|
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-04-010-012-031/010968
()
|
0204010000NRG23270520221040041
|
27/05/2022
|
Koppana Veerababu
|
0204010WL0028701
|
Koppana Veerababu
|
00114
|
APBL0004032
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879839
|
|
Mr KOPPANA VEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Prathipadu
|
AP-04-010-012-031/011370
()
|
0204010000NRG23270520221040094
|
27/05/2022
|
S. Tammarao
|
0204010WL0028701
|
S. Tammarao
|
00114
|
APBL0004032
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879847
|
|
Mr SUNKARA TAMMARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
3
|
Prathipadu
|
AP-04-010-012-031/012480
()
|
0204010000NRG23270520221040156
|
27/05/2022
|
lacharao
|
0204010WL0028701
|
lacharao
|
00114
|
APBL0004032
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879836
|
|
Mr MENTE LACHHARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
4
|
Prathipadu
|
AP-04-010-012-031/012947
()
|
0204010000NRG23270520221040208
|
27/05/2022
|
Shek surya chakram
|
0204010WL0028701
|
Shek surya chakram
|
00114
|
APBL0004032
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879837
|
|
Shek Surya Chakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-012-031/010014
()
|
0204010000NRG23270520221039928
|
27/05/2022
|
Fhiril Baby
|
0204010WL0028701
|
Fhiril Baby
|
00168
|
ICIC0003072
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879833
|
|
SHEK PEERULU
|
ICICI BANK LTD(508534)
|
|
6
|
Prathipadu
|
AP-04-010-012-031/010235
()
|
0204010000NRG23270520221039946
|
27/05/2022
|
Muliki Sakkubai
|
0204010WL0028701
|
Muliki Sakkubai
|
00168
|
ICIC0003072
|
941
|
941
|
Processed
|
27/07/2022
|
|
3332879889
|
|
MULIKI SAKKUBHAI
|
ICICI BANK LTD(508534)
|
|
7
|
Prathipadu
|
AP-04-010-012-031/010300
()
|
0204010000NRG23270520221039957
|
27/05/2022
|
Atchiyyamma
|
0204010WL0028701
|
Atchiyyamma
|
00168
|
ICIC0003072
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879841
|
|
GADHI ACCHIYAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
Prathipadu
|
AP-04-010-012-031/010370
()
|
0204010000NRG23270520221039963
|
27/05/2022
|
Lakshmi
|
0204010WL0028701
|
Lakshmi
|
00168
|
ICIC0003072
|
861
|
861
|
Processed
|
27/07/2022
|
|
3332879885
|
|
MULIKI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
9
|
Prathipadu
|
AP-04-010-012-031/010504
()
|
0204010000NRG23270520221039977
|
27/05/2022
|
Butchiyya
|
0204010WL0028701
|
Butchiyya
|
00168
|
ICIC0003072
|
926
|
926
|
Processed
|
27/07/2022
|
|
3332879823
|
|
GOPU BUCHHIYYA
|
ICICI BANK LTD(508534)
|
|
10
|
Prathipadu
|
AP-04-010-012-031/010508
()
|
0204010000NRG23270520221039978
|
27/05/2022
|
Suresh
|
0204010WL0028701
|
Suresh
|
00168
|
ICIC0003072
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879859
|
|
SUNKARA SURESH
|
ICICI BANK LTD(508534)
|
|
11
|
Prathipadu
|
AP-04-010-012-031/010535
()
|
0204010000NRG23270520221039989
|
27/05/2022
|
Jalasutrapu Satyavati
|
0204010WL0028701
|
Jalasutrapu Satyavati
|
00168
|
ICIC0003072
|
935
|
935
|
Processed
|
27/07/2022
|
|
3332879891
|
|
JALTARAPU SATYAVATI
|
ICICI BANK LTD(508534)
|
|
12
|
Prathipadu
|
AP-04-010-012-031/010541
()
|
0204010000NRG23270520221039992
|
27/05/2022
|
Bonala Chakrababu
|
0204010WL0028701
|
Bonala Chakrababu
|
00168
|
ICIC0003072
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879824
|
|
BONALA CHAKRABABU
|
ICICI BANK LTD(508534)
|
|
13
|
Prathipadu
|
AP-04-010-012-031/010546
()
|
0204010000NRG23270520221039996
|
27/05/2022
|
goramma
|
0204010WL0028701
|
goramma
|
00168
|
ICIC0003072
|
704
|
704
|
Processed
|
27/07/2022
|
|
3332879881
|
|
GURRALA GOWRAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
Prathipadu
|
AP-04-010-012-031/010720
()
|
0204010000NRG23270520221040010
|
27/05/2022
|
chevala arjunudu
|
0204010WL0028701
|
chevala arjunudu
|
00168
|
ICIC0003072
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879871
|
|
CHEVALA ARJUNUDU
|
ICICI BANK LTD(508534)
|
|
15
|
Prathipadu
|
AP-04-010-012-031/010743
()
|
0204010000NRG23270520221040016
|
27/05/2022
|
Gali Rambabu
|
0204010WL0028701
|
Gali Rambabu
|
00168
|
ICIC0003072
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879869
|
|
GADI RAMBABU
|
ICICI BANK LTD(508534)
|
|
16
|
Prathipadu
|
AP-04-010-012-031/010750
()
|
0204010000NRG23270520221040020
|
27/05/2022
|
Tangella Apparao
|
0204010WL0028701
|
Tangella Apparao
|
00168
|
ICIC0003072
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879870
|
|
TANGELLA APPARAO
|
ICICI BANK LTD(508534)
|
|
17
|
Prathipadu
|
AP-04-010-012-031/010924
()
|
0204010000NRG23270520221040037
|
27/05/2022
|
vemana swamiramarao
|
0204010WL0028701
|
vemana swamiramarao
|
00168
|
ICIC0003072
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879813
|
|
VEMANA SWAMY RAMARAO
|
ICICI BANK LTD(508534)
|
|
18
|
Prathipadu
|
AP-04-010-012-031/010961
()
|
0204010000NRG23270520221040040
|
27/05/2022
|
Koppana dorababu
|
0204010WL0028701
|
Koppana dorababu
|
00168
|
ICIC0003072
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879815
|
|
KOPPANA DORABABU
|
ICICI BANK LTD(508534)
|
|
19
|
Prathipadu
|
AP-04-010-012-031/011041
()
|
0204010000NRG23270520221040048
|
27/05/2022
|
Madapalli Chandrababu
|
0204010WL0028701
|
Madapalli Chandrababu
|
00168
|
ICIC0003072
|
234
|
234
|
Processed
|
27/07/2022
|
|
3332879843
|
|
Mr MAADEPALLI CHANDRABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
20
|
Prathipadu
|
AP-04-010-012-031/011051
()
|
0204010000NRG23270520221040052
|
27/05/2022
|
Mogili Annavaram
|
0204010WL0028701
|
Mogili Annavaram
|
00168
|
ICIC0003072
|
469
|
469
|
Processed
|
27/07/2022
|
|
3332879888
|
|
MOGILI ANNAVARAM
|
ICICI BANK LTD(508534)
|
|
21
|
Prathipadu
|
AP-04-010-012-031/011051
()
|
0204010000NRG23270520221040051
|
27/05/2022
|
Mogili Saraswavati
|
0204010WL0028701
|
Mogili Saraswavati
|
00168
|
ICIC0003072
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879856
|
|
MOGILI SARASVATI
|
ICICI BANK LTD(508534)
|
|
22
|
Prathipadu
|
AP-04-010-012-031/011073
()
|
0204010000NRG23270520221040057
|
27/05/2022
|
Bapanayya
|
0204010WL0028701
|
Bapanayya
|
00168
|
ICIC0003072
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879832
|
|
VALLURI BAPANAYYA
|
ICICI BANK LTD(508534)
|
|
23
|
Prathipadu
|
AP-04-010-012-031/011136
()
|
0204010000NRG23270520221040067
|
27/05/2022
|
Muliki Sitamma
|
0204010WL0028701
|
Muliki Sitamma
|
00168
|
ICIC0003072
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879857
|
|
Mrs MULIKI SITAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
24
|
Prathipadu
|
AP-04-010-012-031/011281
()
|
0204010000NRG23270520221040079
|
27/05/2022
|
Lachababu
|
0204010WL0028701
|
Lachababu
|
00168
|
ICIC0003072
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879825
|
|
GANTA LACCHABABU
|
ICICI BANK LTD(508534)
|
|
25
|
Prathipadu
|
AP-04-010-012-031/011380
()
|
0204010000NRG23270520221040095
|
27/05/2022
|
Narasimhamurti
|
0204010WL0028701
|
Narasimhamurti
|
00168
|
ICIC0003072
|
941
|
941
|
Processed
|
27/07/2022
|
|
3332879883
|
|
KANDA NARASIMHAMURTHI
|
ICICI BANK LTD(508534)
|
|
26
|
Prathipadu
|
AP-04-010-012-031/011857
()
|
0204010000NRG23270520221040123
|
27/05/2022
|
Venkateswara Rao
|
0204010WL0028701
|
Venkateswara Rao
|
00168
|
ICIC0003072
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879842
|
|
KOPPANA VENKATESWARARAO
|
ICICI BANK LTD(508534)
|
|
27
|
Prathipadu
|
AP-04-010-012-031/012058
()
|
0204010000NRG23270520221040131
|
27/05/2022
|
Koppana Pothuraju
|
0204010WL0028701
|
Koppana Pothuraju
|
00168
|
ICIC0003072
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879890
|
|
KOPPANA POTHURAJU
|
ICICI BANK LTD(508534)
|
|
28
|
Prathipadu
|
AP-04-010-012-031/012216
()
|
0204010000NRG23270520221040134
|
27/05/2022
|
Koppana Ashok
|
0204010WL0028701
|
Koppana Ashok
|
00168
|
ICIC0003072
|
705
|
705
|
Processed
|
27/07/2022
|
|
3332879829
|
|
KOPPANA ASHOK
|
ICICI BANK LTD(508534)
|
|
29
|
Prathipadu
|
AP-04-010-012-031/012343
()
|
0204010000NRG23270520221040146
|
27/05/2022
|
apparao
|
0204010WL0028701
|
apparao
|
00168
|
ICIC0003072
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879878
|
|
DULIPALLI APPARAO
|
ICICI BANK LTD(508534)
|
|
30
|
Prathipadu
|
AP-04-010-012-031/012485
()
|
0204010000NRG23270520221040157
|
27/05/2022
|
Muppidi Ganilakshmi
|
0204010WL0028701
|
Muppidi Ganilakshmi
|
00168
|
ICIC0003072
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879809
|
|
MUPPIDI GANILAKSHMI
|
ICICI BANK LTD(508534)
|
|
31
|
Prathipadu
|
AP-04-010-012-031/012504
()
|
0204010000NRG23270520221040163
|
27/05/2022
|
Veera bhadrarao
|
0204010WL0028701
|
Veera bhadrarao
|
00168
|
ICIC0003072
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879814
|
|
KANCHI VEERA BHADRARAO
|
ICICI BANK LTD(508534)
|
|
32
|
Prathipadu
|
AP-04-010-012-031/012784
()
|
0204010000NRG23270520221040189
|
27/05/2022
|
srinu
|
0204010WL0028701
|
srinu
|
00168
|
ICIC0003072
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879808
|
|
PEDDADA SRINU
|
ICICI BANK LTD(508534)
|
|
33
|
Prathipadu
|
AP-04-010-012-031/012797
()
|
0204010000NRG23270520221040193
|
27/05/2022
|
LOVAMMA
|
0204010WL0028701
|
LOVAMMA
|
00168
|
ICIC0003072
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879858
|
|
GURRALA LOVAMMA
|
ICICI BANK LTD(508534)
|
|
34
|
Prathipadu
|
AP-04-010-012-031/012797
()
|
0204010000NRG23270520221040192
|
27/05/2022
|
Venkanna
|
0204010WL0028701
|
Venkanna
|
00168
|
ICIC0003072
|
469
|
469
|
Processed
|
27/07/2022
|
|
3332879855
|
|
GURRALA VENKANNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25961
|
25961
|
|
|
|
|
|
|
|
|
35
|
Prathipadu
|
AP-04-010-012-031/012319
()
|
0204010000NRG23270520221040141
|
27/05/2022
|
swami
|
0204010WL0028701
|
swami
|
00415
|
SBIN0014774
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879849
|
|
Bonala Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Prathipadu
|
AP-04-010-012-031/012793
()
|
0204010000NRG23270520221040190
|
27/05/2022
|
subbarao
|
0204010WL0028701
|
subbarao
|
00415
|
SBIN0014774
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879818
|
|
MR GOPU SUBBHARAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-020-040/010859
()
|
0204010000NRG23260520221010543
|
27/05/2022
|
Krishna Mohanarao
|
0204010WL0028228
|
Krishna Mohanarao
