010-020-040/012591
()
|
0204010000NRG23170620221911650
|
17/06/2022
|
ammaji
|
0204010WL0043478
|
ammaji
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339380490
|
|
ISARAPU AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Prathipadu
|
AP-04-010-020-040/012595
()
|
0204010000NRG23170620221911651
|
17/06/2022
|
ramaNa
|
0204010WL0043478
|
ramaNa
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339379942
|
|
SINGAM RAVANA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Prathipadu
|
AP-04-010-020-040/012598
()
|
0204010000NRG23170620221911652
|
17/06/2022
|
Beby
|
0204010WL0043478
|
Beby
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379934
|
|
GORLA BABY
|
UNION BANK OF INDIA(508500)
|
|
633
|
Prathipadu
|
AP-04-010-020-040/012599
()
|
0204010000NRG23170620221911653
|
17/06/2022
|
Lova
|
0204010WL0043478
|
Lova
|
00468
|
UBIN0801194
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339380067
|
|
YADAGALA LOVA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Prathipadu
|
AP-04-010-020-040/012608
()
|
0204010000NRG23170620221911654
|
17/06/2022
|
LAKSHMI
|
0204010WL0043478
|
LAKSHMI
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339379792
|
|
UYYALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Prathipadu
|
AP-04-010-020-040/012610
()
|
0204010000NRG23170620221911655
|
17/06/2022
|
ANUSURI
|
0204010WL0043478
|
ANUSURI
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380105
|
|
ANUSURI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Prathipadu
|
AP-04-010-020-040/012615
()
|
0204010000NRG23170620221911656
|
17/06/2022
|
VENKATARAO
|
0204010WL0043478
|
VENKATARAO
|
00468
|
UBIN0801194
|
1172
|
1172
|
Processed
|
27/07/2022
|
|
3339379898
|
|
Mr KITHURU VENKATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
637
|
Prathipadu
|
AP-04-010-020-040/012621
()
|
0204010000NRG23170620221911657
|
17/06/2022
|
BALA
|
0204010WL0043478
|
BALA
|
00468
|
UBIN0801194
|
1172
|
1172
|
Processed
|
27/07/2022
|
|
3339379834
|
|
ISARAPU BALA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Prathipadu
|
AP-04-010-020-040/012623
()
|
0204010000NRG23170620221911658
|
17/06/2022
|
SUBBALAKSHMI
|
0204010WL0043478
|
SUBBALAKSHMI
|
00468
|
UBIN0801194
|
1406
|
1406
|
Processed
|
27/07/2022
|
|
3339380429
|
|
LINGAM SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Prathipadu
|
AP-04-010-020-040/012628
()
|
0204010000NRG23170620221911660
|
17/06/2022
|
SURYUDU
|
0204010WL0043478
|
SURYUDU
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339380190
|
|
YADAGALA SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
640
|
Prathipadu
|
AP-04-010-020-040/012667
()
|
0204010000NRG23170620221911661
|
17/06/2022
|
veMkatalakshmi
|
0204010WL0043478
|
veMkatalakshmi
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339380442
|
|
CHILAKALAPALLI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Prathipadu
|
AP-04-010-020-040/012684
()
|
0204010000NRG23170620221911662
|
17/06/2022
|
Varalakshmi
|
0204010WL0043478
|
Varalakshmi
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339379864
|
|
SEEKOLU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Prathipadu
|
AP-04-010-020-040/012690
()
|
0204010000NRG23170620221911663
|
17/06/2022
|
ganga
|
0204010WL0043478
|
ganga
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339380150
|
|
DOOLAPALLI GANGA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Prathipadu
|
AP-04-010-020-040/012695
()
|
0204010000NRG23170620221911664
|
17/06/2022
|
seetaratnam
|
0204010WL0043478
|
seetaratnam
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339379838
|
|
JALASUTRAPU SEETHARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
644
|
Prathipadu
|
AP-04-010-020-040/012698
()
|
0204010000NRG23170620221911666
|
17/06/2022
|
Tammarao
|
0204010WL0043478
|
Tammarao
|
00468
|
UBIN0801194
|
1172
|
