|
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-04-013-014-048/010030
()
|
0204013000NRG23160220233377621
|
16/02/2023
|
KARAM PRASAD DORA
|
0204013WL175779
|
KARAM PRASAD DORA
|
00114
|
APBL0004052
|
874
|
874
|
Processed
|
29/03/2023
|
|
0241175833
|
|
Mrs KARAM PRASAD DORA 0
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
874
|
874
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-002-024/010028
()
|
0204013000NRG23150220233361099
|
16/02/2023
|
KADABALA NAGAMANI
|
0204013WL174698
|
KADABALA NAGAMANI
|
00415
|
SBIN0018328
|
1152
|
1152
|
Processed
|
29/03/2023
|
|
0241175944
|
|
MRS KADABALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampachodavaram
|
AP-04-013-002-025/010073
()
|
0204013000NRG23150220233362411
|
16/02/2023
|
Ramireddy
|
0204013WL174780
|
Ramireddy
|
00415
|
SBIN0018328
|
1197
|
1197
|
Processed
|
29/03/2023
|
|
0241175936
|
|
MR PALLALA RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rampachodavaram
|
AP-04-013-002-025/010106
()
|
0204013000NRG23150220233362417
|
16/02/2023
|
KURLA CHINNA REDDY
|
0204013WL174780
|
KURLA CHINNA REDDY
|
00415
|
SBIN0018328
|
1197
|
1197
|
Processed
|
29/03/2023
|
|
0241175875
|
|
KURLA CHINNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rampachodavaram
|
AP-04-013-002-029/020072
()
|
0204013000NRG23160220233372956
|
16/02/2023
|
Prabhakar Reddy
|
0204013WL175420
|
Prabhakar Reddy
|
00415
|
SBIN0018328
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175943
|
|
SADALA PRABHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-002-029/020081
()
|
0204013000NRG23160220233372958
|
16/02/2023
|
Abbaireddy
|
0204013WL175420
|
Abbaireddy
|
00415
|
SBIN0018328
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175850
|
|
MR ABBAI REDDY CHEDALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rampachodavaram
|
AP-04-013-002-029/020103
()
|
0204013000NRG23160220233372963
|
16/02/2023
|
CHINA REDDY
|
0204013WL175420
|
CHINA REDDY
|
00415
|
SBIN0018328
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175933
|
|
CHEDALA CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-002-029/020105
()
|
0204013000NRG23160220233372966
|
16/02/2023
|
KAMESWAR REDDY
|
0204013WL175420
|
KAMESWAR REDDY
|
00415
|
SBIN0018328
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175927
|
|
MR KAMESWARA REDDY NUKALETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rampachodavaram
|
AP-04-013-002-029/020105
()
|
0204013000NRG23160220233372967
|
16/02/2023
|
VIJAYA KUMARI NUKALETI
|
0204013WL175420
|
VIJAYA KUMARI NUKALETI
|
00415
|
SBIN0018328
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175928
|
|
KURLA VIJAYA KUMARI STUDENT KAKAWADA VI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-002-030/010022
()
|
0204013000NRG23150220233362517
|
16/02/2023
|
PANDAVA REDDY KURLA
|
0204013WL174793
|
PANDAVA REDDY KURLA
|
00415
|
SBIN0018328
|
1152
|
1152
|
Processed
|
29/03/2023
|
|
0241175867
|
|
MR PANDAVA REDDY KURLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rampachodavaram
|
AP-04-013-002-030/010101
()
|
0204013000NRG23150220233362521
|
16/02/2023
|
dasu reddy
|
0204013WL174793
|
dasu reddy
|
00415
|
SBIN0018328
|
1152
|
1152
|
Processed
|
29/03/2023
|
|
0241175948
|
|
MR ARAGATI DASUREDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rampachodavaram
|
AP-04-013-002-030/010101
()
|
0204013000NRG23150220233362520
|
16/02/2023
|
kanakadurgamahalakshmi
|
0204013WL174793
|
kanakadurgamahalakshmi
|
00415
|
SBIN0018328
|
1152
|
1152
|
Processed
|
29/03/2023
|
|
0241175871
|
|
Aragati Kanakadurga Mahalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Rampachodavaram
|
AP-04-013-002-030/010103
()
|
0204013000NRG23150220233362523
|
16/02/2023
|
VIJAY BHASKAR REDDY SADALA
|
0204013WL174793
|
VIJAY BHASKAR REDDY SADALA
|
00415
|
SBIN0018328
|
1152
|
1152
|
Processed
|
29/03/2023
|
|
0241175851
|
|
SADALA VIJAYA BHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14009
|
14009
|
|
|
|
|
|
|
|
|
14
|
Rampachodavaram
|
AP-04-013-002-006/010016
()
|
0204013000NRG23150220233355827
|
16/02/2023
|
BHIMULAMMA
|
0204013WL174301
|
BHIMULAMMA
|
00468
|
UBIN0532878
|
1147
|
1147
|
Processed
|
29/03/2023
|
|
0241175946
|
|
TELLAM BHIMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-002-006/010020
()
|
0204013000NRG23150220233355829
|
16/02/2023
|
Achiyamma
|
0204013WL174301
|
Achiyamma
|
00468
|
UBIN0532878
|
1147
|
1147
|
Processed
|
29/03/2023
|
|
0241175945
|
|
TELLAM ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-002-006/010036
()
|
0204013000NRG23150220233355830
|
16/02/2023
|
ANDHRA BANK
|
0204013WL174301
|
ANDHRA BANK
|
00468
|
UBIN0532878
|
1147
|
1147
|
Processed
|
29/03/2023
|
|
0241175854
|
|
TELLAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-002-006/010040
()
|
0204013000NRG23150220233355832
|
16/02/2023
|
VARALKASHMI
|
0204013WL174301
|
VARALKASHMI
|
00468
|
UBIN0532878
|
1147
|
1147
|
Processed
|
29/03/2023
|
|
0241175852
|
|
KALUMULA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-002-006/010049
()
|
0204013000NRG23150220233355833
|
16/02/2023
|
Padma
|
0204013WL174301
|
Padma
|
00468
|
UBIN0532878
|
1147
|
1147
|
Processed
|
29/03/2023
|
|
0241175884
|
|
GOLLA ADHILAKSHMI AGRICULTURE W O MANGI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-002-006/010070
()
|
0204013000NRG23150220233355834
|
16/02/2023
|
PALLALA KRISHNA REDDY
|
0204013WL174301
|
PALLALA KRISHNA REDDY
|
00468
|
UBIN0532878
|
1147
|
1147
|
Processed
|
29/03/2023
|
|
0241175894
|
|
PALLALA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-002-006/010081
()
|
0204013000NRG23150220233355835
|
16/02/2023
|
Kannamma
|
0204013WL174301
|
Kannamma
|
00468
|
UBIN0532878
|
1147
|
1147
|
Processed
|
29/03/2023
|
|
0241175824
|
|
TELLAM KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-002-006/010099
()
|
0204013000NRG23150220233355836
|
16/02/2023
|
GIRI BABU
|
0204013WL174301
|
GIRI BABU
|
00468
|
UBIN0532878
|
1147
|
1147
|
Processed
|
29/03/2023
