Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:15:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_070522APB_FTO_43719
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-04-013-012-041/040043
() 		0204013000NRG23070520220390577 07/05/2022 Ramarao Dora 0204013WL0016197 Ramarao Dora 00176 IDIB000G010 1544 1544 Processed 19/05/2022 1367791428 MADAKAM RAMA RAO DORA UNION BANK OF INDIA(508500)
SubTotal 1544 1544
2 Rampachodavaram AP-04-013-012-041/010063
() 		0204013000NRG23070520220390912 07/05/2022 SARAPU BAPANNA DORA 0204013WL0016199 SARAPU BAPANNA DORA 00415 SBIN0014572 1102 1102 Processed 19/05/2022 1367791085 BAPANNA DORA SARAPU BANK OF BARODA(606985)
3 Rampachodavaram AP-04-013-018-077/010066
() 		0204013000NRG23070520220397571 07/05/2022 Devi 0204013WL0016324 Devi 00415 SBIN0014572 1416 1416 Processed 19/05/2022 1367791490 DEVI MADAKAM ICICI BANK LTD(508534)
4 Rampachodavaram AP-04-013-018-077/010069
() 		0204013000NRG23070520220397575 07/05/2022 Harikrushna 0204013WL0016324 Harikrushna 00415 SBIN0014572 1416 1416 Processed 19/05/2022 1367791311 HARIKRUSHNA MADAKAM ICICI BANK LTD(508534)
5 Rampachodavaram AP-04-013-018-077/010070
() 		0204013000NRG23070520220397576 07/05/2022 Suryakumari 0204013WL0016324 Suryakumari 00415 SBIN0014572 1416 1416 Processed 19/05/2022 1367791310 SURYAKUMARI MADAKAM ICICI BANK LTD(508534)
6 Rampachodavaram AP-04-013-019-070/010031
() 		0204013000NRG23060520220377035 07/05/2022 THATI SRINIVASU DORA 0204013WL0015964 THATI SRINIVASU DORA 00415 SBIN0014572 1736 1736 Processed 19/05/2022 1367791073 SRINIVASU DORA TATI ICICI BANK LTD(508534)
7 Rampachodavaram AP-04-013-019-070/010033
() 		0204013000NRG23060520220377036 07/05/2022 Rambabu Dora 0204013WL0015964 Rambabu Dora 00415 SBIN0014572 1736 1736 Processed 19/05/2022 1367791344 RAMBABU DORA KARAM ICICI BANK LTD(508534)
8 Rampachodavaram AP-04-013-019-074/010010
() 		0204013000NRG23060520220381462 07/05/2022 Kamaraju Dora 0204013WL0016022 Kamaraju Dora 00415 SBIN0014572 1715 1715 Processed 19/05/2022 1367791274 KAMARAJU DORA KAARAM ICICI BANK LTD(508534)
9 Rampachodavaram AP-04-013-019-074/010035
() 		0204013000NRG23060520220381466 07/05/2022 Srinu Dora 0204013WL0016022 Srinu Dora 00415 SBIN0014572 1715 1715 Processed 19/05/2022 1367791453 MR THATI SRINU DORA STATE BANK OF INDIA(508548)
10 Rampachodavaram AP-04-013-019-074/010107
() 		0204013000NRG23060520220381472 07/05/2022 Kanka mahalakshmi 0204013WL0016022 Kanka mahalakshmi 00415 SBIN0014572 1225 1225 Processed 19/05/2022 1367791454 PANDA MAHA LAKSHMI UNION BANK OF INDIA(508500)
11 Rampachodavaram AP-04-013-019-075/020011
() 		0204013000NRG23060520220382017 07/05/2022 Abbai Reddy 0204013WL0016029 Abbai Reddy 00415 SBIN0014572 744 744 Processed 19/05/2022 1367791102 BASAVA ABBAI REDDY UNION BANK OF INDIA(508500)
SubTotal 14221 14221
12 Rampachodavaram AP-04-013-011-049/010363
() 		0204013000NRG23070520220391002 07/05/2022 CHUNDAM SAILAJA 0204013WL0016201 CHUNDAM SAILAJA 00415 SBIN0017312 944 944 Processed 19/05/2022 1367791061 CHUNDAM SAILAJA UNION BANK OF INDIA(508500)
13 Rampachodavaram AP-04-013-011-050/010115
() 		0204013000NRG23070520220392099 07/05/2022 KALUMULA POTTI DORA 0204013WL0016223 KALUMULA POTTI DORA 00415 SBIN0017312 1404 1404 Processed 19/05/2022 1367791469 MR KALUMULA POTTI DORA STATE BANK OF INDIA(508548)
SubTotal 2348 2348
14 Rampachodavaram AP-04-013-007-017/010103
() 		0204013000NRG23070520220390121 07/05/2022 SUNKAM JOGI REDDY 0204013WL0016180 SUNKAM JOGI REDDY 00415 SBIN0018328 1715 1715 Processed 19/05/2022 1367791273 SUNKAM JOGIREDDY UNION BANK OF INDIA(508500)
15 Rampachodavaram AP-04-013-007-019/010256
() 		0204013000NRG23070520220389277 07/05/2022 naga vijaya kumari 0204013WL0016170 naga vijaya kumari 00415 SBIN0018328 1712 1712 Processed 19/05/2022 1367791482 MISS NAGA VIJAYA KUMARI MURLA STATE BANK OF INDIA(508548)
16 Rampachodavaram AP-04-013-007-019/010258
() 		0204013000NRG23070520220389279 07/05/2022 GOPALA REDDY YELUMULA 0204013WL0016170 GOPALA REDDY YELUMULA 00415 SBIN0018328 1712 1712 Processed 19/05/2022 1367791481 MR GOPALA REDDY YELUMULA STATE BANK OF INDIA(508548)
17 Rampachodavaram AP-04-013-007-019/010271
() 		0204013000NRG23070520220389281 07/05/2022 BABURAO VINDELA 0204013WL0016170 BABURAO VINDELA 00415 SBIN0018328 1712 1712 Processed 19/05/2022 1367791401 MR BABURAO VINDELA STATE BANK OF INDIA(508548)
18 Rampachodavaram AP-04-013-007-039/010128
() 		0204013000NRG23070520220390401 07/05/2022 Kumari 0204013WL0016188 Kumari 00415 SBIN0018328 1217 1217 Processed 19/05/2022 1367791026 KOSEM KUMARI W O RAMARAO UNION BANK OF INDIA(508500)
19 Rampachodavaram AP-04-013-007-039/010132
() 		0204013000NRG23070520220390402 07/05/2022 Somireddy 0204013WL0016188 Somireddy 00415 SBIN0018328 730 730 Processed 19/05/2022 1367791103 MURLA SOMIREDDY UNION BANK OF INDIA(508500)
20 Rampachodavaram AP-04-013-010-036/010633
() 		0204013000NRG23070520220389095 07/05/2022 Ramakrishna 0204013WL0016164 Ramakrishna 00415 SBIN0018328 1498 1498 Processed 19/05/2022 1367791455 MR RAMA KRISHNA DORA PANDA STATE BANK OF INDIA(508548)
21 Rampachodavaram AP-04-013-010-036/011008
() 		0204013000NRG23070520220389116 07/05/2022 vemkatalakshmi 0204013WL0016164 vemkatalakshmi 00415 SBIN0018328 1498 1498 Processed 19/05/2022 1367791204 PARISHIKA VENKATALAKSHMI UNION BANK OF INDIA(508500)
22 Rampachodavaram AP-04-013-010-036/011049
() 		0204013000NRG23070520220389120 07/05/2022 kasulamma 0204013WL0016164 kasulamma 00415 SBIN0018328 749 749 Processed 19/05/2022 1367791040 KANEM KASULAMMA UNION BANK OF INDIA(508500)
23 Rampachodavaram AP-04-013-010-044/010134
() 		0204013000NRG23070520220389147 07/05/2022 MADAKAM BAPANAMMA 0204013WL0016165 MADAKAM BAPANAMMA 00415 SBIN0018328 1382 1382 Processed 19/05/2022 1367791259 MRS BAPANAMMA MADAKAM STATE BANK OF INDIA(508548)
24 Rampachodavaram AP-04-013-010-044/010265
() 		0204013000NRG23070520220389153 07/05/2022 achiraju 0204013WL0016165 achiraju 00415 SBIN0018328 1382 1382 Processed 19/05/2022 1367791078 TEEGALA ATCHIRAJU UNION BANK OF INDIA(508500)
25 Rampachodavaram AP-04-013-011-048/010217
() 		0204013000NRG23070520220394535 07/05/2022 Bojjireddy 0204013WL0016256 Bojjireddy 00415 SBIN0018328 1511 1511 Processed 19/05/2022 1367791232 MR TAMMELA BOJJI REDDY STATE BANK OF INDIA(508548)
26 Rampachodavaram AP-04-013-011-048/010225
() 		0204013000NRG23070520220394541 07/05/2022 sayikriShna dora 0204013WL0016256 sayikriShna dora 00415 SBIN0018328 1511 1511 Processed 19/05/2022 1367791231 JARTHA SAIKRISHNA DORA UNION BANK OF INDIA(508500)
27 Rampachodavaram AP-04-013-011-049/010176
() 		0204013000NRG23070520220390981 07/05/2022 Veerayamma 0204013WL0016201 Veerayamma 00415 SBIN0018328 1416 1416 Processed 19/05/2022 1367791563 VEERAMMA UNION BANK OF INDIA(508500)
28 Rampachodavaram AP-04-013-011-049/010187
() 		0204013000NRG23070520220390985 07/05/2022 BABU RAO CHUNDAM 0204013WL0016201 BABU RAO CHUNDAM 00415 SBIN0018328 1416 1416 Processed 19/05/2022 1367791426 MR BABU RAO CHUNDAM STATE BANK OF INDIA(508548)
29 Rampachodavaram AP-04-013-011-049/010288
() 		0204013000NRG23070520220390994 07/05/2022 ACHIYYAMMA VANTHALA 0204013WL0016201 ACHIYYAMMA VANTHALA 00415 SBIN0018328 1416 1416 Processed 19/05/2022 1367791456 VANTHALA ACHIYAMMA UNION BANK OF INDIA(508500)
30 Rampachodavaram AP-04-013-011-049/010346
() 		0204013000NRG23070520220391000 07/05/2022 PODIYAM PANDU DORA 0204013WL0016201 PODIYAM PANDU DORA 00415 SBIN0018328 1180 1180 Processed 19/05/2022 1367791511 MR PODIYAM PANDU DORA STATE BANK OF INDIA(508548)
31 Rampachodavaram AP-04-013-011-049/010384
() 		0204013000NRG23070520220391003 07/05/2022 KARPAN SRINU 0204013WL0016201 KARPAN SRINU 00415 SBIN0018328 1416 1416 Processed 19/05/2022 1367791433 KARPANA SRINU UNION BANK OF INDIA(508500)
32 Rampachodavaram AP-04-013-011-049/010392
() 		0204013000NRG23070520220391006 07/05/2022 Siva Prasad Dora 0204013WL0016201 Siva Prasad Dora 00415 SBIN0018328 944 944 Processed 19/05/2022 1367791114 MR SIVA PRASAD DORA KARAM STATE BANK OF INDIA(508548)
33 Rampachodavaram AP-04-013-011-049/010403
() 		0204013000NRG23070520220391011 07/05/2022 Bullamma 0204013WL0016201 Bullamma 00415 SBIN0018328 1416 1416 Processed 19/05/2022 1367791495 KATRAM BULAMMA UNION BANK OF INDIA(508500)
34 Rampachodavaram AP-04-013-011-050/010035
() 		0204013000NRG23070520220392073 07/05/2022 Durga Bhavaani 0204013WL0016223 Durga Bhavaani 00415 SBIN0018328 1638 1638 Processed 19/05/2022 1367791417 KAARAM DURGABHAVANI UNION BANK OF INDIA(508500)
35 Rampachodavaram AP-04-013-011-050/010040
() 		0204013000NRG23070520220392076 07/05/2022 CHELLAYAMMA KARAM 0204013WL0016223 CHELLAYAMMA KARAM 00415 SBIN0018328 1404 1404 Processed 19/05/2022 1367791510 MRS CHELLAYAMMA KARAM STATE BANK OF INDIA(508548)
36 Rampachodavaram AP-04-013-011-050/010104
() 		0204013000NRG23070520220392093 07/05/2022 Vijayalaxmi 0204013WL0016223 Vijayalaxmi 00415 SBIN0018328 1404 1404 Processed 19/05/2022 1367791521 MRS VIJAYA LAKSHMI KARAM STATE BANK OF INDIA(508548)
37 Rampachodavaram AP-04-013-011-050/010110
() 		0204013000NRG23070520220392096 07/05/2022 RAJANNA DORA KARAM 0204013WL0016223 RAJANNA DORA KARAM 00415 SBIN0018328 1638 1638 Processed 19/05/2022 1367791390 MR KARAM RAJANNA DORA STATE BANK OF INDIA(508548)
38 Rampachodavaram AP-04-013-011-050/010114
() 		0204013000NRG23070520220392098 07/05/2022 MALLESWARA RAO KARAM 0204013WL0016223 MALLESWARA RAO KARAM 00415 SBIN0018328 1638 1638 Processed 19/05/2022 1367791389 KARAM MALLESWARA RAO PALLAVAN GRAMA BANK(607052)
39 Rampachodavaram AP-04-013-012-041/010001
() 		0204013000NRG23070520220390862 07/05/2022 Chinnalu Dora 0204013WL0016199 Chinnalu Dora 00415 SBIN0018328 1544 1544 Processed 19/05/2022 1367791101 KARAM KANAKARATNAM BANK OF INDIA(508505)
40 Rampachodavaram AP-04-013-012-041/010002
() 		0204013000NRG23070520220390866 07/05/2022 Srinivasu 0204013WL0016199 Srinivasu 00415 SBIN0018328 1544 1544 Processed 19/05/2022 1367791086 TURRAM SRINIVASU DORA UNION BANK OF INDIA(508500)
41 Rampachodavaram AP-04-013-012-041/010021
() 		0204013000NRG23070520220390880 07/05/2022 Durga Prasad Dora 0204013WL0016199 Durga Prasad Dora 00415 SBIN0018328 1102 1102 Processed 19/05/2022 1367791100 MR DURGA PRASAD DORA KEDARI STATE BANK OF INDIA(508548)
42 Rampachodavaram AP-04-013-012-041/010034
() 		0204013000NRG23070520220390891 07/05/2022 Paddanna 0204013WL0016199 Paddanna 00415 SBIN0018328 1102 1102 Processed 19/05/2022 1367791547 KARAM PADDANNA DORA UNION BANK OF INDIA(508500)
43 Rampachodavaram AP-04-013-012-041/010057
() 		0204013000NRG23070520220390909 07/05/2022 Chinnalu Dora 0204013WL0016199 Chinnalu Dora 00415 SBIN0018328 1544 1544 Processed 19/05/2022 1367791550 KALUM CHINNALU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Rampachodavaram AP-04-013-012-041/010063
() 		0204013000NRG23070520220390911 07/05/2022 VENKATESWARLU DORA SARAPU 0204013WL0016199 VENKATESWARLU DORA SARAPU 00415 SBIN0018328 1102 1102 Processed 19/05/2022 1367791115 MR VENKATESWARLU DORA SARAPU STATE BANK OF INDIA(508548)
45 Rampachodavaram AP-04-013-012-041/010077
() 		0204013000NRG23070520220390924 07/05/2022 Ravikumar 0204013WL0016199 Ravikumar 00415 SBIN0018328 1544 1544 Processed 19/05/2022 1367791548 MR KARAM RAVI KUMAR STATE BANK OF INDIA(508548)
46 Rampachodavaram AP-04-013-012-041/010079
() 		0204013000NRG23070520220390927 07/05/2022 Kamarajudora 0204013WL0016199 Kamarajudora 00415 SBIN0018328 1544 1544 Processed 19/05/2022 1367791541 KARAM KAMARAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Rampachodavaram AP-04-013-012-041/010079
() 		0204013000NRG23070520220390928 07/05/2022 VENKATA LAKSHMI KARAM 0204013WL0016199 VENKATA LAKSHMI KARAM 00415 SBIN0018328 1544 1544 Processed 19/05/2022 1367791087 MRS VENKATA LAKSHMI KARAM STATE BANK OF INDIA(508548)
48 Rampachodavaram AP-04-013-012-041/010081
() 		0204013000NRG23070520220390930 07/05/2022 Kumari 0204013WL0016199 Kumari 00415 SBIN0018328 1102 1102 Processed 19/05/2022 1367791084 KARAM KUMARI UNION BANK OF INDIA(508500)
49 Rampachodavaram AP-04-013-012-041/010086
() 		0204013000NRG23070520220390932 07/05/2022 Bullidora 0204013WL0016199 Bullidora 00415 SBIN0018328 1544 1544 Processed 19/05/2022 1367791540 CHAVALAM BULLI DORA UNION BANK OF INDIA(508500)
50 Rampachodavaram AP-04-013-012-041/010087
() 		0204013000NRG23070520220390933 07/05/2022 Vijayalakshmi 0204013WL0016199 Vijayalakshmi 00415 SBIN0018328 1102 1102 Processed 19/05/2022 1367791083 KALUM VIJAYA KUMARI UNION BANK OF INDIA(508500)
51 Rampachodavaram AP-04-013-012-041/010088
() 		0204013000NRG23070520220390935 07/05/2022 Nageswararao 0204013WL0016199 Nageswararao 00415 SBIN0018328 1544 1544 Processed 19/05/2022 1367791551 MR NAGEWARARAO DORA KARAM STATE BANK OF INDIA(508548)
52 Rampachodavaram AP-04-013-012-041/010088
() 		0204013000NRG23070520220390934 07/05/2022 Seetamma 0204013WL0016199 Seetamma 00415 SBIN0018328 1544 1544 Processed 19/05/2022 1367791549 KARAM SITHAMMA UNION BANK OF INDIA(508500)
53 Rampachodavaram AP-04-013-012-041/010089
() 		0204013000NRG23070520220390936 07/05/2022 Venkata Ramannadora 0204013WL0016199 Venkata Ramannadora 00415 SBIN0018328 1544 1544 Processed 19/05/2022 1367791116 MR TURRAM VENKATA RAMANNA DORA STATE BANK OF INDIA(508548)
54 Rampachodavaram AP-04-013-012-041/040012
() 		0204013000NRG23070520220390530 07/05/2022 Baburaodora 0204013WL0016196 Baburaodora 00415 SBIN0018328 1616 1616 Processed 19/05/2022 1367791333 KARAM BABURAO DORA S O CHELLANNA DORA UNION BANK OF INDIA(508500)
55 Rampachodavaram AP-04-013-012-041/040015
() 		0204013000NRG23070520220390533 07/05/2022 SURI BABU KARAM 0204013WL0016196 SURI BABU KARAM 00415 SBIN0018328 1154 1154 Processed 19/05/2022 1367791047 MR SURI BABU KARAM STATE BANK OF INDIA(508548)
56 Rampachodavaram AP-04-013-012-041/040018
() 		0204013000NRG23070520220390536 07/05/2022 Bapannadora 0204013WL0016196 Bapannadora 00415 SBIN0018328 1385 1385 Processed 19/05/2022 1367791307 KARAM BAPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Rampachodavaram AP-04-013-012-041/040030
() 		0204013000NRG23070520220390543 07/05/2022 CHELLANNA DORA KARAM 0204013WL0016196 CHELLANNA DORA KARAM 00415 SBIN0018328 1616 1616 Processed 19/05/2022 1367791509 MR CHELLANNA DORA KARAM STATE BANK OF INDIA(508548)
58 Rampachodavaram AP-04-013-012-041/040065
() 		0204013000NRG23070520220390554 07/05/2022 Chinnaludora 0204013WL0016196 Chinnaludora 00415 SBIN0018328 1616 1616 Processed 19/05/2022 1367791308 KARAM CHINNALU DORA UNION BANK OF INDIA(508500)
59 Rampachodavaram AP-04-013-012-041/040068
() 		0204013000NRG23070520220390584 07/05/2022 Narasimha Rao 0204013WL0016197 Narasimha Rao 00415 SBIN0018328 1544 1544 Processed 19/05/2022 1367791351 NAKKA NARASIMHARAO UNION BANK OF INDIA(508500)
60 Rampachodavaram AP-04-013-015-058/010023
() 		0204013000NRG23070520220389166 07/05/2022 MADAKAM VIJAYA BABU 0204013WL0016168 MADAKAM VIJAYA BABU 00415 SBIN0018328 1335 1335 Processed 19/05/2022 1367791369 MR VIJAYA BABU KARAM STATE BANK OF INDIA(508548)
61 Rampachodavaram AP-04-013-015-058/010070
() 		0204013000NRG23070520220389175 07/05/2022 MADI VEERABABU DORA 0204013WL0016168 MADI VEERABABU DORA 00415 SBIN0018328 890 890 Processed 19/05/2022 1367791352 MR VEERABABU DORA MADI STATE BANK OF INDIA(508548)
62 Rampachodavaram AP-04-013-015-058/010124
() 		0204013000NRG23070520220389184 07/05/2022 SHEIK PRASANNA 0204013WL0016168 SHEIK PRASANNA 00415 SBIN0018328 1558 1558 Processed 19/05/2022 1367791402 MS PRASANNA SHEIK STATE BANK OF INDIA(508548)
63 Rampachodavaram AP-04-013-019-072/010092
() 		0204013000NRG23060520220377063 07/05/2022 SARAPU GANGANNA DORA 0204013WL0015964 SARAPU GANGANNA DORA 00415 SBIN0018328 1736 1736 Processed 19/05/2022 1367791536 GANGANNA DORA SARAPU ICICI BANK LTD(508534)
64 Rampachodavaram AP-04-013-019-072/010104
() 		0204013000NRG23060520220377067 07/05/2022 SEERSHAM ABBAYI DORA 0204013WL0015964 SEERSHAM ABBAYI DORA 00415 SBIN0018328 1736 1736 Processed 19/05/2022 1367791425 ABBAI DORA SIRASAM ICICI BANK LTD(508534)
65 Rampachodavaram AP-04-013-019-072/010116
() 		0204013000NRG23060520220377072 07/05/2022 Anil Kumar 0204013WL0015964 Anil Kumar 00415 SBIN0018328 1736 1736 Processed 19/05/2022 1367791427 ANIL KUMAR CHODI ICICI BANK LTD(508534)
SubTotal 74127 74127
66 Rampachodavaram AP-04-013-007-017/010002
() 		0204013000NRG23070520220390093 07/05/2022 SUNKAM THAMMI REDDY 0204013WL0016180 SUNKAM THAMMI REDDY 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791112 SUNKAM TAMMIREDDY UNION BANK OF INDIA(508500)
67 Rampachodavaram AP-04-013-007-017/010004
() 		0204013000NRG23070520220390096 07/05/2022 DINDU VENKATESWARLU 0204013WL0016180 DINDU VENKATESWARLU 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791302 DINDU VENKATESWARLU UNION BANK OF INDIA(508500)
68 Rampachodavaram AP-04-013-007-017/010017
() 		0204013000NRG23070520220390099 07/05/2022 Mangamma 0204013WL0016180 Mangamma 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791291 KUSAM MANGA UNION BANK OF INDIA(508500)
69 Rampachodavaram AP-04-013-007-017/010017
() 		0204013000NRG23070520220390100 07/05/2022 Sankuramma 0204013WL0016180 Sankuramma 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791463 PARISAKA SANKURAMMA UNION BANK OF INDIA(508500)
70 Rampachodavaram AP-04-013-007-017/010023
() 		0204013000NRG23070520220390103 07/05/2022 SUNKAM BALAMMA 0204013WL0016180 SUNKAM BALAMMA 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791067 SUNKAM BALAMMA UNION BANK OF INDIA(508500)
71 Rampachodavaram AP-04-013-007-017/010032
() 		0204013000NRG23070520220390107 07/05/2022 Seethamma 0204013WL0016180 Seethamma 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791462 LAKE SITAMMA UNION BANK OF INDIA(508500)
72 Rampachodavaram AP-04-013-007-017/010052
() 		0204013000NRG23070520220390111 07/05/2022 Chinnammi 0204013WL0016180 Chinnammi 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791288 BALIJA CHINNAMMI UNION BANK OF INDIA(508500)
73 Rampachodavaram AP-04-013-007-017/010052
() 		0204013000NRG23070520220390110 07/05/2022 Nagireddy 0204013WL0016180 Nagireddy 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791281 Balija Nagireddy FINO PAYMENTS BANK LTD(608001)
74 Rampachodavaram AP-04-013-007-017/010057
() 		0204013000NRG23070520220390114 07/05/2022 Ammiraju 0204013WL0016180 Ammiraju 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791197 TAMU AMMI RAJU UNION BANK OF INDIA(508500)
75 Rampachodavaram AP-04-013-007-017/010058
() 		0204013000NRG23070520220390115 07/05/2022 CHEDALA PANDAMMA 0204013WL0016180 CHEDALA PANDAMMA 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791328 CHEDALA PANDAMMA UNION BANK OF INDIA(508500)
76 Rampachodavaram AP-04-013-007-017/010058
() 		0204013000NRG23070520220390116 07/05/2022 CHEDALA SRINUVASA REDDY 0204013WL0016180 CHEDALA SRINUVASA REDDY 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791332 CHEDALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
77 Rampachodavaram AP-04-013-007-017/010103
() 		0204013000NRG23070520220390122 07/05/2022 Santhakumari 0204013WL0016180 Santhakumari 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791284 SUNKAM SANTHAKUMARI UNION BANK OF INDIA(508500)
78 Rampachodavaram AP-04-013-007-017/010113
() 		0204013000NRG23070520220390123 07/05/2022 SUNKAM SUBBA REDDY 0204013WL0016180 SUNKAM SUBBA REDDY 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791301 SUNKAM SUBBHAREDDY UNION BANK OF INDIA(508500)