1172
|
Processed
|
27/07/2022
|
|
3339379900
|
|
Mr KOPPANA TAMMARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
645
|
Prathipadu
|
AP-04-010-020-040/012706
()
|
0204010000NRG23170620221911668
|
17/06/2022
|
padma
|
0204010WL0043478
|
padma
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380276
|
|
KAKI PADMA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Prathipadu
|
AP-04-010-020-040/012728
()
|
0204010000NRG23170620221911669
|
17/06/2022
|
nookaratnam
|
0204010WL0043478
|
nookaratnam
|
00468
|
UBIN0801194
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3339380497
|
|
DADALA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
647
|
Prathipadu
|
AP-04-010-020-040/012729
()
|
0204010000NRG23170620221911670
|
17/06/2022
|
venkatalakshmi
|
0204010WL0043478
|
venkatalakshmi
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339380121
|
|
BEERA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Prathipadu
|
AP-04-010-020-040/012745
()
|
0204010000NRG23170620221911671
|
17/06/2022
|
mutyalarao
|
0204010WL0043478
|
mutyalarao
|
00468
|
UBIN0801194
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3339380122
|
|
BALJI MUTYALARAO
|
UNION BANK OF INDIA(508500)
|
|
649
|
Prathipadu
|
AP-04-010-020-040/012748
()
|
0204010000NRG23170620221911672
|
17/06/2022
|
nagamani
|
0204010WL0043478
|
nagamani
|
00468
|
UBIN0801194
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339380141
|
|
BARNINKALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Prathipadu
|
AP-04-010-020-040/012757
()
|
0204010000NRG23170620221911673
|
17/06/2022
|
appalakonda
|
0204010WL0043478
|
appalakonda
|
00468
|
UBIN0801194
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339380076
|
|
ULLANKALA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Prathipadu
|
AP-04-010-020-040/012772
()
|
0204010000NRG23170620221911674
|
17/06/2022
|
bullamma
|
0204010WL0043478
|
bullamma
|
00468
|
UBIN0801194
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339379781
|
|
MADAVALA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Prathipadu
|
AP-04-010-020-040/012784
()
|
0204010000NRG23170620221911675
|
17/06/2022
|
Chittemma
|
0204010WL0043478
|
Chittemma
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339380457
|
|
JEDDA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Prathipadu
|
AP-04-010-020-040/012791
()
|
0204010000NRG23170620221911677
|
17/06/2022
|
Lovaraju
|
0204010WL0043478
|
Lovaraju
|
00468
|
UBIN0801194
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339380405
|
|
URLANKALA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
654
|
Prathipadu
|
AP-04-010-020-040/012797
()
|
0204010000NRG23170620221911678
|
17/06/2022
|
Lovatalli
|
0204010WL0043478
|
Lovatalli
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339380096
|
|
ARUGULA LOVATALLI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Prathipadu
|
AP-04-010-020-040/012812
()
|
0204010000NRG23170620221911679
|
17/06/2022
|
Rambabu
|
0204010WL0043478
|
Rambabu
|
00468
|
UBIN0801194
|
1172
|
1172
|
Processed
|
27/07/2022
|
|
3339379929
|
|
Mr NADIGATLLA RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
656
|
Prathipadu
|
AP-04-010-020-040/012823
()
|
0204010000NRG23170620221911680
|
17/06/2022
|
Ganga Bhavani
|
0204010WL0043478
|
Ganga Bhavani
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339379889
|
|
KURUPUDI GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Prathipadu
|
AP-04-010-020-040/012921
()
|
0204010000NRG23170620221911681
|
17/06/2022
|
Lakshmi
|
0204010WL0043478
|
Lakshmi
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339380007
|
|
CHILAKALAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Prathipadu
|
AP-04-010-020-040/012925
()
|
0204010000NRG23170620221911682
|
17/06/2022
|
Nageswararao
|
0204010WL0043478
|
Nageswararao
