|
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
|
Mummidivaram
|
AP-04-050-019-011/010732
()
|
0204050000NRG23060720222456374
|
07/07/2022
|
Chappidi Nagaveni
|
0204050WL0055799
|
Chappidi Nagaveni
|
00114
|
APBL0004021
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3407428221
|
|
Mrs CHAPPIDI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
2
|
Mummidivaram
|
AP-04-050-002-002/010507
()
|
0204050000NRG23070720222462109
|
07/07/2022
|
Lakshmi
|
0204050WL0056038
|
Lakshmi
|
00415
|
SBIN0001462
|
1414
|
1414
|
Processed
|
29/07/2022
|
|
3407428213
|
|
MRS BOKKALAKSHMI WOVENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mummidivaram
|
AP-04-050-002-002/010572
()
|
0204050000NRG23070720222462110
|
07/07/2022
|
Chandravathi
|
0204050WL0056038
|
Chandravathi
|
00415
|
SBIN0001462
|
1414
|
1414
|
Processed
|
29/07/2022
|
|
3407428214
|
|
BONTHU CHANDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mummidivaram
|
AP-04-050-002-002/010627
()
|
0204050000NRG23070720222462111
|
07/07/2022
|
Nagalakshmi
|
0204050WL0056038
|
Nagalakshmi
|
00415
|
SBIN0001462
|
1414
|
1414
|
Processed
|
29/07/2022
|
|
3407428207
|
|
MRS NAGA LAKSHMI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mummidivaram
|
AP-04-050-002-002/010636
()
|
0204050000NRG23070720222462112
|
07/07/2022
|
Lavanya
|
0204050WL0056038
|
Lavanya
|
00415
|
SBIN0001462
|
1414
|
1414
|
Processed
|
29/07/2022
|
|
3407428212
|
|
MRS UPPUDILAVANYA WOVENKATESWRARAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mummidivaram
|
AP-04-050-002-002/010637
()
|
0204050000NRG23070720222462113
|
07/07/2022
|
Varalakshmi
|
0204050WL0056038
|
Varalakshmi
|
00415
|
SBIN0001462
|
1414
|
1414
|
Processed
|
29/07/2022
|
|
3407428211
|
|
SUNDARAPALLI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mummidivaram
|
AP-04-050-002-002/020001
()
|
0204050000NRG23070720222462121
|
07/07/2022
|
Sitaratnam
|
0204050WL0056038
|
Sitaratnam
|
00415
|
SBIN0001462
|
1414
|
1414
|
Processed
|
29/07/2022
|
|
3407428209
|
|
Mrs BOKKA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
8
|
Mummidivaram
|
AP-04-050-019-011/010331
()
|
0204050000NRG23060720222450468
|
07/07/2022
|
Mattaparthi Srirama Murthy
|
0204050WL0055647
|
Mattaparthi Srirama Murthy
|
00415
|
SBIN0001462
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407428208
|
|
MR SRIRAMA MURTY MATTAPARTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mummidivaram
|
AP-04-050-019-011/010609
()
|
0204050000NRG23060720222449530
|
07/07/2022
|
Venkateswararao
|
0204050WL0055626
|
Venkateswararao
|
00415
|
SBIN0001462
|
506
|
506
|
Processed
|
29/07/2022
|
|
3407428210
|
|
MR VENKATESWARA RAO MATTAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9743
|
9743
|
|
|
|
|
|
|
|
|
10
|
Mummidivaram
|
AP-04-050-002-002/010788
()
|
0204050000NRG23070720222462118
|
07/07/2022
|
Sattikonda
|
0204050WL0056038
|
Sattikonda
|
00415
|
SBIN0021192
|
1414
|
1414
|
Processed
|
29/07/2022
|
|
3407428215
|
|
SAMANTHAKURTHI SATTIKONDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
11
|
Mummidivaram
|
AP-04-050-019-011/010647
()
|
0204050000NRG23060720222450479
|
07/07/2022
|
Krishnamurty
|
0204050WL0055647
|
Krishnamurty
|
00468
|
UBIN0803596
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407428218
|
|
VITTANALA KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mummidivaram
|
AP-04-050-019-011/011365
()
|
0204050000NRG23060720222449556
|
07/07/2022
|
Sathyavathi
|
0204050WL0055626
|
Sathyavathi
|
00468
|
UBIN0803596
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428217
|
|
MRS DUNABOYINA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mummidivaram
|
AP-04-050-019-011/040005
()
|
0204050000NRG23060720222450491
|
07/07/2022
|
Jyothi
|
0204050WL0055647
|
Jyothi
|
00468
|
UBIN0803596
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407428219
|
|
MS GUDALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
14
|
Mummidivaram
|
AP-04-050-019-011/010001
()
|
0204050000NRG23060720222450683
|
07/07/2022
|
Venkateswara Rao
|
0204050WL0055656
|
Venkateswara Rao
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428242
|
|
GELLA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mummidivaram
|
AP-04-050-019-011/010003
()
|
0204050000NRG23060720222450684
|
07/07/2022
|
Meri
|
0204050WL0055656
|
Meri
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428176
|
|
KANNIPAMULA MERI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Mummidivaram
|
AP-04-050-019-011/010008
()
|
0204050000NRG23060720222450685
|
07/07/2022
|
Mahalakshmi
|
0204050WL0055656
|
Mahalakshmi
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428216
|
|
CHELLI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Mummidivaram
|
AP-04-050-019-011/010049
()
|
0204050000NRG23060720222450686
|
07/07/2022
|
Varalakshmi
|
0204050WL0055656
|
Varalakshmi
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428262
|
|
BADUGU VARALAMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Mummidivaram
|
AP-04-050-019-011/010050
()
|
0204050000NRG23060720222450687
|
07/07/2022
|
Jaichita
|
0204050WL0055656
|
Jaichita
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428315
|
|
TOTTARAMUDI JAYASINTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Mummidivaram
|
AP-04-050-019-011/010057
()
|
0204050000NRG23060720222450688
|
07/07/2022
|
Meri
|
0204050WL0055656
|
Meri
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428234
|
|
MUDE MARY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Mummidivaram
|
AP-04-050-019-011/010060
()
|
0204050000NRG23060720222450689
|
07/07/2022
|
Sai Baaba
|
0204050WL0055656
|
Sai Baaba
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428154
|
|
PACHHIMALA SAIBABA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Mummidivaram
|
AP-04-050-019-011/010063
()
|
0204050000NRG23060720222450690
|
07/07/2022
|
Chinabaalayya
|
0204050WL0055656
|
Chinabaalayya
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428336
|
|
PACHIMALA PEDA BALAYYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Mummidivaram
|
AP-04-050-019-011/010087
()
|
0204050000NRG23060720222450691
|
07/07/2022
|
Ratnam
|
0204050WL0055656
|
Ratnam
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428259
|
|
MOKATI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Mummidivaram
|
AP-04-050-019-011/010088
()
|
0204050000NRG23060720222450692
|
07/07/2022
|
Mariyamma
|
0204050WL0055656
|
Mariyamma
|
00468
|
UBIN0806994
|
251
|
251
|
Processed
|
29/07/2022
|
|
3407428265
|
|
MUMMIDIVARAPU MARIYAMMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Mummidivaram
|
AP-04-050-019-011/010094
()
|
0204050000NRG23060720222450693
|
07/07/2022
|
Mangayamma
|
0204050WL0055656
|
Mangayamma
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428195
|
|
VANGALAPUDI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Mummidivaram
|
AP-04-050-019-011/010095
()
|
0204050000NRG23060720222450694
|
07/07/2022
|
Arjamma
|
0204050WL0055656
|
Arjamma
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428261
|
|
MOKATI ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Mummidivaram
|
AP-04-050-019-011/010109
()
|
0204050000NRG23060720222456353
|
07/07/2022
|
Satyavathi
|
0204050WL0055799
|
Satyavathi
|
00468
|
UBIN0806994
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3407428142
|
|
DUNABOINA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Mummidivaram
|
AP-04-050-019-011/010110
()
|
0204050000NRG23060720222456354
|
07/07/2022
|
Sugunaavati
|
0204050WL0055799
|
Sugunaavati
|
00468
|
UBIN0806994
|
1502
|
1502
|
Processed
|
29/07/2022
|
|
