|
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-04-013-003-033/010127
()
|
0204013000NRG23140620221814150
|
15/06/2022
|
TURRAM RAMANNA DORA
|
0204013WL0041709
|
TURRAM RAMANNA DORA
|
00415
|
SBIN0014572
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504085
|
|
MR TURRAM RAMANNADORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-003-023/010076
()
|
0204013000NRG23140620221814207
|
15/06/2022
|
BAPANAMMA YERRAGONDA
|
0204013WL0041712
|
BAPANAMMA YERRAGONDA
|
00415
|
SBIN0018328
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339504154
|
|
MR ANNARAM YERRAGONDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampachodavaram
|
AP-04-013-003-033/010040
()
|
0204013000NRG23140620221814138
|
15/06/2022
|
Anuradha
|
0204013WL0041709
|
Anuradha
|
00415
|
SBIN0018328
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504167
|
|
KUNJAM ANURADAHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-003-033/010047
()
|
0204013000NRG23140620221814139
|
15/06/2022
|
BABU RAO DORA KOSU
|
0204013WL0041709
|
BABU RAO DORA KOSU
|
00415
|
SBIN0018328
|
923
|
923
|
Processed
|
27/07/2022
|
|
3339504052
|
|
MR BABU RAO DORA KOSU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampachodavaram
|
AP-04-013-003-033/010095
()
|
0204013000NRG23140620221814184
|
15/06/2022
|
Krishnababu
|
0204013WL0041711
|
Krishnababu
|
00415
|
SBIN0018328
|
923
|
923
|
Processed
|
27/07/2022
|
|
3339504166
|
|
KURASAM KRISHNA BABU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-003-033/010108
()
|
0204013000NRG23140620221814145
|
15/06/2022
|
Chinavenkateswarlu
|
0204013WL0041709
|
Chinavenkateswarlu
|
00415
|
SBIN0018328
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504164
|
|
KUNJAM CHINNA VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-003-033/010146
()
|
0204013000NRG23140620221814187
|
15/06/2022
|
Divakar
|
0204013WL0041711
|
Divakar
|
00415
|
SBIN0018328
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504165
|
|
TURRAM DIVAKAR BABU DORA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-003-033/010152
()
|
0204013000NRG23140620221814154
|
15/06/2022
|
ESwari
|
0204013WL0041709
|
ESwari
|
00415
|
SBIN0018328
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504161
|
|
KURASAM ESWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-003-033/010163
()
|
0204013000NRG23140620221814157
|
15/06/2022
|
KARAM BAPANNA DORA
|
0204013WL0041709
|
KARAM BAPANNA DORA
|
00415
|
SBIN0018328
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504051
|
|
Mr KARAM RAMANNADORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
10
|
Rampachodavaram
|
AP-04-013-004-011/010224
()
|
0204013000NRG23140620221808071
|
15/06/2022
|
Venkanna Nesika
|
0204013WL0041585
|
Venkanna Nesika
|
00415
|
SBIN0018328
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3339504157
|
|
VENKANNA NEESEKA
|
ICICI BANK LTD(508534)
|
|
11
|
Rampachodavaram
|
AP-04-013-006-015/010096
()
|
0204013000NRG23140620221806235
|
15/06/2022
|
Chinaramireddy
|
0204013WL0041554
|
Chinaramireddy
|
00415
|
SBIN0018328
|
944
|
944
|
Processed
|
27/07/2022
|
|
3339504113
|
|
KATTULA CHINARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-009-043/010007
()
|
0204013000NRG23140620221806376
|
15/06/2022
|
RAMESH MIRIYALA
|
0204013WL0041561
|
RAMESH MIRIYALA
|
00415
|
SBIN0018328
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339504160
|
|
MIRIYALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-009-043/010050
()
|
0204013000NRG23140620221806393
|
15/06/2022
|
Jyothi
|
0204013WL0041561
|
Jyothi
|
00415
|
SBIN0018328
|
703
|
703
|
Processed
|
27/07/2022
|
|
3339504159
|
|
BOLLAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rampachodavaram
|
AP-04-013-013-056/010009
()
|
0204013000NRG23140620221813329
|
15/06/2022
|
Venkatesulu
|
0204013WL0041693
|
Venkatesulu
|
00415
|
SBIN0018328
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504220
|
|
VENKATESULU SANIBOYINA
|
ICICI BANK LTD(508534)
|
|
15
|
Rampachodavaram
|
AP-04-013-013-056/010027
()
|
0204013000NRG23140620221813338
|
15/06/2022
|
Swamydora
|
0204013WL0041693
|
Swamydora
|
00415
|
SBIN0018328
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504163
|
|
KARAM SWAMY DORA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-013-056/010222
()
|
0204013000NRG23140620221813358
|
15/06/2022
|
venkata swami
|
0204013WL0041693
|
venkata swami
|
00415
|
SBIN0018328
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504155
|
|
NAGAM VENKATA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rampachodavaram
|
AP-04-013-013-057/010022
()
|
0204013000NRG23140620221813366
|
15/06/2022
|
SATYANARAYANA JARTHA
|
0204013WL0041693
|
SATYANARAYANA JARTHA
|
00415
|
SBIN0018328
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3339504050
|
|
SATYANARAYANA JARTHA
|
ICICI BANK LTD(508534)
|
|
18
|
Rampachodavaram
|
AP-04-013-013-057/010227
()
|
0204013000NRG23140620221813408
|
15/06/2022
|
KALUMU VIJAYA GOPI
|
0204013WL0041693
|
KALUMU VIJAYA GOPI
|
00415
|
SBIN0018328
|
231
|
231
|
Processed
|
27/07/2022
|
|
3339504156
|
|
Kalum Vijaya Gopi Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Rampachodavaram
|
AP-04-013-015-050/010004
()
|
0204013000NRG23150620221817410
|
15/06/2022
|
Krishnadora
|
0204013WL0041800
|
Krishnadora
|
00415
|
SBIN0018328
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3339504162
|
|
CHODI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-015-050/010030
()
|
0204013000NRG23150620221817424
|
15/06/2022
|
Daiva Geetha
|
0204013WL0041800
|
Daiva Geetha
|
00415
|
SBIN0018328
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3339504053
|
|
KARAM DAIVA GEETHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-015-050/010127
()
|
0204013000NRG23150620221817445
|
15/06/2022
|
Pandudora
|
0204013WL0041800
|
Pandudora
|
00415
|
SBIN0018328
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339504158
|
|
KUNJAM PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-015-050/010140
()
|
0204013000NRG23150620221817449
|
15/06/2022
|
Durgabhavani
|
0204013WL0041800
|
Durgabhavani
|
00415
|
SBIN0018328
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339504054
|
|
CHODI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
23
|
Rampachodavaram
|
AP-04-013-003-008/010008
()
|
0204013000NRG23140620221796964
|
15/06/2022
|
KADABALA KANTHAMMA
|
0204013WL0041396
|
KADABALA KANTHAMMA
|
00468
|
UBIN0532878
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339504198
|
|
KADABALA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-003-008/010016
()
|
0204013000NRG23140620221796966
|
15/06/2022
|
Apparao
|
0204013WL0041396
|
Apparao
|
00468
|
UBIN0532878
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339504187
|
|
ANNIKA APARAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-003-008/010016
()
|
0204013000NRG23140620221796967
|
15/06/2022
|
Ramayamma
|
0204013WL0041396
|
Ramayamma
|
00468
|
UBIN0532878
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339504205
|
|
ANNIKA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-003-008/010026
()
|
0204013000NRG23140620221796970
|
15/06/2022
|
CHEDALA PADMA KUMARI
|
0204013WL0041396
|
CHEDALA PADMA KUMARI
|
00468
|
UBIN0532878
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339504206
|
|
CHEDALA PADMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-003-008/010036
()
|
0204013000NRG23140620221796975
|
15/06/2022
|
KARU CHINNA ADAMMA
|
0204013WL0041396
|
KARU CHINNA ADAMMA
|
00468
|
UBIN0532878
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339504178
|
|
KARU CHINNA ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-003-008/010039
()
|
0204013000NRG23140620221796976
|
15/06/2022
|
KARU VENKATA LAKSHMI
|
0204013WL0041396
|
KARU VENKATA LAKSHMI
|
00468
|
UBIN0532878
|
1331
|
1331
|
Processed
|
27/07/2022
|
|
3339504076
|
|
KARU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-003-008/010064
()
|
0204013000NRG23140620221796989
|
15/06/2022
|
Seetharatnam
|
0204013WL0041396
|
Seetharatnam
|
00468
|
UBIN0532878
|
1331
|
1331
|
Processed
|
27/07/2022
|
|
3339504201
|
|
SINGOJI SEETARATHAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-003-008/010130
()
|
0204013000NRG23140620221797001
|
15/06/2022
|
narasamma
|
0204013WL0041396
|
narasamma
|
00468
|
UBIN0532878
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339504098
|
|
KAKARA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-003-023/010007
()
|
0204013000NRG23140620221814158
|
15/06/2022
|
THUMBUDU RAJAMMA
|
0204013WL0041710
|
THUMBUDU RAJAMMA
|
00468
|
UBIN0532878
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339504190
|
|
TUMBUDU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-003-023/010022
()
|
0204013000NRG23140620221814194
|
15/06/2022
|
Sathyavathi
|
0204013WL0041712
|
Sathyavathi
|
00468
|
UBIN0532878
|
664
|
664
|
Processed
|
27/07/2022
|
|
3339504189
|
|
TUMBUDU SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-003-023/010032
()
|
0204013000NRG23140620221814160
|
15/06/2022
|
Pandayaulu
|
0204013WL0041710
|
Pandayaulu
|
00468
|
UBIN0532878
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339504056
|
|
DASARI PANCHA PANDAVULU S O APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-003-023/010039
()
|
0204013000NRG23140620221814199
|
15/06/2022
|
VALALA RAMAYAMMA
|
0204013WL0041712
|
VALALA RAMAYAMMA
|
00468
|
UBIN0532878
|
443
|
443
|
Processed
|
27/07/2022
|
|
3339504215
|
|
VALALA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-003-023/010126
()
|
0204013000NRG23140620221814167
|
15/06/2022
|
Padma
|
0204013WL0041710
|
Padma
|
00468
|
UBIN0532878
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339504078
|
|
CHEDALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-003-023/010252
()
|
0204013000NRG23140620221814222
|
15/06/2022
|
shanti
|
0204013WL0041712
|
shanti
|
00468
|
UBIN0532878
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339504197
|
|
GUDIMETLA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-003-033/010010
()
|
0204013000NRG23140620221814175
|
15/06/2022
|
Chinnalamma
|
0204013WL0041711
|
Chinnalamma
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504173
|
|
TURRAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-003-033/010012
()
|
0204013000NRG23140620221814176
|
15/06/2022
|
Kiran Kumar
|
0204013WL0041711
|
Kiran Kumar
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504145
|
|
MADI KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-003-033/010014
()
|
0204013000NRG23140620221814132
|
15/06/2022
|
Bapannadora
|
0204013WL0041709
|
Bapannadora
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504061
|
|
PARADA BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-003-033/010014
()
|
0204013000NRG23140620221814133
|
15/06/2022
|
Pentamma
|
0204013WL0041709
|
Pentamma
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504211
|
|
PARADA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-003-033/010016
()
|
0204013000NRG23140620221814177
|
15/06/2022
|
MADAKAM BHADRAM DORA
|
0204013WL0041711
|
MADAKAM BHADRAM DORA
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504062
|
|
Mr MADAKAM BHADRAM DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
42
|
Rampachodavaram
|
AP-04-013-003-033/010018
()