79 Rampachodavaram AP-04-013-007-017/010118
() 		0204013000NRG23070520220390128 07/05/2022 Durgarao 0204013WL0016180 Durgarao 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791292 GOPI DURGA RAO UNION BANK OF INDIA(508500)
80 Rampachodavaram AP-04-013-007-017/010118
() 		0204013000NRG23070520220390127 07/05/2022 GOPI LAKSHMI 0204013WL0016180 GOPI LAKSHMI 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791293 GOPI LAKSHMI UNION BANK OF INDIA(508500)
81 Rampachodavaram AP-04-013-007-017/010121
() 		0204013000NRG23070520220390130 07/05/2022 ANNIKA PADMA 0204013WL0016180 ANNIKA PADMA 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791306 ANNIKA PADMA UNION BANK OF INDIA(508500)
82 Rampachodavaram AP-04-013-007-017/010121
() 		0204013000NRG23070520220390129 07/05/2022 ANNIKA RAMBABU 0204013WL0016180 ANNIKA RAMBABU 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791305 ANNIKA RAMBABU UNION BANK OF INDIA(508500)
83 Rampachodavaram AP-04-013-007-017/010130
() 		0204013000NRG23070520220390132 07/05/2022 Yesu Babu 0204013WL0016180 Yesu Babu 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791063 UPULA YESU BABU UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-007-017/010137
() 		0204013000NRG23070520220390135 07/05/2022 Ramireddy 0204013WL0016180 Ramireddy 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791066 SUNKAM RAMIREDDY UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-007-017/010151
() 		0204013000NRG23070520220390139 07/05/2022 Pothanna dora 0204013WL0016180 Pothanna dora 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791296 KARAM POTHANNA DORA UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-007-017/010153
() 		0204013000NRG23070520220390141 07/05/2022 Venkatalakshmi 0204013WL0016180 Venkatalakshmi 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791280 SUNKAM VENKATALAKSHMI AXIS BANK(607153)
87 Rampachodavaram AP-04-013-007-017/010154
() 		0204013000NRG23070520220390142 07/05/2022 Appalakonda 0204013WL0016180 Appalakonda 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791283 PASUPULETI APPALAKONDA UNION BANK OF INDIA(508500)
88 Rampachodavaram AP-04-013-007-017/010156
() 		0204013000NRG23070520220390143 07/05/2022 Chinnalu dora 0204013WL0016180 Chinnalu dora 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791287 MADAKAM CHINNALU DORA UNION BANK OF INDIA(508500)
89 Rampachodavaram AP-04-013-007-017/010162
() 		0204013000NRG23070520220390145 07/05/2022 KURSAM CHITTAMMA 0204013WL0016180 KURSAM CHITTAMMA 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791468 KURSAM CHITTAMMA UNION BANK OF INDIA(508500)
90 Rampachodavaram AP-04-013-007-017/010162
() 		0204013000NRG23070520220390146 07/05/2022 Ramannadora 0204013WL0016180 Ramannadora 00468 UBIN0532878 1715 1715 Processed 19/05/2022 1367791461 KURASAM RAMANNA DORA UNION BANK OF INDIA(508500)
91 Rampachodavaram AP-04-013-007-019/010001
() 		0204013000NRG23070520220389210 07/05/2022 Seetamma 0204013WL0016170 Seetamma 00468 UBIN0532878 1223 1223 Processed 19/05/2022 1367791359 VALALA SEETHAMMA UNION BANK OF INDIA(508500)
92 Rampachodavaram AP-04-013-007-019/010002
() 		0204013000NRG23070520220389212 07/05/2022 Chinna Ramayamma 0204013WL0016170 Chinna Ramayamma 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791104 MUTYALA RAMAYAMMA UNION BANK OF INDIA(508500)
93 Rampachodavaram AP-04-013-007-019/010002
() 		0204013000NRG23070520220389211 07/05/2022 Chinna Reddy 0204013WL0016170 Chinna Reddy 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791395 MUTYALA CHINNA REDDY UNION BANK OF INDIA(508500)
94 Rampachodavaram AP-04-013-007-019/010003
() 		0204013000NRG23070520220389213 07/05/2022 Kamarjua 0204013WL0016170 Kamarjua 00468 UBIN0532878 489 489 Processed 19/05/2022 1367791243 CHILAKALA KAMARAJU UNION BANK OF INDIA(508500)
95 Rampachodavaram AP-04-013-007-019/010003
() 		0204013000NRG23070520220389214 07/05/2022 Ramayamma 0204013WL0016170 Ramayamma 00468 UBIN0532878 978 978 Processed 19/05/2022 1367791244 CHILAKALA RAMAYAMMA UNION BANK OF INDIA(508500)
96 Rampachodavaram AP-04-013-007-019/010004
() 		0204013000NRG23070520220389215 07/05/2022 Gowramma 0204013WL0016170 Gowramma 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791364 VALALA BALAIAH UNION BANK OF INDIA(508500)
97 Rampachodavaram AP-04-013-007-019/010006
() 		0204013000NRG23070520220389216 07/05/2022 Appalaswamy 0204013WL0016170 Appalaswamy 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791205 MALAGALA APPALA SWAMY UNION BANK OF INDIA(508500)
98 Rampachodavaram AP-04-013-007-019/010006
() 		0204013000NRG23070520220389217 07/05/2022 MALAGALA AMMAJI 0204013WL0016170 MALAGALA AMMAJI 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791400 MALAGALA AMMAJI UNION BANK OF INDIA(508500)
99 Rampachodavaram AP-04-013-007-019/010007
() 		0204013000NRG23070520220389218 07/05/2022 Lakshmayya 0204013WL0016170 Lakshmayya 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791473 MALAGALA LAKSHMAYYA UNION BANK OF INDIA(508500)
100 Rampachodavaram AP-04-013-007-019/010008
() 		0204013000NRG23070520220389220 07/05/2022 Mangamma 0204013WL0016170 Mangamma 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791399 YELUMULA MANGAMMA UNION BANK OF INDIA(508500)
101 Rampachodavaram AP-04-013-007-019/010010
() 		0204013000NRG23070520220389221 07/05/2022 boggula Balureddy 0204013WL0016170 boggula Balureddy 00468 UBIN0532878 1467 1467 Processed 19/05/2022 1367791398 BOGGULA BALU REDDY UNION BANK OF INDIA(508500)
102 Rampachodavaram AP-04-013-007-019/010011
() 		0204013000NRG23070520220389223 07/05/2022 KARAM ABBULU DORA 0204013WL0016170 KARAM ABBULU DORA 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791444 KARAM ABBULU DORA UNION BANK OF INDIA(508500)
103 Rampachodavaram AP-04-013-007-019/010014
() 		0204013000NRG23070520220389224 07/05/2022 Santhamma 0204013WL0016170 Santhamma 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791396 KANEM SANTHAMMA UNION BANK OF INDIA(508500)
104 Rampachodavaram AP-04-013-007-019/010018
() 		0204013000NRG23070520220389225 07/05/2022 Bodayya 0204013WL0016170 Bodayya 00468 UBIN0532878 1712 1712 Rejected 19/05/2022 1367791250 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 Rampachodavaram AP-04-013-007-019/010021
() 		0204013000NRG23070520220389226 07/05/2022 Pandureddy 0204013WL0016170 Pandureddy 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791107 MURLA PANDU REDDY UNION BANK OF INDIA(508500)
106 Rampachodavaram AP-04-013-007-019/010021
() 		0204013000NRG23070520220389228 07/05/2022 Venkatareddy 0204013WL0016170 Venkatareddy 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791397 MURLA VENKATA REDDY UNION BANK OF INDIA(508500)
107 Rampachodavaram AP-04-013-007-019/010022
() 		0204013000NRG23070520220389229 07/05/2022 Bojjireddy 0204013WL0016170 Bojjireddy 00468 UBIN0532878 489 489 Processed 19/05/2022 1367791445 MR BOJJI REDDY BOGGULA STATE BANK OF INDIA(508548)
108 Rampachodavaram AP-04-013-007-019/010027
() 		0204013000NRG23070520220389231 07/05/2022 Venkataswamy 0204013WL0016170 Venkataswamy 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791446 NARRI VENKATA SWAMY UNION BANK OF INDIA(508500)
109 Rampachodavaram AP-04-013-007-019/010033
() 		0204013000NRG23070520220389729 07/05/2022 Chinna Ramayamma 0204013WL0016177 Chinna Ramayamma 00468 UBIN0532878 733 733 Processed 19/05/2022 1367791378 CHILAKALA RAMAYAMMA UNION BANK OF INDIA(508500)
110 Rampachodavaram AP-04-013-007-019/010040
() 		0204013000NRG23070520220389234 07/05/2022 Chinnimmi 0204013WL0016170 Chinnimmi 00468 UBIN0532878 978 978 Processed 19/05/2022 1367791343 VALALA CHINNAMMI UNION BANK OF INDIA(508500)
111 Rampachodavaram AP-04-013-007-019/010046
() 		0204013000NRG23070520220389238 07/05/2022 Bullamma 0204013WL0016170 Bullamma 00468 UBIN0532878 1712 1712 Rejected 19/05/2022 1367791249 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 Rampachodavaram AP-04-013-007-019/010049
() 		0204013000NRG23070520220389731 07/05/2022 Pedda Bapanamma 0204013WL0016177 Pedda Bapanamma 00468 UBIN0532878 733 733 Processed 19/05/2022 1367791362 VINDELA PEDDA BAPANAMMA UNION BANK OF INDIA(508500)
113 Rampachodavaram AP-04-013-007-019/010053
() 		0204013000NRG23070520220389239 07/05/2022 Parvathi 0204013WL0016170 Parvathi 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367790807 VENDALA PARVATHI UNION BANK OF INDIA(508500)
114 Rampachodavaram AP-04-013-007-019/010053
() 		0204013000NRG23070520220389240 07/05/2022 Venkateswarlu 0204013WL0016170 Venkateswarlu 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791366 VINDELA VENKATESWARLU UNION BANK OF INDIA(508500)
115 Rampachodavaram AP-04-013-007-019/010066
() 		0204013000NRG23070520220389246 07/05/2022 Aravalamma 0204013WL0016170 Aravalamma 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791476 MURLA ARAVALAMMA UNION BANK OF INDIA(508500)
116 Rampachodavaram AP-04-013-007-019/010066
() 		0204013000NRG23070520220389245 07/05/2022 Somireddy 0204013WL0016170 Somireddy 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791479 MURLA SOMI REDDY UNION BANK OF INDIA(508500)
117 Rampachodavaram AP-04-013-007-019/010067
() 		0204013000NRG23070520220389247 07/05/2022 Suryakantham 0204013WL0016170 Suryakantham 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791475 MURLA SURYAKANTHAM UNION BANK OF INDIA(508500)
118 Rampachodavaram AP-04-013-007-019/010072
() 		0204013000NRG23070520220389249 07/05/2022 Jaggayamma 0204013WL0016170 Jaggayamma 00468 UBIN0532878 245 245 Processed 19/05/2022 1367791472 MAMIDI JAGGAYAMMA UNION BANK OF INDIA(508500)
119 Rampachodavaram AP-04-013-007-019/010084
() 		0204013000NRG23070520220389738 07/05/2022 Devalakshmi 0204013WL0016177 Devalakshmi 00468 UBIN0532878 733 733 Processed 19/05/2022 1367791216 VALALA DEVA LAKSHMI UNION BANK OF INDIA(508500)
120 Rampachodavaram AP-04-013-007-019/010092
() 		0204013000NRG23070520220389740 07/05/2022 Kantamma 0204013WL0016177 Kantamma 00468 UBIN0532878 733 733 Processed 19/05/2022 1367791331 VINDELA KANTAMMA UNION BANK OF INDIA(508500)
121 Rampachodavaram AP-04-013-007-019/010092
() 		0204013000NRG23070520220389739 07/05/2022 Rajababu 0204013WL0016177 Rajababu 00468 UBIN0532878 733 733 Processed 19/05/2022 1367791477 VINDELA RAJUBABU UNION BANK OF INDIA(508500)
122 Rampachodavaram AP-04-013-007-019/010104
() 		0204013000NRG23070520220389251 07/05/2022 Krishna Rao 0204013WL0016170 Krishna Rao 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791246 MALAGALA KRISHNA RAO UNION BANK OF INDIA(508500)
123 Rampachodavaram AP-04-013-007-019/010110
() 		0204013000NRG23070520220389252 07/05/2022 Gunaswararao 0204013WL0016170 Gunaswararao 00468 UBIN0532878 1467 1467 Processed 19/05/2022 1367790797 CHILAKALA GANESWARA RAO UNION BANK OF INDIA(508500)
124 Rampachodavaram AP-04-013-007-019/010110
() 		0204013000NRG23070520220389254 07/05/2022 Nagamani 0204013WL0016170 Nagamani 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791327 CHILAKALA NAGAMANI UNION BANK OF INDIA(508500)
125 Rampachodavaram AP-04-013-007-019/010115
() 		0204013000NRG23070520220389255 07/05/2022 Narayanamma 0204013WL0016170 Narayanamma 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791248 CHILAKALA NARAYANAMMA UNION BANK OF INDIA(508500)
126 Rampachodavaram AP-04-013-007-019/010121
() 		0204013000NRG23070520220389743 07/05/2022 Satyavathi 0204013WL0016177 Satyavathi 00468 UBIN0532878 733 733 Processed 19/05/2022 1367791342 MURLA SATYAVATHI UNION BANK OF INDIA(508500)
127 Rampachodavaram AP-04-013-007-019/010129
() 		0204013000NRG23070520220389256 07/05/2022 Balamma 0204013WL0016170 Balamma 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791341 KARAM BALAMMA UNION BANK OF INDIA(508500)
128 Rampachodavaram AP-04-013-007-019/010135
() 		0204013000NRG23070520220389259 07/05/2022 Ramireddy 0204013WL0016170 Ramireddy 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791474 MAMIDI RAMIREDDY UNION BANK OF INDIA(508500)
129 Rampachodavaram AP-04-013-007-019/010137
() 		0204013000NRG23070520220389260 07/05/2022 Papireddy 0204013WL0016170 Papireddy 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791245 VETLA PAPI REDDY UNION BANK OF INDIA(508500)
130 Rampachodavaram AP-04-013-007-019/010139
() 		0204013000NRG23070520220389261 07/05/2022 China Lakshmi 0204013WL0016170 China Lakshmi 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791507 MAMIDI LAKSHMI UNION BANK OF INDIA(508500)
131 Rampachodavaram AP-04-013-007-019/010147
() 		0204013000NRG23070520220389262 07/05/2022 Balayya 0204013WL0016170 Balayya 00468 UBIN0532878 1467 1467 Processed 19/05/2022 1367791062 NARRI BALAYYA UNION BANK OF INDIA(508500)
132 Rampachodavaram AP-04-013-007-019/010154
() 		0204013000NRG23070520220389744 07/05/2022 Bullamma 0204013WL0016177 Bullamma 00468 UBIN0532878 733 733 Processed 19/05/2022 1367791326 VALALA BULLAMMA W O RAMI REDDY BOLAGOND UNION BANK OF INDIA(508500)
133 Rampachodavaram AP-04-013-007-019/010205
() 		0204013000NRG23070520220389265 07/05/2022 lakshmi 0204013WL0016170 lakshmi 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791196 VETLA LAKSHMI UNION BANK OF INDIA(508500)
134 Rampachodavaram AP-04-013-007-019/010210
() 		0204013000NRG23070520220389266 07/05/2022 venkatalakshmi 0204013WL0016170 venkatalakshmi 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791480 MURLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
135 Rampachodavaram AP-04-013-007-019/010215
() 		0204013000NRG23070520220389268 07/05/2022 Narasayya 0204013WL0016170 Narasayya 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791251 CHILAKALA NARASAYYA UNION BANK OF INDIA(508500)
136 Rampachodavaram AP-04-013-007-019/010218
() 		0204013000NRG23070520220389271 07/05/2022 Adhilakshmi 0204013WL0016170 Adhilakshmi 00468 UBIN0532878 1467 1467 Processed 19/05/2022 1367791247 CHILAKALA ADILAKSHMI UNION BANK OF INDIA(508500)
137 Rampachodavaram AP-04-013-007-019/010220
() 		0204013000NRG23070520220389272 07/05/2022 Basha 0204013WL0016170 Basha 00468 UBIN0532878 978 978 Processed 19/05/2022 1367791240 SHEKE BASHAA UNION BANK OF INDIA(508500)
138 Rampachodavaram AP-04-013-007-019/010227
() 		0204013000NRG23070520220389749 07/05/2022 Lakshamanarao 0204013WL0016177 Lakshamanarao 00468 UBIN0532878 733 733 Processed 19/05/2022 1367791252 KADABALA LAKSHMANA RAO UNION BANK OF INDIA(508500)
139 Rampachodavaram AP-04-013-007-019/010234
() 		0204013000NRG23070520220389751 07/05/2022 Lingamma 0204013WL0016177 Lingamma 00468 UBIN0532878 733 733 Processed 19/05/2022 1367791528 PUTALA LINGAMMA UNION BANK OF INDIA(508500)
140 Rampachodavaram AP-04-013-007-019/010243
() 		0204013000NRG23070520220389274 07/05/2022 Bullamma 0204013WL0016170 Bullamma 00468 UBIN0532878 1223 1223 Processed 19/05/2022 1367791361 VALALA BULLAMMA UNION BANK OF INDIA(508500)
141 Rampachodavaram AP-04-013-007-019/010271
() 		0204013000NRG23070520220389280 07/05/2022 mallamma 0204013WL0016170 mallamma 00468 UBIN0532878 1712 1712 Processed 19/05/2022 1367791365 VINDELA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Rampachodavaram AP-04-013-007-019/010276
() 		0204013000NRG23070520220389755 07/05/2022 rAja reddy 0204013WL0016177 rAja reddy 00468 UBIN0532878 733 733 Processed 19/05/2022 1367791421 MURLA RAJA REDDY UNION BANK OF INDIA(508500)
143 Rampachodavaram AP-04-013-007-019/010276
() 		0204013000NRG23070520220389756 07/05/2022 somalamma 0204013WL0016177 somalamma 00468 UBIN0532878 733 733 Processed 19/05/2022 1367791420 MURLA SOMALAMMA UNION BANK OF INDIA(508500)
144 Rampachodavaram AP-04-013-007-039/010014
() 		0204013000NRG23070520220390350 07/05/2022 Rajareddy 0204013WL0016188 Rajareddy 00468 UBIN0532878 1217 1217 Processed 19/05/2022 1367791044 VETLA RAJA REDDY UNION BANK OF INDIA(508500)
145 Rampachodavaram AP-04-013-007-039/010031
() 		0204013000NRG23070520220390358 07/05/2022 Sathibabu 0204013WL0016188 Sathibabu 00468 UBIN0532878 1217 1217 Processed 19/05/2022 1367791038 KONUTURI SATTI BABU UNION BANK OF INDIA(508500)
146 Rampachodavaram AP-04-013-007-039/010036
() 		0204013000NRG23070520220390360 07/05/2022 Budamma 0204013WL0016188 Budamma 00468 UBIN0532878 1704 1704 Processed 19/05/2022 1367791039 YELAMULA BHUDAMMA UNION BANK OF INDIA(508500)
147 Rampachodavaram AP-04-013-007-039/010038
() 		0204013000NRG23070520220390361 07/05/2022 Ratnam 0204013WL0016188 Ratnam 00468 UBIN0532878 974 974 Processed 19/05/2022 1367791106 YALUMULA RATNAM UNION BANK OF INDIA(508500)
148 Rampachodavaram AP-04-013-007-039/010055
() 		0204013000NRG23070520220390372 07/05/2022 VETLA SANYASI REDDY 0204013WL0016188 VETLA SANYASI REDDY 00468 UBIN0532878 1704 1704 Processed 19/05/2022 1367791046 VETLA SANYASI REDDY UNION BANK OF INDIA(508500)
149 Rampachodavaram AP-04-013-007-039/010076
() 		0204013000NRG23070520220390378 07/05/2022 MURLA RAMARAO 0204013WL0016188 MURLA RAMARAO 00468 UBIN0532878 1704 1704 Processed 19/05/2022 1367791200 MURLA RAMARAO UNION BANK OF INDIA(508500)
150 Rampachodavaram AP-04-013-007-039/010079
() 		0204013000NRG23070520220390380 07/05/2022 Narasamma 0204013WL0016188 Narasamma 00468 UBIN0532878 1217 1217 Processed 19/05/2022 1367791091 KONUTURI NARASAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
151 Rampachodavaram AP-04-013-007-039/010084
() 		0204013000NRG23070520220390384 07/05/2022 Varalakshmi 0204013WL0016188 Varalakshmi 00468 UBIN0532878 1217 1217 Processed 19/05/2022 1367791092 VETLA VARALAKSHMI UNION BANK OF INDIA(508500)
152 Rampachodavaram AP-04-013-007-039/010118
() 		0204013000NRG23070520220390398 07/05/2022 MURLA ABBULU 0204013WL0016188 MURLA ABBULU 00468 UBIN0532878 1704 1704 Processed 19/05/2022 1367791093 MURLA ABBULU UNION BANK OF INDIA(508500)
153 Rampachodavaram AP-04-013-007-039/010132
() 		0204013000NRG23070520220390403 07/05/2022 Chellayamma 0204013WL0016188 Chellayamma 00468 UBIN0532878 1704 1704 Processed 19/05/2022 1367791036 MURLA CHELLAYAMMA UNION BANK OF INDIA(508500)
154 Rampachodavaram AP-04-013-007-039/010173
() 		0204013000NRG23070520220390412 07/05/2022 KONUTURI BULLAMMA 0204013WL0016188 KONUTURI BULLAMMA 00468 UBIN0532878 1217 1217 Processed 19/05/2022 1367791027 KONUTURI BULLAMMA UNION BANK OF INDIA(508500)
155 Rampachodavaram AP-04-013-007-039/010197
() 		0204013000NRG23070520220390416 07/05/2022 Ramakrishna 0204013WL0016188 Ramakrishna 00468 UBIN0532878 1704 1704 Processed 19/05/2022 1367791037 NESAM RAMKRUSHNA UNION BANK OF INDIA(508500)
156 Rampachodavaram AP-04-013-010-036/010058
() 		0204013000NRG23070520220389075 07/05/2022 Lakshmi 0204013WL0016164 Lakshmi 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791275 MURLLA LAKSHMI UNION BANK OF INDIA(508500)
157 Rampachodavaram AP-04-013-010-036/010066
() 		0204013000NRG23070520220389076 07/05/2022 Durgamma 0204013WL0016164 Durgamma 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791285 DURGAMMA SANKURU ICICI BANK LTD(508534)
158 Rampachodavaram AP-04-013-010-036/010080
() 		0204013000NRG23070520220389077 07/05/2022 SUNKARI BAPANAMMA 0204013WL0016164 SUNKARI BAPANAMMA 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791255 SUNKARI BAPANAMMA UNION BANK OF INDIA(508500)
159 Rampachodavaram AP-04-013-010-036/010087
() 		0204013000NRG23070520220389078 07/05/2022 Challayamma 0204013WL0016164 Challayamma 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791258 CHALLAYAMMA PANDA ICICI BANK LTD(508534)