3407428258
|
|
DUNABOIYANA SUGUNAVATI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Mummidivaram
|
AP-04-050-019-011/010113
()
|
0204050000NRG23060720222450695
|
07/07/2022
|
Maartamma
|
0204050WL0055656
|
Maartamma
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428260
|
|
MOKATI MORTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Mummidivaram
|
AP-04-050-019-011/010117
()
|
0204050000NRG23060720222450696
|
07/07/2022
|
Gangamma
|
0204050WL0055656
|
Gangamma
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428271
|
|
SAVARAPU GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Mummidivaram
|
AP-04-050-019-011/010172
()
|
0204050000NRG23060720222457401
|
07/07/2022
|
Satyakumaari
|
0204050WL0055837
|
Satyakumaari
|
00468
|
UBIN0806994
|
739
|
739
|
Processed
|
29/07/2022
|
|
3407428246
|
|
BOKKA SATYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Mummidivaram
|
AP-04-050-019-011/010212
()
|
0204050000NRG23060720222457402
|
07/07/2022
|
Venkatalakshmi
|
0204050WL0055837
|
Venkatalakshmi
|
00468
|
UBIN0806994
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3407428256
|
|
SILAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Mummidivaram
|
AP-04-050-019-011/010220
()
|
0204050000NRG23060720222456355
|
07/07/2022
|
Subbalakshmi
|
0204050WL0055799
|
Subbalakshmi
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428252
|
|
DUNABOINA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Mummidivaram
|
AP-04-050-019-011/010223
()
|
0204050000NRG23060720222456356
|
07/07/2022
|
Venkata Narasamma
|
0204050WL0055799
|
Venkata Narasamma
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428184
|
|
MATTAPARTHI VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Mummidivaram
|
AP-04-050-019-011/010224
()
|
0204050000NRG23060720222456357
|
07/07/2022
|
Mattaparthi Manga
|
0204050WL0055799
|
Mattaparthi Manga
|
00468
|
UBIN0806994
|
1502
|
1502
|
Processed
|
29/07/2022
|
|
3407428250
|
|
MATTAPARTI MANGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Mummidivaram
|
AP-04-050-019-011/010225
()
|
0204050000NRG23060720222456358
|
07/07/2022
|
Durga
|
0204050WL0055799
|
Durga
|
00468
|
UBIN0806994
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3407428251
|
|
SEELAM DURGA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Mummidivaram
|
AP-04-050-019-011/010239
()
|
0204050000NRG23060720222449511
|
07/07/2022
|
Lakshmana Rao
|
0204050WL0055626
|
Lakshmana Rao
|
00468
|
UBIN0806994
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3407428170
|
|
MELLAM LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
37
|
Mummidivaram
|
AP-04-050-019-011/010241
()
|
0204050000NRG23060720222449512
|
07/07/2022
|
Balayya
|
0204050WL0055626
|
Balayya
|
00468
|
UBIN0806994
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3407428166
|
|
MELLAM BALAYYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Mummidivaram
|
AP-04-050-019-011/010242
()
|
0204050000NRG23060720222449514
|
07/07/2022
|
NEELAYYA
|
0204050WL0055626
|
NEELAYYA
|
00468
|
UBIN0806994
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3407428178
|
|
VAKAPALLI NEELAYYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Mummidivaram
|
AP-04-050-019-011/010242
()
|
0204050000NRG23060720222449513
|
07/07/2022
|
Sujatha
|
0204050WL0055626
|
Sujatha
|
00468
|
UBIN0806994
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3407428247
|
|
VAKAPALLI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Mummidivaram
|
AP-04-050-019-011/010244
()
|
0204050000NRG23060720222449515
|
07/07/2022
|
Janikamma
|
0204050WL0055626
|
Janikamma
|
00468
|
UBIN0806994
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3407428248
|
|
VAKAPALLI JANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Mummidivaram
|
AP-04-050-019-011/010246
()
|
0204050000NRG23060720222449516
|
07/07/2022
|
Bojjamma
|
0204050WL0055626
|
Bojjamma
|
00468
|
UBIN0806994
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3407428223
|
|
MELAM BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Mummidivaram
|
AP-04-050-019-011/010247
()
|
0204050000NRG23060720222456359
|
07/07/2022
|
Kumari
|
0204050WL0055799
|
Kumari
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428185
|
|
KOPPISETTI SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Mummidivaram
|
AP-04-050-019-011/010248
()
|
0204050000NRG23060720222456360
|
07/07/2022
|
Seethamma
|
0204050WL0055799
|
Seethamma
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428241
|
|
DUNABOINA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Mummidivaram
|
AP-04-050-019-011/010250
()
|
0204050000NRG23060720222456361
|
07/07/2022
|
Durga Bhavani
|
0204050WL0055799
|
Durga Bhavani
|
00468
|
UBIN0806994
|
501
|
501
|
Processed
|
29/07/2022
|
|
3407428243
|
|
CHAPPDI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Mummidivaram
|
AP-04-050-019-011/010275
()
|
0204050000NRG23060720222457403
|
07/07/2022
|
Surya Kumari
|
0204050WL0055837
|
Surya Kumari
|
00468
|
UBIN0806994
|
985
|
985
|
Processed
|
29/07/2022
|
|
3407428245
|
|
GUBBALA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Mummidivaram
|
AP-04-050-019-011/010326
()
|
0204050000NRG23060720222450467
|
07/07/2022
|
Durga Bhavani
|
0204050WL0055647
|
Durga Bhavani
|
00468
|
UBIN0806994
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407428294
|
|
KUDIPUDI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Mummidivaram
|
AP-04-050-019-011/010327
()
|
0204050000NRG23060720222449517
|
07/07/2022
|
Venkata Lakshmi
|
0204050WL0055626
|
Venkata Lakshmi
|
00468
|
UBIN0806994
|
506
|
506
|
Processed
|
29/07/2022
|
|
3407428239
|
|
MATTAPARTHI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Mummidivaram
|
AP-04-050-019-011/010334
()
|
0204050000NRG23060720222449518
|
07/07/2022
|
Rajeswari
|
0204050WL0055626
|
Rajeswari
|
00468
|
UBIN0806994
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428236
|
|
SAMSANI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Mummidivaram
|
AP-04-050-019-011/010336
()
|
0204050000NRG23060720222449519
|
07/07/2022
|
Ramalakshmi
|
0204050WL0055626
|
Ramalakshmi
|
00468
|
UBIN0806994
|
506
|
506
|
Processed
|
29/07/2022
|
|
3407428237
|
|
VITHANALA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Mummidivaram
|
AP-04-050-019-011/010337
()
|
0204050000NRG23060720222449520
|
07/07/2022
|
Nageswararao
|
0204050WL0055626
|
Nageswararao
|
00468
|
UBIN0806994
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428192
|
|
VITTANALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
51
|
Mummidivaram
|
AP-04-050-019-011/010337
()
|
0204050000NRG23060720222449521
|
07/07/2022
|
Prabhavathi
|
0204050WL0055626
|
Prabhavathi
|
00468
|
UBIN0806994
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428238
|
|
VITTANALA PRABHAVATI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Mummidivaram
|
AP-04-050-019-011/010340
()
|
0204050000NRG23060720222449522
|
07/07/2022
|
Durgamma
|
0204050WL0055626
|
Durgamma
|
00468
|
UBIN0806994
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428240
|
|
YELLAMELLI DURDAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Mummidivaram
|
AP-04-050-019-011/010345
()
|
0204050000NRG23060720222450470
|
07/07/2022
|
Padmavathi
|
0204050WL0055647
|
Padmavathi
|
00468
|
UBIN0806994
|
502
|
502
|
Processed
|
29/07/2022
|
|
3407428282
|
|
KUDUPUDI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Mummidivaram
|
AP-04-050-019-011/010345
()
|
0204050000NRG23060720222450469
|
07/07/2022
|
Satyanarayana
|
0204050WL0055647
|
Satyanarayana
|
00468
|
UBIN0806994
|
502
|
502
|
Processed
|
29/07/2022
|
|
