|
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-04-013-018-066/010007
()
|
0204013000NRG23280620222291760
|
28/06/2022
|
Vishnu
|
0204013WL0051161
|
Vishnu
|
00045
|
BARB0RAJAHM
|
971
|
971
|
Processed
|
29/07/2022
|
|
3408342186
|
|
VEEKA VISHNU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rampachodavaram
|
AP-04-013-018-066/010055
()
|
0204013000NRG23280620222291786
|
28/06/2022
|
Ramaraodora
|
0204013WL0051161
|
Ramaraodora
|
00045
|
BARB0RAJAHM
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342258
|
|
KUNJAM RAMA RAO
|
BANK OF BARODA(606985)
|
|
3
|
Rampachodavaram
|
AP-04-013-018-066/010078
()
|
0204013000NRG23280620222291801
|
28/06/2022
|
Abbaidora
|
0204013WL0051161
|
Abbaidora
|
00045
|
BARB0RAJAHM
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342231
|
|
Abbulu Dora
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
4
|
Rampachodavaram
|
AP-04-013-015-058/010084
()
|
0204013000NRG23280620222291191
|
28/06/2022
|
BORAGA AMMANNA DORA
|
0204013WL0051154
|
BORAGA AMMANNA DORA
|
00114
|
APBL0004052
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342165
|
|
Mr BORAGA AMMANNA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
5
|
Rampachodavaram
|
AP-04-013-018-066/010156
()
|
0204013000NRG23280620222291831
|
28/06/2022
|
KUNJAM SATYANARAYANA
|
0204013WL0051161
|
KUNJAM SATYANARAYANA
|
00114
|
APBL0004052
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342164
|
|
Kunjam Satyanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
6
|
Rampachodavaram
|
AP-04-013-018-067/020041
()
|
0204013000NRG23280620222291868
|
28/06/2022
|
Gopalakrishna
|
0204013WL0051162
|
Gopalakrishna
|
00415
|
SBIN0014572
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
3408342062
|
|
MR KURA GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
7
|
Rampachodavaram
|
AP-04-013-015-050/010004
()
|
0204013000NRG23280620222291325
|
28/06/2022
|
Krishnadora
|
0204013WL0051156
|
Krishnadora
|
00415
|
SBIN0018328
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408342230
|
|
CHODI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-015-050/010127
()
|
0204013000NRG23280620222291357
|
28/06/2022
|
Pandudora
|
0204013WL0051156
|
Pandudora
|
00415
|
SBIN0018328
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408342190
|
|
KUNJAM PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-015-050/010140
()
|
0204013000NRG23280620222291361
|
28/06/2022
|
Durgabhavani
|
0204013WL0051156
|
Durgabhavani
|
00415
|
SBIN0018328
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408342069
|
|
CHODI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-015-058/010019
()
|
0204013000NRG23280620222291989
|
28/06/2022
|
PANDA BUTCHAMMA
|
0204013WL0051166
|
PANDA BUTCHAMMA
|
00415
|
SBIN0018328
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342268
|
|
PANDA BUCCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rampachodavaram
|
AP-04-013-015-058/010023
()
|
0204013000NRG23280620222291993
|
28/06/2022
|
MADAKAM VIJAYA BABU
|
0204013WL0051166
|
MADAKAM VIJAYA BABU
|
00415
|
SBIN0018328
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342225
|
|
MR VIJAYA BABU KARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rampachodavaram
|
AP-04-013-015-058/010070
()
|
0204013000NRG23280620222291181
|
28/06/2022
|
MADI VEERABABU DORA
|
0204013WL0051154
|
MADI VEERABABU DORA
|
00415
|
SBIN0018328
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342221
|
|
MR VEERABABU DORA MADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rampachodavaram
|
AP-04-013-015-058/010112
()
|
0204013000NRG23280620222291211
|
28/06/2022
|
PANDA CHELLAYAMMA
|
0204013WL0051154
|
PANDA CHELLAYAMMA
|
00415
|
SBIN0018328
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342270
|
|
MRS PANDA CHELLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rampachodavaram
|
AP-04-013-015-058/010124
()
|
0204013000NRG23280620222291219
|
28/06/2022
|
SHEIK PRASANNA
|
0204013WL0051154
|
SHEIK PRASANNA
|
00415
|
SBIN0018328
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342107
|
|
MS PRASANNA SHEIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rampachodavaram
|
AP-04-013-015-058/010159
()
|
0204013000NRG23280620222292039
|
28/06/2022
|
PANDA NAGANNA DORA
|
0204013WL0051166
|
PANDA NAGANNA DORA
|
00415
|
SBIN0018328
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342269
|
|
MR NAGANNA DORA PANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rampachodavaram
|
AP-04-013-015-058/010207
()
|
0204013000NRG23280620222292043
|
28/06/2022
|
KURA CHINNA PANDU DORA
|
0204013WL0051166
|
KURA CHINNA PANDU DORA
|
00415
|
SBIN0018328
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342220
|
|
KURA CHINNA PANDU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rampachodavaram
|
AP-04-013-015-058/010237
()
|
0204013000NRG23280620222291248
|
28/06/2022
|
vemkanna dora
|
0204013WL0051154
|
vemkanna dora
|
00415
|
SBIN0018328
|
855
|
855
|
Processed
|
29/07/2022
|
|
3408342215
|
|
VENKANNADORA MADI
|
ICICI BANK LTD(508534)
|
|
18
|
Rampachodavaram
|
AP-04-013-015-058/010241
()
|
0204013000NRG23280620222292046
|
28/06/2022
|
vemkanna dora
|
0204013WL0051166
|
vemkanna dora
|
00415
|
SBIN0018328
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342274
|
|
MR VENKANNA DORA PANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rampachodavaram
|
AP-04-013-018-065/010039
()
|
0204013000NRG23280620222291841
|
28/06/2022
|
veerayamma
|
0204013WL0051162
|
veerayamma
|
00415
|
SBIN0018328
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408342213
|
|
VEERAYAMMA KURA
|
ICICI BANK LTD(508534)
|
|
20
|
Rampachodavaram
|
AP-04-013-018-067/020009
()
|
0204013000NRG23280620222291850
|
28/06/2022
|
Pandu Dora
|
0204013WL0051162
|
Pandu Dora
|
00415
|
SBIN0018328
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
3408342252
|
|
Kura Pandu Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Rampachodavaram
|
AP-04-013-018-067/020036
()
|
0204013000NRG23280620222291865
|
28/06/2022
|
Pentannadora
|
0204013WL0051162
|
Pentannadora
|
00415
|
SBIN0018328
|
702
|
702
|
Processed
|
29/07/2022
|
|
3408342246
|
|
Kura Pentanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Rampachodavaram
|
AP-04-013-018-067/020038
()
|
0204013000NRG23280620222291866
|
28/06/2022
|
Venkanna Dora
|
0204013WL0051162
|
Venkanna Dora
|
00415
|
SBIN0018328
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408342212
|
|
VENKANNA DORA MADAKAM
|
ICICI BANK LTD(508534)
|
|
23
|
Rampachodavaram
|
AP-04-013-018-067/020043
()
|
0204013000NRG23280620222291869
|
28/06/2022
|
BANDAM NAGESWARA RAO
|
0204013WL0051162
|
BANDAM NAGESWARA RAO
|
00415
|
SBIN0018328
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408342214
|
|
Bandam NAGESWARA RAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20139
|
20139
|
|
|
|
|
|
|
|
|
24
|
Rampachodavaram
|
AP-04-013-015-050/010010
()
|
0204013000NRG23280620222291328
|
28/06/2022
|
Jangambulli
|
0204013WL0051156
|
Jangambulli
|
00468
|
UBIN0532878
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408342081
|
|
KARAM JANGAMBULLI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-015-050/010011
()
|
0204013000NRG23280620222291329
|
28/06/2022
|
Bhadramma
|
0204013WL0051156
|
Bhadramma
|
00468
|
UBIN0532878
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408342112
|
|
BORAGA DURGA SRI
|
BANK OF BARODA(606985)
|
|
26
|
Rampachodavaram
|
AP-04-013-015-050/010019
()
|
0204013000NRG23280620222291333
|
28/06/2022
|
Chinnalamma
|
0204013WL0051156
|
Chinnalamma
|
00468
|
UBIN0532878
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408342229
|
|
EEKA CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-015-050/010021
()
|
0204013000NRG23280620222291335
|
28/06/2022
|
BORAGA POTTI DORA
|
0204013WL0051156
|
BORAGA POTTI DORA
|
00468
|
UBIN0532878
|
923
|
923
|
Processed
|
29/07/2022
|
|
3408342233
|
|
BORAGA POTI DORA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-015-050/010028
()
|
0204013000NRG23280620222291337
|
28/06/2022
|
Sankurudora
|
0204013WL0051156
|
Sankurudora
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
29/07/2022
|
|
3408342128
|
|
KUNJAM SANKURU DORA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-015-050/010029
()
|
0204013000NRG23280620222291339
|
28/06/2022
|
Baburao Dora
|
0204013WL0051156
|
Baburao Dora
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
29/07/2022
|
|
3408342189
|
|
KUNJAM BABURAO DORA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-015-050/010054
()
|
0204013000NRG23280620222291345
|
28/06/2022
|
Nagamani
|
0204013WL0051156
|
Nagamani
|
00468
|
UBIN0532878
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408342198
|
|
CHODI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-015-050/010059
()
|
0204013000NRG23280620222291347
|
28/06/2022
|
Balu Dora
|
0204013WL0051156
|
Balu Dora
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
29/07/2022
|
|
3408342199
|
|
KARAM BALU DORA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-015-050/010117
()
|
0204013000NRG23280620222291354
|
28/06/2022
|
Sarswathi
|
0204013WL0051156
|
Sarswathi
|
00468
|
UBIN0532878
|
231
|
231
|
Processed
|
29/07/2022
|
|
3408342188
|
|
KARAM SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-015-050/010119
()
|
0204013000NRG23280620222291355
|
28/06/2022
|
Chinnalamma
|
0204013WL0051156
|
Chinnalamma
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
29/07/2022
|
|
3408342070
|
|
KARAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-015-058/010001
()
|
0204013000NRG23280620222291973
|
28/06/2022
|
KOMARAM RAMANAMMA
|
0204013WL0051166
|
KOMARAM RAMANAMMA
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342136
|
|
KOMARAM RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-015-058/010007
()
|
0204013000NRG23280620222291975
|
28/06/2022
|
Gangaraju Dora
|
0204013WL0051166
|
Gangaraju Dora
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342099
|
|
PANDA GANGARAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-015-058/010009
()
|
0204013000NRG23280620222291976
|
28/06/2022
|
Paparao Dora
|
0204013WL0051166
|
Paparao Dora
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342137
|
|
PANDA PAPARAO DORA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-015-058/010009
()
|
0204013000NRG23280620222291977
|
28/06/2022
|
Papayamma
|
0204013WL0051166
|
Papayamma
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342242
