|
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
|
Rampachodavaram
|
AP-04-013-007-018/010188
()
|
0204013000NRG25240420240355507
|
24/04/2024
|
Chandrareddy
|
0204013WL013684
|
Chandrareddy
|
00078
|
CNRB0013254
|
535
|
535
|
Processed
|
03/05/2024
|
|
3526320765
|
|
KONDLA CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535
|
535
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-010-044/010071
()
|
0204013000NRG25240420240353301
|
24/04/2024
|
CHEKKA APPARAO
|
0204013WL013652
|
CHEKKA APPARAO
|
00168
|
ICIC0000538
|
1056
|
1056
|
Processed
|
02/05/2024
|
|
3526320658
|
|
APPRAO CHEKKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-007-018/010122
()
|
0204013000NRG25240420240355467
|
24/04/2024
|
Chinnammi
|
0204013WL013682
|
Chinnammi
|
00176
|
IDIB000G010
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3526320730
|
|
CHOLLA CHINNAMMY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-012-041/040043
()
|
0204013000NRG25240420240352727
|
24/04/2024
|
Ramarao Dora
|
0204013WL013631
|
Ramarao Dora
|
00176
|
IDIB000G010
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3526320694
|
|
MADAKAM RAMA RAO DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
5
|
Rampachodavaram
|
AP-04-013-018-076/010051
()
|
0204013000NRG25240420240352832
|
24/04/2024
|
Ramakrishna Dora
|
0204013WL013638
|
Ramakrishna Dora
|
00415
|
SBIN0014572
|
582
|
582
|
Processed
|
03/05/2024
|
|
3526320798
|
|
MADAKAM RAMAKRISHNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rampachodavaram
|
AP-04-013-018-076/010113
()
|
0204013000NRG25240420240352841
|
24/04/2024
|
PARADA SIVAKRISHNA DORA
|
0204013WL013638
|
PARADA SIVAKRISHNA DORA
|
00415
|
SBIN0014572
|
1894
|
1894
|
Processed
|
02/05/2024
|
|
3526320799
|
|
SIVAKRISHNA DORA PARADHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2476
|
2476
|
|
|
|
|
|
|
|
|
7
|
Rampachodavaram
|
AP-04-013-011-049/010316
()
|
0204013000NRG25240420240340101
|
24/04/2024
|
Radhakumari
|
0204013WL013302
|
Radhakumari
|
00415
|
SBIN0017312
|
814
|
814
|
Processed
|
02/05/2024
|
|
3526320619
|
|
CHAVALAM RADHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-011-050/010115
()
|
0204013000NRG25240420240349510
|
24/04/2024
|
KALUMULA POTTI DORA
|
0204013WL013553
|
KALUMULA POTTI DORA
|
00415
|
SBIN0017312
|
1123
|
1123
|
Processed
|
02/05/2024
|
|
3526320607
|
|
MR KALUMULA POTTI DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
9
|
Rampachodavaram
|
AP-04-013-002-006/010129
()
|
0204013000NRG25240420240335974
|
24/04/2024
|
muttanna dora
|
0204013WL013085
|
muttanna dora
|
00415
|
SBIN0018328
|
1965
|
1965
|
Processed
|
02/05/2024
|
|
3526320570
|
|
MR MUTTANNA DORA PUSAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rampachodavaram
|
AP-04-013-002-029/010043
()
|
0204013000NRG25240420240335362
|
24/04/2024
|
Durga Prasad Reddy
|
0204013WL013063
|
Durga Prasad Reddy
|
00415
|
SBIN0018328
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3526320816
|
|
MR DURGA PRASAD REDDY SADALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rampachodavaram
|
AP-04-013-002-029/020003
()
|
0204013000NRG25240420240335364
|
24/04/2024
|
Krishna Reddy
|
0204013WL013063
|
Krishna Reddy
|
00415
|
SBIN0018328
|
1961
|
1961
|
Processed
|
03/05/2024
|
|
3526320614
|
|
KURLA KRISHNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rampachodavaram
|
AP-04-013-002-029/020027
()
|
0204013000NRG25240420240335369
|
24/04/2024
|
VENKATA REDDY KURLA
|
0204013WL013063
|
VENKATA REDDY KURLA
|
00415
|
SBIN0018328
|
1961
|
1961
|
Processed
|
03/05/2024
|
|
3526320948
|
|
KURLA VENKATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rampachodavaram
|
AP-04-013-002-029/020048
()
|
0204013000NRG25240420240335375
|
24/04/2024
|
Venkatareddy
|
0204013WL013063
|
Venkatareddy
|
00415
|
SBIN0018328
|
1958
|
1958
|
Processed
|
02/05/2024
|
|
3526320813
|
|
MR VENKATAREDDY NUKALETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rampachodavaram
|
AP-04-013-002-029/020067
()
|
0204013000NRG25240420240335382
|
24/04/2024
|
Satyaveni
|
0204013WL013063
|
Satyaveni
|
00415
|
SBIN0018328
|
1955
|
1955
|
Processed
|
02/05/2024
|
|
3526320961
|
|
CHEDALA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-002-029/020082
()
|
0204013000NRG25240420240335385
|
24/04/2024
|
Koteswarareddy
|
0204013WL013063
|
Koteswarareddy
|
00415
|
SBIN0018328
|
1955
|
1955
|
Processed
|
02/05/2024
|
|
3526320828
|
|
MR KURLA KOTESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rampachodavaram
|
AP-04-013-002-029/020103
()
|
0204013000NRG25240420240335391
|
24/04/2024
|
CHINA REDDY
|
0204013WL013063
|
CHINA REDDY
|
00415
|
SBIN0018328
|
1962
|
1962
|
Processed
|
02/05/2024
|
|
3526320820
|
|
CHEDALA CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-002-029/020105
()
|
0204013000NRG25240420240335392
|
24/04/2024
|
KAMESWAR REDDY
|
0204013WL013063
|
KAMESWAR REDDY
|
00415
|
SBIN0018328
|
1962
|
1962
|
Processed
|
02/05/2024
|
|
3526320814
|
|
MR KAMESWARA REDDY NUKALETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rampachodavaram
|
AP-04-013-002-029/020105
()
|
0204013000NRG25240420240335393
|
24/04/2024
|
VIJAYA KUMARI NUKALETI
|
0204013WL013063
|
VIJAYA KUMARI NUKALETI
|
00415
|
SBIN0018328
|
1962
|
1962
|
Processed
|
02/05/2024
|
|
3526320815
|
|
KURLA VIJAYA KUMARI STUDENT KAKAWADA VI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-002-030/010009
()
|
0204013000NRG25240420240336856
|
24/04/2024
|
Narasimhareddy
|
0204013WL013095
|
Narasimhareddy
|
00415
|
SBIN0018328
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526320631
|
|
SADALA NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-002-030/010009
()
|
0204013000NRG25240420240336857
|
24/04/2024
|
Padmavathi
|
0204013WL013095
|
Padmavathi
|
00415
|
SBIN0018328
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526320578
|
|
SADALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-002-030/10113
()
|
0204013000NRG25240420240336881
|
24/04/2024
|
SWARNALATHA SAMBUDU
|
0204013WL013095
|
SWARNALATHA SAMBUDU
|
00415
|
SBIN0018328
|
543
|
543
|
Processed
|
02/05/2024
|
|
3526320922
|
|
MRS SWARNALATHA SAMBUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rampachodavaram
|
AP-04-013-003-007/010069
()
|
0204013000NRG25240420240347618
|
24/04/2024
|
Lakshmanarao
|
0204013WL013503
|
Lakshmanarao
|
00415
|
SBIN0018328
|
1645
|
1645
|
Processed
|
02/05/2024
|
|
3526320548
|
|
MR LAKSHMANARAO KANEM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rampachodavaram
|
AP-04-013-003-007/010195
()
|
0204013000NRG25240420240347626
|
24/04/2024
|
Aravalu
|
0204013WL013503
|
Aravalu
|
00415
|
SBIN0018328
|
1641
|
1641
|
Processed
|
03/05/2024
|
|
3526320929
|
|
DORA ARAVALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rampachodavaram
|
AP-04-013-004-011/010249
()
|
0204013000NRG25240420240334786
|
24/04/2024
|
Abbai reddi
|
0204013WL013040
|
Abbai reddi
|
00415
|
SBIN0018328
|
558
|
558
|
Processed
|
03/05/2024
|
|
3526320753
|
|
Mr KETCHELA ABBAI REDDY
|
INDIAN BANK(607105)
|
|
25
|
Rampachodavaram
|
AP-04-013-007-018/010034
()
|
0204013000NRG25240420240355450
|
24/04/2024
|
CHINNA REDDY PALLALA
|
0204013WL013682
|
CHINNA REDDY PALLALA
|
00415
|
SBIN0018328
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3526320757
|
|
PALLALA CHINA REDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-007-018/010053
()
|
0204013000NRG25240420240355456
|
24/04/2024
|
Pallala Devalakshmi
|
0204013WL013682
|
Pallala Devalakshmi
|
00415
|
SBIN0018328
|
1273
|
1273
|
Processed
|
03/05/2024
|
|
3526320919
|
|
CHOLLA DEVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rampachodavaram
|
AP-04-013-007-018/010064
()
|
0204013000NRG25240420240355462
|
24/04/2024
|
CHOLLA VISWA REDDY
|
0204013WL013682
|
CHOLLA VISWA REDDY
|
00415
|
SBIN0018328
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3526320729
|
|
MR VISWA REDDY CHOLLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rampachodavaram
|
AP-04-013-007-018/010093
()
|
0204013000NRG25240420240355496
|
24/04/2024
|
RAJESWARI PALLALA
|
0204013WL013684
|
RAJESWARI PALLALA
|
00415
|
SBIN0018328
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320895
|
|
MS RAJESWARI PALLALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rampachodavaram
|
AP-04-013-007-018/010152
()
|
0204013000NRG25240420240355473
|
24/04/2024
|
somireddy
|
0204013WL013682
|
somireddy
|
00415
|
SBIN0018328
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3526320856
|
|
MR BALIJA SOMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rampachodavaram
|
AP-04-013-007-018/010169
()
|
0204013000NRG25240420240355498
|
24/04/2024
|
PALLALA LINGAMMA
|
0204013WL013684
|
PALLALA LINGAMMA
|
00415
|
SBIN0018328
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320740
|
|
MRS PALLALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rampachodavaram
|
AP-04-013-007-018/010181
()
|
0204013000NRG25240420240355503
|
24/04/2024
|
Somireddy
|
0204013WL013684
|
Somireddy
|
00415
|
SBIN0018328
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320739
|
|
PALLALA SOMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-007-018/010187
()
|
0204013000NRG25240420240355505
|
24/04/2024
|
SRINUVASU REDDY CHOLLA
|
0204013WL013684
|
SRINUVASU REDDY CHOLLA
|
00415
|
SBIN0018328
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320612
|
|
MR SRINUVASU REDDY CHOLLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rampachodavaram
|
AP-04-013-007-018/010196
()
|
0204013000NRG25240420240355479
|
24/04/2024
|
VISWAREDDY KADABALA
|
0204013WL013682
|
VISWAREDDY KADABALA
|
00415
|
SBIN0018328
|
1528
|
1528
|
Processed
|
03/05/2024
|
|
3526320772
|
|
KADABALA VISWAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rampachodavaram
|
AP-04-013-007-018/010200
()
|
0204013000NRG25240420240355509
|
24/04/2024
|
KADABALA GOVINDA REDDY
|
0204013WL013684
|
KADABALA GOVINDA REDDY
|
00415
|
SBIN0018328
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320780
|
|
KADABALA GOVINDAREDDY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-007-018/010228
()
|
0204013000NRG25240420240355516
|
24/04/2024
|
PALLALA LINGA REDDY
|
0204013WL013684
|
PALLALA LINGA REDDY
|
00415
|
SBIN0018328
|
535
|
535
|
Processed
|
03/05/2024
|
|
3526320957
|
|
PALLALA LINGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rampachodavaram
|
AP-04-013-007-018/10234
()
|
0204013000NRG25240420240355518
|
24/04/2024
|
CHOLLA VNKATA RAMANA REDDY
|
0204013WL013684
|
CHOLLA VNKATA RAMANA REDDY
|
00415
|
SBIN0018328
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320901
|
|
MR VENKATA RAMANA REDDY CHOLLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rampachodavaram
|
AP-04-013-007-019/10298
()
|
0204013000NRG25240420240355446
|
24/04/2024
|
LAKSHMI PARVATHI CHILAKALA
|
0204013WL013678
|
LAKSHMI PARVATHI CHILAKALA
|
00415
|
SBIN0018328
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3526320955
|
|
VALALA LAKSHMI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rampachodavaram
|
AP-04-013-007-039/010108
()
|
0204013000NRG25240420240349874
|
24/04/2024
|
Kondamma
|
0204013WL013578
|
Kondamma
|
00415
|
SBIN0018328
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526320857
|
|
MRS BOGGULA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rampachodavaram
|
AP-04-013-007-039/010113
()
|
0204013000NRG25240420240349875
|
24/04/2024
|
Narsamma
|
0204013WL013578
|
Narsamma
|
00415
|
SBIN0018328
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526320779
|
|
TEEGALA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-007-039/010128
()
|
0204013000NRG25240420240349881
|
24/04/2024
|
Kumari
|
0204013WL013578
|
Kumari
|
00415
|
SBIN0018328
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526320718
|
|
KOSEM KUMARI W O RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-007-039/010209
()
|
0204013000NRG25240420240349891
|
24/04/2024
|
Prasad
|
0204013WL013578
|
Prasad
|
00415
|
SBIN0018328
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3526320936
|
|
TAAMU PRASAD DORA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-010-044/010134
()
|
0204013000NRG25240420240353309
|
24/04/2024
|
MADAKAM BAPANAMMA
|
0204013WL013652
|
MADAKAM BAPANAMMA
|
00415
|
SBIN0018328
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3526320550
|
|
MRS BAPANAMMA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rampachodavaram
|
AP-04-013-011-048/010085
()
|
0204013000NRG25240420240349572
|
24/04/2024
|
China Tammannadora
|
0204013WL013567
|
China Tammannadora
|
00415
|
SBIN0018328
|
1408
|
1408
|
Processed
|
03/05/2024
|
|
3526320641
|
|
KARAM TAMMANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Rampachodavaram
|
AP-04-013-011-048/010156
()
|
0204013000NRG25240420240349604
|
24/04/2024
|
Pothu Raju Dora
|
0204013WL013567
|
Pothu Raju Dora
|
00415
|
SBIN0018328
|
1389
|
1389
|
Processed
|
02/05/2024
|
|
3526320544
|
|
MR POTURAJUDORA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rampachodavaram
|
AP-04-013-011-048/010192
()
|
0204013000NRG25240420240349615
|
24/04/2024
|
bapanamma
|
0204013WL013567
|
bapanamma
|
00415
|
SBIN0018328
|
1389
|
1389
|
Processed
|
02/05/2024
|
|
3526320864
|
|
MS CHODI BAPANAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rampachodavaram
|
AP-04-013-011-048/010214
()
|
0204013000NRG25240420240349623
|
24/04/2024
|
SIVARAMAKRISHNA DORA PANDA
|
0204013WL013567
|
SIVARAMAKRISHNA DORA PANDA
|
00415
|
SBIN0018328
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526320555
|
|
Mr PANDA SIVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
47
|
Rampachodavaram
|
AP-04-013-011-048/10256
()
|
0204013000NRG25240420240349635
|
24/04/2024
|
DURGA PRASAD DORA KARAM
|
0204013WL013567
|
DURGA PRASAD DORA KARAM
|
00415
|
SBIN0018328
|
1417
|
1417
|
Processed
|
03/05/2024
|
|
3526320945
|
|
KARAM DURGA PRASAD DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rampachodavaram
|
AP-04-013-011-049/010024
()
|
0204013000NRG25240420240340035
|
24/04/2024
|
JAGANNA DORA KAARAM
|
0204013WL013302
|
JAGANNA DORA KAARAM
|
00415
|
SBIN0018328
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3526320887
|
|
KAARAM JAGANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Rampachodavaram
|
AP-04-013-011-049/010086
()
|
0204013000NRG25240420240340051
|
24/04/2024
|
Chinna Chellanna Dora
|
0204013WL013302
|
Chinna Chellanna Dora
|
00415
|
SBIN0018328
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3526320846
|
|
CHUNDAM CHELLANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rampachodavaram
|
AP-04-013-011-049/010244
()
|
0204013000NRG25240420240340086
|
24/04/2024
|
PUVVALA RAMAYAMMA
|
0204013WL013302
|
PUVVALA RAMAYAMMA
|
00415
|
SBIN0018328
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3526320801
|
|
MRS PULA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rampachodavaram
|
AP-04-013-011-049/010288
()
|
0204013000NRG25240420240340090
|
24/04/2024
|
ACHIYYAMMA VANTHALA
|
0204013WL013302
|
ACHIYYAMMA VANTHALA
|
00415
|
SBIN0018328
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3526320597
|
|
VANTHALA ACHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rampachodavaram
|
AP-04-013-011-049/010346
()
|
0204013000NRG25240420240340108
|
24/04/2024
|
PODIYAM PANDU DORA
|
0204013WL013302
|
PODIYAM PANDU DORA
|
00415
|
SBIN0018328
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3526320634
|
|
PODIYAM PANDU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Rampachodavaram
|
AP-04-013-011-049/010371
()
|
0204013000NRG25240420240340115
|
24/04/2024
|
ratnakumari
|
0204013WL013302
|
ratnakumari
|
00415
|
SBIN0018328
|
1077
|
1077
|
Processed
|
02/05/2024
|
|
3526320592
|
|
MRS RATNA KUMARI PODIYAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rampachodavaram
|
AP-04-013-011-049/010381
()
|
0204013000NRG25240420240340118
|
24/04/2024
|
lakShmi
|
0204013WL013302
|
lakShmi
|
00415
|
SBIN0018328
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3526320963
|
|
CHAVALAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-011-049/010384
()
|
0204013000NRG25240420240340120
|
24/04/2024
|
KARPAN SRINU
|
0204013WL013302
|
KARPAN SRINU
|
00415
|
SBIN0018328
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3526320703
|
|
KARPANA SRINU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-011-049/010389
()
|
0204013000NRG25240420240340122
|
24/04/2024
|
Gangannadora
|
0204013WL013302
|
Gangannadora
|
00415
|
SBIN0018328
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3526320702
|
|
MR PODIAM GANGANNA DORA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rampachodavaram
|
AP-04-013-011-049/010392
()
|
0204013000NRG25240420240340125
|
24/04/2024
|
Siva Prasad Dora
|
0204013WL013302
|
Siva Prasad Dora
|
00415
|
SBIN0018328
|
836
|
836
|
Processed
|
02/05/2024
|
|
3526320741
|
|
MR SIVA PRASAD DORA KARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rampachodavaram
|
AP-04-013-011-049/010411
()
|
0204013000NRG25240420240340130
|
24/04/2024
|
NARESH
|
0204013WL013302
|
NARESH
|
00415
|
SBIN0018328
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3526320859
|
|
MR BAVISETTI NARESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rampachodavaram
|
AP-04-013-011-049/10419
()
|
0204013000NRG25240420240340137
|
24/04/2024
|
SINGARAYYA DORA KARAM
|
0204013WL013302
|
SINGARAYYA DORA KARAM
|
00415
|
SBIN0018328
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3526320923
|
|
KARAM SINGARAYYA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rampachodavaram
|
AP-04-013-011-050/010018
()
|
0204013000NRG25240420240349482
|
24/04/2024
|
Chamanthi
|
0204013WL013553
|
Chamanthi
|
00415
|
SBIN0018328
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3526320680
|
|
KARAM CHAMANTHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-011-050/010035
()
|
0204013000NRG25240420240349489
|
24/04/2024
|
Durga Bhavaani
|
0204013WL013553
|
Durga Bhavaani
|
00415
|
SBIN0018328
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3526320689
|
|
KAARAM DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-011-050/010040
()
|
0204013000NRG25240420240349493
|
24/04/2024
|
CHELLAYAMMA KARAM
|
0204013WL013553
|
CHELLAYAMMA KARAM
|
00415
|
SBIN0018328
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3526320632
|
|
MRS CHELLAYAMMA KARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rampachodavaram
|
AP-04-013-011-050/010064
()
|
0204013000NRG25240420240349501
|
24/04/2024
|
Akkamma
|
0204013WL013553
|
Akkamma
|
00415
|
SBIN0018328
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3526320845
|
|
MS AKKAMMA KARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rampachodavaram
|
AP-04-013-011-050/010114
()
|
0204013000NRG25240420240349508
|
24/04/2024
|
MALLESWARA RAO KARAM
|
0204013WL013553
|
MALLESWARA RAO KARAM
|
00415
|
SBIN0018328
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320681
|
|
KARAM MALLESWARA RAO
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
Rampachodavaram
|
AP-04-013-012-041/020035
()
|
0204013000NRG25240420240347547
|
24/04/2024
|
BAPIRAJU GORRELA
|
0204013WL013500
|
BAPIRAJU GORRELA
|
00415
|
SBIN0018328
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320810
|
|
MR BAPIRAJU GORRELA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rampachodavaram
|
AP-04-013-012-041/020040
()
|
0204013000NRG25240420240347549
|
24/04/2024
|
Haribabu
|
0204013WL013500
|
Haribabu
|
00415
|
SBIN0018328
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320576
|
|
Suntru Hari Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Rampachodavaram
|
AP-04-013-012-041/040012
()
|
0204013000NRG25240420240339080
|
24/04/2024
|
Baburaodora
|
0204013WL013230
|
Baburaodora
|
00415
|
SBIN0018328
|
1419
|
1419
|
Processed
|
02/05/2024
|
|
3526320593
|
|
KARAM BABURAO DORA S O CHELLANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-012-041/040018
()
|
0204013000NRG25240420240339084
|
24/04/2024
|
Bapannadora
|
0204013WL013230
|
Bapannadora
|
00415
|
SBIN0018328
|
1419
|
1419
|
Processed
|
03/05/2024
|
|
3526320568
|
|
KARAM BAPANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Rampachodavaram
|
AP-04-013-012-041/040027
()
|
0204013000NRG25240420240339089
|
24/04/2024
|
DURGA PRASAD DORA KARAM
|
0204013WL013230
|
DURGA PRASAD DORA KARAM
|
00415
|
SBIN0018328
|
1419
|
1419
|
Processed
|
02/05/2024
|
|
3526320863
|
|
MR KARAM DURG PRASAD DORA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rampachodavaram
|
AP-04-013-012-041/040030
()
|
0204013000NRG25240420240339091
|
24/04/2024
|
CHELLANNA DORA KARAM
|
0204013WL013230
|
CHELLANNA DORA KARAM
|
00415
|
SBIN0018328
|
1419
|
1419
|
Processed
|
02/05/2024
|
|
3526320630
|
|
MR CHELLANNA DORA KARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rampachodavaram
|
AP-04-013-012-041/040033
()
|
0204013000NRG25240420240339092
|
24/04/2024
|
CHODI RAMA LAKSHMI
|
0204013WL013230
|
CHODI RAMA LAKSHMI
|
00415
|
SBIN0018328
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3526320633
|
|
MISS CHODI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rampachodavaram
|
AP-04-013-012-041/040063
()
|
0204013000NRG25240420240339102
|
24/04/2024
|
KARAM AMMAJI
|
0204013WL013230
|
KARAM AMMAJI
|
00415
|
SBIN0018328
|
1135
|
1135
|
Processed
|
03/05/2024
|
|
3526320839
|
|
KARAM AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Rampachodavaram
|
AP-04-013-012-041/040065
()
|
0204013000NRG25240420240352731
|
24/04/2024
|
Chinnaludora
|
0204013WL013631
|
Chinnaludora
|
00415
|
SBIN0018328
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3526320569
|
|
KARAM CHINNALU DORA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-012-041/040072
()
|
0204013000NRG25240420240352734
|
24/04/2024
|
Anita
|
0204013WL013631
|
Anita
|
00415
|
SBIN0018328
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3526320693
|
|
CHODI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rampachodavaram
|
AP-04-013-012-042/010019
()
|
0204013000NRG25240420240350807
|
24/04/2024
|
KARAM VENKANNA DORA
|
0204013WL013621
|
KARAM VENKANNA DORA
|
00415
|
SBIN0018328
|
562
|
562
|
Processed
|
02/05/2024
|
|
3526320760
|
|
KAARAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-012-042/010024
()
|
0204013000NRG25240420240350810
|
24/04/2024
|
santhoshkumar dora
|
0204013WL013621
|
santhoshkumar dora
|
00415
|
SBIN0018328
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320896
|
|
MR SANTHOSH KUMAR DORA KANGALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rampachodavaram
|
AP-04-013-012-042/010024
()
|
0204013000NRG25240420240350809
|
24/04/2024
|
satya kumari
|
0204013WL013621
|
satya kumari
|
00415
|
SBIN0018328
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320933
|
|
KANGALA SATYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Rampachodavaram
|
AP-04-013-012-042/010042
()
|
0204013000NRG25240420240350818
|
24/04/2024
|
Prasad
|
0204013WL013621
|
Prasad
|
00415
|
SBIN0018328
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320890
|
|
MR KARAM PRASAD DORA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rampachodavaram
|
AP-04-013-012-042/010237
()
|
0204013000NRG25240420240350893
|
24/04/2024
|
KARAM PAPAYAMMA
|
0204013WL013621
|
KARAM PAPAYAMMA
|
00415
|
SBIN0018328
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320754
|
|
KARAM PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rampachodavaram
|
AP-04-013-012-042/30182-A
()
|
0204013000NRG25240420240350900
|
24/04/2024
|
KARAM BAPANNA DORA
|
0204013WL013621
|
KARAM BAPANNA DORA
|
00415
|
SBIN0018328
|
1404
|
1404
|
Processed
|
03/05/2024
|
|
3526320952
|
|
KARAM BAPANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rampachodavaram
|
AP-04-013-012-042/40081
()
|
0204013000NRG25240420240350902
|
24/04/2024
|
VENKATA RAMANI KARAM
|
0204013WL013621
|
VENKATA RAMANI KARAM
|
00415
|
SBIN0018328
|
1404
|
1404
|
Processed
|
03/05/2024
|
|
3526320907
|
|
KARAM VENKATA RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Rampachodavaram
|
AP-04-013-012-042/40083
()
|
0204013000NRG25240420240350903
|
24/04/2024
|
SWAMI DORA KARAM
|
0204013WL013621
|
SWAMI DORA KARAM
|
00415
|
SBIN0018328
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320931
|
|
MR KARAM SWAMY DORA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rampachodavaram
|
AP-04-013-018-076/010013
()
|
0204013000NRG25240420240350394
|
24/04/2024
|
Shiva Krishna dora
|
0204013WL013611
|
Shiva Krishna dora
|
00415
|
SBIN0018328
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3526320645
|
|
KUNJAM SIVAKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-018-076/010053
()
|
0204013000NRG25240420240352833
|
24/04/2024
|
MADAKAM CHELLANNA DORA
|
0204013WL013638
|
MADAKAM CHELLANNA DORA
|
00415
|
SBIN0018328
|
2038
|
2038
|
Processed
|
02/05/2024
|
|
3526320871
|
|
Madakam Chellanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Rampachodavaram
|
AP-04-013-018-076/010085
()
|
0204013000NRG25240420240350402
|
24/04/2024
|
Chinnalludora
|
0204013WL013611
|
Chinnalludora
|
00415
|
SBIN0018328
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3526320865
|
|
Eeka Chinnalu Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Rampachodavaram
|
AP-04-013-019-070/010133
()
|
0204013000NRG25240420240355577
|
24/04/2024
|
VIJAYA KUMAR DORA BALLEM
|
0204013WL013690
|
VIJAYA KUMAR DORA BALLEM
|
00415
|
SBIN0018328
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3526320847
|
|
BALLEM VIJAY KUMAR DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Rampachodavaram
|
AP-04-013-019-075/020002
()
|
0204013000NRG25240420240335098
|
24/04/2024
|
VENKANNA DORA CHEDEM
|
0204013WL013060
|
VENKANNA DORA CHEDEM
|
00415
|
SBIN0018328
|
1818
|
1818
|
Processed
|
03/05/2024
|
|
3526320893
|
|
CHEDEM VENKANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Rampachodavaram
|
AP-04-013-019-075/020006
()
|
0204013000NRG25240420240335101
|
24/04/2024
|
durga bhavani
|
0204013WL013060
|
durga bhavani
|
00415
|
SBIN0018328
|
779
|
779
|
Processed
|
02/05/2024
|
|
3526320964
|
|
MISS SAARAPU DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105237
|
105237
|
|
|
|
|
|
|
|
|
89
|
Rampachodavaram
|
AP-04-013-001-005/010001
()
|
0204013000NRG25240420240347905
|
24/04/2024
|
Suggi Reddy
|
0204013WL013505
|
Suggi Reddy
|
00468
|
UBIN0532878
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3526320553
|
|
CHEDALA SUGGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rampachodavaram
|
AP-04-013-001-005/010018
()
|
0204013000NRG25240420240347908
|
24/04/2024
|
MURLA SUBBAYAMMA
|
0204013WL013505
|
MURLA SUBBAYAMMA
|
00468
|
UBIN0532878
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3526320194
|
|
MURLA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rampachodavaram
|
AP-04-013-001-005/010035
()
|
0204013000NRG25240420240347910
|
24/04/2024
|
Somalamma
|
0204013WL013505
|
Somalamma
|
00468
|
UBIN0532878
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3526320499
|
|
KATHULA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rampachodavaram
|
AP-04-013-001-005/010035
()
|
0204013000NRG25240420240347909
|
24/04/2024
|
Sriramareddy
|
0204013WL013505
|
Sriramareddy
|
00468
|
UBIN0532878
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3526320351
|
|
KATHULA SRIRAMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rampachodavaram
|
AP-04-013-001-005/010038
()
|
0204013000NRG25240420240347911
|
24/04/2024
|
Peda Adireddyh
|
0204013WL013505
|
Peda Adireddyh
|
00468
|
UBIN0532878
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3526320684
|
|
MURLLA PEDDA ADIREDDY
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rampachodavaram
|
AP-04-013-001-005/010038
()
|
0204013000NRG25240420240347912
|
24/04/2024
|
Somalamma
|
0204013WL013505
|
Somalamma
|
00468
|
UBIN0532878
|
1563
|
1563
|
Processed
|
02/05/2024
|
|
3526320498
|
|
MURLA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rampachodavaram
|
AP-04-013-001-005/010043
()
|
0204013000NRG25240420240347913
|
24/04/2024
|
Abbaireddy
|
0204013WL013505
|
Abbaireddy
|
00468
|
UBIN0532878
|
1563
|
1563
|
Processed
|
02/05/2024
|
|
3526320685
|
|
MURLA ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rampachodavaram
|
AP-04-013-001-005/010047
()
|
0204013000NRG25240420240347914
|
24/04/2024
|
Lakshmi
|
0204013WL013505
|
Lakshmi
|
00468
|
UBIN0532878
|
1563
|
1563
|
Processed
|
02/05/2024
|
|
3526320683
|
|
MURLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rampachodavaram
|
AP-04-013-001-005/010050
()
|
0204013000NRG25240420240347915
|
24/04/2024
|
Latchireddy
|
0204013WL013505
|
Latchireddy
|
00468
|
UBIN0532878
|
1563
|
1563
|
Processed
|
02/05/2024
|
|
3526320554
|
|