|
00415
|
SBIN0014774
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879875
|
|
Mr GALLA MOHANARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2905
|
2905
|
|
|
|
|
|
|
|
|
38
|
Prathipadu
|
AP-04-010-012-031/010083
()
|
0204010000NRG23270520221039931
|
27/05/2022
|
Gopu Maneswararao
|
0204010WL0028701
|
Gopu Maneswararao
|
00415
|
SBIN0020483
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879864
|
|
Mr GOPU MANESWARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
39
|
Prathipadu
|
AP-04-010-012-031/010126
()
|
0204010000NRG23270520221039932
|
27/05/2022
|
Veerabadrarao
|
0204010WL0028701
|
Veerabadrarao
|
00415
|
SBIN0020483
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879629
|
|
ELLAPU VEERABADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
Prathipadu
|
AP-04-010-012-031/010262
()
|
0204010000NRG23270520221039953
|
27/05/2022
|
Veerababu
|
0204010WL0028701
|
Veerababu
|
00415
|
SBIN0020483
|
705
|
705
|
Processed
|
27/07/2022
|
|
3332879592
|
|
MR JIGATARAPU VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Prathipadu
|
AP-04-010-012-031/010514
()
|
0204010000NRG23270520221039980
|
27/05/2022
|
Sunkara Rajubabu
|
0204010WL0028701
|
Sunkara Rajubabu
|
00415
|
SBIN0020483
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879612
|
|
SUNKARA RAJABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Prathipadu
|
AP-04-010-012-031/010539
()
|
0204010000NRG23270520221039990
|
27/05/2022
|
Venkateswara Rao
|
0204010WL0028701
|
Venkateswara Rao
|
00415
|
SBIN0020483
|
705
|
705
|
Processed
|
27/07/2022
|
|
3332879851
|
|
Mr BONALA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
43
|
Prathipadu
|
AP-04-010-012-031/010826
()
|
0204010000NRG23270520221040027
|
27/05/2022
|
Satyanarayana
|
0204010WL0028701
|
Satyanarayana
|
00415
|
SBIN0020483
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879603
|
|
ADAPA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
44
|
Prathipadu
|
AP-04-010-012-031/011045
()
|
0204010000NRG23270520221040049
|
27/05/2022
|
Suribabu
|
0204010WL0028701
|
Suribabu
|
00415
|
SBIN0020483
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879611
|
|
DAADISHETTI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Prathipadu
|
AP-04-010-012-031/011218
()
|
0204010000NRG23270520221040072
|
27/05/2022
|
Gubbala Nukaratnam
|
0204010WL0028701
|
Gubbala Nukaratnam
|
00415
|
SBIN0020483
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879807
|
|
GUBBALA NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
46
|
Prathipadu
|
AP-04-010-012-031/011338
()
|
0204010000NRG23270520221040089
|
27/05/2022
|
Sadanala Veera Nagamani
|
0204010WL0028701
|
Sadanala Veera Nagamani
|
00415
|
SBIN0020483
|
706
|
706
|
Processed
|
27/07/2022
|
|
3332879630
|
|
SADANALA VEERA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
47
|
Prathipadu
|
AP-04-010-012-031/011362
()
|
0204010000NRG23270520221040093
|
27/05/2022
|
Sunkara Nukaraju
|
0204010WL0028701
|
Sunkara Nukaraju
|
00415
|
SBIN0020483
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879827
|
|
Mr SUNKARA RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
48
|
Prathipadu
|
AP-04-010-012-031/011650
()
|
0204010000NRG23270520221040113
|
27/05/2022
|
Ramakrishna
|
0204010WL0028701
|
Ramakrishna
|
00415
|
SBIN0020483
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879593
|
|
Mr KOPPANA RAMAKRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
49
|
Prathipadu
|
AP-04-010-012-031/011810
()
|
0204010000NRG23270520221040119
|
27/05/2022
|
Gangababu
|
0204010WL0028701
|
Gangababu
|
00415
|
SBIN0020483
|
704
|
704
|
Processed
|
27/07/2022
|
|
3332879613
|
|
Mr SURAVARAPU GANGA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
50
|
Prathipadu
|
AP-04-010-012-031/011827
()
|
0204010000NRG23270520221040121
|
27/05/2022
|
Balaji
|
0204010WL0028701
|
Balaji
|
00415
|
SBIN0020483
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879627
|
|
MR MULIKI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Prathipadu
|
AP-04-010-012-031/011860
()
|
0204010000NRG23270520221040124
|
27/05/2022
|
Nani
|
0204010WL0028701
|
Nani
|
00415
|
SBIN0020483
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879619
|
|
MR SUNKARA NANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Prathipadu
|
AP-04-010-012-031/011862
()
|
0204010000NRG23270520221040126
|
27/05/2022
|
S.Swamy
|
0204010WL0028701
|
S.Swamy
|
00415
|
SBIN0020483
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879631
|
|
SURAVARAPU SWAMY
|
AXIS BANK(607153)
|
|
53
|
Prathipadu
|
AP-04-010-012-031/011862
()
|
0204010000NRG23270520221040125
|
27/05/2022
|
Satyanarayana
|
0204010WL0028701
|
Satyanarayana
|
00415
|
SBIN0020483
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879863
|
|
Mr SURAVARAPU SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
54
|
Prathipadu
|
AP-04-010-012-031/012339
()
|
0204010000NRG23270520221040145
|
27/05/2022
|
krupamani
|
0204010WL0028701
|
krupamani
|
00415
|
SBIN0020483
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879626
|
|
MADARI KRUPA MANI
|
ICICI BANK LTD(508534)
|
|
55
|
Prathipadu
|
AP-04-010-012-031/012475
()
|
0204010000NRG23270520221040155
|
27/05/2022
|
swami
|
0204010WL0028701
|
swami
|
00415
|
SBIN0020483
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879623
|
|
MR GATTEM SWAMY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Prathipadu
|
AP-04-010-012-031/012556
()
|
0204010000NRG23270520221040171
|
27/05/2022
|
chakradararavu
|
0204010WL0028701
|
chakradararavu
|
00415
|
SBIN0020483
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879862
|
|
MR MULIKI CHAKRADHAR RAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Prathipadu
|
AP-04-010-012-031/012746
()
|
0204010000NRG23270520221040184
|
27/05/2022
|
Subbarao
|
0204010WL0028701
|
Subbarao
|
00415
|
SBIN0020483
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879615
|
|
MR SUNKARA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Prathipadu
|
AP-04-010-012-031/012773
()
|
0204010000NRG23270520221040187
|
27/05/2022
|
satyanarayana
|
0204010WL0028701
|
satyanarayana
|
00415
|
SBIN0020483
|
704
|
704
|
Processed
|
27/07/2022
|
|
3332879850
|
|
MR SATYANARAYANA DODDIPATLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Prathipadu
|
AP-04-010-012-031/012775
()
|
0204010000NRG23270520221040188
|
27/05/2022
|
venkataswamy
|
0204010WL0028701
|
venkataswamy
|
00415
|
SBIN0020483
|
704
|
704
|
Processed
|
27/07/2022
|
|
3332879625
|
|
Mr DODDIPATTALA SWAMY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19246
|
19246
|
|
|
|
|
|
|
|
|
60
|
Prathipadu
|
AP-04-010-012-031/011483
()
|
0204010000NRG23270520221040101
|
27/05/2022
|
Suryachakra
|
0204010WL0028701
|
Suryachakra
|
00415
|
SBIN0020521
|
704
|
704
|
Processed
|
27/07/2022
|
|
3332879820
|
|
DHOOLIPUDI SURYACHAKRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
61
|
Prathipadu
|
AP-04-010-012-031/010263
()
|
0204010000NRG23270520221039954
|
27/05/2022
|
Rani
|
0204010WL0028701
|
Rani
|
00415
|
SBIN0021387
|
913
|
913
|
Processed
|
27/07/2022
|
|
3332879606
|
|
VAARA RANI
|
ICICI BANK LTD(508534)
|
|
62
|
Prathipadu
|
AP-04-010-012-031/010281
()
|
0204010000NRG23270520221039956
|
27/05/2022
|
Satyavathi
|
0204010WL0028701
|
Satyavathi
|
00415
|
SBIN0021387
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879599
|
|
DEVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Prathipadu
|
AP-04-010-012-031/010347
()
|
0204010000NRG23270520221039959
|
27/05/2022
|
Mani
|
0204010WL0028701
|
Mani
|
00415
|
SBIN0021387
|
685
|
685
|
Processed
|
27/07/2022
|
|
3332879610
|
|
ADDALA MANI
|
ICICI BANK LTD(508534)
|
|
64
|
Prathipadu
|
AP-04-010-012-031/010348
()
|
0204010000NRG23270520221039961
|
27/05/2022
|
Veerabulli
|
0204010WL0028701
|
Veerabulli
|
00415
|
SBIN0021387
|
861
|
861
|
Processed
|
27/07/2022
|
|
3332879596
|
|
VADLAMURI VEERA BULLI
|
ICICI BANK LTD(508534)
|
|
65
|
Prathipadu
|
AP-04-010-012-031/010367
()
|
0204010000NRG23270520221039962
|
27/05/2022
|
Satyanarayana
|
0204010WL0028701
|
Satyanarayana
|
00415
|
SBIN0021387
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879595
|
|
Mr UPPADA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
66
|
Prathipadu
|
AP-04-010-012-031/010376
()
|
0204010000NRG23270520221039966
|
27/05/2022
|
Veerababu
|
0204010WL0028701
|
Veerababu
|
00415
|
SBIN0021387
|
430
|
430
|
Processed
|
27/07/2022
|
|
3332879638
|
|
MR VEERABABU MOGILI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Prathipadu
|
AP-04-010-012-031/010461
()
|
0204010000NRG23270520221039973
|
27/05/2022
|
Rani
|
0204010WL0028701
|
Rani
|
00415
|
SBIN0021387
|
926
|
926
|
Processed
|
27/07/2022
|
|
3332879605
|
|
PILIPILLI RANI
|
ICICI BANK LTD(508534)
|
|
68
|
Prathipadu
|
AP-04-010-012-031/010493
()
|
0204010000NRG23270520221039976
|
27/05/2022
|
Pothuraju
|
0204010WL0028701
|
Pothuraju
|
00415
|
SBIN0021387
|
926
|
926
|
Processed
|
27/07/2022
|
|
3332879607
|
|
MR POTURAJU KOMMUKURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Prathipadu
|
AP-04-010-012-031/010551
()
|
0204010000NRG23270520221039997
|
27/05/2022
|
Ammulu
|
0204010WL0028701
|
Ammulu
|
00415
|
SBIN0021387
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879828
|
|
TIRAGATI AMMULU
|
ICICI BANK LTD(508534)
|
|
70
|
Prathipadu
|
AP-04-010-012-031/010579
()
|
0204010000NRG23270520221039999
|
27/05/2022
|
Santi
|
0204010WL0028701
|
Santi
|
00415
|
SBIN0021387
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879600
|
|
MRS SANTI VARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Prathipadu
|
AP-04-010-012-031/010605
()
|
0204010000NRG23270520221040000
|
27/05/2022
|
Kannayyamma
|
0204010WL0028701
|
Kannayyamma
|
00415
|
SBIN0021387
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879594
|
|
Mrs CHEVALA KANNAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
72
|
Prathipadu
|
AP-04-010-012-031/010724
()
|
0204010000NRG23270520221040011
|
27/05/2022
|
Suryaprakasarao
|
0204010WL0028701
|
Suryaprakasarao
|
00415
|
SBIN0021387
|
467
|
467
|
Processed
|
27/07/2022
|
|
3332879622
|
|
MR YADAGIRI SURYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Prathipadu
|
AP-04-010-012-031/010882
()
|
0204010000NRG23270520221040030
|
27/05/2022
|
Rambabu
|
0204010WL0028701