|
0204013000NRG23140620221814134
|
15/06/2022
|
Satyanarayana
|
0204013WL0041709
|
Satyanarayana
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504063
|
|
BELEM SATHI BABU S O RAMULU GANDHINAGARA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-003-033/010031
()
|
0204013000NRG23140620221814136
|
15/06/2022
|
Bullamma
|
0204013WL0041709
|
Bullamma
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504170
|
|
MADAKAM BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-003-033/010031
()
|
0204013000NRG23140620221814135
|
15/06/2022
|
Venkannadora
|
0204013WL0041709
|
Venkannadora
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504060
|
|
MADAKAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-003-033/010039
()
|
0204013000NRG23140620221814137
|
15/06/2022
|
Laxmi
|
0204013WL0041709
|
Laxmi
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504171
|
|
KUNJAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-003-033/010059
()
|
0204013000NRG23140620221814141
|
15/06/2022
|
Bapanamma
|
0204013WL0041709
|
Bapanamma
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504188
|
|
KARAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-003-033/010059
()
|
0204013000NRG23140620221814142
|
15/06/2022
|
venkanna dora
|
0204013WL0041709
|
venkanna dora
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504153
|
|
KARAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-003-033/010069
()
|
0204013000NRG23140620221814182
|
15/06/2022
|
Krishna
|
0204013WL0041711
|
Krishna
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504066
|
|
Mr kalumula krishna dora
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
49
|
Rampachodavaram
|
AP-04-013-003-033/010082
()
|
0204013000NRG23140620221814143
|
15/06/2022
|
Devamma
|
0204013WL0041709
|
Devamma
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504038
|
|
CHAVALAM DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-003-033/010108
()
|
0204013000NRG23140620221814146
|
15/06/2022
|
Ammoji
|
0204013WL0041709
|
Ammoji
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504213
|
|
KUNJAM AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-003-033/010119
()
|
0204013000NRG23140620221814147
|
15/06/2022
|
Chinnalu Dora
|
0204013WL0041709
|
Chinnalu Dora
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504065
|
|
MADAKAM CHINNALU DORA S O BOJJI DORA GAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-003-033/010123
()
|
0204013000NRG23140620221814149
|
15/06/2022
|
Chinalakshmi
|
0204013WL0041709
|
Chinalakshmi
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504169
|
|
MADAKAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-003-033/010123
()
|
0204013000NRG23140620221814148
|
15/06/2022
|
Chinnalu Dora
|
0204013WL0041709
|
Chinnalu Dora
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504064
|
|
MADAKAM CHINNALU DORA S OTHAMMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-003-033/010124
()
|
0204013000NRG23140620221814185
|
15/06/2022
|
KANGALA BAPANNA DORA
|
0204013WL0041711
|
KANGALA BAPANNA DORA
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504194
|
|
KANGALA BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-003-033/010154
()
|
0204013000NRG23140620221814156
|
15/06/2022
|
Veerababu Dora
|
0204013WL0041709
|
Veerababu Dora
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504081
|
|
MR VEERABABU DORA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rampachodavaram
|
AP-04-013-004-011/010011
()
|
0204013000NRG23140620221808045
|
15/06/2022
|
Abbai Reddy
|
0204013WL0041585
|
Abbai Reddy
|
00468
|
UBIN0532878
|
681
|
681
|
Processed
|
27/07/2022
|
|
3339504106
|
|
ABBAI REDDY PALLALA
|
ICICI BANK LTD(508534)
|
|
57
|
Rampachodavaram
|
AP-04-013-004-011/010011
()
|
0204013000NRG23140620221808046
|
15/06/2022
|
Budamma
|
0204013WL0041585
|
Budamma
|
00468
|
UBIN0532878
|
681
|
681
|
Processed
|
27/07/2022
|
|
3339504133
|
|
BUDAMMA PALLALA
|
ICICI BANK LTD(508534)
|
|
58
|
Rampachodavaram
|
AP-04-013-004-011/010026
()
|
0204013000NRG23140620221808047
|
15/06/2022
|
Sathyavathi
|
0204013WL0041585
|
Sathyavathi
|
00468
|
UBIN0532878
|
908
|
908
|
Processed
|
27/07/2022
|
|
3339504132
|
|
SATHYAVATHI KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
59
|
Rampachodavaram
|
AP-04-013-004-011/010027
()
|
0204013000NRG23140620221808049
|
15/06/2022
|
Lakshmi
|
0204013WL0041585
|
Lakshmi
|
00468
|
UBIN0532878
|
681
|
681
|
Processed
|
27/07/2022
|
|
3339504116
|
|
LAKSHMI KODAPALLI
|
ICICI BANK LTD(508534)
|
|
60
|
Rampachodavaram
|
AP-04-013-004-011/010027
()
|
0204013000NRG23140620221808048
|
15/06/2022
|
Rajarao
|
0204013WL0041585
|
Rajarao
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3339504119
|
|
RAJARAO KODAPALLI
|
ICICI BANK LTD(508534)
|
|
61
|
Rampachodavaram
|
AP-04-013-004-011/010034
()
|
0204013000NRG23140620221808050
|
15/06/2022
|
Suribabu
|
0204013WL0041585
|
Suribabu
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3339504118
|
|
SURIBABU SUNTRU
|
ICICI BANK LTD(508534)
|
|
62
|
Rampachodavaram
|
AP-04-013-004-011/010034
()
|
0204013000NRG23140620221808051
|
15/06/2022
|
Venkatalakshmi
|
0204013WL0041585
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3339504136
|
|
SUNTRU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-004-011/010036
()
|
0204013000NRG23140620221808052
|
15/06/2022
|
Jagamayya
|
0204013WL0041585
|
Jagamayya
|
00468
|
UBIN0532878
|
908
|
908
|
Processed
|
27/07/2022
|
|
3339504135
|
|
JAGAMAYYA KURRI
|
ICICI BANK LTD(508534)
|
|
64
|
Rampachodavaram
|
AP-04-013-004-011/010037
()
|
0204013000NRG23140620221808054
|
15/06/2022
|
Aravalamma
|
0204013WL0041585
|
Aravalamma
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3339504122
|
|
ARAVALAMMA KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
65
|
Rampachodavaram
|
AP-04-013-004-011/010037
()
|
0204013000NRG23140620221808053
|
15/06/2022
|
Lakshmi
|
0204013WL0041585
|
Lakshmi
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3339504126
|
|
LAKSHMI KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
66
|
Rampachodavaram
|
AP-04-013-004-011/010041
()
|
0204013000NRG23140620221808056
|
15/06/2022
|
Nageswararao
|
0204013WL0041585
|
Nageswararao
|
00468
|
UBIN0532878
|
908
|
908
|
Processed
|
27/07/2022
|
|
3339504094
|
|
NAGESWARARAO NESIKA
|
ICICI BANK LTD(508534)
|
|
67
|
Rampachodavaram
|
AP-04-013-004-011/010046
()
|
0204013000NRG23140620221808058
|
15/06/2022
|
Gangamma
|
0204013WL0041585
|
Gangamma
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3339504086
|
|
GANGAMMA KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
68
|
Rampachodavaram
|
AP-04-013-004-011/010046
()
|
0204013000NRG23140620221808057
|
15/06/2022
|
Nageswara Rao
|
0204013WL0041585
|
Nageswara Rao
|
00468
|
UBIN0532878
|
681
|
681
|
Processed
|
27/07/2022
|
|
3339504107
|
|
NAGESWARA RAO KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
69
|
Rampachodavaram
|
AP-04-013-004-011/010048
()
|
0204013000NRG23140620221808059
|
15/06/2022
|
Baby Kumari
|
0204013WL0041585
|
Baby Kumari
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3339504127
|
|
SUNTRU BABY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rampachodavaram
|
AP-04-013-004-011/010048
()
|
0204013000NRG23140620221808060
|
15/06/2022
|
Suryavathi
|
0204013WL0041585
|
Suryavathi
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3339504134
|
|
SURYAVATHI SUNTRU
|
ICICI BANK LTD(508534)
|
|
71
|
Rampachodavaram
|
AP-04-013-004-011/010052
()
|
0204013000NRG23140620221808061
|
15/06/2022
|
Ramanareddy
|
0204013WL0041585
|
Ramanareddy
|
00468
|
UBIN0532878
|
908
|
908
|
Processed
|
27/07/2022
|
|
3339504110
|
|
RAMANAREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
72
|
Rampachodavaram
|
AP-04-013-004-011/010072
()
|
0204013000NRG23140620221808062
|
15/06/2022
|
Seethamma
|
0204013WL0041585
|
Seethamma
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3339504084
|
|
SEETHAMMA KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
73
|
Rampachodavaram
|
AP-04-013-004-011/010100
()
|
0204013000NRG23140620221808063
|
15/06/2022
|
Latchireddy
|
0204013WL0041585
|
Latchireddy
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3339504115
|
|
LATCHIREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
74
|
Rampachodavaram
|
AP-04-013-004-011/010106
()
|
0204013000NRG23140620221808064
|
15/06/2022
|
Seeruvamma
|
0204013WL0041585
|
Seeruvamma
|
00468
|
UBIN0532878
|
908
|
908
|
Processed
|
27/07/2022
|
|
3339504109
|
|
SEERUVAMMA BUDAMALA
|
ICICI BANK LTD(508534)
|
|
75
|
Rampachodavaram
|
AP-04-013-004-011/010108
()
|
0204013000NRG23140620221808065
|
15/06/2022
|
Annapurna
|
0204013WL0041585
|
Annapurna
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3339504137
|
|
ANNAPURNA KOSU
|
ICICI BANK LTD(508534)
|
|
76
|
Rampachodavaram
|
AP-04-013-004-011/010147
()
|
0204013000NRG23140620221808067
|
15/06/2022
|
Nesika Veerayamma
|
0204013WL0041585
|
Nesika Veerayamma
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3339504128
|
|
NESIKA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rampachodavaram
|
AP-04-013-004-011/010159
()
|
0204013000NRG23140620221808068
|
15/06/2022
|
SINGOJI SIVA RAMAKRISHNA
|
0204013WL0041585
|
SINGOJI SIVA RAMAKRISHNA
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3339504125
|
|
SHIVARAMA KRISHNA SINGOJI
|
ICICI BANK LTD(508534)
|
|
78
|
Rampachodavaram
|
AP-04-013-004-011/010160
()
|
0204013000NRG23140620221808069
|
15/06/2022
|
Mangireddy
|
0204013WL0041585
|
Mangireddy
|
00468
|
UBIN0532878
|
681
|
681
|
Processed
|
27/07/2022
|
|
3339504140
|
|
MANGIREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
79
|
Rampachodavaram
|
AP-04-013-004-011/010204
()
|
0204013000NRG23140620221808070
|
15/06/2022
|
Sureshbaabu
|
0204013WL0041585
|
Sureshbaabu
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3339504108
|
|
SURESHBAABU KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
80
|
Rampachodavaram
|
AP-04-013-004-011/010229
()
|
0204013000NRG23140620221808073
|
15/06/2022
|
KONDAPALLI RAMESH BABU
|
0204013WL0041585
|
KONDAPALLI RAMESH BABU
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3339504123
|
|
RAMESHBABU KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
81
|
Rampachodavaram
|
AP-04-013-004-011/010245
()
|
0204013000NRG23140620221808074
|
15/06/2022
|
SINGOJI CHIRANJEEVI
|
0204013WL0041585
|
SINGOJI CHIRANJEEVI
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3339504124
|
|
CHIRANJIVI SINGOJI
|
ICICI BANK LTD(508534)
|
|
82
|
Rampachodavaram
|
AP-04-013-006-015/010024
()
|
0204013000NRG23140620221806229
|
15/06/2022
|
Pandamma
|
0204013WL0041554
|
Pandamma
|
00468
|
UBIN0532878
|
944
|
944
|
Processed
|
27/07/2022
|
|
3339504175
|
|
ANNIKA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rampachodavaram
|
AP-04-013-006-015/010024
()
|
0204013000NRG23140620221806230
|
15/06/2022
|
Ramakrishna
|
0204013WL0041554
|
Ramakrishna
|
00468
|
UBIN0532878
|
944
|
944
|
Processed
|
27/07/2022
|
|
3339504203
|
|
ANNIKA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-006-015/010090
()
|
0204013000NRG23140620221806234
|
15/06/2022
|
sanyasayya
|
0204013WL0041554
|
sanyasayya
|
00468
|
UBIN0532878
|
472
|
472
|
Processed
|
27/07/2022