160 Rampachodavaram AP-04-013-010-036/010089
() 		0204013000NRG23070520220389079 07/05/2022 Raghava 0204013WL0016164 Raghava 00468 UBIN0532878 1248 1248 Processed 19/05/2022 1367791487 KONUTURI RAGHAVA UNION BANK OF INDIA(508500)
161 Rampachodavaram AP-04-013-010-036/010133
() 		0204013000NRG23070520220389081 07/05/2022 Anantha Mary 0204013WL0016164 Anantha Mary 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791032 SASAM ANANTHA MERY RATNAM UNION BANK OF INDIA(508500)
162 Rampachodavaram AP-04-013-010-036/010134
() 		0204013000NRG23070520220389082 07/05/2022 Lakshmi 0204013WL0016164 Lakshmi 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791034 KANDIKATLA LAKSHMI UNION BANK OF INDIA(508500)
163 Rampachodavaram AP-04-013-010-036/010149
() 		0204013000NRG23070520220389083 07/05/2022 Padmakumari 0204013WL0016164 Padmakumari 00468 UBIN0532878 749 749 Processed 19/05/2022 1367791557 BORRU PADMA KUMARI UNION BANK OF INDIA(508500)
164 Rampachodavaram AP-04-013-010-036/010266
() 		0204013000NRG23070520220389084 07/05/2022 Rajulamma 0204013WL0016164 Rajulamma 00468 UBIN0532878 749 749 Processed 19/05/2022 1367791254 GANTHA RAJULAMMA UNION BANK OF INDIA(508500)
165 Rampachodavaram AP-04-013-010-036/010288
() 		0204013000NRG23070520220389085 07/05/2022 Venkatalakshmi 0204013WL0016164 Venkatalakshmi 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791553 KALUMULA VENKATALAKSHMI UNION BANK OF INDIA(508500)
166 Rampachodavaram AP-04-013-010-036/010298
() 		0204013000NRG23070520220389086 07/05/2022 MADDI BEBY 0204013WL0016164 MADDI BEBY 00468 UBIN0532878 1498 1498 Rejected 19/05/2022 1367791217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Rampachodavaram AP-04-013-010-036/010313
() 		0204013000NRG23070520220389087 07/05/2022 Veerayamma 0204013WL0016164 Veerayamma 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791382 VIKRAMANTHI VEERAYAMMA UNION BANK OF INDIA(508500)
168 Rampachodavaram AP-04-013-010-036/010388
() 		0204013000NRG23070520220389088 07/05/2022 Chinna Anasoorya 0204013WL0016164 Chinna Anasoorya 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791340 CHINNA ANASOORYA MURLA ICICI BANK LTD(508534)
169 Rampachodavaram AP-04-013-010-036/010405
() 		0204013000NRG23070520220389089 07/05/2022 Kumari 0204013WL0016164 Kumari 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791028 KUMARI PALLALA ICICI BANK LTD(508534)
170 Rampachodavaram AP-04-013-010-036/010474
() 		0204013000NRG23070520220389090 07/05/2022 Chinnammi 0204013WL0016164 Chinnammi 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791337 VENKATALAKSHMI KECHELA ICICI BANK LTD(508534)
171 Rampachodavaram AP-04-013-010-036/010548
() 		0204013000NRG23070520220389092 07/05/2022 VADDADI RAJESWARI 0204013WL0016164 VADDADI RAJESWARI 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791558 VADDADI RAJESWARI UNION BANK OF INDIA(508500)
172 Rampachodavaram AP-04-013-010-036/010625
() 		0204013000NRG23070520220389094 07/05/2022 Lakshmi 0204013WL0016164 Lakshmi 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791363 SUNKARI LAKSHMI UNION BANK OF INDIA(508500)
173 Rampachodavaram AP-04-013-010-036/010674
() 		0204013000NRG23070520220389096 07/05/2022 Lakshmi 0204013WL0016164 Lakshmi 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791338 KASTHURI LAXMI UNION BANK OF INDIA(508500)
174 Rampachodavaram AP-04-013-010-036/010724
() 		0204013000NRG23070520220389097 07/05/2022 Paparatnma 0204013WL0016164 Paparatnma 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791264 SUNKARI PAPARATNAM UNION BANK OF INDIA(508500)
175 Rampachodavaram AP-04-013-010-036/010769
() 		0204013000NRG23070520220389099 07/05/2022 MS RAJAHMUNDRY BABY 0204013WL0016164 MS RAJAHMUNDRY BABY 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791215 RAJAHMUNDRY BABY UNION BANK OF INDIA(508500)
176 Rampachodavaram AP-04-013-010-036/010775
() 		0204013000NRG23070520220389100 07/05/2022 PAPAYAMMA 0204013WL0016164 PAPAYAMMA 00468 UBIN0532878 999 999 Processed 19/05/2022 1367791339 KARAM PAPAYAMMA UNION BANK OF INDIA(508500)
177 Rampachodavaram AP-04-013-010-036/010776
() 		0204013000NRG23070520220389101 07/05/2022 LAKSHMI 0204013WL0016164 LAKSHMI 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791227 KARAM LAKSHMI UNION BANK OF INDIA(508500)
178 Rampachodavaram AP-04-013-010-036/010782
() 		0204013000NRG23070520220389103 07/05/2022 Keerti 0204013WL0016164 Keerti 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791486 JAYAPURAPU KEERTHI UNION BANK OF INDIA(508500)
179 Rampachodavaram AP-04-013-010-036/010917
() 		0204013000NRG23070520220389104 07/05/2022 KARAM RADHA 0204013WL0016164 KARAM RADHA 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791257 MRS RADHA KARAM STATE BANK OF INDIA(508548)
180 Rampachodavaram AP-04-013-010-036/010923
() 		0204013000NRG23070520220389105 07/05/2022 appalanarsamma 0204013WL0016164 appalanarsamma 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791560 NIMMAKAYALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
181 Rampachodavaram AP-04-013-010-036/010941
() 		0204013000NRG23070520220389106 07/05/2022 anasUrya 0204013WL0016164 anasUrya 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791554 Manda Anasurya FINO PAYMENTS BANK LTD(608001)
182 Rampachodavaram AP-04-013-010-036/010942
() 		0204013000NRG23070520220389107 07/05/2022 MANDA DEVI 0204013WL0016164 MANDA DEVI 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791074 MANDA DEVI UNION BANK OF INDIA(508500)
183 Rampachodavaram AP-04-013-010-036/010954
() 		0204013000NRG23070520220389108 07/05/2022 veeranjali devi 0204013WL0016164 veeranjali devi 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791483 PANPANABOYINA VEERANJALI DEVI UNION BANK OF INDIA(508500)
184 Rampachodavaram AP-04-013-010-036/010955
() 		0204013000NRG23070520220389109 07/05/2022 Ramalakshmi 0204013WL0016164 Ramalakshmi 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791353 SAPPA RAMALAKSHMI UNION BANK OF INDIA(508500)
185 Rampachodavaram AP-04-013-010-036/010956
() 		0204013000NRG23070520220389110 07/05/2022 venkata lakshmi 0204013WL0016164 venkata lakshmi 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791484 PANPANABOYINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
186 Rampachodavaram AP-04-013-010-036/010957
() 		0204013000NRG23070520220389111 07/05/2022 nAga lakshmi 0204013WL0016164 nAga lakshmi 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791485 PAMPANABOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
187 Rampachodavaram AP-04-013-010-036/010971
() 		0204013000NRG23070520220389112 07/05/2022 jagadeesh 0204013WL0016164 jagadeesh 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791555 VELISETTI JAGADEESH UNION BANK OF INDIA(508500)
188 Rampachodavaram AP-04-013-010-036/011016
() 		0204013000NRG23070520220389118 07/05/2022 venkata ramana 0204013WL0016164 venkata ramana 00468 UBIN0532878 999 999 Processed 19/05/2022 1367791035 MURLA VENKATA RAMANA UNION BANK OF INDIA(508500)
189 Rampachodavaram AP-04-013-010-036/011017
() 		0204013000NRG23070520220389119 07/05/2022 Seshaveni 0204013WL0016164 Seshaveni 00468 UBIN0532878 1498 1498 Processed 19/05/2022 1367791552 SARELLA SESHAVENI W O LATE VENKATA RATNA UNION BANK OF INDIA(508500)
190 Rampachodavaram AP-04-013-010-044/010005
() 		0204013000NRG23070520220389129 07/05/2022 PATHARA JAYAMMA 0204013WL0016165 PATHARA JAYAMMA 00468 UBIN0532878 1382 1382 Processed 19/05/2022 1367791527 PATARA JAYAMMA UNION BANK OF INDIA(508500)
191 Rampachodavaram AP-04-013-010-044/010006
() 		0204013000NRG23070520220389130 07/05/2022 Mangayamma 0204013WL0016165 Mangayamma 00468 UBIN0532878 1382 1382 Processed 19/05/2022 1367791030 MANGAYAMMA NARSI ICICI BANK LTD(508534)
192 Rampachodavaram AP-04-013-010-044/010021
() 		0204013000NRG23070520220389134 07/05/2022 ULUGULU ABBAYI REDDY 0204013WL0016165 ULUGULU ABBAYI REDDY 00468 UBIN0532878 1382 1382 Processed 19/05/2022 1367791256 ABBULU REDDY ULUGULA ICICI BANK LTD(508534)
193 Rampachodavaram AP-04-013-010-044/010074
() 		0204013000NRG23070520220389139 07/05/2022 Bhulakshmi 0204013WL0016165 Bhulakshmi 00468 UBIN0532878 921 921 Processed 19/05/2022 1367791329 KANEM BHULAKSHMI UNION BANK OF INDIA(508500)
194 Rampachodavaram AP-04-013-010-044/010089
() 		0204013000NRG23070520220389140 07/05/2022 Venkatagiri 0204013WL0016165 Venkatagiri 00468 UBIN0532878 1382 1382 Processed 19/05/2022 1367791031 VENKATAGIRI NARSI ICICI BANK LTD(508534)
195 Rampachodavaram AP-04-013-010-044/010106
() 		0204013000NRG23070520220389143 07/05/2022 Sarasvati 0204013WL0016165 Sarasvati 00468 UBIN0532878 1382 1382 Processed 19/05/2022 1367791029 TEEGALA SARASWATHI ICICI BANK LTD(508534)
196 Rampachodavaram AP-04-013-010-044/010113
() 		0204013000NRG23070520220389144 07/05/2022 Suramma 0204013WL0016165 Suramma 00468 UBIN0532878 1382 1382 Processed 19/05/2022 1367791235 SURAMMA NARSI ICICI BANK LTD(508534)
197 Rampachodavaram AP-04-013-010-044/010126
() 		0204013000NRG23070520220389146 07/05/2022 Sri Ramamurthy 0204013WL0016165 Sri Ramamurthy 00468 UBIN0532878 1382 1382 Processed 19/05/2022 1367791383 PUNEM SRIRAMMURTHY UNION BANK OF INDIA(508500)
198 Rampachodavaram AP-04-013-010-044/010233
() 		0204013000NRG23070520220389150 07/05/2022 Mariya Kumari 0204013WL0016165 Mariya Kumari 00468 UBIN0532878 1382 1382 Processed 19/05/2022 1367791526 MARIYA KUMARI PATHARA ICICI BANK LTD(508534)
199 Rampachodavaram AP-04-013-010-044/010265
() 		0204013000NRG23070520220389154 07/05/2022 tulasamma 0204013WL0016165 tulasamma 00468 UBIN0532878 1382 1382 Processed 19/05/2022 1367791075 TEEGALA TULASAMMA UNION BANK OF INDIA(508500)
200 Rampachodavaram AP-04-013-010-044/010279
() 		0204013000NRG23070520220389157 07/05/2022 chellayamma 0204013WL0016165 chellayamma 00468 UBIN0532878 1382 1382 Processed 19/05/2022 1367791033 MUTYALA CHELLAYAMMA UNION BANK OF INDIA(508500)
201 Rampachodavaram AP-04-013-011-048/010009
() 		0204013000NRG23070520220394433 07/05/2022 Durga 0204013WL0016256 Durga 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791210 TATI DURGAMMA W O RAMA KRISHNA DORA JA UNION BANK OF INDIA(508500)
202 Rampachodavaram AP-04-013-011-048/010009
() 		0204013000NRG23070520220394432 07/05/2022 THATI RAMAKRISHNA DORA 0204013WL0016256 THATI RAMAKRISHNA DORA 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791467 THATI RAMAKRISHNA DORA UNION BANK OF INDIA(508500)
203 Rampachodavaram AP-04-013-011-048/010010
() 		0204013000NRG23070520220394434 07/05/2022 Chellamma 0204013WL0016256 Chellamma 00468 UBIN0532878 504 504 Processed 19/05/2022 1367791208 TATI CHELLAMMA UNION BANK OF INDIA(508500)
204 Rampachodavaram AP-04-013-011-048/010013
() 		0204013000NRG23070520220394435 07/05/2022 Pothuraju Dora 0204013WL0016256 Pothuraju Dora 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791212 TATI POTHURAJU DORA UNION BANK OF INDIA(508500)
205 Rampachodavaram AP-04-013-011-048/010018
() 		0204013000NRG23070520220394438 07/05/2022 Bapanamma 0204013WL0016256 Bapanamma 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791312 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
206 Rampachodavaram AP-04-013-011-048/010027
() 		0204013000NRG23070520220394446 07/05/2022 Babymma 0204013WL0016256 Babymma 00468 UBIN0532878 1008 1008 Processed 19/05/2022 1367791496 CHODI BABY UNION BANK OF INDIA(508500)
207 Rampachodavaram AP-04-013-011-048/010036
() 		0204013000NRG23070520220394449 07/05/2022 Chinna Venkatareddy 0204013WL0016256 Chinna Venkatareddy 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791277 THAMMILA OGI REDDY UNION BANK OF INDIA(508500)
208 Rampachodavaram AP-04-013-011-048/010039
() 		0204013000NRG23070520220394452 07/05/2022 Ramireddy 0204013WL0016256 Ramireddy 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791410 TAMMELA RAMI REDDY UNION BANK OF INDIA(508500)
209 Rampachodavaram AP-04-013-011-048/010040
() 		0204013000NRG23070520220394453 07/05/2022 Buchchannadora 0204013WL0016256 Buchchannadora 00468 UBIN0532878 1008 1008 Processed 19/05/2022 1367791504 KUNJAM BUCCHANNA DORA UNION BANK OF INDIA(508500)
210 Rampachodavaram AP-04-013-011-048/010043
() 		0204013000NRG23070520220394456 07/05/2022 Peda Ramakrisnadora 0204013WL0016256 Peda Ramakrisnadora 00468 UBIN0532878 1260 1260 Processed 19/05/2022 1367791225 KAARAM PEDDA RAMAKRISHNA DORA UNION BANK OF INDIA(508500)
211 Rampachodavaram AP-04-013-011-048/010047
() 		0204013000NRG23070520220394457 07/05/2022 Chittamma 0204013WL0016256 Chittamma 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791501 KARAM CHITTAMMA UNION BANK OF INDIA(508500)
212 Rampachodavaram AP-04-013-011-048/010061
() 		0204013000NRG23070520220394459 07/05/2022 Ganganna Dora 0204013WL0016256 Ganganna Dora 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791221 KUNJAM GANGANNA DORA UNION BANK OF INDIA(508500)
213 Rampachodavaram AP-04-013-011-048/010066
() 		0204013000NRG23070520220394461 07/05/2022 Srinivasa Dora 0204013WL0016256 Srinivasa Dora 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791503 KARAM SRINUBABU DORA UNION BANK OF INDIA(508500)
214 Rampachodavaram AP-04-013-011-048/010071
() 		0204013000NRG23070520220394465 07/05/2022 Bullamma 0204013WL0016256 Bullamma 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791206 KANGALA BULLAMMA UNION BANK OF INDIA(508500)
215 Rampachodavaram AP-04-013-011-048/010082
() 		0204013000NRG23070520220394467 07/05/2022 China Ramannadora 0204013WL0016256 China Ramannadora 00468 UBIN0532878 1260 1260 Processed 19/05/2022 1367791518 TAATHI RAMBABU DORA UNION BANK OF INDIA(508500)
216 Rampachodavaram AP-04-013-011-048/010082
() 		0204013000NRG23070520220394468 07/05/2022 Pandamma 0204013WL0016256 Pandamma 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791207 TATI PANDAMMA UNION BANK OF INDIA(508500)
217 Rampachodavaram AP-04-013-011-048/010087
() 		0204013000NRG23070520220394471 07/05/2022 Papayamma 0204013WL0016256 Papayamma 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791409 CHODI PAPAYAMMA UNION BANK OF INDIA(508500)
218 Rampachodavaram AP-04-013-011-048/010088
() 		0204013000NRG23070520220394473 07/05/2022 Anusurya 0204013WL0016256 Anusurya 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791515 CHODI ANASUYA UNION BANK OF INDIA(508500)
219 Rampachodavaram AP-04-013-011-048/010089
() 		0204013000NRG23070520220394474 07/05/2022 Bapanamma 0204013WL0016256 Bapanamma 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791219 KANGALA BAPANAMMA UNION BANK OF INDIA(508500)
220 Rampachodavaram AP-04-013-011-048/010097
() 		0204013000NRG23070520220394477 07/05/2022 Papayamma 0204013WL0016256 Papayamma 00468 UBIN0532878 1763 1763 Processed 19/05/2022 1367791211 TAMMELA PAPAYAMMA UNION BANK OF INDIA(508500)
221 Rampachodavaram AP-04-013-011-048/010098
() 		0204013000NRG23070520220394479 07/05/2022 Ammaji 0204013WL0016256 Ammaji 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791405 KANGALA AMMAJI UNION BANK OF INDIA(508500)
222 Rampachodavaram AP-04-013-011-048/010100
() 		0204013000NRG23070520220394481 07/05/2022 Mutyalamma 0204013WL0016256 Mutyalamma 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791209 JARTHA MUTHYALAMMA W O RAJANNA DORA JA UNION BANK OF INDIA(508500)
223 Rampachodavaram AP-04-013-011-048/010102
() 		0204013000NRG23070520220394484 07/05/2022 KARAM BEBAMMA 0204013WL0016256 KARAM BEBAMMA 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791459 KARAM BEBAMMA UNION BANK OF INDIA(508500)
224 Rampachodavaram AP-04-013-011-048/010106
() 		0204013000NRG23070520220394486 07/05/2022 Venkata lakshmi 0204013WL0016256 Venkata lakshmi 00468 UBIN0532878 1260 1260 Processed 19/05/2022 1367791314 MADAKAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
225 Rampachodavaram AP-04-013-011-048/010113
() 		0204013000NRG23070520220394490 07/05/2022 Mani 0204013WL0016256 Mani 00468 UBIN0532878 1260 1260 Processed 19/05/2022 1367791230 KARAM AMMANI UNION BANK OF INDIA(508500)
226 Rampachodavaram AP-04-013-011-048/010114
() 		0204013000NRG23070520220394491 07/05/2022 Nagamma 0204013WL0016256 Nagamma 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791407 BELEM NAGAMANI UNION BANK OF INDIA(508500)
227 Rampachodavaram AP-04-013-011-048/010114
() 		0204013000NRG23070520220394492 07/05/2022 raamakriShna 0204013WL0016256 raamakriShna 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791406 BELEM RAMAKRISHNA UNION BANK OF INDIA(508500)
228 Rampachodavaram AP-04-013-011-048/010116
() 		0204013000NRG23070520220394493 07/05/2022 CHODI BULLIYAMMA 0204013WL0016256 CHODI BULLIYAMMA 00468 UBIN0532878 1260 1260 Processed 19/05/2022 1367791052 CHODI BULLIYAMMA UNION BANK OF INDIA(508500)
229 Rampachodavaram AP-04-013-011-048/010123
() 		0204013000NRG23070520220394498 07/05/2022 Narasamma 0204013WL0016256 Narasamma 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791411 TATI NARASAMMA UNION BANK OF INDIA(508500)
230 Rampachodavaram AP-04-013-011-048/010124
() 		0204013000NRG23070520220394499 07/05/2022 Bulliyamma 0204013WL0016256 Bulliyamma 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791238 GEESALA BULLIYAMMA UNION BANK OF INDIA(508500)
231 Rampachodavaram AP-04-013-011-048/010130
() 		0204013000NRG23070520220394502 07/05/2022 Lakshmi 0204013WL0016256 Lakshmi 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791514 THATI LAKSHMI UNION BANK OF INDIA(508500)
232 Rampachodavaram AP-04-013-011-048/010131
() 		0204013000NRG23070520220394503 07/05/2022 Sooryanaarayana 0204013WL0016256 Sooryanaarayana 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791213 VEGISINA SURYANARAYANA RAJU UNION BANK OF INDIA(508500)
233 Rampachodavaram AP-04-013-011-048/010145
() 		0204013000NRG23070520220394505 07/05/2022 Muneswara Rao 0204013WL0016256 Muneswara Rao 00468 UBIN0532878 1008 1008 Processed 19/05/2022 1367791239 GALLA MUNISWARA RAO UNION BANK OF INDIA(508500)
234 Rampachodavaram AP-04-013-011-048/010146
() 		0204013000NRG23070520220394506 07/05/2022 Venkata Satyanarayana Raju 0204013WL0016256 Venkata Satyanarayana Raju 00468 UBIN0532878 1763 1763 Processed 19/05/2022 1367791512 MANTHENA VENKATA SATYANARAYAN RAJU UNION BANK OF INDIA(508500)
235 Rampachodavaram AP-04-013-011-048/010160
() 		0204013000NRG23070520220394510 07/05/2022 Bullabbai Dora 0204013WL0016256 Bullabbai Dora 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791218 CHAVALAM BULLABBAI DORA UNION BANK OF INDIA(508500)
236 Rampachodavaram AP-04-013-011-048/010164
() 		0204013000NRG23070520220394511 07/05/2022 Bapanamma 0204013WL0016256 Bapanamma 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791520 THATI BAPANAMMA UNION BANK OF INDIA(508500)
237 Rampachodavaram AP-04-013-011-048/010177
() 		0204013000NRG23070520220394515 07/05/2022 Chinnareddy 0204013WL0016256 Chinnareddy 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791513 BOGGULA CHINNA REDDY UNION BANK OF INDIA(508500)
238 Rampachodavaram AP-04-013-011-048/010178
() 		0204013000NRG23070520220394517 07/05/2022 Lakshmi 0204013WL0016256 Lakshmi 00468 UBIN0532878 1763 1763 Processed 19/05/2022 1367791229 TAMMELA LAKSHMI UNION BANK OF INDIA(508500)
239 Rampachodavaram AP-04-013-011-048/010178
() 		0204013000NRG23070520220394516 07/05/2022 Ogireddy 0204013WL0016256 Ogireddy 00468 UBIN0532878 1763 1763 Processed 19/05/2022 1367791517 TAMELLA CHINNAVENKATA REDDY UNION BANK OF INDIA(508500)