|
Rambabu
|
00415
|
SBIN0021387
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879597
|
|
MR RAMBABU DODDIPATLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Prathipadu
|
AP-04-010-012-031/011063
()
|
0204010000NRG23270520221040054
|
27/05/2022
|
Lakshmi
|
0204010WL0028701
|
Lakshmi
|
00415
|
SBIN0021387
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879609
|
|
GAADI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
75
|
Prathipadu
|
AP-04-010-012-031/011219
()
|
0204010000NRG23270520221040073
|
27/05/2022
|
Veeraju
|
0204010WL0028701
|
Veeraju
|
00415
|
SBIN0021387
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879604
|
|
TIRAGATI VEERRAJU
|
ICICI BANK LTD(508534)
|
|
76
|
Prathipadu
|
AP-04-010-012-031/011530
()
|
0204010000NRG23270520221040104
|
27/05/2022
|
Santikumari
|
0204010WL0028701
|
Santikumari
|
00415
|
SBIN0021387
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879608
|
|
DEVARAPU SANTHAKUMARI
|
ICICI BANK LTD(508534)
|
|
77
|
Prathipadu
|
AP-04-010-012-031/011559
()
|
0204010000NRG23270520221040106
|
27/05/2022
|
Surayya
|
0204010WL0028701
|
Surayya
|
00415
|
SBIN0021387
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879601
|
|
PEDDADA SURIBABU
|
ICICI BANK LTD(508534)
|
|
78
|
Prathipadu
|
AP-04-010-012-031/011580
()
|
0204010000NRG23270520221040110
|
27/05/2022
|
Lakshimikantham
|
0204010WL0028701
|
Lakshimikantham
|
00415
|
SBIN0021387
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879602
|
|
CHELLI LAXMI KANTAM
|
ICICI BANK LTD(508534)
|
|
79
|
Prathipadu
|
AP-04-010-012-031/011679
()
|
0204010000NRG23270520221040115
|
27/05/2022
|
Durgababu
|
0204010WL0028701
|
Durgababu
|
00415
|
SBIN0021387
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879618
|
|
GANTA DURGABABU
|
ICICI BANK LTD(508534)
|
|
80
|
Prathipadu
|
AP-04-010-012-031/011869
()
|
0204010000NRG23270520221040127
|
27/05/2022
|
Rajababu
|
0204010WL0028701
|
Rajababu
|
00415
|
SBIN0021387
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879598
|
|
MR RAJUBABU DODDIPATLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Prathipadu
|
AP-04-010-012-031/012320
()
|
0204010000NRG23270520221040143
|
27/05/2022
|
gadi vemkataramana
|
0204010WL0028701
|
gadi vemkataramana
|
00415
|
SBIN0021387
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879620
|
|
MR GAADI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Prathipadu
|
AP-04-010-012-031/012361
()
|
0204010000NRG23270520221040148
|
27/05/2022
|
venkata apparao
|
0204010WL0028701
|
venkata apparao
|
00415
|
SBIN0021387
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879635
|
|
MR MULIKI VENKATA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Prathipadu
|
AP-04-010-012-031/012679
()
|
0204010000NRG23270520221040179
|
27/05/2022
|
kaatama swami
|
0204010WL0028701
|
kaatama swami
|
00415
|
SBIN0021387
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879614
|
|
MR GANGISETTI KAATAMA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Prathipadu
|
AP-04-010-012-031/012705
()
|
0204010000NRG23270520221040180
|
27/05/2022
|
Koppana srinivas
|
0204010WL0028701
|
Koppana srinivas
|
00415
|
SBIN0021387
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879590
|
|
Mr KOPPANA SRINIVAS
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
85
|
Prathipadu
|
AP-04-010-012-031/012711
()
|
0204010000NRG23270520221040181
|
27/05/2022
|
veeraju
|
0204010WL0028701
|
veeraju
|
00415
|
SBIN0021387
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879591
|
|
MR VEERRAJU PENUMAKALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Prathipadu
|
AP-04-010-012-031/012756
()
|
0204010000NRG23270520221040185
|
27/05/2022
|
venkata sattibabu
|
0204010WL0028701
|
venkata sattibabu
|
00415
|
SBIN0021387
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879819
|
|
ORUGANTI VENKATA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Prathipadu
|
AP-04-010-020-040/013099
()
|
0204010000NRG23260520221010701
|
27/05/2022
|
APPIKONDA VIJAYKUMAR
|
0204010WL0028228
|
APPIKONDA VIJAYKUMAR
|
00415
|
SBIN0021387
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879879
|
|
APPIKONDA VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24081
|
24081
|
|
|
|
|
|
|
|
|
88
|
Prathipadu
|
AP-04-010-012-031/010415
()
|
0204010000NRG23270520221039969
|
27/05/2022
|
Varalamma
|
0204010WL0028701
|
Varalamma
|
00468
|
UBIN0532860
|
861
|
861
|
Processed
|
27/07/2022
|
|
3332879840
|
|
NADAKURTHI VARAHALAMMA
|
ICICI BANK LTD(508534)
|
|
89
|
Prathipadu
|
AP-04-010-012-031/010515
()
|
0204010000NRG23270520221039981
|
27/05/2022
|
Veera Nageswararao
|
0204010WL0028701
|
Veera Nageswararao
|
00468
|
UBIN0532860
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879831
|
|
Mr SUNKARA NAGESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
90
|
Prathipadu
|
AP-04-010-012-031/010516
()
|
0204010000NRG23270520221039982
|
27/05/2022
|
Sunkara Nookaraju Ane Nanaji
|
0204010WL0028701
|
Sunkara Nookaraju Ane Nanaji
|
00468
|
UBIN0532860
|
704
|
704
|
Processed
|
27/07/2022
|
|
3332879816
|
|
SUNKARA NUKARAJU ANE NANAJI
|
ICICI BANK LTD(508534)
|
|
91
|
Prathipadu
|
AP-04-010-012-031/010734
()
|
0204010000NRG23270520221040014
|
27/05/2022
|
Gadhi Mangamma
|
0204010WL0028701
|
Gadhi Mangamma
|
00468
|
UBIN0532860
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879886
|
|
GADI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Prathipadu
|
AP-04-010-012-031/010906
()
|
0204010000NRG23270520221040035
|
27/05/2022
|
Annavaram
|
0204010WL0028701
|
Annavaram
|
00468
|
UBIN0532860
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879848
|
|
DANDU ANNAVARAM
|
ICICI BANK LTD(508534)
|
|
93
|
Prathipadu
|
AP-04-010-012-031/010979
()
|
0204010000NRG23270520221040042
|
27/05/2022
|
Nageswararao
|
0204010WL0028701
|
Nageswararao
|
00468
|
UBIN0532860
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879882
|
|
CHEVALA NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
94
|
Prathipadu
|
AP-04-010-012-031/011016
()
|
0204010000NRG23270520221040044
|
27/05/2022
|
Tatarao
|
0204010WL0028701
|
Tatarao
|
00468
|
UBIN0532860
|
469
|
469
|
Processed
|
27/07/2022
|
|
3332879844
|
|
MOGILI TATARAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Prathipadu
|
AP-04-010-012-031/011019
()
|
0204010000NRG23270520221040047
|
27/05/2022
|
Shilr Bebi
|
0204010WL0028701
|
Shilr Bebi
|
00468
|
UBIN0532860
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879830
|
|
SHEK SHILAR BIBI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-012-031/011129
()
|
0204010000NRG23270520221040064
|
27/05/2022
|
Apparao
|
0204010WL0028701
|
Apparao
|
00468
|
UBIN0532860
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879872
|
|
MOGALI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Prathipadu
|
AP-04-010-012-031/011160
()
|
0204010000NRG23270520221040069
|
27/05/2022
|
Sunkara Rambabu
|
0204010WL0028701
|
Sunkara Rambabu
|
00468
|
UBIN0532860
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879817
|
|
Mr SUNKARA RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
98
|
Prathipadu
|
AP-04-010-012-031/011879
()
|
0204010000NRG23270520221040128
|
27/05/2022
|
Suryudu
|
0204010WL0028701
|
Suryudu
|
00468
|
UBIN0532860
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879860
|
|
GAADI SURIDU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Prathipadu
|
AP-04-010-012-031/012290
()
|
0204010000NRG23270520221040137
|
27/05/2022
|
raaMbaabu
|
0204010WL0028701
|
raaMbaabu
|
00468
|
UBIN0532860
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879826
|
|
KOPPANA RAMBABU
|
ICICI BANK LTD(508534)
|
|
100
|
Prathipadu
|
AP-04-010-012-031/012404
()
|
0204010000NRG23270520221040152
|
27/05/2022
|
apparao
|
0204010WL0028701
|
apparao
|
00468
|
UBIN0532860
|
705
|
705
|
Processed
|
27/07/2022
|
|
3332879892
|
|
SADANALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Prathipadu
|
AP-04-010-012-031/012813
()
|
0204010000NRG23270520221040194
|
27/05/2022
|
tatababu
|
0204010WL0028701
|
tatababu
|
00468
|
UBIN0532860
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879861
|
|
DODDIPATLA TATABABU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
102
|
Prathipadu
|
AP-04-010-012-031/010371
()
|
0204010000NRG23270520221039964
|
27/05/2022
|
Naganna
|
0204010WL0028701
|
Naganna
|
00468
|
UBIN0801011
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879663
|
|
DANDU NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Prathipadu
|
AP-04-010-012-031/010523
()
|
0204010000NRG23270520221039983
|
27/05/2022
|
Ravulammma
|
0204010WL0028701
|
Ravulammma
|
00468
|
UBIN0801011
|
935
|
935
|
Processed
|
27/07/2022
|
|
3332879755
|
|
BONAALA RAVULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
104
|
Prathipadu
|
AP-04-010-012-031/010133
()
|
0204010000NRG23270520221039935
|
27/05/2022
|
Adilakshmi
|
0204010WL0028701
|
Adilakshmi
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879689
|
|
GURRALA ADILAKSHMI
|
ICICI BANK LTD(508534)
|
|
105
|
Prathipadu
|
AP-04-010-012-031/010133
()
|
0204010000NRG23270520221039934
|
27/05/2022
|
Gurrala Veeraswamy
|
0204010WL0028701
|
Gurrala Veeraswamy
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879800
|
|
GURRALA VEERASWAMY
|
ICICI BANK LTD(508534)
|
|
106
|
Prathipadu
|
AP-04-010-012-031/010199
()
|
0204010000NRG23270520221039938
|
27/05/2022
|
vekstamaheswararao
|
0204010WL0028701
|
vekstamaheswararao
|
00468
|
UBIN0801194
|
941
|
941
|
Processed
|
27/07/2022
|
|
3332879766
|
|
TANGELLA VENKATA MAHESWARA RAO
|
ICICI BANK LTD(508534)
|
|
107
|
Prathipadu
|
AP-04-010-012-031/010212
()
|
0204010000NRG23270520221039939
|
27/05/2022
|
Sadhanala Appanna
|
0204010WL0028701
|
Sadhanala Appanna
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879805
|
|
SADANAALA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Prathipadu
|
AP-04-010-012-031/010212
()
|
0204010000NRG23270520221039940
|
27/05/2022
|
Sadhanala Manga
|
0204010WL0028701
|
Sadhanala Manga
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879690
|
|
SADANALA MANGA
|
ICICI BANK LTD(508534)
|
|
109
|
Prathipadu
|
AP-04-010-012-031/010213
()
|
0204010000NRG23270520221039941
|
27/05/2022
|
Suridamma
|
0204010WL0028701
|
Suridamma
|
00468
|
UBIN0801194
|
706
|
706
|
Processed
|