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339380216
|
|
MANTHINA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
659
|
Prathipadu
|
AP-04-010-020-040/012943
()
|
0204010000NRG23170620221911683
|
17/06/2022
|
veerraju
|
0204010WL0043478
|
veerraju
|
00468
|
UBIN0801194
|
1172
|
1172
|
Processed
|
27/07/2022
|
|
3339379966
|
|
RASAMSETTI VEERRAJU
|
BANK OF BARODA(606985)
|
|
660
|
Prathipadu
|
AP-04-010-020-040/012976
()
|
0204010000NRG23170620221911684
|
17/06/2022
|
apparao
|
0204010WL0043478
|
apparao
|
00468
|
UBIN0801194
|
1172
|
1172
|
Processed
|
27/07/2022
|
|
3339380430
|
|
PENDYALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
661
|
Prathipadu
|
AP-04-010-020-040/012976
()
|
0204010000NRG23170620221911685
|
17/06/2022
|
Naga Swami
|
0204010WL0043478
|
Naga Swami
|
00468
|
UBIN0801194
|
1172
|
1172
|
Processed
|
27/07/2022
|
|
3339380428
|
|
PENDYALA NAGA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
662
|
Prathipadu
|
AP-04-010-020-040/012985
()
|
0204010000NRG23170620221911686
|
17/06/2022
|
gangadar
|
0204010WL0043478
|
gangadar
|
00468
|
UBIN0801194
|
1172
|
1172
|
Processed
|
27/07/2022
|
|
3339379793
|
|
INTI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
663
|
Prathipadu
|
AP-04-010-020-040/013001
()
|
0204010000NRG23170620221911688
|
17/06/2022
|
kumari
|
0204010WL0043478
|
kumari
|
00468
|
UBIN0801194
|
1172
|
1172
|
Processed
|
27/07/2022
|
|
3339380072
|
|
PACCHIKORU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Prathipadu
|
AP-04-010-020-040/013035
()
|
0204010000NRG23170620221911689
|
17/06/2022
|
prakasarao
|
0204010WL0043478
|
prakasarao
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339379908
|
|
Mr KOLLAPUREDDY PRAKASARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
665
|
Prathipadu
|
AP-04-010-020-040/013056
()
|
0204010000NRG23170620221911690
|
17/06/2022
|
nookaraju
|
0204010WL0043478
|
nookaraju
|
00468
|
UBIN0801194
|
1401
|
1401
|
Processed
|
27/07/2022
|
|
3339379967
|
|
BANDI NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
666
|
Prathipadu
|
AP-04-010-020-040/013069
()
|
0204010000NRG23170620221911692
|
17/06/2022
|
Krishna Parvathi
|
0204010WL0043478
|
Krishna Parvathi
|
00468
|
UBIN0801194
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3339380143
|
|
NANIPALLI KRISHNA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Prathipadu
|
AP-04-010-020-040/013069
()
|
0204010000NRG23170620221911691
|
17/06/2022
|
Veerababu
|
0204010WL0043478
|
Veerababu
|
00468
|
UBIN0801194
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3339380407
|
|
NANIPALLI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
668
|
Prathipadu
|
AP-04-010-020-040/013093
()
|
0204010000NRG23170620221911693
|
17/06/2022
|
Satyanarayana
|
0204010WL0043478
|
Satyanarayana
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339379826
|
|
Mr VASAM SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
669
|
Prathipadu
|
AP-04-010-020-040/013140
()
|
0204010000NRG23170620221911697
|
17/06/2022
|
Nagaraju
|
0204010WL0043478
|
Nagaraju
|
00468
|
UBIN0801194
|
704
|
704
|
Processed
|
27/07/2022
|
|
3339379833
|
|
MADABALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
670
|
Prathipadu
|
AP-04-010-020-040/013164
()
|
0204010000NRG23170620221911698
|
17/06/2022
|
Esu babu
|
0204010WL0043478
|
Esu babu
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380147
|
|
KOTTHURU ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
671
|
Prathipadu
|
AP-04-010-020-040/013207
()
|
0204010000NRG23170620221911699
|
17/06/2022
|
varalakshmi
|
0204010WL0043478
|
varalakshmi
|
00468
|
UBIN0801194
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339380445
|
|
GORLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Prathipadu
|
AP-04-010-020-040/013209
()
|
0204010000NRG23170620221911700
|
17/06/2022
|
varalakshmi
|
0204010WL0043478
|