3407428233
|
|
KUDUPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Mummidivaram
|
AP-04-050-019-011/010348
()
|
0204050000NRG23060720222450471
|
07/07/2022
|
Mangalakshmi
|
0204050WL0055647
|
Mangalakshmi
|
00468
|
UBIN0806994
|
502
|
502
|
Processed
|
29/07/2022
|
|
3407428228
|
|
MS VITHANALANAGALAKSHMI WOVENKATESWARARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mummidivaram
|
AP-04-050-019-011/010351
()
|
0204050000NRG23060720222450472
|
07/07/2022
|
Rukmangadara Rao
|
0204050WL0055647
|
Rukmangadara Rao
|
00468
|
UBIN0806994
|
502
|
502
|
Processed
|
29/07/2022
|
|
3407428152
|
|
VITTANALA RUJMANDHARAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Mummidivaram
|
AP-04-050-019-011/010351
()
|
0204050000NRG23060720222450473
|
07/07/2022
|
Satyakumari
|
0204050WL0055647
|
Satyakumari
|
00468
|
UBIN0806994
|
502
|
502
|
Processed
|
29/07/2022
|
|
3407428254
|
|
VITHANALA SATYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Mummidivaram
|
AP-04-050-019-011/010392
()
|
0204050000NRG23060720222457405
|
07/07/2022
|
Padma
|
0204050WL0055837
|
Padma
|
00468
|
UBIN0806994
|
985
|
985
|
Processed
|
29/07/2022
|
|
3407428257
|
|
SANABOINA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Mummidivaram
|
AP-04-050-019-011/010393
()
|
0204050000NRG23060720222457705
|
07/07/2022
|
Damayanti
|
0204050WL0055843
|
Damayanti
|
00468
|
UBIN0806994
|
1462
|
1462
|
Processed
|
29/07/2022
|
|
3407428264
|
|
NAKKA DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Mummidivaram
|
AP-04-050-019-011/010406
()
|
0204050000NRG23060720222457706
|
07/07/2022
|
Sarella Santhikumari
|
0204050WL0055843
|
Sarella Santhikumari
|
00468
|
UBIN0806994
|
1462
|
1462
|
Processed
|
29/07/2022
|
|
3407428263
|
|
SARELLA SANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Mummidivaram
|
AP-04-050-019-011/010435
()
|
0204050000NRG23060720222449523
|
07/07/2022
|
Mangayamma
|
0204050WL0055626
|
Mangayamma
|
00468
|
UBIN0806994
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3407428274
|
|
VAKAPALLI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Mummidivaram
|
AP-04-050-019-011/010437
()
|
0204050000NRG23060720222449524
|
07/07/2022
|
Venkatalakshmi
|
0204050WL0055626
|
Venkatalakshmi
|
00468
|
UBIN0806994
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3407428303
|
|
JANIPELLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Mummidivaram
|
AP-04-050-019-011/010474
()
|
0204050000NRG23060720222457707
|
07/07/2022
|
Krishnamurty
|
0204050WL0055843
|
Krishnamurty
|
00468
|
UBIN0806994
|
974
|
974
|
Processed
|
29/07/2022
|
|
3407428227
|
|
JANEPELLI KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Mummidivaram
|
AP-04-050-019-011/010474
()
|
0204050000NRG23060720222457708
|
07/07/2022
|
Mahalaxmi
|
0204050WL0055843
|
Mahalaxmi
|
00468
|
UBIN0806994
|
974
|
974
|
Processed
|
29/07/2022
|
|
3407428289
|
|
JANEPALLI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Mummidivaram
|
AP-04-050-019-011/010545
()
|
0204050000NRG23060720222449525
|
07/07/2022
|
Gangaabhavani
|
0204050WL0055626
|
Gangaabhavani
|
00468
|
UBIN0806994
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3407428273
|
|
MALLAM GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Mummidivaram
|
AP-04-050-019-011/010546
()
|
0204050000NRG23060720222456363
|
07/07/2022
|
Bagavati
|
0204050WL0055799
|
Bagavati
|
00468
|
UBIN0806994
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3407428224
|
|
KOPPISETTY BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Mummidivaram
|
AP-04-050-019-011/010548
()
|
0204050000NRG23060720222456364
|
07/07/2022
|
Nagaveni
|
0204050WL0055799
|
Nagaveni
|
00468
|
UBIN0806994
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3407428316
|
|
DUNABOINA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Mummidivaram
|
AP-04-050-019-011/010550
()
|
0204050000NRG23060720222456365
|
07/07/2022
|
Satyawati
|
0204050WL0055799
|
Satyawati
|
00468
|
UBIN0806994
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3407428328
|
|
DUNABIONA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Mummidivaram
|
AP-04-050-019-011/010552
()
|
0204050000NRG23060720222456366
|
07/07/2022
|
Venkatalaxmi
|
0204050WL0055799
|
Venkatalaxmi
|
00468
|
UBIN0806994
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3407428334
|
|
Mrs KAMUJU VEKATALAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
70
|
Mummidivaram
|
AP-04-050-019-011/010557
()
|
0204050000NRG23060720222457407
|
07/07/2022
|
Nagalaxmi
|
0204050WL0055837
|
Nagalaxmi
|
00468
|
UBIN0806994
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3407428306
|
|
BONTHU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Mummidivaram
|
AP-04-050-019-011/010559
()
|
0204050000NRG23060720222457709
|
07/07/2022
|
Laxmi
|
0204050WL0055843
|
Laxmi
|
00468
|
UBIN0806994
|
1462
|
1462
|
Processed
|
29/07/2022
|
|
3407428290
|
|
DASARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Mummidivaram
|
AP-04-050-019-011/010565
()
|
0204050000NRG23060720222457408
|
07/07/2022
|
Satyanarayanamma
|
0204050WL0055837
|
Satyanarayanamma
|
00468
|
UBIN0806994
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3407428270
|
|
GUTHULA SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Mummidivaram
|
AP-04-050-019-011/010602
()
|
0204050000NRG23060720222449528
|
07/07/2022
|
Dhanalaxmi
|
0204050WL0055626
|
Dhanalaxmi
|
00468
|
UBIN0806994
|
506
|
506
|
Processed
|
29/07/2022
|
|
3407428311
|
|
VITTANALA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Mummidivaram
|
AP-04-050-019-011/010605
()
|
0204050000NRG23060720222449529
|
07/07/2022
|
Sasirekha
|
0204050WL0055626
|
Sasirekha
|
00468
|
UBIN0806994
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428288
|
|
YENAMADALA SASIREKHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Mummidivaram
|
AP-04-050-019-011/010609
()
|
0204050000NRG23060720222449531
|
07/07/2022
|
Nagalaxmi
|
0204050WL0055626
|
Nagalaxmi
|
00468
|
UBIN0806994
|
253
|
253
|
Processed
|
29/07/2022
|
|
3407428296
|
|
MATTAPARTHI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Mummidivaram
|
AP-04-050-019-011/010617
()
|
0204050000NRG23060720222449533
|
07/07/2022
|
Balaveni
|
0204050WL0055626
|
Balaveni
|
00468
|
UBIN0806994
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428314
|
|
GUTHULA BALAVENI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Mummidivaram
|
AP-04-050-019-011/010617
()
|
0204050000NRG23060720222449532
|
07/07/2022
|
Meeraasaheb
|
0204050WL0055626
|
Meeraasaheb
|
00468
|
UBIN0806994
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428189
|
|
GUTTULA MEERASAHEB
|
UNION BANK OF INDIA(508500)
|
|
78
|
Mummidivaram
|
AP-04-050-019-011/010622
()
|
0204050000NRG23060720222449534
|
07/07/2022
|
Satyanarayana
|
0204050WL0055626
|
Satyanarayana
|
00468
|
UBIN0806994
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428231
|
|
DUNABOINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Mummidivaram
|
AP-04-050-019-011/010624
()
|
0204050000NRG23060720222449536
|
07/07/2022
|
Baby
|
0204050WL0055626
|
Baby
|
00468
|
UBIN0806994
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428279
|
|
VITTANALA BABY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Mummidivaram
|
AP-04-050-019-011/010624
()
|
0204050000NRG23060720222449535
|
07/07/2022
|
Trimurtulu
|
0204050WL0055626
|
Trimurtulu
|
00468
|
UBIN0806994
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428153
|
|
VITTANALA TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Mummidivaram
|
AP-04-050-019-011/010625
()
|
0204050000NRG23060720222449537
|
07/07/2022