27/07/2022
|
|
3332879746
|
|
DARA SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Prathipadu
|
AP-04-010-012-031/010214
()
|
0204010000NRG23270520221039943
|
27/05/2022
|
Nagalakshmi
|
0204010WL0028701
|
Nagalakshmi
|
00468
|
UBIN0801194
|
941
|
941
|
Processed
|
27/07/2022
|
|
3332879769
|
|
CHUKKA NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Prathipadu
|
AP-04-010-012-031/010214
()
|
0204010000NRG23270520221039942
|
27/05/2022
|
Sathibabu
|
0204010WL0028701
|
Sathibabu
|
00468
|
UBIN0801194
|
941
|
941
|
Processed
|
27/07/2022
|
|
3332879777
|
|
SATHIBABU CHUKKA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Prathipadu
|
AP-04-010-012-031/010226
()
|
0204010000NRG23270520221039944
|
27/05/2022
|
Apparao
|
0204010WL0028701
|
Apparao
|
00468
|
UBIN0801194
|
941
|
941
|
Processed
|
27/07/2022
|
|
3332879688
|
|
GURRALA APPARAO
|
ICICI BANK LTD(508534)
|
|
113
|
Prathipadu
|
AP-04-010-012-031/010226
()
|
0204010000NRG23270520221039945
|
27/05/2022
|
G.Chakramma
|
0204010WL0028701
|
G.Chakramma
|
00468
|
UBIN0801194
|
941
|
941
|
Processed
|
27/07/2022
|
|
3332879880
|
|
GURRALA CHAKRAMMA
|
ICICI BANK LTD(508534)
|
|
114
|
Prathipadu
|
AP-04-010-012-031/010237
()
|
0204010000NRG23270520221039948
|
27/05/2022
|
Appayyamma
|
0204010WL0028701
|
Appayyamma
|
00468
|
UBIN0801194
|
913
|
913
|
Processed
|
27/07/2022
|
|
3332879754
|
|
JALTARAPU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Prathipadu
|
AP-04-010-012-031/010237
()
|
0204010000NRG23270520221039947
|
27/05/2022
|
Sathibabu
|
0204010WL0028701
|
Sathibabu
|
00468
|
UBIN0801194
|
941
|
941
|
Processed
|
27/07/2022
|
|
3332879752
|
|
JALTARAPU SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Prathipadu
|
AP-04-010-012-031/010239
()
|
0204010000NRG23270520221039950
|
27/05/2022
|
annapurna
|
0204010WL0028701
|
annapurna
|
00468
|
UBIN0801194
|
685
|
685
|
Processed
|
27/07/2022
|
|
3332879782
|
|
MULIKI ANNAPURNA
|
ICICI BANK LTD(508534)
|
|
117
|
Prathipadu
|
AP-04-010-012-031/010239
()
|
0204010000NRG23270520221039949
|
27/05/2022
|
Muliki Appanna
|
0204010WL0028701
|
Muliki Appanna
|
00468
|
UBIN0801194
|
685
|
685
|
Processed
|
27/07/2022
|
|
3332879776
|
|
MULIKI APPANNA
|
ICICI BANK LTD(508534)
|
|
118
|
Prathipadu
|
AP-04-010-012-031/010242
()
|
0204010000NRG23270520221039951
|
27/05/2022
|
Gandikota Chandrali
|
0204010WL0028701
|
Gandikota Chandrali
|
00468
|
UBIN0801194
|
913
|
913
|
Processed
|
27/07/2022
|
|
3332879771
|
|
GANDIKOTA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Prathipadu
|
AP-04-010-012-031/010270
()
|
0204010000NRG23270520221039955
|
27/05/2022
|
Mera Nookaratnam
|
0204010WL0028701
|
Mera Nookaratnam
|
00468
|
UBIN0801194
|
913
|
913
|
Processed
|
27/07/2022
|
|
3332879741
|
|
MERA NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
120
|
Prathipadu
|
AP-04-010-012-031/010340
()
|
0204010000NRG23270520221039958
|
27/05/2022
|
Mahalakshmi
|
0204010WL0028701
|
Mahalakshmi
|
00468
|
UBIN0801194
|
913
|
913
|
Processed
|
27/07/2022
|
|
3332879693
|
|
GADI MAHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
121
|
Prathipadu
|
AP-04-010-012-031/010348
()
|
0204010000NRG23270520221039960
|
27/05/2022
|
Simhachalem
|
0204010WL0028701
|
Simhachalem
|
00468
|
UBIN0801194
|
430
|
430
|
Processed
|
27/07/2022
|
|
3332879694
|
|
VADLAMURI SIMHACHALAM
|
ICICI BANK LTD(508534)
|
|
122
|
Prathipadu
|
AP-04-010-012-031/010371
()
|
0204010000NRG23270520221039965
|
27/05/2022
|
Simhachalem
|
0204010WL0028701
|
Simhachalem
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879670
|
|
DANDU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
Prathipadu
|
AP-04-010-012-031/010376
()
|
0204010000NRG23270520221039967
|
27/05/2022
|
Ramalakshmi
|
0204010WL0028701
|
Ramalakshmi
|
00468
|
UBIN0801194
|
861
|
861
|
Processed
|
27/07/2022
|
|
3332879806
|
|
MOGILI RAMALAXMI
|
ICICI BANK LTD(508534)
|
|
124
|
Prathipadu
|
AP-04-010-012-031/010398
()
|
0204010000NRG23270520221039968
|
27/05/2022
|
Nookaratnam
|
0204010WL0028701
|
Nookaratnam
|
00468
|
UBIN0801194
|
861
|
861
|
Processed
|
27/07/2022
|
|
3332879721
|
|
DEVARAPU NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Prathipadu
|
AP-04-010-012-031/010432
()
|
0204010000NRG23270520221039970
|
27/05/2022
|
Arjanudu
|
0204010WL0028701
|
Arjanudu
|
00468
|
UBIN0801194
|
926
|
926
|
Processed
|
27/07/2022
|
|
3332879668
|
|
GURRALA ARJUNUDU
|
ICICI BANK LTD(508534)
|
|
126
|
Prathipadu
|
AP-04-010-012-031/010440
()
|
0204010000NRG23270520221039971
|
27/05/2022
|
Srinu
|
0204010WL0028701
|
Srinu
|
00468
|
UBIN0801194
|
463
|
463
|
Rejected
|
11/08/2022
|
|
3332879795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Prathipadu
|
AP-04-010-012-031/010443
()
|
0204010000NRG23270520221039972
|
27/05/2022
|
Bullappi
|
0204010WL0028701
|
Bullappi
|
00468
|
UBIN0801194
|
926
|
926
|
Processed
|
27/07/2022
|
|
3332879716
|
|
DARA BULLAPPI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Prathipadu
|
AP-04-010-012-031/010470
()
|
0204010000NRG23270520221039974
|
27/05/2022
|
Apparao
|
0204010WL0028701
|
Apparao
|
00468
|
UBIN0801194
|
704
|
704
|
Processed
|
27/07/2022
|
|
3332879761
|
|
JALASUTRAM APPARAO
|
ICICI BANK LTD(508534)
|
|
129
|
Prathipadu
|
AP-04-010-012-031/010473
()
|
0204010000NRG23270520221039975
|
27/05/2022
|
Gorrela Gurraju
|
0204010WL0028701
|
Gorrela Gurraju
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879739
|
|
GORRELA GURRAJU
|
ICICI BANK LTD(508534)
|
|
130
|
Prathipadu
|
AP-04-010-012-031/010512
()
|
0204010000NRG23270520221039979
|
27/05/2022
|
Simhachalam
|
0204010WL0028701
|
Simhachalam
|
00468
|
UBIN0801194
|
935
|
935
|
Processed
|
27/07/2022
|
|
3332879802
|
|
NADAKURTHI SIMHACHALAM
|
ICICI BANK LTD(508534)
|
|
131
|
Prathipadu
|
AP-04-010-012-031/010524
()
|
0204010000NRG23270520221039984
|
27/05/2022
|
Achiyamma
|
0204010WL0028701
|
Achiyamma
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879653
|
|
CHANUBOINA ACHHIYAMMA
|
ICICI BANK LTD(508534)
|
|
132
|
Prathipadu
|
AP-04-010-012-031/010525
()
|
0204010000NRG23270520221039986
|
27/05/2022
|
Subbalakshmi
|
0204010WL0028701
|
Subbalakshmi
|
00468
|
UBIN0801194
|
935
|
935
|
Processed
|
27/07/2022
|
|
3332879687
|
|
MULIKI SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Prathipadu
|
AP-04-010-012-031/010531
()
|
0204010000NRG23270520221039987
|
27/05/2022
|
Appa Rao
|
0204010WL0028701
|
Appa Rao
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879667
|
|
Mr JATTARAPU APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
134
|
Prathipadu
|
AP-04-010-012-031/010531
()
|
0204010000NRG23270520221039988
|
27/05/2022
|
Appayyamma
|
0204010WL0028701
|
Appayyamma
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879664
|
|
JALTARAPU APPAYAMMA
|
ICICI BANK LTD(508534)
|
|
135
|
Prathipadu
|
AP-04-010-012-031/010539
()
|
0204010000NRG23270520221039991
|
27/05/2022
|
Saraswati
|
0204010WL0028701
|
Saraswati
|
00468
|
UBIN0801194
|
705
|
705
|
Processed
|
27/07/2022
|
|
3332879666
|
|
SARASWATHI BONALA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Prathipadu
|
AP-04-010-012-031/010541
()
|
0204010000NRG23270520221039993
|
27/05/2022
|
Bonala Venkatalakshmi
|
0204010WL0028701
|
Bonala Venkatalakshmi
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879646
|
|
BONALA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Prathipadu
|
AP-04-010-012-031/010542
()
|
0204010000NRG23270520221039995
|
27/05/2022
|
Musallamma
|
0204010WL0028701
|
Musallamma
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879660
|
|
BONALA MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Prathipadu
|
AP-04-010-012-031/010542
()
|
0204010000NRG23270520221039994
|
27/05/2022
|
Satya Naarayana
|
0204010WL0028701
|
Satya Naarayana
|
00468
|
UBIN0801194
|
705
|
705
|
Processed
|
27/07/2022
|
|
3332879616
|
|
BONALA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
139
|
Prathipadu
|
AP-04-010-012-031/010551
()
|
0204010000NRG23270520221039998
|
27/05/2022
|
Chinnibabu
|
0204010WL0028701
|
Chinnibabu
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879719
|
|
TIRAGATI CHINNIBABU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Prathipadu
|
AP-04-010-012-031/010614
()
|
0204010000NRG23270520221040001
|
27/05/2022
|
Chellarao
|
0204010WL0028701
|
Chellarao
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879634
|
|
SUNKARA CHELLA RAO
|
ICICI BANK LTD(508534)
|
|
141
|
Prathipadu
|
AP-04-010-012-031/010625
()
|
0204010000NRG23270520221040002
|
27/05/2022
|
Mariyamma
|
0204010WL0028701
|
Mariyamma
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879621
|
|
KANDELLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Prathipadu
|
AP-04-010-012-031/010630
()
|
0204010000NRG23270520221040003
|
27/05/2022
|
Dasu
|
0204010WL0028701
|
Dasu
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879838
|
|
VAARA DASU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Prathipadu
|
AP-04-010-012-031/010630
()
|
0204010000NRG23270520221040004
|
27/05/2022
|
Martamma
|
0204010WL0028701
|
Martamma
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879715
|
|
VAARA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Prathipadu
|
AP-04-010-012-031/010635
()
|
0204010000NRG23270520221040005
|
27/05/2022
|
Gali Bullappi
|
0204010WL0028701
|
Gali Bullappi
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879718
|
|
GALI BULLI APPI
|
ICICI BANK LTD(508534)
|
|
145
|
Prathipadu
|
AP-04-010-012-031/010656
()
|
0204010000NRG23270520221040006
|
27/05/2022
|
Jayamma
|
0204010WL0028701
|
Jayamma
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879712
|
|
PALLATI JAYAMMA
|
ICICI BANK LTD(508534)
|
|
146
|
Prathipadu
|
AP-04-010-012-031/010684
()
|
0204010000NRG23270520221040007
|
27/05/2022
|
Lakshmi
|
0204010WL0028701
|
Lakshmi
|
00468
|
UBIN0801194
|
934
|
934
|
Processed
|
27/07/2022
|
|
3332879661
|
|
Mrs SHEK LAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
147
|
Prathipadu
|
AP-04-010-012-031/010693
()
|
0204010000NRG23270520221040008
|
27/05/2022
|
Manamma
|
0204010WL0028701
|
Manamma
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879727
|
|
MORTHA MANAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Prathipadu
|
AP-04-010-012-031/010711
()
|
0204010000NRG23270520221040009