|
|
3339504204
|
|
DARI SANYASAYYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rampachodavaram
|
AP-04-013-009-035/010033
()
|
0204013000NRG23140620221806306
|
15/06/2022
|
Butchamma
|
0204013WL0041559
|
Butchamma
|
00468
|
UBIN0532878
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3339504072
|
|
SARAPU BULLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Rampachodavaram
|
AP-04-013-009-035/010040
()
|
0204013000NRG23140620221806307
|
15/06/2022
|
MIRIYALA SYAMALA
|
0204013WL0041559
|
MIRIYALA SYAMALA
|
00468
|
UBIN0532878
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3339504055
|
|
MIRIYALA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Rampachodavaram
|
AP-04-013-009-035/010050
()
|
0204013000NRG23140620221806308
|
15/06/2022
|
Bulliyamma
|
0204013WL0041559
|
Bulliyamma
|
00468
|
UBIN0532878
|
948
|
948
|
Processed
|
27/07/2022
|
|
3339504131
|
|
BULLIYAMMA MADI
|
ICICI BANK LTD(508534)
|
|
88
|
Rampachodavaram
|
AP-04-013-009-035/010054
()
|
0204013000NRG23140620221806309
|
15/06/2022
|
REYYALA PARVATHI
|
0204013WL0041559
|
REYYALA PARVATHI
|
00468
|
UBIN0532878
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3339504071
|
|
REYYALA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Rampachodavaram
|
AP-04-013-009-035/010062
()
|
0204013000NRG23140620221806311
|
15/06/2022
|
ADDATEEGALA LAKSHMI
|
0204013WL0041559
|
ADDATEEGALA LAKSHMI
|
00468
|
UBIN0532878
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3339504073
|
|
LAKSHMI ADDATEEGALA
|
ICICI BANK LTD(508534)
|
|
90
|
Rampachodavaram
|
AP-04-013-009-035/010071
()
|
0204013000NRG23140620221806315
|
15/06/2022
|
MIRIYALA KUMARI
|
0204013WL0041559
|
MIRIYALA KUMARI
|
00468
|
UBIN0532878
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3339504074
|
|
MIRIYALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Rampachodavaram
|
AP-04-013-009-035/010168
()
|
0204013000NRG23140620221806316
|
15/06/2022
|
ADDATEEGALA ANJI
|
0204013WL0041559
|
ADDATEEGALA ANJI
|
00468
|
UBIN0532878
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3339504177
|
|
ADDATEEGALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Rampachodavaram
|
AP-04-013-009-043/010014
()
|
0204013000NRG23140620221806380
|
15/06/2022
|
Jaggarao
|
0204013WL0041561
|
Jaggarao
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339504067
|
|
KALUM JAGGARAODORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Rampachodavaram
|
AP-04-013-009-043/010017
()
|
0204013000NRG23140620221806383
|
15/06/2022
|
Papayamma
|
0204013WL0041561
|
Papayamma
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339504217
|
|
KALUM PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Rampachodavaram
|
AP-04-013-009-043/010020
()
|
0204013000NRG23140620221806384
|
15/06/2022
|
Raajabbaidora
|
0204013WL0041561
|
Raajabbaidora
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339504146
|
|
KALUM RAJABBAYI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Rampachodavaram
|
AP-04-013-009-043/010024
()
|
0204013000NRG23140620221806385
|
15/06/2022
|
Santhi
|
0204013WL0041561
|
Santhi
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339504070
|
|
KOMARAM SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Rampachodavaram
|
AP-04-013-009-043/010031
()
|
0204013000NRG23140620221806387
|
15/06/2022
|
Ramarao
|
0204013WL0041561
|
Ramarao
|
00468
|
UBIN0532878
|
703
|
703
|
Processed
|
27/07/2022
|
|
3339504202
|
|
Chollam Ramarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Rampachodavaram
|
AP-04-013-009-043/030001
()
|
0204013000NRG23140620221806259
|
15/06/2022
|
Lakshmi
|
0204013WL0041557
|
Lakshmi
|
00468
|
UBIN0532878
|
1099
|
1099
|
Processed
|
27/07/2022
|
|
3339504200
|
|
BOYINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Rampachodavaram
|
AP-04-013-009-043/030003
()
|
0204013000NRG23140620221806262
|
15/06/2022
|
BOYINA CHANDRAMMA
|
0204013WL0041557
|
BOYINA CHANDRAMMA
|
00468
|
UBIN0532878
|
1099
|
1099
|
Processed
|
27/07/2022
|
|
3339504077
|
|
BOYINA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Rampachodavaram
|
AP-04-013-009-043/030016
()
|
0204013000NRG23140620221806263
|
15/06/2022
|
Posamma
|
0204013WL0041557
|
Posamma
|
00468
|
UBIN0532878
|
1099
|
1099
|
Processed
|
27/07/2022
|
|
3339504174
|
|
CHEDALA POSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Rampachodavaram
|
AP-04-013-009-043/030027
()
|
0204013000NRG23140620221806266
|
15/06/2022
|
Venkatalakshmi
|
0204013WL0041557
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1099
|
1099
|
Processed
|
27/07/2022
|
|
3339504186
|
|
BOYINA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Rampachodavaram
|
AP-04-013-009-043/030028
()
|
0204013000NRG23140620221806267
|
15/06/2022
|
Chinalamma
|
0204013WL0041557
|
Chinalamma
|
00468
|
UBIN0532878
|
1099
|
1099
|
Processed
|
27/07/2022
|
|
3339504069
|
|
BOINA CHINNALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Rampachodavaram
|
AP-04-013-009-043/030071
()
|
0204013000NRG23140620221806273
|
15/06/2022
|
Yogita reddy
|
0204013WL0041557
|
Yogita reddy
|
00468
|
UBIN0532878
|
1099
|
1099
|
Processed
|
27/07/2022
|
|
3339504195
|
|
CHEDALA YOGITHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-013-056/010001
()
|
0204013000NRG23140620221813328
|
15/06/2022
|
satyanarayana dora
|
0204013WL0041693
|
satyanarayana dora
|
00468
|
UBIN0532878
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504099
|
|
KUNJAM SATYANARAYANA DORA VTDA IRLAPALLI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rampachodavaram
|
AP-04-013-013-056/010022
()
|
0204013000NRG23140620221813333
|
15/06/2022
|
KARAM RAMAYAMMA
|
0204013WL0041693
|
KARAM RAMAYAMMA
|
00468
|
UBIN0532878
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339504214
|
|
KARAM RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rampachodavaram
|
AP-04-013-013-056/010024
()
|
0204013000NRG23140620221813335
|
15/06/2022
|
Veeramani
|
0204013WL0041693
|
Veeramani
|
00468
|
UBIN0532878
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504143
|
|
VEERAMANI KOMARAM
|
ICICI BANK LTD(508534)
|
|
106
|
Rampachodavaram
|
AP-04-013-013-056/010025
()
|
0204013000NRG23140620221813336
|
15/06/2022
|
KANEM LAKSHMI
|
0204013WL0041693
|
KANEM LAKSHMI
|
00468
|
UBIN0532878
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504168
|
|
KANEM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rampachodavaram
|
AP-04-013-013-056/010027
()
|
0204013000NRG23140620221813339
|
15/06/2022
|
Bulliyamma
|
0204013WL0041693
|
Bulliyamma
|
00468
|
UBIN0532878
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504210
|
|
KARAM BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Rampachodavaram
|
AP-04-013-013-056/010040
()
|
0204013000NRG23140620221813343
|
15/06/2022
|
KUNJAM VENKATA LAKSHMI
|
0204013WL0041693
|
KUNJAM VENKATA LAKSHMI
|
00468
|
UBIN0532878
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504172
|
|
VENKATALAKSHMI KUNJAM
|
ICICI BANK LTD(508534)
|
|
109
|
Rampachodavaram
|
AP-04-013-013-056/010047
()
|
0204013000NRG23140620221813344
|
15/06/2022
|
Venkatalakshmi
|
0204013WL0041693
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504068
|
|
VENKATALAKSHMI BELAM
|
ICICI BANK LTD(508534)
|
|
110
|
Rampachodavaram
|
AP-04-013-013-056/010054
()
|
0204013000NRG23140620221813346
|
15/06/2022
|
Lakshmi
|
0204013WL0041693
|
Lakshmi
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504208
|
|
MADAKAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rampachodavaram
|
AP-04-013-013-056/010056
()
|
0204013000NRG23140620221813347
|
15/06/2022
|
MADAKAM PAPARAO
|
0204013WL0041693
|
MADAKAM PAPARAO
|
00468
|
UBIN0532878
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504191
|
|
MADAKAM PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Rampachodavaram
|
AP-04-013-013-056/010067
()
|
0204013000NRG23140620221813351
|
15/06/2022
|
KARAM SANDHYA
|
0204013WL0041693
|
KARAM SANDHYA
|
00468
|
UBIN0532878
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504180
|
|
KARAM SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rampachodavaram
|
AP-04-013-013-056/010088
()
|
0204013000NRG23140620221813352
|
15/06/2022
|
Ramayamma
|
0204013WL0041693
|
Ramayamma
|
00468
|
UBIN0532878
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504199
|
|
KUNJAM RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rampachodavaram
|
AP-04-013-013-056/010096
()
|
0204013000NRG23140620221813353
|
15/06/2022
|
PANDARI LAKSHMI
|
0204013WL0041693
|
PANDARI LAKSHMI
|
00468
|
UBIN0532878
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504209
|
|
PANDARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rampachodavaram
|
AP-04-013-013-056/010135
()
|
0204013000NRG23140620221813354
|
15/06/2022
|
Jyothi
|
0204013WL0041693
|
Jyothi
|
00468
|
UBIN0532878
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504212
|
|
BORAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rampachodavaram
|
AP-04-013-013-056/010218
()
|
0204013000NRG23140620221813356
|
15/06/2022
|
chandravathi
|
0204013WL0041693
|
chandravathi
|
00468
|
UBIN0532878
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3339504196
|
|
KURA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rampachodavaram
|
AP-04-013-013-056/010227
()
|
0204013000NRG23140620221813359
|
15/06/2022
|
lakshmi
|
0204013WL0041693
|
lakshmi
|
00468
|
UBIN0532878
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339504219
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rampachodavaram
|
AP-04-013-013-056/010228
()
|
0204013000NRG23140620221813360
|
15/06/2022
|
bapanna dora
|
0204013WL0041693
|
bapanna dora
|
00468
|
UBIN0532878
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504192
|
|
KARAAM BAPANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Rampachodavaram
|
AP-04-013-013-056/010230
()
|
0204013000NRG23140620221813361
|
15/06/2022
|
chinnalamma
|
0204013WL0041693
|
chinnalamma
|
00468
|
UBIN0532878
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504193
|
|
KURA CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rampachodavaram
|
AP-04-013-013-057/010017
()
|
0204013000NRG23140620221813363
|
15/06/2022
|
Papayamma
|
0204013WL0041693
|
Papayamma
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504095
|
|
KANGALA PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Rampachodavaram
|
AP-04-013-013-057/010021
()
|
0204013000NRG23140620221813365
|
15/06/2022
|
Chinapothuraju
|
0204013WL0041693
|
Chinapothuraju
|
00468
|
UBIN0532878
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339504129
|
|
KANGALA CHINNA POTHU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Rampachodavaram
|
AP-04-013-013-057/010021
()
|
0204013000NRG23140620221813364
|
15/06/2022
|
Lakshmi
|
0204013WL0041693
|
Lakshmi
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504091
|
|
KANGALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Rampachodavaram
|
AP-04-013-013-057/010023
()
|
0204013000NRG23140620221813367
|
15/06/2022
|
Venkatalakshmi
|
0204013WL0041693
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504090
|
|
VENKATALAKSHMI BANDAM
|
ICICI BANK LTD(508534)
|
|
124
|
Rampachodavaram
|
AP-04-013-013-057/010044
()
|
0204013000NRG23140620221813368
|
15/06/2022
|
KANGALA PARVATHI
|