240 Rampachodavaram AP-04-013-011-048/010181
() 		0204013000NRG23070520220394518 07/05/2022 Chinna Baburao 0204013WL0016256 Chinna Baburao 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791057 KAARAM BABU RAO DORA UNION BANK OF INDIA(508500)
241 Rampachodavaram AP-04-013-011-048/010184
() 		0204013000NRG23070520220394519 07/05/2022 ammaji 0204013WL0016256 ammaji 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791214 THATI AMMAJI UNION BANK OF INDIA(508500)
242 Rampachodavaram AP-04-013-011-048/010190
() 		0204013000NRG23070520220394522 07/05/2022 maliyadevi 0204013WL0016256 maliyadevi 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791289 THATI MALIYAA DEVI UNION BANK OF INDIA(508500)
243 Rampachodavaram AP-04-013-011-048/010196
() 		0204013000NRG23070520220394527 07/05/2022 Ramanamma 0204013WL0016256 Ramanamma 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791313 KARAM RAMANAMMA UNION BANK OF INDIA(508500)
244 Rampachodavaram AP-04-013-011-048/010205
() 		0204013000NRG23070520220394530 07/05/2022 Chandrareddy 0204013WL0016256 Chandrareddy 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791519 TAMMELA CHANDRA REDDY UNION BANK OF INDIA(508500)
245 Rampachodavaram AP-04-013-011-048/010206
() 		0204013000NRG23070520220394531 07/05/2022 Devi 0204013WL0016256 Devi 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791300 KANGALA BULLAMMA UNION BANK OF INDIA(508500)
246 Rampachodavaram AP-04-013-011-048/010207
() 		0204013000NRG23070520220394532 07/05/2022 Tammireddy 0204013WL0016256 Tammireddy 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791299 TAMMELA TAMMIREDDY UNION BANK OF INDIA(508500)
247 Rampachodavaram AP-04-013-011-048/010208
() 		0204013000NRG23070520220394533 07/05/2022 Chinnabbai Reddy 0204013WL0016256 Chinnabbai Reddy 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791297 BOGGULA CHINNABBAI REDDY UNION BANK OF INDIA(508500)
248 Rampachodavaram AP-04-013-011-048/010215
() 		0204013000NRG23070520220394534 07/05/2022 Vijayakumaari 0204013WL0016256 Vijayakumaari 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791286 CHODI VIJAYA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
249 Rampachodavaram AP-04-013-011-048/010218
() 		0204013000NRG23070520220394536 07/05/2022 Nagalaxmi 0204013WL0016256 Nagalaxmi 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791222 JARTHA NAGA LAKSHMI UNION BANK OF INDIA(508500)
250 Rampachodavaram AP-04-013-011-048/010223
() 		0204013000NRG23070520220394539 07/05/2022 padama 0204013WL0016256 padama 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791228 MADAKAM PADMA UNION BANK OF INDIA(508500)
251 Rampachodavaram AP-04-013-011-048/010226
() 		0204013000NRG23070520220394542 07/05/2022 abbaayi dora 0204013WL0016256 abbaayi dora 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791224 TATI ABBAI DORA UNION BANK OF INDIA(508500)
252 Rampachodavaram AP-04-013-011-048/010229
() 		0204013000NRG23070520220394543 07/05/2022 tammanna dora 0204013WL0016256 tammanna dora 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791295 TATI TAMMANNA DORA UNION BANK OF INDIA(508500)
253 Rampachodavaram AP-04-013-011-048/010230
() 		0204013000NRG23070520220394545 07/05/2022 gaMgi reDDI 0204013WL0016256 gaMgi reDDI 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791058 TAMMELA GANGIREDDY UNION BANK OF INDIA(508500)
254 Rampachodavaram AP-04-013-011-048/010235
() 		0204013000NRG23070520220394547 07/05/2022 nagiswravu dora 0204013WL0016256 nagiswravu dora 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791223 KANGALA NAGESWARARAO DORA UNION BANK OF INDIA(508500)
255 Rampachodavaram AP-04-013-011-048/010237
() 		0204013000NRG23070520220394548 07/05/2022 pOsamma 0204013WL0016256 pOsamma 00468 UBIN0532878 1260 1260 Processed 19/05/2022 1367791261 KARAM POSAMMA UNION BANK OF INDIA(508500)
256 Rampachodavaram AP-04-013-011-048/010242
() 		0204013000NRG23070520220394551 07/05/2022 Adhilakshmi 0204013WL0016256 Adhilakshmi 00468 UBIN0532878 1763 1763 Processed 19/05/2022 1367791516 BOGGULA ADI LAKSHMI UNION BANK OF INDIA(508500)
257 Rampachodavaram AP-04-013-011-048/010242
() 		0204013000NRG23070520220394550 07/05/2022 BOGGULA SUNIL REDDY 0204013WL0016256 BOGGULA SUNIL REDDY 00468 UBIN0532878 1763 1763 Processed 19/05/2022 1367791220 BOGGULA SUNIL REDDY UNION BANK OF INDIA(508500)
258 Rampachodavaram AP-04-013-011-048/010245
() 		0204013000NRG23070520220394552 07/05/2022 Bhavani 0204013WL0016256 Bhavani 00468 UBIN0532878 1511 1511 Processed 19/05/2022 1367791241 JADIMENI BHAVANI UNION BANK OF INDIA(508500)
259 Rampachodavaram AP-04-013-011-048/010251
() 		0204013000NRG23070520220394554 07/05/2022 bojji reddy 0204013WL0016256 bojji reddy 00468 UBIN0532878 504 504 Processed 19/05/2022 1367791298 TAMMELA BOCHI REDDY UNION BANK OF INDIA(508500)
260 Rampachodavaram AP-04-013-011-048/010252
() 		0204013000NRG23070520220394555 07/05/2022 jyothi 0204013WL0016256 jyothi 00468 UBIN0532878 1260 1260 Processed 19/05/2022 1367791226 KOSU JYOTHI UNION BANK OF INDIA(508500)
261 Rampachodavaram AP-04-013-011-049/010027
() 		0204013000NRG23070520220390967 07/05/2022 CHAVALAM BAPANNA DORA 0204013WL0016201 CHAVALAM BAPANNA DORA 00468 UBIN0532878 1416 1416 Processed 19/05/2022 1367791561 CHAVALAM BAPANNA DORA UNION BANK OF INDIA(508500)
262 Rampachodavaram AP-04-013-011-049/010162
() 		0204013000NRG23070520220390979 07/05/2022 Bapanamma 0204013WL0016201 Bapanamma 00468 UBIN0532878 1416 1416 Processed 19/05/2022 1367791388 PAYAM BAPANAMMA UNION BANK OF INDIA(508500)
263 Rampachodavaram AP-04-013-011-049/010184
() 		0204013000NRG23070520220390984 07/05/2022 Lakshmi 0204013WL0016201 Lakshmi 00468 UBIN0532878 1416 1416 Processed 19/05/2022 1367791424 KANGALA LAKSHMI UNION BANK OF INDIA(508500)
264 Rampachodavaram AP-04-013-011-049/010204
() 		0204013000NRG23070520220390988 07/05/2022 Rani 0204013WL0016201 Rani 00468 UBIN0532878 1416 1416 Processed 19/05/2022 1367791385 PODIYAM RANI UNION BANK OF INDIA(508500)
265 Rampachodavaram AP-04-013-011-049/010228
() 		0204013000NRG23070520220390990 07/05/2022 Kumari 0204013WL0016201 Kumari 00468 UBIN0532878 1416 1416 Processed 19/05/2022 1367791562 MRS KUMARI BODDETI STATE BANK OF INDIA(508548)
266 Rampachodavaram AP-04-013-011-049/010316
() 		0204013000NRG23070520220390998 07/05/2022 maheshdora 0204013WL0016201 maheshdora 00468 UBIN0532878 1416 1416 Processed 19/05/2022 1367791498 CHAVALAM MAHESH DORA UNION BANK OF INDIA(508500)
267 Rampachodavaram AP-04-013-011-049/010339
() 		0204013000NRG23070520220390999 07/05/2022 Rajeswari 0204013WL0016201 Rajeswari 00468 UBIN0532878 1416 1416 Processed 19/05/2022 1367791458 SARAPU RAJESWARI UNION BANK OF INDIA(508500)
268 Rampachodavaram AP-04-013-011-049/010384
() 		0204013000NRG23070520220391004 07/05/2022 KARPANA KRISHNAVENI 0204013WL0016201 KARPANA KRISHNAVENI 00468 UBIN0532878 1416 1416 Processed 19/05/2022 1367791423 KARPANA KRISHNAVENI UNION BANK OF INDIA(508500)
269 Rampachodavaram AP-04-013-011-049/010391
() 		0204013000NRG23070520220391005 07/05/2022 Bapanamma 0204013WL0016201 Bapanamma 00468 UBIN0532878 1416 1416 Processed 19/05/2022 1367791508 CHUNDAM BAPANAMMA UNION BANK OF INDIA(508500)
270 Rampachodavaram AP-04-013-011-049/010398
() 		0204013000NRG23070520220391008 07/05/2022 Srinivas Dora 0204013WL0016201 Srinivas Dora 00468 UBIN0532878 1180 1180 Processed 19/05/2022 1367791110 MADAKAM SRINIVASU DORA UNION BANK OF INDIA(508500)
271 Rampachodavaram AP-04-013-011-049/010400
() 		0204013000NRG23070520220391009 07/05/2022 MADAKAM KRISHNA DORA 0204013WL0016201 MADAKAM KRISHNA DORA 00468 UBIN0532878 1416 1416 Processed 19/05/2022 1367791559 MADAKAM KRISHNA DORA UNION BANK OF INDIA(508500)
272 Rampachodavaram AP-04-013-011-050/010004
() 		0204013000NRG23070520220392046 07/05/2022 Ramayamma 0204013WL0016223 Ramayamma 00468 UBIN0532878 936 936 Processed 19/05/2022 1367791466 KURASAM RAMAYAMMA UNION BANK OF INDIA(508500)
273 Rampachodavaram AP-04-013-011-050/010007
() 		0204013000NRG23070520220392048 07/05/2022 KARAM VENKATALAKSHMI 0204013WL0016223 KARAM VENKATALAKSHMI 00468 UBIN0532878 1638 1638 Processed 19/05/2022 1367791413 KARAM VENKATALAKSHNI UNION BANK OF INDIA(508500)
274 Rampachodavaram AP-04-013-011-050/010011
() 		0204013000NRG23070520220392049 07/05/2022 Narsamma 0204013WL0016223 Narsamma 00468 UBIN0532878 1638 1638 Processed 19/05/2022 1367791460 KARAM NARASAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
275 Rampachodavaram AP-04-013-011-050/010020
() 		0204013000NRG23070520220392054 07/05/2022 KARAM PANDAMMA 0204013WL0016223 KARAM PANDAMMA 00468 UBIN0532878 1170 1170 Processed 19/05/2022 1367791414 KARAM PANDAMMA UNION BANK OF INDIA(508500)
276 Rampachodavaram AP-04-013-011-050/010023
() 		0204013000NRG23070520220392057 07/05/2022 Abbaidora 0204013WL0016223 Abbaidora 00468 UBIN0532878 1170 1170 Processed 19/05/2022 1367791465 SARAPU ABBAI DORA UNION BANK OF INDIA(508500)
277 Rampachodavaram AP-04-013-011-050/010024
() 		0204013000NRG23070520220392060 07/05/2022 Bapanamma 0204013WL0016223 Bapanamma 00468 UBIN0532878 1638 1638 Processed 19/05/2022 1367791358 CHODI BAPANAMMA UNION BANK OF INDIA(508500)
278 Rampachodavaram AP-04-013-011-050/010030
() 		0204013000NRG23070520220392067 07/05/2022 Tammanna Dora 0204013WL0016223 Tammanna Dora 00468 UBIN0532878 1638 1638 Processed 19/05/2022 1367791090 KARAM TAMMANNA DORA UNION BANK OF INDIA(508500)
279 Rampachodavaram AP-04-013-011-050/010050
() 		0204013000NRG23070520220392079 07/05/2022 Bullamma 0204013WL0016223 Bullamma 00468 UBIN0532878 1404 1404 Processed 19/05/2022 1367791412 SARAPU BULLAMA UNION BANK OF INDIA(508500)
280 Rampachodavaram AP-04-013-011-050/010070
() 		0204013000NRG23070520220392083 07/05/2022 Gangaraju Dora 0204013WL0016223 Gangaraju Dora 00468 UBIN0532878 1638 1638 Processed 19/05/2022 1367791415 SARAPU GANGA RAJU DORA UNION BANK OF INDIA(508500)
281 Rampachodavaram AP-04-013-011-050/010084
() 		0204013000NRG23070520220392087 07/05/2022 Jagganna Dora 0204013WL0016223 Jagganna Dora 00468 UBIN0532878 1404 1404 Processed 19/05/2022 1367791416 KARAM JAGGANNA DORA UNION BANK OF INDIA(508500)
282 Rampachodavaram AP-04-013-011-050/010085
() 		0204013000NRG23070520220392088 07/05/2022 Padma 0204013WL0016223 Padma 00468 UBIN0532878 1638 1638 Processed 19/05/2022 1367791505 CHAVALAM PADMA UNION BANK OF INDIA(508500)
283 Rampachodavaram AP-04-013-011-050/010092
() 		0204013000NRG23070520220392090 07/05/2022 Bapanamma 0204013WL0016223 Bapanamma 00468 UBIN0532878 1638 1638 Processed 19/05/2022 1367791387 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
284 Rampachodavaram AP-04-013-011-050/010098
() 		0204013000NRG23070520220392091 07/05/2022 KAARAM ARUNA JYOTHI 0204013WL0016223 KAARAM ARUNA JYOTHI 00468 UBIN0532878 1404 1404 Processed 19/05/2022 1367791502 KAARAM ARUNA JYOTHI UNION BANK OF INDIA(508500)
285 Rampachodavaram AP-04-013-011-050/010109
() 		0204013000NRG23070520220392094 07/05/2022 sivabaabu dora 0204013WL0016223 sivabaabu dora 00468 UBIN0532878 936 936 Processed 19/05/2022 1367791386 KARAM SIVA DORA UNION BANK OF INDIA(508500)
286 Rampachodavaram AP-04-013-011-050/010120
() 		0204013000NRG23070520220392102 07/05/2022 Prasanthi 0204013WL0016223 Prasanthi 00468 UBIN0532878 1404 1404 Processed 19/05/2022 1367791408 CHODI PRASANTHI BANK OF BARODA(606985)
287 Rampachodavaram AP-04-013-012-041/010021
() 		0204013000NRG23070520220390879 07/05/2022 Sakkubai 0204013WL0016199 Sakkubai 00468 UBIN0532878 1102 1102 Processed 19/05/2022 1367791544 KEDARI SAKKUBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
288 Rampachodavaram AP-04-013-012-041/010025
() 		0204013000NRG23070520220390882 07/05/2022 Bapannadora 0204013WL0016199 Bapannadora 00468 UBIN0532878 1544 1544 Processed 19/05/2022 1367791546 KARAM BAPANNA DORA UNION BANK OF INDIA(508500)
289 Rampachodavaram AP-04-013-012-041/010069
() 		0204013000NRG23070520220390916 07/05/2022 Kumari 0204013WL0016199 Kumari 00468 UBIN0532878 1544 1544 Processed 19/05/2022 1367791108 BORAGA KRISHNA KUMARI UNION BANK OF INDIA(508500)
290 Rampachodavaram AP-04-013-012-041/010069
() 		0204013000NRG23070520220390915 07/05/2022 Venkanna Dora 0204013WL0016199 Venkanna Dora 00468 UBIN0532878 1544 1544 Processed 19/05/2022 1367791543 BORAGA VENKANNA DORA UNION BANK OF INDIA(508500)
291 Rampachodavaram AP-04-013-012-041/010073
() 		0204013000NRG23070520220390920 07/05/2022 Ranganna Dora 0204013WL0016199 Ranganna Dora 00468 UBIN0532878 1102 1102 Processed 19/05/2022 1367791542 SARAPU RANGANNA DORA UNION BANK OF INDIA(508500)
292 Rampachodavaram AP-04-013-012-041/040009
() 		0204013000NRG23070520220390561 07/05/2022 Kondamma 0204013WL0016197 Kondamma 00468 UBIN0532878 1544 1544 Processed 19/05/2022 1367791347 CHODI KONDAMMA UNION BANK OF INDIA(508500)
293 Rampachodavaram AP-04-013-012-041/040010
() 		0204013000NRG23070520220390563 07/05/2022 Veerayamma 0204013WL0016197 Veerayamma 00468 UBIN0532878 1544 1544 Processed 19/05/2022 1367791043 KARAM VEERAYAMMA UNION BANK OF INDIA(508500)
294 Rampachodavaram AP-04-013-012-041/040011
() 		0204013000NRG23070520220390529 07/05/2022 Saraswathi 0204013WL0016196 Saraswathi 00468 UBIN0532878 1616 1616 Processed 19/05/2022 1367791436 KARAM SARASWATHI UNION BANK OF INDIA(508500)
295 Rampachodavaram AP-04-013-012-041/040014
() 		0204013000NRG23070520220390531 07/05/2022 Vijayalakshmi 0204013WL0016196 Vijayalakshmi 00468 UBIN0532878 1616 1616 Processed 19/05/2022 1367791276 KARAM VIJAYA LAXMI UNION BANK OF INDIA(508500)
296 Rampachodavaram AP-04-013-012-041/040015
() 		0204013000NRG23070520220390532 07/05/2022 Babu Rao Dora 0204013WL0016196 Babu Rao Dora 00468 UBIN0532878 1616 1616 Processed 19/05/2022 1367791330 KARAM BABU RAO DORA UNION BANK OF INDIA(508500)
297 Rampachodavaram AP-04-013-012-041/040015
() 		0204013000NRG23070520220390534 07/05/2022 Venkatalakshmi 0204013WL0016196 Venkatalakshmi 00468 UBIN0532878 1616 1616 Processed 19/05/2022 1367791435 KARAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
298 Rampachodavaram AP-04-013-012-041/040023
() 		0204013000NRG23070520220390568 07/05/2022 Bapanamma 0204013WL0016197 Bapanamma 00468 UBIN0532878 1544 1544 Processed 19/05/2022 1367791434 KANGALA BAPANAMMA UNION BANK OF INDIA(508500)
299 Rampachodavaram AP-04-013-012-041/040024
() 		0204013000NRG23070520220390541 07/05/2022 Rajannadora 0204013WL0016196 Rajannadora 00468 UBIN0532878 692 692 Processed 19/05/2022 1367791418 KARAM RAJANNA DORA UNION BANK OF INDIA(508500)
300 Rampachodavaram AP-04-013-012-041/040024
() 		0204013000NRG23070520220390540 07/05/2022 Ramalakshmi 0204013WL0016196 Ramalakshmi 00468 UBIN0532878 923 923 Processed 19/05/2022 1367791348 MR VENKATESWARLU DORA KARAM STATE BANK OF INDIA(508548)
301 Rampachodavaram AP-04-013-012-041/040031
() 		0204013000NRG23070520220390571 07/05/2022 Bapanamma 0204013WL0016197 Bapanamma 00468 UBIN0532878 1544 1544 Processed 19/05/2022 1367791439 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
302 Rampachodavaram AP-04-013-012-041/040035
() 		0204013000NRG23070520220390574 07/05/2022 Karam Bapanna Dora 0204013WL0016197 Karam Bapanna Dora 00468 UBIN0532878 1544 1544 Processed 19/05/2022 1367791294 KARAM BAPANNA DORA UNION BANK OF INDIA(508500)
303 Rampachodavaram AP-04-013-012-041/040037
() 		0204013000NRG23070520220390575 07/05/2022 Tatabbai 0204013WL0016197 Tatabbai 00468 UBIN0532878 1544 1544 Processed 19/05/2022 1367791123 KARAM TATABBAI DORA UNION BANK OF INDIA(508500)
304 Rampachodavaram AP-04-013-012-041/040040
() 		0204013000NRG23070520220390548 07/05/2022 Ammaji 0204013WL0016196 Ammaji 00468 UBIN0532878 1385 1385 Processed 19/05/2022 1367791438 MADAKAM AMMAJI UNION BANK OF INDIA(508500)
305 Rampachodavaram AP-04-013-012-041/040040
() 		0204013000NRG23070520220390547 07/05/2022 Surya Rao 0204013WL0016196 Surya Rao 00468 UBIN0532878 1385 1385 Processed 19/05/2022 1367791422 MADAKAM SURYA RAO DORA UNION BANK OF INDIA(508500)
306 Rampachodavaram AP-04-013-012-041/040043
() 		0204013000NRG23070520220390578 07/05/2022 Vijayalakshmi 0204013WL0016197 Vijayalakshmi 00468 UBIN0532878 1544 1544 Processed 19/05/2022 1367791437 MADAKAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
307 Rampachodavaram AP-04-013-012-041/040058
() 		0204013000NRG23070520220390581 07/05/2022 Chilakamma 0204013WL0016197 Chilakamma 00468 UBIN0532878 1544 1544 Processed 19/05/2022 1367791349 KARAM CHILAKAMMA UNION BANK OF INDIA(508500)
308 Rampachodavaram AP-04-013-012-041/040059
() 		0204013000NRG23070520220390551 07/05/2022 Baludora 0204013WL0016196 Baludora 00468 UBIN0532878 1616 1616 Processed 19/05/2022 1367791236 KARAM BALU DORA UNION BANK OF INDIA(508500)
309 Rampachodavaram AP-04-013-012-042/030038
() 		0204013000NRG23070520220390517 07/05/2022 Seetharatnam 0204013WL0016195 Seetharatnam 00468 UBIN0532878 1615 1615 Processed 19/05/2022 1367791304 PARA SITARATNAM UNION BANK OF INDIA(508500)
310 Rampachodavaram AP-04-013-012-042/030038
() 		0204013000NRG23070520220390516 07/05/2022 Venkateswarlu 0204013WL0016195 Venkateswarlu 00468 UBIN0532878 1615 1615 Processed 19/05/2022 1367791279 PARA VENKATESWARLU UNION BANK OF INDIA(508500)
311 Rampachodavaram AP-04-013-012-042/030088
() 		0204013000NRG23070520220390520 07/05/2022 Ramarao 0204013WL0016195 Ramarao 00468 UBIN0532878 1615 1615 Processed 19/05/2022 1367791290 PARA RAMARAO UNION BANK OF INDIA(508500)
312 Rampachodavaram AP-04-013-015-058/010001
() 		0204013000NRG23070520220389162 07/05/2022 KOMARAM RAMBABU 0204013WL0016168 KOMARAM RAMBABU 00468 UBIN0532878 445 445 Processed 19/05/2022 1367791384 KOMARAM RAMBABU DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
313 Rampachodavaram AP-04-013-015-058/010003
() 		0204013000NRG23070520220389163 07/05/2022 BELEM KAMALA 0204013WL0016168 BELEM KAMALA 00468 UBIN0532878 1558 1558 Processed 19/05/2022 1367791368 BELAM KAMALA UNION BANK OF INDIA(508500)
314 Rampachodavaram AP-04-013-015-058/010025
() 		0204013000NRG23070520220389168 07/05/2022 Chintalamma 0204013WL0016168 Chintalamma 00468 UBIN0532878 1335 1335 Processed 19/05/2022 1367791113 TAMMALA CHINTALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Rampachodavaram AP-04-013-015-058/010062
() 		0204013000NRG23070520220389173 07/05/2022 Chimpiramma 0204013WL0016168 Chimpiramma 00468 UBIN0532878 1335 1335 Processed 19/05/2022 1367791367 BELEM CHIMPIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Rampachodavaram AP-04-013-015-058/010100
() 		0204013000NRG23070520220389179 07/05/2022 KARAM VENKATALAKSHMI 0204013WL0016168 KARAM VENKATALAKSHMI 00468 UBIN0532878 890 890 Processed 19/05/2022 1367791478 KARAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Rampachodavaram AP-04-013-015-058/010106
() 		0204013000NRG23070520220389181 07/05/2022 Savitri 0204013WL0016168 Savitri 00468 UBIN0532878 1558 1558 Processed 19/05/2022 1367791403 KARAM SAVITHRI UNION BANK OF INDIA(508500)
318 Rampachodavaram AP-04-013-015-058/010114
() 		0204013000NRG23070520220389183 07/05/2022 Singaramma 0204013WL0016168 Singaramma 00468 UBIN0532878 1335 1335 Processed 19/05/2022 1367791497 KOMARAM SINGARAMMA UNION BANK OF INDIA(508500)
319 Rampachodavaram AP-04-013-015-058/010125
() 		0204013000NRG23070520220389185 07/05/2022 KARAM BULLI DORA 0204013WL0016168 KARAM BULLI DORA 00468 UBIN0532878 890 890 Processed 19/05/2022 1367791471 KARAM BULLI DORA UNION BANK OF INDIA(508500)