|
Paarwati
|
0204050WL0055626
|
Paarwati
|
00468
|
UBIN0806994
|
506
|
506
|
Processed
|
29/07/2022
|
|
3407428284
|
|
VITTANALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Mummidivaram
|
AP-04-050-019-011/010631
()
|
0204050000NRG23060720222450474
|
07/07/2022
|
Nagaveni
|
0204050WL0055647
|
Nagaveni
|
00468
|
UBIN0806994
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407428283
|
|
YALLAMELLI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Mummidivaram
|
AP-04-050-019-011/010633
()
|
0204050000NRG23060720222450475
|
07/07/2022
|
Laxmi
|
0204050WL0055647
|
Laxmi
|
00468
|
UBIN0806994
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407428333
|
|
Mrs MATTAPARTHI VENKATA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
84
|
Mummidivaram
|
AP-04-050-019-011/010636
()
|
0204050000NRG23060720222457411
|
07/07/2022
|
Laxmidevi
|
0204050WL0055837
|
Laxmidevi
|
00468
|
UBIN0806994
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3407428136
|
|
BOKKA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Mummidivaram
|
AP-04-050-019-011/010638
()
|
0204050000NRG23060720222450476
|
07/07/2022
|
Ramalaxmi
|
0204050WL0055647
|
Ramalaxmi
|
00468
|
UBIN0806994
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407428280
|
|
DUNABOINA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Mummidivaram
|
AP-04-050-019-011/010643
()
|
0204050000NRG23060720222450477
|
07/07/2022
|
Dunaboyina Vijayalaxmi
|
0204050WL0055647
|
Dunaboyina Vijayalaxmi
|
00468
|
UBIN0806994
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407428249
|
|
DUNABOYINA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Mummidivaram
|
AP-04-050-019-011/010645
()
|
0204050000NRG23060720222450478
|
07/07/2022
|
Satyawati
|
0204050WL0055647
|
Satyawati
|
00468
|
UBIN0806994
|
502
|
502
|
Processed
|
29/07/2022
|
|
3407428278
|
|
VITTANALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Mummidivaram
|
AP-04-050-019-011/010647
()
|
0204050000NRG23060720222450480
|
07/07/2022
|
Satyawati
|
0204050WL0055647
|
Satyawati
|
00468
|
UBIN0806994
|
502
|
502
|
Processed
|
29/07/2022
|
|
3407428332
|
|
VITTANALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Mummidivaram
|
AP-04-050-019-011/010648
()
|
0204050000NRG23060720222449538
|
07/07/2022
|
Mangaadevi
|
0204050WL0055626
|
Mangaadevi
|
00468
|
UBIN0806994
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428286
|
|
GUTHULA MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Mummidivaram
|
AP-04-050-019-011/010652
()
|
0204050000NRG23060720222450481
|
07/07/2022
|
Arjunarao
|
0204050WL0055647
|
Arjunarao
|
00468
|
UBIN0806994
|
502
|
502
|
Processed
|
29/07/2022
|
|
3407428191
|
|
VITTANALA ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Mummidivaram
|
AP-04-050-019-011/010654
()
|
0204050000NRG23060720222450697
|
07/07/2022
|
Bagyalaxmi
|
0204050WL0055656
|
Bagyalaxmi
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428149
|
|
KANNIDI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Mummidivaram
|
AP-04-050-019-011/010659
()
|
0204050000NRG23060720222450698
|
07/07/2022
|
Nukambari
|
0204050WL0055656
|
Nukambari
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428255
|
|
KONDEPUDI NUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Mummidivaram
|
AP-04-050-019-011/010661
()
|
0204050000NRG23060720222450699
|
07/07/2022
|
Jayalaxmi
|
0204050WL0055656
|
Jayalaxmi
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428302
|
|
CHELLI VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Mummidivaram
|
AP-04-050-019-011/010662
()
|
0204050000NRG23060720222450700
|
07/07/2022
|
Satyanarayana
|
0204050WL0055656
|
Satyanarayana
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428143
|
|
Mr CHELLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
95
|
Mummidivaram
|
AP-04-050-019-011/010667
()
|
0204050000NRG23060720222450701
|
07/07/2022
|
Vijayakumari
|
0204050WL0055656
|
Vijayakumari
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428134
|
|
TOTTARAMUDI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Mummidivaram
|
AP-04-050-019-011/010671
()
|
0204050000NRG23060720222457710
|
07/07/2022
|
Dhanalaxmi
|
0204050WL0055843
|
Dhanalaxmi
|
00468
|
UBIN0806994
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3407428230
|
|
GIDDI DHANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Mummidivaram
|
AP-04-050-019-011/010673
()
|
0204050000NRG23060720222457711
|
07/07/2022
|
Balamma
|
0204050WL0055843
|
Balamma
|
00468
|
UBIN0806994
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3407428291
|
|
ISUKAPATLA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Mummidivaram
|
AP-04-050-019-011/010678
()
|
0204050000NRG23060720222457713
|
07/07/2022
|
Peddintlamma
|
0204050WL0055843
|
Peddintlamma
|
00468
|
UBIN0806994
|
1462
|
1462
|
Processed
|
29/07/2022
|
|
3407428293
|
|
MRS KASI PEDDINTALAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mummidivaram
|
AP-04-050-019-011/010680
()
|
0204050000NRG23060720222457714
|
07/07/2022
|
Janikamma
|
0204050WL0055843
|
Janikamma
|
00468
|
UBIN0806994
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3407428295
|
|
KUNCHE JANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Mummidivaram
|
AP-04-050-019-011/010684
()
|
0204050000NRG23060720222457715
|
07/07/2022
|
Vijayarani
|
0204050WL0055843
|
Vijayarani
|
00468
|
UBIN0806994
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3407428137
|
|
KUNCHE VIJAYARANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Mummidivaram
|
AP-04-050-019-011/010685
()
|
0204050000NRG23060720222457716
|
07/07/2022
|
Nagaratnam
|
0204050WL0055843
|
Nagaratnam
|
00468
|
UBIN0806994
|
1462
|
1462
|
Processed
|
29/07/2022
|
|
3407428292
|
|
KUMMARI NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
Mummidivaram
|
AP-04-050-019-011/010686
()
|
0204050000NRG23060720222457718
|
07/07/2022
|
Maheswari
|
0204050WL0055843
|
Maheswari
|
00468
|
UBIN0806994
|
1462
|
1462
|
Processed
|
29/07/2022
|
|
3407428300
|
|
KUMMARI MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Mummidivaram
|
AP-04-050-019-011/010686
()
|
0204050000NRG23060720222457717
|
07/07/2022
|
Srinivas
|
0204050WL0055843
|
Srinivas
|
00468
|
UBIN0806994
|
1462
|
1462
|
Processed
|
29/07/2022
|
|
3407428181
|
|
KUMMARI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
104
|
Mummidivaram
|
AP-04-050-019-011/010706
()
|
0204050000NRG23060720222457720
|
07/07/2022
|
Pallaalamma
|
0204050WL0055843
|
Pallaalamma
|
00468
|
UBIN0806994
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3407428202
|
|
KUNCHE PALLALAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Mummidivaram
|
AP-04-050-019-011/010706
()
|
0204050000NRG23060720222457719
|
07/07/2022
|
Sankusastri
|
0204050WL0055843
|
Sankusastri
|
00468
|
UBIN0806994
|
1462
|
1462
|
Processed
|
29/07/2022
|
|
3407428201
|
|
KUNCHE SHANKU SASTRY
|
UNION BANK OF INDIA(508500)
|
|
106
|
Mummidivaram
|
AP-04-050-019-011/010723
()
|
0204050000NRG23060720222456369
|
07/07/2022
|
Nagaveni
|
0204050WL0055799
|
Nagaveni
|
00468
|
UBIN0806994
|
1502
|
1502
|
Processed
|
29/07/2022
|
|
3407428324
|
|
CHAPPIDI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Mummidivaram
|
AP-04-050-019-011/010725
()
|
0204050000NRG23060720222456370
|
07/07/2022
|
Eswari
|
0204050WL0055799
|
Eswari
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428325
|
|
CHAPPIDI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Mummidivaram
|
AP-04-050-019-011/010728
()
|
0204050000NRG23060720222456372
|
07/07/2022
|
Laxmi
|
0204050WL0055799
|
Laxmi