0204013WL0041693
|
KANGALA PARVATHI
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504100
|
|
KANGALA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Rampachodavaram
|
AP-04-013-013-057/010044
()
|
0204013000NRG23140620221813369
|
15/06/2022
|
S.SRINIVASU DORA
|
0204013WL0041693
|
S.SRINIVASU DORA
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504105
|
|
KANGALA SRINIVASU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Rampachodavaram
|
AP-04-013-013-057/010058
()
|
0204013000NRG23140620221813370
|
15/06/2022
|
Nagaratnam
|
0204013WL0041693
|
Nagaratnam
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504218
|
|
KOPPULA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rampachodavaram
|
AP-04-013-013-057/010071
()
|
0204013000NRG23140620221813371
|
15/06/2022
|
Kanthamma
|
0204013WL0041693
|
Kanthamma
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504089
|
|
KANGALA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rampachodavaram
|
AP-04-013-013-057/010072
()
|
0204013000NRG23140620221813372
|
15/06/2022
|
Pothamma
|
0204013WL0041693
|
Pothamma
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504142
|
|
KANGALA POTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Rampachodavaram
|
AP-04-013-013-057/010075
()
|
0204013000NRG23140620221813374
|
15/06/2022
|
Challayamma
|
0204013WL0041693
|
Challayamma
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504079
|
|
KATRAM CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rampachodavaram
|
AP-04-013-013-057/010075
()
|
0204013000NRG23140620221813373
|
15/06/2022
|
Venkannadora
|
0204013WL0041693
|
Venkannadora
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504103
|
|
VENKANNADORA KATRAM
|
ICICI BANK LTD(508534)
|
|
131
|
Rampachodavaram
|
AP-04-013-013-057/010080
()
|
0204013000NRG23140620221813376
|
15/06/2022
|
Somannadora
|
0204013WL0041693
|
Somannadora
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504152
|
|
SOMANNADORA BANDHAM
|
ICICI BANK LTD(508534)
|
|
132
|
Rampachodavaram
|
AP-04-013-013-057/010087
()
|
0204013000NRG23140620221813378
|
15/06/2022
|
Annavaram
|
0204013WL0041693
|
Annavaram
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504147
|
|
ANNAVARAM DUKKARA
|
ICICI BANK LTD(508534)
|
|
133
|
Rampachodavaram
|
AP-04-013-013-057/010089
()
|
0204013000NRG23140620221813379
|
15/06/2022
|
Lakshmi
|
0204013WL0041693
|
Lakshmi
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504151
|
|
LAKSHMI BANDHAM
|
ICICI BANK LTD(508534)
|
|
134
|
Rampachodavaram
|
AP-04-013-013-057/010090
()
|
0204013000NRG23140620221813380
|
15/06/2022
|
KALUM TAMMANNADORA
|
0204013WL0041693
|
KALUM TAMMANNADORA
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504059
|
|
TAMMANNADORA KALUM
|
ICICI BANK LTD(508534)
|
|
135
|
Rampachodavaram
|
AP-04-013-013-057/010090
()
|
0204013000NRG23140620221813381
|
15/06/2022
|
Subbalakshmi
|
0204013WL0041693
|
Subbalakshmi
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504144
|
|
SUBBALAKSHMI KALUM
|
ICICI BANK LTD(508534)
|
|
136
|
Rampachodavaram
|
AP-04-013-013-057/010096
()
|
0204013000NRG23140620221813382
|
15/06/2022
|
Bullamma
|
0204013WL0041693
|
Bullamma
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504083
|
|
BULLAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
137
|
Rampachodavaram
|
AP-04-013-013-057/010099
()
|
0204013000NRG23140620221813383
|
15/06/2022
|
Ramulamma
|
0204013WL0041693
|
Ramulamma
|
00468
|
UBIN0532878
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504121
|
|
RAMULAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
138
|
Rampachodavaram
|
AP-04-013-013-057/010101
()
|
0204013000NRG23140620221813384
|
15/06/2022
|
Suramma
|
0204013WL0041693
|
Suramma
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504097
|
|
SURAMMA MURRAM
|
ICICI BANK LTD(508534)
|
|
139
|
Rampachodavaram
|
AP-04-013-013-057/010107
()
|
0204013000NRG23140620221813386
|
15/06/2022
|
Gangamma
|
0204013WL0041693
|
Gangamma
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504096
|
|
GANGAMMA KANGALA
|
ICICI BANK LTD(508534)
|
|
140
|
Rampachodavaram
|
AP-04-013-013-057/010107
()
|
0204013000NRG23140620221813385
|
15/06/2022
|
Venkannadora
|
0204013WL0041693
|
Venkannadora
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504102
|
|
VENKANNADORA KANGALA
|
ICICI BANK LTD(508534)
|
|
141
|
Rampachodavaram
|
AP-04-013-013-057/010108
()
|
0204013000NRG23140620221813387
|
15/06/2022
|
Venkannadora
|
0204013WL0041693
|
Venkannadora
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504104
|
|
VENKANNADORA MADAKAM
|
ICICI BANK LTD(508534)
|
|
142
|
Rampachodavaram
|
AP-04-013-013-057/010117
()
|
0204013000NRG23140620221813388
|
15/06/2022
|
Akkamma
|
0204013WL0041693
|
Akkamma
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504093
|
|
MADAKAM AKKAMMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rampachodavaram
|
AP-04-013-013-057/010118
()
|
0204013000NRG23140620221813389
|
15/06/2022
|
Somalamma
|
0204013WL0041693
|
Somalamma
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504057
|
|
Mrs KUNJAM SOMALAMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
144
|
Rampachodavaram
|
AP-04-013-013-057/010118
()
|
0204013000NRG23140620221813390
|
15/06/2022
|
Venkanna Dora
|
0204013WL0041693
|
Venkanna Dora
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504117
|
|
KUNJAM VENKATESWARULU DORA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rampachodavaram
|
AP-04-013-013-057/010121
()
|
0204013000NRG23140620221813391
|
15/06/2022
|
Venkatalakshmi
|
0204013WL0041693
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339504087
|
|
KUNJAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rampachodavaram
|
AP-04-013-013-057/010130
()
|
0204013000NRG23140620221813393
|
15/06/2022
|
Ramulamma
|
0204013WL0041693
|
Ramulamma
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504058
|
|
RAMULAMMA KURSUM
|
ICICI BANK LTD(508534)
|
|
147
|
Rampachodavaram
|
AP-04-013-013-057/010131
()
|
0204013000NRG23140620221813395
|
15/06/2022
|
Pandamma
|
0204013WL0041693
|
Pandamma
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504082
|
|
KAARAM PANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Rampachodavaram
|
AP-04-013-013-057/010132
()
|
0204013000NRG23140620221813396
|
15/06/2022
|
Gangamma
|
0204013WL0041693
|
Gangamma
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504111
|
|
GANGAMMA BANDHAM
|
ICICI BANK LTD(508534)
|
|
149
|
Rampachodavaram
|
AP-04-013-013-057/010134
()
|
0204013000NRG23140620221813398
|
15/06/2022
|
Chittamma
|
0204013WL0041693
|
Chittamma
|
00468
|
UBIN0532878
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504080
|
|
KANGALA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Rampachodavaram
|
AP-04-013-013-057/010178
()
|
0204013000NRG23140620221813399
|
15/06/2022
|
Sri Lakshmi
|
0204013WL0041693
|
Sri Lakshmi
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504088
|
|
SRI LAKSHMI KANGALA
|
ICICI BANK LTD(508534)
|
|
151
|
Rampachodavaram
|
AP-04-013-013-057/010182
()
|
0204013000NRG23140620221813400
|
15/06/2022
|
KURASAM VEERAMANI
|
0204013WL0041693
|
KURASAM VEERAMANI
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504141
|
|
VEERAMANI KURUSAM
|
ICICI BANK LTD(508534)
|
|
152
|
Rampachodavaram
|
AP-04-013-013-057/010192
()
|
0204013000NRG23140620221813402
|
15/06/2022
|
Lakshmi
|
0204013WL0041693
|
Lakshmi
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504139
|
|
Bandam Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Rampachodavaram
|
AP-04-013-013-057/010192
()
|
0204013000NRG23140620221813403
|
15/06/2022
|
Pandudora
|
0204013WL0041693
|
Pandudora
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504075
|
|
PANDUDORA BANDAM
|
ICICI BANK LTD(508534)
|
|
154
|
Rampachodavaram
|
AP-04-013-013-057/010208
()
|
0204013000NRG23140620221813406
|
15/06/2022
|
Devi
|
0204013WL0041693
|
Devi
|
00468
|
UBIN0532878
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3339504207
|
|
KURASAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Rampachodavaram
|
AP-04-013-013-057/010209
()
|
0204013000NRG23140620221813407
|
15/06/2022
|
KURASAM AKKAMMA
|
0204013WL0041693
|
KURASAM AKKAMMA
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504176
|
|
KURASAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rampachodavaram
|
AP-04-013-013-057/010229
()
|
0204013000NRG23140620221813409
|
15/06/2022
|
Chinnalludora
|
0204013WL0041693
|
Chinnalludora
|
00468
|
UBIN0532878
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339504101
|
|
CHINNALLUDORA MURRAM
|
ICICI BANK LTD(508534)
|
|
157
|
Rampachodavaram
|
AP-04-013-013-057/010230
()
|
0204013000NRG23140620221813410
|
15/06/2022
|
KUNJAM CHINNALAMMA
|
0204013WL0041693
|
KUNJAM CHINNALAMMA
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504120
|
|
KUNJAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Rampachodavaram
|
AP-04-013-013-057/010249
()
|
0204013000NRG23140620221813411
|
15/06/2022
|
gamgaraju
|
0204013WL0041693
|
gamgaraju
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504130
|
|
TANDIKODA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rampachodavaram
|
AP-04-013-015-050/010010
()
|
0204013000NRG23150620221817413
|
15/06/2022
|
Jangambulli
|
0204013WL0041800
|
Jangambulli
|
00468
|
UBIN0532878
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339504138
|
|
KARAM JANGAMBULLI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rampachodavaram
|
AP-04-013-015-050/010011
()
|
0204013000NRG23150620221817414
|
15/06/2022
|
Bhadramma
|
0204013WL0041800
|
Bhadramma
|
00468
|
UBIN0532878
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3339504150
|
|
BORAGA DURGA SRI
|
BANK OF BARODA(606985)
|
|
161
|
Rampachodavaram
|
AP-04-013-015-050/010019
()
|
0204013000NRG23150620221817418
|
15/06/2022
|
Chinnalamma
|
0204013WL0041800
|
Chinnalamma
|
00468
|
UBIN0532878
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339504181
|
|
EEKA CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Rampachodavaram
|
AP-04-013-015-050/010028
()
|
0204013000NRG23150620221817421
|
15/06/2022
|
Sankurudora
|
0204013WL0041800
|
Sankurudora
|
00468
|
UBIN0532878
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3339504148
|
|
KUNJAM SANKURU DORA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Rampachodavaram
|
AP-04-013-015-050/010029
()
|
0204013000NRG23150620221817423
|
15/06/2022
|
Baburao Dora
|
0204013WL0041800
|
Baburao Dora
|
00468
|
UBIN0532878
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339504179
|
|
KUNJAM BABURAO DORA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Rampachodavaram
|
AP-04-013-015-050/010054
()
|
0204013000NRG23150620221817428
|
15/06/2022
|
Nagamani
|
0204013WL0041800
|
Nagamani
|
00468
|
UBIN0532878
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339504185
|
|
CHODI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Rampachodavaram
|
AP-04-013-015-050/010059
()
|
0204013000NRG23150620221817430
|
15/06/2022
|
Balu Dora
|
0204013WL0041800
|
Balu Dora
|
00468
|
UBIN0532878
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3339504184
|
|
KARAM BALU DORA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Rampachodavaram
|
AP-04-013-015-050/010117