320 Rampachodavaram AP-04-013-015-058/010135
() 		0204013000NRG23070520220389186 07/05/2022 Bapanamma 0204013WL0016168 Bapanamma 00468 UBIN0532878 1558 1558 Processed 19/05/2022 1367791237 CHAVALAM BAPANAMMA UNION BANK OF INDIA(508500)
321 Rampachodavaram AP-04-013-015-058/010142
() 		0204013000NRG23070520220389187 07/05/2022 BORAGA GANGABHAVANI 0204013WL0016168 BORAGA GANGABHAVANI 00468 UBIN0532878 1558 1558 Processed 19/05/2022 1367791318 BORAGA GANGA BHAVANI STUDENT D O BAPA UNION BANK OF INDIA(508500)
322 Rampachodavaram AP-04-013-015-058/010150
() 		0204013000NRG23070520220389188 07/05/2022 Satyanarayana 0204013WL0016168 Satyanarayana 00468 UBIN0532878 668 668 Processed 19/05/2022 1367791303 KOSU SATYANARAYANA DORA UNION BANK OF INDIA(508500)
323 Rampachodavaram AP-04-013-015-058/010155
() 		0204013000NRG23070520220389189 07/05/2022 Nageswararao 0204013WL0016168 Nageswararao 00468 UBIN0532878 1335 1335 Processed 19/05/2022 1367791360 MALAGALA NAGESWARA RAO UNION BANK OF INDIA(508500)
324 Rampachodavaram AP-04-013-015-058/010157
() 		0204013000NRG23070520220389191 07/05/2022 Ram Prasad Dora 0204013WL0016168 Ram Prasad Dora 00468 UBIN0532878 1558 1558 Processed 19/05/2022 1367791350 KOSU RAMPRASAD UNION BANK OF INDIA(508500)
325 Rampachodavaram AP-04-013-015-058/010187
() 		0204013000NRG23070520220389192 07/05/2022 Krishna 0204013WL0016168 Krishna 00468 UBIN0532878 1558 1558 Processed 19/05/2022 1367791109 KARAM KRISHNA DORA UNION BANK OF INDIA(508500)
326 Rampachodavaram AP-04-013-015-058/010246
() 		0204013000NRG23070520220389200 07/05/2022 Bullabbai Dora 0204013WL0016168 Bullabbai Dora 00468 UBIN0532878 1558 1558 Processed 19/05/2022 1367791319 KUNJAM BULLABBAI DORA UNION BANK OF INDIA(508500)
327 Rampachodavaram AP-04-013-018-077/010007
() 		0204013000NRG23070520220397556 07/05/2022 Devamma 0204013WL0016324 Devamma 00468 UBIN0532878 1180 1180 Processed 19/05/2022 1367791315 MADAKA DEVAMMA UNION BANK OF INDIA(508500)
328 Rampachodavaram AP-04-013-018-077/010017
() 		0204013000NRG23070520220397560 07/05/2022 CHODI BUCCHAMMA 0204013WL0016324 CHODI BUCCHAMMA 00468 UBIN0532878 1416 1416 Processed 19/05/2022 1367791534 CHODI BUCHAMMA UNION BANK OF INDIA(508500)
329 Rampachodavaram AP-04-013-018-077/010034
() 		0204013000NRG23070520220397566 07/05/2022 Bapanamma 0204013WL0016324 Bapanamma 00468 UBIN0532878 1180 1180 Processed 19/05/2022 1367791533 CHODI BAPANAMMA W O VENKANNA DORA M BHU UNION BANK OF INDIA(508500)
330 Rampachodavaram AP-04-013-018-077/010034
() 		0204013000NRG23070520220397567 07/05/2022 Venkanna Dora 0204013WL0016324 Venkanna Dora 00468 UBIN0532878 1180 1180 Processed 19/05/2022 1367791489 CHODI VENKANNA DORA UNION BANK OF INDIA(508500)
331 Rampachodavaram AP-04-013-018-077/010036
() 		0204013000NRG23070520220397569 07/05/2022 Padma 0204013WL0016324 Padma 00468 UBIN0532878 1416 1416 Processed 19/05/2022 1367791335 MADAKAM PADMA UNION BANK OF INDIA(508500)
332 Rampachodavaram AP-04-013-018-077/010067
() 		0204013000NRG23070520220397572 07/05/2022 Syamalakumari 0204013WL0016324 Syamalakumari 00468 UBIN0532878 1416 1416 Processed 19/05/2022 1367791316 SYAMALAKUMARI CHODI ICICI BANK LTD(508534)
333 Rampachodavaram AP-04-013-018-077/010070
() 		0204013000NRG23070520220397577 07/05/2022 Subbarao dora 0204013WL0016324 Subbarao dora 00468 UBIN0532878 1416 1416 Processed 19/05/2022 1367791334 SUBBARAO DORA MADAKAM ICICI BANK LTD(508534)
334 Rampachodavaram AP-04-013-018-077/010073
() 		0204013000NRG23070520220397578 07/05/2022 Pandudora 0204013WL0016324 Pandudora 00468 UBIN0532878 944 944 Processed 19/05/2022 1367791535 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
335 Rampachodavaram AP-04-013-019-070/010003
() 		0204013000NRG23060520220377032 07/05/2022 Kannayyadora 0204013WL0015964 Kannayyadora 00468 UBIN0532878 1488 1488 Processed 19/05/2022 1367791105 KANNAYYADORA KOORA ICICI BANK LTD(508534)
336 Rampachodavaram AP-04-013-019-070/010003
() 		0204013000NRG23060520220377033 07/05/2022 Rajamma 0204013WL0015964 Rajamma 00468 UBIN0532878 1488 1488 Processed 19/05/2022 1367791278 RAJAMMA KOORA ICICI BANK LTD(508534)
337 Rampachodavaram AP-04-013-019-070/010018
() 		0204013000NRG23060520220377034 07/05/2022 Chinnalludora 0204013WL0015964 Chinnalludora 00468 UBIN0532878 1736 1736 Processed 19/05/2022 1367791065 CHINNALLUDORA MADI ICICI BANK LTD(508534)
338 Rampachodavaram AP-04-013-019-070/010040
() 		0204013000NRG23060520220377039 07/05/2022 Somannadora 0204013WL0015964 Somannadora 00468 UBIN0532878 992 992 Processed 19/05/2022 1367791440 MADI SOMANNA DORA UNION BANK OF INDIA(508500)
339 Rampachodavaram AP-04-013-019-070/010041
() 		0204013000NRG23060520220377040 07/05/2022 Nageswararao Dora 0204013WL0015964 Nageswararao Dora 00468 UBIN0532878 1736 1736 Processed 19/05/2022 1367791545 NAGESWARARAO DORA KARAM ICICI BANK LTD(508534)
340 Rampachodavaram AP-04-013-019-070/010064
() 		0204013000NRG23060520220377044 07/05/2022 Krishna Vani 0204013WL0015964 Krishna Vani 00468 UBIN0532878 1488 1488 Processed 19/05/2022 1367791076 BALLEM KRISHNA VENI UNION BANK OF INDIA(508500)
341 Rampachodavaram AP-04-013-019-070/010092
() 		0204013000NRG23060520220377047 07/05/2022 Singaramma 0204013WL0015964 Singaramma 00468 UBIN0532878 1736 1736 Processed 19/05/2022 1367791282 KOTAM SIGARAMMA UNION BANK OF INDIA(508500)
342 Rampachodavaram AP-04-013-019-070/010130
() 		0204013000NRG23060520220377052 07/05/2022 Krishnaveni 0204013WL0015964 Krishnaveni 00468 UBIN0532878 1736 1736 Processed 19/05/2022 1367791506 KRISHNA VENI KARAM ICICI BANK LTD(508534)
343 Rampachodavaram AP-04-013-019-072/010104
() 		0204013000NRG23060520220377068 07/05/2022 Someswari 0204013WL0015964 Someswari 00468 UBIN0532878 1736 1736 Processed 19/05/2022 1367791393 SEERSHAM SOMESWARI UNION BANK OF INDIA(508500)
344 Rampachodavaram AP-04-013-019-073/010006
() 		0204013000NRG23060520220381610 07/05/2022 Lakshmi 0204013WL0016025 Lakshmi 00468 UBIN0532878 1470 1470 Processed 19/05/2022 1367791447 LAKSHMI PANDA ICICI BANK LTD(508534)
345 Rampachodavaram AP-04-013-019-073/010022
() 		0204013000NRG23060520220381612 07/05/2022 KUNJAM TAMMANNA DORA 0204013WL0016025 KUNJAM TAMMANNA DORA 00468 UBIN0532878 1470 1470 Processed 19/05/2022 1367791056 KUMJAM THAMANNA DORA UNION BANK OF INDIA(508500)
346 Rampachodavaram AP-04-013-019-073/010077
() 		0204013000NRG23060520220381618 07/05/2022 Bapanna Dora 0204013WL0016025 Bapanna Dora 00468 UBIN0532878 1470 1470 Processed 19/05/2022 1367791054 BAPANNA DORA KAARAM ICICI BANK LTD(508534)
347 Rampachodavaram AP-04-013-019-073/010077
() 		0204013000NRG23060520220381619 07/05/2022 Peddulamma 0204013WL0016025 Peddulamma 00468 UBIN0532878 1470 1470 Processed 19/05/2022 1367791060 KARAM PEDDULAMMA UNION BANK OF INDIA(508500)
348 Rampachodavaram AP-04-013-019-073/010091
() 		0204013000NRG23060520220381620 07/05/2022 Nagannadora 0204013WL0016025 Nagannadora 00468 UBIN0532878 1470 1470 Processed 19/05/2022 1367791198 PANDA NAGANNA DORA UNION BANK OF INDIA(508500)
349 Rampachodavaram AP-04-013-019-073/010094
() 		0204013000NRG23060520220381621 07/05/2022 Rajeswari 0204013WL0016025 Rajeswari 00468 UBIN0532878 1470 1470 Processed 19/05/2022 1367791499 PANDA RAJESWARI UNION BANK OF INDIA(508500)
350 Rampachodavaram AP-04-013-019-073/010099
() 		0204013000NRG23060520220381623 07/05/2022 Nagannadora 0204013WL0016025 Nagannadora 00468 UBIN0532878 1470 1470 Processed 19/05/2022 1367791500 KARAM NAGANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Rampachodavaram AP-04-013-019-074/010025
() 		0204013000NRG23060520220381463 07/05/2022 Madakam Malludora 0204013WL0016022 Madakam Malludora 00468 UBIN0532878 1470 1470 Processed 19/05/2022 1367791201 Madkam Mallu Dora FINO PAYMENTS BANK LTD(608001)
352 Rampachodavaram AP-04-013-019-074/010059
() 		0204013000NRG23060520220381470 07/05/2022 Madakam Sanyasamma 0204013WL0016022 Madakam Sanyasamma 00468 UBIN0532878 1470 1470 Processed 19/05/2022 1367791488 SANYASAMMA MADAKAM ICICI BANK LTD(508534)
353 Rampachodavaram AP-04-013-019-075/020002
() 		0204013000NRG23060520220382009 07/05/2022 CHEDEM RATNA KUMARI 0204013WL0016029 CHEDEM RATNA KUMARI 00468 UBIN0532878 992 992 Processed 19/05/2022 1367791053 RATNAKUMARI CHEDEM ICICI BANK LTD(508534)
354 Rampachodavaram AP-04-013-019-075/020003
() 		0204013000NRG23060520220382010 07/05/2022 CHEDEM VENKATALAKSHMI 0204013WL0016029 CHEDEM VENKATALAKSHMI 00468 UBIN0532878 1240 1240 Processed 19/05/2022 1367791419 CHEDAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
355 Rampachodavaram AP-04-013-019-075/020006
() 		0204013000NRG23060520220382013 07/05/2022 Radhalakshmi 0204013WL0016029 Radhalakshmi 00468 UBIN0532878 1240 1240 Processed 19/05/2022 1367791443 Saarapu Raadha Lakshmi FINO PAYMENTS BANK LTD(608001)
356 Rampachodavaram AP-04-013-019-075/020007
() 		0204013000NRG23060520220382015 07/05/2022 Nagamani 0204013WL0016029 Nagamani 00468 UBIN0532878 1240 1240 Processed 19/05/2022 1367791442 NAGAMANI CHEDEM ICICI BANK LTD(508534)
357 Rampachodavaram AP-04-013-019-075/020011
() 		0204013000NRG23060520220382016 07/05/2022 Somalamma 0204013WL0016029 Somalamma 00468 UBIN0532878 1488 1488 Processed 19/05/2022 1367791375 SOMALAMMA BASAVA ICICI BANK LTD(508534)
358 Rampachodavaram AP-04-013-019-075/020015
() 		0204013000NRG23060520220382018 07/05/2022 Radhamma 0204013WL0016029 Radhamma 00468 UBIN0532878 1488 1488 Processed 19/05/2022 1367791059 BASAVA RADHAMMA UNION BANK OF INDIA(508500)
359 Rampachodavaram AP-04-013-019-075/020016
() 		0204013000NRG23060520220382019 07/05/2022 Gangamma 0204013WL0016029 Gangamma 00468 UBIN0532878 1488 1488 Processed 19/05/2022 1367791372 GANGAMMA BASAVA ICICI BANK LTD(508534)
360 Rampachodavaram AP-04-013-019-075/020019
() 		0204013000NRG23060520220382020 07/05/2022 Adamma 0204013WL0016029 Adamma 00468 UBIN0532878 1488 1488 Processed 19/05/2022 1367791374 ADAMMA TUMBUDU ICICI BANK LTD(508534)
361 Rampachodavaram AP-04-013-019-075/020021
() 		0204013000NRG23060520220382021 07/05/2022 Akkamma 0204013WL0016029 Akkamma 00468 UBIN0532878 992 992 Processed 19/05/2022 1367791321 AKKAMMA BASAVA ICICI BANK LTD(508534)
362 Rampachodavaram AP-04-013-019-075/020023
() 		0204013000NRG23060520220382022 07/05/2022 Somalamma 0204013WL0016029 Somalamma 00468 UBIN0532878 992 992 Processed 19/05/2022 1367791323 THUMBUDU SOMALAMMA UNION BANK OF INDIA(508500)
363 Rampachodavaram AP-04-013-019-075/020024
() 		0204013000NRG23060520220382023 07/05/2022 Ramayamma 0204013WL0016029 Ramayamma 00468 UBIN0532878 1240 1240 Processed 19/05/2022 1367791322 RAMAYAMMA TUMBUDU ICICI BANK LTD(508534)
364 Rampachodavaram AP-04-013-019-075/020028
() 		0204013000NRG23060520220382024 07/05/2022 Gangabhavani 0204013WL0016029 Gangabhavani 00468 UBIN0532878 1488 1488 Processed 19/05/2022 1367791373 BASAVA GANGA BHAVANI UNION BANK OF INDIA(508500)
365 Rampachodavaram AP-04-013-019-075/020031
() 		0204013000NRG23060520220382025 07/05/2022 Lachanna Dora 0204013WL0016029 Lachanna Dora 00468 UBIN0532878 744 744 Processed 19/05/2022 1367791077 LACHANNA DORA CHEDEM ICICI BANK LTD(508534)
366 Rampachodavaram AP-04-013-019-075/020035
() 		0204013000NRG23060520220382027 07/05/2022 Ramachandrareddy 0204013WL0016029 Ramachandrareddy 00468 UBIN0532878 1240 1240 Processed 19/05/2022 1367791055 BASAVA RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
367 Rampachodavaram AP-04-013-019-075/020036
() 		0204013000NRG23060520220382028 07/05/2022 Jogireddy 0204013WL0016029 Jogireddy 00468 UBIN0532878 1240 1240 Processed 19/05/2022 1367791111 TUMBUDU JOGIREDDY UNION BANK OF INDIA(508500)
368 Rampachodavaram AP-04-013-019-075/020037
() 		0204013000NRG23060520220382030 07/05/2022 Somalamma 0204013WL0016029 Somalamma 00468 UBIN0532878 1488 1488 Processed 19/05/2022 1367791320 THUMBUDU SOMALAMMA UNION BANK OF INDIA(508500)
369 Rampachodavaram AP-04-013-019-075/020038
() 		0204013000NRG23060520220382031 07/05/2022 jyothi 0204013WL0016029 jyothi 00468 UBIN0532878 1488 1488 Processed 19/05/2022 1367791441 THUMBUDU JYOTHI UNION BANK OF INDIA(508500)
SubTotal 433232 433232
370 Rampachodavaram AP-04-013-019-072/010126
() 		0204013000NRG23060520220377077 07/05/2022 Gangamma 0204013WL0015964 Gangamma 00468 UBIN0534978 1736 1736 Processed 19/05/2022 1367791070 GANGAMMA MADAKAM ICICI BANK LTD(508534)
SubTotal 1736 1736
371 Rampachodavaram AP-04-013-007-017/010001
() 		0204013000NRG23070520220390092 07/05/2022 Surrireddy 0204013WL0016180 Surrireddy 00468 UBIN0804096 1715 1715 Processed 19/05/2022 1367790915 SUNKAM SURYA REDDY UNION BANK OF INDIA(508500)
372 Rampachodavaram AP-04-013-007-017/010007
() 		0204013000NRG23070520220390097 07/05/2022 Jaggayamma 0204013WL0016180 Jaggayamma 00468 UBIN0804096 1715 1715 Processed 19/05/2022 1367790875 SUNKAM JAGGAYAMMA NIMMALAPALEM UNION BANK OF INDIA(508500)
373 Rampachodavaram AP-04-013-007-017/010015
() 		0204013000NRG23070520220390098 07/05/2022 PASUPULETI BALAMMA 0204013WL0016180 PASUPULETI BALAMMA 00468 UBIN0804096 1715 1715 Rejected 19/05/2022 1367790876 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 Rampachodavaram AP-04-013-007-017/010038
() 		0204013000NRG23070520220390108 07/05/2022 Nukaratnam 0204013WL0016180 Nukaratnam 00468 UBIN0804096 1715 1715 Processed 19/05/2022 1367790828 PASUPULETI NUKA RATNAM UNION BANK OF INDIA(508500)
375 Rampachodavaram AP-04-013-007-017/010055
() 		0204013000NRG23070520220390112 07/05/2022 Trimurtulu 0204013WL0016180 Trimurtulu 00468 UBIN0804096 1715 1715 Processed 19/05/2022 1367790918 SUNKAM THREMURTHULU UNION BANK OF INDIA(508500)
376 Rampachodavaram AP-04-013-007-017/010067
() 		0204013000NRG23070520220390117 07/05/2022 SUNKAM JAYALAKSHMI 0204013WL0016180 SUNKAM JAYALAKSHMI 00468 UBIN0804096 1715 1715 Processed 19/05/2022 1367791094 SUNKAM JAYALAKSHMI UNION BANK OF INDIA(508500)
377 Rampachodavaram AP-04-013-007-017/010072
() 		0204013000NRG23070520220390118 07/05/2022 Mangamma 0204013WL0016180 Mangamma 00468 UBIN0804096 1715 1715 Processed 19/05/2022 1367791464 CHEDALA MANGAMMA UNION BANK OF INDIA(508500)
378 Rampachodavaram AP-04-013-007-017/010092
() 		0204013000NRG23070520220390120 07/05/2022 Pedda Abbaireddy 0204013WL0016180 Pedda Abbaireddy 00468 UBIN0804096 1715 1715 Processed 19/05/2022 1367790925 SUNKAM ABBAI REDDY UNION BANK OF INDIA(508500)
379 Rampachodavaram AP-04-013-007-017/010116
() 		0204013000NRG23070520220390124 07/05/2022 Rajannadora 0204013WL0016180 Rajannadora 00468 UBIN0804096 1715 1715 Processed 19/05/2022 1367790923 KURSAM RAJANNA DORA UNION BANK OF INDIA(508500)
380 Rampachodavaram AP-04-013-007-017/010117
() 		0204013000NRG23070520220390125 07/05/2022 Laxmi 0204013WL0016180 Laxmi 00468 UBIN0804096 1715 1715 Processed 19/05/2022 1367790874 KURASAM LAKSHMI NIMMALAPALEM RCVM UNION BANK OF INDIA(508500)
381 Rampachodavaram AP-04-013-007-017/010117
() 		0204013000NRG23070520220390126 07/05/2022 Nagannadora 0204013WL0016180 Nagannadora 00468 UBIN0804096 1715 1715 Processed 19/05/2022 1367790922 KURSAM NAGANNA DORA S O RAMANNA DORA UNION BANK OF INDIA(508500)
382 Rampachodavaram AP-04-013-007-017/010129
() 		0204013000NRG23070520220390131 07/05/2022 Butchannadora 0204013WL0016180 Butchannadora 00468 UBIN0804096 1715 1715 Processed 19/05/2022 1367791145 TAMU BUCHANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
383 Rampachodavaram AP-04-013-007-017/010131
() 		0204013000NRG23070520220390133 07/05/2022 KARAM CHINNALU DORA 0204013WL0016180 KARAM CHINNALU DORA 00468 UBIN0804096 1715 1715 Processed 19/05/2022 1367790917 KARAM CHINNALU DORA UNION BANK OF INDIA(508500)
384 Rampachodavaram AP-04-013-007-017/010133
() 		0204013000NRG23070520220390134 07/05/2022 Seethayya 0204013WL0016180 Seethayya 00468 UBIN0804096 1715 1715 Rejected 19/05/2022 1367791271 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 Rampachodavaram AP-04-013-007-017/010138
() 		0204013000NRG23070520220390137 07/05/2022 Bullamma 0204013WL0016180 Bullamma 00468 UBIN0804096 1715 1715 Processed 19/05/2022 1367790873 KARAM BULLAMMA NIMMALAPALEM RCVM UNION BANK OF INDIA(508500)
386 Rampachodavaram AP-04-013-007-017/010138
() 		0204013000NRG23070520220390136 07/05/2022 Rajannadora 0204013WL0016180 Rajannadora 00468 UBIN0804096 1715 1715 Processed 19/05/2022 1367790976 KARAM RAJANNA DORA UNION BANK OF INDIA(508500)
387 Rampachodavaram AP-04-013-007-017/010142
() 		0204013000NRG23070520220390138 07/05/2022 Chinnalamma 0204013WL0016180 Chinnalamma 00468 UBIN0804096 1715 1715 Processed 19/05/2022 1367790872 KANGALA CHINNAMMI UNION BANK OF INDIA(508500)
388 Rampachodavaram AP-04-013-007-017/010159
() 		0204013000NRG23070520220390144 07/05/2022 MADDITI LAKSHMANAREDDY 0204013WL0016180 MADDITI LAKSHMANAREDDY 00468 UBIN0804096 1715 1715 Processed 19/05/2022 1367791270 MADDITI LAKSHMANAREDDY UNION BANK OF INDIA(508500)
389 Rampachodavaram AP-04-013-007-017/010171
() 		0204013000NRG23070520220390147 07/05/2022 JARAGADDA BHASKARA VARA PRASANNA KUMAR 0204013WL0016180 JARAGADDA BHASKARA VARA PRASANNA KUMAR 00468 UBIN0804096 1715 1715 Processed 19/05/2022 1367791272 JARAGADDA B V P KUMAR UNION BANK OF INDIA(508500)
390 Rampachodavaram AP-04-013-007-019/010001
() 		0204013000NRG23070520220389209 07/05/2022 Jaggarao 0204013WL0016170 Jaggarao 00468 UBIN0804096 1223 1223 Processed 19/05/2022 1367790913 VALALA JAGGARAO UNION BANK OF INDIA(508500)
391 Rampachodavaram AP-04-013-007-019/010010
() 		0204013000NRG23070520220389222 07/05/2022 BOGGULA MANGAYAMMA 0204013WL0016170 BOGGULA MANGAYAMMA 00468 UBIN0804096 1467 1467 Processed 19/05/2022 1367790879 BOGGULA MANGAYAMMA BOLAGONDA UNION BANK OF INDIA(508500)
392 Rampachodavaram AP-04-013-007-019/010021
() 		0204013000NRG23070520220389227 07/05/2022 Sridevi 0204013WL0016170 Sridevi 00468 UBIN0804096 1712 1712 Processed 19/05/2022 1367791164 MURLA SRIDEVI UNION BANK OF INDIA(508500)
393 Rampachodavaram AP-04-013-007-019/010022
() 		0204013000NRG23070520220389230 07/05/2022 Devamma 0204013WL0016170 Devamma 00468 UBIN0804096 978 978 Processed 19/05/2022 1367790878 BOGGULA DEVAMMA BOLAGONDA UNION BANK OF INDIA(508500)
394 Rampachodavaram AP-04-013-007-019/010027
() 		0204013000NRG23070520220389232 07/05/2022 Budamma 0204013WL0016170 Budamma 00468 UBIN0804096 1712 1712 Rejected 19/05/2022 1367790808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 Rampachodavaram AP-04-013-007-019/010033
() 		0204013000NRG23070520220389730 07/05/2022 Balakrishna Reddy 0204013WL0016177 Balakrishna Reddy 00468 UBIN0804096 733 733 Processed 19/05/2022 1367791165 CHILAKALA BALAKRISHNA UNION BANK OF INDIA(508500)
396 Rampachodavaram AP-04-013-007-019/010037
() 		0204013000NRG23070520220389233 07/05/2022 Bapanamma 0204013WL0016170 Bapanamma 00468 UBIN0804096 1467 1467 Processed 19/05/2022 1367790877 BOGGULA BAPANAMMA BOLAGONDA UNION BANK OF INDIA(508500)
397 Rampachodavaram AP-04-013-007-019/010045
() 		0204013000NRG23070520220389237 07/05/2022 Adilakshmi 0204013WL0016170 Adilakshmi 00468 UBIN0804096 1712 1712 Processed 19/05/2022 1367790934 VETLA ADI LAKSHMI UNION BANK OF INDIA(508500)
398 Rampachodavaram AP-04-013-007-019/010050
() 		0204013000NRG23070520220389732 07/05/2022 Krishna Rao 0204013WL0016177 Krishna Rao 00468 UBIN0804096 733 733 Processed 19/05/2022 1367791042 MURLA KRISHNARAO UNION BANK OF INDIA(508500)
399 Rampachodavaram AP-04-013-007-019/010054