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428310
|
|
CHAPPIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Mummidivaram
|
AP-04-050-019-011/010733
()
|
0204050000NRG23060720222456375
|
07/07/2022
|
Gangaveni
|
0204050WL0055799
|
Gangaveni
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428277
|
|
PITHANI GANGAVENI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Mummidivaram
|
AP-04-050-019-011/010736
()
|
0204050000NRG23060720222456377
|
07/07/2022
|
Durgabhavani
|
0204050WL0055799
|
Durgabhavani
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428326
|
|
CHAPPIDI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Mummidivaram
|
AP-04-050-019-011/010737
()
|
0204050000NRG23060720222456378
|
07/07/2022
|
Satyawati
|
0204050WL0055799
|
Satyawati
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428301
|
|
CHAPPIDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Mummidivaram
|
AP-04-050-019-011/010739
()
|
0204050000NRG23060720222456379
|
07/07/2022
|
Chappidi Venkatalaxmi
|
0204050WL0055799
|
Chappidi Venkatalaxmi
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428276
|
|
CHAPPIDI VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Mummidivaram
|
AP-04-050-019-011/010741
()
|
0204050000NRG23060720222456380
|
07/07/2022
|
Baleswari
|
0204050WL0055799
|
Baleswari
|
00468
|
UBIN0806994
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3407428313
|
|
CHAPPIDI BALESWARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Mummidivaram
|
AP-04-050-019-011/010742
()
|
0204050000NRG23060720222456381
|
07/07/2022
|
Sitamahalaxmi
|
0204050WL0055799
|
Sitamahalaxmi
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428285
|
|
MATTAPARTHI SITAMAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Mummidivaram
|
AP-04-050-019-011/010744
()
|
0204050000NRG23060720222456382
|
07/07/2022
|
Srilaxmi
|
0204050WL0055799
|
Srilaxmi
|
00468
|
UBIN0806994
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3407428275
|
|
CHAPPIDI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Mummidivaram
|
AP-04-050-019-011/010783
()
|
0204050000NRG23060720222456384
|
07/07/2022
|
Neelavati
|
0204050WL0055799
|
Neelavati
|
00468
|
UBIN0806994
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3407428129
|
|
KATTA NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Mummidivaram
|
AP-04-050-019-011/010791
()
|
0204050000NRG23060720222456385
|
07/07/2022
|
Venkataramana
|
0204050WL0055799
|
Venkataramana
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428312
|
|
YANAMADALA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Mummidivaram
|
AP-04-050-019-011/010792
()
|
0204050000NRG23060720222456386
|
07/07/2022
|
Dhanalaxmi
|
0204050WL0055799
|
Dhanalaxmi
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428130
|
|
YANAMADALA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Mummidivaram
|
AP-04-050-019-011/010794
()
|
0204050000NRG23060720222456387
|
07/07/2022
|
Nageswarao
|
0204050WL0055799
|
Nageswarao
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428161
|
|
PILLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Mummidivaram
|
AP-04-050-019-011/010794
()
|
0204050000NRG23060720222456388
|
07/07/2022
|
Saraswathi
|
0204050WL0055799
|
Saraswathi
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428321
|
|
PILLI BALASARASWATI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Mummidivaram
|
AP-04-050-019-011/010814
()
|
0204050000NRG23060720222450702
|
07/07/2022
|
Shanthamma
|
0204050WL0055656
|
Shanthamma
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428193
|
|
VANGALAPUDI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Mummidivaram
|
AP-04-050-019-011/010835
()
|
0204050000NRG23060720222450704
|
07/07/2022
|
Annapurna
|
0204050WL0055656
|
Annapurna
|
00468
|
UBIN0806994
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3407428138
|
|
MOKATI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Mummidivaram
|
AP-04-050-019-011/010836
()
|
0204050000NRG23060720222450705
|
07/07/2022
|
Ramalaxmi
|
0204050WL0055656
|
Ramalaxmi
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428157
|
|
SAVARAPU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Mummidivaram
|
AP-04-050-019-011/010837
()
|
0204050000NRG23060720222450706
|
07/07/2022
|
Nagaveni
|
0204050WL0055656
|
Nagaveni
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428158
|
|
TOTTARAMUDI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Mummidivaram
|
AP-04-050-019-011/010890
()
|
0204050000NRG23060720222456391
|
07/07/2022
|
Gangadharam
|
0204050WL0055799
|
Gangadharam
|
00468
|
UBIN0806994
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3407428199
|
|
GUTTULA GANGADHARAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
Mummidivaram
|
AP-04-050-019-011/010899
()
|
0204050000NRG23060720222457415
|
07/07/2022
|
Venkatalaxmi
|
0204050WL0055837
|
Venkatalaxmi
|
00468
|
UBIN0806994
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3407428297
|
|
KOPPISETTY VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Mummidivaram
|
AP-04-050-019-011/010900
()
|
0204050000NRG23060720222450707
|
07/07/2022
|
Tulasamma
|
0204050WL0055656
|
Tulasamma
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428319
|
|
DONGA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Mummidivaram
|
AP-04-050-019-011/010903
()
|
0204050000NRG23060720222457416
|
07/07/2022
|
Sugana
|
0204050WL0055837
|
Sugana
|
00468
|
UBIN0806994
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3407428342
|
|
DANGETI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Mummidivaram
|
AP-04-050-019-011/010904
()
|
0204050000NRG23060720222457417
|
07/07/2022
|
Pushpavati
|
0204050WL0055837
|
Pushpavati
|
00468
|
UBIN0806994
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3407428266
|
|
DANGETI PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Mummidivaram
|
AP-04-050-019-011/010905
()
|
0204050000NRG23060720222457418
|
07/07/2022
|
Satyanarayana
|
0204050WL0055837
|
Satyanarayana
|
00468
|
UBIN0806994
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3407428179
|
|
KOPPISETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Mummidivaram
|
AP-04-050-019-011/010906
()
|
0204050000NRG23060720222457419
|
07/07/2022
|
Nagaveni
|
0204050WL0055837
|
Nagaveni
|
00468
|
UBIN0806994
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3407428269
|
|
BONTHU NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Mummidivaram
|
AP-04-050-019-011/010907
()
|
0204050000NRG23060720222457420
|
07/07/2022
|
Venkatalaxmi
|
0204050WL0055837
|
Venkatalaxmi
|
00468
|
UBIN0806994
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3407428309
|
|
SANABOINA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Mummidivaram
|
AP-04-050-019-011/010908
()
|
0204050000NRG23060720222457421
|
07/07/2022
|
Venkata Laxmi
|
0204050WL0055837
|
Venkata Laxmi
|
00468
|
UBIN0806994
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3407428267
|
|
SANABOINA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Mummidivaram
|
AP-04-050-019-011/010909
()
|
0204050000NRG23060720222457422
|
07/07/2022
|
Pushpavati
|
0204050WL0055837
|
Pushpavati
|
00468
|
UBIN0806994
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3407428308
|
|
GUTTULA PUSHAPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Mummidivaram
|
AP-04-050-019-011/011145
()
|
0204050000NRG23060720222457423
|
07/07/2022
|
Lakshmi Durga
|
0204050WL0055837
|
Lakshmi Durga
|
00468
|
UBIN0806994
|
739
|
739
|
Processed
|
29/07/2022
|
|
3407428338
|
|
CHINTAKULA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Mummidivaram
|