varalakshmi
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339380201
|
|
RAYUDU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Prathipadu
|
AP-04-010-020-040/013225
()
|
0204010000NRG23170620221911701
|
17/06/2022
|
paddaraju
|
0204010WL0043478
|
paddaraju
|
00468
|
UBIN0801194
|
702
|
702
|
Processed
|
27/07/2022
|
|
3339380188
|
|
Mr KOLA PADDA RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
674
|
Prathipadu
|
AP-04-010-020-040/013246
()
|
0204010000NRG23170620221911702
|
17/06/2022
|
saraswathi
|
0204010WL0043478
|
saraswathi
|
00468
|
UBIN0801194
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339380443
|
|
BALJI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Prathipadu
|
AP-04-010-020-040/013254
()
|
0204010000NRG23170620221911703
|
17/06/2022
|
MANIKYAM
|
0204010WL0043478
|
MANIKYAM
|
00468
|
UBIN0801194
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339380191
|
|
KOLLUBOINA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
676
|
Prathipadu
|
AP-04-010-020-040/013262
()
|
0204010000NRG23170620221911704
|
17/06/2022
|
rambabu
|
0204010WL0043478
|
rambabu
|
00468
|
UBIN0801194
|
1172
|
1172
|
Processed
|
27/07/2022
|
|
3339379771
|
|
Mr CHILAKAPALLI RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
677
|
Prathipadu
|
AP-04-010-020-040/013301
()
|
0204010000NRG23170620221911705
|
17/06/2022
|
naga lakshmi
|
0204010WL0043478
|
naga lakshmi
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339380498
|
|
CHILAKALAPALLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Prathipadu
|
AP-04-010-020-040/013320
()
|
0204010000NRG23170620221911706
|
17/06/2022
|
LAKSHMI
|
0204010WL0043478
|
LAKSHMI
|
00468
|
UBIN0801194
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3339380071
|
|
PAMPABOINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Prathipadu
|
AP-04-010-020-040/013326
()
|
0204010000NRG23170620221911707
|
17/06/2022
|
durgabhavani
|
0204010WL0043478
|
durgabhavani
|
00468
|
UBIN0801194
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3339380173
|
|
CHILAKALAPALLI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Prathipadu
|
AP-04-010-020-040/013391
()
|
0204010000NRG23170620221911708
|
17/06/2022
|
veera venkata satyanarayana
|
0204010WL0043478
|
veera venkata satyanarayana
|
00468
|
UBIN0801194
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339379970
|
|
Mr ANIBOINA SATYA NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
681
|
Prathipadu
|
AP-04-010-020-040/013391
()
|
0204010000NRG23170620221911709
|
17/06/2022
|
veera venkata satyanarayana
|
0204010WL0043478
|
veera venkata satyanarayana
|
00468
|
UBIN0801194
|
468
|
468
|
Processed
|
27/07/2022
|
|
3339380444
|
|
ANIBOINA YESTHERU RANI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Prathipadu
|
AP-04-010-020-040/013428
()
|
0204010000NRG23170620221911710
|
17/06/2022
|
nookaraju
|
0204010WL0043478
|
nookaraju
|
00468
|
UBIN0801194
|
1401
|
1401
|
Processed
|
27/07/2022
|
|
3339380499
|
|
RAYI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
683
|
Prathipadu
|
AP-04-010-020-040/013450
()
|
0204010000NRG23170620221911712
|
17/06/2022
|
lakShmi
|
0204010WL0043478
|
lakShmi
|
00468
|
UBIN0801194
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339380458
|
|
RAMBUDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Prathipadu
|
AP-04-010-020-040/013450
()
|
0204010000NRG23170620221911711
|
17/06/2022
|
rAMbuDDi konDayya
|
0204010WL0043478
|
rAMbuDDi konDayya
|
00468
|
UBIN0801194
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339379772
|
|
RAMBUDHI KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
685
|
Prathipadu
|
AP-04-010-020-040/013480
()
|
0204010000NRG23170620221911713
|
17/06/2022
|
chinnabbai
|
0204010WL0043478
|
chinnabbai
|
00468
|
UBIN0801194
|
1406
|
1406
|
Processed
|
27/07/2022
|
|
3339379780
|
|