() 		0204013000NRG23070520220389241 07/05/2022 Karrayya 0204013WL0016170 Karrayya 00468 UBIN0804096 1712 1712 Processed 19/05/2022 1367791193 CHILAKALA KARRAYYA UNION BANK OF INDIA(508500)
400 Rampachodavaram AP-04-013-007-019/010057
() 		0204013000NRG23070520220389733 07/05/2022 Pedda Rajamma 0204013WL0016177 Pedda Rajamma 00468 UBIN0804096 733 733 Processed 19/05/2022 1367791377 PUTALA RAJAMMA UNION BANK OF INDIA(508500)
401 Rampachodavaram AP-04-013-007-019/010058
() 		0204013000NRG23070520220389734 07/05/2022 Sathibabu 0204013WL0016177 Sathibabu 00468 UBIN0804096 733 733 Processed 19/05/2022 1367791376 VINDELA SATTI BABU UNION BANK OF INDIA(508500)
402 Rampachodavaram AP-04-013-007-019/010059
() 		0204013000NRG23070520220389243 07/05/2022 VETLA KASULAMMA 0204013WL0016170 VETLA KASULAMMA 00468 UBIN0804096 1712 1712 Processed 19/05/2022 1367790906 VETLA KASULAMMA UNION BANK OF INDIA(508500)
403 Rampachodavaram AP-04-013-007-019/010062
() 		0204013000NRG23070520220389244 07/05/2022 Anjeneyulu 0204013WL0016170 Anjeneyulu 00468 UBIN0804096 1712 1712 Processed 19/05/2022 1367790803 VALALA ANJEYULU UNION BANK OF INDIA(508500)
404 Rampachodavaram AP-04-013-007-019/010071
() 		0204013000NRG23070520220389248 07/05/2022 Pedda Lakshmi 0204013WL0016170 Pedda Lakshmi 00468 UBIN0804096 1712 1712 Processed 19/05/2022 1367790932 MAMIDI LAKSHMI UNION BANK OF INDIA(508500)
405 Rampachodavaram AP-04-013-007-019/010084
() 		0204013000NRG23070520220389737 07/05/2022 Srinu 0204013WL0016177 Srinu 00468 UBIN0804096 733 733 Processed 19/05/2022 1367791494 VALALA SRINU UNION BANK OF INDIA(508500)
406 Rampachodavaram AP-04-013-007-019/010103
() 		0204013000NRG23070520220389250 07/05/2022 MURLA GOURI 0204013WL0016170 MURLA GOURI 00468 UBIN0804096 1712 1712 Processed 19/05/2022 1367790909 MURLA GOURI UNION BANK OF INDIA(508500)
407 Rampachodavaram AP-04-013-007-019/010110
() 		0204013000NRG23070520220389253 07/05/2022 Murthulu 0204013WL0016170 Murthulu 00468 UBIN0804096 1467 1467 Processed 19/05/2022 1367791324 MR HANUMANTHA RAO CHILAKALA STATE BANK OF INDIA(508548)
408 Rampachodavaram AP-04-013-007-019/010111
() 		0204013000NRG23070520220389741 07/05/2022 Chinnalamma 0204013WL0016177 Chinnalamma 00468 UBIN0804096 733 733 Processed 19/05/2022 1367790951 VINDELA CHINNALAMMA UNION BANK OF INDIA(508500)
409 Rampachodavaram AP-04-013-007-019/010121
() 		0204013000NRG23070520220389742 07/05/2022 Balu Reddyu 0204013WL0016177 Balu Reddyu 00468 UBIN0804096 733 733 Processed 19/05/2022 1367790916 MURLA BALU REDDY UNION BANK OF INDIA(508500)
410 Rampachodavaram AP-04-013-007-019/010193
() 		0204013000NRG23070520220389263 07/05/2022 Adamma 0204013WL0016170 Adamma 00468 UBIN0804096 1712 1712 Processed 19/05/2022 1367791530 VELUMULA ADAMMA UNION BANK OF INDIA(508500)
411 Rampachodavaram AP-04-013-007-019/010195
() 		0204013000NRG23070520220389264 07/05/2022 lakshmi 0204013WL0016170 lakshmi 00468 UBIN0804096 1467 1467 Rejected 19/05/2022 1367791151 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 Rampachodavaram AP-04-013-007-019/010207
() 		0204013000NRG23070520220389745 07/05/2022 ammaji 0204013WL0016177 ammaji 00468 UBIN0804096 733 733 Processed 19/05/2022 1367790971 MURLA AMMAJI W O GOPALA REDDY UNION BANK OF INDIA(508500)
413 Rampachodavaram AP-04-013-007-019/010211
() 		0204013000NRG23070520220389267 07/05/2022 bullamma 0204013WL0016170 bullamma 00468 UBIN0804096 1712 1712 Processed 19/05/2022 1367791118 MALAGALA BULLAMMA UNION BANK OF INDIA(508500)
414 Rampachodavaram AP-04-013-007-019/010212
() 		0204013000NRG23070520220389748 07/05/2022 naga mani 0204013WL0016177 naga mani 00468 UBIN0804096 733 733 Processed 19/05/2022 1367791175 VETLA NAGAMANI UNION BANK OF INDIA(508500)
415 Rampachodavaram AP-04-013-007-019/010238
() 		0204013000NRG23070520220389753 07/05/2022 VINDELA VENKATALAKSHMI 0204013WL0016177 VINDELA VENKATALAKSHMI 00468 UBIN0804096 733 733 Processed 19/05/2022 1367791492 VINDELA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
416 Rampachodavaram AP-04-013-007-019/010242
() 		0204013000NRG23070520220389273 07/05/2022 Chandrarao 0204013WL0016170 Chandrarao 00468 UBIN0804096 1223 1223 Processed 19/05/2022 1367791355 VALALA CHANDRA RAO UNION BANK OF INDIA(508500)
417 Rampachodavaram AP-04-013-007-019/010253
() 		0204013000NRG23070520220389276 07/05/2022 CHILAKALA NAGAMANI 0204013WL0016170 CHILAKALA NAGAMANI 00468 UBIN0804096 1712 1712 Processed 19/05/2022 1367791242 CHILAKALA NAGAMANI UNION BANK OF INDIA(508500)
418 Rampachodavaram AP-04-013-007-019/010256
() 		0204013000NRG23070520220389278 07/05/2022 ARJUN DORA 0204013WL0016170 ARJUN DORA 00468 UBIN0804096 1712 1712 Processed 19/05/2022 1367791161 KARAM ARJUN UNION BANK OF INDIA(508500)
419 Rampachodavaram AP-04-013-007-019/010272
() 		0204013000NRG23070520220389282 07/05/2022 VETLA RAVI KUMAR REDDY 0204013WL0016170 VETLA RAVI KUMAR REDDY 00468 UBIN0804096 1712 1712 Processed 19/05/2022 1367791538 VETLA RAVI KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
420 Rampachodavaram AP-04-013-007-019/010285
() 		0204013000NRG23070520220389285 07/05/2022 KADABALA LALITHA 0204013WL0016170 KADABALA LALITHA 00468 UBIN0804096 1712 1712 Processed 19/05/2022 1367791122 POTHURU LALITHA UNION BANK OF INDIA(508500)
421 Rampachodavaram AP-04-013-007-019/010288
() 		0204013000NRG23070520220389287 07/05/2022 Varalakshmi 0204013WL0016170 Varalakshmi 00468 UBIN0804096 1712 1712 Processed 19/05/2022 1367791068 VALALA VARALAKSHMI UNION BANK OF INDIA(508500)
422 Rampachodavaram AP-04-013-007-019/010292
() 		0204013000NRG23070520220389757 07/05/2022 padma kumari 0204013WL0016177 padma kumari 00468 UBIN0804096 733 733 Processed 19/05/2022 1367791195 MS PADMA KUMARI VALALA STATE BANK OF INDIA(508548)
423 Rampachodavaram AP-04-013-007-039/010002
() 		0204013000NRG23070520220390342 07/05/2022 Bangaramma 0204013WL0016188 Bangaramma 00468 UBIN0804096 730 730 Processed 19/05/2022 1367791041 TEEGALA BANGARAMMA UNION BANK OF INDIA(508500)
424 Rampachodavaram AP-04-013-007-039/010004
() 		0204013000NRG23070520220390344 07/05/2022 Sankuramma 0204013WL0016188 Sankuramma 00468 UBIN0804096 1704 1704 Processed 19/05/2022 1367791181 NESAM SANKURAMMA UNION BANK OF INDIA(508500)
425 Rampachodavaram AP-04-013-007-039/010005
() 		0204013000NRG23070520220390345 07/05/2022 Chinna Lakshmi 0204013WL0016188 Chinna Lakshmi 00468 UBIN0804096 1217 1217 Processed 19/05/2022 1367791088 TEEGALA LAKSHMI UNION BANK OF INDIA(508500)
426 Rampachodavaram AP-04-013-007-039/010011
() 		0204013000NRG23070520220390347 07/05/2022 NESAM SURI BABU 0204013WL0016188 NESAM SURI BABU 00468 UBIN0804096 487 487 Processed 19/05/2022 1367791024 NESAM SURIBABU UNION BANK OF INDIA(508500)
427 Rampachodavaram AP-04-013-007-039/010013
() 		0204013000NRG23070520220390349 07/05/2022 Appalaraju 0204013WL0016188 Appalaraju 00468 UBIN0804096 730 730 Processed 19/05/2022 1367791190 RAJAPUDI APPALARAJU UNION BANK OF INDIA(508500)
428 Rampachodavaram AP-04-013-007-039/010018
() 		0204013000NRG23070520220390352 07/05/2022 MURLA SEETHAMMA 0204013WL0016188 MURLA SEETHAMMA 00468 UBIN0804096 1704 1704 Processed 19/05/2022 1367790825 MURLA SEETHAMMA UNION BANK OF INDIA(508500)
429 Rampachodavaram AP-04-013-007-039/010019
() 		0204013000NRG23070520220390353 07/05/2022 TEEALA VEERASWAMI 0204013WL0016188 TEEALA VEERASWAMI 00468 UBIN0804096 1460 1460 Processed 19/05/2022 1367790799 TIGALA VEERASWAMY UNION BANK OF INDIA(508500)
430 Rampachodavaram AP-04-013-007-039/010019
() 		0204013000NRG23070520220390354 07/05/2022 TEEGALA PENTAMMA 0204013WL0016188 TEEGALA PENTAMMA 00468 UBIN0804096 1217 1217 Processed 19/05/2022 1367791099 TIGALA PENTAMMA UNION BANK OF INDIA(508500)
431 Rampachodavaram AP-04-013-007-039/010028
() 		0204013000NRG23070520220390357 07/05/2022 Adamma 0204013WL0016188 Adamma 00468 UBIN0804096 974 974 Processed 19/05/2022 1367790823 MURLA ADAMMA UNION BANK OF INDIA(508500)
432 Rampachodavaram AP-04-013-007-039/010028
() 		0204013000NRG23070520220390356 07/05/2022 Nagireddy 0204013WL0016188 Nagireddy 00468 UBIN0804096 1704 1704 Processed 19/05/2022 1367790963 MURLA NAGI REDDY UNION BANK OF INDIA(508500)
433 Rampachodavaram AP-04-013-007-039/010040
() 		0204013000NRG23070520220390362 07/05/2022 Devi 0204013WL0016188 Devi 00468 UBIN0804096 1460 1460 Processed 19/05/2022 1367791182 BANTUPALLI DEVI UNION BANK OF INDIA(508500)
434 Rampachodavaram AP-04-013-007-039/010041
() 		0204013000NRG23070520220390363 07/05/2022 Lakshmi 0204013WL0016188 Lakshmi 00468 UBIN0804096 974 974 Processed 19/05/2022 1367790822 BANTUPALLI LAKSHMAMMA W O SURYA RAO UNION BANK OF INDIA(508500)
435 Rampachodavaram AP-04-013-007-039/010043
() 		0204013000NRG23070520220390364 07/05/2022 Somalamma 0204013WL0016188 Somalamma 00468 UBIN0804096 1460 1460 Processed 19/05/2022 1367791192 BOGGULA SOMALAMMA UNION BANK OF INDIA(508500)
436 Rampachodavaram AP-04-013-007-039/010045
() 		0204013000NRG23070520220390366 07/05/2022 Kumari 0204013WL0016188 Kumari 00468 UBIN0804096 487 487 Processed 19/05/2022 1367791186 KONUTHURI KUMARI UNION BANK OF INDIA(508500)
437 Rampachodavaram AP-04-013-007-039/010046
() 		0204013000NRG23070520220390367 07/05/2022 KOSAM LAKSHMI 0204013WL0016188 KOSAM LAKSHMI 00468 UBIN0804096 1217 1217 Processed 19/05/2022 1367791449 KOSAM LAKSHMI UNION BANK OF INDIA(508500)
438 Rampachodavaram AP-04-013-007-039/010049
() 		0204013000NRG23070520220390369 07/05/2022 Pedda Abbaireddy 0204013WL0016188 Pedda Abbaireddy 00468 UBIN0804096 1217 1217 Processed 19/05/2022 1367790966 MURLA ABBAI REDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
439 Rampachodavaram AP-04-013-007-039/010055
() 		0204013000NRG23070520220390370 07/05/2022 VENTLA GANGI REDDY 0204013WL0016188 VENTLA GANGI REDDY 00468 UBIN0804096 1704 1704 Processed 19/05/2022 1367790965 VETLA GANGIREDDY AND SHESHAMMA UNION BANK OF INDIA(508500)
440 Rampachodavaram AP-04-013-007-039/010058
() 		0204013000NRG23070520220390373 07/05/2022 Suryakumari 0204013WL0016188 Suryakumari 00468 UBIN0804096 1460 1460 Processed 19/05/2022 1367791189 YELUMULA SURYAKUMARI UNION BANK OF INDIA(508500)
441 Rampachodavaram AP-04-013-007-039/010067
() 		0204013000NRG23070520220390374 07/05/2022 Ramalakshmi 0204013WL0016188 Ramalakshmi 00468 UBIN0804096 974 974 Processed 19/05/2022 1367790999 BANTUPALLI RAMA LAKSHMI UNION BANK OF INDIA(508500)
442 Rampachodavaram AP-04-013-007-039/010072
() 		0204013000NRG23070520220390375 07/05/2022 Pentamma 0204013WL0016188 Pentamma 00468 UBIN0804096 730 730 Processed 19/05/2022 1367791450 BOGGULA PENTAMMA UNION BANK OF INDIA(508500)
443 Rampachodavaram AP-04-013-007-039/010073
() 		0204013000NRG23070520220390376 07/05/2022 Abbai Reddy 0204013WL0016188 Abbai Reddy 00468 UBIN0804096 1704 1704 Processed 19/05/2022 1367790968 BOGULLA ABBAYI REDDY UNION BANK OF INDIA(508500)
444 Rampachodavaram AP-04-013-007-039/010073
() 		0204013000NRG23070520220390377 07/05/2022 Chinnammi 0204013WL0016188 Chinnammi 00468 UBIN0804096 1704 1704 Processed 19/05/2022 1367790886 BOGGULA CHINNAMMI CHUPPARIPALEM UNION BANK OF INDIA(508500)
445 Rampachodavaram AP-04-013-007-039/010081
() 		0204013000NRG23070520220390381 07/05/2022 Adhinarayana 0204013WL0016188 Adhinarayana 00468 UBIN0804096 1704 1704 Processed 19/05/2022 1367790967 BOGULLA ADIREDDY UNION BANK OF INDIA(508500)
446 Rampachodavaram AP-04-013-007-039/010081
() 		0204013000NRG23070520220390382 07/05/2022 BOGGULA BUCHAMMA 0204013WL0016188 BOGGULA BUCHAMMA 00468 UBIN0804096 730 730 Processed 19/05/2022 1367791451 BOGGULA BUCHAMMA UNION BANK OF INDIA(508500)
447 Rampachodavaram AP-04-013-007-039/010090
() 		0204013000NRG23070520220390388 07/05/2022 Bhavani 0204013WL0016188 Bhavani 00468 UBIN0804096 1217 1217 Processed 19/05/2022 1367791448 DABBAKOTA BHAVANI UNION BANK OF INDIA(508500)
448 Rampachodavaram AP-04-013-007-039/010095
() 		0204013000NRG23070520220390389 07/05/2022 Rajulamma 0204013WL0016188 Rajulamma 00468 UBIN0804096 1460 1460 Processed 19/05/2022 1367791180 IROTHI RAJULAMMA UNION BANK OF INDIA(508500)
449 Rampachodavaram AP-04-013-007-039/010096
() 		0204013000NRG23070520220390390 07/05/2022 MURLA SUBBAYAMMA 0204013WL0016188 MURLA SUBBAYAMMA 00468 UBIN0804096 1704 1704 Processed 19/05/2022 1367790824 MURLA SHUBHALAKSHMI UNION BANK OF INDIA(508500)
450 Rampachodavaram AP-04-013-007-039/010098
() 		0204013000NRG23070520220390391 07/05/2022 NESAM CHELLAYYA 0204013WL0016188 NESAM CHELLAYYA 00468 UBIN0804096 1704 1704 Processed 19/05/2022 1367791129 NESAM CHELLAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
451 Rampachodavaram AP-04-013-007-039/010102
() 		0204013000NRG23070520220390394 07/05/2022 Chellamma 0204013WL0016188 Chellamma 00468 UBIN0804096 1704 1704 Processed 19/05/2022 1367791003 VETLA CHELLAYAMMA UNION BANK OF INDIA(508500)
452 Rampachodavaram AP-04-013-007-039/010108
() 		0204013000NRG23070520220390396 07/05/2022 Potureddy 0204013WL0016188 Potureddy 00468 UBIN0804096 1704 1704 Processed 19/05/2022 1367790962 BOGGULA POTHURAJU REDDY UNION BANK OF INDIA(508500)
453 Rampachodavaram AP-04-013-007-039/010127
() 		0204013000NRG23070520220390399 07/05/2022 Mangireddy 0204013WL0016188 Mangireddy 00468 UBIN0804096 1704 1704 Processed 19/05/2022 1367791188 VETLA MANGI REDDY UNION BANK OF INDIA(508500)
454 Rampachodavaram AP-04-013-007-039/010127
() 		0204013000NRG23070520220390400 07/05/2022 VETLA MANGAYAMMA 0204013WL0016188 VETLA MANGAYAMMA 00468 UBIN0804096 1704 1704 Processed 19/05/2022 1367791159 VETLA MANGAYAMMA UNION BANK OF INDIA(508500)
455 Rampachodavaram AP-04-013-007-039/010149
() 		0204013000NRG23070520220390404 07/05/2022 Chinapentamma 0204013WL0016188 Chinapentamma 00468 UBIN0804096 1217 1217 Processed 19/05/2022 1367791007 ELUMULA CHINNAPENTAMMA UNION BANK OF INDIA(508500)
456 Rampachodavaram AP-04-013-007-039/010151
() 		0204013000NRG23070520220390406 07/05/2022 chandramma 0204013WL0016188 chandramma 00468 UBIN0804096 1704 1704 Processed 19/05/2022 1367791005 VELUMULA CHANDRAMMA W O VENKATARAMANA UNION BANK OF INDIA(508500)
457 Rampachodavaram AP-04-013-007-039/010158
() 		0204013000NRG23070520220390408 07/05/2022 Devi 0204013WL0016188 Devi 00468 UBIN0804096 1217 1217 Processed 19/05/2022 1367791452 KOSEM DEVI UNION BANK OF INDIA(508500)
458 Rampachodavaram AP-04-013-007-039/010158
() 		0204013000NRG23070520220390407 07/05/2022 KOSAM ADINARAYANA 0204013WL0016188 KOSAM ADINARAYANA 00468 UBIN0804096 1217 1217 Processed 19/05/2022 1367791045 KOSEM ADINARAYANA UNION BANK OF INDIA(508500)
459 Rampachodavaram AP-04-013-007-039/010168
() 		0204013000NRG23070520220390411 07/05/2022 Siva 0204013WL0016188 Siva 00468 UBIN0804096 974 974 Processed 19/05/2022 1367791022 ADI SIVA UNION BANK OF INDIA(508500)
460 Rampachodavaram AP-04-013-007-039/010176
() 		0204013000NRG23070520220390413 07/05/2022 BOGGULA VENKATA REDDY 0204013WL0016188 BOGGULA VENKATA REDDY 00468 UBIN0804096 1460 1460 Processed 19/05/2022 1367791023 BOGGULA VENKATA REDDY UNION BANK OF INDIA(508500)
461 Rampachodavaram AP-04-013-007-039/010176
() 		0204013000NRG23070520220390414 07/05/2022 Seethadevi 0204013WL0016188 Seethadevi 00468 UBIN0804096 1704 1704 Processed 19/05/2022 1367791004 BOGGULA SEETHADEVI W O VENKATAREDDY UNION BANK OF INDIA(508500)
462 Rampachodavaram AP-04-013-007-039/010210
() 		0204013000NRG23070520220390419 07/05/2022 bhudamma 0204013WL0016188 bhudamma 00468 UBIN0804096 1217 1217 Processed 19/05/2022 1367791006 BOGGULA BHODAMMA UNION BANK OF INDIA(508500)
463 Rampachodavaram AP-04-013-010-036/010055
() 		0204013000NRG23070520220389074 07/05/2022 Somalamma 0204013WL0016164 Somalamma 00468 UBIN0804096 1248 1248 Processed 19/05/2022 1367790810 SOMALAMMA KATHULA ICICI BANK LTD(508534)
464 Rampachodavaram AP-04-013-010-036/010131
() 		0204013000NRG23070520220389080 07/05/2022 Sujanababu 0204013WL0016164 Sujanababu 00468 UBIN0804096 1498 1498 Processed 19/05/2022 1367790795 SUJANABABU GORLE ICICI BANK LTD(508534)
465 Rampachodavaram AP-04-013-010-036/010485
() 		0204013000NRG23070520220389091 07/05/2022 satyavathi 0204013WL0016164 satyavathi 00468 UBIN0804096 1498 1498 Processed 19/05/2022 1367790864 NERAM SATYAVATHI RCV UNION BANK OF INDIA(508500)
466 Rampachodavaram AP-04-013-010-036/010623
() 		0204013000NRG23070520220389093 07/05/2022 ms kanem saraswathi 0204013WL0016164 ms kanem saraswathi 00468 UBIN0804096 1498 1498 Processed 19/05/2022 1367791156 MRS KANEM SARASWATHI STATE BANK OF INDIA(508548)
467 Rampachodavaram AP-04-013-010-036/010740
() 		0204013000NRG23070520220389160 07/05/2022 Mangamma 0204013WL0016167 Mangamma 00468 UBIN0804096 1025 1025 Processed 19/05/2022 1367791354 KOSU MAGAYAMMA UNION BANK OF INDIA(508500)
468 Rampachodavaram AP-04-013-010-036/010780
() 		0204013000NRG23070520220389102 07/05/2022 venkata lakshmi 0204013WL0016164 venkata lakshmi 00468 UBIN0804096 1498 1498 Processed 19/05/2022 1367791097 ULUGULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
469 Rampachodavaram AP-04-013-010-036/010978
() 		0204013000NRG23070520220389113 07/05/2022 lalitha 0204013WL0016164 lalitha 00468 UBIN0804096 1498 1498 Processed 19/05/2022 1367791179 NELLURU LALITHA UNION BANK OF INDIA(508500)
470 Rampachodavaram AP-04-013-010-036/010994
() 		0204013000NRG23070520220389115 07/05/2022 meri sudheera 0204013WL0016164 meri sudheera 00468 UBIN0804096 1498 1498 Processed 19/05/2022 1367791194 GADUTHURI MERI SUDHEERA UNION BANK OF INDIA(508500)
471 Rampachodavaram AP-04-013-010-036/011086
() 		0204013000NRG23070520220389124 07/05/2022 Nalini 0204013WL0016164 Nalini 00468 UBIN0804096 1498 1498 Processed 19/05/2022 1367790936 MISS NALINI SASAM STATE BANK OF INDIA(508548)
472 Rampachodavaram AP-04-013-010-044/010001
() 		0204013000NRG23070520220389127 07/05/2022 TEEGALA PANDAMMA 0204013WL0016165 TEEGALA PANDAMMA 00468 UBIN0804096 1382 1382 Processed 19/05/2022 1367791556 TEEGALA PANDAMMA UNION BANK OF INDIA(508500)
473 Rampachodavaram AP-04-013-010-044/010003
() 		0204013000NRG23070520220389128 07/05/2022 Mallamma 0204013WL0016165 Mallamma 00468 UBIN0804096 1382 1382 Processed 19/05/2022 1367790809 TIGALA MALLAMMA UNION BANK OF INDIA(508500)
474 Rampachodavaram AP-04-013-010-044/010012
() 		0204013000NRG23070520220389131 07/05/2022 TEEGALA VENKAYAMMA 0204013WL0016165 TEEGALA VENKAYAMMA 00468 UBIN0804096 1382 1382 Processed 19/05/2022 1367791253 TEEGALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
475 Rampachodavaram AP-04-013-010-044/010014
() 		0204013000NRG23070520220389132 07/05/2022 TEEGALA NARSAMMA 0204013WL0016165 TEEGALA NARSAMMA 00468 UBIN0804096 1382 1382 Processed 19/05/2022 1367790960 NARSMMA TEEGALA ICICI BANK LTD(508534)
476 Rampachodavaram AP-04-013-010-044/010020
() 		0204013000NRG23070520220389133 07/05/2022 Ramayyamma 0204013WL0016165 Ramayyamma 00468 UBIN0804096 1382 1382 Processed 19/05/2022 1367790911 RAMAYYAMMA ULUGULA ICICI BANK LTD(508534)
477 Rampachodavaram AP-04-013-010-044/010030
() 		0204013000NRG23070520220389135 07/05/2022 Arjamma 0204013WL0016165 Arjamma 00468 UBIN0804096 1382 1382 Processed 19/05/2022 1367791234 Ulugula Arjamma FINO PAYMENTS BANK LTD(608001)
478 Rampachodavaram AP-04-013-010-044/010051
() 		0204013000NRG23070520220389136 07/05/2022 Rajamma 0204013WL0016165 Rajamma 00468 UBIN0804096 1382 1382 Processed 19/05/2022 1367790907 RAJAMMA ULUGULA ICICI BANK LTD(508534)
479 Rampachodavaram AP-04-013-010-044/010052
() 		0204013000NRG23070520220389137 07/05/2022 mrs mutyala bullamma 0204013WL0016165 mrs mutyala bullamma 00468 UBIN0804096 1382 1382 Processed 19/05/2022 1367790815 MUTYALA BULLAMMA UNION BANK OF INDIA(508500)