|
|
PANDA PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-015-058/010010
()
|
0204013000NRG23280620222291978
|
28/06/2022
|
KURA SINGARAMMA
|
0204013WL0051166
|
KURA SINGARAMMA
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342100
|
|
KURA SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-015-058/010013
()
|
0204013000NRG23280620222291981
|
28/06/2022
|
Venkatalakshmi
|
0204013WL0051166
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342250
|
|
KARAM VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rampachodavaram
|
AP-04-013-015-058/010014
()
|
0204013000NRG23280620222291982
|
28/06/2022
|
Abbulu
|
0204013WL0051166
|
Abbulu
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342271
|
|
MALAGALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-015-058/010015
()
|
0204013000NRG23280620222291984
|
28/06/2022
|
Seetaratnam
|
0204013WL0051166
|
Seetaratnam
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342272
|
|
MALAGALA SEETA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-015-058/010018
()
|
0204013000NRG23280620222291986
|
28/06/2022
|
Seethamma
|
0204013WL0051166
|
Seethamma
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342140
|
|
CHEDAM SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Rampachodavaram
|
AP-04-013-015-058/010019
()
|
0204013000NRG23280620222291988
|
28/06/2022
|
Abbaidora
|
0204013WL0051166
|
Abbaidora
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342259
|
|
PANDU ABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-015-058/010024
()
|
0204013000NRG23280620222291995
|
28/06/2022
|
KARAM BHADRAMMA
|
0204013WL0051166
|
KARAM BHADRAMMA
|
00468
|
UBIN0532878
|
905
|
905
|
Processed
|
29/07/2022
|
|
3408342263
|
|
KARAM BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-015-058/010025
()
|
0204013000NRG23280620222291997
|
28/06/2022
|
Chintalamma
|
0204013WL0051166
|
Chintalamma
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342238
|
|
TAMMALA CHINTALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rampachodavaram
|
AP-04-013-015-058/010026
()
|
0204013000NRG23280620222291998
|
28/06/2022
|
Rajamma
|
0204013WL0051166
|
Rajamma
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342133
|
|
KODURI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Rampachodavaram
|
AP-04-013-015-058/010027
()
|
0204013000NRG23280620222291999
|
28/06/2022
|
Rajannadora
|
0204013WL0051166
|
Rajannadora
|
00468
|
UBIN0532878
|
905
|
905
|
Processed
|
29/07/2022
|
|
3408342273
|
|
PANDA RAJANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rampachodavaram
|
AP-04-013-015-058/010027
()
|
0204013000NRG23280620222292000
|
28/06/2022
|
Somalamma
|
0204013WL0051166
|
Somalamma
|
00468
|
UBIN0532878
|
905
|
905
|
Processed
|
29/07/2022
|
|
3408342264
|
|
PANDA SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-015-058/010028
()
|
0204013000NRG23280620222292001
|
28/06/2022
|
Balamma
|
0204013WL0051166
|
Balamma
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342262
|
|
PANDA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rampachodavaram
|
AP-04-013-015-058/010030
()
|
0204013000NRG23280620222292004
|
28/06/2022
|
Subbarao
|
0204013WL0051166
|
Subbarao
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342141
|
|
MALAGALA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Rampachodavaram
|
AP-04-013-015-058/010035
()
|
0204013000NRG23280620222292006
|
28/06/2022
|
Satyavathi
|
0204013WL0051166
|
Satyavathi
|
00468
|
UBIN0532878
|
905
|
905
|
Processed
|
29/07/2022
|
|
3408342223
|
|
CHEDALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rampachodavaram
|
AP-04-013-015-058/010036
()
|
0204013000NRG23280620222292007
|
28/06/2022
|
Tulasamma
|
0204013WL0051166
|
Tulasamma
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342219
|
|
PANDA THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-015-058/010038
()
|
0204013000NRG23280620222292008
|
28/06/2022
|
Chandrakala
|
0204013WL0051166
|
Chandrakala
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342222
|
|
PANDA CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-015-058/010043
()
|
0204013000NRG23280620222292013
|
28/06/2022
|
Latchireddy
|
0204013WL0051166
|
Latchireddy
|
00468
|
UBIN0532878
|
905
|
905
|
Processed
|
29/07/2022
|
|
3408342248
|
|
CHEDALA LATCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-015-058/010045
()
|
0204013000NRG23280620222292017
|
28/06/2022
|
ganeswari
|
0204013WL0051166
|
ganeswari
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342247
|
|
VEEKA GANESWARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-015-058/010050
()
|
0204013000NRG23280620222292021
|
28/06/2022
|
Borramma
|
0204013WL0051166
|
Borramma
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342249
|
|
KARAM BORRAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-015-058/010051
()
|
0204013000NRG23280620222292023
|
28/06/2022
|
Lakshmi
|
0204013WL0051166
|
Lakshmi
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342169
|
|
TAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-015-058/010055
()
|
0204013000NRG23280620222292024
|
28/06/2022
|
KARAM CHELLANNA DORA
|
0204013WL0051166
|
KARAM CHELLANNA DORA
|
00468
|
UBIN0532878
|
679
|
679
|
Processed
|
29/07/2022
|
|
3408342218
|
|
KAARAM CHELLAYYA DORA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-015-058/010059
()
|
0204013000NRG23280620222292028
|
28/06/2022
|
Beby
|
0204013WL0051166
|
Beby
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342253
|
|
KUNJAM BABY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-015-058/010059
()
|
0204013000NRG23280620222292027
|
28/06/2022
|
Pandamma
|
0204013WL0051166
|
Pandamma
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342255
|
|
BELAM BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rampachodavaram
|
AP-04-013-015-058/010060
()
|
0204013000NRG23280620222292029
|
28/06/2022
|
Suribabu
|
0204013WL0051166
|
Suribabu
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342157
|
|
RENEJI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-015-058/010062
()
|
0204013000NRG23280620222292030
|
28/06/2022
|
Chimpiramma
|
0204013WL0051166
|
Chimpiramma
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342224
|
|
BELEM CHIMPIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Rampachodavaram
|
AP-04-013-015-058/010079
()
|
0204013000NRG23280620222291184
|
28/06/2022
|
Singaramma
|
0204013WL0051154
|
Singaramma
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342195
|
|
MADI SINGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Rampachodavaram
|
AP-04-013-015-058/010081
()
|
0204013000NRG23280620222291187
|
28/06/2022
|
MADI KRISHNAVENI
|
0204013WL0051154
|
MADI KRISHNAVENI
|
00468
|
UBIN0532878
|
1069
|
1069
|
Processed
|
29/07/2022
|
|
3408342197
|
|
MADI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-015-058/010082
()
|
0204013000NRG23280620222291188
|
28/06/2022
|
MADI BORRAMMA
|
0204013WL0051154
|
MADI BORRAMMA
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342254
|
|
MADI BORAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-015-058/010084
()
|
0204013000NRG23280620222291192
|
28/06/2022
|
BORAGA KANNAYAMMA
|
0204013WL0051154
|
BORAGA KANNAYAMMA
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342260
|
|
BORAGA KANNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-015-058/010087
()
|
0204013000NRG23280620222291193
|
28/06/2022
|
KUNJAM SANKURU DORA
|
0204013WL0051154
|
KUNJAM SANKURU DORA
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342193
|
|
KUNJAM SANKURU DORA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-015-058/010094
()
|
0204013000NRG23280620222291198
|
28/06/2022
|
MADI DURGAMMA
|
0204013WL0051154
|
MADI DURGAMMA
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342203
|
|
MADI DURGA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rampachodavaram
|
AP-04-013-015-058/010096
()
|
0204013000NRG23280620222291200
|
28/06/2022
|
KOSU CHINNALAMMA
|
0204013WL0051154
|
KOSU CHINNALAMMA
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342261
|
|
KOSU CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rampachodavaram
|
AP-04-013-015-058/010100
()
|
0204013000NRG23280620222291203
|
28/06/2022
|
KARAM VENKATALAKSHMI
|
0204013WL0051154
|
KARAM VENKATALAKSHMI
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342204
|
|
KARAM VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Rampachodavaram
|
AP-04-013-015-058/010105
()
|
0204013000NRG23280620222291204
|
28/06/2022
|
KARAM SANKURAMMA
|
0204013WL0051154
|
KARAM SANKURAMMA
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342194
|
|
KARAM SANKURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Rampachodavaram
|
AP-04-013-015-058/010106
()
|
0204013000NRG23280620222291205
|
28/06/2022
|
Savitri
|
0204013WL0051154
|
Savitri
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342108
|
|
KARAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rampachodavaram
|
AP-04-013-015-058/010109
()
|
0204013000NRG23280620222291207
|
28/06/2022
|
Raajamani
|
0204013WL0051154
|
Raajamani
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342240
|
|
PARASIKA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-015-058/010110
()
|
0204013000NRG23280620222291208
|
28/06/2022
|
Boraga Borannadora
|
0204013WL0051154
|
Boraga Borannadora
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342183
|
|
BURAGA BORANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rampachodavaram
|
AP-04-013-015-058/010112
()
|
0204013000NRG23280620222291210
|
28/06/2022
|
PANDA RAMANNA DORA
|
0204013WL0051154
|
PANDA RAMANNA DORA
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342266
|
|
PANDA RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-015-058/010114
()
|
0204013000NRG23280620222291213
|
28/06/2022
|
Singaramma
|
0204013WL0051154
|
Singaramma
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342087
|
|
KOMARAM SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rampachodavaram
|
AP-04-013-015-058/010117
()
|
0204013000NRG23280620222291216
|
28/06/2022
|
Nookalamma
|
0204013WL0051154
|
Nookalamma
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342265
|
|
BORAGA NUKALAMM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rampachodavaram
|
AP-04-013-015-058/010117
()
|
0204013000NRG23280620222291215
|
28/06/2022
|
Ramannadora
|
0204013WL0051154
|