|
|
0241175890
|
|
CHODI GIRI BABU DORA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-002-006/010105
()
|
0204013000NRG23150220233355838
|
16/02/2023
|
CHODI PAPARAO DORA
|
0204013WL174301
|
CHODI PAPARAO DORA
|
00468
|
UBIN0532878
|
1147
|
1147
|
Processed
|
29/03/2023
|
|
0241175889
|
|
CHODI PAPARAO DORA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-002-006/010105
()
|
0204013000NRG23150220233355837
|
16/02/2023
|
CHODI PARVATHI
|
0204013WL174301
|
CHODI PARVATHI
|
00468
|
UBIN0532878
|
1147
|
1147
|
Processed
|
29/03/2023
|
|
0241175888
|
|
CHODI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-002-006/010107
()
|
0204013000NRG23150220233355839
|
16/02/2023
|
TELLAM NAGANNA DORA
|
0204013WL174301
|
TELLAM NAGANNA DORA
|
00468
|
UBIN0532878
|
1147
|
1147
|
Processed
|
29/03/2023
|
|
0241175886
|
|
TELLAM NAGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-002-006/010107
()
|
0204013000NRG23150220233355840
|
16/02/2023
|
TELLAM PENTAMMA
|
0204013WL174301
|
TELLAM PENTAMMA
|
00468
|
UBIN0532878
|
1147
|
1147
|
Processed
|
29/03/2023
|
|
0241175887
|
|
TELLAM PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-002-006/010108
()
|
0204013000NRG23150220233355841
|
16/02/2023
|
venkata sandhya
|
0204013WL174301
|
venkata sandhya
|
00468
|
UBIN0532878
|
1147
|
1147
|
Processed
|
29/03/2023
|
|
0241175891
|
|
CHEDALA VENKATA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-002-006/010119
()
|
0204013000NRG23150220233355842
|
16/02/2023
|
VINDELA VENKATALAKSHMI
|
0204013WL174301
|
VINDELA VENKATALAKSHMI
|
00468
|
UBIN0532878
|
1147
|
1147
|
Processed
|
29/03/2023
|
|
0241175873
|
|
VINDELA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-002-024/010028
()
|
0204013000NRG23150220233361098
|
16/02/2023
|
Bullabbai
|
0204013WL174698
|
Bullabbai
|
00468
|
UBIN0532878
|
921
|
921
|
Processed
|
29/03/2023
|
|
0241175901
|
|
KADABALA BULLABBAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-002-024/010032
()
|
0204013000NRG23150220233361104
|
16/02/2023
|
Bullabbai
|
0204013WL174698
|
Bullabbai
|
00468
|
UBIN0532878
|
1152
|
1152
|
Processed
|
29/03/2023
|
|
0241175913
|
|
NERAM BULLABBAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-002-024/010034
()
|
0204013000NRG23150220233361107
|
16/02/2023
|
NERAM LAKSHIMI
|
0204013WL174698
|
NERAM LAKSHIMI
|
00468
|
UBIN0532878
|
1152
|
1152
|
Processed
|
29/03/2023
|
|
0241175916
|
|
MS LAKSHMI NERAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rampachodavaram
|
AP-04-013-002-024/010041
()
|
0204013000NRG23150220233361108
|
16/02/2023
|
Abbaireddy
|
0204013WL174698
|
Abbaireddy
|
00468
|
UBIN0532878
|
1152
|
1152
|
Processed
|
29/03/2023
|
|
0241175903
|
|
PANTHRI ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-002-024/010041
()
|
0204013000NRG23150220233361109
|
16/02/2023
|
Gangamma
|
0204013WL174698
|
Gangamma
|
00468
|
UBIN0532878
|
1152
|
1152
|
Processed
|
29/03/2023
|
|
0241175910
|
|
PATHRI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-002-024/010045
()
|
0204013000NRG23150220233361114
|
16/02/2023
|
Krishna
|
0204013WL174698
|
Krishna
|
00468
|
UBIN0532878
|
691
|
691
|
Processed
|
29/03/2023
|
|
0241175902
|
|
NERAM KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-002-024/010046
()
|
0204013000NRG23150220233361117
|
16/02/2023
|
Durga
|
0204013WL174698
|
Durga
|
00468
|
UBIN0532878
|
691
|
691
|
Processed
|
29/03/2023
|
|
0241175918
|
|
VALALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-002-024/010046
()
|
0204013000NRG23150220233361116
|
16/02/2023
|
Nookaraju
|
0204013WL174698
|
Nookaraju
|
00468
|
UBIN0532878
|
691
|
691
|
Processed
|
29/03/2023
|
|
0241175917
|
|
VALALA NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-002-024/010050
()
|
0204013000NRG23150220233361118
|
16/02/2023
|
Lakshmi
|
0204013WL174698
|
Lakshmi
|
00468
|
UBIN0532878
|
1152
|
1152
|
Processed
|
29/03/2023
|
|
0241175911
|
|
CHODI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-002-024/010081
()
|
0204013000NRG23150220233361119
|
16/02/2023
|
Ramesh
|
0204013WL174698
|
Ramesh
|
00468
|
UBIN0532878
|
691
|
691
|
Processed
|
29/03/2023
|
|
0241175912
|
|
NERAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-002-024/010101
()
|
0204013000NRG23150220233361120
|
16/02/2023
|
Nageswara Rao
|
0204013WL174698
|
Nageswara Rao
|
00468
|
UBIN0532878
|
691
|
691
|
Processed
|
29/03/2023
|
|
0241175915
|
|
NERAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-002-024/010120
()
|
0204013000NRG23150220233361121
|
16/02/2023
|
Jayamma
|
0204013WL174698
|
Jayamma
|
00468
|
UBIN0532878
|
691
|
691
|
Processed
|
29/03/2023
|
|
0241175914
|
|
ANNIKA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-002-025/010076
()
|
0204013000NRG23150220233362413
|
16/02/2023
|
KURLA RAJAMANI
|
0204013WL174780
|
KURLA RAJAMANI
|
00468
|
UBIN0532878
|
1197
|
1197
|
Processed
|
29/03/2023
|
|
0241175812
|
|
KURLA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-002-029/020002
()
|
0204013000NRG23160220233372940
|
16/02/2023
|
Jansi Rani
|
0204013WL175420
|
Jansi Rani
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175924
|
|
MS JHANSI RANI KURLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rampachodavaram
|
AP-04-013-002-029/020005
()
|
0204013000NRG23160220233372941
|
16/02/2023
|
Abbaireddy
|
0204013WL175420
|
Abbaireddy
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175883
|
|
KURLA CHITUKULA REDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-002-029/020021
()
|
0204013000NRG23160220233372945
|
16/02/2023
|
Sanjeeva Reddy
|
0204013WL175420
|
Sanjeeva Reddy
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175930
|
|
SADALA SANJEEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-002-029/020021
()
|
0204013000NRG23160220233372946
|
16/02/2023
|
vasanta kumari
|
0204013WL175420
|
vasanta kumari
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175931
|
|
SADALA VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-002-029/020024