REVULA LATCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-001-005/010064
()
|
0204013000NRG25240420240347916
|
24/04/2024
|
ramireddy
|
0204013WL013505
|
ramireddy
|
00468
|
UBIN0532878
|
1563
|
1563
|
Processed
|
02/05/2024
|
|
3526320508
|
|
KATTULA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rampachodavaram
|
AP-04-013-001-005/010069
()
|
0204013000NRG25240420240347917
|
24/04/2024
|
padmakumari
|
0204013WL013505
|
padmakumari
|
00468
|
UBIN0532878
|
1563
|
1563
|
Processed
|
02/05/2024
|
|
3526320511
|
|
VALALA PADMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rampachodavaram
|
AP-04-013-001-005/010084
()
|
0204013000NRG25240420240347918
|
24/04/2024
|
Sivaprasaad Reddy
|
0204013WL013505
|
Sivaprasaad Reddy
|
00468
|
UBIN0532878
|
1563
|
1563
|
Processed
|
02/05/2024
|
|
3526320497
|
|
KADABALA SIVA PRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rampachodavaram
|
AP-04-013-002-006/010014
()
|
0204013000NRG25240420240335964
|
24/04/2024
|
Leelavathi
|
0204013WL013085
|
Leelavathi
|
00468
|
UBIN0532878
|
1959
|
1959
|
Processed
|
02/05/2024
|
|
3526320586
|
|
VINDELA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rampachodavaram
|
AP-04-013-002-006/010020
()
|
0204013000NRG25240420240335965
|
24/04/2024
|
Achiyamma
|
0204013WL013085
|
Achiyamma
|
00468
|
UBIN0532878
|
1959
|
1959
|
Processed
|
02/05/2024
|
|
3526320832
|
|
TELLAM ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-002-006/010032
()
|
0204013000NRG25240420240335966
|
24/04/2024
|
Gangayamma
|
0204013WL013085
|
Gangayamma
|
00468
|
UBIN0532878
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3526320858
|
|
CHEDAM GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rampachodavaram
|
AP-04-013-002-006/010037
()
|
0204013000NRG25240420240335967
|
24/04/2024
|
TELLA SINGANNA DORA
|
0204013WL013085
|
TELLA SINGANNA DORA
|
00468
|
UBIN0532878
|
1959
|
1959
|
Processed
|
02/05/2024
|
|
3526320643
|
|
TELLA SINGANNADORA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rampachodavaram
|
AP-04-013-002-006/010049
()
|
0204013000NRG25240420240335969
|
24/04/2024
|
Padma
|
0204013WL013085
|
Padma
|
00468
|
UBIN0532878
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3526320620
|
|
GOLLA ADHILAKSHMI AGRICULTURE W O MANGI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rampachodavaram
|
AP-04-013-002-006/010094
()
|
0204013000NRG25240420240335971
|
24/04/2024
|
Laxmi
|
0204013WL013085
|
Laxmi
|
00468
|
UBIN0532878
|
1959
|
1959
|
Processed
|
02/05/2024
|
|
3526320188
|
|
VINDELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rampachodavaram
|
AP-04-013-002-006/010098
()
|
0204013000NRG25240420240335972
|
24/04/2024
|
CHODI RAMANNA DORA
|
0204013WL013085
|
CHODI RAMANNA DORA
|
00468
|
UBIN0532878
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3526320209
|
|
CHODI RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Rampachodavaram
|
AP-04-013-002-006/010119
()
|
0204013000NRG25240420240335973
|
24/04/2024
|
VINDELA VENKATALAKSHMI
|
0204013WL013085
|
VINDELA VENKATALAKSHMI
|
00468
|
UBIN0532878
|
1959
|
1959
|
Processed
|
02/05/2024
|
|
3526320203
|
|
VINDELA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rampachodavaram
|
AP-04-013-002-029/020002
()
|
0204013000NRG25240420240335363
|
24/04/2024
|
Jansi Rani
|
0204013WL013063
|
Jansi Rani
|
00468
|
UBIN0532878
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3526320219
|
|
MS JHANSI RANI KURLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rampachodavaram
|
AP-04-013-002-029/020012
()
|
0204013000NRG25240420240335365
|
24/04/2024
|
Sudhakar Reddy
|
0204013WL013063
|
Sudhakar Reddy
|
00468
|
UBIN0532878
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3526320960
|
|
SADALA SUDHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rampachodavaram
|
AP-04-013-002-029/020021
()
|
0204013000NRG25240420240335366
|
24/04/2024
|
Sanjeeva Reddy
|
0204013WL013063
|
Sanjeeva Reddy
|
00468
|
UBIN0532878
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3526320344
|
|
SADALA SANJEEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rampachodavaram
|
AP-04-013-002-029/020039
()
|
0204013000NRG25240420240335370
|
24/04/2024
|
Somireddy
|
0204013WL013063
|
Somireddy
|
00468
|
UBIN0532878
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3526320338
|
|
KURLA SOMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rampachodavaram
|
AP-04-013-002-029/020042
()
|
0204013000NRG25240420240335372
|
24/04/2024
|
Kanakamma
|
0204013WL013063
|
Kanakamma
|
00468
|
UBIN0532878
|
1958
|
1958
|
Processed
|
02/05/2024
|
|
3526320493
|
|
KURLA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rampachodavaram
|
AP-04-013-002-029/020047
()
|
0204013000NRG25240420240335374
|
24/04/2024
|
Nagamani
|
0204013WL013063
|
Nagamani
|
00468
|
UBIN0532878
|
1958
|
1958
|
Processed
|
02/05/2024
|
|
3526320256
|
|
KURLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rampachodavaram
|
AP-04-013-002-029/020062
()
|
0204013000NRG25240420240335380
|
24/04/2024
|
Subbareddy
|
0204013WL013063
|
Subbareddy
|
00468
|
UBIN0532878
|
1955
|
1955
|
Processed
|
03/05/2024
|
|
3526320500
|
|
SADALA SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Rampachodavaram
|
AP-04-013-002-029/020064
()
|
0204013000NRG25240420240335381
|
24/04/2024
|
Sanjeeva Reddy
|
0204013WL013063
|
Sanjeeva Reddy
|
00468
|
UBIN0532878
|
1955
|
1955
|
Processed
|
02/05/2024
|
|
3526320211
|
|
NOOKALETI SANJEEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rampachodavaram
|
AP-04-013-002-029/020079
()
|
0204013000NRG25240420240335383
|
24/04/2024
|
Pandureddy
|
0204013WL013063
|
Pandureddy
|
00468
|
UBIN0532878
|
1955
|
1955
|
Processed
|
02/05/2024
|
|
3526320496
|
|
CHEDALA PANDU REDDY
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rampachodavaram
|
AP-04-013-002-029/020081
()
|
0204013000NRG25240420240335384
|
24/04/2024
|
Radhamani
|
0204013WL013063
|
Radhamani
|
00468
|
UBIN0532878
|
1955
|
1955
|
Processed
|
02/05/2024
|
|
3526320224
|
|
CHADALA RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rampachodavaram
|
AP-04-013-002-029/020099
()
|
0204013000NRG25240420240335390
|
24/04/2024
|
VENKATA GIRI
|
0204013WL013063
|
VENKATA GIRI
|
00468
|
UBIN0532878
|
1962
|
1962
|
Processed
|
02/05/2024
|
|
3526320266
|
|
CHEDALA VENKATA GIRI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rampachodavaram
|
AP-04-013-002-030/010017
()
|
0204013000NRG25240420240336859
|
24/04/2024
|
ARGATI ADILAKDHMI
|
0204013WL013095
|
ARGATI ADILAKDHMI
|
00468
|
UBIN0532878
|
540
|
540
|
Processed
|
02/05/2024
|
|
3526320563
|
|
ARAGATI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rampachodavaram
|
AP-04-013-002-030/010020
()
|
0204013000NRG25240420240336861
|
24/04/2024
|
KONDLA AKKAMMA
|
0204013WL013095
|
KONDLA AKKAMMA
|
00468
|
UBIN0532878
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3526320205
|
|
KONDLA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rampachodavaram
|
AP-04-013-002-030/010020
()
|
0204013000NRG25240420240336860
|
24/04/2024
|
Pandureddy
|
0204013WL013095
|
Pandureddy
|
00468
|
UBIN0532878
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3526320564
|
|
MR PANDUREDDY KONDLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rampachodavaram
|
AP-04-013-002-030/010020
()
|
0204013000NRG25240420240336862
|
24/04/2024
|
Somireddy
|
0204013WL013095
|
Somireddy
|
00468
|
UBIN0532878
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3526320193
|
|
KONDLA SOMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rampachodavaram
|
AP-04-013-002-030/010027
()
|
0204013000NRG25240420240336865
|
24/04/2024
|
Nagamani
|
0204013WL013095
|
Nagamani
|
00468
|
UBIN0532878
|
541
|
541
|
Processed
|
02/05/2024
|
|
3526320348
|
|
SADALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rampachodavaram
|
AP-04-013-002-030/010037
()
|
0204013000NRG25240420240336867
|
24/04/2024
|
Appayamma
|
0204013WL013095
|
Appayamma
|
00468
|
UBIN0532878
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3526320613
|
|
KONDLA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rampachodavaram
|
AP-04-013-002-030/010037
()
|
0204013000NRG25240420240336866
|
24/04/2024
|
Ramanareddy
|
0204013WL013095
|
Ramanareddy
|
00468
|
UBIN0532878
|
1622
|
1622
|
Processed
|
02/05/2024
|
|
3526320185
|
|
KONDLA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rampachodavaram
|
AP-04-013-002-030/010043
()
|
0204013000NRG25240420240336870
|
24/04/2024
|
Reddamma
|
0204013WL013095
|
Reddamma
|
00468
|
UBIN0532878
|
1892
|
1892
|
Processed
|
02/05/2024
|
|
3526320204
|
|
KONDLA REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rampachodavaram
|
AP-04-013-002-030/010084
()
|
0204013000NRG25240420240336875
|
24/04/2024
|
NELLURI VARALAKSHMI
|
0204013WL013095
|
NELLURI VARALAKSHMI
|
00468
|
UBIN0532878
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3526320231
|
|
NELLURI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Rampachodavaram
|
AP-04-013-002-030/010084
()
|
0204013000NRG25240420240336874
|
24/04/2024
|
NELLURI YARRAM REDDY
|
0204013WL013095
|
NELLURI YARRAM REDDY
|
00468
|
UBIN0532878
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3526320217
|
|
NELLURI YARRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rampachodavaram
|
AP-04-013-002-030/010095
()
|
0204013000NRG25240420240336876
|
24/04/2024
|
Sankuru Dora
|
0204013WL013095
|
Sankuru Dora
|
00468
|
UBIN0532878
|
1619
|
1619
|
Processed
|
02/05/2024
|
|
3526320216
|
|
CHODI SANKURU DORA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Rampachodavaram
|
AP-04-013-002-030/010103
()
|
0204013000NRG25240420240336878
|
24/04/2024
|
SADALA PARVATHI
|
0204013WL013095
|
SADALA PARVATHI
|
00468
|
UBIN0532878
|
540
|
540
|
Processed
|
02/05/2024
|
|
3526320187
|
|
SADALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rampachodavaram
|
AP-04-013-002-030/010111
()
|
0204013000NRG25240420240336880
|
24/04/2024
|
KONDLA VENKATA REDDY
|
0204013WL013095
|
KONDLA VENKATA REDDY
|
00468
|
UBIN0532878
|
1087
|
1087
|
Processed
|
02/05/2024
|
|
3526320345
|
|
KONDLA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rampachodavaram
|
AP-04-013-002-030/010111
()
|
0204013000NRG25240420240336879
|
24/04/2024
|
KONDLA KUMARI
|
0204013WL013095
|
KONDLA KUMARI
|
00468
|
UBIN0532878
|
540
|
540
|
Processed
|
03/05/2024
|
|
3526320259
|
|
KONDLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Rampachodavaram
|
AP-04-013-003-007/010084
()
|
0204013000NRG25240420240347621
|
24/04/2024
|
NERAM ABBAI
|
0204013WL013503
|
NERAM ABBAI
|
00468
|
UBIN0532878
|
1640
|
1640
|
Processed
|
02/05/2024
|
|
3526320826
|
|
NERAM ABBAI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rampachodavaram
|
AP-04-013-003-007/010209
()
|
0204013000NRG25240420240347627
|
24/04/2024
|
Mangaayamma
|
0204013WL013503
|
Mangaayamma
|
00468
|
UBIN0532878
|
1641
|
1641
|
Processed
|
02/05/2024
|
|
3526320349
|
|
GOMADA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rampachodavaram
|
AP-04-013-003-007/010215
()
|
0204013000NRG25240420240347629
|
24/04/2024
|
VALALA RADHA
|
0204013WL013503
|
VALALA RADHA
|
00468
|
UBIN0532878
|
1641
|
1641
|
Processed
|
03/05/2024
|
|
3526320341
|
|
VALALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Rampachodavaram
|
AP-04-013-003-007/010331
()
|
0204013000NRG25240420240347632
|
24/04/2024
|
rani
|
0204013WL013503
|
rani
|
00468
|
UBIN0532878
|
1641
|
1641
|
Processed
|
02/05/2024
|
|
3526320809
|
|
NELLURI RANI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Rampachodavaram
|
AP-04-013-005-012/010016
()
|
0204013000NRG25240420240329950
|
24/04/2024
|
Abbulu
|
0204013WL012964
|
Abbulu
|
00468
|
UBIN0532878
|
1732
|
1732
|
Processed
|
02/05/2024
|
|
3526320768
|
|
VALALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rampachodavaram
|
AP-04-013-005-012/010016
()
|
0204013000NRG25240420240329951
|
24/04/2024
|
Bullamma
|
0204013WL012964
|
Bullamma
|
00468
|
UBIN0532878
|
1732
|
1732
|
Processed
|
02/05/2024
|
|
3526320495
|
|
VALALA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Rampachodavaram
|
AP-04-013-005-012/010028
()
|
0204013000NRG25240420240329952
|
24/04/2024
|
CHILAKALA KANTHAYYA
|
0204013WL012964
|
CHILAKALA KANTHAYYA
|
00468
|
UBIN0532878
|
1732
|
1732
|
Processed
|
02/05/2024
|
|
3526320769
|
|
CHILAKALA KANTAYYA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Rampachodavaram
|
AP-04-013-005-012/010051
()
|
0204013000NRG25240420240338209
|
24/04/2024
|
Devayya
|
0204013WL013151
|
Devayya
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320494
|
|
BOGGULA DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Rampachodavaram
|
AP-04-013-005-012/010062
()
|
0204013000NRG25240420240338211
|
24/04/2024
|
Abbulu
|
0204013WL013151
|
Abbulu
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320767
|
|
CHILAKALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rampachodavaram
|
AP-04-013-005-012/010062
()
|
0204013000NRG25240420240338212
|
24/04/2024
|
Pandamma
|
0204013WL013151
|
Pandamma
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320186
|
|
CHILAKALA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Rampachodavaram
|
AP-04-013-005-012/010063
()
|
0204013000NRG25240420240338213
|
24/04/2024
|
BOGGULA SEETHAMMA
|
0204013WL013151
|
BOGGULA SEETHAMMA
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320519
|
|
BOGGULA SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rampachodavaram
|
AP-04-013-005-012/010065
()
|
0204013000NRG25240420240329953
|
24/04/2024
|
Subbayamma
|
0204013WL012964
|
Subbayamma
|
00468
|
UBIN0532878
|
1732
|
1732
|
Processed
|
02/05/2024
|
|
3526320883
|
|
CHILAKALA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rampachodavaram
|
AP-04-013-005-012/010066
()
|
0204013000NRG25240420240329954
|
24/04/2024
|
KONDLA CHINNA RAO
|
0204013WL012964
|
KONDLA CHINNA RAO
|
00468
|
UBIN0532878
|
1732
|
1732
|
Processed
|
02/05/2024
|
|
3526320337
|
|
KONDLA CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Rampachodavaram
|
AP-04-013-005-012/010078
()
|
0204013000NRG25240420240338214
|
24/04/2024
|
Musulayya
|
0204013WL013151
|
Musulayya
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320352
|
|
VALALA MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Rampachodavaram
|
AP-04-013-005-012/010078
()
|
0204013000NRG25240420240338215
|
24/04/2024
|
VALALA VENKAYAMMA
|
0204013WL013151
|
VALALA VENKAYAMMA
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320596
|
|
VALALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rampachodavaram
|
AP-04-013-005-012/010100
()
|
0204013000NRG25240420240336673
|
24/04/2024
|
Kumarrao
|
0204013WL013091
|
Kumarrao
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320513
|
|
JAYAPURAPU KUMAR RAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Rampachodavaram
|
AP-04-013-005-012/010110
()
|
0204013000NRG25240420240329956
|
24/04/2024
|
KONDAPALLI DEVAMMA
|
0204013WL012964
|
KONDAPALLI DEVAMMA
|
00468
|
UBIN0532878
|
1732
|
1732
|
Processed
|
02/05/2024
|
|
3526320663
|
|
KONDAPALLI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Rampachodavaram
|
AP-04-013-005-012/010126
()
|
0204013000NRG25240420240329957
|
24/04/2024
|
Adinarayana
|
0204013WL012964
|
Adinarayana
|
00468
|
UBIN0532878
|
1732
|
1732
|
Processed
|
02/05/2024
|
|
3526320515
|
|
CHILAKALA ADHINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rampachodavaram
|
AP-04-013-005-012/010127
()
|
0204013000NRG25240420240329958
|
24/04/2024
|
Balamma
|
0204013WL012964
|
Balamma
|
00468
|
UBIN0532878
|
1732
|
1732
|
Processed
|
02/05/2024
|
|
3526320248
|
|
CHILAKALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Rampachodavaram
|
AP-04-013-005-012/010129
()
|
0204013000NRG25240420240338218
|
24/04/2024
|
BOGGULA SANKURAYYA
|
0204013WL013151
|
BOGGULA SANKURAYYA
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320518
|
|
BOGGULA SANKURAYYA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Rampachodavaram
|
AP-04-013-005-012/010130
()
|
0204013000NRG25240420240338219
|
24/04/2024
|
Ammoji
|
0204013WL013151
|
Ammoji
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320502
|
|
BOGGULA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Rampachodavaram
|
AP-04-013-005-012/010131
()
|
0204013000NRG25240420240338220
|
24/04/2024
|
BOGUULA ADAMMA
|
0204013WL013151
|
BOGUULA ADAMMA
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320516
|
|
BOGGULA ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rampachodavaram
|
AP-04-013-005-012/010136
()
|
0204013000NRG25240420240336674
|
24/04/2024
|
VINDELA KUMARI
|
0204013WL013091
|
VINDELA KUMARI
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320514
|
|
VENDELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Rampachodavaram
|
AP-04-013-005-012/010170
()
|
0204013000NRG25240420240336677
|
24/04/2024
|
JAYAPURAPU VENKATALAKSHMI
|
0204013WL013091
|
JAYAPURAPU VENKATALAKSHMI
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320838
|
|
JAYAPURUPU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Rampachodavaram
|
AP-04-013-005-012/010170
()
|
0204013000NRG25240420240336675
|
24/04/2024
|
Manasananda Rao
|
0204013WL013091
|
Manasananda Rao
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320590
|
|
JAYAPURAPU MANASANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rampachodavaram
|
AP-04-013-005-012/010170
()
|
0204013000NRG25240420240336676
|
24/04/2024
|
Santhi
|
0204013WL013091
|
Santhi
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320505
|
|
JAYAPARAPU SANTHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rampachodavaram
|
AP-04-013-005-012/010183
()
|
0204013000NRG25240420240336679
|
24/04/2024
|
VALALA CHINNALAMMA
|
0204013WL013091
|
VALALA CHINNALAMMA
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320872
|
|
VALALA CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Rampachodavaram
|
AP-04-013-005-012/010183
()
|
0204013000NRG25240420240336678
|
24/04/2024
|
VALALA LAKSHMAYYA
|
0204013WL013091
|
VALALA LAKSHMAYYA
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320264
|
|
VALALA LAKSMAYYA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Rampachodavaram
|
AP-04-013-005-012/010208
()
|
0204013000NRG25240420240336680
|
24/04/2024
|
Ratnarao
|
0204013WL013091
|
Ratnarao
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
03/05/2024
|
|
3526320512
|
|
GUNAPARTHI RATNARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Rampachodavaram
|
AP-04-013-005-012/010210
()
|
0204013000NRG25240420240338221
|
24/04/2024
|
Suribabu
|
0204013WL013151
|
Suribabu
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320237
|
|
VALALA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Rampachodavaram
|
AP-04-013-005-012/010210
()
|
0204013000NRG25240420240338222
|
24/04/2024
|
VALALA THIRUPATHI
|
0204013WL013151
|
VALALA THIRUPATHI
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320503
|
|
VALALA TIRUPATI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Rampachodavaram
|
AP-04-013-005-012/010212
()
|
0204013000NRG25240420240336682
|
24/04/2024
|
VINDELA ANNARAO
|
0204013WL013091
|
VINDELA ANNARAO
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320588
|
|
VINDELA ANNARAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Rampachodavaram
|
AP-04-013-005-012/010212
()
|
0204013000NRG25240420240336683
|
24/04/2024
|
VINDELA LAKSHMI
|
0204013WL013091
|
VINDELA LAKSHMI
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320591
|
|
VINDELA LAKSHMI VINDELA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Rampachodavaram
|
AP-04-013-005-012/010255
()
|
0204013000NRG25240420240338223
|
24/04/2024
|
Subbarao
|
0204013WL013151
|
Subbarao
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320253
|
|
BOGGULA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Rampachodavaram
|
AP-04-013-005-012/010286
()
|
0204013000NRG25240420240338224
|
24/04/2024
|
Srinu babu
|
0204013WL013151
|
Srinu babu
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320254
|
|
BOGGULA SRINU BABU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Rampachodavaram
|
AP-04-013-005-012/010290
()
|
0204013000NRG25240420240338225
|
24/04/2024
|
ravi kiran
|
0204013WL013151
|
ravi kiran
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320897
|
|
BOGGULA RAVI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
Rampachodavaram
|
AP-04-013-005-012/010293
()
|
0204013000NRG25240420240336685
|
24/04/2024
|
Jayaraaju
|
0204013WL013091
|
Jayaraaju
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320262
|
|
JAYAPURAPU JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Rampachodavaram
|
AP-04-013-005-012/010295
()
|
0204013000NRG25240420240338226
|
24/04/2024
|
BAPANAMMA
|
0204013WL013151
|
BAPANAMMA
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320236
|
|
BOGGULA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Rampachodavaram
|
AP-04-013-005-012/010295
()
|
0204013000NRG25240420240338227
|
24/04/2024
|
Lakshamayya
|
0204013WL013151
|
Lakshamayya
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320235
|
|
VALALA LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Rampachodavaram
|
AP-04-013-005-014/010110
()
|
0204013000NRG25240420240336686
|
24/04/2024
|
Satyavathi
|
0204013WL013091
|
Satyavathi
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
03/05/2024
|
|
3526320492
|
|
VENDELA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Rampachodavaram
|
AP-04-013-005-014/010110
()
|
0204013000NRG25240420240336687
|
24/04/2024
|
simhachalam
|
0204013WL013091
|
simhachalam
|
00468
|
UBIN0532878
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320501
|
|
VINDELA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
Rampachodavaram
|
AP-04-013-007-018/010039
()
|
0204013000NRG25240420240355451
|
24/04/2024
|
Mangamma
|
0204013WL013682
|
Mangamma
|
00468
|
UBIN0532878
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3526320623
|
|
CHOLLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Rampachodavaram
|
AP-04-013-007-018/010040
()
|
0204013000NRG25240420240355487
|
24/04/2024
|
CHOLLA ADHAMMA
|
0204013WL013684
|
CHOLLA ADHAMMA
|
00468
|
UBIN0532878
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320210
|
|
CHOLLA ADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Rampachodavaram
|
AP-04-013-007-018/010056
()
|
0204013000NRG25240420240355457
|
24/04/2024
|
Kondla Rajareddy
|
0204013WL013682
|
Kondla Rajareddy
|
00468
|
UBIN0532878
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526320250
|
|
KONDLA RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
178
|
Rampachodavaram
|
AP-04-013-007-018/010062
()
|
0204013000NRG25240420240355461
|
24/04/2024
|
Bojjamma
|
0204013WL013682
|
Bojjamma
|
00468
|
UBIN0532878
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3526320221
|
|
CHOLLA BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Rampachodavaram
|
AP-04-013-007-018/010062
()
|
0204013000NRG25240420240355460
|
24/04/2024
|
Chinna Reddy
|
0204013WL013682
|
Chinna Reddy
|
00468
|
UBIN0532878
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3526320240
|
|
CHOLLA CHINN REDDY
|
UNION BANK OF INDIA(508500)
|
|
180
|
Rampachodavaram
|
AP-04-013-007-018/010076
()
|
0204013000NRG25240420240355493
|
24/04/2024
|
Kanakaratnam
|
0204013WL013684
|
Kanakaratnam
|
00468
|
UBIN0532878
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320854
|
|
CHOLLA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
Rampachodavaram
|
AP-04-013-007-018/010084
()
|
0204013000NRG25240420240355463
|
24/04/2024
|
Kannappa Reddy
|
0204013WL013682
|
Kannappa Reddy
|
00468
|
UBIN0532878
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3526320223
|
|
KADABALA KANNAPU REDDY
|
UNION BANK OF INDIA(508500)
|
|
182
|
Rampachodavaram
|
AP-04-013-007-018/010084
()
|
0204013000NRG25240420240355464
|
24/04/2024
|
Lakshmi
|
0204013WL013682
|
Lakshmi
|
00468
|
UBIN0532878
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3526320228
|
|
KADABALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Rampachodavaram
|
AP-04-013-007-018/010088
()
|
0204013000NRG25240420240355465
|
24/04/2024
|
Karramma
|
0204013WL013682
|
Karramma
|
00468
|
UBIN0532878
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3526320229
|
|
CHOLLA KARRAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Rampachodavaram
|
AP-04-013-007-018/010142
()
|
0204013000NRG25240420240355469
|
24/04/2024
|
Chandra Reddy
|
0204013WL013682
|
Chandra Reddy
|
00468
|
UBIN0532878
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3526320956
|
|
PALLALA CHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
185
|
Rampachodavaram
|
AP-04-013-007-018/010142
()
|
0204013000NRG25240420240355470
|
24/04/2024
|
Veeramani
|
0204013WL013682
|
Veeramani
|
00468
|
UBIN0532878
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3526320627
|
|
PALLALA VEERA MANI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Rampachodavaram
|
AP-04-013-007-018/010147
()
|
0204013000NRG25240420240355471
|
24/04/2024
|
JEEDEM MANGAMMA
|
0204013WL013682
|
JEEDEM MANGAMMA
|
00468
|
UBIN0532878
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3526320402
|
|
JIDEAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Rampachodavaram
|
AP-04-013-007-018/010152
()
|
0204013000NRG25240420240355472
|
24/04/2024
|
Posamma
|
0204013WL013682
|
Posamma
|
00468
|
UBIN0532878
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3526320212
|
|
BALIJA POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Rampachodavaram
|
AP-04-013-007-018/010156
()
|
0204013000NRG25240420240355474
|
24/04/2024
|
Ramalskhmi
|
0204013WL013682
|
Ramalskhmi
|
00468
|
UBIN0532878
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3526320340
|
|
CHOLLA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Rampachodavaram
|
AP-04-013-007-018/010157
()
|
0204013000NRG25240420240355475
|
24/04/2024
|
CHOLLA NAGI REDDY
|
0204013WL013682
|
CHOLLA NAGI REDDY
|
00468
|
UBIN0532878
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3526320611
|
|
CHOLLA NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
190
|
Rampachodavaram
|
AP-04-013-007-018/010164
()
|
0204013000NRG25240420240355477
|
24/04/2024
|
Venkatareddy
|
0204013WL013682
|
Venkatareddy
|
00468
|
UBIN0532878
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3526320339
|
|
BILIJA VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
191
|
Rampachodavaram
|
AP-04-013-007-018/010174
()
|
0204013000NRG25240420240355499
|
24/04/2024
|
Balaji
|
0204013WL013684
|
Balaji
|
00468
|
UBIN0532878
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320222
|
|
CHOLLA BALAJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
192
|
Rampachodavaram
|
AP-04-013-007-018/010180
()
|
0204013000NRG25240420240355501
|
24/04/2024
|
pandamma
|
0204013WL013684
|
pandamma
|
00468
|
UBIN0532878
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320392
|
|
PALLALA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Rampachodavaram
|
AP-04-013-007-018/010181
()
|
0204013000NRG25240420240355502
|
24/04/2024
|
Balaveni
|
0204013WL013684
|
Balaveni
|
00468
|
UBIN0532878
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320220
|
|
MRS BALAVENI PALLALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rampachodavaram
|
AP-04-013-007-018/010187
()
|
0204013000NRG25240420240355506
|
24/04/2024
|
Satyavathi
|
0204013WL013684
|
Satyavathi
|
00468
|
UBIN0532878
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320342
|
|
CHOLLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Rampachodavaram
|
AP-04-013-007-018/010200
()
|
0204013000NRG25240420240355510
|
24/04/2024
|
KADABALA SATHYAVATHI
|
0204013WL013684
|
KADABALA SATHYAVATHI
|
00468
|
UBIN0532878
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320329
|
|
KADABALA SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Rampachodavaram
|
AP-04-013-007-018/010222
()
|
0204013000NRG25240420240355512
|
24/04/2024
|
PALLALA GANGABHAVANI
|
0204013WL013684
|
PALLALA GANGABHAVANI
|
00468
|
UBIN0532878
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320334
|
|
LINGAM GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Rampachodavaram
|
AP-04-013-007-018/010226
()
|
0204013000NRG25240420240355515
|
24/04/2024
|
linga reddy
|
0204013WL013684
|
linga reddy
|
00468
|
UBIN0532878
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320225
|
|
PALLALA LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
198
|
Rampachodavaram
|
AP-04-013-007-018/010226
()
|
0204013000NRG25240420240355514
|
24/04/2024
|
Sri lakshmi
|
0204013WL013684
|
Sri lakshmi
|
00468
|
UBIN0532878
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320738