()
|
0204013000NRG23150620221817440
|
15/06/2022
|
Sarswathi
|
0204013WL0041800
|
Sarswathi
|
00468
|
UBIN0532878
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3339504183
|
|
KARAM SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Rampachodavaram
|
AP-04-013-015-050/010118
()
|
0204013000NRG23150620221817441
|
15/06/2022
|
Ramalakshmi
|
0204013WL0041800
|
Ramalakshmi
|
00468
|
UBIN0532878
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3339504149
|
|
CHODI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Rampachodavaram
|
AP-04-013-015-050/010119
()
|
0204013000NRG23150620221817442
|
15/06/2022
|
Chinnalamma
|
0204013WL0041800
|
Chinnalamma
|
00468
|
UBIN0532878
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339504216
|
|
KARAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186968
|
186968
|
|
|
|
|
|
|
|
|
169
|
Rampachodavaram
|
AP-04-013-003-008/010002
()
|
0204013000NRG23140620221796960
|
15/06/2022
|
Balamma
|
0204013WL0041396
|
Balamma
|
00468
|
UBIN0804096
|
444
|
444
|
Processed
|
27/07/2022
|
|
3339503903
|
|
ARCHAKULA BALAMMA W O POLI REDDY
|
UNION BANK OF INDIA(508500)
|
|
170
|
Rampachodavaram
|
AP-04-013-003-008/010005
()
|
0204013000NRG23140620221796962
|
15/06/2022
|
MIRTHIVADA JOGIREDDY
|
0204013WL0041396
|
MIRTHIVADA JOGIREDDY
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
27/07/2022
|
|
3339504020
|
|
MIRTHIVADA JOGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
171
|
Rampachodavaram
|
AP-04-013-003-008/010005
()
|
0204013000NRG23140620221796963
|
15/06/2022
|
MIRTHIVADA POTAMMA
|
0204013WL0041396
|
MIRTHIVADA POTAMMA
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
27/07/2022
|
|
3339503936
|
|
Mrs MIRTHIVADA POTTAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
172
|
Rampachodavaram
|
AP-04-013-003-008/010015
()
|
0204013000NRG23140620221796965
|
15/06/2022
|
ANNIKA CHINNARAO
|
0204013WL0041396
|
ANNIKA CHINNARAO
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339504016
|
|
ANNIKA POTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Rampachodavaram
|
AP-04-013-003-008/010022
()
|
0204013000NRG23140620221796969
|
15/06/2022
|
ANNIKA RAJAMANI
|
0204013WL0041396
|
ANNIKA RAJAMANI
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339503932
|
|
ANNIKA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Rampachodavaram
|
AP-04-013-003-008/010030
()
|
0204013000NRG23140620221796973
|
15/06/2022
|
Ammoji
|
0204013WL0041396
|
Ammoji
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339503902
|
|
NESAKA AMMAJI W O RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Rampachodavaram
|
AP-04-013-003-008/010030
()
|
0204013000NRG23140620221796972
|
15/06/2022
|
Ramarao
|
0204013WL0041396
|
Ramarao
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339504027
|
|
NESIKA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
176
|
Rampachodavaram
|
AP-04-013-003-008/010032
()
|
0204013000NRG23140620221796974
|
15/06/2022
|
KOSAM AKKAMMA
|
0204013WL0041396
|
KOSAM AKKAMMA
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339503995
|
|
Mrs KOSAM AKKAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
177
|
Rampachodavaram
|
AP-04-013-003-008/010046
()
|
0204013000NRG23140620221796977
|
15/06/2022
|
KOSEM BANGARAMMA
|
0204013WL0041396
|
KOSEM BANGARAMMA
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339504017
|
|
KOSAM BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Rampachodavaram
|
AP-04-013-003-008/010048
()
|
0204013000NRG23140620221796979
|
15/06/2022
|
NESIKA ARUNA KUMARI
|
0204013WL0041396
|
NESIKA ARUNA KUMARI
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339504018
|
|
NESIKA ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Rampachodavaram
|
AP-04-013-003-008/010048
()
|
0204013000NRG23140620221796978
|
15/06/2022
|
Veerabhadram
|
0204013WL0041396
|
Veerabhadram
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339504003
|
|
NESIKA VEERABHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Rampachodavaram
|
AP-04-013-003-008/010049
()
|
0204013000NRG23140620221796980
|
15/06/2022
|
CHUPPALA PANDAMMA
|
0204013WL0041396
|
CHUPPALA PANDAMMA
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339503930
|
|
Mrs CHUPPALA PANDAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
181
|
Rampachodavaram
|
AP-04-013-003-008/010050
()
|
0204013000NRG23140620221796982
|
15/06/2022
|
DEVAMMA
|
0204013WL0041396
|
DEVAMMA
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339503931
|
|
KONDLA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Rampachodavaram
|
AP-04-013-003-008/010050
()
|
0204013000NRG23140620221796981
|
15/06/2022
|
KONDLA PRASAD REDDY
|
0204013WL0041396
|
KONDLA PRASAD REDDY
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339504004
|
|
KONDLA PRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
183
|
Rampachodavaram
|
AP-04-013-003-008/010051
()
|
0204013000NRG23140620221796983
|
15/06/2022
|
Rajamma
|
0204013WL0041396
|
Rajamma
|
00468
|
UBIN0804096
|
666
|
666
|
Processed
|
27/07/2022
|
|
3339503933
|
|
KAKARA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Rampachodavaram
|
AP-04-013-003-008/010060
()
|
0204013000NRG23140620221796987
|
15/06/2022
|
DABBAKOTA BANGARAMMA
|
0204013WL0041396
|
DABBAKOTA BANGARAMMA
|
00468
|
UBIN0804096
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339503934
|
|
DABBAKOTA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Rampachodavaram
|
AP-04-013-003-008/010062
()
|
0204013000NRG23140620221796988
|
15/06/2022
|
Bullamma
|
0204013WL0041396
|
Bullamma
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339503923
|
|
DABBAKOTA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Rampachodavaram
|
AP-04-013-003-008/010065
()
|
0204013000NRG23140620221796990
|
15/06/2022
|
KAKARA NAGAMANI
|
0204013WL0041396
|
KAKARA NAGAMANI
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339504033
|
|
KAKARA NAGA MANI W O RAJA RAO V CHERUVUP
|
UNION BANK OF INDIA(508500)
|
|
187
|
Rampachodavaram
|
AP-04-013-003-008/010079
()
|
0204013000NRG23140620221796992
|
15/06/2022
|
Satyavathi
|
0204013WL0041396
|
Satyavathi
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339503928
|
|
Mrs KOSEM SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
188
|
Rampachodavaram
|
AP-04-013-003-008/010092
()
|
0204013000NRG23140620221796993
|
15/06/2022
|
TEEGALA ACCHAMMA
|
0204013WL0041396
|
TEEGALA ACCHAMMA
|
00468
|
UBIN0804096
|
666
|
666
|
Processed
|
27/07/2022
|
|
3339503929
|
|
TEEGALA ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Rampachodavaram
|
AP-04-013-003-008/010098
()
|
0204013000NRG23140620221796994
|
15/06/2022
|
KATHULA RATNAM
|
0204013WL0041396
|
KATHULA RATNAM
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339503900
|
|
KATTULA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
Rampachodavaram
|
AP-04-013-003-008/010098
()
|
0204013000NRG23140620221796995
|
15/06/2022
|
KATTULA PADMA
|
0204013WL0041396
|
KATTULA PADMA
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339504024
|
|
KATTULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Rampachodavaram
|
AP-04-013-003-008/010103
()
|
0204013000NRG23140620221796996
|
15/06/2022
|
Abbulu
|
0204013WL0041396
|
Abbulu
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339503939
|
|
Mr KAKARA ABBULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
192
|
Rampachodavaram
|
AP-04-013-003-008/010103
()
|
0204013000NRG23140620221796997
|
15/06/2022
|
Pottamma
|
0204013WL0041396
|
Pottamma
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339503940
|
|
Mrs KAKARA POTTAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
193
|
Rampachodavaram
|
AP-04-013-003-008/010129
()
|
0204013000NRG23140620221796999
|
15/06/2022
|
nagamani
|
0204013WL0041396
|
nagamani
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339503991
|
|
NERAM NAGAMAN
|
UNION BANK OF INDIA(508500)
|
|
194
|
Rampachodavaram
|
AP-04-013-003-008/010130
()
|
0204013000NRG23140620221797000
|
15/06/2022
|
abbulu
|
0204013WL0041396
|
abbulu
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339504025
|
|
KAKARA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Rampachodavaram
|
AP-04-013-003-008/010151
()
|
0204013000NRG23140620221797002
|
15/06/2022
|
raja kumari
|
0204013WL0041396
|
raja kumari
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339503986
|
|
SUPPALA RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Rampachodavaram
|
AP-04-013-003-023/010001
()
|
0204013000NRG23140620221814188
|
15/06/2022
|
GUDIMETLA ACHIYAMMA
|
0204013WL0041712
|
GUDIMETLA ACHIYAMMA
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339503914
|
|
GUDIMETLA ATCHIYAMMA W O VENKATAPATHI RA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Rampachodavaram
|
AP-04-013-003-023/010004
()
|
0204013000NRG23140620221814189
|
15/06/2022
|
Venkateswarlu
|
0204013WL0041712
|
Venkateswarlu
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339503955
|
|
KADABALA SIDDHARDA BABU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Rampachodavaram
|
AP-04-013-003-023/010006
()
|
0204013000NRG23140620221814190
|
15/06/2022
|
Chinnalakshmi
|
0204013WL0041712
|
Chinnalakshmi
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339503953
|
|
THUBUDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Rampachodavaram
|
AP-04-013-003-023/010009
()
|
0204013000NRG23140620221814159
|
15/06/2022
|
Lakshmi
|
0204013WL0041710
|
Lakshmi
|
00468
|
UBIN0804096
|
734
|
734
|
Processed
|
27/07/2022
|
|
3339504008
|
|
TUMBUDU ADILAKSMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Rampachodavaram
|
AP-04-013-003-023/010010
()
|
0204013000NRG23140620221814192
|
15/06/2022
|
Kanakadurga
|
0204013WL0041712
|
Kanakadurga
|
00468
|
UBIN0804096
|
885
|
885
|
Processed
|
27/07/2022
|
|
3339503958
|
|
VINDELA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Rampachodavaram
|
AP-04-013-003-023/010010
()
|
0204013000NRG23140620221814191
|
15/06/2022
|
VENDELA MURTHY
|
0204013WL0041712
|
VENDELA MURTHY
|
00468
|
UBIN0804096
|
885
|
885
|
Processed
|
27/07/2022
|
|
3339503987
|
|
VENDELA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
202
|
Rampachodavaram
|
AP-04-013-003-023/010015
()
|
0204013000NRG23140620221814193
|
15/06/2022
|
Lakshmi
|
0204013WL0041712
|
Lakshmi
|
00468
|
UBIN0804096
|
443
|
443
|
Processed
|
27/07/2022
|
|
3339503960
|
|
VALALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Rampachodavaram
|
AP-04-013-003-023/010032
()
|
0204013000NRG23140620221814195
|
15/06/2022
|
Bapanamma
|
0204013WL0041712
|
Bapanamma
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339503992
|
|
DASARI BHAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Rampachodavaram
|
AP-04-013-003-023/010034
()
|
0204013000NRG23140620221814196
|
15/06/2022
|
Posamma
|
0204013WL0041712
|
Posamma
|
00468
|
UBIN0804096
|
885
|
885
|
Processed
|
27/07/2022
|
|
3339503996
|
|
Komaram Posamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Rampachodavaram
|
AP-04-013-003-023/010035
()
|
0204013000NRG23140620221814161
|
15/06/2022
|
Rajamma
|
0204013WL0041710
|
Rajamma
|
00468
|
UBIN0804096
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339503922
|
|
TUMBUDU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Rampachodavaram