()
|
0204013000NRG23160220233372947
|
16/02/2023
|
Sanjeeva Reddy
|
0204013WL175420
|
Sanjeeva Reddy
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175942
|
|
SADALA SANJEEVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-002-029/020042
()
|
0204013000NRG23160220233372949
|
16/02/2023
|
Kanakamma
|
0204013WL175420
|
Kanakamma
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175882
|
|
KURLA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-002-029/020058
()
|
0204013000NRG23160220233372953
|
16/02/2023
|
Bhaskar Reddy
|
0204013WL175420
|
Bhaskar Reddy
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175932
|
|
KURLA BHASKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-002-029/020064
()
|
0204013000NRG23160220233372955
|
16/02/2023
|
Sanjeeva Reddy
|
0204013WL175420
|
Sanjeeva Reddy
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175941
|
|
NOOKALETI SANJEEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-002-029/020081
()
|
0204013000NRG23160220233372957
|
16/02/2023
|
Radhamani
|
0204013WL175420
|
Radhamani
|
00468
|
UBIN0532878
|
703
|
703
|
Processed
|
29/03/2023
|
|
0241175925
|
|
CHADALA RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-002-029/020094
()
|
0204013000NRG23160220233372959
|
16/02/2023
|
VENKATA LAKSHMI
|
0204013WL175420
|
VENKATA LAKSHMI
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175935
|
|
KURLA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-002-029/020099
()
|
0204013000NRG23160220233372962
|
16/02/2023
|
VENKATA GIRI
|
0204013WL175420
|
VENKATA GIRI
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175926
|
|
CHEDALA VENKATA GIRI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-002-029/020104
()
|
0204013000NRG23160220233372965
|
16/02/2023
|
SUJATHA
|
0204013WL175420
|
SUJATHA
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175922
|
|
SURLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-002-029/020104
()
|
0204013000NRG23160220233372964
|
16/02/2023
|
SURLA BALAKRISHNA REDDY
|
0204013WL175420
|
SURLA BALAKRISHNA REDDY
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175897
|
|
SURLA BALAKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-002-029/020112
()
|
0204013000NRG23160220233372969
|
16/02/2023
|
Chinnareddy
|
0204013WL175420
|
Chinnareddy
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175929
|
|
KURLA CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-002-029/020112
()
|
0204013000NRG23160220233372968
|
16/02/2023
|
sarojini
|
0204013WL175420
|
sarojini
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175934
|
|
KURLA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-002-029/020114
()
|
0204013000NRG23160220233372970
|
16/02/2023
|
Surya kantam
|
0204013WL175420
|
Surya kantam
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175923
|
|
KURLA SURYA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-002-030/010020
()
|
0204013000NRG23150220233362516
|
16/02/2023
|
Pandureddy
|
0204013WL174793
|
Pandureddy
|
00468
|
UBIN0532878
|
1152
|
1152
|
Processed
|
29/03/2023
|
|
0241175868
|
|
MR PANDUREDDY KONDLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rampachodavaram
|
AP-04-013-002-030/010022
()
|
0204013000NRG23150220233362518
|
16/02/2023
|
KURLA PANDAMMA
|
0204013WL174793
|
KURLA PANDAMMA
|
00468
|
UBIN0532878
|
1152
|
1152
|
Processed
|
29/03/2023
|
|
0241175866
|
|
KURLA PANDAMMA W O PANDAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-002-030/010103
()
|
0204013000NRG23150220233362522
|
16/02/2023
|
SADALA PARVATHI
|
0204013WL174793
|
SADALA PARVATHI
|
00468
|
UBIN0532878
|
1152
|
1152
|
Processed
|
29/03/2023
|
|
0241175869
|
|
SADALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-005-012/010007
()
|
0204013000NRG23150220233363180
|
16/02/2023
|
BOYINA CHINNAYYA
|
0204013WL174836
|
BOYINA CHINNAYYA
|
00468
|
UBIN0532878
|
998
|
998
|
Processed
|
29/03/2023
|
|
0241175907
|
|
BOYINA CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-005-012/010036
()
|
0204013000NRG23150220233363393
|
16/02/2023
|
Seethamma
|
0204013WL174844
|
Seethamma
|
00468
|
UBIN0532878
|
1045
|
1045
|
Processed
|
29/03/2023
|
|
0241175909
|
|
KONDAPALLI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-005-012/010037
()
|
0204013000NRG23150220233363749
|
16/02/2023
|
VINDELA PADMA
|
0204013WL174880
|
VINDELA PADMA
|
00468
|
UBIN0532878
|
1008
|
1008
|
Processed
|
29/03/2023
|
|
0241175880
|
|
VINDELA PADMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-005-012/010053
()
|
0204013000NRG23150220233363403
|
16/02/2023
|
Adamma
|
0204013WL174850
|
Adamma
|
00468
|
UBIN0532878
|
1014
|
1014
|
Processed
|
29/03/2023
|
|
0241175870
|
|
VINDELA ADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rampachodavaram
|
AP-04-013-005-012/010054
()
|
0204013000NRG23150220233355478
|
16/02/2023
|
KONDAPALLI BAPI RAJU
|
0204013WL174272
|
KONDAPALLI BAPI RAJU
|
00468
|
UBIN0532878
|
888
|
888
|
Processed
|
29/03/2023
|
|
0241175921
|
|
KONDAPALLI BAPI RAJU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-005-012/010055
()
|
0204013000NRG23150220233355479
|
16/02/2023
|
KONDAPALLI RAMAYAMMA
|
0204013WL174272
|
KONDAPALLI RAMAYAMMA
|
00468
|
UBIN0532878
|
888
|
888
|
Processed
|
29/03/2023
|
|
0241175898
|
|
KONDAPALLI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-005-012/010096
()
|
0204013000NRG23150220233355481
|
16/02/2023
|
Jyothi Raju
|
0204013WL174272
|
Jyothi Raju
|
00468
|
UBIN0532878
|
888
|
888
|
Processed
|
29/03/2023
|
|
0241175920
|
|
GUNAPARTHI JYOTHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-005-012/010096
()
|
0204013000NRG23150220233355482
|
16/02/2023
|
Subbalakshmi
|
0204013WL174272
|
Subbalakshmi
|
00468
|
UBIN0532878
|
666
|
666
|
Processed
|
29/03/2023
|
|
0241175919
|
|
GUNAPARTHI SUBHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-005-012/010104
()
|
0204013000NRG23150220233363392
|
16/02/2023
|
Bullamma
|
0204013WL174843
|
Bullamma
|
00468