|
27/05/2022
|
Tirapatirao
|
0204010WL0028701
|
Tirapatirao
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879645
|
|
Mr KARANAM TIRUPATHI RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
149
|
Prathipadu
|
AP-04-010-012-031/010724
()
|
0204010000NRG23270520221040012
|
27/05/2022
|
Naagamani
|
0204010WL0028701
|
Naagamani
|
00468
|
UBIN0801194
|
467
|
467
|
Processed
|
27/07/2022
|
|
3332879730
|
|
YADAGIRI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Prathipadu
|
AP-04-010-012-031/010739
()
|
0204010000NRG23270520221040015
|
27/05/2022
|
Gangamma
|
0204010WL0028701
|
Gangamma
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879757
|
|
CHANUBOYANA GANGAMMA
|
ICICI BANK LTD(508534)
|
|
151
|
Prathipadu
|
AP-04-010-012-031/010743
()
|
0204010000NRG23270520221040017
|
27/05/2022
|
Gali Venkatalakshmi
|
0204010WL0028701
|
Gali Venkatalakshmi
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879753
|
|
GADI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Prathipadu
|
AP-04-010-012-031/010744
()
|
0204010000NRG23270520221040018
|
27/05/2022
|
Naagamani
|
0204010WL0028701
|
Naagamani
|
00468
|
UBIN0801194
|
934
|
934
|
Processed
|
27/07/2022
|
|
3332879760
|
|
GANTA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
153
|
Prathipadu
|
AP-04-010-012-031/010749
()
|
0204010000NRG23270520221040019
|
27/05/2022
|
Sanamsetti Satyanaarayana
|
0204010WL0028701
|
Sanamsetti Satyanaarayana
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879867
|
|
Mr SHELAMSHETTI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
154
|
Prathipadu
|
AP-04-010-012-031/010750
()
|
0204010000NRG23270520221040021
|
27/05/2022
|
THANGELLA NOOKAMMA
|
0204010WL0028701
|
THANGELLA NOOKAMMA
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879780
|
|
THANGELLA NOOKAMMA
|
ICICI BANK LTD(508534)
|
|
155
|
Prathipadu
|
AP-04-010-012-031/010754
()
|
0204010000NRG23270520221040023
|
27/05/2022
|
Kannamma
|
0204010WL0028701
|
Kannamma
|
00468
|
UBIN0801194
|
705
|
705
|
Processed
|
27/07/2022
|
|
3332879743
|
|
DOMMETI KANNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Prathipadu
|
AP-04-010-012-031/010754
()
|
0204010000NRG23270520221040022
|
27/05/2022
|
Suryanarayana
|
0204010WL0028701
|
Suryanarayana
|
00468
|
UBIN0801194
|
705
|
705
|
Processed
|
27/07/2022
|
|
3332879679
|
|
DOMMETI SURYANARAYANA
|
ICICI BANK LTD(508534)
|
|
157
|
Prathipadu
|
AP-04-010-012-031/010773
()
|
0204010000NRG23270520221040024
|
27/05/2022
|
Sattiyya
|
0204010WL0028701
|
Sattiyya
|
00468
|
UBIN0801194
|
934
|
934
|
Processed
|
27/07/2022
|
|
3332879804
|
|
SHEK SATTIYYA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Prathipadu
|
AP-04-010-012-031/010805
()
|
0204010000NRG23270520221040025
|
27/05/2022
|
mamidi suribabu
|
0204010WL0028701
|
mamidi suribabu
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879736
|
|
MAMIDI SURIBABU
|
ICICI BANK LTD(508534)
|
|
159
|
Prathipadu
|
AP-04-010-012-031/010815
()
|
0204010000NRG23270520221040026
|
27/05/2022
|
Bullappi
|
0204010WL0028701
|
Bullappi
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879725
|
|
PALLATI BULLI APPI
|
ICICI BANK LTD(508534)
|
|
160
|
Prathipadu
|
AP-04-010-012-031/010875
()
|
0204010000NRG23270520221040029
|
27/05/2022
|
Doddipatla Nageswararao
|
0204010WL0028701
|
Doddipatla Nageswararao
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879651
|
|
DODDIPATLA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
Prathipadu
|
AP-04-010-012-031/010890
()
|
0204010000NRG23270520221040031
|
27/05/2022
|
Tatayya
|
0204010WL0028701
|
Tatayya
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879762
|
|
JALTARAPU TATAYYA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Prathipadu
|
AP-04-010-012-031/010890
()
|
0204010000NRG23270520221040032
|
27/05/2022
|
Venkayyamma
|
0204010WL0028701
|
Venkayyamma
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879665
|
|
JALATARAPU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Prathipadu
|
AP-04-010-012-031/010900
()
|
0204010000NRG23270520221040033
|
27/05/2022
|
Rajulamma
|
0204010WL0028701
|
Rajulamma
|
00468
|
UBIN0801194
|
705
|
705
|
Processed
|
27/07/2022
|
|
3332879852
|
|
MOGILI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Prathipadu
|
AP-04-010-012-031/010915
()
|
0204010000NRG23270520221040036
|
27/05/2022
|
Yesuratnam
|
0204010WL0028701
|
Yesuratnam
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879691
|
|
DANDU YESURATNAM
|
ICICI BANK LTD(508534)
|
|
165
|
Prathipadu
|
AP-04-010-012-031/011014
()
|
0204010000NRG23270520221040043
|
27/05/2022
|
Suryarao
|
0204010WL0028701
|
Suryarao
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879723
|
|
SOGA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Prathipadu
|
AP-04-010-012-031/011017
()
|
0204010000NRG23270520221040045
|
27/05/2022
|
Nagamani
|
0204010WL0028701
|
Nagamani
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879732
|
|
SHEK NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Prathipadu
|
AP-04-010-012-031/011019
()
|
0204010000NRG23270520221040046
|
27/05/2022
|
Annavaram
|
0204010WL0028701
|
Annavaram
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879733
|
|
SHEK ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
Prathipadu
|
AP-04-010-012-031/011051
()
|
0204010000NRG23270520221040050
|
27/05/2022
|
Mogili Venkanna
|
0204010WL0028701
|
Mogili Venkanna
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879767
|
|
MOGILI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Prathipadu
|
AP-04-010-012-031/011055
()
|
0204010000NRG23270520221040053
|
27/05/2022
|
Nagamani
|
0204010WL0028701
|
Nagamani
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879686
|
|
NADAKURTHI NAGAMANI
|
ICICI BANK LTD(508534)
|
|
170
|
Prathipadu
|
AP-04-010-012-031/011064
()
|
0204010000NRG23270520221040055
|
27/05/2022
|
Gandhi
|
0204010WL0028701
|
Gandhi
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879657
|
|
EDIDA GANDHI
|
ICICI BANK LTD(508534)
|
|
171
|
Prathipadu
|
AP-04-010-012-031/011073
()
|
0204010000NRG23270520221040058
|
27/05/2022
|
Rajaratnam
|
0204010WL0028701
|
Rajaratnam
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879728
|
|
VALLURI RAJARATNAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
Prathipadu
|
AP-04-010-012-031/011074
()
|
0204010000NRG23270520221040060
|
27/05/2022
|
Lakshmi
|
0204010WL0028701
|
Lakshmi
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879722
|
|
NADAKURTHI LAXMI
|
ICICI BANK LTD(508534)
|
|
173
|
Prathipadu
|
AP-04-010-012-031/011074
()
|
0204010000NRG23270520221040059
|
27/05/2022
|
Perantalu
|
0204010WL0028701
|
Perantalu
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879726
|
|
NADAKURTI PERANTALU
|
ICICI BANK LTD(508534)
|
|
174
|
Prathipadu
|
AP-04-010-012-031/011076
()
|
0204010000NRG23270520221040061
|
27/05/2022
|
Papa
|
0204010WL0028701
|
Papa
|
00468
|
UBIN0801194
|
705
|
705
|
Processed
|
27/07/2022
|
|
3332879720
|
|
SAGARAPU PAPA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Prathipadu
|
AP-04-010-012-031/011091
()
|
0204010000NRG23270520221040063
|
27/05/2022
|
Satyavati
|
0204010WL0028701
|
Satyavati
|
00468
|
UBIN0801194
|
927
|
927
|
Processed
|
27/07/2022
|
|
3332879659
|
|
GURRAM SATYAVATI
|
ICICI BANK LTD(508534)
|
|
176
|
Prathipadu
|
AP-04-010-012-031/011091
()
|
0204010000NRG23270520221040062
|
27/05/2022
|
Veerababu
|
0204010WL0028701
|
Veerababu
|
00468
|
UBIN0801194
|
927
|
927
|
Processed
|
27/07/2022
|
|
3332879845
|
|
GURRAM VEERABBAI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Prathipadu
|
AP-04-010-012-031/011129
()
|
0204010000NRG23270520221040065
|
27/05/2022
|
Mangayamma
|
0204010WL0028701
|
Mangayamma
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879676
|
|
MOGILI MANGA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Prathipadu
|
AP-04-010-012-031/011134
()
|
0204010000NRG23270520221040066
|
27/05/2022
|
Simhachalam
|
0204010WL0028701
|
Simhachalam
|
00468
|
UBIN0801194
|
703
|
703
|
Processed
|
27/07/2022
|
|
3332879731
|
|
SADANAALA SIMHACHALAM
|
ICICI BANK LTD(508534)
|
|
179
|
Prathipadu
|
AP-04-010-012-031/011158
()
|
0204010000NRG23270520221040068
|
27/05/2022
|
Kamaraju
|
0204010WL0028701
|
Kamaraju
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879748
|
|
MOYYETI KAMARAJU
|
ICICI BANK LTD(508534)
|
|
180
|
Prathipadu
|
AP-04-010-012-031/011174
()
|
0204010000NRG23270520221040070
|
27/05/2022
|
Mirabayi
|
0204010WL0028701
|
Mirabayi
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879650
|
|
SHAIK MEERAABI
|
ICICI BANK LTD(508534)
|
|
181
|
Prathipadu
|
AP-04-010-012-031/011208
()
|
0204010000NRG23270520221040071
|
27/05/2022
|
Ammiraju
|
0204010WL0028701
|
Ammiraju
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879703
|
|
Mr GANTA AMMIRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
182
|
Prathipadu
|
AP-04-010-012-031/011219
()
|
0204010000NRG23270520221040074
|
27/05/2022
|
papamma
|
0204010WL0028701
|
papamma
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879868
|
|
TIRAGATI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Prathipadu
|
AP-04-010-012-031/011250
()
|
0204010000NRG23270520221040075
|
27/05/2022
|
Bebi
|
0204010WL0028701
|
Bebi
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879669
|
|
SHAIK BABY
|
UNION BANK OF INDIA(508500)
|
|
184
|
Prathipadu
|
AP-04-010-012-031/011261
()
|
0204010000NRG23270520221040076
|
27/05/2022
|
Chandra
|
0204010WL0028701
|
Chandra
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879801
|
|
KAPU CHANDRA
|
ICICI BANK LTD(508534)
|
|
185
|
Prathipadu
|
AP-04-010-012-031/011272
()
|
0204010000NRG23270520221040077
|
27/05/2022
|
Venkataramana
|
0204010WL0028701
|
Venkataramana
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879644
|
|
SUNKARA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Prathipadu
|
AP-04-010-012-031/011278
()
|
0204010000NRG23270520221040078
|
27/05/2022
|
gorla lacchu babu
|
0204010WL0028701
|
gorla lacchu babu
|
00468
|
UBIN0801194
|
705
|
705
|
Processed
|
27/07/2022
|
|
3332879764
|
|
GORLU LACHHABABU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Prathipadu
|
AP-04-010-012-031/011292
()
|
0204010000NRG23270520221040081
|
27/05/2022
|
Bebi
|
0204010WL0028701