PALIKA CHINNABBAI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Prathipadu
|
AP-04-010-020-040/013498
()
|
0204010000NRG23170620221911714
|
17/06/2022
|
bhavani
|
0204010WL0043478
|
bhavani
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339380091
|
|
NANIPALLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552928
|
552928
|
|
|
|
|
|
|
|
|
687
|
Prathipadu
|
AP-04-010-012-031/010013
()
|
0204010000NRG23160620221890860
|
17/06/2022
|
Chinabeby
|
0204010WL0043071
|
Chinabeby
|
00468
|
UBIN0801836
|
762
|
762
|
Processed
|
27/07/2022
|
|
3339379972
|
|
SHEK CHINNA
|
ICICI BANK LTD(508534)
|
|
688
|
Prathipadu
|
AP-04-010-012-031/010251
()
|
0204010000NRG23170620221908920
|
17/06/2022
|
Manga
|
0204010WL0043439
|
Manga
|
00468
|
UBIN0801836
|
254
|
254
|
Processed
|
27/07/2022
|
|
3339379976
|
|
SHENAMSHETTI MANGA
|
ICICI BANK LTD(508534)
|
|
689
|
Prathipadu
|
AP-04-010-012-031/010401
()
|
0204010000NRG23170620221908942
|
17/06/2022
|
Suryachandra
|
0204010WL0043439
|
Suryachandra
|
00468
|
UBIN0801836
|
509
|
509
|
Processed
|
27/07/2022
|
|
3339380058
|
|
KATTAI SURYACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Prathipadu
|
AP-04-010-012-031/010655
()
|
0204010000NRG23170620221908994
|
17/06/2022
|
Appayyamma
|
0204010WL0043439
|
Appayyamma
|
00468
|
UBIN0801836
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339380379
|
|
MULIKI CHINNA APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
691
|
Prathipadu
|
AP-04-010-012-031/011090
()
|
0204010000NRG23170620221909055
|
17/06/2022
|
Meri
|
0204010WL0043439
|
Meri
|
00468
|
UBIN0801836
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3339379817
|
|
VANGALAPUDI MARY
|
ICICI BANK LTD(508534)
|
|
692
|
Prathipadu
|
AP-04-010-012-031/012800
()
|
0204010000NRG23170620221909214
|
17/06/2022
|
appalaraju
|
0204010WL0043439
|
appalaraju
|
00468
|
UBIN0801836
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339379865
|
|
CHEVALA APPALARAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4583
|
4583
|
|
|
|
|
|
|
|
|
693
|
Prathipadu
|
AP-04-010-007-026/010284
()
|
0204010000NRG23170620221910977
|
17/06/2022
|
Nookaraju
|
0204010WL0043463
|
Nookaraju
|
00468
|
UBIN0805611
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3339380468
|
|
KARRI NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
694
|
Prathipadu
|
AP-04-010-007-026/010011
()
|
0204010000NRG23170620221910835
|
17/06/2022
|
sunitha
|
0204010WL0043463
|
sunitha
|
00468
|
UBIN0809675
|
928
|
928
|
Processed
|
27/07/2022
|
|
3339380278
|
|
MRS PENDYALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
695
|
Prathipadu
|
AP-04-010-007-026/010085
()
|
0204010000NRG23170620221910874
|
17/06/2022
|
Ganga Raju
|
0204010WL0043463
|
Ganga Raju
|
00468
|
UBIN0809675
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3339379802
|
|
KORAPU GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
696
|
Prathipadu
|
AP-04-010-007-026/010088
()
|
0204010000NRG23170620221910876
|
17/06/2022
|
Mallesh
|
0204010WL0043463
|
Mallesh
|
00468
|
UBIN0809675
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339380320
|
|
K MALLESU
|
UNION BANK OF INDIA(508500)
|
|
697
|
Prathipadu
|
AP-04-010-007-026/010089
()
|
0204010000NRG23170620221910877
|
17/06/2022
|
Gowramma
|
0204010WL0043463
|
Gowramma
|
00468
|
UBIN0809675
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339380242
|
|
T GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Prathipadu
|
AP-04-010-007-026/010092
()
|
0204010000NRG23170620221910878
|
17/06/2022
|
Venkata Rao
|
0204010WL0043463
|
Venkata Rao
|
00468
|
UBIN0809675
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339380243
|
|
BODUJU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
699
|
Prathipadu
|
AP-04-010-007-026/010095
()
|
0204010000NRG23170620221910879
|
17/06/2022
|
Nookalamma
|
0204010WL0043463