|
UBIN0532878
|
1061
|
1061
|
Processed
|
29/03/2023
|
|
0241175906
|
|
BOINA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rampachodavaram
|
AP-04-013-005-012/010118
()
|
0204013000NRG23150220233363750
|
16/02/2023
|
VALALA PARVATHI
|
0204013WL174881
|
VALALA PARVATHI
|
00468
|
UBIN0532878
|
1008
|
1008
|
Processed
|
29/03/2023
|
|
0241175900
|
|
VALALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rampachodavaram
|
AP-04-013-005-012/010126
()
|
0204013000NRG23150220233355483
|
16/02/2023
|
Adinarayana
|
0204013WL174272
|
Adinarayana
|
00468
|
UBIN0532878
|
888
|
888
|
Processed
|
29/03/2023
|
|
0241175899
|
|
CHILAKALA ADHINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-005-012/010142
()
|
0204013000NRG23150220233363402
|
16/02/2023
|
Varalakshmi
|
0204013WL174849
|
Varalakshmi
|
00468
|
UBIN0532878
|
998
|
998
|
Processed
|
29/03/2023
|
|
0241175904
|
|
PANDELA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rampachodavaram
|
AP-04-013-005-012/010148
()
|
0204013000NRG23150220233355484
|
16/02/2023
|
KONDAPALLI SUBBARAO
|
0204013WL174272
|
KONDAPALLI SUBBARAO
|
00468
|
UBIN0532878
|
888
|
888
|
Processed
|
29/03/2023
|
|
0241175940
|
|
KONDAPALLI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rampachodavaram
|
AP-04-013-005-012/010174
()
|
0204013000NRG23150220233363164
|
16/02/2023
|
SAMBUDU LAKSHMI
|
0204013WL174832
|
SAMBUDU LAKSHMI
|
00468
|
UBIN0532878
|
998
|
998
|
Processed
|
29/03/2023
|
|
0241175908
|
|
SAMBUDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-005-012/010181
()
|
0204013000NRG23150220233363397
|
16/02/2023
|
KONDAPALLI RAJARAO
|
0204013WL174846
|
KONDAPALLI RAJARAO
|
00468
|
UBIN0532878
|
1045
|
1045
|
Processed
|
29/03/2023
|
|
0241175905
|
|
KONDAPALLI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rampachodavaram
|
AP-04-013-005-012/010188
()
|
0204013000NRG23150220233355485
|
16/02/2023
|
Abbulu
|
0204013WL174272
|
Abbulu
|
00468
|
UBIN0532878
|
888
|
888
|
Processed
|
29/03/2023
|
|
0241175895
|
|
VALALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-005-012/010194
()
|
0204013000NRG23150220233363785
|
16/02/2023
|
Bhumayya
|
0204013WL174885
|
Bhumayya
|
00468
|
UBIN0532878
|
1017
|
1017
|
Processed
|
29/03/2023
|
|
0241175876
|
|
PANDELA BHUMAYYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rampachodavaram
|
AP-04-013-005-012/010194
()
|
0204013000NRG23150220233363784
|
16/02/2023
|
PANDELA BHUDAMMA
|
0204013WL174885
|
PANDELA BHUDAMMA
|
00468
|
UBIN0532878
|
1017
|
1017
|
Processed
|
29/03/2023
|
|
0241175881
|
|
PANDELA BHODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Rampachodavaram
|
AP-04-013-005-012/010210
()
|
0204013000NRG23150220233363401
|
16/02/2023
|
VALALA THIRUPATHI
|
0204013WL174848
|
VALALA THIRUPATHI
|
00468
|
UBIN0532878
|
998
|
998
|
Processed
|
29/03/2023
|
|
0241175896
|
|
VALALA TIRUPATI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rampachodavaram
|
AP-04-013-005-012/010212
()
|
0204013000NRG23150220233355487
|
16/02/2023
|
VINDELA LAKSHMI
|
0204013WL174272
|
VINDELA LAKSHMI
|
00468
|
UBIN0532878
|
888
|
888
|
Processed
|
29/03/2023
|
|
0241175874
|
|
VINDELA LAKSHMI VINDELA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rampachodavaram
|
AP-04-013-005-012/010292
()
|
0204013000NRG23150220233363501
|
16/02/2023
|
CHINNA RAO
|
0204013WL174855
|
CHINNA RAO
|
00468
|
UBIN0532878
|
1014
|
1014
|
Processed
|
29/03/2023
|
|
0241175947
|
|
VALALA CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rampachodavaram
|
AP-04-013-005-013/010005
()
|
0204013000NRG23150220233363617
|
16/02/2023
|
Ramayamma
|
0204013WL174874
|
Ramayamma
|
00468
|
UBIN0532878
|
1014
|
1014
|
Processed
|
29/03/2023
|
|
0241175865
|
|
KARAM RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Rampachodavaram
|
AP-04-013-005-013/010023
()
|
0204013000NRG23150220233363162
|
16/02/2023
|
Pottidora
|
0204013WL174830
|
Pottidora
|
00468
|
UBIN0532878
|
1014
|
1014
|
Processed
|
29/03/2023
|
|
0241175862
|
|
KARAM POTTI DORA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rampachodavaram
|
AP-04-013-005-013/010041
()
|
0204013000NRG23150220233363178
|
16/02/2023
|
Mallika
|
0204013WL174834
|
Mallika
|
00468
|
UBIN0532878
|
998
|
998
|
Processed
|
29/03/2023
|
|
0241175863
|
|
VINDELA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-014-047/010007
()
|
0204013000NRG23160220233377240
|
16/02/2023
|
Gangamma
|
0204013WL175757
|
Gangamma
|
00468
|
UBIN0532878
|
840
|
840
|
Processed
|
29/03/2023
|
|
0241175858
|
|
KARAM GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rampachodavaram
|
AP-04-013-014-047/010034
()
|
0204013000NRG23160220233377215
|
16/02/2023
|
Venkatalakshmi
|
0204013WL175754
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1008
|
1008
|
Processed
|
29/03/2023
|
|
0241175857
|
|
Chodi Venkatalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Rampachodavaram
|
AP-04-013-014-047/010042
()
|
0204013000NRG23160220233377566
|
16/02/2023
|
Rambabu Dora
|
0204013WL175767
|
Rambabu Dora
|
00468
|
UBIN0532878
|
655
|
655
|
Processed
|
29/03/2023
|
|
0241175893
|
|
RAMBABU DORA KARAM
|
ICICI BANK LTD(508534)
|
|
87
|
Rampachodavaram
|
AP-04-013-014-047/010043
()
|
0204013000NRG23160220233377564
|
16/02/2023
|
Venkanna Dora
|
0204013WL175765
|
Venkanna Dora
|
00468
|
UBIN0532878
|
946
|
946
|
Processed
|
29/03/2023
|
|
0241175877
|
|
BORAGA VENKATESHWARULU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Rampachodavaram
|
AP-04-013-014-047/010056
()
|
0204013000NRG23160220233377605
|
16/02/2023
|
Nookamma
|
0204013WL175773
|
Nookamma
|
00468
|
UBIN0532878
|
874
|
874
|
Processed
|
29/03/2023
|
|
0241175864
|
|
KARAM NUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rampachodavaram
|
AP-04-013-014-048/010080
()
|
0204013000NRG23160220233376883
|
16/02/2023
|
TURRAM POSAYYA DORA
|
0204013WL175740
|
TURRAM POSAYYA DORA
|
00468
|
UBIN0532878
|
993
|
993
|
Processed
|
29/03/2023
|
|
0241175879
|
|
POSAYYA DORA TURRAM
|