|
|
BACHALA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Rampachodavaram
|
AP-04-013-007-018/010229
()
|
0204013000NRG25240420240355517
|
24/04/2024
|
arunalatha
|
0204013WL013684
|
arunalatha
|
00468
|
UBIN0532878
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320855
|
|
CHOLLA ARUNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Rampachodavaram
|
AP-04-013-007-019/010033
()
|
0204013000NRG25240420240355418
|
24/04/2024
|
Sathyanarayana
|
0204013WL013678
|
Sathyanarayana
|
00468
|
UBIN0532878
|
1649
|
1649
|
Processed
|
02/05/2024
|
|
3526320218
|
|
CHILAKALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Rampachodavaram
|
AP-04-013-007-019/010051
()
|
0204013000NRG25240420240355420
|
24/04/2024
|
BILLA ABBULU
|
0204013WL013678
|
BILLA ABBULU
|
00468
|
UBIN0532878
|
1649
|
1649
|
Processed
|
02/05/2024
|
|
3526320226
|
|
BILLA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Rampachodavaram
|
AP-04-013-007-019/010074
()
|
0204013000NRG25240420240355426
|
24/04/2024
|
Ammiraju
|
0204013WL013678
|
Ammiraju
|
00468
|
UBIN0532878
|
1649
|
1649
|
Processed
|
02/05/2024
|
|
3526320265
|
|
KADABALA AMMIRAJU
|
UNION BANK OF INDIA(508500)
|
|
203
|
Rampachodavaram
|
AP-04-013-007-019/010084
()
|
0204013000NRG25240420240355430
|
24/04/2024
|
Devalakshmi
|
0204013WL013678
|
Devalakshmi
|
00468
|
UBIN0532878
|
1649
|
1649
|
Processed
|
02/05/2024
|
|
3526320517
|
|
VALALA DEVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Rampachodavaram
|
AP-04-013-007-019/010092
()
|
0204013000NRG25240420240355432
|
24/04/2024
|
Kantamma
|
0204013WL013678
|
Kantamma
|
00468
|
UBIN0532878
|
1649
|
1649
|
Processed
|
02/05/2024
|
|
3526320589
|
|
VINDELA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Rampachodavaram
|
AP-04-013-007-019/010092
()
|
0204013000NRG25240420240355431
|
24/04/2024
|
Rajababu
|
0204013WL013678
|
Rajababu
|
00468
|
UBIN0532878
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3526320244
|
|
VINDELA RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Rampachodavaram
|
AP-04-013-007-019/010168
()
|
0204013000NRG25240420240355437
|
24/04/2024
|
Mottayya
|
0204013WL013678
|
Mottayya
|
00468
|
UBIN0532878
|
1649
|
1649
|
Processed
|
02/05/2024
|
|
3526320852
|
|
VINDELA MOTTAYYA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Rampachodavaram
|
AP-04-013-007-019/010169
()
|
0204013000NRG25240420240355438
|
24/04/2024
|
Lakshmamma
|
0204013WL013678
|
Lakshmamma
|
00468
|
UBIN0532878
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3526320881
|
|
VINDELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Rampachodavaram
|
AP-04-013-007-019/010227
()
|
0204013000NRG25240420240355440
|
24/04/2024
|
Kadabala Nookaratnam
|
0204013WL013678
|
Kadabala Nookaratnam
|
00468
|
UBIN0532878
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3526320954
|
|
KADABALA NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Rampachodavaram
|
AP-04-013-007-019/010227
()
|
0204013000NRG25240420240355439
|
24/04/2024
|
Lakshamanarao
|
0204013WL013678
|
Lakshamanarao
|
00468
|
UBIN0532878
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3526320246
|
|
KADABALA LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
Rampachodavaram
|
AP-04-013-007-019/010263
()
|
0204013000NRG25240420240355444
|
24/04/2024
|
Sarabha reddy
|
0204013WL013678
|
Sarabha reddy
|
00468
|
UBIN0532878
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3526320242
|
|
MURLA SHARABANDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
211
|
Rampachodavaram
|
AP-04-013-007-019/010263
()
|
0204013000NRG25240420240355443
|
24/04/2024
|
vemkata reddy
|
0204013WL013678
|
vemkata reddy
|
00468
|
UBIN0532878
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3526320241
|
|
MURLA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
212
|
Rampachodavaram
|
AP-04-013-007-039/010036
()
|
0204013000NRG25240420240349853
|
24/04/2024
|
Budamma
|
0204013WL013578
|
Budamma
|
00468
|
UBIN0532878
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526320721
|
|
YELAMULA BHUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Rampachodavaram
|
AP-04-013-007-039/010075
()
|
0204013000NRG25240420240349860
|
24/04/2024
|
Lakshmi
|
0204013WL013578
|
Lakshmi
|
00468
|
UBIN0532878
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3526320527
|
|
VINDELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Rampachodavaram
|
AP-04-013-007-039/010076
()
|
0204013000NRG25240420240349862
|
24/04/2024
|
MURLA RAMARAO
|
0204013WL013578
|
MURLA RAMARAO
|
00468
|
UBIN0532878
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3526320528
|
|
MURLA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
215
|
Rampachodavaram
|
AP-04-013-007-039/010077
()
|
0204013000NRG25240420240349863
|
24/04/2024
|
MURLA KRISHNA
|
0204013WL013578
|
MURLA KRISHNA
|
00468
|
UBIN0532878
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3526320786
|
|
MURLA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
216
|
Rampachodavaram
|
AP-04-013-007-039/010078
()
|
0204013000NRG25240420240349866
|
24/04/2024
|
Gangamma
|
0204013WL013578
|
Gangamma
|
00468
|
UBIN0532878
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3526320526
|
|
MURLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Rampachodavaram
|
AP-04-013-007-039/010078
()
|
0204013000NRG25240420240349865
|
24/04/2024
|
MURLA LOVA RAJU
|
0204013WL013578
|
MURLA LOVA RAJU
|
00468
|
UBIN0532878
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3526320776
|
|
MURLA LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Rampachodavaram
|
AP-04-013-007-039/010082
()
|
0204013000NRG25240420240349867
|
24/04/2024
|
Sankuramma
|
0204013WL013578
|
Sankuramma
|
00468
|
UBIN0532878
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3526320775
|
|
ANNIKA SUNKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Rampachodavaram
|
AP-04-013-007-039/010084
()
|
0204013000NRG25240420240349868
|
24/04/2024
|
Varalakshmi
|
0204013WL013578
|
Varalakshmi
|
00468
|
UBIN0532878
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3526320214
|
|
VETLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Rampachodavaram
|
AP-04-013-007-039/010118
()
|
0204013000NRG25240420240349876
|
24/04/2024
|
MURLA ABBULU
|
0204013WL013578
|
MURLA ABBULU
|
00468
|
UBIN0532878
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3526320737
|
|
MURLA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Rampachodavaram
|
AP-04-013-007-039/010197
()
|
0204013000NRG25240420240349886
|
24/04/2024
|
Ramakrishna
|
0204013WL013578
|
Ramakrishna
|
00468
|
UBIN0532878
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3526320720
|
|
NESAM RAMKRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Rampachodavaram
|
AP-04-013-007-039/010199
()
|
0204013000NRG25240420240349888
|
24/04/2024
|
Lakshmanarao
|
0204013WL013578
|
Lakshmanarao
|
00468
|
UBIN0532878
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3526320794
|
|
KONUTURI LAKSHAMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
223
|
Rampachodavaram
|
AP-04-013-007-039/010209
()
|
0204013000NRG25240420240349890
|
24/04/2024
|
Anuradha
|
0204013WL013578
|
Anuradha
|
00468
|
UBIN0532878
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3526320257
|
|
TAAMU ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Rampachodavaram
|
AP-04-013-010-036/010719
()
|
0204013000NRG25240420240353295
|
24/04/2024
|
Gannemma
|
0204013WL013652
|
Gannemma
|
00468
|
UBIN0532878
|
1056
|
1056
|
Processed
|
02/05/2024
|
|
3526320853
|
|
TEKUMUDI GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Rampachodavaram
|
AP-04-013-010-036/010900
()
|
0204013000NRG25240420240353296
|
24/04/2024
|
chandra
|
0204013WL013652
|
chandra
|
00468
|
UBIN0532878
|
1056
|
1056
|
Processed
|
02/05/2024
|
|
3526320350
|
|
NEPA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Rampachodavaram
|
AP-04-013-010-044/010089
()
|
0204013000NRG25240420240353304
|
24/04/2024
|
Venkatagiri
|
0204013WL013652
|
Venkatagiri
|
00468
|
UBIN0532878
|
1046
|
1046
|
Processed
|
03/05/2024
|
|
3526320719
|
|
NARSI VENKATA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Rampachodavaram
|
AP-04-013-010-044/010113
()
|
0204013000NRG25240420240353306
|
24/04/2024
|
Suramma
|
0204013WL013652
|
Suramma
|
00468
|
UBIN0532878
|
1046
|
1046
|
Processed
|
03/05/2024
|
|
3526320547
|
|
NARSI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Rampachodavaram
|
AP-04-013-010-044/010126
()
|
0204013000NRG25240420240353307
|
24/04/2024
|
PUNEM NAGAMANI
|
0204013WL013652
|
PUNEM NAGAMANI
|
00468
|
UBIN0532878
|
1046
|
1046
|
Processed
|
03/05/2024
|
|
3526320587
|
|
PUNEM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Rampachodavaram
|
AP-04-013-010-044/010141
()
|
0204013000NRG25240420240353310
|
24/04/2024
|
Venkatalaxmi
|
0204013WL013652
|
Venkatalaxmi
|
00468
|
UBIN0532878
|
1046
|
1046
|
Processed
|
03/05/2024
|
|
3526320755
|
|
NESAM VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Rampachodavaram
|
AP-04-013-010-044/010233
()
|
0204013000NRG25240420240353312
|
24/04/2024
|
Mariya Kumari
|
0204013WL013652
|
Mariya Kumari
|
00468
|
UBIN0532878
|
1046
|
1046
|
Processed
|
03/05/2024
|
|
3526320642
|
|
PATARA MARIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Rampachodavaram
|
AP-04-013-010-044/010255
()
|
0204013000NRG25240420240353314
|
24/04/2024
|
ANDHALA LAKSHMI
|
0204013WL013652
|
ANDHALA LAKSHMI
|
00468
|
UBIN0532878
|
1305
|
1305
|
Processed
|
03/05/2024
|
|
3526320208
|
|
ANDALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Rampachodavaram
|
AP-04-013-010-044/11108
()
|
0204013000NRG25240420240353321
|
24/04/2024
|
GUDEM BUJJI BABU
|
0204013WL013652
|
GUDEM BUJJI BABU
|
00468
|
UBIN0532878
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
3526320953
|
|
GUDEM BUJJI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Rampachodavaram
|
AP-04-013-011-048/010009
()
|
0204013000NRG25240420240349542
|
24/04/2024
|
Durga
|
0204013WL013567
|
Durga
|
00468
|
UBIN0532878
|
1367
|
1367
|
Processed
|
02/05/2024
|
|
3526320534
|
|
TATI DURGAMMA W O RAMA KRISHNA DORA JA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Rampachodavaram
|
AP-04-013-011-048/010009
()
|
0204013000NRG25240420240349541
|
24/04/2024
|
THATI RAMAKRISHNA DORA
|
0204013WL013567
|
THATI RAMAKRISHNA DORA
|
00468
|
UBIN0532878
|
1367
|
1367
|
Processed
|
02/05/2024
|
|
3526320606
|
|
THATI RAMAKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Rampachodavaram
|
AP-04-013-011-048/010013
()
|
0204013000NRG25240420240349544
|
24/04/2024
|
Pothuraju Dora
|
0204013WL013567
|
Pothuraju Dora
|
00468
|
UBIN0532878
|
1367
|
1367
|
Processed
|
02/05/2024
|
|
3526320537
|
|
TATI POTHURAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Rampachodavaram
|
AP-04-013-011-048/010040
()
|
0204013000NRG25240420240349552
|
24/04/2024
|
Buchchannadora
|
0204013WL013567
|
Buchchannadora
|
00468
|
UBIN0532878
|
1367
|
1367
|
Processed
|
02/05/2024
|
|
3526320625
|
|
KUNJAM BUCCHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Rampachodavaram
|
AP-04-013-011-048/010043
()
|
0204013000NRG25240420240349555
|
24/04/2024
|
Peda Ramakrisnadora
|
0204013WL013567
|
Peda Ramakrisnadora
|
00468
|
UBIN0532878
|
1367
|
1367
|
Processed
|
02/05/2024
|
|
3526320540
|
|
KAARAM PEDDA RAMAKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Rampachodavaram
|
AP-04-013-011-048/010061
()
|
0204013000NRG25240420240349557
|
24/04/2024
|
Ganganna Dora
|
0204013WL013567
|
Ganganna Dora
|
00468
|
UBIN0532878
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526320538
|
|
KUNJAM GANGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Rampachodavaram
|
AP-04-013-011-048/010069
()
|
0204013000NRG25240420240349564
|
24/04/2024
|
devi
|
0204013WL013567
|
devi
|
00468
|
UBIN0532878
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526320542
|
|
THAMMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Rampachodavaram
|
AP-04-013-011-048/010082
()
|
0204013000NRG25240420240349568
|
24/04/2024
|
China Ramannadora
|
0204013WL013567
|
China Ramannadora
|
00468
|
UBIN0532878
|
1408
|
1408
|
Processed
|
03/05/2024
|
|
3526320635
|
|
TAATHI RAMBABU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Rampachodavaram
|
AP-04-013-011-048/010082
()
|
0204013000NRG25240420240349569
|
24/04/2024
|
Pandamma
|
0204013WL013567
|
Pandamma
|
00468
|
UBIN0532878
|
1408
|
1408
|
Processed
|
03/05/2024
|
|
3526320533
|
|
TATI PANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Rampachodavaram
|
AP-04-013-011-048/010094
()
|
0204013000NRG25240420240349578
|
24/04/2024
|
Lakshmi
|
0204013WL013567
|
Lakshmi
|
00468
|
UBIN0532878
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526320535
|
|
TATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Rampachodavaram
|
AP-04-013-011-048/010102
()
|
0204013000NRG25240420240349586
|
24/04/2024
|
KARAM BEBAMMA
|
0204013WL013567
|
KARAM BEBAMMA
|
00468
|
UBIN0532878
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3526320605
|
|
KARAM BEBAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Rampachodavaram
|
AP-04-013-011-048/010105
()
|
0204013000NRG25240420240349588
|
24/04/2024
|
Balamma
|
0204013WL013567
|
Balamma
|
00468
|
UBIN0532878
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526320536
|
|
KOSU BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Rampachodavaram
|
AP-04-013-011-048/010113
()
|
0204013000NRG25240420240349590
|
24/04/2024
|
Mani
|
0204013WL013567
|
Mani
|
00468
|
UBIN0532878
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3526320543
|
|
KARAM AMMANI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Rampachodavaram
|
AP-04-013-011-048/010114
()
|
0204013000NRG25240420240349591
|
24/04/2024
|
Nagamma
|
0204013WL013567
|
Nagamma
|
00468
|
UBIN0532878
|
1408
|
1408
|
Processed
|
03/05/2024
|
|
3526320201
|
|
BELEM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Rampachodavaram
|
AP-04-013-011-048/010114
()
|
0204013000NRG25240420240349592
|
24/04/2024
|
raamakriShna
|
0204013WL013567
|
raamakriShna
|
00468
|
UBIN0532878
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526320198
|
|
BELEM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Rampachodavaram
|
AP-04-013-011-048/010132
()
|
0204013000NRG25240420240349598
|
24/04/2024
|
Nagamani
|
0204013WL013567
|
Nagamani
|
00468
|
UBIN0532878
|
1381
|
1381
|
Processed
|
03/05/2024
|
|
3526320227
|
|
KATRAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Rampachodavaram
|
AP-04-013-011-048/010135
()
|
0204013000NRG25240420240349600
|
24/04/2024
|
MS ADARI BALAMMA
|
0204013WL013567
|
MS ADARI BALAMMA
|
00468
|
UBIN0532878
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526320571
|
|
ADARI BALAMMA W O RAMBABU LATE JAGAMETL
|
UNION BANK OF INDIA(508500)
|
|
250
|
Rampachodavaram
|
AP-04-013-011-048/010153
()
|
0204013000NRG25240420240349603
|
24/04/2024
|
Yesodamma
|
0204013WL013567
|
Yesodamma
|
00468
|
UBIN0532878
|
1389
|
1389
|
Processed
|
02/05/2024
|
|
3526320566
|
|
KARAM YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Rampachodavaram
|
AP-04-013-011-048/010171
()
|
0204013000NRG25240420240349608
|
24/04/2024
|
Nagamani
|
0204013WL013567
|
Nagamani
|
00468
|
UBIN0532878
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526320346
|
|
KARAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Rampachodavaram
|
AP-04-013-011-048/010180
()
|
0204013000NRG25240420240349610
|
24/04/2024
|
Ramatulasi
|
0204013WL013567
|
Ramatulasi
|
00468
|
UBIN0532878
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526320230
|
|
THATI RAMATULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Rampachodavaram
|
AP-04-013-011-048/010181
()
|
0204013000NRG25240420240349611
|
24/04/2024
|
Chinna Baburao
|
0204013WL013567
|
Chinna Baburao
|
00468
|
UBIN0532878
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3526320727
|
|
KAARAM BABU RAO DORA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Rampachodavaram
|
AP-04-013-011-048/010190
()
|
0204013000NRG25240420240349613
|
24/04/2024
|
maliyadevi
|
0204013WL013567
|
maliyadevi
|
00468
|
UBIN0532878
|
1381
|
1381
|
Processed
|
03/05/2024
|
|
3526320195
|
|
THATI MALIYAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Rampachodavaram
|
AP-04-013-011-048/010196
()
|
0204013000NRG25240420240349617
|
24/04/2024
|
Ramanamma
|
0204013WL013567
|
Ramanamma
|
00468
|
UBIN0532878
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526320575
|
|
KARAM RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Rampachodavaram
|
AP-04-013-011-048/010210
()
|
0204013000NRG25240420240349622
|
24/04/2024
|
Venkanna dora
|
0204013WL013567
|
Venkanna dora
|
00468
|
UBIN0532878
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526320539
|
|
JARTHA VENKANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Rampachodavaram
|
AP-04-013-011-048/010215
()
|
0204013000NRG25240420240349624
|
24/04/2024
|
Vijayakumaari
|
0204013WL013567
|
Vijayakumaari
|
00468
|
UBIN0532878
|
1389
|
1389
|
Processed
|
03/05/2024
|
|
3526320509
|
|
CHODI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Rampachodavaram
|
AP-04-013-011-048/010251
()
|
0204013000NRG25240420240349633
|
24/04/2024
|
bojji reddy
|
0204013WL013567
|
bojji reddy
|
00468
|
UBIN0532878
|
1417
|
1417
|
Processed
|
02/05/2024
|
|
3526320567
|
|
TAMMELA BOCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
259
|
Rampachodavaram
|
AP-04-013-011-048/010252
()
|
0204013000NRG25240420240349634
|
24/04/2024
|
jyothi
|
0204013WL013567
|
jyothi
|
00468
|
UBIN0532878
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3526320541
|
|
KOSU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Rampachodavaram
|
AP-04-013-011-049/010003
()
|
0204013000NRG25240420240340030
|
24/04/2024
|
KARAM NEELAMMMA
|
0204013WL013302
|
KARAM NEELAMMMA
|
00468
|
UBIN0532878
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3526320886
|
|
KARAM NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Rampachodavaram
|
AP-04-013-011-049/010013
()
|
0204013000NRG25240420240340033
|
24/04/2024
|
Aravalamma
|
0204013WL013302
|
Aravalamma
|
00468
|
UBIN0532878
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3526320648
|
|
CHUNDAM ARAVALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Rampachodavaram
|
AP-04-013-011-049/010024
()
|
0204013000NRG25240420240340036
|
24/04/2024
|
Jaggamma
|
0204013WL013302
|
Jaggamma
|
00468
|
UBIN0532878
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3526320834
|
|
KARAM JAGGAMMA W O JAGGANNA DORA B V KOT
|
UNION BANK OF INDIA(508500)
|
|
263
|
Rampachodavaram
|
AP-04-013-011-049/010034
()
|
0204013000NRG25240420240340038
|
24/04/2024
|
Ramanna Dora
|
0204013WL013302
|
Ramanna Dora
|
00468
|
UBIN0532878
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3526320869
|
|
PODIYAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Rampachodavaram
|
AP-04-013-011-049/010042
()
|
0204013000NRG25240420240340041
|
24/04/2024
|
Peddaramanna Dora
|
0204013WL013302
|
Peddaramanna Dora
|
00468
|
UBIN0532878
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3526320790
|
|
KARAM PEDA RAMANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Rampachodavaram
|
AP-04-013-011-049/010044
()
|
0204013000NRG25240420240340042
|
24/04/2024
|
Chinnalamma
|
0204013WL013302
|
Chinnalamma
|
00468
|
UBIN0532878
|
814
|
814
|
Processed
|
03/05/2024
|
|
3526320628
|
|
CHUNDAM CHINNALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Rampachodavaram
|
AP-04-013-011-049/010115
()
|
0204013000NRG25240420240340056
|
24/04/2024
|
Lakshmi
|
0204013WL013302
|
Lakshmi
|
00468
|
UBIN0532878
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3526320777
|
|
PODIYAM LAKSHMI W O APPARAO DORA B VELAM
|
UNION BANK OF INDIA(508500)
|
|
267
|
Rampachodavaram
|
AP-04-013-011-049/010129
()
|
0204013000NRG25240420240340059
|
24/04/2024
|
Bullamma
|
0204013WL013302
|
Bullamma
|
00468
|
UBIN0532878
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3526320674
|
|
PODIYAM BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Rampachodavaram
|
AP-04-013-011-049/010145
()
|
0204013000NRG25240420240340065
|
24/04/2024
|
Chilakamma
|
0204013WL013302
|
Chilakamma
|
00468
|
UBIN0532878
|
819
|
819
|
Processed
|
02/05/2024
|
|
3526320837
|
|
PODIYAM CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Rampachodavaram
|
AP-04-013-011-049/010145
()
|
0204013000NRG25240420240340064
|
24/04/2024
|
Venkanna
|
0204013WL013302
|
Venkanna
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3526320190
|
|
PODIYAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Rampachodavaram
|
AP-04-013-011-049/010162
()
|
0204013000NRG25240420240340067
|
24/04/2024
|
Bapanamma
|
0204013WL013302
|
Bapanamma
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
03/05/2024
|
|
3526320676
|
|
PAYAM BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Rampachodavaram
|
AP-04-013-011-049/010174
()
|
0204013000NRG25240420240340069
|
24/04/2024
|
Raghupathi
|
0204013WL013302
|
Raghupathi
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3526320196
|
|
KARAM RAGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Rampachodavaram
|
AP-04-013-011-049/010186
()
|
0204013000NRG25240420240340072
|
24/04/2024
|
Balu Dora
|
0204013WL013302
|
Balu Dora
|
00468
|
UBIN0532878
|
1111
|
1111
|
Processed
|
02/05/2024
|
|
3526320598
|
|
CHUDAM BALU DORA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Rampachodavaram
|
AP-04-013-011-049/010204
()
|
0204013000NRG25240420240340074
|
24/04/2024
|
Rajannadora
|
0204013WL013302
|
Rajannadora
|
00468
|
UBIN0532878
|
1111
|
1111
|
Processed
|
03/05/2024
|
|
3526320726
|
|
PODIYAM RAJANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Rampachodavaram
|
AP-04-013-011-049/010204
()
|
0204013000NRG25240420240340075
|
24/04/2024
|
Rani
|
0204013WL013302
|
Rani
|
00468
|
UBIN0532878
|
1111
|
1111
|
Processed
|
03/05/2024
|
|
3526320207
|
|
PODIYAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Rampachodavaram
|
AP-04-013-011-049/010227
()
|
0204013000NRG25240420240340078
|
24/04/2024
|
Venkata Ramana
|
0204013WL013302
|
Venkata Ramana
|
00468
|
UBIN0532878
|
1111
|
1111
|
Processed
|
02/05/2024
|
|
3526320771
|
|
CHERAKANA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Rampachodavaram
|
AP-04-013-011-049/010228
()
|
0204013000NRG25240420240340079
|
24/04/2024
|
Kumari
|
0204013WL013302
|
Kumari
|
00468
|
UBIN0532878
|
1111
|
1111
|
Processed
|
02/05/2024
|
|
3526320650
|
|
MRS KUMARI BODDETI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Rampachodavaram
|
AP-04-013-011-049/010262
()
|
0204013000NRG25240420240340087
|
24/04/2024
|
Lakshmi
|
0204013WL013302
|
Lakshmi
|
00468
|
UBIN0532878
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3526320197
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Rampachodavaram
|
AP-04-013-011-049/010289
()
|
0204013000NRG25240420240340092
|
24/04/2024
|
CHERAKANA SATYAVATHI
|
0204013WL013302
|
CHERAKANA SATYAVATHI
|
00468
|
UBIN0532878
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3526320835
|
|
CHERAKANA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Rampachodavaram
|
AP-04-013-011-049/010289
()
|
0204013000NRG25240420240340091
|
24/04/2024
|
Veerababu
|
0204013WL013302
|
Veerababu
|
00468
|
UBIN0532878
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3526320836
|
|
CHARAKANA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
280
|
Rampachodavaram
|
AP-04-013-011-049/010302
()
|
0204013000NRG25240420240340096
|
24/04/2024
|
Mangadevi
|
0204013WL013302
|
Mangadevi
|
00468
|
UBIN0532878
|
1103
|
1103
|
Processed
|
02/05/2024
|
|
3526320678
|
|
MADAKAM MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Rampachodavaram
|
AP-04-013-011-049/010303
()
|
0204013000NRG25240420240340097
|
24/04/2024
|
bullabbaidora
|
0204013WL013302
|
bullabbaidora
|
00468
|
UBIN0532878
|
1103
|
1103
|
Processed
|
02/05/2024
|
|
3526320649
|
|
KANGALA BULLABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Rampachodavaram
|
AP-04-013-011-049/010312
()
|
0204013000NRG25240420240340098
|
24/04/2024
|
bhargavi
|
0204013WL013302
|
bhargavi
|
00468
|
UBIN0532878
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3526320510
|
|
CHUNDAM BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Rampachodavaram
|
AP-04-013-011-049/010316
()
|
0204013000NRG25240420240340100
|
24/04/2024
|
maheshdora
|
0204013WL013302
|
maheshdora
|
00468
|
UBIN0532878
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3526320624
|
|
CHAVALAM MAHESH DORA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Rampachodavaram
|
AP-04-013-011-049/010345
()
|
0204013000NRG25240420240340107
|
24/04/2024
|
MS KALUMULA BHUDEVI
|
0204013WL013302
|
MS KALUMULA BHUDEVI
|
00468
|
UBIN0532878
|
1103
|
1103
|
Processed
|
02/05/2024
|
|
3526320679
|
|
KALUMALA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Rampachodavaram
|
AP-04-013-011-049/010368
()
|
0204013000NRG25240420240340114
|
24/04/2024
|
CHAVALAM SUDHEERA
|
0204013WL013302
|
CHAVALAM SUDHEERA
|
00468
|
UBIN0532878
|
538
|
538
|
Processed
|
02/05/2024
|
|
3526320333
|
|
CHAVALAM SUDHEERA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Rampachodavaram
|
AP-04-013-011-049/010376
()
|
0204013000NRG25240420240340116
|
24/04/2024
|
paarwati
|
0204013WL013302
|
paarwati
|
00468
|
UBIN0532878
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3526320255
|
|
SUNDAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Rampachodavaram
|
AP-04-013-011-049/010378
()
|
0204013000NRG25240420240340117
|
24/04/2024
|
CHAVALAM RAMAKRISHNA DORA
|
0204013WL013302
|
CHAVALAM RAMAKRISHNA DORA
|
00468
|
UBIN0532878
|
538
|
538
|
Processed
|
03/05/2024
|
|
3526320599
|
|
CHAVALAM RAMAKRISHNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Rampachodavaram
|
AP-04-013-011-049/010384
()
|
0204013000NRG25240420240340121
|
24/04/2024
|
KARPANA KRISHNAVENI
|
0204013WL013302
|
KARPANA KRISHNAVENI
|
00468
|
UBIN0532878
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3526320692
|
|
KARPANA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Rampachodavaram
|
AP-04-013-011-049/010391
()
|
0204013000NRG25240420240340124
|
24/04/2024
|
Bapanamma
|
0204013WL013302
|
Bapanamma
|
00468
|
UBIN0532878
|
1114
|
1114
|
Processed
|
03/05/2024
|
|
3526320629
|
|
CHUNDAM BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Rampachodavaram
|
AP-04-013-011-049/010400
()
|
0204013000NRG25240420240340127
|
24/04/2024
|
MADAKAM KRISHNA DORA
|
0204013WL013302
|
MADAKAM KRISHNA DORA
|
00468
|
UBIN0532878
|
1114
|
1114
|
Processed
|
02/05/2024
|
|
3526320191
|
|
MADAKAM KRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Rampachodavaram
|
AP-04-013-011-050/010004
()
|
0204013000NRG25240420240349479
|
24/04/2024
|
Ramayamma
|
0204013WL013553
|
Ramayamma
|
00468
|
UBIN0532878
|
1339
|
1339
|
Processed
|
02/05/2024
|
|
3526320215
|
|
KURASAM RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Rampachodavaram
|
AP-04-013-011-050/010013
()
|
0204013000NRG25240420240349480
|
24/04/2024
|
Gouri Dora
|
0204013WL013553
|
Gouri Dora
|
00468
|
UBIN0532878
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3526320507
|
|
SARAPU GOWRI DORA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Rampachodavaram
|
AP-04-013-011-050/010020
()
|
0204013000NRG25240420240349484
|
24/04/2024
|
KARAM PANDAMMA
|
0204013WL013553
|
KARAM PANDAMMA
|
00468
|
UBIN0532878
|
1339
|
1339
|
Processed
|
02/05/2024
|
|
3526320688
|
|
KARAM PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Rampachodavaram
|
AP-04-013-011-050/010030
()
|
0204013000NRG25240420240349487
|
24/04/2024
|
Tammanna Dora
|
0204013WL013553
|
Tammanna Dora
|
00468
|
UBIN0532878
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3526320736
|
|
KARAM TAMMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Rampachodavaram
|
AP-04-013-011-050/010036
()
|
0204013000NRG25240420240349491
|
24/04/2024
|
Chellamma
|
0204013WL013553
|
Chellamma
|
00468
|
UBIN0532878
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3526320234
|
|
KARAM CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Rampachodavaram
|
AP-04-013-011-050/010044
()
|
0204013000NRG25240420240349495
|
24/04/2024
|
Pottidora
|
0204013WL013553
|
Pottidora
|
00468
|
UBIN0532878
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3526320812
|
|
KARAM POTTI DORA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Rampachodavaram
|
AP-04-013-011-050/010085
()
|
0204013000NRG25240420240349503
|
24/04/2024
|
Padma
|
0204013WL013553
|
Padma
|
00468
|
UBIN0532878
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3526320626
|
|
CHAVALAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Rampachodavaram
|
AP-04-013-011-050/010092
()
|
0204013000NRG25240420240349505
|
24/04/2024
|
Bapanamma
|
0204013WL013553
|
Bapanamma
|
00468
|
UBIN0532878
|
281
|
281
|
Processed
|
02/05/2024
|
|
3526320675
|
|
KARAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Rampachodavaram
|
AP-04-013-011-050/010120
()
|
0204013000NRG25240420240349511
|
24/04/2024
|
Prasanthi
|
0204013WL013553
|
Prasanthi
|
00468
|
UBIN0532878
|
281
|
281
|
Processed
|
02/05/2024
|
|
3526320687
|
|
CHODI PRASANTHI
|
BANK OF BARODA(606985)
|
|
300
|
Rampachodavaram
|
AP-04-013-012-041/010069
()
|
0204013000NRG25240420240352826
|
24/04/2024
|
Venkanna Dora
|
0204013WL013634
|
Venkanna Dora
|
00468
|
UBIN0532878
|
2448
|
2448
|
Processed
|
02/05/2024
|
|
3526320644
|
|
BORAGA VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Rampachodavaram
|
AP-04-013-012-041/020006
()
|
0204013000NRG25240420240347515
|
24/04/2024
|
Krishna
|
0204013WL013500
|
Krishna
|
00468
|
UBIN0532878
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320656
|
|
SUNTRU KRISHNA BABU
|
BANK OF BARODA(606985)
|
|
302
|
Rampachodavaram
|
AP-04-013-012-041/020006
()
|
0204013000NRG25240420240347514
|
24/04/2024
|
Narasamma
|
0204013WL013500
|
Narasamma
|
00468
|
UBIN0532878
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320762
|
|
SUNTRU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Rampachodavaram
|
AP-04-013-012-041/020010
()
|
0204013000NRG25240420240347521
|
24/04/2024
|
CHINNARI
|
0204013WL013500
|
CHINNARI
|
00468
|
UBIN0532878
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3526320655
|
|
CHILAKALA CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Rampachodavaram
|
AP-04-013-012-041/020011
()
|
0204013000NRG25240420240347523
|
24/04/2024
|
Ananadkumar
|
0204013WL013500
|
Ananadkumar
|
00468
|
UBIN0532878
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320763
|
|
KADABALA ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Rampachodavaram
|
AP-04-013-012-041/020012
()
|
0204013000NRG25240420240347525
|
24/04/2024
|
SUNTRI KANTHARAO
|
0204013WL013500
|
SUNTRI KANTHARAO
|
00468
|
UBIN0532878
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320520
|
|
SUNTRI KANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
306
|
Rampachodavaram
|
AP-04-013-012-041/020018
()
|
0204013000NRG25240420240347530
|
24/04/2024
|
KADABALA LINGARAJU
|
0204013WL013500
|
KADABALA LINGARAJU
|
00468
|
UBIN0532878
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320752
|
|
KADABALA LINGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
307
|
Rampachodavaram
|
AP-04-013-012-041/020028
()
|
0204013000NRG25240420240347541
|
24/04/2024
|
PARA PENTAMMA
|
0204013WL013500
|
PARA PENTAMMA
|
00468
|
UBIN0532878
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320504
|
|
PARA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Rampachodavaram
|
AP-04-013-012-041/040004
()
|
0204013000NRG25240420240339075
|
24/04/2024
|
KARAM LAKSHMI
|
0204013WL013230
|
KARAM LAKSHMI
|
00468
|
UBIN0532878
|
1419
|
1419
|
Processed
|
02/05/2024
|
|
3526320558
|
|
KARAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Rampachodavaram
|
AP-04-013-012-041/040005
()
|
0204013000NRG25240420240339077
|
24/04/2024
|
Bapanamma
|
0204013WL013230
|
Bapanamma
|
00468
|
UBIN0532878
|
568
|
568
|
Processed
|
02/05/2024
|
|
3526320962
|
|
SARAPU BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Rampachodavaram
|
AP-04-013-012-041/040005
()
|
0204013000NRG25240420240339076
|
24/04/2024
|
Challannadora
|
0204013WL013230
|
Challannadora
|
00468
|
UBIN0532878
|
851
|
851
|
Processed
|
02/05/2024
|
|
3526320252
|
|
SARAPU CHELLANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Rampachodavaram
|
AP-04-013-012-041/040009
()
|
0204013000NRG25240420240352716
|
24/04/2024
|
Kondamma
|
0204013WL013631
|
Kondamma
|
00468
|
UBIN0532878
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3526320657
|
|
CHODI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Rampachodavaram
|
AP-04-013-012-041/040011
()
|
0204013000NRG25240420240339079
|
24/04/2024
|
Saraswathi
|
0204013WL013230
|
Saraswathi
|
00468
|
UBIN0532878
|
1419
|
1419
|
Processed
|
02/05/2024
|
|
3526320707
|
|
KARAM SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Rampachodavaram
|
AP-04-013-012-041/040015
()
|
0204013000NRG25240420240339081
|
24/04/2024
|
Babu Rao Dora
|
0204013WL013230
|
Babu Rao Dora
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3526320249
|
|
KARAM BABU RAO DORA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Rampachodavaram
|
AP-04-013-012-041/040015
()
|
0204013000NRG25240420240339082
|
24/04/2024
|
Venkatalakshmi
|
0204013WL013230
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1419
|
1419
|
Processed
|
02/05/2024
|
|
3526320706
|
|
KARAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Rampachodavaram
|
AP-04-013-012-041/040020
()
|
0204013000NRG25240420240339085
|
24/04/2024
|
KARAM BAPANNA DORA
|
0204013WL013230
|
KARAM BAPANNA DORA
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3526320690
|
|
KARAM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Rampachodavaram
|
AP-04-013-012-041/040023
()
|
0204013000NRG25240420240352720
|
24/04/2024
|
Bapanamma
|
0204013WL013631
|
Bapanamma
|
00468
|
UBIN0532878
|
571
|
571
|
Processed
|
02/05/2024
|
|
3526320705
|
|
KANGALA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Rampachodavaram
|
AP-04-013-012-041/040024
()
|
0204013000NRG25240420240339088
|
24/04/2024
|
Rajannadora
|
0204013WL013230
|
Rajannadora
|
00468
|
UBIN0532878
|
851
|
851
|
Processed
|
02/05/2024
|
|
3526320251
|
|
KARAM RAJANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Rampachodavaram
|
AP-04-013-012-041/040031
()
|
0204013000NRG25240420240352722
|
24/04/2024
|
Bapanamma
|
0204013WL013631
|
Bapanamma
|
00468
|
UBIN0532878
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3526320710
|
|
KARAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Rampachodavaram
|
AP-04-013-012-041/040035
()
|
0204013000NRG25240420240352725
|
24/04/2024
|
Karam Bapanna Dora
|
0204013WL013631
|
Karam Bapanna Dora
|
00468
|
UBIN0532878
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3526320258
|
|
KARAM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Rampachodavaram
|
AP-04-013-012-041/040040
()
|
0204013000NRG25240420240339096
|
24/04/2024
|
Ammaji
|
0204013WL013230
|
Ammaji
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3526320709
|
|
MADAKAM AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Rampachodavaram
|
AP-04-013-012-041/040040
()
|
0204013000NRG25240420240339095
|
24/04/2024
|
Surya Rao
|
0204013WL013230
|
Surya Rao
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3526320691
|
|
MADAKAM SURYA RAO DORA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Rampachodavaram
|
AP-04-013-012-041/040043
()
|
0204013000NRG25240420240352728
|
24/04/2024
|
Vijayalakshmi
|
0204013WL013631
|
Vijayalakshmi
|
00468
|
UBIN0532878
|
856
|
856
|
Processed
|
02/05/2024
|
|
3526320708
|
|
MADAKAM VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Rampachodavaram
|
AP-04-013-012-041/040046
()
|
0204013000NRG25240420240352729
|
24/04/2024
|
NAKKA VENKATRAO
|
0204013WL013631
|
NAKKA VENKATRAO
|
00468
|
UBIN0532878
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3526320622
|
|
NAKKA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
324
|
Rampachodavaram
|
AP-04-013-012-042/010031
()
|
0204013000NRG25240420240350812
|
24/04/2024
|
Gangabhavani
|
0204013WL013621
|
Gangabhavani
|
00468
|
UBIN0532878
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320789
|
|
CHUNDAM GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Rampachodavaram
|
AP-04-013-012-042/010040
()
|
0204013000NRG25240420240350814
|
24/04/2024
|
Ramannadora
|
0204013WL013621
|
Ramannadora
|
00468
|
UBIN0532878
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320232
|
|
KARAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Rampachodavaram
|
AP-04-013-012-042/010040
()
|
0204013000NRG25240420240350815
|
24/04/2024
|
Venkata Subbalakshmi
|
0204013WL013621
|
Venkata Subbalakshmi
|
00468
|
UBIN0532878
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320202
|
|
KARAM VENKATA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Rampachodavaram
|
AP-04-013-012-042/010042
()
|
0204013000NRG25240420240350817
|
24/04/2024
|
Bulliyamma
|
0204013WL013621
|
Bulliyamma
|
00468
|
UBIN0532878
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320750
|
|
KARAM BULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Rampachodavaram
|
AP-04-013-012-042/010048
()
|
0204013000NRG25240420240350826
|
24/04/2024
|
KAARAM YASWNTH KUMAR DORA
|
0204013WL013621
|
KAARAM YASWNTH KUMAR DORA
|
00468
|
UBIN0532878
|
842
|
842
|
Processed
|
03/05/2024
|
|
3526320950
|
|
KAARAM YASWNTH KUMAR DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Rampachodavaram
|
AP-04-013-012-042/010053
()
|
0204013000NRG25240420240350828
|
24/04/2024
|
Savithri
|
0204013WL013621
|
Savithri
|
00468
|
UBIN0532878
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320662
|
|
KARAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Rampachodavaram
|
AP-04-013-012-042/010066
()
|
0204013000NRG25240420240350837
|
24/04/2024
|
SIRASAM BHANU PRAVEEN DORA
|
0204013WL013621
|
SIRASAM BHANU PRAVEEN DORA
|
00468
|
UBIN0532878
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320213
|
|
SIRASAM BHANU PRAVEEN DORA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Rampachodavaram
|
AP-04-013-012-042/010073
()
|
0204013000NRG25240420240350843
|
24/04/2024
|
PAYAM KRISHNAMURTHY DORA
|
0204013WL013621
|
PAYAM KRISHNAMURTHY DORA
|
00468
|
UBIN0532878
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320751
|
|
Payam Krishna Murthy Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
Rampachodavaram
|
AP-04-013-012-042/010141
()
|
0204013000NRG25240420240350877
|
24/04/2024
|
Vijayakumari
|
0204013WL013621
|
Vijayakumari
|
00468
|
UBIN0532878
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320661
|
|
KAARAM VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Rampachodavaram
|
AP-04-013-012-042/010244
()
|
0204013000NRG25240420240350895
|
24/04/2024
|
sivakrishna
|
0204013WL013621
|
sivakrishna
|
00468
|
UBIN0532878
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320906
|
|
KARAM SIVAKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Rampachodavaram
|
AP-04-013-012-042/020014
()
|
0204013000NRG25240420240338972
|
24/04/2024
|
KARAM RAJENDRA PRASAD DORA
|
0204013WL013216
|
KARAM RAJENDRA PRASAD DORA
|
00468
|
UBIN0532878
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3526320785
|
|
KARAM RAJENDRA PRASAD DORA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Rampachodavaram
|
AP-04-013-012-042/020031
()
|
0204013000NRG25240420240338977
|
24/04/2024
|
lakshmi purna chandran
|
0204013WL013216
|
lakshmi purna chandran
|
00468
|
UBIN0532878
|
1122
|
1122
|
Processed
|
02/05/2024
|
|
3526320206
|
|
KARAM LAKSHMI PURNA CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
336
|
Rampachodavaram
|
AP-04-013-012-042/020033
()
|
0204013000NRG25240420240338981
|
24/04/2024
|
pradeep kumar Dora
|
0204013WL013216
|
pradeep kumar Dora
|
00468
|
UBIN0532878
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3526320260
|
|
Karam Pradeep Kumar Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
Rampachodavaram
|
AP-04-013-012-042/020033
()
|
0204013000NRG25240420240338980
|
24/04/2024
|
Suresh Dora
|
0204013WL013216
|
Suresh Dora
|
00468
|
UBIN0532878
|
841
|
841
|
Processed
|
02/05/2024
|
|
3526320263
|
|
KARAM SURESH DORA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Rampachodavaram
|
AP-04-013-016-054/010035
()
|
0204013000NRG25240420240352827
|
24/04/2024
|
Adamma
|
0204013WL013635
|
Adamma
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3526320677
|
|
VALALA ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Rampachodavaram
|
AP-04-013-016-062/010014
()
|
0204013000NRG25240420240353289
|
24/04/2024
|
Thotamma
|
0204013WL013647
|
Thotamma
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
03/05/2024
|
|
3526320654
|
|
VEEKA THOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Rampachodavaram
|
AP-04-013-016-062/010037
()
|
0204013000NRG25240420240352829
|
24/04/2024
|
VEEKA SAVITRI
|
0204013WL013637
|
VEEKA SAVITRI
|
00468
|
UBIN0532878
|
889
|
889
|
Processed
|
02/05/2024
|
|
3526320247
|
|
VEEKA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Rampachodavaram
|
AP-04-013-016-062/010040
()
|
0204013000NRG25240420240352844
|
24/04/2024
|
Syamala
|
0204013WL013640
|
Syamala
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
03/05/2024
|
|
3526320336
|
|
VEEKA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Rampachodavaram
|
AP-04-013-016-062/010065
()
|
0204013000NRG25240420240352855
|
24/04/2024
|
Bapanamma
|
0204013WL013643
|
Bapanamma
|
00468
|
UBIN0532878
|
889
|
889
|
Processed
|
02/05/2024
|
|
3526320335
|
|
VEEKA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Rampachodavaram
|
AP-04-013-016-062/010071
()
|
0204013000NRG25240420240353290
|
24/04/2024
|
SUNDAM MANGAMMA
|
0204013WL013648
|
SUNDAM MANGAMMA
|
00468
|
UBIN0532878
|
889
|
889
|
Processed
|
02/05/2024
|
|
3526320608
|
|
MANGAMMA SUNDAM
|
ICICI BANK LTD(508534)
|
|
344
|
Rampachodavaram
|
AP-04-013-016-062/010080
()
|
0204013000NRG25240420240353176
|
24/04/2024
|
Venkatalakshmi
|
0204013WL013645
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
889
|
889
|
Processed
|
03/05/2024
|
|
3526320381
|
|
KOSI VENKATA LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Rampachodavaram
|
AP-04-013-016-063/010015
()
|
0204013000NRG25240420240353459
|
24/04/2024
|
KARAM CHINNA BAPANAMMA
|
0204013WL013657
|
KARAM CHINNA BAPANAMMA
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3526320796
|
|
KARAM CHINNA BAPANAMMA W O K BALU DOR
|
UNION BANK OF INDIA(508500)
|
|
346
|
Rampachodavaram
|
AP-04-013-016-063/010045
()
|
0204013000NRG25240420240353292
|
24/04/2024
|
Subbarao Dora
|
0204013WL013650
|
Subbarao Dora
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3526320621
|
|
Kura Subba Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
Rampachodavaram
|
AP-04-013-018-076/010023
()
|
0204013000NRG25240420240350398
|
24/04/2024
|
Manga
|
0204013WL013611
|
Manga
|
00468
|
UBIN0532878
|
814
|
814
|
Processed
|
02/05/2024
|
|
3526320200
|
|
MANGA KUNJAM
|
ICICI BANK LTD(508534)
|
|
348
|
Rampachodavaram
|
AP-04-013-018-076/010027
()
|
0204013000NRG25240420240350400
|
24/04/2024
|
Ramesh
|
0204013WL013611
|
Ramesh
|
00468
|
UBIN0532878
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3526320238
|
|
KUNJAM RAMESH DORA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Rampachodavaram
|
AP-04-013-018-076/010036
()
|
0204013000NRG25240420240352830
|
24/04/2024
|
Rambabu Dora
|
0204013WL013638
|
Rambabu Dora
|
00468
|
UBIN0532878
|
2038
|
2038
|
Processed
|
02/05/2024
|
|
3526320192
|
|
Sarapu Rambabu Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
Rampachodavaram
|
AP-04-013-018-076/010067
()
|
0204013000NRG25240420240352839
|
24/04/2024
|
KOSU RAMALAKSHMI
|
0204013WL013638
|
KOSU RAMALAKSHMI
|
00468
|
UBIN0532878
|
1164
|
1164
|
Processed
|
02/05/2024
|
|
3526320261
|
|
KOSU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Rampachodavaram
|
AP-04-013-018-076/010109
()
|
0204013000NRG25240420240350405
|
24/04/2024
|
Bapanamma
|
0204013WL013611
|
Bapanamma
|
00468
|
UBIN0532878
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3526320841
|
|
KUNJAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Rampachodavaram
|
AP-04-013-018-076/010114
()
|
0204013000NRG25240420240352842
|
24/04/2024
|
Suryaprakash dora
|
0204013WL013638
|
Suryaprakash dora
|
00468
|
UBIN0532878
|
1894
|
1894
|
Processed
|
02/05/2024
|
|
3526320876
|
|
MADAKAM SURYA PRAKESH DORA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Rampachodavaram
|
AP-04-013-019-070/010018
()
|
0204013000NRG25240420240355561
|
24/04/2024
|
Chinnalludora
|
0204013WL013690
|
Chinnalludora
|
00468
|
UBIN0532878
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3526320245
|
|
CHINNALLUDORA MADI
|
ICICI BANK LTD(508534)
|
|
354
|
Rampachodavaram
|
AP-04-013-019-070/010041
()
|
0204013000NRG25240420240355562
|
24/04/2024
|
KARAM NAGESWARAO DORA
|
0204013WL013690
|
KARAM NAGESWARAO DORA
|
00468
|
UBIN0532878
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3526320243
|
|
KAARAM NAGESWARARAO DORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
Rampachodavaram
|
AP-04-013-019-070/010042
()
|
0204013000NRG25240420240355563
|
24/04/2024
|
Lakshmi
|
0204013WL013690
|
Lakshmi
|
00468
|
UBIN0532878
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3526320189
|
|
MADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Rampachodavaram
|
AP-04-013-019-070/010059
()
|
0204013000NRG25240420240355566
|
24/04/2024
|
Satyavathi
|
0204013WL013690
|
Satyavathi
|
00468
|
UBIN0532878
|
816
|
816
|
Processed
|
02/05/2024
|
|
3526320347
|
|
Ballem Satyawathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
Rampachodavaram
|
AP-04-013-019-070/010092
()
|
0204013000NRG25240420240355572
|
24/04/2024
|
Singaramma
|
0204013WL013690
|
Singaramma
|
00468
|
UBIN0532878
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3526320565
|
|
KOTAM SIGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Rampachodavaram
|
AP-04-013-019-075/020006
()
|
0204013000NRG25240420240335100
|
24/04/2024
|
Radhalakshmi
|
0204013WL013060
|
Radhalakshmi
|
00468
|
UBIN0532878
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3526320506
|
|
Saarapu Raadha Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
Rampachodavaram
|
AP-04-013-019-075/020011
()
|
0204013000NRG25240420240335102
|
24/04/2024
|
BASAVA SOMALAMMA
|
0204013WL013060
|
BASAVA SOMALAMMA
|
00468
|
UBIN0532878
|
1818
|
1818
|
Processed
|
03/05/2024
|
|
3526320668
|
|
BASAVA SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Rampachodavaram
|
AP-04-013-019-075/020015
()
|
0204013000NRG25240420240335103
|
24/04/2024
|
Radhamma
|
0204013WL013060
|
Radhamma
|
00468
|
UBIN0532878
|
1818
|
1818
|
Processed
|
03/05/2024
|
|
3526320728
|
|
BASAVA RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Rampachodavaram
|
AP-04-013-019-075/020024
()
|
0204013000NRG25240420240335105
|
24/04/2024
|
Somireddy
|
0204013WL013060
|
Somireddy
|
00468
|
UBIN0532878
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3526320233
|
|
SOMIREDDY TUMBUDU
|
ICICI BANK LTD(508534)
|
|
362
|
Rampachodavaram
|
AP-04-013-019-075/020029
()
|
0204013000NRG25240420240335107
|
24/04/2024
|
Nagireddy
|
0204013WL013060
|
Nagireddy
|
00468
|
UBIN0532878
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3526320761
|
|
BASAVA NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
363
|
Rampachodavaram
|
AP-04-013-019-075/020030
()
|
0204013000NRG25240420240335108
|
24/04/2024
|
posamma
|
0204013WL013060
|
posamma
|
00468
|
UBIN0532878
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3526320958
|
|
SEERSHAM POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Rampachodavaram
|
AP-04-013-019-075/020031
()
|
0204013000NRG25240420240335109
|
24/04/2024
|
Lachanna Dora
|
0204013WL013060
|
Lachanna Dora
|
00468
|
UBIN0532878
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3526320239
|
|
Chedem Lachhanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
Rampachodavaram
|
AP-04-013-019-075/020037
()
|
0204013000NRG25240420240335112
|
24/04/2024
|
Somalamma
|
0204013WL013060
|
Somalamma
|
00468
|
UBIN0532878
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3526320580
|
|
THUMBUDU SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387970
|
387970
|
|
|
|
|
|
|
|
|
366
|
Rampachodavaram
|
AP-04-013-011-049/10417
()
|
0204013000NRG25240420240340135
|
24/04/2024
|
KARAM KRISHNAVENI
|
0204013WL013302
|
KARAM KRISHNAVENI
|
00468
|
UBIN0532886
|
1114
|
1114
|
Processed
|
02/05/2024
|
|
3526320844
|
|
KARAM KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114
|
1114
|
|
|
|
|
|
|
|
|
367
|
Rampachodavaram
|
AP-04-013-011-049/010221
()
|
0204013000NRG25240420240340076
|
24/04/2024
|
KOTTEDA DEVI
|
0204013WL013302
|
KOTTEDA DEVI
|
00468
|
UBIN0557307
|
833
|
833
|
Processed
|
02/05/2024
|
|
3526320594
|
|
KOTTEDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
833
|
|
|
|
|
|
|
|
|
368
|
Rampachodavaram
|
AP-04-013-007-018/010053
()
|
0204013000NRG25240420240355455
|
24/04/2024
|
CHOLLA LACHI REDDY
|
0204013WL013682
|
CHOLLA LACHI REDDY
|
00468
|
UBIN0803472
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3526320731
|
|
CHOLLA LACHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
369
|
Rampachodavaram
|
AP-04-013-001-005/010003
()
|
0204013000NRG25240420240347906
|
24/04/2024
|
Krishnamma
|
0204013WL013505
|
Krishnamma
|
00468
|
UBIN0804096
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3526320822
|
|
KATHULA KRISHNAMMA W O RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
370
|
Rampachodavaram
|
AP-04-013-001-005/010090
()
|
0204013000NRG25240420240347919
|
24/04/2024
|
Vijayalakshmi
|
0204013WL013505
|
Vijayalakshmi
|
00468
|
UBIN0804096
|
1563
|
1563
|
Processed
|
02/05/2024
|
|
3526320396
|
|
BOYNINA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Rampachodavaram
|
AP-04-013-002-006/010049
()
|
0204013000NRG25240420240335968
|
24/04/2024
|
Mangireddy
|
0204013WL013085
|
Mangireddy
|
00468
|
UBIN0804096
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3526320278
|
|
GOLLA MANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
372
|
Rampachodavaram
|
AP-04-013-002-006/010056
()
|
0204013000NRG25240420240335970
|
24/04/2024
|
Kannamma
|
0204013WL013085
|
Kannamma
|
00468
|
UBIN0804096
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3526320556
|
|
MADAKAM KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Rampachodavaram
|
AP-04-013-002-029/020023
()
|
0204013000NRG25240420240335367
|
24/04/2024
|
Abbaireddy
|
0204013WL013063
|
Abbaireddy
|
00468
|
UBIN0804096
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3526320273
|
|
SADALA ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
374
|
Rampachodavaram
|
AP-04-013-002-029/020026
()
|
0204013000NRG25240420240335368
|
24/04/2024
|
SADALA CHELLAMMA
|
0204013WL013063
|
SADALA CHELLAMMA
|
00468
|
UBIN0804096
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3526320275
|
|
CHEDALA CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Rampachodavaram
|
AP-04-013-002-029/020039
()
|
0204013000NRG25240420240335371
|
24/04/2024
|
Kannamma
|
0204013WL013063
|
Kannamma
|
00468
|
UBIN0804096
|
1958
|
1958
|
Processed
|
02/05/2024
|
|
3526320891
|
|
KURLA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Rampachodavaram
|
AP-04-013-002-029/020045
()
|
0204013000NRG25240420240335373
|
24/04/2024
|
Ratna Kumari
|
0204013WL013063
|
Ratna Kumari
|
00468
|
UBIN0804096
|
1958
|
1958
|
Processed
|
02/05/2024
|
|
3526320829
|
|
SADALA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Rampachodavaram
|
AP-04-013-002-029/020048
()
|
0204013000NRG25240420240335376
|
24/04/2024
|
NAKALETI BAPANAMMA
|
0204013WL013063
|
NAKALETI BAPANAMMA
|
00468
|
UBIN0804096
|
1958
|
1958
|
Processed
|
02/05/2024
|
|
3526320823
|
|
NUKALETI BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Rampachodavaram
|
AP-04-013-002-029/020050
()
|
0204013000NRG25240420240335377
|
24/04/2024
|
NUKALETI SOMALAMMA
|
0204013WL013063
|
NUKALETI SOMALAMMA
|
00468
|
UBIN0804096
|
1958
|
1958
|
Processed
|
02/05/2024
|
|
3526320184
|
|
NUKALETI SOMALAMMA SOMIREDDY RAKOTA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Rampachodavaram
|
AP-04-013-002-029/020051
()
|
0204013000NRG25240420240335378
|
24/04/2024
|
Venkatalakshmi
|
0204013WL013063
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1958
|
1958
|
Processed
|
02/05/2024
|
|
3526320830
|
|
SURLA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Rampachodavaram
|
AP-04-013-002-029/020060
()
|
0204013000NRG25240420240335379
|
24/04/2024
|
Suggireddy
|
0204013WL013063
|
Suggireddy
|
00468
|
UBIN0804096
|
1678
|
1678
|
Processed
|
02/05/2024
|
|
3526320274
|
|
KATTULA SUGGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
381
|
Rampachodavaram
|
AP-04-013-002-029/020095
()
|
0204013000NRG25240420240335387
|
24/04/2024
|
GANGA BHAVANI
|
0204013WL013063
|
GANGA BHAVANI
|
00468
|
UBIN0804096
|
1955
|
1955
|
Processed
|
02/05/2024
|
|
3526320268
|
|
SURLA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Rampachodavaram
|
AP-04-013-002-029/020095
()
|
0204013000NRG25240420240335386
|
24/04/2024
|
PRATAP REDDY
|
0204013WL013063
|
PRATAP REDDY
|
00468
|
UBIN0804096
|
1955
|
1955
|
Processed
|
02/05/2024
|
|
3526320818
|
|
SURLA PRATHAP REDDY
|
UNION BANK OF INDIA(508500)
|
|
383
|
Rampachodavaram
|
AP-04-013-002-029/020096
()
|
0204013000NRG25240420240335389
|
24/04/2024
|
KARNAMMA
|
0204013WL013063
|
KARNAMMA
|
00468
|
UBIN0804096
|
1955
|
1955
|
Processed
|
02/05/2024
|
|
3526320817
|
|
SURLA KARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Rampachodavaram
|
AP-04-013-002-029/020096
()
|
0204013000NRG25240420240335388
|
24/04/2024
|
SANJEEVA REDDY
|
0204013WL013063
|
SANJEEVA REDDY
|
00468
|
UBIN0804096
|
838
|
838
|
Processed
|
02/05/2024
|
|
3526320819
|
|
SURLA SANJEEVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
385
|
Rampachodavaram
|
AP-04-013-002-029/020108
()
|
0204013000NRG25240420240335395
|
24/04/2024
|
bhagya sri
|
0204013WL013063
|
bhagya sri
|
00468
|
UBIN0804096
|
1962
|
1962
|
Processed
|
03/05/2024
|
|
3526320930
|
|
SADALA BHAGYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Rampachodavaram
|
AP-04-013-002-029/020117
()
|
0204013000NRG25240420240335396
|
24/04/2024
|
SRINUVAS REDDY
|
0204013WL013063
|
SRINUVAS REDDY
|
00468
|
UBIN0804096
|
1962
|
1962
|
Processed
|
02/05/2024
|
|
3526320831
|
|
SADALA SRINUVAS REDDY
|
UNION BANK OF INDIA(508500)
|
|
387
|
Rampachodavaram
|
AP-04-013-002-030/010001
()
|
0204013000NRG25240420240336855
|
24/04/2024
|
KURLA NAGAMANI
|
0204013WL013095
|
KURLA NAGAMANI
|
00468
|
UBIN0804096
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3526320448
|
|
KURLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Rampachodavaram
|
AP-04-013-002-030/010010
()
|
0204013000NRG25240420240336858
|
24/04/2024
|
SADALA SUBHADRA
|
0204013WL013095
|
SADALA SUBHADRA
|
00468
|
UBIN0804096
|
540
|
540
|
Processed
|
02/05/2024
|
|
3526320310
|
|
SADALA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Rampachodavaram
|
AP-04-013-002-030/010024
()
|
0204013000NRG25240420240336864
|
24/04/2024
|
Rajkumar Reddy
|
0204013WL013095
|
Rajkumar Reddy
|
00468
|
UBIN0804096
|
1622
|
1622
|
Processed
|
02/05/2024
|
|
3526320305
|
|
NELLURI RAJA KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
390
|
Rampachodavaram
|
AP-04-013-002-030/010042
()
|
0204013000NRG25240420240336868
|
24/04/2024
|
KURLA PRABHAVATHI
|
0204013WL013095
|
KURLA PRABHAVATHI
|
00468
|
UBIN0804096
|
270
|
270
|
Processed
|
03/05/2024
|
|
3526320561
|
|
KURLA PRABHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Rampachodavaram
|
AP-04-013-002-030/010043
()
|
0204013000NRG25240420240336869
|
24/04/2024
|
KONDLA LINGA REDDY
|
0204013WL013095
|
KONDLA LINGA REDDY
|
00468
|
UBIN0804096
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3526320447
|
|
KONDLA LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
392
|
Rampachodavaram
|
AP-04-013-002-030/010055
()
|
0204013000NRG25240420240336871
|
24/04/2024
|
Yarrannadora
|
0204013WL013095
|
Yarrannadora
|
00468
|
UBIN0804096
|
1888
|
1888
|
Processed
|
03/05/2024
|
|
3526320309
|
|
CHODI YERRANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Rampachodavaram
|
AP-04-013-002-030/010060
()
|
0204013000NRG25240420240336872
|
24/04/2024
|
CHODI VENKATALAKSHMI
|
0204013WL013095
|
CHODI VENKATALAKSHMI
|
00468
|
UBIN0804096
|
1888
|
1888
|
Processed
|
02/05/2024
|
|
3526320949
|
|
CHODI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Rampachodavaram
|
AP-04-013-002-030/010083
()
|
0204013000NRG25240420240336873
|
24/04/2024
|
Kannapudora
|
0204013WL013095
|
Kannapudora
|
00468
|
UBIN0804096
|
809
|
809
|
Processed
|
02/05/2024
|
|
3526320425
|
|
MUCHIKA KANNAPU DORA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Rampachodavaram
|
AP-04-013-002-030/010099
()
|
0204013000NRG25240420240336877
|
24/04/2024
|
CHINTHALA ESWARI
|
0204013WL013095
|
CHINTHALA ESWARI
|
00468
|
UBIN0804096
|
1619
|
1619
|
Processed
|
02/05/2024
|
|
3526320562
|
|
CHINTHALA ESWARI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Rampachodavaram
|