|
Nookalamma
|
00468
|
UBIN0809675
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3339380246
|
|
KORAPU NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Prathipadu
|
AP-04-010-007-026/010096
()
|
0204010000NRG23170620221910880
|
17/06/2022
|
Satyanarayana
|
0204010WL0043463
|
Satyanarayana
|
00468
|
UBIN0809675
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339380244
|
|
MANGA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Prathipadu
|
AP-04-010-007-026/010097
()
|
0204010000NRG23170620221910881
|
17/06/2022
|
Pentayya
|
0204010WL0043463
|
Pentayya
|
00468
|
UBIN0809675
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339380503
|
|
MANGA PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
702
|
Prathipadu
|
AP-04-010-007-026/010098
()
|
0204010000NRG23170620221910882
|
17/06/2022
|
Nookalamma
|
0204010WL0043463
|
Nookalamma
|
00468
|
UBIN0809675
|
469
|
469
|
Processed
|
27/07/2022
|
|
3339379877
|
|
MANGA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Prathipadu
|
AP-04-010-007-026/010100
()
|
0204010000NRG23170620221910883
|
17/06/2022
|
Bullemma
|
0204010WL0043463
|
Bullemma
|
00468
|
UBIN0809675
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3339380256
|
|
THOTA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Prathipadu
|
AP-04-010-007-026/010106
()
|
0204010000NRG23170620221910885
|
17/06/2022
|
Venkata Rao
|
0204010WL0043463
|
Venkata Rao
|
00468
|
UBIN0809675
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3339380500
|
|
K VENKAT RAO
|
UNION BANK OF INDIA(508500)
|
|
705
|
Prathipadu
|
AP-04-010-007-026/010112
()
|
0204010000NRG23170620221910887
|
17/06/2022
|
Kannayamma
|
0204010WL0043463
|
Kannayamma
|
00468
|
UBIN0809675
|
1403
|
1403
|
Rejected
|
27/07/2022
|
|
3339380344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
706
|
Prathipadu
|
AP-04-010-007-026/010139
()
|
0204010000NRG23170620221910901
|
17/06/2022
|
Mallayyamma
|
0204010WL0043463
|
Mallayyamma
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339380323
|
|
TEDLA MALLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Prathipadu
|
AP-04-010-007-026/010139
()
|
0204010000NRG23170620221910902
|
17/06/2022
|
Satyanarayana
|
0204010WL0043463
|
Satyanarayana
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339380501
|
|
TEDLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Prathipadu
|
AP-04-010-007-026/010140
()
|
0204010000NRG23170620221910903
|
17/06/2022
|
Tamma Rao
|
0204010WL0043463
|
Tamma Rao
|
00468
|
UBIN0809675
|
935
|
935
|
Processed
|
27/07/2022
|
|
3339380321
|
|
ANNIKA THAMMA RAO
|
UNION BANK OF INDIA(508500)
|
|
709
|
Prathipadu
|
AP-04-010-007-026/010141
()
|
0204010000NRG23170620221910904
|
17/06/2022
|
Satyanarayana
|
0204010WL0043463
|
Satyanarayana
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339380319
|
|
G SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Prathipadu
|
AP-04-010-007-026/010182
()
|
0204010000NRG23170620221910932
|
17/06/2022
|
SARNAM APPALARAJU
|
0204010WL0043463
|
SARNAM APPALARAJU
|
00468
|
UBIN0809675
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3339380329
|
|
SARNAM APPALARAJU
|
BANK OF INDIA(508505)
|
|
711
|
Prathipadu
|
AP-04-010-007-026/010201
()
|
0204010000NRG23170620221910945
|
17/06/2022
|
Bullemma
|
0204010WL0043463
|
Bullemma
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339379876
|
|
KORAPU BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Prathipadu
|
AP-04-010-007-026/010201
()
|
0204010000NRG23170620221910944
|
17/06/2022
|
Chittayya
|
0204010WL0043463
|
Chittayya
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339380345
|
|
KORAPU CHITTIYYA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Prathipadu
|
AP-04-010-007-026/010203
()
|
0204010000NRG23170620221910946
|
17/06/2022
|
Mallayamma
|
0204010WL0043463
|
Mallayamma