ICICI BANK LTD(508534)
|
|
90
|
Rampachodavaram
|
AP-04-013-014-048/010095
()
|
0204013000NRG23160220233376885
|
16/02/2023
|
Narasanna Dora
|
0204013WL175740
|
Narasanna Dora
|
00468
|
UBIN0532878
|
745
|
745
|
Processed
|
29/03/2023
|
|
0241175878
|
|
NARASANNA DORA KALUMU
|
ICICI BANK LTD(508534)
|
|
91
|
Rampachodavaram
|
AP-04-013-016-063/010005
()
|
0204013000NRG23160220233374493
|
16/02/2023
|
Subbalakshmi
|
0204013WL175509
|
Subbalakshmi
|
00468
|
UBIN0532878
|
1427
|
1427
|
Processed
|
29/03/2023
|
|
0241175860
|
|
KANGALA SUBBLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rampachodavaram
|
AP-04-013-016-063/010023
()
|
0204013000NRG23160220233374496
|
16/02/2023
|
Ramanna Dora
|
0204013WL175509
|
Ramanna Dora
|
00468
|
UBIN0532878
|
476
|
476
|
Processed
|
29/03/2023
|
|
0241175885
|
|
RAMANNA DORA KURA
|
ICICI BANK LTD(508534)
|
|
93
|
Rampachodavaram
|
AP-04-013-016-063/010031
()
|
0204013000NRG23160220233374499
|
16/02/2023
|
Gangaraju Dora
|
0204013WL175509
|
Gangaraju Dora
|
00468
|
UBIN0532878
|
951
|
951
|
Processed
|
29/03/2023
|
|
0241175937
|
|
KANGALA GANGA RAJU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Rampachodavaram
|
AP-04-013-016-063/010031
()
|
0204013000NRG23160220233374501
|
16/02/2023
|
KANGALA SURAMMA
|
0204013WL175509
|
KANGALA SURAMMA
|
00468
|
UBIN0532878
|
951
|
951
|
Processed
|
29/03/2023
|
|
0241175938
|
|
KANGALA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Rampachodavaram
|
AP-04-013-016-063/010031
()
|
0204013000NRG23160220233374500
|
16/02/2023
|
Kannayya Dora
|
0204013WL175509
|
Kannayya Dora
|
00468
|
UBIN0532878
|
951
|
951
|
Processed
|
29/03/2023
|
|
0241175805
|
|
KANNAYYA DORA KANGALA
|
ICICI BANK LTD(508534)
|
|
96
|
Rampachodavaram
|
AP-04-013-016-063/010041
()
|
0204013000NRG23160220233374502
|
16/02/2023
|
Sankurudora
|
0204013WL175509
|
Sankurudora
|
00468
|
UBIN0532878
|
951
|
951
|
Processed
|
29/03/2023
|
|
0241175939
|
|
KANGALA SANKURADORA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rampachodavaram
|
AP-04-013-016-063/010065
()
|
0204013000NRG23160220233374503
|
16/02/2023
|
KURASAM VENKATA LAKSHMI
|
0204013WL175509
|
KURASAM VENKATA LAKSHMI
|
00468
|
UBIN0532878
|
1427
|
1427
|
Processed
|
29/03/2023
|
|
0241175892
|
|
KARAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-016-063/010068
()
|
0204013000NRG23160220233374504
|
16/02/2023
|
krishna veni
|
0204013WL175509
|
krishna veni
|
00468
|
UBIN0532878
|
476
|
476
|
Processed
|
29/03/2023
|
|
0241175861
|
|
KARAM KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rampachodavaram
|
AP-04-013-016-063/010069
()
|
0204013000NRG23160220233374505
|
16/02/2023
|
vijaya lakshmi
|
0204013WL175509
|
vijaya lakshmi
|
00468
|
UBIN0532878
|
1427
|
1427
|
Processed
|
29/03/2023
|
|
0241175859
|
|
KARAM VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Rampachodavaram
|
AP-04-013-016-063/010070
()
|
0204013000NRG23160220233374506
|
16/02/2023
|
kumari
|
0204013WL175509
|
kumari
|
00468
|
UBIN0532878
|
1427
|
1427
|
Processed
|
29/03/2023
|
|
0241175872
|
|
NEMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
101
|
Rampachodavaram
|
AP-04-013-002-006/010019
()
|
0204013000NRG23150220233355828
|
16/02/2023
|
Sattibabu Reddy
|
0204013WL174301
|
Sattibabu Reddy
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
29/03/2023
|
|
0241175825
|
|
KUNDLA SATTIBABU REDDY
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rampachodavaram
|
AP-04-013-002-006/010040
()
|
0204013000NRG23150220233355831
|
16/02/2023
|
KALUMULA RAVINDRA VEERA BABU
|
0204013WL174301
|
KALUMULA RAVINDRA VEERA BABU
|
00468
|
UBIN0804096
|
1147
|
1147
|
Processed
|
29/03/2023
|
|
0241175856
|
|
KALUMULA RAVINDRA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-002-024/010027
()
|
0204013000NRG23150220233361097
|
16/02/2023
|
Jogamma
|
0204013WL174698
|
Jogamma
|
00468
|
UBIN0804096
|
461
|
461
|
Processed
|
29/03/2023
|
|
0241175848
|
|
NERAM JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rampachodavaram
|
AP-04-013-002-024/010029
()
|
0204013000NRG23150220233361100
|
16/02/2023
|
Abbulu
|
0204013WL174698
|
Abbulu
|
00468
|
UBIN0804096
|
691
|
691
|
Processed
|
29/03/2023
|
|
0241175835
|
|
NERAM ABBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Rampachodavaram
|
AP-04-013-002-024/010029
()
|
0204013000NRG23150220233361101
|
16/02/2023
|
Laxmi
|
0204013WL174698
|
Laxmi
|
00468
|
UBIN0804096
|
691
|
691
|
Processed
|
29/03/2023
|
|
0241175834
|
|
NERAM LAKSMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rampachodavaram
|
AP-04-013-002-024/010031
()
|
0204013000NRG23150220233361103
|
16/02/2023
|
Ammaji
|
0204013WL174698
|
Ammaji
|
00468
|
UBIN0804096
|
691
|
691
|
Processed
|
29/03/2023
|
|
0241175849
|
|
NERAN AMMAJEE
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rampachodavaram
|
AP-04-013-002-024/010031
()
|
0204013000NRG23150220233361102
|
16/02/2023
|
Balaraju
|
0204013WL174698
|
Balaraju
|
00468
|
UBIN0804096
|
691
|
691
|
Processed
|
29/03/2023
|
|
0241175840
|
|
NERAM BALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Rampachodavaram
|
AP-04-013-002-024/010033
()
|
0204013000NRG23150220233361105
|
16/02/2023
|
Pandayya
|
0204013WL174698
|
Pandayya
|
00468
|
UBIN0804096
|
691
|
691
|
Processed
|
29/03/2023
|
|
0241175841
|
|
NERAM PANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rampachodavaram
|
AP-04-013-002-024/010033
()
|
0204013000NRG23150220233361106
|
16/02/2023
|
Somalamma
|
0204013WL174698
|
Somalamma
|
00468
|
UBIN0804096
|
691
|
691
|
Processed
|
29/03/2023
|
|
0241175838
|
|
NERAM SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Rampachodavaram
|
AP-04-013-002-024/010042
()
|
0204013000NRG23150220233361110
|
16/02/2023
|
Krishna
|
0204013WL174698
|
Krishna
|
00468
|
UBIN0804096
|
1152
|
1152
|
Processed
|
29/03/2023
|
|
0241175839
|
|
SUNTRU RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rampachodavaram
|
AP-04-013-002-024/010043
()
|