AP-04-013-003-007/010052
()
|
0204013000NRG25240420240347616
|
24/04/2024
|
Noorzahan
|
0204013WL013503
|
Noorzahan
|
00468
|
UBIN0804096
|
1640
|
1640
|
Processed
|
03/05/2024
|
|
3526320298
|
|
UGGIRALA NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Rampachodavaram
|
AP-04-013-003-007/010052
()
|
0204013000NRG25240420240347615
|
24/04/2024
|
Ramarao
|
0204013WL013503
|
Ramarao
|
00468
|
UBIN0804096
|
1640
|
1640
|
Processed
|
03/05/2024
|
|
3526320307
|
|
UGGIRALLA RAMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Rampachodavaram
|
AP-04-013-003-007/010069
()
|
0204013000NRG25240420240347619
|
24/04/2024
|
lakshmi
|
0204013WL013503
|
lakshmi
|
00468
|
UBIN0804096
|
1645
|
1645
|
Processed
|
02/05/2024
|
|
3526320937
|
|
KANEM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Rampachodavaram
|
AP-04-013-003-007/010074
()
|
0204013000NRG25240420240347620
|
24/04/2024
|
NELLURI MERRY MANI
|
0204013WL013503
|
NELLURI MERRY MANI
|
00468
|
UBIN0804096
|
1640
|
1640
|
Processed
|
02/05/2024
|
|
3526320330
|
|
NELLURI MERRY MANI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Rampachodavaram
|
AP-04-013-003-007/010099
()
|
0204013000NRG25240420240347624
|
24/04/2024
|
PATRI MALLESWARI
|
0204013WL013503
|
PATRI MALLESWARI
|
00468
|
UBIN0804096
|
1640
|
1640
|
Processed
|
02/05/2024
|
|
3526320805
|
|
PATRI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Rampachodavaram
|
AP-04-013-003-007/010186
()
|
0204013000NRG25240420240347625
|
24/04/2024
|
Ramulamma
|
0204013WL013503
|
Ramulamma
|
00468
|
UBIN0804096
|
1641
|
1641
|
Processed
|
02/05/2024
|
|
3526320417
|
|
KOMARAM RAMULAMMA P GEDDADA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Rampachodavaram
|
AP-04-013-003-007/010213
()
|
0204013000NRG25240420240347628
|
24/04/2024
|
LANDA PRASANNA KUMAR
|
0204013WL013503
|
LANDA PRASANNA KUMAR
|
00468
|
UBIN0804096
|
1645
|
1645
|
Processed
|
02/05/2024
|
|
3526320368
|
|
LANDA PRASANNA KUMAR
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
403
|
Rampachodavaram
|
AP-04-013-003-007/010231
()
|
0204013000NRG25240420240347630
|
24/04/2024
|
KASTURI VIJAYA RANI
|
0204013WL013503
|
KASTURI VIJAYA RANI
|
00468
|
UBIN0804096
|
1641
|
1641
|
Processed
|
02/05/2024
|
|
3526320327
|
|
KASTURI VIJAYA RANI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Rampachodavaram
|
AP-04-013-003-007/010281
()
|
0204013000NRG25240420240347631
|
24/04/2024
|
PATRI MANGAMMA
|
0204013WL013503
|
PATRI MANGAMMA
|
00468
|
UBIN0804096
|
1641
|
1641
|
Processed
|
03/05/2024
|
|
3526320326
|
|
PATRI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Rampachodavaram
|
AP-04-013-003-007/010347
()
|
0204013000NRG25240420240347633
|
24/04/2024
|
Ramprasad
|
0204013WL013503
|
Ramprasad
|
00468
|
UBIN0804096
|
1641
|
1641
|
Processed
|
03/05/2024
|
|
3526320924
|
|
VISANALA RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Rampachodavaram
|
AP-04-013-004-011/010032
()
|
0204013000NRG25240420240334777
|
24/04/2024
|
KADABALA RAMIREDDY
|
0204013WL013040
|
KADABALA RAMIREDDY
|
00468
|
UBIN0804096
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3526320959
|
|
KADABALA RAMIREDDY BUSIGUDEM
|
UNION BANK OF INDIA(508500)
|
|
407
|
Rampachodavaram
|
AP-04-013-004-011/010251
()
|
0204013000NRG25240420240334787
|
24/04/2024
|
krishna reddy
|
0204013WL013040
|
krishna reddy
|
00468
|
UBIN0804096
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3526320577
|
|
KETCHELA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
408
|
Rampachodavaram
|
AP-04-013-005-012/010059
()
|
0204013000NRG25240420240338210
|
24/04/2024
|
BOGGULA KANTHAMMA
|
0204013WL013151
|
BOGGULA KANTHAMMA
|
00468
|
UBIN0804096
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320173
|
|
BOGGULA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Rampachodavaram
|
AP-04-013-005-012/010101
()
|
0204013000NRG25240420240338216
|
24/04/2024
|
KATHULA NAGI REDDY
|
0204013WL013151
|
KATHULA NAGI REDDY
|
00468
|
UBIN0804096
|
1751
|
1751
|
Processed
|
03/05/2024
|
|
3526320480
|
|
KATTULA NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Rampachodavaram
|
AP-04-013-005-012/010110
()
|
0204013000NRG25240420240329955
|
24/04/2024
|
KONDAPALLI ABBULU
|
0204013WL012964
|
KONDAPALLI ABBULU
|
00468
|
UBIN0804096
|
1732
|
1732
|
Processed
|
02/05/2024
|
|
3526320297
|
|
KONDAPALLI ABBULU
|
UNION BANK OF INDIA(508500)
|
|
411
|
Rampachodavaram
|
AP-04-013-005-012/010129
()
|
0204013000NRG25240420240338217
|
24/04/2024
|
Ramayamma
|
0204013WL013151
|
Ramayamma
|
00468
|
UBIN0804096
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320880
|
|
BOGGULA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Rampachodavaram
|
AP-04-013-005-012/010134
()
|
0204013000NRG25240420240329959
|
24/04/2024
|
Rangarao
|
0204013WL012964
|
Rangarao
|
00468
|
UBIN0804096
|
1732
|
1732
|
Processed
|
02/05/2024
|
|
3526320419
|
|
CHILAKALA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
413
|
Rampachodavaram
|
AP-04-013-005-012/010293
()
|
0204013000NRG25240420240336684
|
24/04/2024
|
jayasudha
|
0204013WL013091
|
jayasudha
|
00468
|
UBIN0804096
|
1751
|
1751
|
Processed
|
02/05/2024
|
|
3526320585
|
|
JAYAPURAPU JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Rampachodavaram
|
AP-04-013-007-018/010009
()
|
0204013000NRG25240420240355484
|
24/04/2024
|
SUNTRU GOWRAMMA
|
0204013WL013684
|
SUNTRU GOWRAMMA
|
00468
|
UBIN0804096
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320373
|
|
SUNTRU GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Rampachodavaram
|
AP-04-013-007-018/010018
()
|
0204013000NRG25240420240355485
|
24/04/2024
|
Gangireddy
|
0204013WL013684
|
Gangireddy
|
00468
|
UBIN0804096
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320733
|
|
KONDLA GANGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
416
|
Rampachodavaram
|
AP-04-013-007-018/010018
()
|
0204013000NRG25240420240355486
|
24/04/2024
|
Suryavathi
|
0204013WL013684
|
Suryavathi
|
00468
|
UBIN0804096
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320732
|
|
KONDLA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Rampachodavaram
|
AP-04-013-007-018/010047
()
|
0204013000NRG25240420240355452
|
24/04/2024
|
Baalureddy
|
0204013WL013682
|
Baalureddy
|
00468
|
UBIN0804096
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3526320365
|
|
KADABALA BALU REDDY
|
UNION BANK OF INDIA(508500)
|
|
418
|
Rampachodavaram
|
AP-04-013-007-018/010051
()
|
0204013000NRG25240420240355453
|
24/04/2024
|
Akkireddy
|
0204013WL013682
|
Akkireddy
|
00468
|
UBIN0804096
|
1273
|
1273
|
Processed
|
03/05/2024
|
|
3526320900
|
|
PALLALA AKKIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Rampachodavaram
|
AP-04-013-007-018/010051
()
|
0204013000NRG25240420240355454
|
24/04/2024
|
PALLALA VENKAYAMMA
|
0204013WL013682
|
PALLALA VENKAYAMMA
|
00468
|
UBIN0804096
|
509
|
509
|
Processed
|
02/05/2024
|
|
3526320393
|
|
PALLALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Rampachodavaram
|
AP-04-013-007-018/010056
()
|
0204013000NRG25240420240355458
|
24/04/2024
|
Kondla Lakshmi
|
0204013WL013682
|
Kondla Lakshmi
|
00468
|
UBIN0804096
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3526320391
|
|
KONDLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Rampachodavaram
|
AP-04-013-007-018/010068
()
|
0204013000NRG25240420240355488
|
24/04/2024
|
Chilakamma
|
0204013WL013684
|
Chilakamma
|
00468
|
UBIN0804096
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320903
|
|
PALLALA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Rampachodavaram
|
AP-04-013-007-018/010071
()
|
0204013000NRG25240420240355490
|
24/04/2024
|
Chinalamma
|
0204013WL013684
|
Chinalamma
|
00468
|
UBIN0804096
|
535
|
535
|
Processed
|
03/05/2024
|
|
3526320898
|
|
SUNTRU CHINNALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Rampachodavaram
|
AP-04-013-007-018/010071
()
|
0204013000NRG25240420240355489
|
24/04/2024
|
Ramireddy
|
0204013WL013684
|
Ramireddy
|
00468
|
UBIN0804096
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320395
|
|
SUNTRU RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
424
|
Rampachodavaram
|
AP-04-013-007-018/010073
()
|
0204013000NRG25240420240355491
|
24/04/2024
|
Pandamma
|
0204013WL013684
|
Pandamma
|
00468
|
UBIN0804096
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320199
|
|
PALLALA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Rampachodavaram
|
AP-04-013-007-018/010090
()
|
0204013000NRG25240420240355495
|
24/04/2024
|
Vishwamma
|
0204013WL013684
|
Vishwamma
|
00468
|
UBIN0804096
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320390
|
|
KADABALA VISWAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Rampachodavaram
|
AP-04-013-007-018/010131
()
|
0204013000NRG25240420240355468
|
24/04/2024
|
Chilakamma
|
0204013WL013682
|
Chilakamma
|
00468
|
UBIN0804096
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3526320770
|
|
SARAPU CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Rampachodavaram
|
AP-04-013-007-018/010143
()
|
0204013000NRG25240420240355497
|
24/04/2024
|
KADABALA LINGAMMA
|
0204013WL013684
|
KADABALA LINGAMMA
|
00468
|
UBIN0804096
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526320939
|
|
KADABALA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Rampachodavaram
|
AP-04-013-007-018/010157
()
|
0204013000NRG25240420240355476
|
24/04/2024
|
CHOLLA CHILAKA REDDY
|
0204013WL013682
|
CHOLLA CHILAKA REDDY
|
00468
|
UBIN0804096
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3526320734
|
|
CHOLLA CHILAKA REDDY
|
UNION BANK OF INDIA(508500)
|
|
429
|
Rampachodavaram
|
AP-04-013-007-018/010177
()
|
0204013000NRG25240420240355478
|
24/04/2024
|
Lakshmi
|
0204013WL013682
|
Lakshmi
|
00468
|
UBIN0804096
|
1528
|
1528
|
Processed
|
03/05/2024
|
|
3526320394
|
|
CHODE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Rampachodavaram
|
AP-04-013-007-018/010186
()
|
0204013000NRG25240420240355504
|
24/04/2024
|
Chandrareddy
|
0204013WL013684
|
Chandrareddy
|
00468
|
UBIN0804096
|
535
|
535
|
Processed
|
03/05/2024
|
|
3526320296
|
|
SUNTRU CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Rampachodavaram
|
AP-04-013-007-019/010050
()
|
0204013000NRG25240420240355419
|
24/04/2024
|
Krishna Rao
|
0204013WL013678
|
Krishna Rao
|
00468
|
UBIN0804096
|
1649
|
1649
|
Processed
|
02/05/2024
|
|
3526320724
|
|
MURLA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
432
|
Rampachodavaram
|
AP-04-013-007-019/010051
()
|
0204013000NRG25240420240355421
|
24/04/2024
|
BILLA BULLAMMA
|
0204013WL013678
|
BILLA BULLAMMA
|
00468
|
UBIN0804096
|
1649
|
1649
|
Processed
|
02/05/2024
|
|
3526320713
|
|
BILLA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Rampachodavaram
|
AP-04-013-007-019/010057
()
|
0204013000NRG25240420240355422
|
24/04/2024
|
Pedda Rajamma
|
0204013WL013678
|
Pedda Rajamma
|
00468
|
UBIN0804096
|
1649
|
1649
|
Processed
|
02/05/2024
|
|
3526320671
|
|
PUTALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Rampachodavaram
|
AP-04-013-007-019/010058
()
|
0204013000NRG25240420240355424
|
24/04/2024
|
Sankuramma
|
0204013WL013678
|
Sankuramma
|
00468
|
UBIN0804096
|
1649
|
1649
|
Processed
|
02/05/2024
|
|
3526320878
|
|
VINDELA SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Rampachodavaram
|
AP-04-013-007-019/010058
()
|
0204013000NRG25240420240355423
|
24/04/2024
|
Sathibabu
|
0204013WL013678
|
Sathibabu
|
00468
|
UBIN0804096
|
1649
|
1649
|
Processed
|
02/05/2024
|
|
3526320670
|
|
VINDELA SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
436
|
Rampachodavaram
|
AP-04-013-007-019/010074
()
|
0204013000NRG25240420240355425
|
24/04/2024
|
Prakasharao
|
0204013WL013678
|
Prakasharao
|
00468
|
UBIN0804096
|
1649
|
1649
|
Processed
|
03/05/2024
|
|
3526320917
|
|
KADABALA PRAKASHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Rampachodavaram
|
AP-04-013-007-019/010079
()
|
0204013000NRG25240420240355427
|
24/04/2024
|
Krishnareddy
|
0204013WL013678
|
Krishnareddy
|
00468
|
UBIN0804096
|
1649
|
1649
|
Processed
|
02/05/2024
|
|
3526320413
|
|
MURLA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
438
|
Rampachodavaram
|
AP-04-013-007-019/010079
()
|
0204013000NRG25240420240355428
|
24/04/2024
|
Rajamma
|
0204013WL013678
|
Rajamma
|
00468
|
UBIN0804096
|
1649
|
1649
|
Processed
|
02/05/2024
|
|
3526320615
|
|
MULLA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Rampachodavaram
|
AP-04-013-007-019/010111
()
|
0204013000NRG25240420240355433
|
24/04/2024
|
Chinnalamma
|
0204013WL013678
|
Chinnalamma
|
00468
|
UBIN0804096
|
1649
|
1649
|
Processed
|
02/05/2024
|
|
3526320441
|
|
VINDELA CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Rampachodavaram
|
AP-04-013-007-019/010114
()
|
0204013000NRG25240420240355434
|
24/04/2024
|
Abbulu
|
0204013WL013678
|
Abbulu
|
00468
|
UBIN0804096
|
1649
|
1649
|
Processed
|
02/05/2024
|
|
3526320583
|
|
PADALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
441
|
Rampachodavaram
|
AP-04-013-007-019/010114
()
|
0204013000NRG25240420240355435
|
24/04/2024
|
Lakshmi
|
0204013WL013678
|
Lakshmi
|
00468
|
UBIN0804096
|
1649
|
1649
|
Processed
|
02/05/2024
|
|
3526320879
|
|
PADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Rampachodavaram
|
AP-04-013-007-019/010157
()
|
0204013000NRG25240420240355436
|
24/04/2024
|
Pandamma
|
0204013WL013678
|
Pandamma
|
00468
|
UBIN0804096
|
1649
|
1649
|
Processed
|
02/05/2024
|
|
3526320609
|
|
SAMBUDU PANDAMMA BOLAGONDA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Rampachodavaram
|
AP-04-013-007-019/010232
()
|
0204013000NRG25240420240355441
|
24/04/2024
|
Adinarayana
|
0204013WL013678
|
Adinarayana
|
00468
|
UBIN0804096
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3526320610
|
|
SUNTRU ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Rampachodavaram
|
AP-04-013-007-019/010238
()
|
0204013000NRG25240420240355442
|
24/04/2024
|
VINDELA VENKATALAKSHMI
|
0204013WL013678
|
VINDELA VENKATALAKSHMI
|
00468
|
UBIN0804096
|
889
|
889
|
Processed
|
02/05/2024
|
|
3526320399
|
|
VINDELA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Rampachodavaram
|
AP-04-013-007-019/010275
()
|
0204013000NRG25240420240355445
|
24/04/2024
|
trimUrtulu
|
0204013WL013678
|
trimUrtulu
|
00468
|
UBIN0804096
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3526320314
|
|
VINDELA TRIMURTULU
|
UNION BANK OF INDIA(508500)
|
|
446
|
Rampachodavaram
|
AP-04-013-007-039/010003
()
|
0204013000NRG25240420240349846
|
24/04/2024
|
KONUTURI RAJA MANI
|
0204013WL013578
|
KONUTURI RAJA MANI
|
00468
|
UBIN0804096
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3526320800
|
|
KONUTURI RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Rampachodavaram
|
AP-04-013-007-039/010010
()
|
0204013000NRG25240420240349847
|
24/04/2024
|
Bapanamma
|
0204013WL013578
|
Bapanamma
|
00468
|
UBIN0804096
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3526320323
|
|
BANDARI BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Rampachodavaram
|
AP-04-013-007-039/010011
()
|
0204013000NRG25240420240349848
|
24/04/2024
|
NESAM SURI BABU
|
0204013WL013578
|
NESAM SURI BABU
|
00468
|
UBIN0804096
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3526320717
|
|
NESAM SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Rampachodavaram
|
AP-04-013-007-039/010043
()
|
0204013000NRG25240420240349854
|
24/04/2024
|
Somalamma
|
0204013WL013578
|
Somalamma
|
00468
|
UBIN0804096
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3526320386
|
|
BOGGULA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Rampachodavaram
|
AP-04-013-007-039/010046
()
|
0204013000NRG25240420240349855
|
24/04/2024
|
KOSAM LAKSHMI
|
0204013WL013578
|
KOSAM LAKSHMI
|
00468
|
UBIN0804096
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3526320408
|
|
KOSAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Rampachodavaram
|
AP-04-013-007-039/010048
()
|
0204013000NRG25240420240349856
|
24/04/2024
|
Bullamma
|
0204013WL013578
|
Bullamma
|
00468
|
UBIN0804096
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3526320882
|
|
MULLA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Rampachodavaram
|
AP-04-013-007-039/010057
()
|
0204013000NRG25240420240349857
|
24/04/2024
|
Ramanamma
|
0204013WL013578
|
Ramanamma
|
00468
|
UBIN0804096
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3526320714
|
|
YELUMULA RAMANAMMA W O SANYASIREDDY
|
UNION BANK OF INDIA(508500)
|
|
453
|
Rampachodavaram
|
AP-04-013-007-039/010058
()
|
0204013000NRG25240420240349858
|
24/04/2024
|
Suryakumari
|
0204013WL013578
|
Suryakumari
|
00468
|
UBIN0804096
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526320383
|
|
YELUMULA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Rampachodavaram
|
AP-04-013-007-039/010062
()
|
0204013000NRG25240420240349859
|
24/04/2024
|
YATLA CHINNA REDDY
|
0204013WL013578
|
YATLA CHINNA REDDY
|
00468
|
UBIN0804096
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3526320485
|
|
YELUMULA CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
455
|
Rampachodavaram
|
AP-04-013-007-039/010076
()
|
0204013000NRG25240420240349861
|
24/04/2024
|
Seethamma
|
0204013WL013578
|
Seethamma
|
00468
|
UBIN0804096
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3526320484
|
|
MURLA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Rampachodavaram
|
AP-04-013-007-039/010077
()
|
0204013000NRG25240420240349864
|
24/04/2024
|
Bapanamma
|
0204013WL013578
|
Bapanamma
|
00468
|
UBIN0804096
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3526320483
|
|
MURLA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Rampachodavaram
|
AP-04-013-007-039/010093
()
|
0204013000NRG25240420240349869
|
24/04/2024
|
VETLA MANGAYAMMA
|
0204013WL013578
|
VETLA MANGAYAMMA
|
00468
|
UBIN0804096
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526320291
|
|
VENTLA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Rampachodavaram
|
AP-04-013-007-039/010096
()
|
0204013000NRG25240420240349870
|
24/04/2024
|
MURLA SUBBAYAMMA
|
0204013WL013578
|
MURLA SUBBAYAMMA
|
00468
|
UBIN0804096
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526320715
|
|
MURLA SHUBHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Rampachodavaram
|
AP-04-013-007-039/010103
()
|
0204013000NRG25240420240349871
|
24/04/2024
|
Papayamma
|
0204013WL013578
|
Papayamma
|
00468
|
UBIN0804096
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526320359
|
|
MURLA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Rampachodavaram
|
AP-04-013-007-039/010108
()
|
0204013000NRG25240420240349873
|
24/04/2024
|
Potureddy
|
0204013WL013578
|
Potureddy
|
00468
|
UBIN0804096
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526320453
|
|
BOGGULA POTHURAJU REDDY
|
UNION BANK OF INDIA(508500)
|
|
461
|
Rampachodavaram
|
AP-04-013-007-039/010120
()
|
0204013000NRG25240420240349878
|
24/04/2024
|
Gangamma
|
0204013WL013578
|
Gangamma
|
00468
|
UBIN0804096
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3526320735
|
|
MURLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Rampachodavaram
|
AP-04-013-007-039/010127
()
|
0204013000NRG25240420240349879
|
24/04/2024
|
VETLA MANGAYAMMA
|
0204013WL013578
|
VETLA MANGAYAMMA
|
00468
|
UBIN0804096
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526320306
|
|
VETLA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Rampachodavaram
|
AP-04-013-007-039/010152
()
|
0204013000NRG25240420240349882
|
24/04/2024
|
Chellayamma
|
0204013WL013578
|
Chellayamma
|
00468
|
UBIN0804096
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3526320791
|
|
VONTLA CELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Rampachodavaram
|
AP-04-013-007-039/010158
()
|
0204013000NRG25240420240349883
|
24/04/2024
|
KOSAM ADINARAYANA
|
0204013WL013578
|
KOSAM ADINARAYANA
|
00468
|
UBIN0804096
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3526320343
|
|
KOSEM ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Rampachodavaram
|
AP-04-013-007-039/010176
()
|
0204013000NRG25240420240349884
|
24/04/2024
|
BOGGULA VENKATA REDDY
|
0204013WL013578
|
BOGGULA VENKATA REDDY
|
00468
|
UBIN0804096
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3526320716
|
|
BOGGULA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
466
|
Rampachodavaram
|
AP-04-013-007-039/010176
()
|
0204013000NRG25240420240349885
|
24/04/2024
|
Seethadevi
|
0204013WL013578
|
Seethadevi
|
00468
|
UBIN0804096
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3526320482
|
|
BOGGULA SEETHADEVI W O VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
467
|
Rampachodavaram
|
AP-04-013-010-036/010117
()
|
0204013000NRG25240420240353294
|
24/04/2024
|
KARAM TALUPULAMMA
|
0204013WL013652
|
KARAM TALUPULAMMA
|
00468
|
UBIN0804096
|
1056
|
1056
|
Processed
|
02/05/2024
|
|
3526320595
|
|
Kaaram Thalupulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
Rampachodavaram
|
AP-04-013-010-044/010002
()
|
0204013000NRG25240420240353297
|
24/04/2024
|
Nagamani
|
0204013WL013652
|
Nagamani
|
00468
|
UBIN0804096
|
792
|
792
|
Processed
|
02/05/2024
|
|
3526320581
|
|
TIGALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Rampachodavaram
|
AP-04-013-010-044/010012
()
|
0204013000NRG25240420240353298
|
24/04/2024
|
TEEGALA VENKAYAMMA
|
0204013WL013652
|
TEEGALA VENKAYAMMA
|
00468
|
UBIN0804096
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
3526320549
|
|
TEEGALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Rampachodavaram
|
AP-04-013-010-044/010020
()
|
0204013000NRG25240420240353299
|
24/04/2024
|
Ramayyamma
|
0204013WL013652
|
Ramayyamma
|
00468
|
UBIN0804096
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
3526320412
|
|
ULUGULA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Rampachodavaram
|
AP-04-013-010-044/010050
()
|
0204013000NRG25240420240353300
|
24/04/2024
|
Ramayamma
|
0204013WL013652
|
Ramayamma
|
00468
|
UBIN0804096
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3526320410
|
|
VULUGULA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Rampachodavaram
|
AP-04-013-010-044/010072
()
|
0204013000NRG25240420240353302
|
24/04/2024
|
ULUGULA VENKATA LAKSHMI
|
0204013WL013652
|
ULUGULA VENKATA LAKSHMI
|
00468
|
UBIN0804096
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
3526320840
|
|
ULUGULA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Rampachodavaram
|
AP-04-013-010-044/010082
()
|
0204013000NRG25240420240353303
|
24/04/2024
|
BOLAGONDA LAKSHMI
|
0204013WL013652
|
BOLAGONDA LAKSHMI
|
00468
|
UBIN0804096
|
523
|
523
|
Processed
|
02/05/2024
|
|
3526320804
|
|
LAKSHMI BOLAGONDA
|
ICICI BANK LTD(508534)
|
|
474
|
Rampachodavaram
|
AP-04-013-010-044/010098
()
|
0204013000NRG25240420240353305
|
24/04/2024
|
Lakshmi
|
0204013WL013652
|
Lakshmi
|
00468
|
UBIN0804096
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3526320725
|
|
LAKSHMI KARAM
|
ICICI BANK LTD(508534)
|
|
475
|
Rampachodavaram
|
AP-04-013-010-044/010128
()
|
0204013000NRG25240420240353308
|
24/04/2024
|
ANNIKA BHADRAMMA
|
0204013WL013652
|
ANNIKA BHADRAMMA
|
00468
|
UBIN0804096
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3526320795
|
|
ANNIKA BHADRAMMA SIRIGINDALAPADU
|
UNION BANK OF INDIA(508500)
|
|
476
|
Rampachodavaram
|
AP-04-013-010-044/010224
()
|
0204013000NRG25240420240353311
|
24/04/2024
|
Venkateswara Rao
|
0204013WL013652
|
Venkateswara Rao
|
00468
|
UBIN0804096
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3526320360
|
|
PATHARA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
477
|
Rampachodavaram
|
AP-04-013-010-044/010255
()
|
0204013000NRG25240420240353313
|
24/04/2024
|
ANDAALA RAGHUPATHI REDDY
|
0204013WL013652
|
ANDAALA RAGHUPATHI REDDY
|
00468
|
UBIN0804096
|
1305
|
1305
|
Processed
|
03/05/2024
|
|
3526320951
|
|
ANDALA RAGHUPATHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Rampachodavaram
|
AP-04-013-010-044/010257
()
|
0204013000NRG25240420240353315
|
24/04/2024
|
Dhanalakshmi
|
0204013WL013652
|
Dhanalakshmi
|
00468
|
UBIN0804096
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3526320361
|
|
Kalathilli Dhanalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
Rampachodavaram
|
AP-04-013-010-044/010270
()
|
0204013000NRG25240420240353316
|
24/04/2024
|
Bapanamma
|
0204013WL013652
|
Bapanamma
|
00468
|
UBIN0804096
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
3526320421
|
|
TOKALA BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Rampachodavaram
|
AP-04-013-010-044/010273
()
|
0204013000NRG25240420240353317
|
24/04/2024
|
manga
|
0204013WL013652
|
manga
|
00468
|
UBIN0804096
|
783
|
783
|
Processed
|
03/05/2024
|
|
3526320450
|
|
NARSI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Rampachodavaram
|
AP-04-013-010-044/010278
()
|
0204013000NRG25240420240353318
|
24/04/2024
|
badramma
|
0204013WL013652
|
badramma
|
00468
|
UBIN0804096
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3526320411
|
|
Yelumala Badramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
Rampachodavaram
|
AP-04-013-010-044/010287
()
|
0204013000NRG25240420240353319
|
24/04/2024
|
sivaparvathi
|
0204013WL013652
|
sivaparvathi
|
00468
|
UBIN0804096
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
3526320357
|
|
ULUGULA SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Rampachodavaram
|
AP-04-013-011-048/010001
()
|
0204013000NRG25240420240349536
|
24/04/2024
|
Kanthamma
|
0204013WL013567
|
Kanthamma
|
00468
|
UBIN0804096
|
1367
|
1367
|
Processed
|
03/05/2024
|
|
3526320300
|
|
KARAM KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Rampachodavaram
|
AP-04-013-011-048/010001
()
|
0204013000NRG25240420240349537
|
24/04/2024
|
Venkanna Dora
|
0204013WL013567
|
Venkanna Dora
|
00468
|
UBIN0804096
|
1367
|
1367
|
Processed
|
02/05/2024
|
|
3526320651
|
|
KARAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Rampachodavaram
|
AP-04-013-011-048/010003
()
|
0204013000NRG25240420240349538
|
24/04/2024
|
Chintalamma
|
0204013WL013567
|
Chintalamma
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526320618
|
|
THATI CHINTALAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Rampachodavaram
|
AP-04-013-011-048/010005
()
|
0204013000NRG25240420240349539
|
24/04/2024
|
Kanthamma
|
0204013WL013567
|
Kanthamma
|
00468
|
UBIN0804096
|
1367
|
1367
|
Processed
|
02/05/2024
|
|
3526320616
|
|
Kaaram Kantamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
Rampachodavaram
|
AP-04-013-011-048/010007
()
|
0204013000NRG25240420240349540
|
24/04/2024
|
Sankurudora
|
0204013WL013567
|
Sankurudora
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526320473
|
|
MADAKAM SANKURU DORA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Rampachodavaram
|
AP-04-013-011-048/010010
()
|
0204013000NRG25240420240349543
|
24/04/2024
|
Thammanna Dora
|
0204013WL013567
|
Thammanna Dora
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526320364
|
|
TATI TAMMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Rampachodavaram
|
AP-04-013-011-048/010017
()
|
0204013000NRG25240420240349545
|
24/04/2024
|
Seetalakshmi
|
0204013WL013567
|
Seetalakshmi
|
00468
|
UBIN0804096
|
1367
|
1367
|
Processed
|
02/05/2024
|
|
3526320312
|
|
KARAM SITALAXMI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Rampachodavaram
|
AP-04-013-011-048/010040
()
|
0204013000NRG25240420240349553
|
24/04/2024
|
Rajamma
|
0204013WL013567
|
Rajamma
|
00468
|
UBIN0804096
|
1367
|
1367
|
Processed
|
02/05/2024
|
|
3526320530
|
|
KUNJAM RAJAMMA W O BUTCHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Rampachodavaram
|
AP-04-013-011-048/010042
()
|
0204013000NRG25240420240349554
|
24/04/2024
|
Sambulli
|
0204013WL013567
|
Sambulli
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526320472
|
|
TATI SAMBULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Rampachodavaram
|
AP-04-013-011-048/010053
()
|
0204013000NRG25240420240349556
|
24/04/2024
|
Pothurajudora
|
0204013WL013567
|
Pothurajudora
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526320529
|
|
JARTHA POTHURAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Rampachodavaram
|
AP-04-013-011-048/010064
()
|
0204013000NRG25240420240349560
|
24/04/2024
|
Neelapureddy
|
0204013WL013567
|
Neelapureddy
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526320440
|
|
TAMMELA NEELAPU REDDY
|
UNION BANK OF INDIA(508500)
|
|
494
|
Rampachodavaram
|
AP-04-013-011-048/010073
()
|
0204013000NRG25240420240349565
|
24/04/2024
|
Sankurudora
|
0204013WL013567
|
Sankurudora
|
00468
|
UBIN0804096
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3526320551
|
|
KUNJAM SANKURU DORA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Rampachodavaram