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380254
|
|
MADEM MALLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Prathipadu
|
AP-04-010-007-026/010207
()
|
0204010000NRG23170620221910947
|
17/06/2022
|
Mariyamma
|
0204010WL0043463
|
Mariyamma
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339380245
|
|
ANNIKA MARINAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Prathipadu
|
AP-04-010-007-026/010210
()
|
0204010000NRG23170620221910949
|
17/06/2022
|
Ganga Raju
|
0204010WL0043463
|
Ganga Raju
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339380255
|
|
KORAPU GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
716
|
Prathipadu
|
AP-04-010-007-026/010211
()
|
0204010000NRG23170620221910951
|
17/06/2022
|
Nageswara Rao
|
0204010WL0043463
|
Nageswara Rao
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339380322
|
|
PITLA NAGESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
717
|
Prathipadu
|
AP-04-010-007-026/010216
()
|
0204010000NRG23170620221910953
|
17/06/2022
|
Pottiyya
|
0204010WL0043463
|
Pottiyya
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339380346
|
|
KORAPU POTTIYYA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Prathipadu
|
AP-04-010-007-026/010219
()
|
0204010000NRG23170620221910956
|
17/06/2022
|
Chakram
|
0204010WL0043463
|
Chakram
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339380211
|
|
KORAPU CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
719
|
Prathipadu
|
AP-04-010-007-026/010219
()
|
0204010000NRG23170620221910955
|
17/06/2022
|
Parvathi
|
0204010WL0043463
|
Parvathi
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339379791
|
|
KORAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Prathipadu
|
AP-04-010-007-026/010223
()
|
0204010000NRG23170620221910958
|
17/06/2022
|
Chellayamma
|
0204010WL0043463
|
Chellayamma
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339380257
|
|
KORAPU CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Prathipadu
|
AP-04-010-007-026/010223
()
|
0204010000NRG23170620221910957
|
17/06/2022
|
Raja Rao
|
0204010WL0043463
|
Raja Rao
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339380212
|
|
K RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
722
|
Prathipadu
|
AP-04-010-007-026/010235
()
|
0204010000NRG23170620221910960
|
17/06/2022
|
Satyavathi
|
0204010WL0043463
|
Satyavathi
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339379801
|
|
MRS SATYAVATHI TUMPATI
|
STATE BANK OF INDIA(508548)
|
|
723
|
Prathipadu
|
AP-04-010-007-026/010235
()
|
0204010000NRG23170620221910959
|
17/06/2022
|
Soma Raju
|
0204010WL0043463
|
Soma Raju
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380318
|
|
T SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
724
|
Prathipadu
|
AP-04-010-007-026/010256
()
|
0204010000NRG23170620221910970
|
17/06/2022
|
Venkata Rao
|
0204010WL0043463
|
Venkata Rao
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380502
|
|
KORAPU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
725
|
Prathipadu
|
AP-04-010-007-026/010474
()
|
0204010000NRG23170620221911001
|
17/06/2022
|
sarOja
|
0204010WL0043463
|
sarOja
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380409
|
|
MRS KORAPU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
726
|
Prathipadu
|
AP-04-010-007-026/010474
()
|
0204010000NRG23170620221911000
|
17/06/2022
|
Siva
|
0204010WL0043463
|
Siva
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380411
|
|
PANUGOTHU SHIVA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Prathipadu
|
AP-04-010-007-026/010481
()
|
0204010000NRG23170620221911004
|
17/06/2022
|
divya
|
0204010WL0043463
|
divya
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380259
|
|
KORAPU DIVYA
|
BANK OF BARODA(606985)
|
|
728
|
Prathipadu
|
AP-04-010-007-026/010483
()
|
0204010000NRG23170620221911005
|