Ramannadora
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342168
|
|
BORAGA RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rampachodavaram
|
AP-04-013-015-058/010132
()
|
0204013000NRG23280620222291225
|
28/06/2022
|
Narasannadora
|
0204013WL0051154
|
Narasannadora
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342122
|
|
PARSIKA NARASANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rampachodavaram
|
AP-04-013-015-058/010134
()
|
0204013000NRG23280620222291227
|
28/06/2022
|
Gangamma
|
0204013WL0051154
|
Gangamma
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342119
|
|
CHAVALAM GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rampachodavaram
|
AP-04-013-015-058/010135
()
|
0204013000NRG23280620222291228
|
28/06/2022
|
Bapanamma
|
0204013WL0051154
|
Bapanamma
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342187
|
|
CHAVALAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rampachodavaram
|
AP-04-013-015-058/010141
()
|
0204013000NRG23280620222291231
|
28/06/2022
|
Venkannadora
|
0204013WL0051154
|
Venkannadora
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342234
|
|
CHAVALAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rampachodavaram
|
AP-04-013-015-058/010142
()
|
0204013000NRG23280620222291233
|
28/06/2022
|
BORAGA GANGABHAVANI
|
0204013WL0051154
|
BORAGA GANGABHAVANI
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342077
|
|
BORAGA GANGA BHAVANI STUDENT D O BAPA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-015-058/010154
()
|
0204013000NRG23280620222292035
|
28/06/2022
|
Bapanamma
|
0204013WL0051166
|
Bapanamma
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342156
|
|
KARAM BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Rampachodavaram
|
AP-04-013-015-058/010187
()
|
0204013000NRG23280620222291236
|
28/06/2022
|
Krishna
|
0204013WL0051154
|
Krishna
|
00468
|
UBIN0532878
|
1069
|
1069
|
Processed
|
29/07/2022
|
|
3408342237
|
|
KARAM KRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rampachodavaram
|
AP-04-013-015-058/010187
()
|
0204013000NRG23280620222291237
|
28/06/2022
|
Padma
|
0204013WL0051154
|
Padma
|
00468
|
UBIN0532878
|
1069
|
1069
|
Processed
|
29/07/2022
|
|
3408342073
|
|
KARAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rampachodavaram
|
AP-04-013-015-058/010189
()
|
0204013000NRG23280620222291238
|
28/06/2022
|
KOSU VENKANNA DORA
|
0204013WL0051154
|
KOSU VENKANNA DORA
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342202
|
|
KOSU VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rampachodavaram
|
AP-04-013-015-058/010189
()
|
0204013000NRG23280620222291239
|
28/06/2022
|
KOSU VIJAYA KUMARI
|
0204013WL0051154
|
KOSU VIJAYA KUMARI
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342205
|
|
KOSU VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rampachodavaram
|
AP-04-013-015-058/010193
()
|
0204013000NRG23280620222291240
|
28/06/2022
|
Mangadevi
|
0204013WL0051154
|
Mangadevi
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342121
|
|
KANGALA MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rampachodavaram
|
AP-04-013-015-058/010204
()
|
0204013000NRG23280620222292042
|
28/06/2022
|
Nageswarao dora
|
0204013WL0051166
|
Nageswarao dora
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342176
|
|
PANDA NAGESWARARAO DORA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rampachodavaram
|
AP-04-013-015-058/010235
()
|
0204013000NRG23280620222292045
|
28/06/2022
|
Appaaraavu
|
0204013WL0051166
|
Appaaraavu
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342170
|
|
KAARAM APPARAO DORA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rampachodavaram
|
AP-04-013-015-058/010241
()
|
0204013000NRG23280620222292047
|
28/06/2022
|
PANDA RAMALAKSHMI
|
0204013WL0051166
|
PANDA RAMALAKSHMI
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342177
|
|
PANDA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rampachodavaram
|
AP-04-013-015-058/010246
()
|
0204013000NRG23280620222291251
|
28/06/2022
|
Bullabbai Dora
|
0204013WL0051154
|
Bullabbai Dora
|
00468
|
UBIN0532878
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342196
|
|
KUNJAM BULLABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rampachodavaram
|
AP-04-013-015-068/010006
()
|
0204013000NRG23280620222291044
|
28/06/2022
|
Ganganna Dora
|
0204013WL0051150
|
Ganganna Dora
|
00468
|
UBIN0532878
|
1619
|
1619
|
Processed
|
29/07/2022
|
|
3408342180
|
|
MADI GANGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rampachodavaram
|
AP-04-013-015-068/010008
()
|
0204013000NRG23280620222291045
|
28/06/2022
|
Savithri
|
0204013WL0051150
|
Savithri
|
00468
|
UBIN0532878
|
1619
|
1619
|
Processed
|
29/07/2022
|
|
3408342097
|
|
KURA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Rampachodavaram
|
AP-04-013-015-068/010019
()
|
0204013000NRG23280620222291046
|
28/06/2022
|
Baludora
|
0204013WL0051150
|
Baludora
|
00468
|
UBIN0532878
|
1619
|
1619
|
Processed
|
29/07/2022
|
|
3408342228
|
|
KOSU BALU DORA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rampachodavaram
|
AP-04-013-015-068/010024
()
|
0204013000NRG23280620222291048
|
28/06/2022
|
Sathyanarayana Dora
|
0204013WL0051150
|
Sathyanarayana Dora
|
00468
|
UBIN0532878
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3408342091
|
|
KURA SATYANARAYANA DORA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-015-068/010057
()
|
0204013000NRG23280620222291050
|
28/06/2022
|
Bullamma
|
0204013WL0051150
|
Bullamma
|
00468
|
UBIN0532878
|
694
|
694
|
Processed
|
29/07/2022
|
|
3408342232
|
|
MADAKAM BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rampachodavaram
|
AP-04-013-015-068/010065
()
|
0204013000NRG23280620222291051
|
28/06/2022
|
Nooka Ratnam
|
0204013WL0051150
|
Nooka Ratnam
|
00468
|
UBIN0532878
|
1619
|
1619
|
Processed
|
29/07/2022
|
|
3408342090
|
|
KOSU NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rampachodavaram
|
AP-04-013-015-068/010072
()
|
0204013000NRG23280620222291052
|
28/06/2022
|
Balu Dora
|
0204013WL0051150
|
Balu Dora
|
00468
|
UBIN0532878
|
1619
|
1619
|
Processed
|
29/07/2022
|
|
3408342226
|
|
KOSU BALU DORA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rampachodavaram
|
AP-04-013-015-068/010073
()
|
0204013000NRG23280620222291053
|
28/06/2022
|
Chellanna Dora
|
0204013WL0051150
|
Chellanna Dora
|
00468
|
UBIN0532878
|
1619
|
1619
|
Processed
|
29/07/2022
|
|
3408342174
|
|
KOSU CHELLANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rampachodavaram
|
AP-04-013-015-068/010073
()
|
0204013000NRG23280620222291054
|
28/06/2022
|
Kannayamma
|
0204013WL0051150
|
Kannayamma
|
00468
|
UBIN0532878
|
1619
|
1619
|
Processed
|
29/07/2022
|
|
3408342105
|
|
KOSU KANAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-015-068/010076
()
|
0204013000NRG23280620222291055
|
28/06/2022
|
Rajamani
|
0204013WL0051150
|
Rajamani
|
00468
|
UBIN0532878
|
1619
|
1619
|
Processed
|
29/07/2022
|
|
3408342094
|
|
KURA RAJAMAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rampachodavaram
|
AP-04-013-015-068/010105
()
|
0204013000NRG23280620222291057
|
28/06/2022
|
Veeraswamy
|
0204013WL0051150
|
Veeraswamy
|
00468
|
UBIN0532878
|
925
|
925
|
Processed
|
29/07/2022
|
|
3408342239
|
|
MADI VEERA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rampachodavaram
|
AP-04-013-015-068/010114
()
|
0204013000NRG23280620222291058
|
28/06/2022
|
Chamanthi
|
0204013WL0051150
|
Chamanthi
|
00468
|
UBIN0532878
|
694
|
694
|
Processed
|
29/07/2022
|
|
3408342106
|
|
KURA CHAMANTHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rampachodavaram
|
AP-04-013-015-068/010119
()
|
0204013000NRG23280620222291059
|
28/06/2022
|
Ganganna Dora
|
0204013WL0051150
|
Ganganna Dora
|
00468
|
UBIN0532878
|
1619
|
1619
|
Processed
|
29/07/2022
|
|
3408342256
|
|
KURA CHINA GANGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rampachodavaram
|
AP-04-013-015-068/010124
()
|
0204013000NRG23280620222291060
|
28/06/2022
|
PODIYAM SANKURAMMA
|
0204013WL0051150
|
PODIYAM SANKURAMMA
|
00468
|
UBIN0532878
|
1619
|
1619
|
Processed
|
29/07/2022
|
|
3408342241
|
|
PODIYAM SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Rampachodavaram
|
AP-04-013-018-065/010039
()
|
0204013000NRG23280620222291842
|
28/06/2022
|
TELLAM CHINNAPU DORA
|
0204013WL0051162
|
TELLAM CHINNAPU DORA
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408342159
|
|
CHINNAPU DORA TELLAM
|
ICICI BANK LTD(508534)
|
|
109
|
Rampachodavaram
|
AP-04-013-018-066/010002
()
|
0204013000NRG23280620222291754
|
28/06/2022
|
Sesamma
|
0204013WL0051161
|
Sesamma
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342143
|
|
KUNJAM SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Rampachodavaram
|
AP-04-013-018-066/010003
()
|
0204013000NRG23280620222291756
|
28/06/2022
|
KUNJAM RAMALAKSHMI
|
0204013WL0051161
|
KUNJAM RAMALAKSHMI
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342201
|
|
KUNJAM RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rampachodavaram
|
AP-04-013-018-066/010006
()
|
0204013000NRG23280620222291757
|
28/06/2022
|
MADAKAM GANNAYYA
|
0204013WL0051161
|
MADAKAM GANNAYYA
|
00468
|
UBIN0532878
|
971
|
971
|
Processed
|
29/07/2022
|
|
3408342236
|
|
MADAKAM GANNIYYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rampachodavaram
|
AP-04-013-018-066/010006
()
|
0204013000NRG23280620222291758
|
28/06/2022
|
Nagamani
|
0204013WL0051161
|
Nagamani
|
00468
|
UBIN0532878
|
971
|
971
|
Processed
|
29/07/2022
|
|
3408342118
|
|
NAGAMANI MADAKAM
|
ICICI BANK LTD(508534)
|
|
113
|
Rampachodavaram
|
AP-04-013-018-066/010007
()
|
0204013000NRG23280620222291759
|
28/06/2022
|
Veeramma
|
0204013WL0051161
|
Veeramma
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342134
|
|
VEERAMMA EKA
|
ICICI BANK LTD(508534)
|
|
114
|
Rampachodavaram
|
AP-04-013-018-066/010008
()
|
0204013000NRG23280620222291761
|
28/06/2022
|
Ammoji
|
0204013WL0051161
|
Ammoji
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342158
|
|
KUNJAM AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rampachodavaram
|
AP-04-013-018-066/010009
()
|
0204013000NRG23280620222291762
|
28/06/2022
|
Abbuludora
|
0204013WL0051161
|
Abbuludora
|
00468
|
UBIN0532878
|
728
|
728
|
Processed
|
29/07/2022
|
|
3408342179
|
|
ABBULUDORA CHUNDAM
|
ICICI BANK LTD(508534)
|
|
116
|
Rampachodavaram
|
AP-04-013-018-066/010010
()
|
0204013000NRG23280620222291763