AP-04-050-019-011/011158
()
|
0204050000NRG23060720222457424
|
07/07/2022
|
Durga
|
0204050WL0055837
|
Durga
|
00468
|
UBIN0806994
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3407428299
|
|
GUTTULA DURGA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Mummidivaram
|
AP-04-050-019-011/011164
()
|
0204050000NRG23060720222457425
|
07/07/2022
|
Mangalakshmi
|
0204050WL0055837
|
Mangalakshmi
|
00468
|
UBIN0806994
|
985
|
985
|
Processed
|
29/07/2022
|
|
3407428307
|
|
SANABOINA MANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Mummidivaram
|
AP-04-050-019-011/011170
()
|
0204050000NRG23060720222457426
|
07/07/2022
|
Nagalakshmi
|
0204050WL0055837
|
Nagalakshmi
|
00468
|
UBIN0806994
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3407428226
|
|
KUDUPUDI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Mummidivaram
|
AP-04-050-019-011/011171
()
|
0204050000NRG23060720222457427
|
07/07/2022
|
Sanaboina Nagapushpa
|
0204050WL0055837
|
Sanaboina Nagapushpa
|
00468
|
UBIN0806994
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3407428268
|
|
SANABOINA NAGAPUSHPA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Mummidivaram
|
AP-04-050-019-011/011179
()
|
0204050000NRG23060720222457428
|
07/07/2022
|
Padma
|
0204050WL0055837
|
Padma
|
00468
|
UBIN0806994
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3407428323
|
|
MATTAPARTHI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Mummidivaram
|
AP-04-050-019-011/011214
()
|
0204050000NRG23060720222457429
|
07/07/2022
|
Kanaka Durga
|
0204050WL0055837
|
Kanaka Durga
|
00468
|
UBIN0806994
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3407428146
|
|
DUNABOINA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Mummidivaram
|
AP-04-050-019-011/011260
()
|
0204050000NRG23060720222456396
|
07/07/2022
|
Lakshmi
|
0204050WL0055799
|
Lakshmi
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428135
|
|
DUNABOINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Mummidivaram
|
AP-04-050-019-011/011281
()
|
0204050000NRG23060720222450708
|
07/07/2022
|
Satyavathi
|
0204050WL0055656
|
Satyavathi
|
00468
|
UBIN0806994
|
502
|
502
|
Processed
|
29/07/2022
|
|
3407428197
|
|
BADUGU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Mummidivaram
|
AP-04-050-019-011/011282
()
|
0204050000NRG23060720222457430
|
07/07/2022
|
Ananthalakshmi
|
0204050WL0055837
|
Ananthalakshmi
|
00468
|
UBIN0806994
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3407428186
|
|
MATTAPARTHI ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Mummidivaram
|
AP-04-050-019-011/011285
()
|
0204050000NRG23060720222457431
|
07/07/2022
|
Balaveni
|
0204050WL0055837
|
Balaveni
|
00468
|
UBIN0806994
|
985
|
985
|
Processed
|
29/07/2022
|
|
3407428322
|
|
ILLA BALAVENI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Mummidivaram
|
AP-04-050-019-011/011288
()
|
0204050000NRG23060720222457433
|
07/07/2022
|
Dhanalakshmi
|
0204050WL0055837
|
Dhanalakshmi
|
00468
|
UBIN0806994
|
985
|
985
|
Processed
|
29/07/2022
|
|
3407428225
|
|
KOPPISETTY DAHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Mummidivaram
|
AP-04-050-019-011/011289
()
|
0204050000NRG23060720222457434
|
07/07/2022
|
Durgamma
|
0204050WL0055837
|
Durgamma
|
00468
|
UBIN0806994
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3407428155
|
|
BOKKA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Mummidivaram
|
AP-04-050-019-011/011298
()
|
0204050000NRG23060720222457435
|
07/07/2022
|
Adilakshmi
|
0204050WL0055837
|
Adilakshmi
|
00468
|
UBIN0806994
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3407428171
|
|
SAMSANI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Mummidivaram
|
AP-04-050-019-011/011308
()
|
0204050000NRG23060720222457436
|
07/07/2022
|
Vijayadurga
|
0204050WL0055837
|
Vijayadurga
|
00468
|
UBIN0806994
|
985
|
985
|
Processed
|
29/07/2022
|
|
3407428232
|
|
MATTAPARTHY VIJAYA DURGA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Mummidivaram
|
AP-04-050-019-011/011346
()
|
0204050000NRG23060720222457441
|
07/07/2022
|
Venkatalaxmi
|
0204050WL0055837
|
Venkatalaxmi
|
00468
|
UBIN0806994
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3407428298
|
|
SEELAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Mummidivaram
|
AP-04-050-019-011/011359
()
|
0204050000NRG23060720222450709
|
07/07/2022
|
Sitamma
|
0204050WL0055656
|
Sitamma
|
00468
|
UBIN0806994
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3407428235
|
|
MUDE SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Mummidivaram
|
AP-04-050-019-011/011363
()
|
0204050000NRG23060720222449555
|
07/07/2022
|
Mattaparti Sathyavathi
|
0204050WL0055626
|
Mattaparti Sathyavathi
|
00468
|
UBIN0806994
|
506
|
506
|
Processed
|
29/07/2022
|
|
3407428305
|
|
MATTAPARTHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Mummidivaram
|
AP-04-050-019-011/011370
()
|
0204050000NRG23060720222450482
|
07/07/2022
|
Venkatarao
|
0204050WL0055647
|
Venkatarao
|
00468
|
UBIN0806994
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407428139
|
|
VANACHERLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
154
|
Mummidivaram
|
AP-04-050-019-011/011371
()
|
0204050000NRG23060720222456398
|
07/07/2022
|
Durgamma
|
0204050WL0055799
|
Durgamma
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428337
|
|
KALA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Mummidivaram
|
AP-04-050-019-011/011373
()
|
0204050000NRG23060720222449557
|
07/07/2022
|
Eswari
|
0204050WL0055626
|
Eswari
|
00468
|
UBIN0806994
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428281
|
|
MS MATTAPARTHIESWARI WOSATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mummidivaram
|
AP-04-050-019-011/011374
()
|
0204050000NRG23060720222450710
|
07/07/2022
|
Reddy
|
0204050WL0055656
|
Reddy
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428196
|
|
BADUGU REDDI BABU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Mummidivaram
|
AP-04-050-019-011/011405
()
|
0204050000NRG23060720222457444
|
07/07/2022
|
Venkatalaxmi
|
0204050WL0055837
|
Venkatalaxmi
|
00468
|
UBIN0806994
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3407428187
|
|
BOKKA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Mummidivaram
|
AP-04-050-019-011/011406
()
|
0204050000NRG23060720222457445
|
07/07/2022
|
Satyavani
|
0204050WL0055837
|
Satyavani
|
00468
|
UBIN0806994
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3407428145
|
|
BOKKA SATYAVANI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Mummidivaram
|
AP-04-050-019-011/011423
()
|
0204050000NRG23060720222449558
|
07/07/2022
|
Durgamma
|
0204050WL0055626
|
Durgamma
|
00468
|
UBIN0806994
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428331
|
|
VITTANALA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Mummidivaram
|
AP-04-050-019-011/011425
()
|
0204050000NRG23060720222450484
|
07/07/2022
|
Durga Bhavani
|
0204050WL0055647
|
Durga Bhavani
|
00468
|
UBIN0806994
|
502
|
502
|
Processed
|
29/07/2022
|
|
3407428287
|
|
YELLAMILLI DURGABAHAVANI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Mummidivaram
|
AP-04-050-019-011/011425
()
|
0204050000NRG23060720222450483
|
07/07/2022
|
Vvsatyanarayana
|
0204050WL0055647
|
Vvsatyanarayana
|
00468
|
UBIN0806994
|
251
|
251
|
Processed
|
29/07/2022
|
|
3407428190
|
|
YALLAMILLI VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Mummidivaram
|
AP-04-050-019-011/011427
()
|
0204050000NRG23060720222450485
|
07/07/2022
|
Rajeswari
|
0204050WL0055647
|
Rajeswari
|
00468
|
UBIN0806994
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407428304