|
AP-04-013-003-023/010037
()
|
0204013000NRG23140620221814197
|
15/06/2022
|
Varalakshmi
|
0204013WL0041712
|
Varalakshmi
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339503962
|
|
MURLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Rampachodavaram
|
AP-04-013-003-023/010038
()
|
0204013000NRG23140620221814198
|
15/06/2022
|
Chandramma
|
0204013WL0041712
|
Chandramma
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339503951
|
|
TUMBUDU CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Rampachodavaram
|
AP-04-013-003-023/010041
()
|
0204013000NRG23140620221814200
|
15/06/2022
|
VALALA GANGA RAJU
|
0204013WL0041712
|
VALALA GANGA RAJU
|
00468
|
UBIN0804096
|
664
|
664
|
Processed
|
27/07/2022
|
|
3339504042
|
|
VALALA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Rampachodavaram
|
AP-04-013-003-023/010042
()
|
0204013000NRG23140620221814201
|
15/06/2022
|
Subhadra
|
0204013WL0041712
|
Subhadra
|
00468
|
UBIN0804096
|
885
|
885
|
Processed
|
27/07/2022
|
|
3339503959
|
|
VALALA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Rampachodavaram
|
AP-04-013-003-023/010046
()
|
0204013000NRG23140620221814162
|
15/06/2022
|
Bullamma
|
0204013WL0041710
|
Bullamma
|
00468
|
UBIN0804096
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339503977
|
|
MURLA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Rampachodavaram
|
AP-04-013-003-023/010050
()
|
0204013000NRG23140620221814163
|
15/06/2022
|
Lakshmi
|
0204013WL0041710
|
Lakshmi
|
00468
|
UBIN0804096
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339503969
|
|
MURLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Rampachodavaram
|
AP-04-013-003-023/010062
()
|
0204013000NRG23140620221814203
|
15/06/2022
|
Abbai Reddy
|
0204013WL0041712
|
Abbai Reddy
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339503985
|
|
TUMBUDU ABBAIREDDY
|
UNION BANK OF INDIA(508500)
|
|
213
|
Rampachodavaram
|
AP-04-013-003-023/010066
()
|
0204013000NRG23140620221814205
|
15/06/2022
|
Adhilakshmi
|
0204013WL0041712
|
Adhilakshmi
|
00468
|
UBIN0804096
|
443
|
443
|
Processed
|
27/07/2022
|
|
3339503964
|
|
VALALA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Rampachodavaram
|
AP-04-013-003-023/010071
()
|
0204013000NRG23140620221814165
|
15/06/2022
|
MURLA BAPANAMMA
|
0204013WL0041710
|
MURLA BAPANAMMA
|
00468
|
UBIN0804096
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339503999
|
|
MURLA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Rampachodavaram
|
AP-04-013-003-023/010073
()
|
0204013000NRG23140620221814206
|
15/06/2022
|
Padma
|
0204013WL0041712
|
Padma
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339503993
|
|
KADABALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Rampachodavaram
|
AP-04-013-003-023/010081
()
|
0204013000NRG23140620221814208
|
15/06/2022
|
Vara Lakshmi
|
0204013WL0041712
|
Vara Lakshmi
|
00468
|
UBIN0804096
|
885
|
885
|
Processed
|
27/07/2022
|
|
3339503967
|
|
THUMBUDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Rampachodavaram
|
AP-04-013-003-023/010096
()
|
0204013000NRG23140620221814166
|
15/06/2022
|
Bullamma
|
0204013WL0041710
|
Bullamma
|
00468
|
UBIN0804096
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339504000
|
|
CHELLURI BULLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Rampachodavaram
|
AP-04-013-003-023/010112
()
|
0204013000NRG23140620221814209
|
15/06/2022
|
Venkayamma
|
0204013WL0041712
|
Venkayamma
|
00468
|
UBIN0804096
|
443
|
443
|
Processed
|
27/07/2022
|
|
3339503957
|
|
VALALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Rampachodavaram
|
AP-04-013-003-023/010122
()
|
0204013000NRG23140620221814210
|
15/06/2022
|
Nagamani
|
0204013WL0041712
|
Nagamani
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339503961
|
|
PATTEM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Rampachodavaram
|
AP-04-013-003-023/010127
()
|
0204013000NRG23140620221814211
|
15/06/2022
|
JARUMUDU SANYASAMMA
|
0204013WL0041712
|
JARUMUDU SANYASAMMA
|
00468
|
UBIN0804096
|
885
|
885
|
Processed
|
27/07/2022
|
|
3339504028
|
|
JARUMUDU SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Rampachodavaram
|
AP-04-013-003-023/010143
()
|
0204013000NRG23140620221814168
|
15/06/2022
|
China Kaantam
|
0204013WL0041710
|
China Kaantam
|
00468
|
UBIN0804096
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339504009
|
|
MURLA CHINAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
222
|
Rampachodavaram
|
AP-04-013-003-023/010198
()
|
0204013000NRG23140620221814213
|
15/06/2022
|
Savitri
|
0204013WL0041712
|
Savitri
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339504007
|
|
MURLA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Rampachodavaram
|
AP-04-013-003-023/010201
()
|
0204013000NRG23140620221814214
|
15/06/2022
|
MADIGUNTA SANYASAMMA
|
0204013WL0041712
|
MADIGUNTA SANYASAMMA
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339504031
|
|
MADIGUNTA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Rampachodavaram
|
AP-04-013-003-023/010210
()
|
0204013000NRG23140620221814169
|
15/06/2022
|
somalamma
|
0204013WL0041710
|
somalamma
|
00468
|
UBIN0804096
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339504005
|
|
KADABALA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Rampachodavaram
|
AP-04-013-003-023/010211
()
|
0204013000NRG23140620221814170
|
15/06/2022
|
PANDELA PARVATHI
|
0204013WL0041710
|
PANDELA PARVATHI
|
00468
|
UBIN0804096
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339503984
|
|
PANDELA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Rampachodavaram
|
AP-04-013-003-023/010211
()
|
0204013000NRG23140620221814171
|
15/06/2022
|
PANDELA VENKATESWARULU
|
0204013WL0041710
|
PANDELA VENKATESWARULU
|
00468
|
UBIN0804096
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339504026
|
|
PANDELA VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Rampachodavaram
|
AP-04-013-003-023/010212
()
|
0204013000NRG23140620221814172
|
15/06/2022
|
Kantham
|
0204013WL0041710
|
Kantham
|
00468
|
UBIN0804096
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339503952
|
|
MURLA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Rampachodavaram
|
AP-04-013-003-023/010213
()
|
0204013000NRG23140620221814173
|
15/06/2022
|
Mangamani
|
0204013WL0041710
|
Mangamani
|
00468
|
UBIN0804096
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339503983
|
|
THUMBUDU MANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Rampachodavaram
|
AP-04-013-003-023/010214
()
|
0204013000NRG23140620221814174
|
15/06/2022
|
Maganadevi
|
0204013WL0041710
|
Maganadevi
|
00468
|
UBIN0804096
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339503956
|
|
YERRAGONDA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Rampachodavaram
|
AP-04-013-003-023/010216
()
|
0204013000NRG23140620221814215
|
15/06/2022
|
THUMBUDU REDDAMMA
|
0204013WL0041712
|
THUMBUDU REDDAMMA
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339503954
|
|
TUMBUDU REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Rampachodavaram
|
AP-04-013-003-023/010220
()
|
0204013000NRG23140620221814216
|
15/06/2022
|
KURASAM RAMA LAKSHMI
|
0204013WL0041712
|
KURASAM RAMA LAKSHMI
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339503963
|
|
KURASAM RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Rampachodavaram
|
AP-04-013-003-023/010238
()
|
0204013000NRG23140620221814218
|
15/06/2022
|
reathi
|
0204013WL0041712
|
reathi
|
00468
|
UBIN0804096
|
443
|
443
|
Processed
|
27/07/2022
|
|
3339504022
|
|
TUMBUDU REVATHI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Rampachodavaram
|
AP-04-013-003-023/010240
()
|
0204013000NRG23140620221814220
|
15/06/2022
|
Adinarayana
|
0204013WL0041712
|
Adinarayana
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339504029
|
|
KADABALA ADI NARAYANA
|
BANK OF BARODA(606985)
|
|
234
|
Rampachodavaram
|
AP-04-013-003-023/010240
()
|
0204013000NRG23140620221814219
|
15/06/2022
|
lavanya
|
0204013WL0041712
|
lavanya
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339503988
|
|
KADABALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Rampachodavaram
|
AP-04-013-003-023/010249
()
|
0204013000NRG23140620221814221
|
15/06/2022
|
vijaya lakshmi
|
0204013WL0041712
|
vijaya lakshmi
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339503994
|
|
KADABALA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Rampachodavaram
|
AP-04-013-003-023/010259
()
|
0204013000NRG23140620221814223
|
15/06/2022
|
Sumalatha
|
0204013WL0041712
|
Sumalatha
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339503965
|
|
GUDIMETLA SUMALATA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Rampachodavaram
|
AP-04-013-003-033/010021
()
|
0204013000NRG23140620221814178
|
15/06/2022
|
KURASAM RAJAMMA
|
0204013WL0041711
|
KURASAM RAJAMMA
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339503973
|
|
Mrs KURSAM RAJAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
238
|
Rampachodavaram
|
AP-04-013-003-033/010045
()
|
0204013000NRG23140620221814179
|
15/06/2022
|
Chinnalamma
|
0204013WL0041711
|
Chinnalamma
|
00468
|
UBIN0804096
|
462
|
462
|
Processed
|
27/07/2022
|
|
3339504010
|
|
KARAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Rampachodavaram
|
AP-04-013-003-033/010081
()
|
0204013000NRG23140620221814183
|
15/06/2022
|
Chanti Dora
|
0204013WL0041711
|
Chanti Dora
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504032
|
|
EEKA ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Rampachodavaram
|
AP-04-013-003-033/010087
()
|
0204013000NRG23140620221814144
|
15/06/2022
|
Subha Lakshmi
|
0204013WL0041709
|
Subha Lakshmi
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339503990
|
|
PARADA SUBHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Rampachodavaram
|
AP-04-013-003-033/010146
()
|
0204013000NRG23140620221814186
|
15/06/2022
|
saikumari
|
0204013WL0041711
|
saikumari
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339504001
|
|
TURRAM SAI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Rampachodavaram
|
AP-04-013-004-010/010218
()
|
0204013000NRG23140620221808016
|
15/06/2022
|
Balakrishna
|
0204013WL0041583
|
Balakrishna
|
00468
|
UBIN0804096
|
1714
|
1714
|
Processed
|
27/07/2022
|
|
3339503915
|
|
BALAKRISHNA PATEEM
|
ICICI BANK LTD(508534)
|
|
243
|
Rampachodavaram
|
AP-04-013-004-011/010039
()
|
0204013000NRG23140620221808055
|
15/06/2022
|
CHAVALA AKKAMMA
|
0204013WL0041585
|
CHAVALA AKKAMMA
|
00468
|
UBIN0804096
|
908
|
908
|
Processed
|
27/07/2022
|
|
3339503926
|
|
AKKAMMA CHAVALA
|
ICICI BANK LTD(508534)
|
|
244
|
Rampachodavaram
|
AP-04-013-004-011/010245
()
|
0204013000NRG23140620221808075
|
15/06/2022
|
bAyamma
|
0204013WL0041585
|
bAyamma
|
00468
|
UBIN0804096
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3339504044
|
|
Singoji Bayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Rampachodavaram
|
AP-04-013-006-015/010083
()
|
0204013000NRG23140620221806232
|
15/06/2022
|
Kannamma
|
0204013WL0041554
|
Kannamma
|
00468
|
UBIN0804096
|
236
|
236
|
Processed
|
27/07/2022
|
|
3339503976
|
|
NERAM KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Rampachodavaram
|
AP-04-013-006-015/010090
()
|
0204013000NRG23140620221806233
|