0204013000NRG23150220233361111
|
16/02/2023
|
Kasulamma
|
0204013WL174698
|
Kasulamma
|
00468
|
UBIN0804096
|
691
|
691
|
Processed
|
29/03/2023
|
|
0241175837
|
|
SUNTRU KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rampachodavaram
|
AP-04-013-002-024/010044
()
|
0204013000NRG23150220233361112
|
16/02/2023
|
Pentamma
|
0204013WL174698
|
Pentamma
|
00468
|
UBIN0804096
|
691
|
691
|
Processed
|
29/03/2023
|
|
0241175836
|
|
MRS PENTAMMA SIRRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rampachodavaram
|
AP-04-013-002-024/010044
()
|
0204013000NRG23150220233361113
|
16/02/2023
|
Subhalaxmi
|
0204013WL174698
|
Subhalaxmi
|
00468
|
UBIN0804096
|
691
|
691
|
Processed
|
29/03/2023
|
|
0241175842
|
|
SIRRA SUBBA LAKSMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rampachodavaram
|
AP-04-013-002-024/010045
()
|
0204013000NRG23150220233361115
|
16/02/2023
|
Ramana
|
0204013WL174698
|
Ramana
|
00468
|
UBIN0804096
|
691
|
691
|
Processed
|
29/03/2023
|
|
0241175843
|
|
NERAM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rampachodavaram
|
AP-04-013-002-025/010073
()
|
0204013000NRG23150220233362412
|
16/02/2023
|
China Chandramma
|
0204013WL174780
|
China Chandramma
|
00468
|
UBIN0804096
|
1197
|
1197
|
Processed
|
29/03/2023
|
|
0241175780
|
|
PALLALA CHANDRAMMA W ORAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rampachodavaram
|
AP-04-013-002-025/010080
()
|
0204013000NRG23150220233362414
|
16/02/2023
|
Somalamma
|
0204013WL174780
|
Somalamma
|
00468
|
UBIN0804096
|
718
|
718
|
Processed
|
29/03/2023
|
|
0241175781
|
|
CHINTALAWADA SOMALAMMA W O GANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rampachodavaram
|
AP-04-013-002-025/010083
()
|
0204013000NRG23150220233362415
|
16/02/2023
|
Bojjamma
|
0204013WL174780
|
Bojjamma
|
00468
|
UBIN0804096
|
1197
|
1197
|
Processed
|
29/03/2023
|
|
0241175782
|
|
PALLALA BOJJAMMA W O POTHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rampachodavaram
|
AP-04-013-002-025/010088
()
|
0204013000NRG23150220233362416
|
16/02/2023
|
Lakshmi
|
0204013WL174780
|
Lakshmi
|
00468
|
UBIN0804096
|
718
|
718
|
Processed
|
29/03/2023
|
|
0241175830
|
|
KURLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rampachodavaram
|
AP-04-013-002-025/010106
()
|
0204013000NRG23150220233362418
|
16/02/2023
|
Bangaramma
|
0204013WL174780
|
Bangaramma
|
00468
|
UBIN0804096
|
1197
|
1197
|
Processed
|
29/03/2023
|
|
0241175779
|
|
KURLA BANGARAMMA W O CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rampachodavaram
|
AP-04-013-002-025/010152
()
|
0204013000NRG23150220233362420
|
16/02/2023
|
Gangabhavani
|
0204013WL174780
|
Gangabhavani
|
00468
|
UBIN0804096
|
1197
|
1197
|
Processed
|
29/03/2023
|
|
0241175815
|
|
KURLA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rampachodavaram
|
AP-04-013-002-025/010152
()
|
0204013000NRG23150220233362419
|
16/02/2023
|
Venkatareddy
|
0204013WL174780
|
Venkatareddy
|
00468
|
UBIN0804096
|
1197
|
1197
|
Processed
|
29/03/2023
|
|
0241175814
|
|
KURLA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rampachodavaram
|
AP-04-013-002-025/010154
()
|
0204013000NRG23150220233362422
|
16/02/2023
|
Bharati
|
0204013WL174780
|
Bharati
|
00468
|
UBIN0804096
|
1197
|
1197
|
Processed
|
29/03/2023
|
|
0241175813
|
|
PALLALA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rampachodavaram
|
AP-04-013-002-025/010154
()
|
0204013000NRG23150220233362421
|
16/02/2023
|
PALLALA RAMANA REDDY
|
0204013WL174780
|
PALLALA RAMANA REDDY
|
00468
|
UBIN0804096
|
1197
|
1197
|
Processed
|
29/03/2023
|
|
0241175846
|
|
PALLALA RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rampachodavaram
|
AP-04-013-002-025/10088-A
()
|
0204013000NRG23150220233362423
|
16/02/2023
|
KURLA SEETHA MAHALAKSHMI
|
0204013WL174780
|
KURLA SEETHA MAHALAKSHMI
|
00468
|
UBIN0804096
|
479
|
479
|
Processed
|
29/03/2023
|
|
0241175855
|
|
MISS SITAMMA SADALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rampachodavaram
|
AP-04-013-002-029/020001
()
|
0204013000NRG23160220233372939
|
16/02/2023
|
Bullamma
|
0204013WL175420
|
Bullamma
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175797
|
|
SADALA BULLAMMA RAKOTHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rampachodavaram
|
AP-04-013-002-029/020005
()
|
0204013000NRG23160220233372942
|
16/02/2023
|
Chinnammi
|
0204013WL175420
|
Chinnammi
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175800
|
|
KURLA CHINNAMI THUKULAREDDY VEMULAKONDA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rampachodavaram
|
AP-04-013-002-029/020010
()
|
0204013000NRG23160220233372944
|
16/02/2023
|
Chilakamma
|
0204013WL175420
|
Chilakamma
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175799
|
|
CHEDALA CHILAKAMMA RAJA REDDY RAKOTA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rampachodavaram
|
AP-04-013-002-029/020010
()
|
0204013000NRG23160220233372943
|
16/02/2023
|
Rajareddy
|
0204013WL175420
|
Rajareddy
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175821
|
|
CHEDALA RAJAREDDY
|
UNION BANK OF INDIA(508500)
|
|
129
|
Rampachodavaram
|
AP-04-013-002-029/020033
()
|
0204013000NRG23160220233372948
|
16/02/2023
|
Borram Reddy
|
0204013WL175420
|
Borram Reddy
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175822
|
|
CHEDALA BORRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rampachodavaram
|
AP-04-013-002-029/020050
()
|
0204013000NRG23160220233372950
|
16/02/2023
|
NUKALETI SOMALAMMA
|
0204013WL175420
|
NUKALETI SOMALAMMA
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175798
|
|
NUKALETI SOMALAMMA SOMIREDDY RAKOTA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Rampachodavaram
|
AP-04-013-002-029/020051
()
|
0204013000NRG23160220233372951
|
16/02/2023
|
Venkatalakshmi
|
0204013WL175420
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
703
|
703
|
Processed
|
29/03/2023
|
|
0241175778
|
|
SURLA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rampachodavaram
|
AP-04-013-002-029/020056