|
AP-04-013-011-048/010081
()
|
0204013000NRG25240420240349567
|
24/04/2024
|
Laxmi
|
0204013WL013567
|
Laxmi
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526320308
|
|
KARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Rampachodavaram
|
AP-04-013-011-048/010083
()
|
0204013000NRG25240420240349570
|
24/04/2024
|
Ammaji
|
0204013WL013567
|
Ammaji
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526320532
|
|
KARAM AMMAJI JAGAMETLAPALEM
|
UNION BANK OF INDIA(508500)
|
|
497
|
Rampachodavaram
|
AP-04-013-011-048/010084
()
|
0204013000NRG25240420240349571
|
24/04/2024
|
THATI RAMAYAMMA
|
0204013WL013567
|
THATI RAMAYAMMA
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526320640
|
|
THATI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Rampachodavaram
|
AP-04-013-011-048/010086
()
|
0204013000NRG25240420240349574
|
24/04/2024
|
Baaby
|
0204013WL013567
|
Baaby
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526320414
|
|
KATRAM BABURAO DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Rampachodavaram
|
AP-04-013-011-048/010086
()
|
0204013000NRG25240420240349573
|
24/04/2024
|
Lakshmi
|
0204013WL013567
|
Lakshmi
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526320638
|
|
KATRAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Rampachodavaram
|
AP-04-013-011-048/010088
()
|
0204013000NRG25240420240349577
|
24/04/2024
|
Jangamdora
|
0204013WL013567
|
Jangamdora
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526320432
|
|
CHODI JANGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Rampachodavaram
|
AP-04-013-011-048/010098
()
|
0204013000NRG25240420240349583
|
24/04/2024
|
Venkannadora
|
0204013WL013567
|
Venkannadora
|
00468
|
UBIN0804096
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3526320442
|
|
Mr KANGALA VENKANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
502
|
Rampachodavaram
|
AP-04-013-011-048/010099
()
|
0204013000NRG25240420240349584
|
24/04/2024
|
Ramayamma
|
0204013WL013567
|
Ramayamma
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526320531
|
|
CHAVALAM RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Rampachodavaram
|
AP-04-013-011-048/010104
()
|
0204013000NRG25240420240349587
|
24/04/2024
|
Bapannadora
|
0204013WL013567
|
Bapannadora
|
00468
|
UBIN0804096
|
1408
|
1408
|
Processed
|
03/05/2024
|
|
3526320572
|
|
PANDA BAPANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Rampachodavaram
|
AP-04-013-011-048/010125
()
|
0204013000NRG25240420240349596
|
24/04/2024
|
Simhachalam
|
0204013WL013567
|
Simhachalam
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526320385
|
|
MANELA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
505
|
Rampachodavaram
|
AP-04-013-011-048/010129
()
|
0204013000NRG25240420240349597
|
24/04/2024
|
Lakshmi
|
0204013WL013567
|
Lakshmi
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526320471
|
|
KANGALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Rampachodavaram
|
AP-04-013-011-048/010133
()
|
0204013000NRG25240420240349599
|
24/04/2024
|
Narsamma
|
0204013WL013567
|
Narsamma
|
00468
|
UBIN0804096
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3526320311
|
|
CHODI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Rampachodavaram
|
AP-04-013-011-048/010144
()
|
0204013000NRG25240420240349601
|
24/04/2024
|
Satyanarayana Dora
|
0204013WL013567
|
Satyanarayana Dora
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526320636
|
|
KARAM SATYANARAYANA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Rampachodavaram
|
AP-04-013-011-048/010151
()
|
0204013000NRG25240420240349602
|
24/04/2024
|
Panthulu Dora
|
0204013WL013567
|
Panthulu Dora
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526320301
|
|
KUNJAM PANTULU DORA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Rampachodavaram
|
AP-04-013-011-048/010158
()
|
0204013000NRG25240420240349605
|
24/04/2024
|
Subbayamma
|
0204013WL013567
|
Subbayamma
|
00468
|
UBIN0804096
|
1389
|
1389
|
Processed
|
02/05/2024
|
|
3526320452
|
|
KALUMULA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Rampachodavaram
|
AP-04-013-011-048/010164
()
|
0204013000NRG25240420240349606
|
24/04/2024
|
Venkanna Dora
|
0204013WL013567
|
Venkanna Dora
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526320416
|
|
THATI VENKANNA DORA JAGAMETLAPALEM
|
UNION BANK OF INDIA(508500)
|
|
511
|
Rampachodavaram
|
AP-04-013-011-048/010167
()
|
0204013000NRG25240420240349607
|
24/04/2024
|
Chellamma
|
0204013WL013567
|
Chellamma
|
00468
|
UBIN0804096
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3526320436
|
|
KARAM CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Rampachodavaram
|
AP-04-013-011-048/010182
()
|
0204013000NRG25240420240349612
|
24/04/2024
|
Jagganna dora
|
0204013WL013567
|
Jagganna dora
|
00468
|
UBIN0804096
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3526320470
|
|
KARAM JAGGANNADORA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Rampachodavaram
|
AP-04-013-011-048/010192
()
|
0204013000NRG25240420240349614
|
24/04/2024
|
venkannadora
|
0204013WL013567
|
venkannadora
|
00468
|
UBIN0804096
|
1389
|
1389
|
Processed
|
02/05/2024
|
|
3526320438
|
|
CHODI VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Rampachodavaram
|
AP-04-013-011-048/010195
()
|
0204013000NRG25240420240349616
|
24/04/2024
|
Mangamma
|
0204013WL013567
|
Mangamma
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526320435
|
|
TATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Rampachodavaram
|
AP-04-013-011-048/010244
()
|
0204013000NRG25240420240349630
|
24/04/2024
|
Saraswati
|
0204013WL013567
|
Saraswati
|
00468
|
UBIN0804096
|
1381
|
1381
|
Processed
|
03/05/2024
|
|
3526320299
|
|
KARAM SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Rampachodavaram
|
AP-04-013-011-049/010009
()
|
0204013000NRG25240420240340031
|
24/04/2024
|
Sambulli
|
0204013WL013302
|
Sambulli
|
00468
|
UBIN0804096
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3526320490
|
|
MADAKAM SAMBULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Rampachodavaram
|
AP-04-013-011-049/010011
()
|
0204013000NRG25240420240340032
|
24/04/2024
|
KARAM RAJANNADORA
|
0204013WL013302
|
KARAM RAJANNADORA
|
00468
|
UBIN0804096
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3526320439
|
|
KARAM RAJANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Rampachodavaram
|
AP-04-013-011-049/010016
()
|
0204013000NRG25240420240340034
|
24/04/2024
|
KONUTHURI BALAMANI
|
0204013WL013302
|
KONUTHURI BALAMANI
|
00468
|
UBIN0804096
|
541
|
541
|
Processed
|
02/05/2024
|
|
3526320313
|
|
KONUTURI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Rampachodavaram
|
AP-04-013-011-049/010031
()
|
0204013000NRG25240420240340037
|
24/04/2024
|
Rajamma
|
0204013WL013302
|
Rajamma
|
00468
|
UBIN0804096
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3526320415
|
|
CHOLLAM RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Rampachodavaram
|
AP-04-013-011-049/010037
()
|
0204013000NRG25240420240340039
|
24/04/2024
|
Venkata Lakshmi
|
0204013WL013302
|
Venkata Lakshmi
|
00468
|
UBIN0804096
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3526320478
|
|
CHUNDAM VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Rampachodavaram
|
AP-04-013-011-049/010041
()
|
0204013000NRG25240420240340040
|
24/04/2024
|
Malleswara Rao
|
0204013WL013302
|
Malleswara Rao
|
00468
|
UBIN0804096
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3526320885
|
|
KARAM MALLESWARA RAO DORA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Rampachodavaram
|
AP-04-013-011-049/010045
()
|
0204013000NRG25240420240340043
|
24/04/2024
|
Buchamma
|
0204013WL013302
|
Buchamma
|
00468
|
UBIN0804096
|
1088
|
1088
|
Rejected
|
07/05/2024
|
|
3526320321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
523
|
Rampachodavaram
|
AP-04-013-011-049/010048
()
|
0204013000NRG25240420240340044
|
24/04/2024
|
Peddulamma
|
0204013WL013302
|
Peddulamma
|
00468
|
UBIN0804096
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3526320302
|
|
CHUNDAM PEDDULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Rampachodavaram
|
AP-04-013-011-049/010051
()
|
0204013000NRG25240420240340045
|
24/04/2024
|
Buchiraju
|
0204013WL013302
|
Buchiraju
|
00468
|
UBIN0804096
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3526320560
|
|
VEDURUPALLI BUCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Rampachodavaram
|
AP-04-013-011-049/010054
()
|
0204013000NRG25240420240340047
|
24/04/2024
|
Peramma
|
0204013WL013302
|
Peramma
|
00468
|
UBIN0804096
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3526320369
|
|
CHAVALAM PERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Rampachodavaram
|
AP-04-013-011-049/010065
()
|
0204013000NRG25240420240340048
|
24/04/2024
|
CHUNDAM BHULAKSHMI
|
0204013WL013302
|
CHUNDAM BHULAKSHMI
|
00468
|
UBIN0804096
|
814
|
814
|
Processed
|
03/05/2024
|
|
3526320285
|
|
CHUNDAM BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Rampachodavaram
|
AP-04-013-011-049/010068
()
|
0204013000NRG25240420240340049
|
24/04/2024
|
Nukalamma
|
0204013WL013302
|
Nukalamma
|
00468
|
UBIN0804096
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3526320491
|
|
VANTALA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Rampachodavaram
|
AP-04-013-011-049/010083
()
|
0204013000NRG25240420240340050
|
24/04/2024
|
Gangamma
|
0204013WL013302
|
Gangamma
|
00468
|
UBIN0804096
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3526320486
|
|
CHUNDAM GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Rampachodavaram
|
AP-04-013-011-049/010086
()
|
0204013000NRG25240420240340052
|
24/04/2024
|
CHUNDAM GANGAMMA
|
0204013WL013302
|
CHUNDAM GANGAMMA
|
00468
|
UBIN0804096
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3526320325
|
|
CHUNDAM GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Rampachodavaram
|
AP-04-013-011-049/010087
()
|
0204013000NRG25240420240340053
|
24/04/2024
|
Krishna Dora
|
0204013WL013302
|
Krishna Dora
|
00468
|
UBIN0804096
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3526320700
|
|
KALUMALA KRISHNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Rampachodavaram
|
AP-04-013-011-049/010089
()
|
0204013000NRG25240420240340054
|
24/04/2024
|
Chandramma
|
0204013WL013302
|
Chandramma
|
00468
|
UBIN0804096
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3526320318
|
|
KATRAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Rampachodavaram
|
AP-04-013-011-049/010103
()
|
0204013000NRG25240420240340055
|
24/04/2024
|
Chinnalamma
|
0204013WL013302
|
Chinnalamma
|
00468
|
UBIN0804096
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3526320487
|
|
SUNDAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Rampachodavaram
|
AP-04-013-011-049/010118
()
|
0204013000NRG25240420240340057
|
24/04/2024
|
Peda Venkannadora
|
0204013WL013302
|
Peda Venkannadora
|
00468
|
UBIN0804096
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3526320431
|
|
CHAVALAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Rampachodavaram
|
AP-04-013-011-049/010118
()
|
0204013000NRG25240420240340058
|
24/04/2024
|
Satyavathi
|
0204013WL013302
|
Satyavathi
|
00468
|
UBIN0804096
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3526320372
|
|
CHAVALAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Rampachodavaram
|
AP-04-013-011-049/010136
()
|
0204013000NRG25240420240340061
|
24/04/2024
|
Booramma
|
0204013WL013302
|
Booramma
|
00468
|
UBIN0804096
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3526320433
|
|
KARAM BULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Rampachodavaram
|
AP-04-013-011-049/010139
()
|
0204013000NRG25240420240340062
|
24/04/2024
|
Bapanamma
|
0204013WL013302
|
Bapanamma
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3526320406
|
|
KARAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Rampachodavaram
|
AP-04-013-011-049/010142
()
|
0204013000NRG25240420240340063
|
24/04/2024
|
Chittamma
|
0204013WL013302
|
Chittamma
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3526320477
|
|
CHAVALAM NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Rampachodavaram
|
AP-04-013-011-049/010159
()
|
0204013000NRG25240420240340066
|
24/04/2024
|
Bapanamma
|
0204013WL013302
|
Bapanamma
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3526320646
|
|
KARAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Rampachodavaram
|
AP-04-013-011-049/010172
()
|
0204013000NRG25240420240340068
|
24/04/2024
|
PUSAM VENKATALAKSHMI
|
0204013WL013302
|
PUSAM VENKATALAKSHMI
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3526320267
|
|
PUSAM VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Rampachodavaram
|
AP-04-013-011-049/010180
()
|
0204013000NRG25240420240340071
|
24/04/2024
|
Bullamma
|
0204013WL013302
|
Bullamma
|
00468
|
UBIN0804096
|
1111
|
1111
|
Processed
|
02/05/2024
|
|
3526320695
|
|
CHAVALAM BULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Rampachodavaram
|
AP-04-013-011-049/010180
()
|
0204013000NRG25240420240340070
|
24/04/2024
|
CHAVALAM BAPANNA DORA
|
0204013WL013302
|
CHAVALAM BAPANNA DORA
|
00468
|
UBIN0804096
|
1111
|
1111
|
Processed
|
02/05/2024
|
|
3526320328
|
|
CHEVALAM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Rampachodavaram
|
AP-04-013-011-049/010187
()
|
0204013000NRG25240420240340073
|
24/04/2024
|
Kumari
|
0204013WL013302
|
Kumari
|
00468
|
UBIN0804096
|
1111
|
1111
|
Processed
|
03/05/2024
|
|
3526320324
|
|
CHUNDAM SURESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Rampachodavaram
|
AP-04-013-011-049/010222
()
|
0204013000NRG25240420240340077
|
24/04/2024
|
Ramanamma
|
0204013WL013302
|
Ramanamma
|
00468
|
UBIN0804096
|
556
|
556
|
Processed
|
02/05/2024
|
|
3526320522
|
|
MALAPUREDDY RAMANA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Rampachodavaram
|
AP-04-013-011-049/010230
()
|
0204013000NRG25240420240340080
|
24/04/2024
|
Sujata
|
0204013WL013302
|
Sujata
|
00468
|
UBIN0804096
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3526320397
|
|
MANCHALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Rampachodavaram
|
AP-04-013-011-049/010237
()
|
0204013000NRG25240420240340081
|
24/04/2024
|
Bullamma
|
0204013WL013302
|
Bullamma
|
00468
|
UBIN0804096
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3526320407
|
|
PODIYAM BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Rampachodavaram
|
AP-04-013-011-049/010240
()
|
0204013000NRG25240420240340082
|
24/04/2024
|
Baapanamma
|
0204013WL013302
|
Baapanamma
|
00468
|
UBIN0804096
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3526320479
|
|
PODIYAM BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Rampachodavaram
|
AP-04-013-011-049/010241
()
|
0204013000NRG25240420240340083
|
24/04/2024
|
Lakshmi
|
0204013WL013302
|
Lakshmi
|
00468
|
UBIN0804096
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3526320469
|
|
PODIYAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Rampachodavaram
|
AP-04-013-011-049/010242
()
|
0204013000NRG25240420240340084
|
24/04/2024
|
Satyavati
|
0204013WL013302
|
Satyavati
|
00468
|
UBIN0804096
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3526320488
|
|
PODIYAM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Rampachodavaram
|
AP-04-013-011-049/010243
()
|
0204013000NRG25240420240340085
|
24/04/2024
|
Bhaarati
|
0204013WL013302
|
Bhaarati
|
00468
|
UBIN0804096
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3526320481
|
|
GADDAM BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Rampachodavaram
|
AP-04-013-011-049/010263
()
|
0204013000NRG25240420240340088
|
24/04/2024
|
Lakshmi
|
0204013WL013302
|
Lakshmi
|
00468
|
UBIN0804096
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3526320639
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Rampachodavaram
|
AP-04-013-011-049/010284
()
|
0204013000NRG25240420240340089
|
24/04/2024
|
Akkamma
|
0204013WL013302
|
Akkamma
|
00468
|
UBIN0804096
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3526320811
|
|
CHUNDAM AKKAMMA B V KOTA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Rampachodavaram
|
AP-04-013-011-049/010293
()
|
0204013000NRG25240420240340093
|
24/04/2024
|
Chumdam Lakshmi
|
0204013WL013302
|
Chumdam Lakshmi
|
00468
|
UBIN0804096
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3526320521
|
|
CHUNDAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Rampachodavaram
|
AP-04-013-011-049/010295
()
|
0204013000NRG25240420240340094
|
24/04/2024
|
Nagalakshmi
|
0204013WL013302
|
Nagalakshmi
|
00468
|
UBIN0804096
|
827
|
827
|
Processed
|
02/05/2024
|
|
3526320356
|
|
KARAM NAGALAKSHMI
|
BANK OF BARODA(606985)
|
|
554
|
Rampachodavaram
|
AP-04-013-011-049/010301
()
|
0204013000NRG25240420240340095
|
24/04/2024
|
Jaggamma
|
0204013WL013302
|
Jaggamma
|
00468
|
UBIN0804096
|
551
|
551
|
Processed
|
03/05/2024
|
|
3526320319
|
|
KONUTURI JAGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Rampachodavaram
|
AP-04-013-011-049/010317
()
|
0204013000NRG25240420240340102
|
24/04/2024
|
nukaratnam
|
0204013WL013302
|
nukaratnam
|
00468
|
UBIN0804096
|
827
|
827
|
Processed
|
02/05/2024
|
|
3526320699
|
|
PAYAM NUKARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
556
|
Rampachodavaram
|
AP-04-013-011-049/010334
()
|
0204013000NRG25240420240340103
|
24/04/2024
|
Ramalakshmi
|
0204013WL013302
|
Ramalakshmi
|
00468
|
UBIN0804096
|
1103
|
1103
|
Processed
|
02/05/2024
|
|
3526320363
|
|
PECHETTI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Rampachodavaram
|
AP-04-013-011-049/010336
()
|
0204013000NRG25240420240340104
|
24/04/2024
|
CHUNDAM POSAMMA
|
0204013WL013302
|
CHUNDAM POSAMMA
|
00468
|
UBIN0804096
|
827
|
827
|
Processed
|
03/05/2024
|
|
3526320387
|
|
CHUNDAM POSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Rampachodavaram
|
AP-04-013-011-049/010343
()
|
0204013000NRG25240420240340105
|
24/04/2024
|
Bulliyamma
|
0204013WL013302
|
Bulliyamma
|
00468
|
UBIN0804096
|
827
|
827
|
Processed
|
02/05/2024
|
|
3526320384
|
|
KANGALA BULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Rampachodavaram
|
AP-04-013-011-049/010345
()
|
0204013000NRG25240420240340106
|
24/04/2024
|
kalumula Sathibabu
|
0204013WL013302
|
kalumula Sathibabu
|
00468
|
UBIN0804096
|
1103
|
1103
|
Processed
|
02/05/2024
|
|
3526320647
|
|
KALAMULA SATYANARAYANA DORA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Rampachodavaram
|
AP-04-013-011-049/010348
()
|
0204013000NRG25240420240340109
|
24/04/2024
|
Krushnaveni
|
0204013WL013302
|
Krushnaveni
|
00468
|
UBIN0804096
|
1077
|
1077
|
Processed
|
02/05/2024
|
|
3526320489
|
|
KARAM KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Rampachodavaram
|
AP-04-013-011-049/010348
()
|
0204013000NRG25240420240340110
|
24/04/2024
|
Venkanna dora
|
0204013WL013302
|
Venkanna dora
|
00468
|
UBIN0804096
|
1077
|
1077
|
Processed
|
02/05/2024
|
|
3526320673
|
|
MR VENKANNA DORA KAARAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
Rampachodavaram
|
AP-04-013-011-049/010351
()
|
0204013000NRG25240420240340111
|
24/04/2024
|
Venkata Lakshmi
|
0204013WL013302
|
Venkata Lakshmi
|
00468
|
UBIN0804096
|
1077
|
1077
|
Processed
|
02/05/2024
|
|
3526320523
|
|
NANDIKOLLA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Rampachodavaram
|
AP-04-013-011-049/010353
()
|
0204013000NRG25240420240340112
|
24/04/2024
|
Shiva Kumar
|
0204013WL013302
|
Shiva Kumar
|
00468
|
UBIN0804096
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3526320320
|
|
CHUNDAM SIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
564
|
Rampachodavaram
|
AP-04-013-011-049/010363
()
|
0204013000NRG25240420240340113
|
24/04/2024
|
CHUNDAM MURALI
|
0204013WL013302
|
CHUNDAM MURALI
|
00468
|
UBIN0804096
|
1077
|
1077
|
Processed
|
02/05/2024
|
|
3526320434
|
|
CHUNDAM MURALI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Rampachodavaram
|
AP-04-013-011-049/010391
()
|
0204013000NRG25240420240340123
|
24/04/2024
|
Rajannadora
|
0204013WL013302
|
Rajannadora
|
00468
|
UBIN0804096
|
1077
|
1077
|
Processed
|
02/05/2024
|
|
3526320449
|
|
CHUNDAM RAJANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Rampachodavaram
|
AP-04-013-011-049/010394
()
|
0204013000NRG25240420240340126
|
24/04/2024
|
Subrahmanyam
|
0204013WL013302
|
Subrahmanyam
|
00468
|
UBIN0804096
|
836
|
836
|
Processed
|
02/05/2024
|
|
3526320698
|
|
CHAVALAM SUBRAHMANYAM DORA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Rampachodavaram
|
AP-04-013-011-049/010406
()
|
0204013000NRG25240420240340128
|
24/04/2024
|
Padmaja
|
0204013WL013302
|
Padmaja
|
00468
|
UBIN0804096
|
1114
|
1114
|
Processed
|
02/05/2024
|
|
3526320584
|
|
PODIYAM PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Rampachodavaram
|
AP-04-013-011-049/010409
()
|
0204013000NRG25240420240340129
|
24/04/2024
|
Parvathi
|
0204013WL013302
|
Parvathi
|
00468
|
UBIN0804096
|
1114
|
1114
|
Processed
|
03/05/2024
|
|
3526320303
|
|
KARAM PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Rampachodavaram
|
AP-04-013-011-049/010411
()
|
0204013000NRG25240420240340131
|
24/04/2024
|
JAYAMMA
|
0204013WL013302
|
JAYAMMA
|
00468
|
UBIN0804096
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3526320669
|
|
Mrs KOMARAM JAYAMMA
|
INDIAN BANK(607105)
|
|
570
|
Rampachodavaram
|
AP-04-013-011-049/010414
()
|
0204013000NRG25240420240340132
|
24/04/2024
|
YESUBABU
|
0204013WL013302
|
YESUBABU
|
00468
|
UBIN0804096
|
1114
|
1114
|
Processed
|
02/05/2024
|
|
3526320355
|
|
NANDIKOLLA YOSUBABU
|
UNION BANK OF INDIA(508500)
|
|
571
|
Rampachodavaram
|
AP-04-013-011-049/10416
()
|
0204013000NRG25240420240340134
|
24/04/2024
|
SUNDAM JYOTHI
|
0204013WL013302
|
SUNDAM JYOTHI
|
00468
|
UBIN0804096
|
1114
|
1114
|
Processed
|
02/05/2024
|
|
3526320843
|
|
SUNDAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Rampachodavaram
|
AP-04-013-011-049/10416
()
|
0204013000NRG25240420240340133
|
24/04/2024
|
SUNDAM VENKATESWARA DORA
|
0204013WL013302
|
SUNDAM VENKATESWARA DORA
|
00468
|
UBIN0804096
|
1114
|
1114
|
Processed
|
02/05/2024
|
|
3526320821
|
|
MR VENKATESWARA DORA SUNDAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
Rampachodavaram
|
AP-04-013-011-049/10423
()
|
0204013000NRG25240420240340139
|
24/04/2024
|
SARAPU SIVAYYA
|
0204013WL013302
|
SARAPU SIVAYYA
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
03/05/2024
|
|
3526320913
|
|
SARAPU SIVAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Rampachodavaram
|
AP-04-013-011-049/10424
()
|
0204013000NRG25240420240340140
|
24/04/2024
|
CHUNDAM CHINNALAMMA
|
0204013WL013302
|
CHUNDAM CHINNALAMMA
|
00468
|
UBIN0804096
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3526320946
|
|
CHUNDAM CHINNALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Rampachodavaram
|
AP-04-013-011-049/10428
()
|
0204013000NRG25240420240340141
|
24/04/2024
|
KARAM SEETHA RATHANAM
|
0204013WL013302
|
KARAM SEETHA RATHANAM
|
00468
|
UBIN0804096
|
547
|
547
|
Processed
|
02/05/2024
|
|
3526320942
|
|
MRS KARAM SEETHARATNAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
Rampachodavaram
|
AP-04-013-011-049/10434
()
|
0204013000NRG25240420240340142
|
24/04/2024
|
CHAVALAM VIJAYA KUMARI
|
0204013WL013302
|
CHAVALAM VIJAYA KUMARI
|
00468
|
UBIN0804096
|
1094
|
1094
|
Processed
|
02/05/2024
|
|
3526320947
|
|
CHAVALAM VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Rampachodavaram
|
AP-04-013-011-050/010018
()
|
0204013000NRG25240420240349481
|
24/04/2024
|
Singarayya
|
0204013WL013553
|
Singarayya
|
00468
|
UBIN0804096
|
1339
|
1339
|
Processed
|
02/05/2024
|
|
3526320443
|
|
Mr KARAM SINGARAYYA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
578
|
Rampachodavaram
|
AP-04-013-011-050/010020
()
|
0204013000NRG25240420240349483
|
24/04/2024
|
Buchanna Dora
|
0204013WL013553
|
Buchanna Dora
|
00468
|
UBIN0804096
|
1339
|
1339
|
Processed
|
02/05/2024
|
|
3526320464
|
|
Mr KARAM BUCCHANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
579
|
Rampachodavaram
|
AP-04-013-011-050/010023
()
|
0204013000NRG25240420240349485
|
24/04/2024
|
Pandamma
|
0204013WL013553
|
Pandamma
|
00468
|
UBIN0804096
|
1339
|
1339
|
Processed
|
02/05/2024
|
|
3526320601
|
|
SARAPU PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Rampachodavaram
|
AP-04-013-011-050/010025
()
|
0204013000NRG25240420240349486
|
24/04/2024
|
Buchamma
|
0204013WL013553
|
Buchamma
|
00468
|
UBIN0804096
|
1339
|
1339
|
Processed
|
03/05/2024
|
|
3526320463
|
|
KARAM BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Rampachodavaram
|
AP-04-013-011-050/010030
()
|
0204013000NRG25240420240349488
|
24/04/2024
|
Chittamma
|
0204013WL013553
|
Chittamma
|
00468
|
UBIN0804096
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3526320602
|
|
KARAM CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Rampachodavaram
|
AP-04-013-011-050/010035
()
|
0204013000NRG25240420240349490
|
24/04/2024
|
Siva Ramakrishna Dora
|
0204013WL013553
|
Siva Ramakrishna Dora
|
00468
|
UBIN0804096
|
818
|
818
|
Processed
|
02/05/2024
|
|
3526320403
|
|
KAARAM SIVARAMAKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Rampachodavaram
|
AP-04-013-011-050/010037
()
|
0204013000NRG25240420240349492
|
24/04/2024
|
Badramm Dora
|
0204013WL013553
|
Badramm Dora
|
00468
|
UBIN0804096
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3526320179
|
|
KARAM BHADRAM DORA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Rampachodavaram
|
AP-04-013-011-050/010043
()
|
0204013000NRG25240420240349494
|
24/04/2024
|
Nagamani
|
0204013WL013553
|
Nagamani
|
00468
|
UBIN0804096
|
1363
|
1363
|
Processed
|
03/05/2024
|
|
3526320180
|
|
PALLALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Rampachodavaram
|
AP-04-013-011-050/010044
()
|
0204013000NRG25240420240349496
|
24/04/2024
|
KARAM KUMARI
|
0204013WL013553
|
KARAM KUMARI
|
00468
|
UBIN0804096
|
523
|
523
|
Processed
|
02/05/2024
|
|
3526320389
|
|
KARAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Rampachodavaram
|
AP-04-013-011-050/010046
()
|
0204013000NRG25240420240349498
|
24/04/2024
|
Adiyamma
|
0204013WL013553
|
Adiyamma
|
00468
|
UBIN0804096
|
262
|
262
|
Processed
|
02/05/2024
|
|
3526320686
|
|
KARAM ADILAKSHMI MUNICHIDUGULA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Rampachodavaram
|
AP-04-013-011-050/010046
()
|
0204013000NRG25240420240349497
|
24/04/2024
|
Subbarao
|
0204013WL013553
|
Subbarao
|
00468
|
UBIN0804096
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3526320875
|
|
Mr KARAM SUBBARAO DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
588
|
Rampachodavaram
|
AP-04-013-011-050/010051
()
|
0204013000NRG25240420240349499
|
24/04/2024
|
VEEKA BUCHANNA DORA
|
0204013WL013553
|
VEEKA BUCHANNA DORA
|
00468
|
UBIN0804096
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3526320778
|
|
VEEKA BUCHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Rampachodavaram
|
AP-04-013-011-050/010057
()
|
0204013000NRG25240420240349500
|
24/04/2024
|
Suramma
|
0204013WL013553
|
Suramma
|
00468
|
UBIN0804096
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3526320437
|
|
KARAM SURAMMA RTI
|
UCO BANK(607066)
|
|
590
|
Rampachodavaram
|
AP-04-013-011-050/010079
()
|
0204013000NRG25240420240349502
|
24/04/2024
|
Venkatalakshmi
|
0204013WL013553
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
785
|
785
|
Rejected
|
07/05/2024
|
|
3526320637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
591
|
Rampachodavaram
|
AP-04-013-011-050/010091
()
|
0204013000NRG25240420240349504
|
24/04/2024
|
SARAPU CHELLAYAMMA
|
0204013WL013553
|
SARAPU CHELLAYAMMA
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320866
|
|
SARAPU CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Rampachodavaram
|
AP-04-013-011-050/010112
()
|
0204013000NRG25240420240349506
|
24/04/2024
|
Nookalamma
|
0204013WL013553
|
Nookalamma
|
00468
|
UBIN0804096
|
842
|
842
|
Processed
|
02/05/2024
|
|
3526320842
|
|
KARAM NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Rampachodavaram
|
AP-04-013-011-050/010113
()
|
0204013000NRG25240420240349507
|
24/04/2024
|
Jaggamma
|
0204013WL013553
|
Jaggamma
|
00468
|
UBIN0804096
|
842
|
842
|
Processed
|
02/05/2024
|
|
3526320603
|
|
KARAM JAGGAMMA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Rampachodavaram
|
AP-04-013-011-050/010114
()
|
0204013000NRG25240420240349509
|
24/04/2024
|
lakshmi
|
0204013WL013553
|
lakshmi
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320935
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Rampachodavaram
|
AP-04-013-011-050/10123
()
|
0204013000NRG25240420240349512
|
24/04/2024
|