|
Bebi
|
00468
|
UBIN0801194
|
235
|
235
|
Processed
|
27/07/2022
|
|
3332879652
|
|
SHEK BEBI
|
ICICI BANK LTD(508534)
|
|
188
|
Prathipadu
|
AP-04-010-012-031/011292
()
|
0204010000NRG23270520221040080
|
27/05/2022
|
Cina Nukasaaheb
|
0204010WL0028701
|
Cina Nukasaaheb
|
00468
|
UBIN0801194
|
235
|
235
|
Processed
|
27/07/2022
|
|
3332879649
|
|
SHAIK CHINNA NOOKA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
189
|
Prathipadu
|
AP-04-010-012-031/011304
()
|
0204010000NRG23270520221040083
|
27/05/2022
|
Nagalakshmi
|
0204010WL0028701
|
Nagalakshmi
|
00468
|
UBIN0801194
|
941
|
941
|
Processed
|
27/07/2022
|
|
3332879714
|
|
DARA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Prathipadu
|
AP-04-010-012-031/011304
()
|
0204010000NRG23270520221040082
|
27/05/2022
|
Nukaraju
|
0204010WL0028701
|
Nukaraju
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879717
|
|
DARA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Prathipadu
|
AP-04-010-012-031/011317
()
|
0204010000NRG23270520221040084
|
27/05/2022
|
Adapa Dharmaraju
|
0204010WL0028701
|
Adapa Dharmaraju
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879697
|
|
ADAPA DHARMARAJU
|
ICICI BANK LTD(508534)
|
|
192
|
Prathipadu
|
AP-04-010-012-031/011321
()
|
0204010000NRG23270520221040085
|
27/05/2022
|
Shek Husen Saaheb
|
0204010WL0028701
|
Shek Husen Saaheb
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879724
|
|
SHAIK HUSSEN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
193
|
Prathipadu
|
AP-04-010-012-031/011322
()
|
0204010000NRG23270520221040086
|
27/05/2022
|
Venkatalakshmi
|
0204010WL0028701
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879624
|
|
Mrs CHANUBOYINA VENKAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
194
|
Prathipadu
|
AP-04-010-012-031/011334
()
|
0204010000NRG23270520221040087
|
27/05/2022
|
Appayamma
|
0204010WL0028701
|
Appayamma
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879751
|
|
APPAYAMMA GURRALA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Prathipadu
|
AP-04-010-012-031/011338
()
|
0204010000NRG23270520221040088
|
27/05/2022
|
SADANALA SATYANARAYANA
|
0204010WL0028701
|
SADANALA SATYANARAYANA
|
00468
|
UBIN0801194
|
706
|
706
|
Processed
|
27/07/2022
|
|
3332879768
|
|
SADANALA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
196
|
Prathipadu
|
AP-04-010-012-031/011347
()
|
0204010000NRG23270520221040091
|
27/05/2022
|
S.Nookaraju
|
0204010WL0028701
|
S.Nookaraju
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879678
|
|
SUNKARA NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Prathipadu
|
AP-04-010-012-031/011360
()
|
0204010000NRG23270520221040092
|
27/05/2022
|
Sunkara Satyanarayana
|
0204010WL0028701
|
Sunkara Satyanarayana
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879834
|
|
SUNKARA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Prathipadu
|
AP-04-010-012-031/011399
()
|
0204010000NRG23270520221040096
|
27/05/2022
|
Apparao
|
0204010WL0028701
|
Apparao
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879708
|
|
Mr TANGELLA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
199
|
Prathipadu
|
AP-04-010-012-031/011401
()
|
0204010000NRG23270520221040097
|
27/05/2022
|
Shek Chandrarao
|
0204010WL0028701
|
Shek Chandrarao
|
00468
|
UBIN0801194
|
941
|
941
|
Processed
|
27/07/2022
|
|
3332879662
|
|
SHEK CHANDRARAO
|
ICICI BANK LTD(508534)
|
|
200
|
Prathipadu
|
AP-04-010-012-031/011430
()
|
0204010000NRG23270520221040098
|
27/05/2022
|
Rambabu
|
0204010WL0028701
|
Rambabu
|
00468
|
UBIN0801194
|
941
|
941
|
Processed
|
27/07/2022
|
|
3332879672
|
|
Mr SADHANALA RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
201
|
Prathipadu
|
AP-04-010-012-031/011430
()
|
0204010000NRG23270520221040099
|
27/05/2022
|
Venkata Lakshmi
|
0204010WL0028701
|
Venkata Lakshmi
|
00468
|
UBIN0801194
|
941
|
941
|
Processed
|
27/07/2022
|
|
3332879756
|
|
Mrs SADANALA VENKATALAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
202
|
Prathipadu
|
AP-04-010-012-031/011510
()
|
0204010000NRG23270520221040103
|
27/05/2022
|
Devudamma
|
0204010WL0028701
|
Devudamma
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879750
|
|
KAKINADA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Prathipadu
|
AP-04-010-012-031/011510
()
|
0204010000NRG23270520221040102
|
27/05/2022
|
Maridiyya
|
0204010WL0028701
|
Maridiyya
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879747
|
|
KAKINADA MANESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Prathipadu
|
AP-04-010-012-031/011536
()
|
0204010000NRG23270520221040105
|
27/05/2022
|
Nagu
|
0204010WL0028701
|
Nagu
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879658
|
|
DADALA NAGARAJU
|
ICICI BANK LTD(508534)
|
|
205
|
Prathipadu
|
AP-04-010-012-031/011559
()
|
0204010000NRG23270520221040107
|
27/05/2022
|
Gadiyyamma
|
0204010WL0028701
|
Gadiyyamma
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879745
|
|
PEDDADA GADIYAMMA
|
ICICI BANK LTD(508534)
|
|
206
|
Prathipadu
|
AP-04-010-012-031/011576
()
|
0204010000NRG23270520221040108
|
27/05/2022
|
Chakramma
|
0204010WL0028701
|
Chakramma
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879648
|
|
DEVARAPU CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Prathipadu
|
AP-04-010-012-031/011580
()
|
0204010000NRG23270520221040109
|
27/05/2022
|
Nukaraju
|
0204010WL0028701
|
Nukaraju
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879742
|
|
CHELLI NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
208
|
Prathipadu
|
AP-04-010-012-031/011628
()
|
0204010000NRG23270520221040111
|
27/05/2022
|
Nagayamma
|
0204010WL0028701
|
Nagayamma
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879749
|
|
GALI NAGAYAMMA
|
ICICI BANK LTD(508534)
|
|
209
|
Prathipadu
|
AP-04-010-012-031/011647
()
|
0204010000NRG23270520221040112
|
27/05/2022
|
Sunkara Kamaraju
|
0204010WL0028701
|
Sunkara Kamaraju
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879854
|
|
Mr SUNKARA KAMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
210
|
Prathipadu
|
AP-04-010-012-031/011670
()
|
0204010000NRG23270520221040114
|
27/05/2022
|
Lakshmi
|
0204010WL0028701
|
Lakshmi
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879738
|
|
SADANALA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
211
|
Prathipadu
|
AP-04-010-012-031/011681
()
|
0204010000NRG23270520221040116
|
27/05/2022
|
Satyavati
|
0204010WL0028701
|
Satyavati
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879702
|
|
BOTTA SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
212
|
Prathipadu
|
AP-04-010-012-031/011790
()
|
0204010000NRG23270520221040118
|
27/05/2022
|
Vakapalli Annavaram
|
0204010WL0028701
|
Vakapalli Annavaram
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879729
|
|
MERA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
Prathipadu
|
AP-04-010-012-031/011790
()
|
0204010000NRG23270520221040117
|
27/05/2022
|
Vakapalli Devatamma
|
0204010WL0028701
|
Vakapalli Devatamma
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879713
|
|
VAKAPALLI DEVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Prathipadu
|
AP-04-010-012-031/011824
()
|
0204010000NRG23270520221040120
|
27/05/2022
|
Ramana
|
0204010WL0028701
|
Ramana
|
00468
|
UBIN0801194
|
469
|
469
|
Processed
|
27/07/2022
|
|
3332879692
|
|
GURRALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Prathipadu
|
AP-04-010-012-031/011841
()
|
0204010000NRG23270520221040122
|
27/05/2022
|
rAmiSeTTi Somaraju
|
0204010WL0028701
|
rAmiSeTTi Somaraju
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879640
|
|
RAMISETTI SOMARAJU
|
ICICI BANK LTD(508534)
|
|
216
|
Prathipadu
|
AP-04-010-012-031/011938
()
|
0204010000NRG23270520221040129
|
27/05/2022
|
Yesubabu
|
0204010WL0028701
|
Yesubabu
|
00468
|
UBIN0801194
|
704
|
704
|
Processed
|
27/07/2022
|
|
3332879641
|
|
PENUMAKULA YESUBABU
|
ICICI BANK LTD(508534)
|
|
217
|
Prathipadu
|
AP-04-010-012-031/012016
()
|
0204010000NRG23270520221040130
|
27/05/2022
|
Durgarao
|
0204010WL0028701
|
Durgarao
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879656
|
|
DURGARAO ENUGU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Prathipadu
|
AP-04-010-012-031/012162
()
|
0204010000NRG23270520221040132
|
27/05/2022
|
GOPI
|
0204010WL0028701
|
GOPI
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879811
|
|
Gopu Gopi
|
BANK OF BARODA(606985)
|
|
219
|
Prathipadu
|
AP-04-010-012-031/012216
()
|
0204010000NRG23270520221040133
|
27/05/2022
|
Lacha Babu
|
0204010WL0028701
|
Lacha Babu
|
00468
|
UBIN0801194
|
705
|
705
|
Processed
|
27/07/2022
|
|
3332879696
|
|
KOPPANA LAKSHMANASWAMY
|
ICICI BANK LTD(508534)
|
|
220
|
Prathipadu
|
AP-04-010-012-031/012235
()
|
0204010000NRG23270520221040135
|
27/05/2022
|
Botta Chakramma
|
0204010WL0028701
|
Botta Chakramma
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879835
|
|
BOTTA CHAKRAMMA
|
ICICI BANK LTD(508534)
|
|
221
|
Prathipadu
|
AP-04-010-012-031/012308
()
|
0204010000NRG23270520221040138
|
27/05/2022
|
surya prakashrao
|
0204010WL0028701
|
surya prakashrao
|
00468
|
UBIN0801194
|
705
|
705
|
Processed
|
27/07/2022
|
|
3332879633
|
|
MR KOPPANA SURYAPRAKASHRAO
|
STATE BANK OF INDIA(508548)
|
|
222
|
Prathipadu
|
AP-04-010-012-031/012315
()
|
0204010000NRG23270520221040139
|
27/05/2022
|
appalakonda
|
0204010WL0028701
|
appalakonda
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879765
|
|
MULIKI APPALAKONDA
|
ICICI BANK LTD(508534)
|
|
223
|
Prathipadu
|
AP-04-010-012-031/012317
()
|
0204010000NRG23270520221040140
|
27/05/2022
|
naMdini
|
0204010WL0028701
|
naMdini
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879884
|
|
KAKINADA NANDINI
|
ICICI BANK LTD(508534)
|
|
224
|
Prathipadu
|
AP-04-010-012-031/012319
()
|
0204010000NRG23270520221040142
|
27/05/2022
|
Devi
|
0204010WL0028701
|
Devi
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879846
|
|
BONALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Prathipadu
|
AP-04-010-012-031/012326
()
|
0204010000NRG23270520221040144
|
27/05/2022
|
KAASI
|
0204010WL0028701
|
KAASI
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879821
|
|
GADI KASHI
|
ICICI BANK LTD(508534)
|
|
226
|
Prathipadu
|
AP-04-010-012-031/012354
()
|
0204010000NRG23270520221040147