17/06/2022
|
kushalamma
|
0204010WL0043463
|
kushalamma
|
00468
|
UBIN0809675
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3339380324
|
|
MANNEPALLI KUSHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Prathipadu
|
AP-04-010-007-026/010503
()
|
0204010000NRG23170620221911009
|
17/06/2022
|
manamma
|
0204010WL0043463
|
manamma
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339380258
|
|
KORAPU MANAMMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Prathipadu
|
AP-04-010-007-026/010541
()
|
0204010000NRG23170620221911024
|
17/06/2022
|
lovaprasad
|
0204010WL0043463
|
lovaprasad
|
00468
|
UBIN0809675
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3339379797
|
|
ROMALA LOVAPRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
731
|
Prathipadu
|
AP-04-010-009-027/010017
()
|
0204010000NRG23170620221910515
|
17/06/2022
|
Rekha Rambabu
|
0204010WL0043460
|
Rekha Rambabu
|
00468
|
UBIN0809675
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339379798
|
|
REKHA RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
Prathipadu
|
AP-04-010-009-027/010018
()
|
0204010000NRG23170620221910518
|
17/06/2022
|
raju
|
0204010WL0043460
|
raju
|
00468
|
UBIN0809675
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339380410
|
|
REKHA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Prathipadu
|
AP-04-010-009-027/010133
()
|
0204010000NRG23170620221910580
|
17/06/2022
|
Krishna
|
0204010WL0043460
|
Krishna
|
00468
|
UBIN0809675
|
958
|
958
|
Processed
|
27/07/2022
|
|
3339379895
|
|
MR REKHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
734
|
Prathipadu
|
AP-04-010-009-027/010133
()
|
0204010000NRG23170620221910581
|
17/06/2022
|
Manga
|
0204010WL0043460
|
Manga
|
00468
|
UBIN0809675
|
958
|
958
|
Processed
|
27/07/2022
|
|
3339380504
|
|
REKHA MANGA
|
UNION BANK OF INDIA(508500)
|
|
735
|
Prathipadu
|
AP-04-010-009-027/010297
()
|
0204010000NRG23170620221910656
|
17/06/2022
|
Sattibabu
|
0204010WL0043460
|
Sattibabu
|
00468
|
UBIN0809675
|
720
|
720
|
Processed
|
27/07/2022
|
|
3339379892
|
|
GORLA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
736
|
Prathipadu
|
AP-04-010-009-027/010486
()
|
0204010000NRG23170620221910703
|
17/06/2022
|
Siva
|
0204010WL0043460
|
Siva
|
00468
|
UBIN0809675
|
958
|
958
|
Processed
|
27/07/2022
|
|
3339380252
|
|
KONA SIVA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Prathipadu
|
AP-04-010-012-031/012253
()
|
0204010000NRG23170620221909140
|
17/06/2022
|
Kanna bibi
|
0204010WL0043439
|
Kanna bibi
|
00468
|
UBIN0809675
|
255
|
255
|
Processed
|
27/07/2022
|
|
3339380033
|
|
KANNABEEBI SHAIK
|
UNION BANK OF INDIA(508500)
|
|
738
|
Prathipadu
|
AP-04-010-012-031/012253
()
|
0204010000NRG23170620221909139
|
17/06/2022
|
Nagur Saheb
|
0204010WL0043439
|
Nagur Saheb
|
00468
|
UBIN0809675
|
511
|
511
|
Processed
|
27/07/2022
|
|
3339379787
|
|
SHEK NAAGURU SAHEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54709
|
54709
|
|
|
|
|
|
|
|
|
739
|
Prathipadu
|
AP-04-010-020-040/013101
()
|
0204010000NRG23170620221911696
|
17/06/2022
|
Appalaraju
|
0204010WL0043478
|
Appalaraju
|
00468
|
UBIN0814407
|
1172
|
1172
|
Processed
|
27/07/2022
|
|
3339379999
|
|
URALANKALA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
740
|
Prathipadu
|
AP-04-010-012-031/010701
()
|
0204010000NRG23170620221909003
|
17/06/2022
|
Poturaaju
|
0204010WL0043439
|
Poturaaju
|
00468
|
UBIN0821071
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339380052
|
|
ADAPA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
741
|
Prathipadu
|
AP-04-010-009-027/010505
()
|
0204010000NRG23170620221910712
|
17/06/2022
|
Jyothi
|
0204010WL0043460
|
Jyothi
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
27/07/2022
|
|
3339379770
|
|
DAGGU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
811486
|
811486
|
|
|
|
|
|
|
|