()
|
0204013000NRG23160220233372952
|
16/02/2023
|
Saraswathi
|
0204013WL175420
|
Saraswathi
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175829
|
|
KURLA SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rampachodavaram
|
AP-04-013-002-029/020058
()
|
0204013000NRG23160220233372954
|
16/02/2023
|
Lakshmi
|
0204013WL175420
|
Lakshmi
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175777
|
|
KURLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rampachodavaram
|
AP-04-013-002-029/020096
()
|
0204013000NRG23160220233372961
|
16/02/2023
|
KARNAMMA
|
0204013WL175420
|
KARNAMMA
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175844
|
|
SURLA KARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rampachodavaram
|
AP-04-013-002-029/020096
()
|
0204013000NRG23160220233372960
|
16/02/2023
|
SANJEEVA REDDY
|
0204013WL175420
|
SANJEEVA REDDY
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175845
|
|
SURLA SANJEEVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rampachodavaram
|
AP-04-013-002-029/020117
()
|
0204013000NRG23160220233372971
|
16/02/2023
|
SRINUVAS REDDY
|
0204013WL175420
|
SRINUVAS REDDY
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
29/03/2023
|
|
0241175853
|
|
SADALA SRINUVAS REDDY
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rampachodavaram
|
AP-04-013-002-030/010010
()
|
0204013000NRG23150220233362514
|
16/02/2023
|
SADALA SUBHADRA
|
0204013WL174793
|
SADALA SUBHADRA
|
00468
|
UBIN0804096
|
1152
|
1152
|
Processed
|
29/03/2023
|
|
0241175809
|
|
SADALA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Rampachodavaram
|
AP-04-013-002-030/010010
()
|
0204013000NRG23150220233362513
|
16/02/2023
|
SADALA CHANDRA REDDY
|
0204013WL174793
|
SADALA CHANDRA REDDY
|
00468
|
UBIN0804096
|
1152
|
1152
|
Processed
|
29/03/2023
|
|
0241175793
|
|
SADALA CHANDRAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Rampachodavaram
|
AP-04-013-002-030/010019
()
|
0204013000NRG23150220233362515
|
16/02/2023
|
KONDLA RAMAYAMMA
|
0204013WL174793
|
KONDLA RAMAYAMMA
|
00468
|
UBIN0804096
|
1152
|
1152
|
Processed
|
29/03/2023
|
|
0241175811
|
|
KONDLA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Rampachodavaram
|
AP-04-013-002-030/010099
()
|
0204013000NRG23150220233362519
|
16/02/2023
|
CHINTHALA ESWARI
|
0204013WL174793
|
CHINTHALA ESWARI
|
00468
|
UBIN0804096
|
1152
|
1152
|
Processed
|
29/03/2023
|
|
0241175810
|
|
CHINTHALA ESWARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Rampachodavaram
|
AP-04-013-005-012/010031
()
|
0204013000NRG23150220233363752
|
16/02/2023
|
Abbulu
|
0204013WL174883
|
Abbulu
|
00468
|
UBIN0804096
|
1008
|
1008
|
Processed
|
29/03/2023
|
|
0241175795
|
|
KALIMILA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Rampachodavaram
|
AP-04-013-005-012/010042
()
|
0204013000NRG23150220233363791
|
16/02/2023
|
YARRAGONDA SANKURAMMA
|
0204013WL174887
|
YARRAGONDA SANKURAMMA
|
00468
|
UBIN0804096
|
1008
|
1008
|
Processed
|
29/03/2023
|
|
0241175790
|
|
ERRAGONDA SANKURAMMA MADICHERLA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rampachodavaram
|
AP-04-013-005-012/010057
()
|
0204013000NRG23150220233355480
|
16/02/2023
|
KONDAPALLI ABBULU
|
0204013WL174272
|
KONDAPALLI ABBULU
|
00468
|
UBIN0804096
|
888
|
888
|
Processed
|
29/03/2023
|
|
0241175847
|
|
KONDAPALLI ABBULU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Rampachodavaram
|
AP-04-013-005-012/010102
()
|
0204013000NRG23150220233363163
|
16/02/2023
|
GUNAPARTHI YESURATNAM
|
0204013WL174831
|
GUNAPARTHI YESURATNAM
|
00468
|
UBIN0804096
|
1014
|
1014
|
Processed
|
29/03/2023
|
|
0241175791
|
|
GUNAPARTHI YESURATNAM MADICHERLA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rampachodavaram
|
AP-04-013-005-012/010110
()
|
0204013000NRG23150220233363425
|
16/02/2023
|
KONDAPALLI ABBULU
|
0204013WL174853
|
KONDAPALLI ABBULU
|
00468
|
UBIN0804096
|
1014
|
1014
|
Processed
|
29/03/2023
|
|
0241175828
|
|
KONDAPALLI ABBULU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rampachodavaram
|
AP-04-013-005-012/010188
()
|
0204013000NRG23150220233355486
|
16/02/2023
|
Venkayamma
|
0204013WL174272
|
Venkayamma
|
00468
|
UBIN0804096
|
888
|
888
|
Processed
|
29/03/2023
|
|
0241175794
|
|
VALALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Rampachodavaram
|
AP-04-013-005-012/010284
()
|
0204013000NRG23150220233363748
|
16/02/2023
|
subbalakshmi
|
0204013WL174879
|
subbalakshmi
|
00468
|
UBIN0804096
|
1026
|
1026
|
Processed
|
29/03/2023
|
|
0241175818
|
|
MRS SUBBA LAKSHMI CHILAKALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rampachodavaram
|
AP-04-013-005-013/010012
()
|
0204013000NRG23150220233363161
|
16/02/2023
|
KARAM DURGABABU DORA
|
0204013WL174829
|
KARAM DURGABABU DORA
|
00468
|
UBIN0804096
|
998
|
998
|
Processed
|
29/03/2023
|
|
0241175807
|
|
KARAM DURGABABU DORA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rampachodavaram
|
AP-04-013-005-013/010024
()
|
0204013000NRG23150220233363105
|
16/02/2023
|
Rani
|
0204013WL174826
|
Rani
|
00468
|
UBIN0804096
|
1014
|
1014
|
Processed
|
29/03/2023
|
|
0241175808
|
|
KAARAM RANI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Rampachodavaram
|
AP-04-013-005-013/010032
()
|
0204013000NRG23150220233363160
|
16/02/2023
|
PURUDU VEERAMMA
|
0204013WL174828
|
PURUDU VEERAMMA
|
00468
|
UBIN0804096
|
998
|
998
|
Processed
|
29/03/2023
|
|
0241175796
|
|
PURUDU VEERAMMA IMMADIVARAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
Rampachodavaram
|
AP-04-013-014-046/010009
()
|
0204013000NRG23160220233377604
|
16/02/2023
|
Challayamma
|
0204013WL175772
|
Challayamma
|
00468
|
UBIN0804096
|
1456
|
1456
|
Processed
|
29/03/2023
|
|
0241175831
|
|
CHOLLAM CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rampachodavaram
|
AP-04-013-014-047/010007
()
|
0204013000NRG23160220233377239
|
16/02/2023
|
Narsanna Dora
|
0204013WL175757
|
Narsanna Dora
|
00468
|
UBIN0804096
|
840
|
840
|
Processed
|
29/03/2023
|
|
0241175789
|
|