|
27/05/2022
|
veerababu
|
0204010WL0028701
|
veerababu
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879643
|
|
SUNKARA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Prathipadu
|
AP-04-010-012-031/012378
()
|
0204010000NRG23270520221040149
|
27/05/2022
|
appanna
|
0204010WL0028701
|
appanna
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879866
|
|
GURRALA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Prathipadu
|
AP-04-010-012-031/012378
()
|
0204010000NRG23270520221040150
|
27/05/2022
|
naasga lakshmi
|
0204010WL0028701
|
naasga lakshmi
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879759
|
|
GURRALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Prathipadu
|
AP-04-010-012-031/012403
()
|
0204010000NRG23270520221040151
|
27/05/2022
|
nookaraju
|
0204010WL0028701
|
nookaraju
|
00468
|
UBIN0801194
|
705
|
705
|
Processed
|
27/07/2022
|
|
3332879655
|
|
RAMISETTI NUKARAJU
|
ICICI BANK LTD(508534)
|
|
230
|
Prathipadu
|
AP-04-010-012-031/012440
()
|
0204010000NRG23270520221040153
|
27/05/2022
|
lovaraju
|
0204010WL0028701
|
lovaraju
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879740
|
|
BOLLU LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Prathipadu
|
AP-04-010-012-031/012443
()
|
0204010000NRG23270520221040154
|
27/05/2022
|
sUrya nArAyANa
|
0204010WL0028701
|
sUrya nArAyANa
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879642
|
|
Mr MENTE SURYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
232
|
Prathipadu
|
AP-04-010-012-031/012490
()
|
0204010000NRG23270520221040158
|
27/05/2022
|
SrInuvasu rao
|
0204010WL0028701
|
SrInuvasu rao
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879709
|
|
POTI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Prathipadu
|
AP-04-010-012-031/012492
()
|
0204010000NRG23270520221040159
|
27/05/2022
|
Venkata Srinivas
|
0204010WL0028701
|
Venkata Srinivas
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879810
|
|
VEMANA SREENU
|
ICICI BANK LTD(508534)
|
|
234
|
Prathipadu
|
AP-04-010-012-031/012495
()
|
0204010000NRG23270520221040160
|
27/05/2022
|
appa rao
|
0204010WL0028701
|
appa rao
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879763
|
|
KOPPANA APPARAO
|
ICICI BANK LTD(508534)
|
|
235
|
Prathipadu
|
AP-04-010-012-031/012495
()
|
0204010000NRG23270520221040161
|
27/05/2022
|
Srinivas
|
0204010WL0028701
|
Srinivas
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879853
|
|
KOPPANA SRINIVAS
|
ICICI BANK LTD(508534)
|
|
236
|
Prathipadu
|
AP-04-010-012-031/012503
()
|
0204010000NRG23270520221040162
|
27/05/2022
|
lakshmai
|
0204010WL0028701
|
lakshmai
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879647
|
|
SHEK LAKSHMI
|
ICICI BANK LTD(508534)
|
|
237
|
Prathipadu
|
AP-04-010-012-031/012505
()
|
0204010000NRG23270520221040164
|
27/05/2022
|
Rajeswari
|
0204010WL0028701
|
Rajeswari
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879812
|
|
PEDDADA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Prathipadu
|
AP-04-010-012-031/012506
()
|
0204010000NRG23270520221040165
|
27/05/2022
|
Tatarao
|
0204010WL0028701
|
Tatarao
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879772
|
|
CHUKKALA TATARAO
|
ICICI BANK LTD(508534)
|
|
239
|
Prathipadu
|
AP-04-010-012-031/012519
()
|
0204010000NRG23270520221040167
|
27/05/2022
|
Yasamma
|
0204010WL0028701
|
Yasamma
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879671
|
|
JALDARAPU ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Prathipadu
|
AP-04-010-012-031/012521
()
|
0204010000NRG23270520221040168
|
27/05/2022
|
Srinu babu
|
0204010WL0028701
|
Srinu babu
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879794
|
|
SHEK SRINU BABU
|
ICICI BANK LTD(508534)
|
|
241
|
Prathipadu
|
AP-04-010-012-031/012525
()
|
0204010000NRG23270520221040169
|
27/05/2022
|
buchiraju
|
0204010WL0028701
|
buchiraju
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879698
|
|
UGGINALA BUCCHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Prathipadu
|
AP-04-010-012-031/012556
()
|
0204010000NRG23270520221040172
|
27/05/2022
|
durga
|
0204010WL0028701
|
durga
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879770
|
|
MULIKI DURGAMMA
|
ICICI BANK LTD(508534)
|
|
243
|
Prathipadu
|
AP-04-010-012-031/012562
()
|
0204010000NRG23270520221040173
|
27/05/2022
|
rajubabu
|
0204010WL0028701
|
rajubabu
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879778
|
|
SHEK RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
244
|
Prathipadu
|
AP-04-010-012-031/012571
()
|
0204010000NRG23270520221040174
|
27/05/2022
|
ramana
|
0204010WL0028701
|
ramana
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879779
|
|
MOGILI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Prathipadu
|
AP-04-010-012-031/012576
()
|
0204010000NRG23270520221040175
|
27/05/2022
|
devvudu
|
0204010WL0028701
|
devvudu
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879695
|
|
ELURI DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
246
|
Prathipadu
|
AP-04-010-012-031/012598
()
|
0204010000NRG23270520221040176
|
27/05/2022
|
DURGAMMA
|
0204010WL0028701
|
DURGAMMA
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879781
|
|
SADHANALA DURGAMMA
|
ICICI BANK LTD(508534)
|
|
247
|
Prathipadu
|
AP-04-010-012-031/012649
()
|
0204010000NRG23270520221040178
|
27/05/2022
|
GANILAKSHMI
|
0204010WL0028701
|
GANILAKSHMI
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879744
|
|
BATTINA GANI LAXMI
|
ICICI BANK LTD(508534)
|
|
248
|
Prathipadu
|
AP-04-010-012-031/012649
()
|
0204010000NRG23270520221040177
|
27/05/2022
|
srinivas
|
0204010WL0028701
|
srinivas
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3332879758
|
|
BATTINA SRINUVASU
|
ICICI BANK LTD(508534)
|
|
249
|
Prathipadu
|
AP-04-010-012-031/012726
()
|
0204010000NRG23270520221040182
|
27/05/2022
|
appanna
|
0204010WL0028701
|
appanna
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3332879775
|
|
JALTARAPU APPANNA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Prathipadu
|
AP-04-010-012-031/012765
()
|
0204010000NRG23270520221040186
|
27/05/2022
|
durga devi
|
0204010WL0028701
|
durga devi
|
00468
|
UBIN0801194
|
469
|
469
|
Processed
|
27/07/2022
|
|
3332879887
|
|
VALLURI DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Prathipadu
|
AP-04-010-012-031/012858
()
|
0204010000NRG23270520221040198
|
27/05/2022
|
malleeswaridevi
|
0204010WL0028701
|
malleeswaridevi
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3332879877
|
|
MULIKI MALLEESWARIDEVI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Prathipadu
|
AP-04-010-020-040/010184
()
|
0204010000NRG23260520221010488
|
27/05/2022
|
Ramulu
|
0204010WL0028228
|
Ramulu
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879639
|
|
MANEEDI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
253
|
Prathipadu
|
AP-04-010-020-040/010214
()
|
0204010000NRG23260520221010491
|
27/05/2022
|
Savitri
|
0204010WL0028228
|
Savitri
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879784
|
|
RELLI SAAVITRI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Prathipadu
|
AP-04-010-020-040/010349
()
|
0204010000NRG23260520221010499
|
27/05/2022
|
Abbai
|
0204010WL0028228
|
Abbai
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879803
|
|
JUVVALA BULLI ACCHIYYA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Prathipadu
|
AP-04-010-020-040/010358
()
|
0204010000NRG23260520221010501
|
27/05/2022
|
JUVVALA VENKATA RAO
|
0204010WL0028228
|
JUVVALA VENKATA RAO
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879822
|
|
Mr JUVVALA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
256
|
Prathipadu
|
AP-04-010-020-040/010412
()
|
0204010000NRG23260520221010505
|
27/05/2022
|
Kumari
|
0204010WL0028228
|
Kumari
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879786
|
|
VALLURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Prathipadu
|
AP-04-010-020-040/010412
()
|
0204010000NRG23260520221010504
|
27/05/2022
|
Raghava
|
0204010WL0028228
|
Raghava
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879637
|
|
Mr VALLURI RAGHAVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
258
|
Prathipadu
|
AP-04-010-020-040/010488
()
|
0204010000NRG23260520221010513
|
27/05/2022
|
divya
|
0204010WL0028228
|
divya
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879789
|
|
GOLLAPALLI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Prathipadu
|
AP-04-010-020-040/010587
()
|
0204010000NRG23260520221010520
|
27/05/2022
|
Appa Rao
|
0204010WL0028228
|
Appa Rao
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879701
|
|
THUPATI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
260
|
Prathipadu
|
AP-04-010-020-040/010853
()
|
0204010000NRG23260520221010541
|
27/05/2022
|
Srinu
|
0204010WL0028228
|
Srinu
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879785
|
|
Mr KASIREDDY SRINIVASRAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
261
|
Prathipadu
|
AP-04-010-020-040/010982
()
|
0204010000NRG23260520221010559
|
27/05/2022
|
Lakshmi
|
0204010WL0028228
|
Lakshmi
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879710
|
|
SWAYAMBARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Prathipadu
|
AP-04-010-020-040/010983
()
|
0204010000NRG23260520221010560
|
27/05/2022
|
Veerraju
|
0204010WL0028228
|
Veerraju
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879706
|
|
SWAYAMBARAPU VEERRAAJU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Prathipadu
|
AP-04-010-020-040/010984
()
|
0204010000NRG23260520221010561
|
27/05/2022
|
Lakshmi
|
0204010WL0028228
|
Lakshmi
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879797
|
|
ANAKAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Prathipadu
|
AP-04-010-020-040/011006
()
|
0204010000NRG23260520221010567
|
27/05/2022
|
Varalakshmi
|
0204010WL0028228
|
Varalakshmi
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879796
|
|
ANAKAPALLI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Prathipadu
|
AP-04-010-020-040/011122
()
|
0204010000NRG23260520221010569
|
27/05/2022
|
Konda
|
0204010WL0028228
|
Konda
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879705
|
|
MAGANTI KONDA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Prathipadu
|