KARAM RAMESH BABU DORA
|
0204013WL013553
|
KARAM RAMESH BABU DORA
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320921
|
|
KARAM RAMESH BABU DORA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Rampachodavaram
|
AP-04-013-012-041/010028
()
|
0204013000NRG25240420240352828
|
24/04/2024
|
Swamy Dora
|
0204013WL013636
|
Swamy Dora
|
00468
|
UBIN0804096
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3526320454
|
|
TURRAM SWAMY DORA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Rampachodavaram
|
AP-04-013-012-041/010078
()
|
0204013000NRG25240420240352381
|
24/04/2024
|
Subhalakshmi
|
0204013WL013627
|
Subhalakshmi
|
00468
|
UBIN0804096
|
2448
|
2448
|
Processed
|
02/05/2024
|
|
3526320388
|
|
CHAVALAM SUBHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Rampachodavaram
|
AP-04-013-012-041/020001
()
|
0204013000NRG25240420240347507
|
24/04/2024
|
Venkateswararao
|
0204013WL013500
|
Venkateswararao
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3526320172
|
|
SUNTRU VENKATESWARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Rampachodavaram
|
AP-04-013-012-041/020002
()
|
0204013000NRG25240420240347508
|
24/04/2024
|
Lakshmi
|
0204013WL013500
|
Lakshmi
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3526320174
|
|
KONDAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Rampachodavaram
|
AP-04-013-012-041/020003
()
|
0204013000NRG25240420240347509
|
24/04/2024
|
Bapiraju
|
0204013WL013500
|
Bapiraju
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320861
|
|
SUNTRU BAPIRAJU
|
UNION BANK OF INDIA(508500)
|
|
601
|
Rampachodavaram
|
AP-04-013-012-041/020003
()
|
0204013000NRG25240420240347510
|
24/04/2024
|
SUNTRU SITAMMA
|
0204013WL013500
|
SUNTRU SITAMMA
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3526320289
|
|
SUNTRU SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Rampachodavaram
|
AP-04-013-012-041/020004
()
|
0204013000NRG25240420240347511
|
24/04/2024
|
KADABALA GANGARAJU
|
0204013WL013500
|
KADABALA GANGARAJU
|
00468
|
UBIN0804096
|
592
|
592
|
Processed
|
02/05/2024
|
|
3526320462
|
|
KADABALA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
603
|
Rampachodavaram
|
AP-04-013-012-041/020005
()
|
0204013000NRG25240420240347512
|
24/04/2024
|
Balaraju
|
0204013WL013500
|
Balaraju
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3526320806
|
|
PARA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Rampachodavaram
|
AP-04-013-012-041/020005
()
|
0204013000NRG25240420240347513
|
24/04/2024
|
Seetamma
|
0204013WL013500
|
Seetamma
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320455
|
|
PARA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Rampachodavaram
|
AP-04-013-012-041/020007
()
|
0204013000NRG25240420240347516
|
24/04/2024
|
KADABALA KONDAYYA
|
0204013WL013500
|
KADABALA KONDAYYA
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320653
|
|
KADABALA KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Rampachodavaram
|
AP-04-013-012-041/020007
()
|
0204013000NRG25240420240347517
|
24/04/2024
|
Lakshmi
|
0204013WL013500
|
Lakshmi
|
00468
|
UBIN0804096
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3526320574
|
|
KADABALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Rampachodavaram
|
AP-04-013-012-041/020008
()
|
0204013000NRG25240420240347518
|
24/04/2024
|
Bullamma
|
0204013WL013500
|
Bullamma
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3526320444
|
|
KADABALA BULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Rampachodavaram
|
AP-04-013-012-041/020009
()
|
0204013000NRG25240420240347520
|
24/04/2024
|
Bapanamma
|
0204013WL013500
|
Bapanamma
|
00468
|
UBIN0804096
|
1185
|
1185
|
Processed
|
02/05/2024
|
|
3526320465
|
|
VINDELA BAPANAMMA W O PANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Rampachodavaram
|
AP-04-013-012-041/020009
()
|
0204013000NRG25240420240347519
|
24/04/2024
|
VINDELA PANDAYYA
|
0204013WL013500
|
VINDELA PANDAYYA
|
00468
|
UBIN0804096
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3526320286
|
|
VINDELA PANDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Rampachodavaram
|
AP-04-013-012-041/020011
()
|
0204013000NRG25240420240347524
|
24/04/2024
|
Mangamma
|
0204013WL013500
|
Mangamma
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3526320467
|
|
KADABALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Rampachodavaram
|
AP-04-013-012-041/020011
()
|
0204013000NRG25240420240347522
|
24/04/2024
|
Mangaraju
|
0204013WL013500
|
Mangaraju
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320423
|
|
KADABALA MANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
612
|
Rampachodavaram
|
AP-04-013-012-041/020015
()
|
0204013000NRG25240420240347526
|
24/04/2024
|
Aravalamma
|
0204013WL013500
|
Aravalamma
|
00468
|
UBIN0804096
|
889
|
889
|
Processed
|
03/05/2024
|
|
3526320807
|
|
KADABALA ARAVALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Rampachodavaram
|
AP-04-013-012-041/020016
()
|
0204013000NRG25240420240347528
|
24/04/2024
|
Lakshmi
|
0204013WL013500
|
Lakshmi
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320827
|
|
CHILAKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Rampachodavaram
|
AP-04-013-012-041/020016
()
|
0204013000NRG25240420240347527
|
24/04/2024
|
Parameshayya
|
0204013WL013500
|
Parameshayya
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320424
|
|
CHELAKALA PARAMESAYYA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Rampachodavaram
|
AP-04-013-012-041/020017
()
|
0204013000NRG25240420240347529
|
24/04/2024
|
Pothuraju
|
0204013WL013500
|
Pothuraju
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320745
|
|
SUNTRU POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
616
|
Rampachodavaram
|
AP-04-013-012-041/020018
()
|
0204013000NRG25240420240347531
|
24/04/2024
|
Sathyavathi
|
0204013WL013500
|
Sathyavathi
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320461
|
|
KADABALA SATYAVATHI W O LINGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
617
|
Rampachodavaram
|
AP-04-013-012-041/020020
()
|
0204013000NRG25240420240347533
|
24/04/2024
|
Burramma
|
0204013WL013500
|
Burramma
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3526320271
|
|
KADABALA BORRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Rampachodavaram
|
AP-04-013-012-041/020020
()
|
0204013000NRG25240420240347532
|
24/04/2024
|
Pentayya
|
0204013WL013500
|
Pentayya
|
00468
|
UBIN0804096
|
1185
|
1185
|
Processed
|
02/05/2024
|
|
3526320177
|
|
KADABALA PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Rampachodavaram
|
AP-04-013-012-041/020021
()
|
0204013000NRG25240420240347534
|
24/04/2024
|
Mallayya
|
0204013WL013500
|
Mallayya
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320374
|
|
SUNTRU MALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Rampachodavaram
|
AP-04-013-012-041/020021
()
|
0204013000NRG25240420240347535
|
24/04/2024
|
Ramanamma
|
0204013WL013500
|
Ramanamma
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320280
|
|
CHUNTRU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Rampachodavaram
|
AP-04-013-012-041/020022
()
|
0204013000NRG25240420240347536
|
24/04/2024
|
Devamma
|
0204013WL013500
|
Devamma
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3526320652
|
|
KADABALA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Rampachodavaram
|
AP-04-013-012-041/020023
()
|
0204013000NRG25240420240347537
|
24/04/2024
|
Seetamma
|
0204013WL013500
|
Seetamma
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320475
|
|
CHILAKALA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Rampachodavaram
|
AP-04-013-012-041/020024
()
|
0204013000NRG25240420240347538
|
24/04/2024
|
KADABALA ABBAI
|
0204013WL013500
|
KADABALA ABBAI
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320376
|
|
KADABALA ABBAI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Rampachodavaram
|
AP-04-013-012-041/020026
()
|
0204013000NRG25240420240347539
|
24/04/2024
|
Adamma
|
0204013WL013500
|
Adamma
|
00468
|
UBIN0804096
|
1185
|
1185
|
Processed
|
02/05/2024
|
|
3526320281
|
|
KADABALA ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Rampachodavaram
|
AP-04-013-012-041/020027
()
|
0204013000NRG25240420240347540
|
24/04/2024
|
Ragavamma
|
0204013WL013500
|
Ragavamma
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320418
|
|
Mrs KADABALA RAGHAVAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
626
|
Rampachodavaram
|
AP-04-013-012-041/020030
()
|
0204013000NRG25240420240347542
|
24/04/2024
|
Abbulu
|
0204013WL013500
|
Abbulu
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3526320742
|
|
KADABALA ABBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Rampachodavaram
|
AP-04-013-012-041/020030
()
|
0204013000NRG25240420240347543
|
24/04/2024
|
Kondamma
|
0204013WL013500
|
Kondamma
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3526320290
|
|
KADABALA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Rampachodavaram
|
AP-04-013-012-041/020031
()
|
0204013000NRG25240420240347544
|
24/04/2024
|
KADABALA KANTAMMA
|
0204013WL013500
|
KADABALA KANTAMMA
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3526320288
|
|
KADABALA KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Rampachodavaram
|
AP-04-013-012-041/020033
()
|
0204013000NRG25240420240347546
|
24/04/2024
|
Suryavathi
|
0204013WL013500
|
Suryavathi
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320466
|
|
KANGALA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Rampachodavaram
|
AP-04-013-012-041/020035
()
|
0204013000NRG25240420240347548
|
24/04/2024
|
Kaasulamma
|
0204013WL013500
|
Kaasulamma
|
00468
|
UBIN0804096
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3526320451
|
|
GORRELA KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Rampachodavaram
|
AP-04-013-012-041/040002
()
|
0204013000NRG25240420240339074
|
24/04/2024
|
KANGALA BULLIDORA
|
0204013WL013230
|
KANGALA BULLIDORA
|
00468
|
UBIN0804096
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3526320925
|
|
KANGALA BULLIDORA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Rampachodavaram
|
AP-04-013-012-041/040006
()
|
0204013000NRG25240420240339078
|
24/04/2024
|
KARAM BULLEMMA
|
0204013WL013230
|
KARAM BULLEMMA
|
00468
|
UBIN0804096
|
1419
|
1419
|
Processed
|
02/05/2024
|
|
3526320559
|
|
KARAM BULLEMMA T BURUGUBANDA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Rampachodavaram
|
AP-04-013-012-041/040007
()
|
0204013000NRG25240420240352713
|
24/04/2024
|
BORAGA KAMUDAMMA
|
0204013WL013631
|
BORAGA KAMUDAMMA
|
00468
|
UBIN0804096
|
856
|
856
|
Processed
|
02/05/2024
|
|
3526320294
|
|
BORAGA KAMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Rampachodavaram
|
AP-04-013-012-041/040008
()
|
0204013000NRG25240420240352714
|
24/04/2024
|
Chinnalludora
|
0204013WL013631
|
Chinnalludora
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3526320287
|
|
SARAPU CHINNALU DORA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Rampachodavaram
|
AP-04-013-012-041/040008
()
|
0204013000NRG25240420240352715
|
24/04/2024
|
Satyavathi
|
0204013WL013631
|
Satyavathi
|
00468
|
UBIN0804096
|
856
|
856
|
Processed
|
02/05/2024
|
|
3526320697
|
|
SARAPU SATYAVATHI MULAPADU
|
UNION BANK OF INDIA(508500)
|
|
636
|
Rampachodavaram
|
AP-04-013-012-041/040010
()
|
0204013000NRG25240420240352717
|
24/04/2024
|
Balu Dora
|
0204013WL013631
|
Balu Dora
|
00468
|
UBIN0804096
|
571
|
571
|
Processed
|
02/05/2024
|
|
3526320722
|
|
KARAM BALU DORA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Rampachodavaram
|
AP-04-013-012-041/040017
()
|
0204013000NRG25240420240339083
|
24/04/2024
|
KOSU RAMANNADORA
|
0204013WL013230
|
KOSU RAMANNADORA
|
00468
|
UBIN0804096
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3526320276
|
|
KOSU RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Rampachodavaram
|
AP-04-013-012-041/040019
()
|
0204013000NRG25240420240352718
|
24/04/2024
|
Bapannadora
|
0204013WL013631
|
Bapannadora
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3526320723
|
|
KARAM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Rampachodavaram
|
AP-04-013-012-041/040020
()
|
0204013000NRG25240420240339086
|
24/04/2024
|
Kannamma
|
0204013WL013230
|
Kannamma
|
00468
|
UBIN0804096
|
1419
|
1419
|
Processed
|
02/05/2024
|
|
3526320284
|
|
KARAM KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Rampachodavaram
|
AP-04-013-012-041/040021
()
|
0204013000NRG25240420240352719
|
24/04/2024
|
KARAM RAMARAO DORA
|
0204013WL013631
|
KARAM RAMARAO DORA
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
03/05/2024
|
|
3526320446
|
|
KARAM RAMARAODORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Rampachodavaram
|
AP-04-013-012-041/040024
()
|
0204013000NRG25240420240339087
|
24/04/2024
|
KARAM RAMALAXMI
|
0204013WL013230
|
KARAM RAMALAXMI
|
00468
|
UBIN0804096
|
1135
|
1135
|
Processed
|
03/05/2024
|
|
3526320862
|
|
KARAM RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Rampachodavaram
|
AP-04-013-012-041/040029
()
|
0204013000NRG25240420240339090
|
24/04/2024
|
Chellayamma
|
0204013WL013230
|
Chellayamma
|
00468
|
UBIN0804096
|
1419
|
1419
|
Processed
|
02/05/2024
|
|
3526320430
|
|
KARAM CHELLAMMA W O BACCHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Rampachodavaram
|
AP-04-013-012-041/040031
()
|
0204013000NRG25240420240352721
|
24/04/2024
|
Peddaramarao Dora
|
0204013WL013631
|
Peddaramarao Dora
|
00468
|
UBIN0804096
|
571
|
571
|
Processed
|
02/05/2024
|
|
3526320182
|
|
KARAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Rampachodavaram
|
AP-04-013-012-041/040032
()
|
0204013000NRG25240420240352723
|
24/04/2024
|
Chinna Ramarao Dora
|
0204013WL013631
|
Chinna Ramarao Dora
|
00468
|
UBIN0804096
|
856
|
856
|
Processed
|
03/05/2024
|
|
3526320354
|
|
KARAM CHINNA RAMARAO DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Rampachodavaram
|
AP-04-013-012-041/040032
()
|
0204013000NRG25240420240352724
|
24/04/2024
|
Gangamma
|
0204013WL013631
|
Gangamma
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3526320696
|
|
KARAM GANGAMMA MULAPADU
|
UNION BANK OF INDIA(508500)
|
|
646
|
Rampachodavaram
|
AP-04-013-012-041/040033
()
|
0204013000NRG25240420240339093
|
24/04/2024
|
mallu dora
|
0204013WL013230
|
mallu dora
|
00468
|
UBIN0804096
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3526320701
|
|
CHODI MALLU DORA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Rampachodavaram
|
AP-04-013-012-041/040038
()
|
0204013000NRG25240420240352726
|
24/04/2024
|
NAKKA NARSAMMA
|
0204013WL013631
|
NAKKA NARSAMMA
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3526320557
|
|
NAKKA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Rampachodavaram
|
AP-04-013-012-041/040039
()
|
0204013000NRG25240420240339094
|
24/04/2024
|
Sujatha
|
0204013WL013230
|
Sujatha
|
00468
|
UBIN0804096
|
1419
|
1419
|
Processed
|
02/05/2024
|
|
3526320282
|
|
CHODI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Rampachodavaram
|
AP-04-013-012-041/040042
()
|
0204013000NRG25240420240339097
|
24/04/2024
|
NAKKA VENKATARAMANA
|
0204013WL013230
|
NAKKA VENKATARAMANA
|
00468
|
UBIN0804096
|
1419
|
1419
|
Processed
|
03/05/2024
|
|
3526320849
|
|
NAKKA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Rampachodavaram
|
AP-04-013-012-041/040047
()
|
0204013000NRG25240420240339098
|
24/04/2024
|
KARAM CHILAKAMMA
|
0204013WL013230
|
KARAM CHILAKAMMA
|
00468
|
UBIN0804096
|
1135
|
1135
|
Processed
|
03/05/2024
|
|
3526320279
|
|
KARAM CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Rampachodavaram
|
AP-04-013-012-041/040048
()
|
0204013000NRG25240420240352730
|
24/04/2024
|
Ananthakumari
|
0204013WL013631
|
Ananthakumari
|
00468
|
UBIN0804096
|
571
|
571
|
Processed
|
02/05/2024
|
|
3526320545
|
|
EEKA ANATHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Rampachodavaram
|
AP-04-013-012-041/040052
()
|
0204013000NRG25240420240339099
|
24/04/2024
|
Devalakshmi
|
0204013WL013230
|
Devalakshmi
|
00468
|
UBIN0804096
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3526320445
|
|
KARAM DEVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Rampachodavaram
|
AP-04-013-012-041/040055
()
|
0204013000NRG25240420240339100
|
24/04/2024
|
BAYYAPU KANTHAMMA
|
0204013WL013230
|
BAYYAPU KANTHAMMA
|
00468
|
UBIN0804096
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3526320476
|
|
MS BAYYAPU SURYA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
Rampachodavaram
|
AP-04-013-012-041/040062
()
|
0204013000NRG25240420240339101
|
24/04/2024
|
KARAM LAKSHMI
|
0204013WL013230
|
KARAM LAKSHMI
|
00468
|
UBIN0804096
|
1419
|
1419
|
Processed
|
02/05/2024
|
|
3526320283
|
|
Karam Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
Rampachodavaram
|
AP-04-013-012-041/040065
()
|
0204013000NRG25240420240352732
|
24/04/2024
|
Nagamani
|
0204013WL013631
|
Nagamani
|
00468
|
UBIN0804096
|
856
|
856
|
Processed
|
03/05/2024
|
|
3526320331
|
|
KARAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Rampachodavaram
|
AP-04-013-012-041/040067
()
|
0204013000NRG25240420240352733
|
24/04/2024
|
KARAM ANITHA
|
0204013WL013631
|
KARAM ANITHA
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3526320659
|
|
KARAM ANITHA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Rampachodavaram
|
AP-04-013-012-041/040075
()
|
0204013000NRG25240420240352735
|
24/04/2024
|
LAKSHMI
|
0204013WL013631
|
LAKSHMI
|
00468
|
UBIN0804096
|
571
|
571
|
Processed
|
02/05/2024
|
|
3526320400
|
|
BORAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Rampachodavaram
|
AP-04-013-012-041/040076
()
|
0204013000NRG25240420240352736
|
24/04/2024
|
KARAM LAKSHMI
|
0204013WL013631
|
KARAM LAKSHMI
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
03/05/2024
|
|
3526320401
|
|
KARAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Rampachodavaram
|
AP-04-013-012-042/010003
()
|
0204013000NRG25240420240350804
|
24/04/2024
|
KUNCHE APPARAO
|
0204013WL013621
|
KUNCHE APPARAO
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320744
|
|
KUNCHE APPARAO S O TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
660
|
Rampachodavaram
|
AP-04-013-012-042/010007
()
|
0204013000NRG25240420240350805
|
24/04/2024
|
Ramayamma
|
0204013WL013621
|
Ramayamma
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320457
|
|
KANGALA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Rampachodavaram
|
AP-04-013-012-042/010010
()
|
0204013000NRG25240420240350806
|
24/04/2024
|
Neelamma
|
0204013WL013621
|
Neelamma
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320743
|
|
CHUNDAM NEELAMMA WO NARASANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Rampachodavaram
|
AP-04-013-012-042/010024
()
|
0204013000NRG25240420240350808
|
24/04/2024
|
Nukalamma
|
0204013WL013621
|
Nukalamma
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320746
|
|
KANGALA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Rampachodavaram
|
AP-04-013-012-042/010028
()
|
0204013000NRG25240420240350811
|
24/04/2024
|
Gangaraju Dora
|
0204013WL013621
|
Gangaraju Dora
|
00468
|
UBIN0804096
|
842
|
842
|
Processed
|
03/05/2024
|
|
3526320375
|
|
KAMGALA GANGARAJU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Rampachodavaram
|
AP-04-013-012-042/010034
()
|
0204013000NRG25240420240350813
|
24/04/2024
|
Venkatalakshmi
|
0204013WL013621
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
842
|
842
|
Processed
|
02/05/2024
|
|
3526320178
|
|
CHANDAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Rampachodavaram
|
AP-04-013-012-042/010042
()
|
0204013000NRG25240420240350816
|
24/04/2024
|
Bapannadora
|
0204013WL013621
|
Bapannadora
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320272
|
|
KARAM BAPIRAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Rampachodavaram
|
AP-04-013-012-042/010043
()
|
0204013000NRG25240420240350821
|
24/04/2024
|
SIRASAM JAYALAKSHMI
|
0204013WL013621
|
SIRASAM JAYALAKSHMI
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
03/05/2024
|
|
3526320420
|
|
SIRASAM JAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Rampachodavaram
|
AP-04-013-012-042/010043
()
|
0204013000NRG25240420240350819
|
24/04/2024
|
SIRASAM NAGAMANI
|
0204013WL013621
|
SIRASAM NAGAMANI
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320600
|
|
SEERSAM NAGAMANI W O MALLU DORA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Rampachodavaram
|
AP-04-013-012-042/010047
()
|
0204013000NRG25240420240350823
|
24/04/2024
|
Challannadora
|
0204013WL013621
|
Challannadora
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320270
|
|
KARAM CHALLARAO DORA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Rampachodavaram
|
AP-04-013-012-042/010048
()
|
0204013000NRG25240420240350824
|
24/04/2024
|
Vijaya Sarala
|
0204013WL013621
|
Vijaya Sarala
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320460
|
|
KARAM VIJAYA SARALA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Rampachodavaram
|
AP-04-013-012-042/010061
()
|
0204013000NRG25240420240350832
|
24/04/2024
|
SUNDAM BULLIYAMMA
|
0204013WL013621
|
SUNDAM BULLIYAMMA
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320458
|
|
SUNDAM BULLIYAMMA W O PAPA RAO DORA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Rampachodavaram
|
AP-04-013-012-042/010062
()
|
0204013000NRG25240420240350834
|
24/04/2024
|
Raghupathi
|
0204013WL013621
|
Raghupathi
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
03/05/2024
|
|
3526320422
|
|
KONUTURI RAGHUPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Rampachodavaram
|
AP-04-013-012-042/010064
()
|
0204013000NRG25240420240350835
|
24/04/2024
|
KONUTHURI MAMATHA
|
0204013WL013621
|
KONUTHURI MAMATHA
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320665
|
|
KONUTHURI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Rampachodavaram
|
AP-04-013-012-042/010069
()
|
0204013000NRG25240420240350839
|
24/04/2024
|
Lakshmi
|
0204013WL013621
|
Lakshmi
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320774
|
|
KARAM LAKSHMI BANDAPALLI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Rampachodavaram
|
AP-04-013-012-042/010071
()
|
0204013000NRG25240420240350841
|
24/04/2024
|
SIRASAM RAJENDRA PRASAD DORA
|
0204013WL013621
|
SIRASAM RAJENDRA PRASAD DORA
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320664
|
|
S RAJENDRAPRASAD DORA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Rampachodavaram
|
AP-04-013-012-042/010073
()
|
0204013000NRG25240420240350845
|
24/04/2024
|
Baby
|
0204013WL013621
|
Baby
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320474
|
|
PAYAM BABY
|
UNION BANK OF INDIA(508500)
|
|
676
|
Rampachodavaram
|
AP-04-013-012-042/010079
()
|
0204013000NRG25240420240350847
|
24/04/2024
|
Aravalayya
|
0204013WL013621
|
Aravalayya
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320377
|
|
KANGALA ARAVALAYYA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Rampachodavaram
|
AP-04-013-012-042/010086
()
|
0204013000NRG25240420240350849
|
24/04/2024
|
MADAKAM V.V.CHALAPATHI RAO DORA
|
0204013WL013621
|
MADAKAM V.V.CHALAPATHI RAO DORA
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
03/05/2024
|
|
3526320277
|
|
MADAKAM VEERA VENKATA CHALAPATIRAO DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Rampachodavaram
|
AP-04-013-012-042/010086
()
|
0204013000NRG25240420240350851
|
24/04/2024
|
Rajulamma
|
0204013WL013621
|
Rajulamma
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
03/05/2024
|
|
3526320905
|
|
MADAKAM RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Rampachodavaram
|
AP-04-013-012-042/010090
()
|
0204013000NRG25240420240350855
|
24/04/2024
|
Lakshmi
|
0204013WL013621
|
Lakshmi
|
00468
|
UBIN0804096
|
1123
|
1123
|
Processed
|
02/05/2024
|
|
3526320524
|
|
CHARAPU LAKSHMI BANDAPALLI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Rampachodavaram
|
AP-04-013-012-042/010105
()
|
0204013000NRG25240420240350861
|
24/04/2024
|
KARAM CHELLANNA DORA
|
0204013WL013621
|
KARAM CHELLANNA DORA
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320666
|
|
KARAM CHELLANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Rampachodavaram
|
AP-04-013-012-042/010105
()
|
0204013000NRG25240420240350857
|
24/04/2024
|
KARAM PADMA PRIYANKA
|
0204013WL013621
|
KARAM PADMA PRIYANKA
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320322
|
|
KARAM PADMA PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Rampachodavaram
|
AP-04-013-012-042/010105
()
|
0204013000NRG25240420240350865
|
24/04/2024
|
KARAM VEERA
|
0204013WL013621
|
KARAM VEERA
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320748
|
|
KARAM VEERAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Rampachodavaram
|
AP-04-013-012-042/010107
()
|
0204013000NRG25240420240350868
|
24/04/2024
|
Durgalamma
|
0204013WL013621
|
Durgalamma
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320404
|
|
KARAM DURGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Rampachodavaram
|
AP-04-013-012-042/010107
()
|
0204013000NRG25240420240350867
|
24/04/2024
|
KARAM BAPANNADORA
|
0204013WL013621
|
KARAM BAPANNADORA
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320604
|
|
KARAM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Rampachodavaram
|
AP-04-013-012-042/010108
()
|
0204013000NRG25240420240350871
|
24/04/2024
|
KARAM MANOJ KUMAR DORA
|
0204013WL013621
|
KARAM MANOJ KUMAR DORA
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320889
|
|
KARAM MANOJ KUMAR DORA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Rampachodavaram
|
AP-04-013-012-042/010109
()
|
0204013000NRG25240420240350875
|
24/04/2024
|
KARAM MANGATAYARU
|
0204013WL013621
|
KARAM MANGATAYARU
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320888
|
|
KARAM MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
687
|
Rampachodavaram
|
AP-04-013-012-042/010109
()
|
0204013000NRG25240420240350873
|
24/04/2024
|
Narasimhamurthi Dora
|
0204013WL013621
|
Narasimhamurthi Dora
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320766
|
|
KARAM NARSI MURTY DORA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Rampachodavaram
|
AP-04-013-012-042/010160
()
|
0204013000NRG25240420240350879
|
24/04/2024
|
KUNCHE SATYANARAYANA
|
0204013WL013621
|
KUNCHE SATYANARAYANA
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
03/05/2024
|
|
3526320932
|
|
Mr KUNCHE SATYANARAYANA
|
INDIAN BANK(607105)
|
|
689
|
Rampachodavaram
|
AP-04-013-012-042/010167
()
|
0204013000NRG25240420240350880
|
24/04/2024
|
Seetamma
|
0204013WL013621
|
Seetamma
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320456
|
|
TURRAM SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Rampachodavaram
|
AP-04-013-012-042/010167
()
|
0204013000NRG25240420240350882
|
24/04/2024
|
TURRAM SAKKUBAI
|
0204013WL013621
|
TURRAM SAKKUBAI
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320747
|
|
TURRAM SAKKUBAI BANDAPALLI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Rampachodavaram
|
AP-04-013-012-042/010185
()
|
0204013000NRG25240420240350884
|
24/04/2024
|
KARAM ANJIAYYAMMA
|
0204013WL013621
|
KARAM ANJIAYYAMMA
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320867
|
|
KARAM ANJIAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Rampachodavaram
|
AP-04-013-012-042/010203
()
|
0204013000NRG25240420240350887
|
24/04/2024
|
kanakadurga
|
0204013WL013621
|
kanakadurga
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320292
|
|
TURRAM KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Rampachodavaram
|
AP-04-013-012-042/010204
()
|
0204013000NRG25240420240350888
|
24/04/2024
|
vijayalakShmi
|
0204013WL013621
|
vijayalakShmi
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320405
|
|
KARAM VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Rampachodavaram
|
AP-04-013-012-042/010214
()
|
0204013000NRG25240420240350889
|
24/04/2024
|
KARAM VIJAYA KUMARI
|
0204013WL013621
|
KARAM VIJAYA KUMARI
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320269
|
|
MS VIJAYA KUMARI KARAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
Rampachodavaram
|
AP-04-013-012-042/010226
()
|
0204013000NRG25240420240350890
|
24/04/2024
|
KARAM VENKATESWARLU DORA
|
0204013WL013621
|
KARAM VENKATESWARLU DORA
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
03/05/2024
|
|
3526320409
|
|
KARAM VENKATESWARULU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Rampachodavaram
|
AP-04-013-012-042/010228
()
|
0204013000NRG25240420240350891
|
24/04/2024
|
MADAKAM BUJJAMMA
|
0204013WL013621
|
MADAKAM BUJJAMMA
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320459
|
|
MADAKAM BUJJAMMA W O MARK DORA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Rampachodavaram