15/06/2022
|
Lakshmi
|
0204013WL0041554
|
Lakshmi
|
00468
|
UBIN0804096
|
472
|
472
|
Processed
|
27/07/2022
|
|
3339503975
|
|
DORI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Rampachodavaram
|
AP-04-013-009-035/010008
()
|
0204013000NRG23140620221806301
|
15/06/2022
|
Lakshmi
|
0204013WL0041559
|
Lakshmi
|
00468
|
UBIN0804096
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3339503943
|
|
VEEKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Rampachodavaram
|
AP-04-013-009-035/010014
()
|
0204013000NRG23140620221806302
|
15/06/2022
|
Venkataramana
|
0204013WL0041559
|
Venkataramana
|
00468
|
UBIN0804096
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3339503921
|
|
MIRIYALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Rampachodavaram
|
AP-04-013-009-035/010015
()
|
0204013000NRG23140620221806304
|
15/06/2022
|
Chandrayya
|
0204013WL0041559
|
Chandrayya
|
00468
|
UBIN0804096
|
948
|
948
|
Processed
|
27/07/2022
|
|
3339503982
|
|
CHANDRAYYA PODIYAM
|
ICICI BANK LTD(508534)
|
|
250
|
Rampachodavaram
|
AP-04-013-009-035/010015
()
|
0204013000NRG23140620221806305
|
15/06/2022
|
Sakunthala
|
0204013WL0041559
|
Sakunthala
|
00468
|
UBIN0804096
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3339503948
|
|
PODIYAM SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Rampachodavaram
|
AP-04-013-009-035/010056
()
|
0204013000NRG23140620221806310
|
15/06/2022
|
Satyavathi
|
0204013WL0041559
|
Satyavathi
|
00468
|
UBIN0804096
|
948
|
948
|
Processed
|
27/07/2022
|
|
3339503945
|
|
PODIYAM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Rampachodavaram
|
AP-04-013-009-035/010064
()
|
0204013000NRG23140620221806313
|
15/06/2022
|
Jyothamma
|
0204013WL0041559
|
Jyothamma
|
00468
|
UBIN0804096
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3339503946
|
|
PODIYAM JYOTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Rampachodavaram
|
AP-04-013-009-035/010064
()
|
0204013000NRG23140620221806312
|
15/06/2022
|
Mangannadora
|
0204013WL0041559
|
Mangannadora
|
00468
|
UBIN0804096
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3339503938
|
|
PODIYAM MANGANNADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Rampachodavaram
|
AP-04-013-009-035/010065
()
|
0204013000NRG23140620221806314
|
15/06/2022
|
Ratnakumari
|
0204013WL0041559
|
Ratnakumari
|
00468
|
UBIN0804096
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3339503947
|
|
THATI RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Rampachodavaram
|
AP-04-013-009-043/010001
()
|
0204013000NRG23140620221806373
|
15/06/2022
|
Satyavathi
|
0204013WL0041561
|
Satyavathi
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339503904
|
|
MIRIYALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Rampachodavaram
|
AP-04-013-009-043/010006
()
|
0204013000NRG23140620221806374
|
15/06/2022
|
Narasannadora
|
0204013WL0041561
|
Narasannadora
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339503937
|
|
MIRIYALA NARSANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Rampachodavaram
|
AP-04-013-009-043/010006
()
|
0204013000NRG23140620221806375
|
15/06/2022
|
Ramayamma
|
0204013WL0041561
|
Ramayamma
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339503906
|
|
MIRIYALA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Rampachodavaram
|
AP-04-013-009-043/010009
()
|
0204013000NRG23140620221806378
|
15/06/2022
|
Kaasulamma
|
0204013WL0041561
|
Kaasulamma
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339503905
|
|
KALUM KASULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Rampachodavaram
|
AP-04-013-009-043/010009
()
|
0204013000NRG23140620221806377
|
15/06/2022
|
Ramannadora
|
0204013WL0041561
|
Ramannadora
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339503998
|
|
KALUM RAMANNADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Rampachodavaram
|
AP-04-013-009-043/010011
()
|
0204013000NRG23140620221806379
|
15/06/2022
|
Chittamma
|
0204013WL0041561
|
Chittamma
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339503918
|
|
KALUM CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Rampachodavaram
|
AP-04-013-009-043/010014
()
|
0204013000NRG23140620221806381
|
15/06/2022
|
Raghupathi
|
0204013WL0041561
|
Raghupathi
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339503908
|
|
KALUM RAGHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Rampachodavaram
|
AP-04-013-009-043/010033
()
|
0204013000NRG23140620221806388
|
15/06/2022
|
Lakshmanadora
|
0204013WL0041561
|
Lakshmanadora
|
00468
|
UBIN0804096
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339503916
|
|
KUNJAM LAXMANUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Rampachodavaram
|
AP-04-013-009-043/010041
()
|
0204013000NRG23140620221806390
|
15/06/2022
|
Ratnabayi
|
0204013WL0041561
|
Ratnabayi
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339503941
|
|
BOLLAM RATNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Rampachodavaram
|
AP-04-013-009-043/010043
()
|
0204013000NRG23140620221806392
|
15/06/2022
|
Bapanamma
|
0204013WL0041561
|
Bapanamma
|
00468
|
UBIN0804096
|
468
|
468
|
Processed
|
27/07/2022
|
|
3339503907
|
|
BOLLAM BAPANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Rampachodavaram
|
AP-04-013-009-043/010052
()
|
0204013000NRG23140620221806394
|
15/06/2022
|
Baby Ratnam
|
0204013WL0041561
|
Baby Ratnam
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339503942
|
|
MADAKAM BABY RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Rampachodavaram
|
AP-04-013-009-043/010060
()
|
0204013000NRG23140620221806395
|
15/06/2022
|
Subbalakshmi
|
0204013WL0041561
|
Subbalakshmi
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339503917
|
|
CHEDALA SUBBHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Rampachodavaram
|
AP-04-013-009-043/030002
()
|
0204013000NRG23140620221806261
|
15/06/2022
|
Ramanamma
|
0204013WL0041557
|
Ramanamma
|
00468
|
UBIN0804096
|
1099
|
1099
|
Processed
|
27/07/2022
|
|
3339503920
|
|
BOYINA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Rampachodavaram
|
AP-04-013-009-043/030020
()
|
0204013000NRG23140620221806264
|
15/06/2022
|
Chanchulakshmi
|
0204013WL0041557
|
Chanchulakshmi
|
00468
|
UBIN0804096
|
1099
|
1099
|
Processed
|
27/07/2022
|
|
3339503911
|
|
CHANCHULAKSHMI MURLA
|
ICICI BANK LTD(508534)
|
|
269
|
Rampachodavaram
|
AP-04-013-009-043/030025
()
|
0204013000NRG23140620221806265
|
15/06/2022
|
Chellayamma
|
0204013WL0041557
|
Chellayamma
|
00468
|
UBIN0804096
|
1099
|
1099
|
Processed
|
27/07/2022
|
|
3339503935
|
|
ULUGULA CHELLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Rampachodavaram
|
AP-04-013-009-043/030031
()
|
0204013000NRG23140620221806268
|
15/06/2022
|
Sooramma
|
0204013WL0041557
|
Sooramma
|
00468
|
UBIN0804096
|
1099
|
1099
|
Processed
|
27/07/2022
|
|
3339503919
|
|
CHEDALA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Rampachodavaram
|
AP-04-013-009-043/030038
()
|
0204013000NRG23140620221806269
|
15/06/2022
|
CHEDALA RAMANAMMA
|
0204013WL0041557
|
CHEDALA RAMANAMMA
|
00468
|
UBIN0804096
|
1099
|
1099
|
Processed
|
27/07/2022
|
|
3339504041
|
|
CHEDALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Rampachodavaram
|
AP-04-013-009-043/030041
()
|
0204013000NRG23140620221806270
|
15/06/2022
|
Lakshmi
|
0204013WL0041557
|
Lakshmi
|
00468
|
UBIN0804096
|
1099
|
1099
|
Processed
|
27/07/2022
|
|
3339504112
|
|
MURLA LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Rampachodavaram
|
AP-04-013-009-043/030070
()
|
0204013000NRG23140620221806272
|
15/06/2022
|
Mangireddy
|
0204013WL0041557
|
Mangireddy
|
00468
|
UBIN0804096
|
1099
|
1099
|
Processed
|
27/07/2022
|
|
3339503997
|
|
BOYINA MANGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Rampachodavaram
|
AP-04-013-009-043/030070
()
|
0204013000NRG23140620221806271
|
15/06/2022
|
padma
|
0204013WL0041557
|
padma
|
00468
|
UBIN0804096
|
1099
|
1099
|
Processed
|
27/07/2022
|
|
3339503989
|
|
BOYINA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Rampachodavaram
|
AP-04-013-013-056/010012
()
|
0204013000NRG23140620221813330
|
15/06/2022
|
KUNJAM VENKATA LAKSHMI
|
0204013WL0041693
|
KUNJAM VENKATA LAKSHMI
|
00468
|
UBIN0804096
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504035
|
|
KUNJAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Rampachodavaram
|
AP-04-013-013-056/010013
()
|
0204013000NRG23140620221813331
|
15/06/2022
|
BORAGA PARVATHI
|
0204013WL0041693
|
BORAGA PARVATHI
|
00468
|
UBIN0804096
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339503913
|
|
PARVATHI BORAGA
|
ICICI BANK LTD(508534)
|
|
277
|
Rampachodavaram
|
AP-04-013-013-056/010015
()
|
0204013000NRG23140620221813332
|
15/06/2022
|
Bapi Raju Dora
|
0204013WL0041693
|
Bapi Raju Dora
|
00468
|
UBIN0804096
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504037
|
|
BORAGA BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Rampachodavaram
|
AP-04-013-013-056/010023
()
|
0204013000NRG23140620221813334
|
15/06/2022
|
K.SUBBALAKSHMI
|
0204013WL0041693
|
K.SUBBALAKSHMI
|
00468
|
UBIN0804096
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339503944
|
|
SUBBALAKSHMI KONUTHURI
|
ICICI BANK LTD(508534)
|
|
279
|
Rampachodavaram
|
AP-04-013-013-056/010026
()
|
0204013000NRG23140620221813337
|
15/06/2022
|
Bapanamma
|
0204013WL0041693
|
Bapanamma
|
00468
|
UBIN0804096
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339503912
|
|
Boraga Bhapanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
Rampachodavaram
|
AP-04-013-013-056/010037
()
|
0204013000NRG23140620221813340
|
15/06/2022
|
BORAGA AMMOJI
|
0204013WL0041693
|
BORAGA AMMOJI
|
00468
|
UBIN0804096
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504011
|
|
BORAGA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Rampachodavaram
|
AP-04-013-013-056/010039
()
|
0204013000NRG23140620221813341
|
15/06/2022
|
KARAM GOWRI
|
0204013WL0041693
|
KARAM GOWRI
|
00468
|
UBIN0804096
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504006
|
|
KARAM GOWRI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Rampachodavaram
|
AP-04-013-013-056/010040
()
|
0204013000NRG23140620221813342
|
15/06/2022
|
Venkateswaruludora
|
0204013WL0041693
|
Venkateswaruludora
|
00468
|
UBIN0804096
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504019
|
|
KUNJAM VENKATESWARLU DORA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Rampachodavaram
|
AP-04-013-013-056/010052
()
|
0204013000NRG23140620221813345
|
15/06/2022
|
BORAGA BUJJAMMA
|
0204013WL0041693
|
BORAGA BUJJAMMA
|
00468
|
UBIN0804096
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504036
|
|
BUJJAMMA BORAGA
|
ICICI BANK LTD(508534)
|
|
284
|
Rampachodavaram
|
AP-04-013-013-056/010060
()
|
0204013000NRG23140620221813348
|
15/06/2022
|
KANGALA DEVI
|
0204013WL0041693
|
KANGALA DEVI
|
00468
|
UBIN0804096
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339503978
|
|
DEVI KANGALA
|
ICICI BANK LTD(508534)
|
|
285
|
Rampachodavaram
|
AP-04-013-013-056/010062
()
|
0204013000NRG23140620221813349
|
15/06/2022
|
KARAM RAMAYAMMA
|
0204013WL0041693
|
KARAM RAMAYAMMA
|
00468
|
UBIN0804096
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339504040
|
|
RAMAYAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
286
|