|
|
VITTANALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Mummidivaram
|
AP-04-050-019-011/011435
()
|
0204050000NRG23060720222457446
|
07/07/2022
|
Anathalakshmi
|
0204050WL0055837
|
Anathalakshmi
|
00468
|
UBIN0806994
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3407428318
|
|
SANABOINA ANANTHLAXMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Mummidivaram
|
AP-04-050-019-011/011449
()
|
0204050000NRG23060720222450712
|
07/07/2022
|
Meri
|
0204050WL0055656
|
Meri
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428272
|
|
TOTTARAMUDI MERY
|
UNION BANK OF INDIA(508500)
|
|
165
|
Mummidivaram
|
AP-04-050-019-011/011500
()
|
0204050000NRG23060720222449559
|
07/07/2022
|
Devi
|
0204050WL0055626
|
Devi
|
00468
|
UBIN0806994
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428330
|
|
MATTAPARTHY DEVI PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Mummidivaram
|
AP-04-050-019-011/011552
()
|
0204050000NRG23060720222456399
|
07/07/2022
|
satyanarayana
|
0204050WL0055799
|
satyanarayana
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428320
|
|
VANACHARALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Mummidivaram
|
AP-04-050-019-011/011565
()
|
0204050000NRG23060720222456401
|
07/07/2022
|
venkatalakshmi
|
0204050WL0055799
|
venkatalakshmi
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428343
|
|
DUNABOINA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Mummidivaram
|
AP-04-050-019-011/011571
()
|
0204050000NRG23060720222450486
|
07/07/2022
|
satyaveni
|
0204050WL0055647
|
satyaveni
|
00468
|
UBIN0806994
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407428172
|
|
VITTANALA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Mummidivaram
|
AP-04-050-019-011/011572
()
|
0204050000NRG23060720222450713
|
07/07/2022
|
Mokati devi
|
0204050WL0055656
|
Mokati devi
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428133
|
|
MOKATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Mummidivaram
|
AP-04-050-019-011/011573
()
|
0204050000NRG23060720222456402
|
07/07/2022
|
satyavathi
|
0204050WL0055799
|
satyavathi
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428329
|
|
KAMUJU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Mummidivaram
|
AP-04-050-019-011/011613
()
|
0204050000NRG23060720222450714
|
07/07/2022
|
chinalakshmi
|
0204050WL0055656
|
chinalakshmi
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428244
|
|
BADUGU CHINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Mummidivaram
|
AP-04-050-019-011/011634
()
|
0204050000NRG23060720222457721
|
07/07/2022
|
Mangadevi
|
0204050WL0055843
|
Mangadevi
|
00468
|
UBIN0806994
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3407428183
|
|
KUNCHE MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Mummidivaram
|
AP-04-050-019-011/011679
()
|
0204050000NRG23060720222450715
|
07/07/2022
|
Venkateswararao
|
0204050WL0055656
|
Venkateswararao
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428341
|
|
DONEPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
Mummidivaram
|
AP-04-050-019-011/011769
()
|
0204050000NRG23060720222456403
|
07/07/2022
|
Ganaga Maheswarai
|
0204050WL0055799
|
Ganaga Maheswarai
|
00468
|
UBIN0806994
|
1502
|
1502
|
Processed
|
29/07/2022
|
|
3407428148
|
|
SANABOYINA GANGA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Mummidivaram
|
AP-04-050-019-011/011824
()
|
0204050000NRG23060720222457722
|
07/07/2022
|
Dhanalakshmi
|
0204050WL0055843
|
Dhanalakshmi
|
00468
|
UBIN0806994
|
974
|
974
|
Processed
|
29/07/2022
|
|
3407428177
|
|
KUNCHE DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Mummidivaram
|
AP-04-050-019-011/011830
()
|
0204050000NRG23060720222457723
|
07/07/2022
|
Sujatha
|
0204050WL0055843
|
Sujatha
|
00468
|
UBIN0806994
|
1462
|
1462
|
Processed
|
29/07/2022
|
|
3407428339
|
|
SARELLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Mummidivaram
|
AP-04-050-019-011/011852
()
|
0204050000NRG23060720222457449
|
07/07/2022
|
Satyavani
|
0204050WL0055837
|
Satyavani
|
00468
|
UBIN0806994
|
739
|
739
|
Processed
|
29/07/2022
|
|
3407428169
|
|
SANABOINA SATYAVANI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Mummidivaram
|
AP-04-050-019-011/011855
()
|
0204050000NRG23060720222457450
|
07/07/2022
|
Urmila
|
0204050WL0055837
|
Urmila
|
00468
|
UBIN0806994
|
985
|
985
|
Processed
|
29/07/2022
|
|
3407428162
|
|
BOKKA URMILA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Mummidivaram
|
AP-04-050-019-011/011870
()
|
0204050000NRG23060720222456404
|
07/07/2022
|
Durga
|
0204050WL0055799
|
Durga
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428317
|
|
SAMSANI DURGA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Mummidivaram
|
AP-04-050-019-011/011871
()
|
0204050000NRG23060720222457451
|
07/07/2022
|
Veera Venkata Varalakshmi
|
0204050WL0055837
|
Veera Venkata Varalakshmi
|
00468
|
UBIN0806994
|
739
|
739
|
Processed
|
29/07/2022
|
|
3407428168
|
|
DUNABOINA VEERA VENKATA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Mummidivaram
|
AP-04-050-019-011/011899
()
|
0204050000NRG23060720222457452
|
07/07/2022
|
MANGALAKSHMI
|
0204050WL0055837
|
MANGALAKSHMI
|
00468
|
UBIN0806994
|
985
|
985
|
Processed
|
29/07/2022
|
|
3407428198
|
|
ILLA MANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Mummidivaram
|
AP-04-050-019-011/011900
()
|
0204050000NRG23060720222457724
|
07/07/2022
|
Sri Lakshmi
|
0204050WL0055843
|
Sri Lakshmi
|
00468
|
UBIN0806994
|
1462
|
1462
|
Processed
|
29/07/2022
|
|
3407428182
|
|
NAKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Mummidivaram
|
AP-04-050-019-011/011911
()
|
0204050000NRG23060720222457725
|
07/07/2022
|
Jayanthi
|
0204050WL0055843
|
Jayanthi
|
00468
|
UBIN0806994
|
1462
|
1462
|
Processed
|
29/07/2022
|
|
3407428188
|
|
KUNCHE JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Mummidivaram
|
AP-04-050-019-011/011928
()
|
0204050000NRG23060720222456406
|
07/07/2022
|
Nagalakshmi
|
0204050WL0055799
|
Nagalakshmi
|
00468
|
UBIN0806994
|
751
|
751
|
Processed
|
29/07/2022
|
|
3407428174
|
|
VASAMSETTI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Mummidivaram
|
AP-04-050-019-011/011930
()
|
0204050000NRG23060720222456407
|
07/07/2022
|
Sri Durga
|
0204050WL0055799
|
Sri Durga
|
00468
|
UBIN0806994
|
1502
|
1502
|
Processed
|
29/07/2022
|
|
3407428141
|
|
VASAMSETTI SRIDURGA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Mummidivaram
|
AP-04-050-019-011/011935
()
|
0204050000NRG23060720222456409
|
07/07/2022
|
Satyavathi
|
0204050WL0055799
|
Satyavathi
|
00468
|
UBIN0806994
|
501
|
501
|
Processed
|
29/07/2022
|
|
3407428163
|
|
MAMIDISETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Mummidivaram
|
AP-04-050-019-011/011943
()
|
0204050000NRG23060720222457726
|
07/07/2022
|
Durga
|
0204050WL0055843
|
Durga
|
00468
|
UBIN0806994
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3407428151
|
|
KUNCHE DURGA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Mummidivaram
|
AP-04-050-019-011/011947
()
|
0204050000NRG23060720222450716
|
07/07/2022
|
Venkateswarulu
|
0204050WL0055656
|
Venkateswarulu
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428160
|
|
MR SAPPIDI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Mummidivaram
|
AP-04-050-019-011/011950
()
|
0204050000NRG23060720222450717
|
07/07/2022
|
Parvathi
|
0204050WL0055656
|
Parvathi
|
00468
|
UBIN0806994
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407428229
|
|
MRS PARVATHI VANGALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Mummidivaram
|
AP-04-050-019-011/011951
()
|