|
28/06/2022
|
SODE VEERASWAMI DORA
|
0204013WL0051161
|
SODE VEERASWAMI DORA
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342124
|
|
SODE VEERASWAMY AGRL LABOUR S O THAMMANN
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rampachodavaram
|
AP-04-013-018-066/010014
()
|
0204013000NRG23280620222291765
|
28/06/2022
|
Ramana
|
0204013WL0051161
|
Ramana
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342063
|
|
RAMANA KANGALA
|
ICICI BANK LTD(508534)
|
|
118
|
Rampachodavaram
|
AP-04-013-018-066/010017
()
|
0204013000NRG23280620222291767
|
28/06/2022
|
Laxmi
|
0204013WL0051161
|
Laxmi
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342147
|
|
LAXMI VEKA
|
ICICI BANK LTD(508534)
|
|
119
|
Rampachodavaram
|
AP-04-013-018-066/010026
()
|
0204013000NRG23280620222291770
|
28/06/2022
|
Laxmi
|
0204013WL0051161
|
Laxmi
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342125
|
|
LAXMI KUNJAM
|
ICICI BANK LTD(508534)
|
|
120
|
Rampachodavaram
|
AP-04-013-018-066/010027
()
|
0204013000NRG23280620222291771
|
28/06/2022
|
Aravalamma
|
0204013WL0051161
|
Aravalamma
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342104
|
|
ARAVALAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
121
|
Rampachodavaram
|
AP-04-013-018-066/010034
()
|
0204013000NRG23280620222291772
|
28/06/2022
|
KUNJAM SHABULLIYAMMA
|
0204013WL0051161
|
KUNJAM SHABULLIYAMMA
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342130
|
|
KUNJAM SHAMBULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rampachodavaram
|
AP-04-013-018-066/010036
()
|
0204013000NRG23280620222291774
|
28/06/2022
|
Venkatalaxmi
|
0204013WL0051161
|
Venkatalaxmi
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342126
|
|
SODE VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rampachodavaram
|
AP-04-013-018-066/010037
()
|
0204013000NRG23280620222291776
|
28/06/2022
|
Mallamma
|
0204013WL0051161
|
Mallamma
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342160
|
|
KUNJAM MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rampachodavaram
|
AP-04-013-018-066/010037
()
|
0204013000NRG23280620222291775
|
28/06/2022
|
Venkannadora
|
0204013WL0051161
|
Venkannadora
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342163
|
|
VENKANNADORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
125
|
Rampachodavaram
|
AP-04-013-018-066/010042
()
|
0204013000NRG23280620222291778
|
28/06/2022
|
Kannayamma
|
0204013WL0051161
|
Kannayamma
|
00468
|
UBIN0532878
|
971
|
971
|
Processed
|
29/07/2022
|
|
3408342191
|
|
CHAVALAM KANNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rampachodavaram
|
AP-04-013-018-066/010045
()
|
0204013000NRG23280620222291780
|
28/06/2022
|
Rajini
|
0204013WL0051161
|
Rajini
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342116
|
|
RAJINI KUNJAM
|
ICICI BANK LTD(508534)
|
|
127
|
Rampachodavaram
|
AP-04-013-018-066/010051
()
|
0204013000NRG23280620222291782
|
28/06/2022
|
Ramannadora
|
0204013WL0051161
|
Ramannadora
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342185
|
|
EEKA RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rampachodavaram
|
AP-04-013-018-066/010051
()
|
0204013000NRG23280620222291783
|
28/06/2022
|
Venkatalaxmi
|
0204013WL0051161
|
Venkatalaxmi
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342066
|
|
EEKA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Rampachodavaram
|
AP-04-013-018-066/010052
()
|
0204013000NRG23280620222291784
|
28/06/2022
|
Nagamani
|
0204013WL0051161
|
Nagamani
|
00468
|
UBIN0532878
|
971
|
971
|
Processed
|
29/07/2022
|
|
3408342071
|
|
KUNJAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rampachodavaram
|
AP-04-013-018-066/010054
()
|
0204013000NRG23280620222291785
|
28/06/2022
|
Bapanamma
|
0204013WL0051161
|
Bapanamma
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342088
|
|
KUNJAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Rampachodavaram
|
AP-04-013-018-066/010055
()
|
0204013000NRG23280620222291787
|
28/06/2022
|
Bapanamma
|
0204013WL0051161
|
Bapanamma
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342162
|
|
BAPANAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
132
|
Rampachodavaram
|
AP-04-013-018-066/010060
()
|
0204013000NRG23280620222291788
|
28/06/2022
|
Laxmi
|
0204013WL0051161
|
Laxmi
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342089
|
|
LAXMI KUNJAM
|
ICICI BANK LTD(508534)
|
|
133
|
Rampachodavaram
|
AP-04-013-018-066/010065
()
|
0204013000NRG23280620222291791
|
28/06/2022
|
Bapanamma
|
0204013WL0051161
|
Bapanamma
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342145
|
|
MADAKAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rampachodavaram
|
AP-04-013-018-066/010070
()
|
0204013000NRG23280620222291793
|
28/06/2022
|
Sanbulli
|
0204013WL0051161
|
Sanbulli
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342064
|
|
SANBULLI CHAVALAM
|
ICICI BANK LTD(508534)
|
|
135
|
Rampachodavaram
|
AP-04-013-018-066/010074
()
|
0204013000NRG23280620222291794
|
28/06/2022
|
Kanthamma
|
0204013WL0051161
|
Kanthamma
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342120
|
|
KANTHAMMA EKA
|
ICICI BANK LTD(508534)
|
|
136
|
Rampachodavaram
|
AP-04-013-018-066/010075
()
|
0204013000NRG23280620222291795
|
28/06/2022
|
Laxmi
|
0204013WL0051161
|
Laxmi
|
00468
|
UBIN0532878
|
728
|
728
|
Processed
|
29/07/2022
|
|
3408342095
|
|
KUNJAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rampachodavaram
|
AP-04-013-018-066/010076
()
|
0204013000NRG23280620222291798
|
28/06/2022
|
Devi
|
0204013WL0051161
|
Devi
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342167
|
|
VEEKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Rampachodavaram
|
AP-04-013-018-066/010076
()
|
0204013000NRG23280620222291797
|
28/06/2022
|
EEAKA BABU RAO
|
0204013WL0051161
|
EEAKA BABU RAO
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342267
|
|
EEKA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rampachodavaram
|
AP-04-013-018-066/010077
()
|
0204013000NRG23280620222291799
|
28/06/2022
|
Bapannadora
|
0204013WL0051161
|
Bapannadora
|
00468
|
UBIN0532878
|
728
|
728
|
Processed
|
29/07/2022
|
|
3408342216
|
|
KUNJAM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Rampachodavaram
|
AP-04-013-018-066/010077
()
|
0204013000NRG23280620222291800
|
28/06/2022
|
Bulliyamma
|
0204013WL0051161
|
Bulliyamma
|
00468
|
UBIN0532878
|
728
|
728
|
Processed
|
29/07/2022
|
|
3408342161
|
|
BULLIYAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
141
|
Rampachodavaram
|
AP-04-013-018-066/010078
()
|
0204013000NRG23280620222291802
|
28/06/2022
|
Laxmi
|
0204013WL0051161
|
Laxmi
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342113
|
|
KUNJAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Rampachodavaram
|
AP-04-013-018-066/010081
()
|
0204013000NRG23280620222291803
|
28/06/2022
|
Abbuludora
|
0204013WL0051161
|
Abbuludora
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342150
|
|
KUNJAM ABBULU DORA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rampachodavaram
|
AP-04-013-018-066/010081
()
|
0204013000NRG23280620222291804
|
28/06/2022
|
Pandamma
|
0204013WL0051161
|
Pandamma
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342151
|
|
Kunjam Pandamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Rampachodavaram
|
AP-04-013-018-066/010082
()
|
0204013000NRG23280620222291806
|
28/06/2022
|
Pandamma
|
0204013WL0051161
|
Pandamma
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342117
|
|
KUNJAM PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rampachodavaram
|
AP-04-013-018-066/010085
()
|
0204013000NRG23280620222291807
|
28/06/2022
|
Manga
|
0204013WL0051161
|
Manga
|
00468
|
UBIN0532878
|
971
|
971
|
Processed
|
29/07/2022
|
|
3408342173
|
|
MANGA EKA
|
ICICI BANK LTD(508534)
|
|
146
|
Rampachodavaram
|
AP-04-013-018-066/010099
()
|
0204013000NRG23280620222291812
|
28/06/2022
|
Gangamma
|
0204013WL0051161
|
Gangamma
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342148
|
|
GANGAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
147
|
Rampachodavaram
|
AP-04-013-018-066/010099
()
|
0204013000NRG23280620222291811
|
28/06/2022
|
Lakshmanadora
|
0204013WL0051161
|
Lakshmanadora
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342149
|
|
LAKSHMANADORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
148
|
Rampachodavaram
|
AP-04-013-018-066/010115
()
|
0204013000NRG23280620222291821
|
28/06/2022
|
Bapanamma
|
0204013WL0051161
|
Bapanamma
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342127
|
|
Kunjam Bapanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Rampachodavaram
|
AP-04-013-018-066/010122
()
|
0204013000NRG23280620222291826
|
28/06/2022
|
Narsamma
|
0204013WL0051161
|
Narsamma
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342146
|
|
KUNJAM NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Rampachodavaram
|
AP-04-013-018-066/010154
()
|
0204013000NRG23280620222291830
|
28/06/2022
|
Manga
|
0204013WL0051161
|
Manga
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342217
|
|
KARAM MANGA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Rampachodavaram
|
AP-04-013-018-066/010168
()
|
0204013000NRG23280620222291833
|
28/06/2022
|
Laxmi
|
0204013WL0051161
|
Laxmi
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342144
|
|
SUNDAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rampachodavaram
|
AP-04-013-018-066/010174
()
|
0204013000NRG23280620222291836
|
28/06/2022
|
KUNJAM SUBBALAKSHMI
|
0204013WL0051161
|
KUNJAM SUBBALAKSHMI
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342065
|
|
KUNJAM SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Rampachodavaram
|
AP-04-013-018-067/010037
()
|
0204013000NRG23280620222291844
|
28/06/2022
|
KURA BAPANAMMA
|
0204013WL0051162
|
KURA BAPANAMMA
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408342227
|
|
KURA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Rampachodavaram
|
AP-04-013-018-067/010037
()
|
0204013000NRG23280620222291843
|
28/06/2022
|
Pandudora
|
0204013WL0051162
|
Pandudora
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408342243
|
|
KURA PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Rampachodavaram
|
AP-04-013-018-067/020001
()
|
0204013000NRG23280620222291845
|
28/06/2022
|
Baby
|
0204013WL0051162
|
Baby
|
00468
|
UBIN0532878
|
937
|
937
|
Processed
|
29/07/2022
|
|
3408342206
|
|