AP-04-010-020-040/011366
()
|
0204010000NRG23260520221010592
|
27/05/2022
|
Nagamani
|
0204010WL0028228
|
Nagamani
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879793
|
|
MORUKURTHI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Prathipadu
|
AP-04-010-020-040/011369
()
|
0204010000NRG23260520221010594
|
27/05/2022
|
Chinnamma
|
0204010WL0028228
|
Chinnamma
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879734
|
|
BUDDALA CHINNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Prathipadu
|
AP-04-010-020-040/011392
()
|
0204010000NRG23260520221010597
|
27/05/2022
|
Dharmaraju
|
0204010WL0028228
|
Dharmaraju
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879773
|
|
DASARI DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Prathipadu
|
AP-04-010-020-040/011452
()
|
0204010000NRG23260520221010605
|
27/05/2022
|
Satyavati
|
0204010WL0028228
|
Satyavati
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879707
|
|
Mrs YARRA SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
270
|
Prathipadu
|
AP-04-010-020-040/011453
()
|
0204010000NRG23260520221010606
|
27/05/2022
|
Manikyam
|
0204010WL0028228
|
Manikyam
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879711
|
|
THOTA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
271
|
Prathipadu
|
AP-04-010-020-040/011632
()
|
0204010000NRG23260520221010615
|
27/05/2022
|
Trimurthulu
|
0204010WL0028228
|
Trimurthulu
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879684
|
|
ANAKAPALLI TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
272
|
Prathipadu
|
AP-04-010-020-040/011657
()
|
0204010000NRG23260520221010617
|
27/05/2022
|
Seetamma
|
0204010WL0028228
|
Seetamma
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879699
|
|
KOSURI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Prathipadu
|
AP-04-010-020-040/012024
()
|
0204010000NRG23260520221010633
|
27/05/2022
|
Appalaraju
|
0204010WL0028228
|
Appalaraju
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879737
|
|
Mrs MANTHINA APPALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
274
|
Prathipadu
|
AP-04-010-020-040/012181
()
|
0204010000NRG23260520221010642
|
27/05/2022
|
Nukaraju
|
0204010WL0028228
|
Nukaraju
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879654
|
|
BANDARU NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
275
|
Prathipadu
|
AP-04-010-020-040/012293
()
|
0204010000NRG23260520221010644
|
27/05/2022
|
Ramana
|
0204010WL0028228
|
Ramana
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879685
|
|
GANI REDDY RAMANA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Prathipadu
|
AP-04-010-020-040/012443
()
|
0204010000NRG23260520221010651
|
27/05/2022
|
Bujji
|
0204010WL0028228
|
Bujji
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879704
|
|
NARAM BUJJI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Prathipadu
|
AP-04-010-020-040/012615
()
|
0204010000NRG23260520221010662
|
27/05/2022
|
VENKATARAO
|
0204010WL0028228
|
VENKATARAO
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879632
|
|
Mr KITHURU VENKATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
278
|
Prathipadu
|
AP-04-010-020-040/012698
()
|
0204010000NRG23260520221010669
|
27/05/2022
|
Tammarao
|
0204010WL0028228
|
Tammarao
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879617
|
|
Mr KOPPANA TAMMARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
279
|
Prathipadu
|
AP-04-010-020-040/012812
()
|
0204010000NRG23260520221010681
|
27/05/2022
|
Rambabu
|
0204010WL0028228
|
Rambabu
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879682
|
|
Mr NADIGATLLA RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
280
|
Prathipadu
|
AP-04-010-020-040/012828
()
|
0204010000NRG23260520221010684
|
27/05/2022
|
Ramana
|
0204010WL0028228
|
Ramana
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879790
|
|
PILLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Prathipadu
|
AP-04-010-020-040/012919
()
|
0204010000NRG23260520221010685
|
27/05/2022
|
Nookaraju
|
0204010WL0028228
|
Nookaraju
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879783
|
|
Mr KOMMIREDDY NUKARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
282
|
Prathipadu
|
AP-04-010-020-040/012943
()
|
0204010000NRG23260520221010687
|
27/05/2022
|
veerraju
|
0204010WL0028228
|
veerraju
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879673
|
|
RASAMSETTI VEERRAJU
|
BANK OF BARODA(606985)
|
|
283
|
Prathipadu
|
AP-04-010-020-040/012976
()
|
0204010000NRG23260520221010688
|
27/05/2022
|
apparao
|
0204010WL0028228
|
apparao
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879791
|
|
PENDYALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
284
|
Prathipadu
|
AP-04-010-020-040/012976
()
|
0204010000NRG23260520221010689
|
27/05/2022
|
Naga Swami
|
0204010WL0028228
|
Naga Swami
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879788
|
|
PENDYALA NAGA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
285
|
Prathipadu
|
AP-04-010-020-040/012985
()
|
0204010000NRG23260520221010690
|
27/05/2022
|
gangadar
|
0204010WL0028228
|
gangadar
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879735
|
|
INTI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
286
|
Prathipadu
|
AP-04-010-020-040/013001
()
|
0204010000NRG23260520221010692
|
27/05/2022
|
kumari
|
0204010WL0028228
|
kumari
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879700
|
|
PACCHIKORU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Prathipadu
|
AP-04-010-020-040/013022
()
|
0204010000NRG23260520221010693
|
27/05/2022
|
venkataramana
|
0204010WL0028228
|
venkataramana
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879787
|
|
MENAPAREDDY VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Prathipadu
|
AP-04-010-020-040/013044
()
|
0204010000NRG23260520221010696
|
27/05/2022
|
laxmi
|
0204010WL0028228
|
laxmi
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879798
|
|
Mrs KADARI LAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
289
|
Prathipadu
|
AP-04-010-020-040/013044
()
|
0204010000NRG23260520221010695
|
27/05/2022
|
srinivasarao
|
0204010WL0028228
|
srinivasarao
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879636
|
|
Mr KADARI SRINIVASARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
290
|
Prathipadu
|
AP-04-010-020-040/013102
()
|
0204010000NRG23260520221010704
|
27/05/2022
|
kanakalakshmi
|
0204010WL0028228
|
kanakalakshmi
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879774
|
|
MORUKURTHI KANAKALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Prathipadu
|
AP-04-010-020-040/013102
()
|
0204010000NRG23260520221010703
|
27/05/2022
|
srinu
|
0204010WL0028228
|
srinu
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879865
|
|
MURUKURTHI SRINU
|
UNION BANK OF INDIA(508500)
|
|
292
|
Prathipadu
|
AP-04-010-020-040/013259
()
|
0204010000NRG23260520221010709
|
27/05/2022
|
srinu
|
0204010WL0028228
|
srinu
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879675
|
|
Mr KUPPINA SRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
293
|
Prathipadu
|
AP-04-010-020-040/013342
()
|
0204010000NRG23260520221010711
|
27/05/2022
|
rambabu
|
0204010WL0028228
|
rambabu
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879873
|
|
KARRI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
294
|
Prathipadu
|
AP-04-010-020-040/013342
()
|
0204010000NRG23260520221010712
|
27/05/2022
|
rani
|
0204010WL0028228
|
rani
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879876
|
|
MS RANI KARRI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Prathipadu
|
AP-04-010-020-040/013387
()
|
0204010000NRG23260520221010714
|
27/05/2022
|
chakradhar
|
0204010WL0028228
|
chakradhar
|
00468
|
UBIN0801194
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3332879874
|
|
PITTI CHAKRADHAR
|
UNION BANK OF INDIA(508500)
|
|
296
|
Prathipadu
|
AP-04-010-020-040/013387
()
|
0204010000NRG23260520221010713
|
27/05/2022
|
nagababu
|
0204010WL0028228
|
nagababu
|
00468
|
UBIN0801194
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3332879680
|
|
PITTI NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
297
|
Prathipadu
|
AP-04-010-020-040/013438
()
|
0204010000NRG23260520221010717
|
27/05/2022
|
krishna murthy
|
0204010WL0028228
|
krishna murthy
|
00468
|
UBIN0801194
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3332879681
|
|
Mr KADARI KRISHNAMURTHY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
298
|
Prathipadu
|
AP-04-010-020-040/013438
()
|
0204010000NRG23260520221010718
|
27/05/2022
|
nagaratnam
|
0204010WL0028228
|
nagaratnam
|
00468
|
UBIN0801194
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3332879799
|
|
KADARI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
299
|
Prathipadu
|
AP-04-010-020-040/013478
()
|
0204010000NRG23260520221010722
|
27/05/2022
|
gouri
|
0204010WL0028228
|
gouri
|
00468
|
UBIN0801194
|
769
|
769
|
Processed
|
27/07/2022
|
|
3332879683
|
|
GALLA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Prathipadu
|
AP-04-010-020-040/013478
()
|
0204010000NRG23260520221010721
|
27/05/2022
|
ramakrishna
|
0204010WL0028228
|
ramakrishna
|
00468
|
UBIN0801194
|
769
|
769
|
Processed
|
27/07/2022
|
|
3332879792
|
|
GALLA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180570
|
180570
|
|
|
|
|
|
|
|
|
301
|
Prathipadu
|
AP-04-010-012-031/010251
()
|
0204010000NRG23270520221039952
|
27/05/2022
|
Manga
|
0204010WL0028701
|
Manga
|
00468
|
UBIN0801836
|
705
|
705
|
Processed
|
27/07/2022
|
|
3332879677
|
|
SHENAMSHETTI MANGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
302
|
Prathipadu
|
AP-04-010-020-040/013101
()
|
0204010000NRG23260520221010702
|
27/05/2022
|
Appalaraju
|
0204010WL0028228
|
Appalaraju
|
00468
|
UBIN0814407
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3332879674
|
|
URALANKALA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
303
|
Prathipadu
|
AP-04-010-012-031/011341
()
|
0204010000NRG23270520221040090
|
27/05/2022
|
Muliki Appanna
|
0204010WL0028701
|
Muliki Appanna
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
27/07/2022
|
|
3332879628
|
|
MULIKI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
937
|
937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273888
|
273888
|
|
|
|
|
|
|
|