0204050000NRG23060720222456412
|
07/07/2022
|
Durga
|
0204050WL0055799
|
Durga
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428175
|
|
VANACHARLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Mummidivaram
|
AP-04-050-019-011/011956
()
|
0204050000NRG23060720222456413
|
07/07/2022
|
Venkataramana
|
0204050WL0055799
|
Venkataramana
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428204
|
|
VANACHARLA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Mummidivaram
|
AP-04-050-019-011/011960
()
|
0204050000NRG23060720222450487
|
07/07/2022
|
Peda Satyanarayana
|
0204050WL0055647
|
Peda Satyanarayana
|
00468
|
UBIN0806994
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407428140
|
|
VANACHERLA PEDASATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Mummidivaram
|
AP-04-050-019-011/011967
()
|
0204050000NRG23060720222449564
|
07/07/2022
|
Mani Suvarna
|
0204050WL0055626
|
Mani Suvarna
|
00468
|
UBIN0806994
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428164
|
|
DUNABOINA MANISUVAMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Mummidivaram
|
AP-04-050-019-011/011978
()
|
0204050000NRG23060720222457454
|
07/07/2022
|
Veera Venkata Satyanarayana
|
0204050WL0055837
|
Veera Venkata Satyanarayana
|
00468
|
UBIN0806994
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3407428180
|
|
MR BOKKA VEERA VEKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Mummidivaram
|
AP-04-050-019-011/011983
()
|
0204050000NRG23060720222450718
|
07/07/2022
|
Durgamma
|
0204050WL0055656
|
Durgamma
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428167
|
|
TOTHARAMUDI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Mummidivaram
|
AP-04-050-019-011/011985
()
|
0204050000NRG23060720222450719
|
07/07/2022
|
Nagamani
|
0204050WL0055656
|
Nagamani
|
00468
|
UBIN0806994
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3407428132
|
|
PACHIMAL NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Mummidivaram
|
AP-04-050-019-011/011986
()
|
0204050000NRG23060720222449565
|
07/07/2022
|
Lakshmi Durga
|
0204050WL0055626
|
Lakshmi Durga
|
00468
|
UBIN0806994
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428147
|
|
YELLAMILLI LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Mummidivaram
|
AP-04-050-019-011/011987
()
|
0204050000NRG23060720222456414
|
07/07/2022
|
Sridevi
|
0204050WL0055799
|
Sridevi
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428131
|
|
SRIDEVIKWOKDURGAPRASAD
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
199
|
Mummidivaram
|
AP-04-050-019-011/011995
()
|
0204050000NRG23060720222449567
|
07/07/2022
|
Satyanarayana
|
0204050WL0055626
|
Satyanarayana
|
00468
|
UBIN0806994
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428335
|
|
VITTANALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Mummidivaram
|
AP-04-050-019-011/012010
()
|
0204050000NRG23060720222449568
|
07/07/2022
|
Usha
|
0204050WL0055626
|
Usha
|
00468
|
UBIN0806994
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428165
|
|
MATTAPARTHI USHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Mummidivaram
|
AP-04-050-019-011/012052
()
|
0204050000NRG23060720222450488
|
07/07/2022
|
Rajeswari
|
0204050WL0055647
|
Rajeswari
|
00468
|
UBIN0806994
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407428150
|
|
KUDIPUDI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Mummidivaram
|
AP-04-050-019-011/012054
()
|
0204050000NRG23060720222456415
|
07/07/2022
|
Durga Parvathi
|
0204050WL0055799
|
Durga Parvathi
|
00468
|
UBIN0806994
|
1502
|
1502
|
Processed
|
29/07/2022
|
|
3407428340
|
|
CHAPPIDI DURGA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Mummidivaram
|
AP-04-050-019-011/012058
()
|
0204050000NRG23060720222450489
|
07/07/2022
|
Naga Durga Bhavani
|
0204050WL0055647
|
Naga Durga Bhavani
|
00468
|
UBIN0806994
|
502
|
502
|
Processed
|
29/07/2022
|
|
3407428203
|
|
DURGA DEVI VANACHARLA
|
BANK OF BARODA(606985)
|
|
204
|
Mummidivaram
|
AP-04-050-019-011/020007
()
|
0204050000NRG23060720222450720
|
07/07/2022
|
Vijayalakshmi
|
0204050WL0055656
|
Vijayalakshmi
|
00468
|
UBIN0806994
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407428327
|
|
KANNIDI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Mummidivaram
|
AP-04-050-019-011/030022
()
|
0204050000NRG23060720222456417
|
07/07/2022
|
Arjamma
|
0204050WL0055799
|
Arjamma
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428205
|
|
MRS CHAPPIDI ARJAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Mummidivaram
|
AP-04-050-019-011/030022
()
|
0204050000NRG23060720222456416
|
07/07/2022
|
CHAPPIDI Pullam Setti
|
0204050WL0055799
|
CHAPPIDI Pullam Setti
|
00468
|
UBIN0806994
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428206
|
|
CHAPPIDI PULLAM SETTI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Mummidivaram
|
AP-04-050-019-011/030029
()
|
0204050000NRG23060720222456418
|
07/07/2022
|
VIJAYADURGA
|
0204050WL0055799
|
VIJAYADURGA
|
00468
|
UBIN0806994
|
501
|
501
|
Processed
|
29/07/2022
|
|
3407428144
|
|
CHAPPIDI VIJAYA DURGA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Mummidivaram
|
AP-04-050-019-011/040001
()
|
0204050000NRG23060720222450490
|
07/07/2022
|
Lova Prasada Rao
|
0204050WL0055647
|
Lova Prasada Rao
|
00468
|
UBIN0806994
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407428200
|
|
MATTAPARTHI LOVA PRASAD RAO
|
ICICI BANK LTD(508534)
|
|
209
|
Mummidivaram
|
AP-04-050-019-011/040003
()
|
0204050000NRG23060720222449570
|
07/07/2022
|
Sowndharya
|
0204050WL0055626
|
Sowndharya
|
00468
|
UBIN0806994
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428159
|
|
YALLAMILLI SOWNDHARYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Mummidivaram
|
AP-04-050-019-011/040006
()
|
0204050000NRG23060720222449571
|
07/07/2022
|
Lakshmi Durga
|
0204050WL0055626
|
Lakshmi Durga
|
00468
|
UBIN0806994
|
506
|
506
|
Processed
|
29/07/2022
|
|
3407428173
|
|
YALLAMELLI LAXMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Mummidivaram
|
AP-04-050-019-011/040010
()
|
0204050000NRG23060720222450492
|
07/07/2022
|
Satisulochana
|
0204050WL0055647
|
Satisulochana
|
00468
|
UBIN0806994
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407428253
|
|
MATTAPARTHI SATISULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Mummidivaram
|
AP-04-050-019-011/040018
()
|
0204050000NRG23060720222449573
|
07/07/2022
|
Ramalakshmi
|
0204050WL0055626
|
Ramalakshmi
|
00468
|
UBIN0806994
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407428194
|
|
YALLAMILLI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Mummidivaram
|
AP-04-050-019-011/050003
()
|
0204050000NRG23060720222457727
|
07/07/2022
|
Baby
|
0204050WL0055843
|
Baby
|
00468
|
UBIN0806994
|
1462
|
1462
|
Processed
|
29/07/2022
|
|
3407428156
|
|
THADI BABY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211664
|
211664
|
|
|
|
|
|
|
|
|
214
|
Mummidivaram
|
AP-04-050-019-011/011564
()
|
0204050000NRG23060720222456400
|
07/07/2022
|
satyanvathi
|
0204050WL0055799
|
satyanvathi
|
00675
|
DCBL0000244
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407428220
|
|
Mrs VASAMSETTI SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
215
|
Mummidivaram
|
AP-04-050-019-011/012011
()
|
0204050000NRG23060720222457455
|
07/07/2022
|
I. Vijayakumari
|
0204050WL0055837
|
I. Vijayakumari
|
00675
|
DCBL0000244
|
246
|
246
|
Processed
|
29/07/2022
|
|
3407428222
|
|
Mrs ILLA VIJAYA KUMARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1497
|
1497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227584
|
227584
|
|
|
|
|
|
|
|