KANGALA BABY
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rampachodavaram
|
AP-04-013-018-067/020002
()
|
0204013000NRG23280620222291846
|
28/06/2022
|
KURA MADHU KUMAR
|
0204013WL0051162
|
KURA MADHU KUMAR
|
00468
|
UBIN0532878
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
3408342245
|
|
KURA MADHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
Rampachodavaram
|
AP-04-013-018-067/020005
()
|
0204013000NRG23280620222291847
|
28/06/2022
|
KANGALA VENKANNA DORA
|
0204013WL0051162
|
KANGALA VENKANNA DORA
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408342244
|
|
Kangala Venkanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Rampachodavaram
|
AP-04-013-018-067/020005
()
|
0204013000NRG23280620222291848
|
28/06/2022
|
Krishnaveni
|
0204013WL0051162
|
Krishnaveni
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408342182
|
|
KANGALA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rampachodavaram
|
AP-04-013-018-067/020008
()
|
0204013000NRG23280620222291849
|
28/06/2022
|
Bapanamma
|
0204013WL0051162
|
Bapanamma
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408342085
|
|
MADAKAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rampachodavaram
|
AP-04-013-018-067/020009
()
|
0204013000NRG23280620222291851
|
28/06/2022
|
Venkatalakshmi
|
0204013WL0051162
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
3408342152
|
|
Mrs KURA VEERA VENKATA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
161
|
Rampachodavaram
|
AP-04-013-018-067/020010
()
|
0204013000NRG23280620222291852
|
28/06/2022
|
SARAPU VENKAYAMMA
|
0204013WL0051162
|
SARAPU VENKAYAMMA
|
00468
|
UBIN0532878
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
3408342211
|
|
SARAPU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Rampachodavaram
|
AP-04-013-018-067/020019
()
|
0204013000NRG23280620222291854
|
28/06/2022
|
KURA BAPI RAJU
|
0204013WL0051162
|
KURA BAPI RAJU
|
00468
|
UBIN0532878
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
3408342275
|
|
BAPIRAJU KURA
|
ICICI BANK LTD(508534)
|
|
163
|
Rampachodavaram
|
AP-04-013-018-067/020021
()
|
0204013000NRG23280620222291856
|
28/06/2022
|
Pentamma
|
0204013WL0051162
|
Pentamma
|
00468
|
UBIN0532878
|
468
|
468
|
Processed
|
29/07/2022
|
|
3408342200
|
|
Mrs CHODI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
164
|
Rampachodavaram
|
AP-04-013-018-067/020022
()
|
0204013000NRG23280620222291858
|
28/06/2022
|
Gangamma
|
0204013WL0051162
|
Gangamma
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408342098
|
|
GANGAMMA KURA
|
ICICI BANK LTD(508534)
|
|
165
|
Rampachodavaram
|
AP-04-013-018-067/020023
()
|
0204013000NRG23280620222291859
|
28/06/2022
|
KARAM NAGESWARA RAO
|
0204013WL0051162
|
KARAM NAGESWARA RAO
|
00468
|
UBIN0532878
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
3408342209
|
|
KAARAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Rampachodavaram
|
AP-04-013-018-067/020025
()
|
0204013000NRG23280620222291860
|
28/06/2022
|
Venkanna Dora
|
0204013WL0051162
|
Venkanna Dora
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408342251
|
|
KURA VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Rampachodavaram
|
AP-04-013-018-067/020029
()
|
0204013000NRG23280620222291862
|
28/06/2022
|
Kanthamma
|
0204013WL0051162
|
Kanthamma
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408342096
|
|
BANDAM KANTAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
Rampachodavaram
|
AP-04-013-018-067/020049
()
|
0204013000NRG23280620222291871
|
28/06/2022
|
KUNJAM RAGHUPATHI
|
0204013WL0051162
|
KUNJAM RAGHUPATHI
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408342207
|
|
RAGHUPATI KUNJAM
|
ICICI BANK LTD(508534)
|
|
169
|
Rampachodavaram
|
AP-04-013-018-067/020052
()
|
0204013000NRG23280620222291873
|
28/06/2022
|
KANGALA SWAPNA KUMARI
|
0204013WL0051162
|
KANGALA SWAPNA KUMARI
|
00468
|
UBIN0532878
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
3408342184
|
|
KANGALA SWAPNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Rampachodavaram
|
AP-04-013-018-067/020056
()
|
0204013000NRG23280620222291877
|
28/06/2022
|
KARAM BAPANAMMA
|
0204013WL0051162
|
KARAM BAPANAMMA
|
00468
|
UBIN0532878
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
3408342208
|
|
SARAPU BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Rampachodavaram
|
AP-04-013-018-067/020056
()
|
0204013000NRG23280620222291876
|
28/06/2022
|
SARAPU SOMANNA DORA
|
0204013WL0051162
|
SARAPU SOMANNA DORA
|
00468
|
UBIN0532878
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
3408342210
|
|
SOMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175349
|
175349
|
|
|
|
|
|
|
|
|
172
|
Rampachodavaram
|
AP-04-013-015-068/010081
()
|
0204013000NRG23280620222291056
|
28/06/2022
|
Irmanna Dora
|
0204013WL0051150
|
Irmanna Dora
|
00468
|
UBIN0534978
|
1619
|
1619
|
Processed
|
29/07/2022
|
|
3408342181
|
|
KOSU IRAMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
173
|
Rampachodavaram
|
AP-04-013-018-066/010069
()
|
0204013000NRG23280620222291792
|
28/06/2022
|
Raju
|
0204013WL0051161
|
Raju
|
00468
|
UBIN0801046
|
971
|
971
|
Processed
|
29/07/2022
|
|
3408341975
|
|
ASURI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
971
|
971
|
|
|
|
|
|
|
|
|
174
|
Rampachodavaram
|
AP-04-013-015-050/010002
()
|
0204013000NRG23280620222291324
|
28/06/2022
|
KURASAM CHINNALAMMA
|
0204013WL0051156
|
KURASAM CHINNALAMMA
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
29/07/2022
|
|
3408342079
|
|
KURASAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Rampachodavaram
|
AP-04-013-015-050/010005
()
|
0204013000NRG23280620222291327
|
28/06/2022
|
Lakshmi
|
0204013WL0051156
|
Lakshmi
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
29/07/2022
|
|
3408342025
|
|
KUNJAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Rampachodavaram
|
AP-04-013-015-050/010005
()
|
0204013000NRG23280620222291326
|
28/06/2022
|
Rambabu
|
0204013WL0051156
|
Rambabu
|
00468
|
UBIN0804096
|
692
|
692
|
Processed
|
29/07/2022
|
|
3408342024
|
|
KUNJAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Rampachodavaram
|
AP-04-013-015-050/010012
()
|
0204013000NRG23280620222291330
|
28/06/2022
|
Singaramma
|
0204013WL0051156
|
Singaramma
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
29/07/2022
|
|
3408342109
|
|
KAARAM SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Rampachodavaram
|
AP-04-013-015-050/010013
()
|
0204013000NRG23280620222291331
|
28/06/2022
|
Tatabbai Dora
|
0204013WL0051156
|
Tatabbai Dora
|
00468
|
UBIN0804096
|
462
|
462
|
Processed
|
29/07/2022
|
|
3408342009
|
|
BO0RAGA TATA ABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Rampachodavaram
|
AP-04-013-015-050/010017
()
|
0204013000NRG23280620222291332
|
28/06/2022
|
Lakshmanadora
|
0204013WL0051156
|
Lakshmanadora
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
29/07/2022
|
|
3408342067
|
|
KURASAM LAXMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Rampachodavaram
|
AP-04-013-015-050/010020
()
|
0204013000NRG23280620222291334
|
28/06/2022
|
CHODI LAKSHMI
|
0204013WL0051156
|
CHODI LAKSHMI
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408342111
|
|
CHODI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Rampachodavaram
|
AP-04-013-015-050/010022
()
|
0204013000NRG23280620222291336
|
28/06/2022
|
Pothuraju Dora
|
0204013WL0051156
|
Pothuraju Dora
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408342005
|
|
KUNJAM POTHURAJUDORA S O CHELLANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Rampachodavaram
|
AP-04-013-015-050/010028
()
|
0204013000NRG23280620222291338
|
28/06/2022
|
Bulliyamma
|
0204013WL0051156
|
Bulliyamma
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
29/07/2022
|
|
3408342123
|
|
KUNJAM BULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Rampachodavaram
|
AP-04-013-015-050/010030
()
|
0204013000NRG23280620222291340
|
28/06/2022
|
China Borrannadora
|
0204013WL0051156
|
China Borrannadora
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408342058
|
|
KARAM CHINA BORRANNA ADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Rampachodavaram
|
AP-04-013-015-050/010030
()
|
0204013000NRG23280620222291341
|
28/06/2022
|
Singaramma
|
0204013WL0051156
|
Singaramma
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
29/07/2022
|
|
3408342110
|
|
KARAM SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Rampachodavaram
|
AP-04-013-015-050/010048
()
|
0204013000NRG23280620222291342
|
28/06/2022
|
Somannadora
|
0204013WL0051156
|
Somannadora
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
29/07/2022
|
|
3408342008
|
|
KARAM SOMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Rampachodavaram
|
AP-04-013-015-050/010049
()
|
0204013000NRG23280620222291343
|
28/06/2022
|
Lakshmi
|
0204013WL0051156
|
Lakshmi
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
29/07/2022
|
|
3408342101
|
|
GEDDAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Rampachodavaram
|
AP-04-013-015-050/010055
()
|
0204013000NRG23280620222291346
|
28/06/2022
|
Abbulu Dora
|
0204013WL0051156
|
Abbulu Dora
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408341985
|
|
CHODI ABBULA DORA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Rampachodavaram
|
AP-04-013-015-050/010060
()
|
0204013000NRG23280620222291348
|
28/06/2022
|
Nagamma
|
0204013WL0051156
|
Nagamma
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408342002
|
|
NAGAMMA CHODI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Rampachodavaram
|
AP-04-013-015-050/010067
()
|
0204013000NRG23280620222291349
|
28/06/2022
|
Somanna Dora
|
0204013WL0051156
|
Somanna Dora
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408342006
|
|
CHODI SOMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Rampachodavaram
|
AP-04-013-015-050/010104
()
|
0204013000NRG23280620222291350
|
28/06/2022
|
Singaramma
|
0204013WL0051156
|
Singaramma
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408341979
|
|
KARAM SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Rampachodavaram
|
AP-04-013-015-050/010105
()
|
0204013000NRG23280620222291351
|
28/06/2022
|
Janaki ramudu
|
0204013WL0051156
|
Janaki ramudu
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
29/07/2022
|
|
3408342031
|
|
KURASAM JANAKIRAM DORA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Rampachodavaram
|
AP-04-013-015-050/010105
()
|