|
AP-04-013-012-042/010238
()
|
0204013000NRG25240420240350894
|
24/04/2024
|
CHODI GANGABHAVANI
|
0204013WL013621
|
CHODI GANGABHAVANI
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320358
|
|
KARAM BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Rampachodavaram
|
AP-04-013-012-042/010247
()
|
0204013000NRG25240420240350896
|
24/04/2024
|
saraswathi
|
0204013WL013621
|
saraswathi
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320868
|
|
BORAGA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Rampachodavaram
|
AP-04-013-012-042/010249
()
|
0204013000NRG25240420240350897
|
24/04/2024
|
CHUNDAM SAVITHRI
|
0204013WL013621
|
CHUNDAM SAVITHRI
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320660
|
|
CHUNDAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Rampachodavaram
|
AP-04-013-012-042/020004
()
|
0204013000NRG25240420240338968
|
24/04/2024
|
KARAM POTHURAJU DORA
|
0204013WL013216
|
KARAM POTHURAJU DORA
|
00468
|
UBIN0804096
|
561
|
561
|
Processed
|
02/05/2024
|
|
3526320468
|
|
KARAM POTHURAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Rampachodavaram
|
AP-04-013-012-042/020004
()
|
0204013000NRG25240420240338969
|
24/04/2024
|
Lakshmi
|
0204013WL013216
|
Lakshmi
|
00468
|
UBIN0804096
|
280
|
280
|
Processed
|
02/05/2024
|
|
3526320877
|
|
KARAM LAKSHMI GAJJIVELAGALA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Rampachodavaram
|
AP-04-013-012-042/020013
()
|
0204013000NRG25240420240338970
|
24/04/2024
|
SIRASAM RAMALAKSHMI
|
0204013WL013216
|
SIRASAM RAMALAKSHMI
|
00468
|
UBIN0804096
|
280
|
280
|
Processed
|
02/05/2024
|
|
3526320784
|
|
SIRASAM RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Rampachodavaram
|
AP-04-013-012-042/020013
()
|
0204013000NRG25240420240338971
|
24/04/2024
|
SIRASAM VENKANNA DORA
|
0204013WL013216
|
SIRASAM VENKANNA DORA
|
00468
|
UBIN0804096
|
561
|
561
|
Processed
|
02/05/2024
|
|
3526320366
|
|
SIRASAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Rampachodavaram
|
AP-04-013-012-042/020014
()
|
0204013000NRG25240420240338973
|
24/04/2024
|
KALUM KRISHNA VENI
|
0204013WL013216
|
KALUM KRISHNA VENI
|
00468
|
UBIN0804096
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3526320920
|
|
KALUM KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Rampachodavaram
|
AP-04-013-012-042/020023
()
|
0204013000NRG25240420240338974
|
24/04/2024
|
KARAM RAMALAKSHMI
|
0204013WL013216
|
KARAM RAMALAKSHMI
|
00468
|
UBIN0804096
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3526320914
|
|
KARAM RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Rampachodavaram
|
AP-04-013-012-042/020024
()
|
0204013000NRG25240420240338975
|
24/04/2024
|
KARAM VEERAMANI
|
0204013WL013216
|
KARAM VEERAMANI
|
00468
|
UBIN0804096
|
1122
|
1122
|
Processed
|
02/05/2024
|
|
3526320171
|
|
KARAM VEERAMANI GAJJIVELAGALA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Rampachodavaram
|
AP-04-013-012-042/020031
()
|
0204013000NRG25240420240338976
|
24/04/2024
|
kumari
|
0204013WL013216
|
kumari
|
00468
|
UBIN0804096
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3526320783
|
|
MIRIYALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Rampachodavaram
|
AP-04-013-012-042/020032
()
|
0204013000NRG25240420240338978
|
24/04/2024
|
Bhavani
|
0204013WL013216
|
Bhavani
|
00468
|
UBIN0804096
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3526320317
|
|
BHAVANI MADAKAM
|
BANK OF BARODA(606985)
|
|
709
|
Rampachodavaram
|
AP-04-013-012-042/020032
()
|
0204013000NRG25240420240338979
|
24/04/2024
|
Siva Rama Krishnna
|
0204013WL013216
|
Siva Rama Krishnna
|
00468
|
UBIN0804096
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3526320316
|
|
MR KARAM SIVARAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Rampachodavaram
|
AP-04-013-016-062/010015
()
|
0204013000NRG25240420240352845
|
24/04/2024
|
Venkatalakshmi
|
0204013WL013641
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
889
|
889
|
Processed
|
02/05/2024
|
|
3526320293
|
|
VEEKA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Rampachodavaram
|
AP-04-013-016-063/010011
()
|
0204013000NRG25240420240353338
|
24/04/2024
|
Pedda Mallamma
|
0204013WL013655
|
Pedda Mallamma
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3526320672
|
|
MADAKAM PEDDAMALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Rampachodavaram
|
AP-04-013-016-063/010024
()
|
0204013000NRG25240420240353322
|
24/04/2024
|
Pottidora
|
0204013WL013653
|
Pottidora
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3526320183
|
|
POTTIDORA SAVALAM
|
ICICI BANK LTD(508534)
|
|
713
|
Rampachodavaram
|
AP-04-013-016-063/010039
()
|
0204013000NRG25240420240353291
|
24/04/2024
|
KUNJAM RAMULAMMA
|
0204013WL013649
|
KUNJAM RAMULAMMA
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3526320803
|
|
PANDUDORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
714
|
Rampachodavaram
|
AP-04-013-016-063/010043
()
|
0204013000NRG25240420240353293
|
24/04/2024
|
Posamma
|
0204013WL013651
|
Posamma
|
00468
|
UBIN0804096
|
1092
|
1092
|
Processed
|
03/05/2024
|
|
3526320582
|
|
KOORA POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Rampachodavaram
|
AP-04-013-018-076/010009
()
|
0204013000NRG25240420240350391
|
24/04/2024
|
Bapanamma
|
0204013WL013611
|
Bapanamma
|
00468
|
UBIN0804096
|
1628
|
1628
|
Processed
|
02/05/2024
|
|
3526320426
|
|
Madakam Bapanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
Rampachodavaram
|
AP-04-013-018-076/010010
()
|
0204013000NRG25240420240350392
|
24/04/2024
|
Veeralakshmi
|
0204013WL013611
|
Veeralakshmi
|
00468
|
UBIN0804096
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3526320573
|
|
VEERALAKSHMI EEKA
|
ICICI BANK LTD(508534)
|
|
717
|
Rampachodavaram
|
AP-04-013-018-076/010012
()
|
0204013000NRG25240420240350393
|
24/04/2024
|
Bapanamma
|
0204013WL013611
|
Bapanamma
|
00468
|
UBIN0804096
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3526320175
|
|
KATRAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Rampachodavaram
|
AP-04-013-018-076/010014
()
|
0204013000NRG25240420240350395
|
24/04/2024
|
Kunjam Nageswara rao Dora
|
0204013WL013611
|
Kunjam Nageswara rao Dora
|
00468
|
UBIN0804096
|
1628
|
1628
|
Processed
|
02/05/2024
|
|
3526320176
|
|
Kunjam Nageswararrao Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
Rampachodavaram
|
AP-04-013-018-076/010021
()
|
0204013000NRG25240420240350397
|
24/04/2024
|
Bapanamma
|
0204013WL013611
|
Bapanamma
|
00468
|
UBIN0804096
|
1628
|
1628
|
Processed
|
03/05/2024
|
|
3526320380
|
|
KUNJAM BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Rampachodavaram
|
AP-04-013-018-076/010024
()
|
0204013000NRG25240420240350399
|
24/04/2024
|
Bulliyamma
|
0204013WL013611
|
Bulliyamma
|
00468
|
UBIN0804096
|
814
|
814
|
Processed
|
02/05/2024
|
|
3526320892
|
|
Kunjam Bullamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
Rampachodavaram
|
AP-04-013-018-076/010028
()
|
0204013000NRG25240420240350401
|
24/04/2024
|
Satyavathi
|
0204013WL013611
|
Satyavathi
|
00468
|
UBIN0804096
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3526320332
|
|
Madakam Satyavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
Rampachodavaram
|
AP-04-013-018-076/010041
()
|
0204013000NRG25240420240352831
|
24/04/2024
|
Annapurna
|
0204013WL013638
|
Annapurna
|
00468
|
UBIN0804096
|
873
|
873
|
Processed
|
02/05/2024
|
|
3526320525
|
|
ANNAPURNA SAARAPU
|
ICICI BANK LTD(508534)
|
|
723
|
Rampachodavaram
|
AP-04-013-018-076/010056
()
|
0204013000NRG25240420240352834
|
24/04/2024
|
Mangayamma
|
0204013WL013638
|
Mangayamma
|
00468
|
UBIN0804096
|
2038
|
2038
|
Processed
|
02/05/2024
|
|
3526320379
|
|
PARADHA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Rampachodavaram
|
AP-04-013-018-076/010060
()
|
0204013000NRG25240420240352835
|
24/04/2024
|
Satyavathi
|
0204013WL013638
|
Satyavathi
|
00468
|
UBIN0804096
|
2038
|
2038
|
Processed
|
02/05/2024
|
|
3526320797
|
|
SARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Rampachodavaram
|
AP-04-013-018-076/010062
()
|
0204013000NRG25240420240352836
|
24/04/2024
|
Srinivasu Dora
|
0204013WL013638
|
Srinivasu Dora
|
00468
|
UBIN0804096
|
873
|
873
|
Processed
|
03/05/2024
|
|
3526320315
|
|
PARADAA SRINU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Rampachodavaram
|
AP-04-013-018-076/010063
()
|
0204013000NRG25240420240352838
|
24/04/2024
|
Mangayamma
|
0204013WL013638
|
Mangayamma
|
00468
|
UBIN0804096
|
2038
|
2038
|
Processed
|
02/05/2024
|
|
3526320378
|
|
Paradha Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
Rampachodavaram
|
AP-04-013-018-076/010063
()
|
0204013000NRG25240420240352837
|
24/04/2024
|
Ramannadora
|
0204013WL013638
|
Ramannadora
|
00468
|
UBIN0804096
|
2038
|
2038
|
Processed
|
02/05/2024
|
|
3526320427
|
|
RAMANNADORA PARADHA
|
ICICI BANK LTD(508534)
|
|
728
|
Rampachodavaram
|
AP-04-013-018-076/010085
()
|
0204013000NRG25240420240350403
|
24/04/2024
|
Bapanamma
|
0204013WL013611
|
Bapanamma
|
00468
|
UBIN0804096
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3526320870
|
|
Eeka Bapanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
Rampachodavaram
|
AP-04-013-018-076/010087
()
|
0204013000NRG25240420240350404
|
24/04/2024
|
Bulliyamma
|
0204013WL013611
|
Bulliyamma
|
00468
|
UBIN0804096
|
814
|
814
|
Processed
|
02/05/2024
|
|
3526320371
|
|
Kunjam Chinna Bullamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
Rampachodavaram
|
AP-04-013-018-076/010106
()
|
0204013000NRG25240420240352840
|
24/04/2024
|
Mani
|
0204013WL013638
|
Mani
|
00468
|
UBIN0804096
|
1894
|
1894
|
Processed
|
02/05/2024
|
|
3526320304
|
|
MANI KOSU
|
ICICI BANK LTD(508534)
|
|
731
|
Rampachodavaram
|
AP-04-013-018-076/010119
()
|
0204013000NRG25240420240350406
|
24/04/2024
|
Krishna kumari
|
0204013WL013611
|
Krishna kumari
|
00468
|
UBIN0804096
|
814
|
814
|
Processed
|
02/05/2024
|
|
3526320546
|
|
MADAKAM KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Rampachodavaram
|
AP-04-013-019-070/010059
()
|
0204013000NRG25240420240355565
|
24/04/2024
|
Ramannadora
|
0204013WL013690
|
Ramannadora
|
00468
|
UBIN0804096
|
816
|
816
|
Processed
|
02/05/2024
|
|
3526320704
|
|
Ballem Ramanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
Rampachodavaram
|
AP-04-013-019-070/010061
()
|
0204013000NRG25240420240355567
|
24/04/2024
|
Kannayyadora
|
0204013WL013690
|
Kannayyadora
|
00468
|
UBIN0804096
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3526320428
|
|
KANNAYYADORA BALLAM
|
ICICI BANK LTD(508534)
|
|
734
|
Rampachodavaram
|
AP-04-013-019-070/010080
()
|
0204013000NRG25240420240355569
|
24/04/2024
|
Butchannadora
|
0204013WL013690
|
Butchannadora
|
00468
|
UBIN0804096
|
272
|
272
|
Processed
|
03/05/2024
|
|
3526320787
|
|
MADI BUTICHANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Rampachodavaram
|
AP-04-013-019-070/010080
()
|
0204013000NRG25240420240355568
|
24/04/2024
|
Kanthamma
|
0204013WL013690
|
Kanthamma
|
00468
|
UBIN0804096
|
1360
|
1360
|
Processed
|
03/05/2024
|
|
3526320181
|
|
MADI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Rampachodavaram
|
AP-04-013-019-070/010087
()
|
0204013000NRG25240420240355570
|
24/04/2024
|
Chinnalludora
|
0204013WL013690
|
Chinnalludora
|
00468
|
UBIN0804096
|
816
|
816
|
Processed
|
02/05/2024
|
|
3526320367
|
|
Ballem Chinnalu Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
Rampachodavaram
|
AP-04-013-019-070/010087
()
|
0204013000NRG25240420240355571
|
24/04/2024
|
Venkatalakshmi
|
0204013WL013690
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
544
|
544
|
Processed
|
02/05/2024
|
|
3526320429
|
|
BALLEM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
738
|
Rampachodavaram
|
AP-04-013-019-070/010096
()
|
0204013000NRG25240420240355573
|
24/04/2024
|
Singaramma
|
0204013WL013690
|
Singaramma
|
00468
|
UBIN0804096
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3526320370
|
|
SINGARAMMA MADI
|
ICICI BANK LTD(508534)
|
|
739
|
Rampachodavaram
|
AP-04-013-019-070/010110
()
|
0204013000NRG25240420240355574
|
24/04/2024
|
Chinna Venkatalaxmi
|
0204013WL013690
|
Chinna Venkatalaxmi
|
00468
|
UBIN0804096
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3526320802
|
|
Ballem Chinnavenkatalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
Rampachodavaram
|
AP-04-013-019-070/010121
()
|
0204013000NRG25240420240355575
|
24/04/2024
|
BALLEM BHARATHI
|
0204013WL013690
|
BALLEM BHARATHI
|
00468
|
UBIN0804096
|
272
|
272
|
Processed
|
02/05/2024
|
|
3526320362
|
|
BALLEM BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Rampachodavaram
|
AP-04-013-019-070/010125
()
|
0204013000NRG25240420240355576
|
24/04/2024
|
MADI GANGANNA DORA
|
0204013WL013690
|
MADI GANGANNA DORA
|
00468
|
UBIN0804096
|
816
|
816
|
Processed
|
02/05/2024
|
|
3526320682
|
|
MADI GANGANNA DORA
|
BANK OF BARODA(606985)
|
|
742
|
Rampachodavaram
|
AP-04-013-019-075/020001
()
|
0204013000NRG25240420240335097
|
24/04/2024
|
CHEDEM BULLIYAMMA
|
0204013WL013060
|
CHEDEM BULLIYAMMA
|
00468
|
UBIN0804096
|
1818
|
1818
|
Processed
|
03/05/2024
|
|
3526320382
|
|
CHEDEM BULLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Rampachodavaram
|
AP-04-013-019-075/020004
()
|
0204013000NRG25240420240335099
|
24/04/2024
|
Ramayamma
|
0204013WL013060
|
Ramayamma
|
00468
|
UBIN0804096
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3526320579
|
|
KOTAM RAMAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
744
|
Rampachodavaram
|
AP-04-013-019-075/020019
()
|
0204013000NRG25240420240335104
|
24/04/2024
|
THUMBUDU AADAMMA
|
0204013WL013060
|
THUMBUDU AADAMMA
|
00468
|
UBIN0804096
|
1818
|
1818
|
Processed
|
03/05/2024
|
|
3526320667
|
|
THUMBUDU AADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Rampachodavaram
|
AP-04-013-019-075/020028
()
|
0204013000NRG25240420240335106
|
24/04/2024
|
BASAVA GANGABHAVANI
|
0204013WL013060
|
BASAVA GANGABHAVANI
|
00468
|
UBIN0804096
|
1818
|
1818
|
Processed
|
03/05/2024
|
|
3526320398
|
|
BASAVA GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Rampachodavaram
|
AP-04-013-019-075/020031
()
|
0204013000NRG25240420240335110
|
24/04/2024
|
Venkataramana
|
0204013WL013060
|
Venkataramana
|
00468
|
UBIN0804096
|
423
|
423
|
Processed
|
02/05/2024
|
|
3526320353
|
|
CHEDEM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Rampachodavaram
|
AP-04-013-019-075/020036
()
|
0204013000NRG25240420240335111
|
24/04/2024
|
Santhakumari
|
0204013WL013060
|
Santhakumari
|
00468
|
UBIN0804096
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3526320295
|
|
TUMBUDU SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
499021
|
499021
|
|
|
|
|
|
|
|
|
748
|
Rampachodavaram
|
AP-04-013-011-049/010134
()
|
0204013000NRG25240420240340060
|
24/04/2024
|
Narasayamma
|
0204013WL013302
|
Narasayamma
|
00468
|
UBIN0805319
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3526320617
|
|
CHUNDAM NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
749
|
Rampachodavaram
|
AP-04-013-002-030/010020
()
|
0204013000NRG25240420240336863
|
24/04/2024
|
rajyalakshmi
|
0204013WL013095
|
rajyalakshmi
|
00468
|
UBIN0819735
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3526320938
|
|
SADALA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
750
|
Rampachodavaram
|
AP-04-013-010-044/11102
()
|
0204013000NRG25240420240353320
|
24/04/2024
|
ULUGULA SARASWATHI
|
0204013WL013652
|
ULUGULA SARASWATHI
|
00688
|
FINO0001112
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3526320860
|
|
Ulugula Saraswathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
Rampachodavaram
|
AP-04-013-012-042/010054
()
|
0204013000NRG25240420240350830
|
24/04/2024
|
KARAM SATISH KUMAR DORA
|
0204013WL013621
|
KARAM SATISH KUMAR DORA
|
00688
|
FINO0001112
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320915
|
|
Kaaram Satish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
Rampachodavaram
|
AP-04-013-012-042/010090
()
|
0204013000NRG25240420240350853
|
24/04/2024
|
Krishnamurthi Dora
|
0204013WL013621
|
Krishnamurthi Dora
|
00688
|
FINO0001112
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320749
|
|
Charapu Krishna Murthy Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
753
|
Rampachodavaram
|
AP-04-013-001-005/010006
()
|
0204013000NRG25240420240347907
|
24/04/2024
|
KATTULA CHINNARI
|
0204013WL013505
|
KATTULA CHINNARI
|
00691
|
IPOS0000001
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3526320552
|
|
MRS CHINNARI KATTULA
|
STATE BANK OF INDIA(508548)
|
|
754
|
Rampachodavaram
|
AP-04-013-002-029/020108
()
|
0204013000NRG25240420240335394
|
24/04/2024
|
SADALA PRATAP REDDY
|
0204013WL013063
|
SADALA PRATAP REDDY
|
00691
|
IPOS0000001
|
1962
|
1962
|
Processed
|
03/05/2024
|
|
3526320940
|
|
SADALA PRATHAP REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Rampachodavaram
|
AP-04-013-003-007/010005
()
|
0204013000NRG25240420240347613
|
24/04/2024
|
KANEM MANGADEVI
|
0204013WL013503
|
KANEM MANGADEVI
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
02/05/2024
|
|
3526320911
|
|
KARAM MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Rampachodavaram
|
AP-04-013-003-007/010013
()
|
0204013000NRG25240420240347614
|
24/04/2024
|
TEEGALA VENKATA LAKSHMI
|
0204013WL013503
|
TEEGALA VENKATA LAKSHMI
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
03/05/2024
|
|
3526320910
|
|
TEEGALA VENKATALAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Rampachodavaram
|
AP-04-013-003-007/010052
()
|
0204013000NRG25240420240347617
|
24/04/2024
|
U.Mahesh Babu
|
0204013WL013503
|
U.Mahesh Babu
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
03/05/2024
|
|
3526320909
|
|
UGGIRALLA MAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Rampachodavaram
|
AP-04-013-003-007/010091
()
|
0204013000NRG25240420240347622
|
24/04/2024
|
PATARA KRUPA
|
0204013WL013503
|
PATARA KRUPA
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
03/05/2024
|
|
3526320908
|
|
PATARA KRUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Rampachodavaram
|
AP-04-013-003-007/010091
()
|
0204013000NRG25240420240347623
|
24/04/2024
|
PATARA LAKSHMI
|
0204013WL013503
|
PATARA LAKSHMI
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
02/05/2024
|
|
3526320928
|
|
PATARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Rampachodavaram
|
AP-04-013-003-007/10365
()
|
0204013000NRG25240420240347634
|
24/04/2024
|
M.SUBBALAKSHMI
|
0204013WL013503
|
M.SUBBALAKSHMI
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
03/05/2024
|
|
3526320943
|
|
MADAPHALAPU SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Rampachodavaram
|
AP-04-013-005-012/010208
()
|
0204013000NRG25240420240336681
|
24/04/2024
|
GUNAPARTHI BAPANAMMA
|
0204013WL013091
|
GUNAPARTHI BAPANAMMA
|
00691
|
IPOS0000001
|
1751
|
1751
|
Processed
|
03/05/2024
|
|
3526320873
|
|
GUNAPARTHI BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Rampachodavaram
|
AP-04-013-005-012/10297
()
|
0204013000NRG25240420240338228
|
24/04/2024
|
BOGGULA RAMANAMMA
|
0204013WL013151
|
BOGGULA RAMANAMMA
|
00691
|
IPOS0000001
|
1751
|
1751
|
Processed
|
03/05/2024
|
|
3526320918
|
|
BOGGULA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Rampachodavaram
|
AP-04-013-007-018/010059
()
|
0204013000NRG25240420240355459
|
24/04/2024
|
PALLALA PANDU REDDY
|
0204013WL013682
|
PALLALA PANDU REDDY
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
03/05/2024
|
|
3526320756
|
|
PALLALA PANDUREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Rampachodavaram
|
AP-04-013-007-018/010075
()
|
0204013000NRG25240420240355492
|
24/04/2024
|
CHODI SITAMMA
|
0204013WL013684
|
CHODI SITAMMA
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
03/05/2024
|
|
3526320884
|
|
CHOLLA SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Rampachodavaram
|
AP-04-013-007-018/010080
()
|
0204013000NRG25240420240355494
|
24/04/2024
|
PALLALA BALAMMA
|
0204013WL013684
|
PALLALA BALAMMA
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
03/05/2024
|
|
3526320904
|
|
PALLALA BALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Rampachodavaram
|
AP-04-013-007-018/010121
()
|
0204013000NRG25240420240355466
|
24/04/2024
|
CHOLLA LAKSHMI
|
0204013WL013682
|
CHOLLA LAKSHMI
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3526320902
|
|
SOLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
767
|
Rampachodavaram
|
AP-04-013-007-018/010180
()
|
0204013000NRG25240420240355500
|
24/04/2024
|
PALLALA SOMI REDDY
|
0204013WL013684
|
PALLALA SOMI REDDY
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
03/05/2024
|
|
3526320850
|
|
PALLALA SOMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Rampachodavaram
|
AP-04-013-007-018/010188
()
|
0204013000NRG25240420240355508
|
24/04/2024
|
KONDLA ADI REDDY
|
0204013WL013684
|
KONDLA ADI REDDY
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
03/05/2024
|
|
3526320764
|
|
KONDLA ADIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Rampachodavaram
|
AP-04-013-007-018/010208
()
|
0204013000NRG25240420240355480
|
24/04/2024
|
KADABALA MANGI REDDY
|
0204013WL013682
|
KADABALA MANGI REDDY
|
00691
|
IPOS0000001
|
1783
|
1783
|
Processed
|
03/05/2024
|
|
3526320934
|
|
KADABALA MANGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Rampachodavaram
|
AP-04-013-007-018/010216
()
|
0204013000NRG25240420240355511
|
24/04/2024
|
CHOLLA SHEKHAR REDDY
|
0204013WL013684
|
CHOLLA SHEKHAR REDDY
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
03/05/2024
|
|
3526320894
|
|
CHOLLA SEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Rampachodavaram
|
AP-04-013-007-018/010217
()
|
0204013000NRG25240420240355481
|
24/04/2024
|
CHOLLA SOMALAMMA
|
0204013WL013682
|
CHOLLA SOMALAMMA
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
03/05/2024
|
|
3526320851
|
|
CHOLLA SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Rampachodavaram
|
AP-04-013-007-018/010222
()
|
0204013000NRG25240420240355513
|
24/04/2024
|
PALLALA VENKATA REDDY
|
0204013WL013684
|
PALLALA VENKATA REDDY
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
03/05/2024
|
|
3526320773
|
|
PALLALA VENKATAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Rampachodavaram
|
AP-04-013-007-018/10235
()
|
0204013000NRG25240420240355519
|
24/04/2024
|
PALLALA LAKSHMI
|
0204013WL013684
|
PALLALA LAKSHMI
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
03/05/2024
|
|
3526320899
|
|
PALLALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Rampachodavaram
|
AP-04-013-007-019/010082
()
|
0204013000NRG25240420240355429
|
24/04/2024
|
SUNTRU BABU RAO
|
0204013WL013678
|
SUNTRU BABU RAO
|
00691
|
IPOS0000001
|
1649
|
1649
|
Processed
|
03/05/2024
|
|
3526320916
|
|
SUNTRU BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Rampachodavaram
|
AP-04-013-007-039/010024
()
|
0204013000NRG25240420240349849
|
24/04/2024
|
MURLA ADHAMMA
|
0204013WL013578
|
MURLA ADHAMMA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526320711
|
|
MURLA AADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Rampachodavaram
|
AP-04-013-007-039/010025
()
|
0204013000NRG25240420240349851
|
24/04/2024
|
MURLA LAKSHMI
|
0204013WL013578
|
MURLA LAKSHMI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526320781
|
|
MURLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Rampachodavaram
|
AP-04-013-007-039/010025
()
|
0204013000NRG25240420240349850
|
24/04/2024
|
MURLA SURREDDY
|
0204013WL013578
|
MURLA SURREDDY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526320833
|
|
MURLA SURI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Rampachodavaram
|
AP-04-013-007-039/010026
()
|
0204013000NRG25240420240349852
|
24/04/2024
|
MURLA ARJUNA REDDY
|
0204013WL013578
|
MURLA ARJUNA REDDY
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3526320782
|
|
MURLA ARJUN REDDY
|
UNION BANK OF INDIA(508500)
|
|
779
|
Rampachodavaram
|
AP-04-013-007-039/010105
()
|
0204013000NRG25240420240349872
|
24/04/2024
|
VETLA RAMI REDDY
|
0204013WL013578
|
VETLA RAMI REDDY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526320824
|
|
VETLA RAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Rampachodavaram
|
AP-04-013-007-039/010118
()
|
0204013000NRG25240420240349877
|
24/04/2024
|
MURLA ADAMMA
|
0204013WL013578
|
MURLA ADAMMA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3526320825
|
|
MURLA ADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Rampachodavaram
|
AP-04-013-007-039/010128
()
|
0204013000NRG25240420240349880
|
24/04/2024
|
KOSU RAMARAO
|
0204013WL013578
|
KOSU RAMARAO
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526320792
|
|
KOSAM RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
782
|
Rampachodavaram
|
AP-04-013-007-039/010197
()
|
0204013000NRG25240420240349887
|
24/04/2024
|
NESAM KUMARI NAGACHANDRIKA
|
0204013WL013578
|
NESAM KUMARI NAGACHANDRIKA
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3526320712
|
|
NESAM KIMARI NAGA CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
783
|
Rampachodavaram
|
AP-04-013-007-039/010199
()
|
0204013000NRG25240420240349889
|
24/04/2024
|
KONUTHURI VENKATA LAKSHMI
|
0204013WL013578
|
KONUTHURI VENKATA LAKSHMI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3526320793
|
|
KONUTURI VENKAT LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
784
|
Rampachodavaram
|
AP-04-013-011-049/010312
()
|
0204013000NRG25240420240340099
|
24/04/2024
|
CHUNDAM SRINIVASU DORA
|
0204013WL013302
|
CHUNDAM SRINIVASU DORA
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3526320808
|
|
CHUNDAM SRINUVAS DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Rampachodavaram
|
AP-04-013-011-049/10417
()
|
0204013000NRG25240420240340136
|
24/04/2024
|
SARAPU RAMANNA DORA
|
0204013WL013302
|
SARAPU RAMANNA DORA
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3526320912
|
|
SARAPU RAMANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Rampachodavaram
|
AP-04-013-011-049/10420
()
|
0204013000NRG25240420240340138
|
24/04/2024
|
KARAM SOMALAMMA
|
0204013WL013302
|
KARAM SOMALAMMA
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3526320944
|
|
KARAM SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Rampachodavaram
|
AP-04-013-012-041/020033
()
|
0204013000NRG25240420240347545
|
24/04/2024
|
KANGALA SRINU
|
0204013WL013500
|
KANGALA SRINU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
02/05/2024
|
|
3526320759
|
|
KANGALA SRINUVASU DORA
|
UNION BANK OF INDIA(508500)
|
|
788
|
Rampachodavaram
|
AP-04-013-012-042/010190
()
|
0204013000NRG25240420240350886
|
24/04/2024
|
PAYAM AMMAJI
|
0204013WL013621
|
PAYAM AMMAJI
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
03/05/2024
|
|
3526320758
|
|
PAYAM AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Rampachodavaram
|
AP-04-013-012-042/010229
()
|
0204013000NRG25240420240350892
|
24/04/2024
|
KARAM SEETHAMAHALAKSHMI
|
0204013WL013621
|
KARAM SEETHAMAHALAKSHMI
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320788
|
|
KARAM SITHAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
790
|
Rampachodavaram
|
AP-04-013-012-042/30181
()
|
0204013000NRG25240420240350898
|
24/04/2024
|
KARAM NAGAMANI
|
0204013WL013621
|
KARAM NAGAMANI
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3526320926
|
|
KARAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
791
|
Rampachodavaram
|
AP-04-013-012-042/30181
()
|
0204013000NRG25240420240350899
|
24/04/2024
|
KARAM NARASANNA DORA
|
0204013WL013621
|
KARAM NARASANNA DORA
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
03/05/2024
|
|
3526320927
|
|
KARAM NARASANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Rampachodavaram
|
AP-04-013-012-042/40080
()
|
0204013000NRG25240420240350901
|
24/04/2024
|
Turram Venkanna Dora
|
0204013WL013621
|
Turram Venkanna Dora
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
03/05/2024
|
|
3526320941
|
|
TURRAM VENKANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Rampachodavaram
|
AP-04-013-018-076/010020
()
|
0204013000NRG25240420240350396
|
24/04/2024
|
EKA SIVANARAYANA DORA
|
0204013WL013611
|
EKA SIVANARAYANA DORA
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
02/05/2024
|
|
3526320874
|
|
EEKA SIVANARAYANA DORA
|
UNION BANK OF INDIA(508500)
|
|
794
|
Rampachodavaram
|
AP-04-013-019-070/010055
()
|
0204013000NRG25240420240355564
|
24/04/2024
|
MADI MALLAMMA
|
0204013WL013690
|
MADI MALLAMMA
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3526320848
|
|
MADI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55884
|
55884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1067078
|
1067078
|
|
|
|
|
|
|
|