480 Rampachodavaram AP-04-013-010-044/010091
() 		0204013000NRG23070520220389141 07/05/2022 GUDEM RAMANA 0204013WL0016165 GUDEM RAMANA 00468 UBIN0804096 1382 1382 Processed 19/05/2022 1367790804 GUDEM RAMANA UNION BANK OF INDIA(508500)
481 Rampachodavaram AP-04-013-010-044/010098
() 		0204013000NRG23070520220389142 07/05/2022 Lakshmi 0204013WL0016165 Lakshmi 00468 UBIN0804096 1382 1382 Processed 19/05/2022 1367790805 LAKSHMI KARAM ICICI BANK LTD(508534)
482 Rampachodavaram AP-04-013-010-044/010119
() 		0204013000NRG23070520220389145 07/05/2022 Mallamma 0204013WL0016165 Mallamma 00468 UBIN0804096 1382 1382 Processed 19/05/2022 1367790888 ANNIKA MALLAMMA SIRIGINDALAPADU UNION BANK OF INDIA(508500)
483 Rampachodavaram AP-04-013-010-044/010139
() 		0204013000NRG23070520220389148 07/05/2022 Adilaxmi 0204013WL0016165 Adilaxmi 00468 UBIN0804096 1382 1382 Processed 19/05/2022 1367790862 ADILAXMI GUNA ICICI BANK LTD(508534)
484 Rampachodavaram AP-04-013-010-044/010224
() 		0204013000NRG23070520220389149 07/05/2022 Venkateswara Rao 0204013WL0016165 Venkateswara Rao 00468 UBIN0804096 1382 1382 Processed 19/05/2022 1367791002 PATHARA VENKATESWARA RAO UNION BANK OF INDIA(508500)
485 Rampachodavaram AP-04-013-010-044/010240
() 		0204013000NRG23070520220389151 07/05/2022 Venkatalakshmi 0204013WL0016165 Venkatalakshmi 00468 UBIN0804096 1382 1382 Processed 19/05/2022 1367791014 TEEGALA VENKATA LAXMI UNION BANK OF INDIA(508500)
486 Rampachodavaram AP-04-013-010-044/010273
() 		0204013000NRG23070520220389158 07/05/2022 manga 0204013WL0016166 manga 00468 UBIN0804096 1540 1540 Processed 19/05/2022 1367790961 MRS MANGA NARSI STATE BANK OF INDIA(508548)
487 Rampachodavaram AP-04-013-010-044/010274
() 		0204013000NRG23070520220389159 07/05/2022 adilakshmi 0204013WL0016166 adilakshmi 00468 UBIN0804096 1540 1540 Processed 19/05/2022 1367790806 CHAVALAM ADILAKSHMI UNION BANK OF INDIA(508500)
488 Rampachodavaram AP-04-013-010-044/010278
() 		0204013000NRG23070520220389155 07/05/2022 badramma 0204013WL0016165 badramma 00468 UBIN0804096 1382 1382 Processed 19/05/2022 1367790910 BADHRAMMA YELUMULA ICICI BANK LTD(508534)
489 Rampachodavaram AP-04-013-010-044/010279
() 		0204013000NRG23070520220389156 07/05/2022 chinna reddy 0204013WL0016165 chinna reddy 00468 UBIN0804096 1382 1382 Processed 19/05/2022 1367791025 MUTYALA CHINNAREDDY UNION BANK OF INDIA(508500)
490 Rampachodavaram AP-04-013-011-048/010001
() 		0204013000NRG23070520220394426 07/05/2022 Venkanna Dora 0204013WL0016256 Venkanna Dora 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790834 KARAM VENKANNA DORA UNION BANK OF INDIA(508500)
491 Rampachodavaram AP-04-013-011-048/010003
() 		0204013000NRG23070520220394427 07/05/2022 Bapanna Dora 0204013WL0016256 Bapanna Dora 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790974 TATI BAPANNA DORA UNION BANK OF INDIA(508500)
492 Rampachodavaram AP-04-013-011-048/010003
() 		0204013000NRG23070520220394428 07/05/2022 Chintalamma 0204013WL0016256 Chintalamma 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790861 THATI CHINTALAMMA UNION BANK OF INDIA(508500)
493 Rampachodavaram AP-04-013-011-048/010005
() 		0204013000NRG23070520220394430 07/05/2022 Gangaraju 0204013WL0016256 Gangaraju 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367791171 KARAM GANGARAJU DORA UNION BANK OF INDIA(508500)
494 Rampachodavaram AP-04-013-011-048/010005
() 		0204013000NRG23070520220394431 07/05/2022 Kanthamma 0204013WL0016256 Kanthamma 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790846 Kaaram Kantamma FINO PAYMENTS BANK LTD(608001)
495 Rampachodavaram AP-04-013-011-048/010015
() 		0204013000NRG23070520220394436 07/05/2022 Posamma 0204013WL0016256 Posamma 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790988 CHAVALAM POSAMMA UNION BANK OF INDIA(508500)
496 Rampachodavaram AP-04-013-011-048/010022
() 		0204013000NRG23070520220394441 07/05/2022 Chinthalamma 0204013WL0016256 Chinthalamma 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790847 KARAM CHINTALAMMA UNION BANK OF INDIA(508500)
497 Rampachodavaram AP-04-013-011-048/010022
() 		0204013000NRG23070520220394440 07/05/2022 Narasanna Dora 0204013WL0016256 Narasanna Dora 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790985 KARAM NARASANNADORA UNION BANK OF INDIA(508500)
498 Rampachodavaram AP-04-013-011-048/010025
() 		0204013000NRG23070520220394443 07/05/2022 CHODI MANGAYAMMA 0204013WL0016256 CHODI MANGAYAMMA 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367791148 CHODI MANGAYAMMA UNION BANK OF INDIA(508500)
499 Rampachodavaram AP-04-013-011-048/010027
() 		0204013000NRG23070520220394445 07/05/2022 Jaggarao 0204013WL0016256 Jaggarao 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790827 CHODI JAGGARAO DORA UNION BANK OF INDIA(508500)
500 Rampachodavaram AP-04-013-011-048/010028
() 		0204013000NRG23070520220394447 07/05/2022 Kamayamma 0204013WL0016256 Kamayamma 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790802 KUNJAM RAMALAXMI UNION BANK OF INDIA(508500)
501 Rampachodavaram AP-04-013-011-048/010033
() 		0204013000NRG23070520220394448 07/05/2022 Venkatareddy 0204013WL0016256 Venkatareddy 00468 UBIN0804096 1763 1763 Processed 19/05/2022 1367790993 BOGGULA VENKATA REDDY UNION BANK OF INDIA(508500)
502 Rampachodavaram AP-04-013-011-048/010037
() 		0204013000NRG23070520220394450 07/05/2022 Somalamma 0204013WL0016256 Somalamma 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367791163 TAMMELA SOMULAMMA UNION BANK OF INDIA(508500)
503 Rampachodavaram AP-04-013-011-048/010038
() 		0204013000NRG23070520220394451 07/05/2022 Sankuramma 0204013WL0016256 Sankuramma 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790984 BOGGULA SANKURAMMA UNION BANK OF INDIA(508500)
504 Rampachodavaram AP-04-013-011-048/010040
() 		0204013000NRG23070520220394454 07/05/2022 Rajamma 0204013WL0016256 Rajamma 00468 UBIN0804096 1260 1260 Processed 19/05/2022 1367790801 KUNJAM RAJAMMA W O BUTCHANNA DORA UNION BANK OF INDIA(508500)
505 Rampachodavaram AP-04-013-011-048/010042
() 		0204013000NRG23070520220394455 07/05/2022 Sambulli 0204013WL0016256 Sambulli 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790990 TATI SAMBULLI UNION BANK OF INDIA(508500)
506 Rampachodavaram AP-04-013-011-048/010050
() 		0204013000NRG23070520220394458 07/05/2022 Pottidora 0204013WL0016256 Pottidora 00468 UBIN0804096 1008 1008 Processed 19/05/2022 1367790845 KARAM POTTIDORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
507 Rampachodavaram AP-04-013-011-048/010062
() 		0204013000NRG23070520220394460 07/05/2022 China Balu Reddy 0204013WL0016256 China Balu Reddy 00468 UBIN0804096 1260 1260 Processed 19/05/2022 1367791170 THAMMELA CHINNA BALU REDDY UNION BANK OF INDIA(508500)
508 Rampachodavaram AP-04-013-011-048/010066
() 		0204013000NRG23070520220394462 07/05/2022 Rajeswari 0204013WL0016256 Rajeswari 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367791493 KARAM RAJESWARI UNION BANK OF INDIA(508500)
509 Rampachodavaram AP-04-013-011-048/010067
() 		0204013000NRG23070520220394463 07/05/2022 BOGGULA GANGAMMA 0204013WL0016256 BOGGULA GANGAMMA 00468 UBIN0804096 1763 1763 Processed 19/05/2022 1367790953 BOGULA GANGAMMA UNION BANK OF INDIA(508500)
510 Rampachodavaram AP-04-013-011-048/010069
() 		0204013000NRG23070520220394464 07/05/2022 TAMMELA MANGI REDDY 0204013WL0016256 TAMMELA MANGI REDDY 00468 UBIN0804096 1763 1763 Processed 19/05/2022 1367791169 TAMMELA MANGI REDDY UNION BANK OF INDIA(508500)
511 Rampachodavaram AP-04-013-011-048/010079
() 		0204013000NRG23070520220394466 07/05/2022 Papayamma 0204013WL0016256 Papayamma 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790869 CHODI PAPAYAMMA JAGAMETLAPALEM UNION BANK OF INDIA(508500)
512 Rampachodavaram AP-04-013-011-048/010083
() 		0204013000NRG23070520220394469 07/05/2022 Venkannadora 0204013WL0016256 Venkannadora 00468 UBIN0804096 756 756 Processed 19/05/2022 1367791523 KAARAM VENKANNA DORA UNION BANK OF INDIA(508500)
513 Rampachodavaram AP-04-013-011-048/010085
() 		0204013000NRG23070520220394470 07/05/2022 Chinachittamma 0204013WL0016256 Chinachittamma 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790926 Karam Chittamma FINO PAYMENTS BANK LTD(608001)
514 Rampachodavaram AP-04-013-011-048/010088
() 		0204013000NRG23070520220394472 07/05/2022 Jangamdora 0204013WL0016256 Jangamdora 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790944 CHODI JANGANNA DORA UNION BANK OF INDIA(508500)
515 Rampachodavaram AP-04-013-011-048/010096
() 		0204013000NRG23070520220394476 07/05/2022 Bapanamma 0204013WL0016256 Bapanamma 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790800 KUNJAM BAPANAMMA UNION BANK OF INDIA(508500)
516 Rampachodavaram AP-04-013-011-048/010096
() 		0204013000NRG23070520220394475 07/05/2022 Srinuvasudora 0204013WL0016256 Srinuvasudora 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367791178 KUNJAM SRINUVASU DORA UNION BANK OF INDIA(508500)
517 Rampachodavaram AP-04-013-011-048/010098
() 		0204013000NRG23070520220394478 07/05/2022 Venkannadora 0204013WL0016256 Venkannadora 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790956 KANGALA VENKANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
518 Rampachodavaram AP-04-013-011-048/010099
() 		0204013000NRG23070520220394480 07/05/2022 Ramayamma 0204013WL0016256 Ramayamma 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790855 CHAVALAM RAMAYAMMA JAGAMETLAPALEM UNION BANK OF INDIA(508500)
519 Rampachodavaram AP-04-013-011-048/010101
() 		0204013000NRG23070520220394483 07/05/2022 Akkamma 0204013WL0016256 Akkamma 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367791202 THATI AKKAMMA UNION BANK OF INDIA(508500)
520 Rampachodavaram AP-04-013-011-048/010101
() 		0204013000NRG23070520220394482 07/05/2022 Baburaodora 0204013WL0016256 Baburaodora 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790952 TATI BABURAO DORA UNION BANK OF INDIA(508500)
521 Rampachodavaram AP-04-013-011-048/010106
() 		0204013000NRG23070520220394485 07/05/2022 Baburaodorsa 0204013WL0016256 Baburaodorsa 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367791336 MADAKAM BABURAO UNION BANK OF INDIA(508500)
522 Rampachodavaram AP-04-013-011-048/010110
() 		0204013000NRG23070520220394487 07/05/2022 Peddabapanamma 0204013WL0016256 Peddabapanamma 00468 UBIN0804096 1260 1260 Processed 19/05/2022 1367791167 JARTHA BAPANAMMA UNION BANK OF INDIA(508500)
523 Rampachodavaram AP-04-013-011-048/010111
() 		0204013000NRG23070520220394488 07/05/2022 Chinna Sattibabudora 0204013WL0016256 Chinna Sattibabudora 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790946 JARTHA ESWARI DEVI UNION BANK OF INDIA(508500)
524 Rampachodavaram AP-04-013-011-048/010112
() 		0204013000NRG23070520220394489 07/05/2022 Ramakrishnadora 0204013WL0016256 Ramakrishnadora 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790902 KANGALA RAMAKRISHNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
525 Rampachodavaram AP-04-013-011-048/010117
() 		0204013000NRG23070520220394494 07/05/2022 Peda Sankuru Dora 0204013WL0016256 Peda Sankuru Dora 00468 UBIN0804096 1511 1511 Rejected 19/05/2022 1367790972 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 Rampachodavaram AP-04-013-011-048/010119
() 		0204013000NRG23070520220394495 07/05/2022 Venkatalaxmi 0204013WL0016256 Venkatalaxmi 00468 UBIN0804096 1260 1260 Processed 19/05/2022 1367791522 CHODI VENKATALAKSHMI UNION BANK OF INDIA(508500)
527 Rampachodavaram AP-04-013-011-048/010120
() 		0204013000NRG23070520220394496 07/05/2022 CHODI PEDA SUBBARAO DORA 0204013WL0016256 CHODI PEDA SUBBARAO DORA 00468 UBIN0804096 1511 1511 Rejected 19/05/2022 1367791260 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 Rampachodavaram AP-04-013-011-048/010123
() 		0204013000NRG23070520220394497 07/05/2022 Sankuru Dora 0204013WL0016256 Sankuru Dora 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790948 TATI SANKURU DORA UNION BANK OF INDIA(508500)
529 Rampachodavaram AP-04-013-011-048/010125
() 		0204013000NRG23070520220394500 07/05/2022 Simhachalam 0204013WL0016256 Simhachalam 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367791191 MANELA SIMHACHALAM UNION BANK OF INDIA(508500)
530 Rampachodavaram AP-04-013-011-048/010129
() 		0204013000NRG23070520220394501 07/05/2022 Lakshmi 0204013WL0016256 Lakshmi 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790986 KANGALA LAKSHMI UNION BANK OF INDIA(508500)
531 Rampachodavaram AP-04-013-011-048/010147
() 		0204013000NRG23070520220394507 07/05/2022 Rajareddy 0204013WL0016256 Rajareddy 00468 UBIN0804096 1763 1763 Processed 19/05/2022 1367791173 BOGGULA RAJA REDDY UNION BANK OF INDIA(508500)
532 Rampachodavaram AP-04-013-011-048/010149
() 		0204013000NRG23070520220394508 07/05/2022 Nagireddy 0204013WL0016256 Nagireddy 00468 UBIN0804096 1763 1763 Processed 19/05/2022 1367791172 TAMMELA NAGI REDDY UNION BANK OF INDIA(508500)
533 Rampachodavaram AP-04-013-011-048/010155
() 		0204013000NRG23070520220394509 07/05/2022 Lakshmi 0204013WL0016256 Lakshmi 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367791001 YELUBANDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
534 Rampachodavaram AP-04-013-011-048/010167
() 		0204013000NRG23070520220394512 07/05/2022 Chellamma 0204013WL0016256 Chellamma 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790949 KARAM CHELLAMMA UNION BANK OF INDIA(508500)
535 Rampachodavaram AP-04-013-011-048/010174
() 		0204013000NRG23070520220394514 07/05/2022 Adilakshmi 0204013WL0016256 Adilakshmi 00468 UBIN0804096 1763 1763 Processed 19/05/2022 1367791168 THAMMELA ADILAKSHMI UNION BANK OF INDIA(508500)
536 Rampachodavaram AP-04-013-011-048/010187
() 		0204013000NRG23070520220394521 07/05/2022 Surya Reddy 0204013WL0016256 Surya Reddy 00468 UBIN0804096 1008 1008 Processed 19/05/2022 1367790991 TAMMELA SURYA REDDY UNION BANK OF INDIA(508500)
537 Rampachodavaram AP-04-013-011-048/010195
() 		0204013000NRG23070520220394525 07/05/2022 Mangamma 0204013WL0016256 Mangamma 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367790947 TATI MANGAMMA UNION BANK OF INDIA(508500)
538 Rampachodavaram AP-04-013-011-048/010199
() 		0204013000NRG23070520220394528 07/05/2022 tammela pedabalureDDY 0204013WL0016256 tammela pedabalureDDY 00468 UBIN0804096 1763 1763 Processed 19/05/2022 1367790826 T PEDDA BALU REDDY UNION BANK OF INDIA(508500)
539 Rampachodavaram AP-04-013-011-048/010200
() 		0204013000NRG23070520220394529 07/05/2022 chodi susila 0204013WL0016256 chodi susila 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367791153 CHODI SUSILA UNION BANK OF INDIA(508500)
540 Rampachodavaram AP-04-013-011-048/010220
() 		0204013000NRG23070520220394538 07/05/2022 Mangathayaru 0204013WL0016256 Mangathayaru 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367791309 KARAM MANGATAYARU UNION BANK OF INDIA(508500)
541 Rampachodavaram AP-04-013-011-048/010220
() 		0204013000NRG23070520220394537 07/05/2022 Posayya 0204013WL0016256 Posayya 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367791269 KARAM POSAYYA DORA UNION BANK OF INDIA(508500)
542 Rampachodavaram AP-04-013-011-048/010223
() 		0204013000NRG23070520220394540 07/05/2022 raamanna dora 0204013WL0016256 raamanna dora 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367791184 JARTHA RAMANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
543 Rampachodavaram AP-04-013-011-048/010229
() 		0204013000NRG23070520220394544 07/05/2022 Beby kumari 0204013WL0016256 Beby kumari 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367791525 TATI BABY KUMARI UNION BANK OF INDIA(508500)
544 Rampachodavaram AP-04-013-011-048/010234
() 		0204013000NRG23070520220394546 07/05/2022 veMkaTalakshmi 0204013WL0016256 veMkaTalakshmi 00468 UBIN0804096 1763 1763 Processed 19/05/2022 1367791265 TATI VENKATA LAKSMI UNION BANK OF INDIA(508500)
545 Rampachodavaram AP-04-013-011-048/010239
() 		0204013000NRG23070520220394549 07/05/2022 veMkateswarlu dora 0204013WL0016256 veMkateswarlu dora 00468 UBIN0804096 1511 1511 Processed 19/05/2022 1367791183 JARTHA VENKATESWARLU DORA UNION BANK OF INDIA(508500)
546 Rampachodavaram AP-04-013-011-049/010009
() 		0204013000NRG23070520220390966 07/05/2022 Sambulli 0204013WL0016201 Sambulli 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367791017 MADAKAM SAM BULLAMMA UNION BANK OF INDIA(508500)
547 Rampachodavaram AP-04-013-011-049/010051
() 		0204013000NRG23070520220390968 07/05/2022 Buchiraju 0204013WL0016201 Buchiraju 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367791267 VEDURUPALLI BUCHAYYA UNION BANK OF INDIA(508500)
548 Rampachodavaram AP-04-013-011-049/010068
() 		0204013000NRG23070520220390970 07/05/2022 Nukalamma 0204013WL0016201 Nukalamma 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367791018 VANTALA NUKALAMMA UNION BANK OF INDIA(508500)
549 Rampachodavaram AP-04-013-011-049/010075
() 		0204013000NRG23070520220390971 07/05/2022 Nagamani 0204013WL0016201 Nagamani 00468 UBIN0804096 1180 1180 Processed 19/05/2022 1367790819 CHAVALAM NAGAMANI UNION BANK OF INDIA(508500)
550 Rampachodavaram AP-04-013-011-049/010087
() 		0204013000NRG23070520220390972 07/05/2022 DEVI 0204013WL0016201 DEVI 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367791381 MRS DEVI KALUMULA STATE BANK OF INDIA(508548)
551 Rampachodavaram AP-04-013-011-049/010118
() 		0204013000NRG23070520220390974 07/05/2022 Peda Venkannadora 0204013WL0016201 Peda Venkannadora 00468 UBIN0804096 472 472 Processed 19/05/2022 1367790943 CHAVALAM VENKANNA DORA UNION BANK OF INDIA(508500)
552 Rampachodavaram AP-04-013-011-049/010118
() 		0204013000NRG23070520220390975 07/05/2022 Satyavathi 0204013WL0016201 Satyavathi 00468 UBIN0804096 1180 1180 Processed 19/05/2022 1367790935 CHAVALAM SATYAVATHI UNION BANK OF INDIA(508500)
553 Rampachodavaram AP-04-013-011-049/010130
() 		0204013000NRG23070520220390976 07/05/2022 Ramannadora 0204013WL0016201 Ramannadora 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367791154 CHAVALAM RAMANNA DORA UNION BANK OF INDIA(508500)
554 Rampachodavaram AP-04-013-011-049/010142
() 		0204013000NRG23070520220390977 07/05/2022 Chittamma 0204013WL0016201 Chittamma 00468 UBIN0804096 1180 1180 Processed 19/05/2022 1367790998 CHAVALAM NAGAMMA UNION BANK OF INDIA(508500)
555 Rampachodavaram AP-04-013-011-049/010159
() 		0204013000NRG23070520220390978 07/05/2022 Bapanamma 0204013WL0016201 Bapanamma 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367790851 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
556 Rampachodavaram AP-04-013-011-049/010172
() 		0204013000NRG23070520220390980 07/05/2022 PUSAM VENKATALAKSHMI 0204013WL0016201 PUSAM VENKATALAKSHMI 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367791020 PUSAM VENKATA LAXMI UNION BANK OF INDIA(508500)
557 Rampachodavaram AP-04-013-011-049/010180
() 		0204013000NRG23070520220390983 07/05/2022 Bullamma 0204013WL0016201 Bullamma 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367790857 CHAVALAM BULLAYAMMA UNION BANK OF INDIA(508500)
558 Rampachodavaram AP-04-013-011-049/010180
() 		0204013000NRG23070520220390982 07/05/2022 CHAVALAM BAPANNA DORA 0204013WL0016201 CHAVALAM BAPANNA DORA 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367791185 CHEVALAM BAPANNA DORA UNION BANK OF INDIA(508500)