0204013000NRG23280620222291352
|
28/06/2022
|
Kumari
|
0204013WL0051156
|
Kumari
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
29/07/2022
|
|
3408342086
|
|
KURASAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Rampachodavaram
|
AP-04-013-015-050/010109
()
|
0204013000NRG23280620222291353
|
28/06/2022
|
Subbarao
|
0204013WL0051156
|
Subbarao
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
29/07/2022
|
|
3408342013
|
|
EDIBILLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Rampachodavaram
|
AP-04-013-015-050/010125
()
|
0204013000NRG23280620222291356
|
28/06/2022
|
Bdramma
|
0204013WL0051156
|
Bdramma
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408342235
|
|
KARAM BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Rampachodavaram
|
AP-04-013-015-050/010136
()
|
0204013000NRG23280620222291359
|
28/06/2022
|
satyanarayan
|
0204013WL0051156
|
satyanarayan
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408342068
|
|
KUDELLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Rampachodavaram
|
AP-04-013-015-050/010139
()
|
0204013000NRG23280620222291360
|
28/06/2022
|
Potti Dora
|
0204013WL0051156
|
Potti Dora
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
29/07/2022
|
|
3408342007
|
|
CHODI POTTIDORA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Rampachodavaram
|
AP-04-013-015-058/010003
()
|
0204013000NRG23280620222291974
|
28/06/2022
|
BELAM LAKSHMI
|
0204013WL0051166
|
BELAM LAKSHMI
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342178
|
|
MRS BELAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rampachodavaram
|
AP-04-013-015-058/010013
()
|
0204013000NRG23280620222291980
|
28/06/2022
|
Swamydora
|
0204013WL0051166
|
Swamydora
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342059
|
|
KARAM SWAMI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Rampachodavaram
|
AP-04-013-015-058/010014
()
|
0204013000NRG23280620222291983
|
28/06/2022
|
Kanthamma
|
0204013WL0051166
|
Kanthamma
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408341986
|
|
MALAGALA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Rampachodavaram
|
AP-04-013-015-058/010022
()
|
0204013000NRG23280620222291991
|
28/06/2022
|
Narasannadora
|
0204013WL0051166
|
Narasannadora
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342131
|
|
PANDA NARSANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Rampachodavaram
|
AP-04-013-015-058/010023
()
|
0204013000NRG23280620222291992
|
28/06/2022
|
KARAM BULLAMMA
|
0204013WL0051166
|
KARAM BULLAMMA
|
00468
|
UBIN0804096
|
905
|
905
|
Processed
|
29/07/2022
|
|
3408342155
|
|
KARAM BULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Rampachodavaram
|
AP-04-013-015-058/010025
()
|
0204013000NRG23280620222291996
|
28/06/2022
|
Rajareddy
|
0204013WL0051166
|
Rajareddy
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342051
|
|
TAMMELA RAJAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Rampachodavaram
|
AP-04-013-015-058/010028
()
|
0204013000NRG23280620222292002
|
28/06/2022
|
Nagamani
|
0204013WL0051166
|
Nagamani
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342138
|
|
PANDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Rampachodavaram
|
AP-04-013-015-058/010029
()
|
0204013000NRG23280620222292003
|
28/06/2022
|
KARAM BAPI RAJU DORA
|
0204013WL0051166
|
KARAM BAPI RAJU DORA
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342048
|
|
KARAM BAPIRAJU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Rampachodavaram
|
AP-04-013-015-058/010035
()
|
0204013000NRG23280620222292005
|
28/06/2022
|
Subbareddy
|
0204013WL0051166
|
Subbareddy
|
00468
|
UBIN0804096
|
905
|
905
|
Processed
|
29/07/2022
|
|
3408342001
|
|
CHEDALA SUBBA REDDYREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Rampachodavaram
|
AP-04-013-015-058/010041
()
|
0204013000NRG23280620222292011
|
28/06/2022
|
Paddulamma
|
0204013WL0051166
|
Paddulamma
|
00468
|
UBIN0804096
|
905
|
905
|
Processed
|
29/07/2022
|
|
3408342036
|
|
MRS PEDDULAMMA PANDA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rampachodavaram
|
AP-04-013-015-058/010042
()
|
0204013000NRG23280620222292012
|
28/06/2022
|
Suryakantham
|
0204013WL0051166
|
Suryakantham
|
00468
|
UBIN0804096
|
679
|
679
|
Processed
|
29/07/2022
|
|
3408341998
|
|
CHEDALA SURYA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
Rampachodavaram
|
AP-04-013-015-058/010043
()
|
0204013000NRG23280620222292014
|
28/06/2022
|
Mangayamma
|
0204013WL0051166
|
Mangayamma
|
00468
|
UBIN0804096
|
905
|
905
|
Processed
|
29/07/2022
|
|
3408342040
|
|
CHEDALA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Rampachodavaram
|
AP-04-013-015-058/010044
()
|
0204013000NRG23280620222292015
|
28/06/2022
|
Lakshmi
|
0204013WL0051166
|
Lakshmi
|
00468
|
UBIN0804096
|
905
|
905
|
Processed
|
29/07/2022
|
|
3408342026
|
|
KADALA VARALAKSHMI CHINA BEERAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Rampachodavaram
|
AP-04-013-015-058/010047
()
|
0204013000NRG23280620222292018
|
28/06/2022
|
Abbaidora
|
0204013WL0051166
|
Abbaidora
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342047
|
|
SARAPU ABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Rampachodavaram
|
AP-04-013-015-058/010051
()
|
0204013000NRG23280620222292022
|
28/06/2022
|
Koteswararao
|
0204013WL0051166
|
Koteswararao
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342057
|
|
CAMA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Rampachodavaram
|
AP-04-013-015-058/010056
()
|
0204013000NRG23280620222292025
|
28/06/2022
|
Akkamma
|
0204013WL0051166
|
Akkamma
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342000
|
|
PANDA AKKAMMA CHINA BEERAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Rampachodavaram
|
AP-04-013-015-058/010059
()
|
0204013000NRG23280620222292026
|
28/06/2022
|
Balaramudu
|
0204013WL0051166
|
Balaramudu
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342045
|
|
BELAM PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Rampachodavaram
|
AP-04-013-015-058/010065
()
|
0204013000NRG23280620222291176
|
28/06/2022
|
Appayamma
|
0204013WL0051154
|
Appayamma
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342011
|
|
KOSU APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Rampachodavaram
|
AP-04-013-015-058/010065
()
|
0204013000NRG23280620222291175
|
28/06/2022
|
Mangayamma
|
0204013WL0051154
|
Mangayamma
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342072
|
|
KOSU MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Rampachodavaram
|
AP-04-013-015-058/010067
()
|
0204013000NRG23280620222291177
|
28/06/2022
|
Subadramma
|
0204013WL0051154
|
Subadramma
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408341996
|
|
KOSU SUBADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Rampachodavaram
|
AP-04-013-015-058/010068
()
|
0204013000NRG23280620222291179
|
28/06/2022
|
Bapi Lakshmi
|
0204013WL0051154
|
Bapi Lakshmi
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408341995
|
|
Mrs madi bapi lakshmi
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
218
|
Rampachodavaram
|
AP-04-013-015-058/010068
()
|
0204013000NRG23280620222291178
|
28/06/2022
|
Chellanna Dora
|
0204013WL0051154
|
Chellanna Dora
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342054
|
|
MADI CHELLANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Rampachodavaram
|
AP-04-013-015-058/010069
()
|
0204013000NRG23280620222291180
|
28/06/2022
|
Srinuvas Dora
|
0204013WL0051154
|
Srinuvas Dora
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342055
|
|
KOSU SRINIVAS DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Rampachodavaram
|
AP-04-013-015-058/010076
()
|
0204013000NRG23280620222291182
|
28/06/2022
|
Chinnalu Dora
|
0204013WL0051154
|
Chinnalu Dora
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408341976
|
|
KOMARAM CHINNALU DORA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Rampachodavaram
|
AP-04-013-015-058/010076
()
|
0204013000NRG23280620222291183
|
28/06/2022
|
Mangayamma
|
0204013WL0051154
|
Mangayamma
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408341984
|
|
KOMARAM MANGAMMA W O CHINNALU DORA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Rampachodavaram
|
AP-04-013-015-058/010079
()
|
0204013000NRG23280620222291185
|
28/06/2022
|
venkanna dora
|
0204013WL0051154
|
venkanna dora
|
00468
|
UBIN0804096
|
1069
|
1069
|
Processed
|
29/07/2022
|
|
3408342192
|
|
MADI CHINNA VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Rampachodavaram
|
AP-04-013-015-058/010081
()
|
0204013000NRG23280620222291186
|
28/06/2022
|
MADI BAPANAMMA
|
0204013WL0051154
|
MADI BAPANAMMA
|
00468
|
UBIN0804096
|
1069
|
1069
|
Processed
|
29/07/2022
|
|
3408342014
|
|
Madi Bapanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Rampachodavaram
|
AP-04-013-015-058/010083
()
|
0204013000NRG23280620222291190
|
28/06/2022
|
Sakkubai
|
0204013WL0051154
|
Sakkubai
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408341982
|
|
PODIAM SAKKUBAI W O SURANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Rampachodavaram
|
AP-04-013-015-058/010083
()
|
0204013000NRG23280620222291189
|
28/06/2022
|
Suranna Dora
|
0204013WL0051154
|
Suranna Dora
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342052
|
|
PODIYAM SURANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Rampachodavaram
|
AP-04-013-015-058/010088
()
|
0204013000NRG23280620222291194
|
28/06/2022
|
KURA RAJAMMA
|
0204013WL0051154
|
KURA RAJAMMA
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342074
|
|
MADAKAM RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Rampachodavaram
|
AP-04-013-015-058/010090
()
|
0204013000NRG23280620222291195
|
28/06/2022
|
PARSIKA RAJANNA DORA
|
0204013WL0051154
|
PARSIKA RAJANNA DORA
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408341978
|
|
Mr PARISIKA RAJANNA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
228
|
Rampachodavaram
|
AP-04-013-015-058/010092
()
|
0204013000NRG23280620222291197
|
28/06/2022
|
KUNJAM NARSAYAMMA
|
0204013WL0051154
|
KUNJAM NARSAYAMMA
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408341994
|
|
KUNJAM NARSAYAMMA BEERAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Rampachodavaram
|
AP-04-013-015-058/010092
()
|
0204013000NRG23280620222291196
|
28/06/2022
|
KUNJAM VENKANNA DORA
|
0204013WL0051154
|
KUNJAM VENKANNA DORA
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342076