Rampachodavaram
|
AP-04-013-013-056/010065
()
|
0204013000NRG23140620221813350
|
15/06/2022
|
KURA SAMBULLI
|
0204013WL0041693
|
KURA SAMBULLI
|
00468
|
UBIN0804096
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339503909
|
|
KURA SAMBULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Rampachodavaram
|
AP-04-013-013-056/010217
()
|
0204013000NRG23140620221813355
|
15/06/2022
|
venkatalakshmi
|
0204013WL0041693
|
venkatalakshmi
|
00468
|
UBIN0804096
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3339503927
|
|
BORAGA VENKATA LAKSHMI RCVM
|
UNION BANK OF INDIA(508500)
|
|
288
|
Rampachodavaram
|
AP-04-013-013-056/010221
()
|
0204013000NRG23140620221813357
|
15/06/2022
|
Posamma
|
0204013WL0041693
|
Posamma
|
00468
|
UBIN0804096
|
692
|
692
|
Processed
|
27/07/2022
|
|
3339504114
|
|
KOMARAM POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Rampachodavaram
|
AP-04-013-013-057/010190
()
|
0204013000NRG23140620221813401
|
15/06/2022
|
Sankuramma
|
0204013WL0041693
|
Sankuramma
|
00468
|
UBIN0804096
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504092
|
|
Kurasam Sankuramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
Rampachodavaram
|
AP-04-013-013-057/010206
()
|
0204013000NRG23140620221813404
|
15/06/2022
|
Vijayalakshmi
|
0204013WL0041693
|
Vijayalakshmi
|
00468
|
UBIN0804096
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339504039
|
|
KARAM VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Rampachodavaram
|
AP-04-013-015-050/010004
()
|
0204013000NRG23150620221817409
|
15/06/2022
|
Tammannadora
|
0204013WL0041800
|
Tammannadora
|
00468
|
UBIN0804096
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3339503925
|
|
Mr CHODHI THAMMANNA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
292
|
Rampachodavaram
|
AP-04-013-015-050/010005
()
|
0204013000NRG23150620221817412
|
15/06/2022
|
Lakshmi
|
0204013WL0041800
|
Lakshmi
|
00468
|
UBIN0804096
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3339503970
|
|
KUNJAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Rampachodavaram
|
AP-04-013-015-050/010005
()
|
0204013000NRG23150620221817411
|
15/06/2022
|
Rambabu
|
0204013WL0041800
|
Rambabu
|
00468
|
UBIN0804096
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339503949
|
|
KUNJAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Rampachodavaram
|
AP-04-013-015-050/010012
()
|
0204013000NRG23150620221817415
|
15/06/2022
|
Singaramma
|
0204013WL0041800
|
Singaramma
|
00468
|
UBIN0804096
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3339504012
|
|
KAARAM SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Rampachodavaram
|
AP-04-013-015-050/010013
()
|
0204013000NRG23150620221817416
|
15/06/2022
|
Tatabbai Dora
|
0204013WL0041800
|
Tatabbai Dora
|
00468
|
UBIN0804096
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3339503980
|
|
BO0RAGA TATA ABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Rampachodavaram
|
AP-04-013-015-050/010017
()
|
0204013000NRG23150620221817417
|
15/06/2022
|
Lakshmanadora
|
0204013WL0041800
|
Lakshmanadora
|
00468
|
UBIN0804096
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339504021
|
|
KURASAM LAXMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Rampachodavaram
|
AP-04-013-015-050/010020
()
|
0204013000NRG23150620221817419
|
15/06/2022
|
CHODI LAKSHMI
|
0204013WL0041800
|
CHODI LAKSHMI
|
00468
|
UBIN0804096
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339504014
|
|
CHODI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Rampachodavaram
|
AP-04-013-015-050/010025
()
|
0204013000NRG23150620221817420
|
15/06/2022
|
Lakshmi
|
0204013WL0041800
|
Lakshmi
|
00468
|
UBIN0804096
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339503968
|
|
KARAM LAXMNI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Rampachodavaram
|
AP-04-013-015-050/010028
()
|
0204013000NRG23150620221817422
|
15/06/2022
|
Bulliyamma
|
0204013WL0041800
|
Bulliyamma
|
00468
|
UBIN0804096
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3339504002
|
|
KUNJAM BULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Rampachodavaram
|
AP-04-013-015-050/010030
()
|
0204013000NRG23150620221817425
|
15/06/2022
|
Singaramma
|
0204013WL0041800
|
Singaramma
|
00468
|
UBIN0804096
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3339504013
|
|
KARAM SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Rampachodavaram
|
AP-04-013-015-050/010048
()
|
0204013000NRG23150620221817426
|
15/06/2022
|
Somannadora
|
0204013WL0041800
|
Somannadora
|
00468
|
UBIN0804096
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3339503979
|
|
KARAM SOMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Rampachodavaram
|
AP-04-013-015-050/010049
()
|
0204013000NRG23150620221817427
|
15/06/2022
|
Lakshmi
|
0204013WL0041800
|
Lakshmi
|
00468
|
UBIN0804096
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339504015
|
|
GEDDAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Rampachodavaram
|
AP-04-013-015-050/010055
()
|
0204013000NRG23150620221817429
|
15/06/2022
|
Abbulu Dora
|
0204013WL0041800
|
Abbulu Dora
|
00468
|
UBIN0804096
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339503910
|
|
CHODI ABBULA DORA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Rampachodavaram
|
AP-04-013-015-050/010060
()
|
0204013000NRG23150620221817431
|
15/06/2022
|
Bullikonduludora
|
0204013WL0041800
|
Bullikonduludora
|
00468
|
UBIN0804096
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339504043
|
|
MR CHODI BULLI KONDALA DORA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Rampachodavaram
|
AP-04-013-015-050/010067
()
|
0204013000NRG23150620221817432
|
15/06/2022
|
Somanna Dora
|
0204013WL0041800
|
Somanna Dora
|
00468
|
UBIN0804096
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339503971
|
|
CHODI SOMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Rampachodavaram
|
AP-04-013-015-050/010101
()
|
0204013000NRG23150620221817433
|
15/06/2022
|
Chellamma
|
0204013WL0041800
|
Chellamma
|
00468
|
UBIN0804096
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339503972
|
|
KUNJAM CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Rampachodavaram
|
AP-04-013-015-050/010103
()
|
0204013000NRG23150620221817434
|
15/06/2022
|
Abbai dora
|
0204013WL0041800
|
Abbai dora
|
00468
|
UBIN0804096
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339503981
|
|
KARAM ABBAI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Rampachodavaram
|
AP-04-013-015-050/010103
()
|
0204013000NRG23150620221817435
|
15/06/2022
|
Posamma
|
0204013WL0041800
|
Posamma
|
00468
|
UBIN0804096
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339503966
|
|
KARAM POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Rampachodavaram
|
AP-04-013-015-050/010104
()
|
0204013000NRG23150620221817436
|
15/06/2022
|
Singaramma
|
0204013WL0041800
|
Singaramma
|
00468
|
UBIN0804096
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339503901
|
|
KARAM SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Rampachodavaram
|
AP-04-013-015-050/010105
()
|
0204013000NRG23150620221817437
|
15/06/2022
|
Janaki ramudu
|
0204013WL0041800
|
Janaki ramudu
|
00468
|
UBIN0804096
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3339503950
|
|
KURASAM JANAKIRAM DORA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Rampachodavaram
|
AP-04-013-015-050/010105
()
|
0204013000NRG23150620221817438
|
15/06/2022
|
Kumari
|
0204013WL0041800
|
Kumari
|
00468
|
UBIN0804096
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3339504023
|
|
KURASAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Rampachodavaram
|
AP-04-013-015-050/010109
()
|
0204013000NRG23150620221817439
|
15/06/2022
|
Subbarao
|
0204013WL0041800
|
Subbarao
|
00468
|
UBIN0804096
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3339503924
|
|
EDIBILLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
313
|
Rampachodavaram
|
AP-04-013-015-050/010125
()
|
0204013000NRG23150620221817443
|
15/06/2022
|
Bdramma
|
0204013WL0041800
|
Bdramma
|
00468
|
UBIN0804096
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339504182
|
|
KARAM BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Rampachodavaram
|
AP-04-013-015-050/010126
()
|
0204013000NRG23150620221817444
|
15/06/2022
|
KARAM ROJARANI VEERAKUMARI
|
0204013WL0041800
|
KARAM ROJARANI VEERAKUMARI
|
00468
|
UBIN0804096
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3339504034
|
|
KARAM ROJARANI VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Rampachodavaram
|
AP-04-013-015-050/010136
()
|
0204013000NRG23150620221817447
|
15/06/2022
|
satyanarayan
|
0204013WL0041800
|
satyanarayan
|
00468
|
UBIN0804096
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339504030
|
|
KUDELLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Rampachodavaram
|
AP-04-013-015-050/010139
()
|
0204013000NRG23150620221817448
|
15/06/2022
|
Potti Dora
|
0204013WL0041800
|
Potti Dora
|
00468
|
UBIN0804096
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3339503974
|
|
CHODI POTTIDORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175582
|
175582
|
|
|
|
|
|
|
|
|
317
|
Rampachodavaram
|
AP-04-013-004-011/010128
()
|
0204013000NRG23140620221808066
|
15/06/2022
|
Abbulu
|
0204013WL0041585
|
Abbulu
|
00688
|
FINO0001112
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3339504045
|
|
Konuturi Abbulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
Rampachodavaram
|
AP-04-013-009-043/010017
()
|
0204013000NRG23140620221806382
|
15/06/2022
|
KALUM RAMANNA DORA
|
0204013WL0041561
|
KALUM RAMANNA DORA
|
00688
|
FINO0001112
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339504046
|
|
Kalum Ramanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
Rampachodavaram
|
AP-04-013-009-043/010029
()
|
0204013000NRG23140620221806386
|
15/06/2022
|
KALUM RAMBABU
|
0204013WL0041561
|
KALUM RAMBABU
|
00688
|
FINO0001112
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339504049
|
|
Kalum Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
Rampachodavaram
|
AP-04-013-009-043/010043
()
|
0204013000NRG23140620221806391
|
15/06/2022
|
BOLLAM RAMANNA DORA
|
0204013WL0041561
|
BOLLAM RAMANNA DORA
|
00688
|
FINO0001112
|
234
|
234
|
Processed
|
27/07/2022
|
|
3339504047
|
|
Bollam Ramannadora
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
Rampachodavaram
|
AP-04-013-009-043/030002
()
|
0204013000NRG23140620221806260
|
15/06/2022
|
BOYINA ABBAI REDDY
|
0204013WL0041557
|
BOYINA ABBAI REDDY
|
00688
|
FINO0001112
|
1099
|
1099
|
Processed
|
27/07/2022
|
|
3339504048
|
|
Boyina Abbai Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
322
|
Rampachodavaram
|
AP-04-013-013-057/010131
()
|
0204013000NRG23140620221813394
|
15/06/2022
|
KARAM SATYANARAYANA
|
0204013WL0041693
|
KARAM SATYANARAYANA
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339503898
|
|
KAARAM SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Rampachodavaram
|
AP-04-013-013-057/010208
()
|
0204013000NRG23140620221813405
|
15/06/2022
|
KUNJAM CHELLANNA DORA
|
0204013WL0041693
|
KUNJAM CHELLANNA DORA
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339503899
|
|
KURSAM CHELLANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397567
|
397567
|
|
|
|
|
|
|
|