KARAM NARASANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Rampachodavaram
|
AP-04-013-014-047/010020
()
|
0204013000NRG23160220233377238
|
16/02/2023
|
Bapanamma
|
0204013WL175756
|
Bapanamma
|
00468
|
UBIN0804096
|
1008
|
1008
|
Processed
|
29/03/2023
|
|
0241175792
|
|
BAPANAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
154
|
Rampachodavaram
|
AP-04-013-014-047/010050
()
|
0204013000NRG23160220233377565
|
16/02/2023
|
Cimpiramma
|
0204013WL175766
|
Cimpiramma
|
00468
|
UBIN0804096
|
903
|
903
|
Processed
|
29/03/2023
|
|
0241175783
|
|
BORAGA CHIMPIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Rampachodavaram
|
AP-04-013-014-047/010054
()
|
0204013000NRG23160220233377588
|
16/02/2023
|
Papayamma
|
0204013WL175769
|
Papayamma
|
00468
|
UBIN0804096
|
1456
|
1456
|
Processed
|
29/03/2023
|
|
0241175826
|
|
PAPAYAMMA KOTAM
|
ICICI BANK LTD(508534)
|
|
156
|
Rampachodavaram
|
AP-04-013-014-047/010116
()
|
0204013000NRG23160220233377603
|
16/02/2023
|
Adilakshmi
|
0204013WL175771
|
Adilakshmi
|
00468
|
UBIN0804096
|
874
|
874
|
Processed
|
29/03/2023
|
|
0241175819
|
|
ADILAKSHMI BORAGA
|
ICICI BANK LTD(508534)
|
|
157
|
Rampachodavaram
|
AP-04-013-014-047/010116
()
|
0204013000NRG23160220233377602
|
16/02/2023
|
Poturajudora
|
0204013WL175771
|
Poturajudora
|
00468
|
UBIN0804096
|
874
|
874
|
Processed
|
29/03/2023
|
|
0241175817
|
|
POTURAJUDORA BORAGA
|
ICICI BANK LTD(508534)
|
|
158
|
Rampachodavaram
|
AP-04-013-014-047/010134
()
|
0204013000NRG23160220233377198
|
16/02/2023
|
Kumari
|
0204013WL175751
|
Kumari
|
00468
|
UBIN0804096
|
706
|
706
|
Processed
|
29/03/2023
|
|
0241175803
|
|
KUNJAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rampachodavaram
|
AP-04-013-014-048/010031
()
|
0204013000NRG23160220233377609
|
16/02/2023
|
MRS KARAM POTAMMA
|
0204013WL175777
|
MRS KARAM POTAMMA
|
00468
|
UBIN0804096
|
946
|
946
|
Processed
|
29/03/2023
|
|
0241175784
|
|
POTTAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
160
|
Rampachodavaram
|
AP-04-013-014-048/010034
()
|
0204013000NRG23160220233377199
|
16/02/2023
|
Bapanamma
|
0204013WL175752
|
Bapanamma
|
00468
|
UBIN0804096
|
706
|
706
|
Processed
|
29/03/2023
|
|
0241175785
|
|
KUNJAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Rampachodavaram
|
AP-04-013-014-048/010040
()
|
0204013000NRG23160220233377606
|
16/02/2023
|
Bapanamma
|
0204013WL175774
|
Bapanamma
|
00468
|
UBIN0804096
|
990
|
990
|
Processed
|
29/03/2023
|
|
0241175820
|
|
Boraga Bapanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Rampachodavaram
|
AP-04-013-014-048/010082
()
|
0204013000NRG23160220233376884
|
16/02/2023
|
Lakshmi
|
0204013WL175740
|
Lakshmi
|
00468
|
UBIN0804096
|
1241
|
1241
|
Processed
|
29/03/2023
|
|
0241175816
|
|
Karam Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Rampachodavaram
|
AP-04-013-014-048/010083
()
|
0204013000NRG23160220233377608
|
16/02/2023
|
KARAM PAPAYAMMA
|
0204013WL175776
|
KARAM PAPAYAMMA
|
00468
|
UBIN0804096
|
1019
|
1019
|
Processed
|
29/03/2023
|
|
0241175827
|
|
KARAM PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Rampachodavaram
|
AP-04-013-014-048/010085
()
|
0204013000NRG23160220233377607
|
16/02/2023
|
Krishna Vani
|
0204013WL175775
|
Krishna Vani
|
00468
|
UBIN0804096
|
946
|
946
|
Processed
|
29/03/2023
|
|
0241175832
|
|
KRISHNA VANI KARAM
|
ICICI BANK LTD(508534)
|
|
165
|
Rampachodavaram
|
AP-04-013-014-048/010122
()
|
0204013000NRG23160220233376886
|
16/02/2023
|
Bhadramma
|
0204013WL175740
|
Bhadramma
|
00468
|
UBIN0804096
|
745
|
745
|
Processed
|
29/03/2023
|
|
0241175804
|
|
KARAM BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Rampachodavaram
|
AP-04-013-016-063/010003
()
|
0204013000NRG23160220233374492
|
16/02/2023
|
Pandudora
|
0204013WL175509
|
Pandudora
|
00468
|
UBIN0804096
|
1427
|
1427
|
Processed
|
29/03/2023
|
|
0241175801
|
|
PANDUDORA VEEKA
|
ICICI BANK LTD(508534)
|
|
167
|
Rampachodavaram
|
AP-04-013-016-063/010003
()
|
0204013000NRG23160220233374491
|
16/02/2023
|
Sambulli
|
0204013WL175509
|
Sambulli
|
00468
|
UBIN0804096
|
1427
|
1427
|
Processed
|
29/03/2023
|
|
0241175788
|
|
VEEKA SAMBULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Rampachodavaram
|
AP-04-013-016-063/010016
()
|
0204013000NRG23160220233374494
|
16/02/2023
|
Rambabu
|
0204013WL175509
|
Rambabu
|
00468
|
UBIN0804096
|
951
|
951
|
Processed
|
29/03/2023
|
|
0241175802
|
|
RAMBABU KAARAM
|
ICICI BANK LTD(508534)
|
|
169
|
Rampachodavaram
|
AP-04-013-016-063/010018
()
|
0204013000NRG23160220233374495
|
16/02/2023
|
Krishna Kumari
|
0204013WL175509
|
Krishna Kumari
|
00468
|
UBIN0804096
|
951
|
951
|
Processed
|
29/03/2023
|
|
0241175787
|
|
KARAM KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Rampachodavaram
|
AP-04-013-016-063/010025
()
|
0204013000NRG23160220233374497
|
16/02/2023
|
Neelayamma
|
0204013WL175509
|
Neelayamma
|
00468
|
UBIN0804096
|
1427
|
1427
|
Processed
|
29/03/2023
|
|
0241175786
|
|
NERAM NEELAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Rampachodavaram
|
AP-04-013-016-063/010029
()
|
0204013000NRG23160220233374498
|
16/02/2023
|
Baburao
|
0204013WL175509
|
Baburao
|
00468
|
UBIN0804096
|
951
|
951
|
Processed
|
29/03/2023
|
|
0241175823
|
|
BABURAO KOTAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71003
|
71003
|
|
|
|
|
|
|
|
|
172
|
Rampachodavaram
|
AP-04-013-014-047/010076
()
|
0204013000NRG23160220233377197
|
16/02/2023
|
Chinna venkannadora
|
0204013WL175750
|
Chinna venkannadora
|
00688
|
FINO0001112
|
1512
|
1512
|
Processed
|
29/03/2023
|
|
0241175806
|
|
Karam Chinna Venkanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
173
|
Rampachodavaram
|
AP-04-013-005-012/010010
()
|
0204013000NRG23150220233363181
|
16/02/2023
|
KALIMELA LAKSHMI
|
0204013WL174837
|
KALIMELA LAKSHMI
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
29/03/2023
|
|
0241175776
|
|
KALIMILA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177872
|
177872
|
|
|
|
|
|
|
|