|
|
KUNJAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Rampachodavaram
|
AP-04-013-015-058/010096
()
|
0204013000NRG23280620222291201
|
28/06/2022
|
KOSU SANKURU DORA
|
0204013WL0051154
|
KOSU SANKURU DORA
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342172
|
|
KOSU SANKURU DORA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Rampachodavaram
|
AP-04-013-015-058/010096
()
|
0204013000NRG23280620222291199
|
28/06/2022
|
Nagannadora
|
0204013WL0051154
|
Nagannadora
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342060
|
|
KOSU NAGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Rampachodavaram
|
AP-04-013-015-058/010107
()
|
0204013000NRG23280620222291206
|
28/06/2022
|
Venkatalakshmi
|
0204013WL0051154
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408341983
|
|
KARAM VENKATA LAKSHMI W O BUTCHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Rampachodavaram
|
AP-04-013-015-058/010111
()
|
0204013000NRG23280620222291209
|
28/06/2022
|
BORAGA RAMALAKSHMI
|
0204013WL0051154
|
BORAGA RAMALAKSHMI
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342049
|
|
BORAGA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Rampachodavaram
|
AP-04-013-015-058/010113
()
|
0204013000NRG23280620222291212
|
28/06/2022
|
Lakshmi
|
0204013WL0051154
|
Lakshmi
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408341980
|
|
KARAM LAKSHMI W O RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Rampachodavaram
|
AP-04-013-015-058/010116
()
|
0204013000NRG23280620222291214
|
28/06/2022
|
Lakshmi
|
0204013WL0051154
|
Lakshmi
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408341992
|
|
BORAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Rampachodavaram
|
AP-04-013-015-058/010120
()
|
0204013000NRG23280620222291217
|
28/06/2022
|
Venkatalakshmi
|
0204013WL0051154
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342171
|
|
PAYAM VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Rampachodavaram
|
AP-04-013-015-058/010123
()
|
0204013000NRG23280620222291218
|
28/06/2022
|
Chantamma
|
0204013WL0051154
|
Chantamma
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342053
|
|
PAYAM CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Rampachodavaram
|
AP-04-013-015-058/010127
()
|
0204013000NRG23280620222291221
|
28/06/2022
|
KARAM BUTCHANNA DORA
|
0204013WL0051154
|
KARAM BUTCHANNA DORA
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342135
|
|
KARAM BUCCHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Rampachodavaram
|
AP-04-013-015-058/010127
()
|
0204013000NRG23280620222291220
|
28/06/2022
|
Lakshmi
|
0204013WL0051154
|
Lakshmi
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408341993
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Rampachodavaram
|
AP-04-013-015-058/010128
()
|
0204013000NRG23280620222291222
|
28/06/2022
|
Bullamma
|
0204013WL0051154
|
Bullamma
|
00468
|
UBIN0804096
|
855
|
855
|
Processed
|
29/07/2022
|
|
3408341997
|
|
CHAVALAM BULLIAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Rampachodavaram
|
AP-04-013-015-058/010129
()
|
0204013000NRG23280620222291223
|
28/06/2022
|
Ramakrishnadora
|
0204013WL0051154
|
Ramakrishnadora
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342037
|
|
KOMARAM RAMAKRISHNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Rampachodavaram
|
AP-04-013-015-058/010129
()
|
0204013000NRG23280620222291224
|
28/06/2022
|
Venkatalakshmi
|
0204013WL0051154
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342132
|
|
KOMARAM VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Rampachodavaram
|
AP-04-013-015-058/010134
()
|
0204013000NRG23280620222291226
|
28/06/2022
|
Jogidora
|
0204013WL0051154
|
Jogidora
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342032
|
|
CHAVALAM JOGI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Rampachodavaram
|
AP-04-013-015-058/010138
()
|
0204013000NRG23280620222291229
|
28/06/2022
|
Chellayamma
|
0204013WL0051154
|
Chellayamma
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342139
|
|
CHAVALAM CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Rampachodavaram
|
AP-04-013-015-058/010140
()
|
0204013000NRG23280620222291230
|
28/06/2022
|
Saavitramma
|
0204013WL0051154
|
Saavitramma
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342041
|
|
KANGALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Rampachodavaram
|
AP-04-013-015-058/010141
()
|
0204013000NRG23280620222291232
|
28/06/2022
|
Ananthalakshmi
|
0204013WL0051154
|
Ananthalakshmi
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408341981
|
|
CHAVALAM ANANTHA LAKSHMI W O VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Rampachodavaram
|
AP-04-013-015-058/010153
()
|
0204013000NRG23280620222292033
|
28/06/2022
|
Akkamma
|
0204013WL0051166
|
Akkamma
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342154
|
|
KAARAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Rampachodavaram
|
AP-04-013-015-058/010153
()
|
0204013000NRG23280620222292032
|
28/06/2022
|
Chinnabbulu
|
0204013WL0051166
|
Chinnabbulu
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408341999
|
|
KARAM CHINAABULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Rampachodavaram
|
AP-04-013-015-058/010154
()
|
0204013000NRG23280620222292034
|
28/06/2022
|
Peda Abbulu
|
0204013WL0051166
|
Peda Abbulu
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342046
|
|
KAARAM ABBULU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Rampachodavaram
|
AP-04-013-015-058/010157
()
|
0204013000NRG23280620222292036
|
28/06/2022
|
Chinni
|
0204013WL0051166
|
Chinni
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342029
|
|
KOSU CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Rampachodavaram
|
AP-04-013-015-058/010159
()
|
0204013000NRG23280620222292037
|
28/06/2022
|
Pothuraju Dora
|
0204013WL0051166
|
Pothuraju Dora
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342056
|
|
PANDA POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
252
|
Rampachodavaram
|
AP-04-013-015-058/010185
()
|
0204013000NRG23280620222291234
|
28/06/2022
|
PARISIKA VENKATALAKSHMI
|
0204013WL0051154
|
PARISIKA VENKATALAKSHMI
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342012
|
|
PARISIKA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Rampachodavaram
|
AP-04-013-015-058/010194
()
|
0204013000NRG23280620222291242
|
28/06/2022
|
Bullabbai Dora
|
0204013WL0051154
|
Bullabbai Dora
|
00468
|
UBIN0804096
|
855
|
855
|
Processed
|
29/07/2022
|
|
3408342016
|
|
KOSU BULLABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Rampachodavaram
|
AP-04-013-015-058/010194
()
|
0204013000NRG23280620222291241
|
28/06/2022
|
Durga
|
0204013WL0051154
|
Durga
|
00468
|
UBIN0804096
|
1069
|
1069
|
Processed
|
29/07/2022
|
|
3408342075
|
|
KOSU DURGA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Rampachodavaram
|
AP-04-013-015-058/010197
()
|
0204013000NRG23280620222291243
|
28/06/2022
|
Ammannadora
|
0204013WL0051154
|
Ammannadora
|
00468
|
UBIN0804096
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342050
|
|
PARASIKA AMMANA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Rampachodavaram
|
AP-04-013-015-058/010200
()
|
0204013000NRG23280620222292040
|
28/06/2022
|
BELEM MUDDUKRISHNA
|
0204013WL0051166
|
BELEM MUDDUKRISHNA
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342102
|
|
BELAM MUDDUKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Rampachodavaram
|
AP-04-013-015-058/010201
()
|
0204013000NRG23280620222292041
|
28/06/2022
|
MALAGALA KONDAYYA
|
0204013WL0051166
|
MALAGALA KONDAYYA
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342175
|
|
MALAGALA KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Rampachodavaram
|
AP-04-013-015-058/010210
()
|
0204013000NRG23280620222291246
|
28/06/2022
|
Naganna dora
|
0204013WL0051154
|
Naganna dora
|
00468
|
UBIN0804096
|
855
|
855
|
Processed
|
29/07/2022
|
|
3408342015
|
|
KOSU NAGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Rampachodavaram
|
AP-04-013-015-058/010249
()
|
0204013000NRG23280620222292048
|
28/06/2022
|
Ramu
|
0204013WL0051166
|
Ramu
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408342061
|
|
BELEM RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Rampachodavaram
|
AP-04-013-015-058/010252
()
|
0204013000NRG23280620222292049
|
28/06/2022
|
Gangaraju
|
0204013WL0051166
|
Gangaraju
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408341991
|
|
K GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
261
|
Rampachodavaram
|
AP-04-013-015-068/010023
()
|
0204013000NRG23280620222291047
|
28/06/2022
|
KURA NARSAMMA
|
0204013WL0051150
|
KURA NARSAMMA
|
00468
|
UBIN0804096
|
694
|
694
|
Processed
|
29/07/2022
|
|
3408342093
|
|
KURA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Rampachodavaram
|
AP-04-013-015-068/010026
()
|
0204013000NRG23280620222291049
|
28/06/2022
|
MADI MALLU DORA
|
0204013WL0051150
|
MADI MALLU DORA
|
00468
|
UBIN0804096
|
1619
|
1619
|
Processed
|
29/07/2022
|
|
3408342038
|
|
MADI MALLU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Rampachodavaram
|
AP-04-013-018-066/010002
()
|
0204013000NRG23280620222291753
|
28/06/2022
|
Chellannadora
|
0204013WL0051161
|
Chellannadora
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342043
|
|
CHELLANNADORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
264
|
Rampachodavaram
|
AP-04-013-018-066/010003
()
|
0204013000NRG23280620222291755
|
28/06/2022
|
Pandudora
|
0204013WL0051161
|
Pandudora
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342042
|
|
PANDUDORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
265
|
Rampachodavaram
|
AP-04-013-018-066/010010
()
|
0204013000NRG23280620222291764
|
28/06/2022
|
SODE PADMA
|
0204013WL0051161
|
SODE PADMA
|
00468
|
UBIN0804096
|
971
|
971
|
Processed
|
29/07/2022
|
|
3408342257
|
|
SODE PADMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Rampachodavaram
|
AP-04-013-018-066/010017
()
|
0204013000NRG23280620222291766
|
28/06/2022
|
VEEKA BABURAO DORA
|
0204013WL0051161
|
VEEKA BABURAO DORA
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342078
|
|
BABURAODORA VEKA
|
ICICI BANK LTD(508534)
|
|
267
|
Rampachodavaram
|
AP-04-013-018-066/010026
()
|
0204013000NRG23280620222291769
|
28/06/2022
|
Ramannadora
|
0204013WL0051161
|
Ramannadora
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342035
|
|
RAMANNADORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
268
|
Rampachodavaram
|
AP-04-013-018-066/010034
()
|
0204013000NRG23280620222291773
|
28/06/2022
|
KUNJAM BUCHI RAJU
|
0204013WL0051161
|
KUNJAM BUCHI RAJU
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342084
|
|
Kunjam Bucchiraju
|
BANK OF BARODA(606985)
|
|
269
|
Rampachodavaram
|
AP-04-013-018-066/010039
()
|
0204013000NRG23280620222291777
|
28/06/2022
|
Pandudora
|
0204013WL0051161
|
Pandudora
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342010
|
|
PANDUDORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
270
|
Rampachodavaram
|
AP-04-013-018-066/010043
()
|
0204013000NRG23280620222291779
|
28/06/2022
|
Abbuludora
|
0204013WL0051161
|
Abbuludora
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342019
|
|
ABBULUDORA CHODE
|
ICICI BANK LTD(508534)
|
|
271
|
Rampachodavaram
|
AP-04-013-018-066/010065
()
|
0204013000NRG23280620222291790
|
28/06/2022
|
Bapirajudora
|
0204013WL0051161
|
Bapirajudora
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342021
|
|
BAPIRAJUDORA MADAKAM
|
ICICI BANK LTD(508534)
|
|
272
|
Rampachodavaram
|
AP-04-013-018-066/010092
()
|
0204013000NRG23280620222291808
|
28/06/2022
|
TATI SUBBALAXMI
|
0204013WL0051161
|
TATI SUBBALAXMI
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342030
|
|
SUBBA LAXMI TAATI
|
ICICI BANK LTD(508534)
|
|
273
|
Rampachodavaram
|
AP-04-013-018-066/010097
()
|
0204013000NRG23280620222291809
|
28/06/2022
|
China Narsannadora
|
0204013WL0051161
|
China Narsannadora
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342044
|
|
CH NARSANNADORA MADAKAM
|
ICICI BANK LTD(508534)
|
|
274
|
Rampachodavaram
|
AP-04-013-018-066/010097
()
|
0204013000NRG23280620222291810
|
28/06/2022
|
Manga
|
0204013WL0051161
|
Manga
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342153
|
|
MADAKAM MANGA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Rampachodavaram
|
AP-04-013-018-066/010100
()
|
0204013000NRG23280620222291814
|
28/06/2022
|
KUNJAM VENKATA LAXMI
|
0204013WL0051161
|
KUNJAM VENKATA LAXMI
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342092
|
|
KUNJAM VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Rampachodavaram
|
AP-04-013-018-066/010110
()
|
0204013000NRG23280620222291815
|
28/06/2022
|
Subbannadora
|
0204013WL0051161
|
Subbannadora
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342023
|
|
SODE SUBBANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Rampachodavaram
|
AP-04-013-018-066/010112
()
|
0204013000NRG23280620222291816
|
28/06/2022
|
KUNJAM BAPI RAJU DORA
|
0204013WL0051161
|
KUNJAM BAPI RAJU DORA
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408341977
|
|
BAPIRAJUDORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
278
|
Rampachodavaram
|
AP-04-013-018-066/010112
()
|
0204013000NRG23280620222291817
|
28/06/2022
|
KUNJAM BURAMMA
|
0204013WL0051161
|
KUNJAM BURAMMA
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342115
|
|
BHURAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
279
|
Rampachodavaram
|
AP-04-013-018-066/010115
()
|
0204013000NRG23280620222291820
|
28/06/2022
|
KUNJAM SOMANNA DORA
|
0204013WL0051161
|
KUNJAM SOMANNA DORA
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408341987
|
|
SOMRDANNADORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
280
|
Rampachodavaram
|
AP-04-013-018-066/010116
()
|
0204013000NRG23280620222291822
|
28/06/2022
|
Sirimalli
|
0204013WL0051161
|
Sirimalli
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342033
|
|
SIRIMALLI KUNJAM
|
ICICI BANK LTD(508534)
|
|
281
|
Rampachodavaram
|
AP-04-013-018-066/010117
()
|
0204013000NRG23280620222291823
|
28/06/2022
|
Manga
|
0204013WL0051161
|
Manga
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342114
|
|
KUNJAM MANGA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Rampachodavaram
|
AP-04-013-018-066/010119
()
|
0204013000NRG23280620222291824
|
28/06/2022
|
Chittidora
|
0204013WL0051161
|
Chittidora
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342004
|
|
CHITTIDORA CHODI
|
ICICI BANK LTD(508534)
|
|
283
|
Rampachodavaram
|
AP-04-013-018-066/010120
()
|
0204013000NRG23280620222291825
|
28/06/2022
|
Sambulli
|
0204013WL0051161
|
Sambulli
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342034
|
|
SAMBULLI KUNJAM
|
ICICI BANK LTD(508534)
|
|
284
|
Rampachodavaram
|
AP-04-013-018-066/010130
()
|
0204013000NRG23280620222291828
|
28/06/2022
|
Chantamma
|
0204013WL0051161
|
Chantamma
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342028
|
|
Sarapu Chantamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Rampachodavaram
|
AP-04-013-018-066/010154
()
|
0204013000NRG23280620222291829
|
28/06/2022
|
Venkannadora
|
0204013WL0051161
|
Venkannadora
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342027
|
|
VENKANNADORA KARAM
|
ICICI BANK LTD(508534)
|
|
286
|
Rampachodavaram
|
AP-04-013-018-066/010156
()
|
0204013000NRG23280620222291832
|
28/06/2022
|
Jogaratnam
|
0204013WL0051161
|
Jogaratnam
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342142
|
|
KUNJAM JOGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
287
|
Rampachodavaram
|
AP-04-013-018-066/010169
()
|
0204013000NRG23280620222291834
|
28/06/2022
|
aruna
|
0204013WL0051161
|
aruna
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342003
|
|
KUNJAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Rampachodavaram
|
AP-04-013-018-066/010173
()
|
0204013000NRG23280620222291835
|
28/06/2022
|
pandudora
|
0204013WL0051161
|
pandudora
|
00468
|
UBIN0804096
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342020
|
|
PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Rampachodavaram
|
AP-04-013-018-067/020012
()
|
0204013000NRG23280620222291853
|
28/06/2022
|
Nagamani
|
0204013WL0051162
|
Nagamani
|
00468
|
UBIN0804096
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
3408342018
|
|
Mrs KADA BALA NAGAMANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
290
|
Rampachodavaram
|
AP-04-013-018-067/020020
()
|
0204013000NRG23280620222291855
|
28/06/2022
|
Bulliyamma
|
0204013WL0051162
|
Bulliyamma
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408342082
|
|
KUNJAM BULIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Rampachodavaram
|
AP-04-013-018-067/020022
()
|
0204013000NRG23280620222291857
|
28/06/2022
|
Chinnalu Dora
|
0204013WL0051162
|
Chinnalu Dora
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408342017
|
|
CHINNALU DORA KURA
|
ICICI BANK LTD(508534)
|
|
292
|
Rampachodavaram
|
AP-04-013-018-067/020025
()
|
0204013000NRG23280620222291861
|
28/06/2022
|
Lakshmi
|
0204013WL0051162
|
Lakshmi
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408341988
|
|
Mrs KURA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
293
|
Rampachodavaram
|
AP-04-013-018-067/020036
()
|
0204013000NRG23280620222291864
|
28/06/2022
|
Rameswari
|
0204013WL0051162
|
Rameswari
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
29/07/2022
|
|
3408341989
|
|
KURA RAMESHWARI EETALAPADU
|
UNION BANK OF INDIA(508500)
|
|
294
|
Rampachodavaram
|
AP-04-013-018-067/020041
()
|
0204013000NRG23280620222291867
|
28/06/2022
|
Pentanna Dora
|
0204013WL0051162
|
Pentanna Dora
|
00468
|
UBIN0804096
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
3408342039
|
|
KURA PENTANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Rampachodavaram
|
AP-04-013-018-067/020043
()
|
0204013000NRG23280620222291870
|
28/06/2022
|
Narsamma
|
0204013WL0051162
|
Narsamma
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408341990
|
|
NARSAMMA BANDAM
|
ICICI BANK LTD(508534)
|
|
296
|
Rampachodavaram
|
AP-04-013-018-067/020052
()
|
0204013000NRG23280620222291872
|
28/06/2022
|
KANGALA DURGA PRASAD
|
0204013WL0051162
|
KANGALA DURGA PRASAD
|
00468
|
UBIN0804096
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
3408342083
|
|
DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
297
|
Rampachodavaram
|
AP-04-013-018-067/020054
()
|
0204013000NRG23280620222291874
|
28/06/2022
|
Bulliyamma
|
0204013WL0051162
|
Bulliyamma
|
00468
|
UBIN0804096
|
702
|
702
|
Processed
|
29/07/2022
|
|
3408342022
|
|
Mrs KURA BULLIAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
298
|
Rampachodavaram
|
AP-04-013-018-067/020054
()
|
0204013000NRG23280620222291875
|
28/06/2022
|
Chellayamma
|
0204013WL0051162
|
Chellayamma
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408342103
|
|
KURA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147020
|
147020
|
|
|
|
|
|
|
|
|
299
|
Rampachodavaram
|
AP-04-013-015-058/010098
()
|
0204013000NRG23280620222291202
|
28/06/2022
|
MADI NARSAYAMMA
|
0204013WL0051154
|
MADI NARSAYAMMA
|
00688
|
FINO0001112
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408342080
|
|
Madi Narsayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
Rampachodavaram
|
AP-04-013-018-066/010062
()
|
0204013000NRG23280620222291789
|
28/06/2022
|
KUNJAM TAMMANNA DORA
|
0204013WL0051161
|
KUNJAM TAMMANNA DORA
|
00688
|
FINO0001112
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342129
|
|
Kunjam Tammanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
Rampachodavaram
|
AP-04-013-018-066/010100
()
|
0204013000NRG23280620222291813
|
28/06/2022
|
Kunjam Ramanna Dora
|
0204013WL0051161
|
Kunjam Ramanna Dora
|
00688
|
FINO0001112
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408342166
|
|
Kunjam Ramanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3711
|
3711
|
|
|
|
|
|
|
|
|
302
|
Rampachodavaram
|
AP-04-013-015-058/010012
()
|
0204013000NRG23280620222291979
|
28/06/2022
|
MALAGALA VENKATALAKSHMI
|
0204013WL0051166
|
MALAGALA VENKATALAKSHMI
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408341974
|
|
MALAGALA VENKATA LAKSHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Rampachodavaram
|
AP-04-013-015-058/010024
()
|
0204013000NRG23280620222291994
|
28/06/2022
|
KARAM BULLI DORA
|
0204013WL0051166
|
KARAM BULLI DORA
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
29/07/2022
|
|
3408341973
|
|
KAARAM BULLI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Rampachodavaram
|
AP-04-013-015-058/010245
()
|
0204013000NRG23280620222291250
|
28/06/2022
|
CHAVALAM RAMANNA DORA
|
0204013WL0051154
|
CHAVALAM RAMANNA DORA
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3408341972
|
|
CHAVALAM RAMANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359204
|
359204
|
|
|
|
|
|
|
|