559 Rampachodavaram AP-04-013-011-049/010222
() 		0204013000NRG23070520220390989 07/05/2022 Ramanamma 0204013WL0016201 Ramanamma 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367791262 MALAPUREDDY RAMANA UNION BANK OF INDIA(508500)
560 Rampachodavaram AP-04-013-011-049/010230
() 		0204013000NRG23070520220390991 07/05/2022 Sujata 0204013WL0016201 Sujata 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367791379 MANCHALA SUJATHA UNION BANK OF INDIA(508500)
561 Rampachodavaram AP-04-013-011-049/010242
() 		0204013000NRG23070520220390992 07/05/2022 Satyavati 0204013WL0016201 Satyavati 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367791016 PODIYAM SATYAVATHI UNION BANK OF INDIA(508500)
562 Rampachodavaram AP-04-013-011-049/010263
() 		0204013000NRG23070520220390993 07/05/2022 Lakshmi 0204013WL0016201 Lakshmi 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367790848 KARAM LAKSHMI UNION BANK OF INDIA(508500)
563 Rampachodavaram AP-04-013-011-049/010293
() 		0204013000NRG23070520220390995 07/05/2022 Chumdam Lakshmi 0204013WL0016201 Chumdam Lakshmi 00468 UBIN0804096 708 708 Processed 19/05/2022 1367791266 CHUNDAM LAKSHMI UNION BANK OF INDIA(508500)
564 Rampachodavaram AP-04-013-011-049/010294
() 		0204013000NRG23070520220390996 07/05/2022 Chinna Bulli 0204013WL0016201 Chinna Bulli 00468 UBIN0804096 708 708 Processed 19/05/2022 1367790992 CHUNDAM CHINNA BULLI UNION BANK OF INDIA(508500)
565 Rampachodavaram AP-04-013-011-049/010309
() 		0204013000NRG23070520220390997 07/05/2022 VASAMSHETTI NAGAMANI 0204013WL0016201 VASAMSHETTI NAGAMANI 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367791429 VASAMSHETTI NAGA MANI UNION BANK OF INDIA(508500)
566 Rampachodavaram AP-04-013-011-049/010351
() 		0204013000NRG23070520220391001 07/05/2022 Venkata Lakshmi 0204013WL0016201 Venkata Lakshmi 00468 UBIN0804096 708 708 Processed 19/05/2022 1367791457 NANDIKOLLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
567 Rampachodavaram AP-04-013-011-049/010394
() 		0204013000NRG23070520220391007 07/05/2022 Subrahmanyam 0204013WL0016201 Subrahmanyam 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367791430 CHAVALAM SUBRAHMANYAM DORA UNION BANK OF INDIA(508500)
568 Rampachodavaram AP-04-013-011-049/010400
() 		0204013000NRG23070520220391010 07/05/2022 KARAM LAKSHMI 0204013WL0016201 KARAM LAKSHMI 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367791431 KARAM LAXMI BANK OF BARODA(606985)
569 Rampachodavaram AP-04-013-011-050/010001
() 		0204013000NRG23070520220392045 07/05/2022 BORAGA BAPIRAJU DORA 0204013WL0016223 BORAGA BAPIRAJU DORA 00468 UBIN0804096 1638 1638 Processed 19/05/2022 1367791013 BORAGA BAPIRAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Rampachodavaram AP-04-013-011-050/010006
() 		0204013000NRG23070520220392047 07/05/2022 KALUMULA BULLI DORA 0204013WL0016223 KALUMULA BULLI DORA 00468 UBIN0804096 1638 1638 Processed 19/05/2022 1367791050 KALUMULA BULLIDORA UNION BANK OF INDIA(508500)
571 Rampachodavaram AP-04-013-011-050/010018
() 		0204013000NRG23070520220392052 07/05/2022 Singarayya 0204013WL0016223 Singarayya 00468 UBIN0804096 1638 1638 Processed 19/05/2022 1367790958 KARAM SINGARAYYA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
572 Rampachodavaram AP-04-013-011-050/010020
() 		0204013000NRG23070520220392053 07/05/2022 Buchanna Dora 0204013WL0016223 Buchanna Dora 00468 UBIN0804096 1404 1404 Processed 19/05/2022 1367790977 KARAM BUCCHANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
573 Rampachodavaram AP-04-013-011-050/010021
() 		0204013000NRG23070520220392056 07/05/2022 Abbai Dora 0204013WL0016223 Abbai Dora 00468 UBIN0804096 1404 1404 Processed 19/05/2022 1367790954 SARAPU CHINNA ABBAI DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
574 Rampachodavaram AP-04-013-011-050/010023
() 		0204013000NRG23070520220392058 07/05/2022 Pandamma 0204013WL0016223 Pandamma 00468 UBIN0804096 1638 1638 Processed 19/05/2022 1367790811 SARAPU PANDAMMA UNION BANK OF INDIA(508500)
575 Rampachodavaram AP-04-013-011-050/010024
() 		0204013000NRG23070520220392059 07/05/2022 Srinivasa Dora 0204013WL0016223 Srinivasa Dora 00468 UBIN0804096 1638 1638 Processed 19/05/2022 1367790955 CHODI SRINIVASU DORA UNION BANK OF INDIA(508500)
576 Rampachodavaram AP-04-013-011-050/010025
() 		0204013000NRG23070520220392061 07/05/2022 Buchamma 0204013WL0016223 Buchamma 00468 UBIN0804096 1638 1638 Processed 19/05/2022 1367790975 KARAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Rampachodavaram AP-04-013-011-050/010026
() 		0204013000NRG23070520220392062 07/05/2022 Subbayamma 0204013WL0016223 Subbayamma 00468 UBIN0804096 1404 1404 Rejected 19/05/2022 1367790817 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
578 Rampachodavaram AP-04-013-011-050/010027
() 		0204013000NRG23070520220392064 07/05/2022 Akkamma 0204013WL0016223 Akkamma 00468 UBIN0804096 1638 1638 Processed 19/05/2022 1367790816 KARAM AKKAMMA UNION BANK OF INDIA(508500)
579 Rampachodavaram AP-04-013-011-050/010027
() 		0204013000NRG23070520220392063 07/05/2022 Pottidora 0204013WL0016223 Pottidora 00468 UBIN0804096 1638 1638 Processed 19/05/2022 1367791010 KARAM POTTI DORA UNION BANK OF INDIA(508500)
580 Rampachodavaram AP-04-013-011-050/010028
() 		0204013000NRG23070520220392065 07/05/2022 Chimpiramma 0204013WL0016223 Chimpiramma 00468 UBIN0804096 1404 1404 Processed 19/05/2022 1367790980 KARAM CHIMPIRAMMA UNION BANK OF INDIA(508500)
581 Rampachodavaram AP-04-013-011-050/010030
() 		0204013000NRG23070520220392068 07/05/2022 Chittamma 0204013WL0016223 Chittamma 00468 UBIN0804096 1638 1638 Processed 19/05/2022 1367790812 KARAM CHITTAMMA UNION BANK OF INDIA(508500)
582 Rampachodavaram AP-04-013-011-050/010031
() 		0204013000NRG23070520220392070 07/05/2022 KARAM BAPANNA DORA 0204013WL0016223 KARAM BAPANNA DORA 00468 UBIN0804096 1638 1638 Processed 19/05/2022 1367791009 KARAM BAPANNA DORA UNION BANK OF INDIA(508500)
583 Rampachodavaram AP-04-013-011-050/010031
() 		0204013000NRG23070520220392069 07/05/2022 KARAM KRISHNAVENI 0204013WL0016223 KARAM KRISHNAVENI 00468 UBIN0804096 1638 1638 Processed 19/05/2022 1367790813 KARAM KRISHNAVENI UNION BANK OF INDIA(508500)
584 Rampachodavaram AP-04-013-011-050/010033
() 		0204013000NRG23070520220392071 07/05/2022 Lakshmi 0204013WL0016223 Lakshmi 00468 UBIN0804096 1404 1404 Processed 19/05/2022 1367791048 TAMU LAKSHMI RTI UCO BANK(607066)
585 Rampachodavaram AP-04-013-011-050/010035
() 		0204013000NRG23070520220392072 07/05/2022 Apparao Dora 0204013WL0016223 Apparao Dora 00468 UBIN0804096 936 936 Processed 19/05/2022 1367790957 KARAM APPANNA DORA UNION BANK OF INDIA(508500)
586 Rampachodavaram AP-04-013-011-050/010035
() 		0204013000NRG23070520220392074 07/05/2022 Siva Ramakrishna Dora 0204013WL0016223 Siva Ramakrishna Dora 00468 UBIN0804096 1170 1170 Processed 19/05/2022 1367791404 KAARAM SIVARAMAKRISHNA DORA UNION BANK OF INDIA(508500)
587 Rampachodavaram AP-04-013-011-050/010037
() 		0204013000NRG23070520220392075 07/05/2022 Badramm Dora 0204013WL0016223 Badramm Dora 00468 UBIN0804096 234 234 Processed 19/05/2022 1367790898 KARAM BHADRAM DORA UNION BANK OF INDIA(508500)
588 Rampachodavaram AP-04-013-011-050/010043
() 		0204013000NRG23070520220392077 07/05/2022 Nagamani 0204013WL0016223 Nagamani 00468 UBIN0804096 1638 1638 Processed 19/05/2022 1367790899 PALLALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Rampachodavaram AP-04-013-011-050/010046
() 		0204013000NRG23070520220392078 07/05/2022 Adiyamma 0204013WL0016223 Adiyamma 00468 UBIN0804096 1404 1404 Processed 19/05/2022 1367790884 KARAM ADILAKSHMI MUNICHIDUGULA UNION BANK OF INDIA(508500)
590 Rampachodavaram AP-04-013-011-050/010050
() 		0204013000NRG23070520220392080 07/05/2022 SARAPU SATYANARAYANA DORA 0204013WL0016223 SARAPU SATYANARAYANA DORA 00468 UBIN0804096 1638 1638 Processed 19/05/2022 1367791011 SARAPU SATYANARAYANA DORA UNION BANK OF INDIA(508500)
591 Rampachodavaram AP-04-013-011-050/010057
() 		0204013000NRG23070520220392081 07/05/2022 Suramma 0204013WL0016223 Suramma 00468 UBIN0804096 1404 1404 Processed 19/05/2022 1367790950 KARAM SURAMMA RTI UCO BANK(607066)
592 Rampachodavaram AP-04-013-011-050/010076
() 		0204013000NRG23070520220392084 07/05/2022 Rajeswari 0204013WL0016223 Rajeswari 00468 UBIN0804096 1638 1638 Processed 19/05/2022 1367791089 KALUMULA RAJESWARI UNION BANK OF INDIA(508500)
593 Rampachodavaram AP-04-013-011-050/010079
() 		0204013000NRG23070520220392085 07/05/2022 Lachanna Dora 0204013WL0016223 Lachanna Dora 00468 UBIN0804096 1638 1638 Processed 19/05/2022 1367791012 KARAM LATCHANNA DORA UNION BANK OF INDIA(508500)
594 Rampachodavaram AP-04-013-011-050/010079
() 		0204013000NRG23070520220392086 07/05/2022 Venkatalakshmi 0204013WL0016223 Venkatalakshmi 00468 UBIN0804096 1638 1638 Processed 19/05/2022 1367790814 KARAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
595 Rampachodavaram AP-04-013-011-050/010088
() 		0204013000NRG23070520220392089 07/05/2022 Pothamma 0204013WL0016223 Pothamma 00468 UBIN0804096 1638 1638 Processed 19/05/2022 1367790997 KOTAM POTHAMMA UNION BANK OF INDIA(508500)
596 Rampachodavaram AP-04-013-011-050/010110
() 		0204013000NRG23070520220392095 07/05/2022 KARAM GANGAMMA 0204013WL0016223 KARAM GANGAMMA 00468 UBIN0804096 1638 1638 Processed 19/05/2022 1367791380 KARAM GANGAMMA UNION BANK OF INDIA(508500)
597 Rampachodavaram AP-04-013-011-050/010113
() 		0204013000NRG23070520220392097 07/05/2022 Jaggamma 0204013WL0016223 Jaggamma 00468 UBIN0804096 1404 1404 Processed 19/05/2022 1367790818 KARAM JAGGAMMA UNION BANK OF INDIA(508500)
598 Rampachodavaram AP-04-013-011-050/010119
() 		0204013000NRG23070520220392101 07/05/2022 Mangamma 0204013WL0016223 Mangamma 00468 UBIN0804096 1404 1404 Processed 19/05/2022 1367791524 KOTAM MANGAMMA UNION BANK OF INDIA(508500)
599 Rampachodavaram AP-04-013-012-041/010001
() 		0204013000NRG23070520220390863 07/05/2022 Devalakshmi 0204013WL0016199 Devalakshmi 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790920 KARAM DEVALAKSHMI UNION BANK OF INDIA(508500)
600 Rampachodavaram AP-04-013-012-041/010001
() 		0204013000NRG23070520220390861 07/05/2022 Venkateswarulu Dora 0204013WL0016199 Venkateswarulu Dora 00468 UBIN0804096 1544 1544 Rejected 19/05/2022 1367790833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 Rampachodavaram AP-04-013-012-041/010002
() 		0204013000NRG23070520220390865 07/05/2022 Bulliyamma 0204013WL0016199 Bulliyamma 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790900 TURRAM BULLIYAMMA UNION BANK OF INDIA(508500)
602 Rampachodavaram AP-04-013-012-041/010002
() 		0204013000NRG23070520220390864 07/05/2022 Ramannadora 0204013WL0016199 Ramannadora 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790832 TURRAM RAMANNA DORA UNION BANK OF INDIA(508500)
603 Rampachodavaram AP-04-013-012-041/010003
() 		0204013000NRG23070520220390867 07/05/2022 Ramannadora 0204013WL0016199 Ramannadora 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790989 KARAM RAMANNADORA UNION BANK OF INDIA(508500)
604 Rampachodavaram AP-04-013-012-041/010005
() 		0204013000NRG23070520220390868 07/05/2022 Swamy Dora 0204013WL0016199 Swamy Dora 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790945 SARAPU SWAMI DORA S O POTTI DORA UNION BANK OF INDIA(508500)
605 Rampachodavaram AP-04-013-012-041/010006
() 		0204013000NRG23070520220390869 07/05/2022 Papayamma 0204013WL0016199 Papayamma 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790835 CHAVALAM PAPAYAMMA UNION BANK OF INDIA(508500)
606 Rampachodavaram AP-04-013-012-041/010007
() 		0204013000NRG23070520220390870 07/05/2022 Ramudamma 0204013WL0016199 Ramudamma 00468 UBIN0804096 1102 1102 Processed 19/05/2022 1367790905 TURRAM RAMULAMMA UNION BANK OF INDIA(508500)
607 Rampachodavaram AP-04-013-012-041/010008
() 		0204013000NRG23070520220390872 07/05/2022 Akkamma 0204013WL0016199 Akkamma 00468 UBIN0804096 1102 1102 Processed 19/05/2022 1367790868 KOSU AKKAMMA PEDAKORUMILLI UNION BANK OF INDIA(508500)
608 Rampachodavaram AP-04-013-012-041/010008
() 		0204013000NRG23070520220390871 07/05/2022 Kannayya Dora 0204013WL0016199 Kannayya Dora 00468 UBIN0804096 1102 1102 Processed 19/05/2022 1367790973 KOSU KANNAYYA DORA UNION BANK OF INDIA(508500)
609 Rampachodavaram AP-04-013-012-041/010010
() 		0204013000NRG23070520220390873 07/05/2022 Challayamma 0204013WL0016199 Challayamma 00468 UBIN0804096 1102 1102 Processed 19/05/2022 1367791125 KEDARI CHELLAYAMMA UNION BANK OF INDIA(508500)
610 Rampachodavaram AP-04-013-012-041/010014
() 		0204013000NRG23070520220390874 07/05/2022 Pandayulu 0204013WL0016199 Pandayulu 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790981 THURRAM PANDAVULU DORA UNION BANK OF INDIA(508500)
611 Rampachodavaram AP-04-013-012-041/010014
() 		0204013000NRG23070520220390875 07/05/2022 TURRAM VEERAYAMMA 0204013WL0016199 TURRAM VEERAYAMMA 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790881 TURRAM VEERAYAMMA KORUMILLI UNION BANK OF INDIA(508500)
612 Rampachodavaram AP-04-013-012-041/010015
() 		0204013000NRG23070520220390876 07/05/2022 Butchamma 0204013WL0016199 Butchamma 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790901 TURRAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Rampachodavaram AP-04-013-012-041/010018
() 		0204013000NRG23070520220390877 07/05/2022 KARAM CHINNAMMA 0204013WL0016199 KARAM CHINNAMMA 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790842 KARAM CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Rampachodavaram AP-04-013-012-041/010021
() 		0204013000NRG23070520220390878 07/05/2022 Narasannadora 0204013WL0016199 Narasannadora 00468 UBIN0804096 1102 1102 Processed 19/05/2022 1367790969 KEDHARI NARASANNA DORA UNION BANK OF INDIA(508500)
615 Rampachodavaram AP-04-013-012-041/010023
() 		0204013000NRG23070520220390881 07/05/2022 Jaggamma 0204013WL0016199 Jaggamma 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790838 CHAVALAM JAGGAYAMM UNION BANK OF INDIA(508500)
616 Rampachodavaram AP-04-013-012-041/010027
() 		0204013000NRG23070520220390883 07/05/2022 Veerayamma 0204013WL0016199 Veerayamma 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790831 Turam Veerayamma FINO PAYMENTS BANK LTD(608001)
617 Rampachodavaram AP-04-013-012-041/010028
() 		0204013000NRG23070520220390886 07/05/2022 Bulliyamma 0204013WL0016199 Bulliyamma 00468 UBIN0804096 1102 1102 Rejected 19/05/2022 1367791135 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 Rampachodavaram AP-04-013-012-041/010028
() 		0204013000NRG23070520220390885 07/05/2022 Suryachandra Rao 0204013WL0016199 Suryachandra Rao 00468 UBIN0804096 1102 1102 Processed 19/05/2022 1367790889 MR TURRAM SURYA CHANDRA RAO STATE BANK OF INDIA(508548)
619 Rampachodavaram AP-04-013-012-041/010028
() 		0204013000NRG23070520220390884 07/05/2022 Swamy Dora 0204013WL0016199 Swamy Dora 00468 UBIN0804096 1102 1102 Processed 19/05/2022 1367790964 TURRAM SWAMY DORA UNION BANK OF INDIA(508500)
620 Rampachodavaram AP-04-013-012-041/010031
() 		0204013000NRG23070520220390888 07/05/2022 Pothurajulu 0204013WL0016199 Pothurajulu 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790919 Sarapu Posamma FINO PAYMENTS BANK LTD(608001)
621 Rampachodavaram AP-04-013-012-041/010031
() 		0204013000NRG23070520220390887 07/05/2022 Ramannadora 0204013WL0016199 Ramannadora 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790987 SARAPU RAMANNADORA UNION BANK OF INDIA(508500)
622 Rampachodavaram AP-04-013-012-041/010033
() 		0204013000NRG23070520220390890 07/05/2022 Nagamani 0204013WL0016199 Nagamani 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790912 TURRAM NAGAMANI UNION BANK OF INDIA(508500)
623 Rampachodavaram AP-04-013-012-041/010033
() 		0204013000NRG23070520220390889 07/05/2022 Nageswararao Dora 0204013WL0016199 Nageswararao Dora 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790970 TURRAM NAGESHWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
624 Rampachodavaram AP-04-013-012-041/010034
() 		0204013000NRG23070520220390892 07/05/2022 Bhadramma 0204013WL0016199 Bhadramma 00468 UBIN0804096 1102 1102 Processed 19/05/2022 1367791537 KARAM BHADRAMMA UNION BANK OF INDIA(508500)
625 Rampachodavaram AP-04-013-012-041/010036
() 		0204013000NRG23070520220390894 07/05/2022 Padmavathi 0204013WL0016199 Padmavathi 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790849 SARAPU PADMA UNION BANK OF INDIA(508500)
626 Rampachodavaram AP-04-013-012-041/010036
() 		0204013000NRG23070520220390893 07/05/2022 SARAPU TAMMANNA DORA 0204013WL0016199 SARAPU TAMMANNA DORA 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367791121 SARAPU TAMMANNA DORA UNION BANK OF INDIA(508500)
627 Rampachodavaram AP-04-013-012-041/010041
() 		0204013000NRG23070520220390895 07/05/2022 Bulliyamma 0204013WL0016199 Bulliyamma 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790865 BORAGA BULLIYAMMA PEDAKORUMILLI UNION BANK OF INDIA(508500)
628 Rampachodavaram AP-04-013-012-041/010042
() 		0204013000NRG23070520220390897 07/05/2022 Mallamma 0204013WL0016199 Mallamma 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367791120 TURRAM MALLAMMA UNION BANK OF INDIA(508500)
629 Rampachodavaram AP-04-013-012-041/010042
() 		0204013000NRG23070520220390896 07/05/2022 Venkateswarulu Dora 0204013WL0016199 Venkateswarulu Dora 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790796 TURRAM VENAKTESWARLU DORA UNION BANK OF INDIA(508500)
630 Rampachodavaram AP-04-013-012-041/010045
() 		0204013000NRG23070520220390898 07/05/2022 Bulliyamma 0204013WL0016199 Bulliyamma 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790933 THAMU BOLLAMMA UNION BANK OF INDIA(508500)
631 Rampachodavaram AP-04-013-012-041/010046
() 		0204013000NRG23070520220390899 07/05/2022 Krishna 0204013WL0016199 Krishna 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790921 CHAVALAM KRISHNAMURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
632 Rampachodavaram AP-04-013-012-041/010046
() 		0204013000NRG23070520220390900 07/05/2022 Narayanamma 0204013WL0016199 Narayanamma 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367791140 CHAVALAM NARAYANAMMA UNION BANK OF INDIA(508500)
633 Rampachodavaram AP-04-013-012-041/010046
() 		0204013000NRG23070520220390901 07/05/2022 Raadha Kumaari 0204013WL0016199 Raadha Kumaari 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367791147 CHAVALAM RAHDA KUMARI UNION BANK OF INDIA(508500)
634 Rampachodavaram AP-04-013-012-041/010047
() 		0204013000NRG23070520220390902 07/05/2022 Bulliyamma 0204013WL0016199 Bulliyamma 00468 UBIN0804096 1102 1102 Processed 19/05/2022 1367790866 KARAM BULLIYAMMA UNION BANK OF INDIA(508500)
635 Rampachodavaram AP-04-013-012-041/010047
() 		0204013000NRG23070520220390903 07/05/2022 Pandudora 0204013WL0016199 Pandudora 00468 UBIN0804096 1102 1102 Processed 19/05/2022 1367791130 KARAM PANDU DORA UNION BANK OF INDIA(508500)
636 Rampachodavaram AP-04-013-012-041/010049
() 		0204013000NRG23070520220390904 07/05/2022 Abbai Dora 0204013WL0016199 Abbai Dora 00468 UBIN0804096 1102 1102 Processed 19/05/2022 1367790928 SARAPU ABBAI DORA UNION BANK OF INDIA(508500)
637 Rampachodavaram AP-04-013-012-041/010050
() 		0204013000NRG23070520220390905 07/05/2022 Ramalakshmi 0204013WL0016199 Ramalakshmi 00468 UBIN0804096 1102 1102 Processed 19/05/2022 1367791015 KARAM RAMALAKSHMI UNION BANK OF INDIA(508500)
638 Rampachodavaram AP-04-013-012-041/010054
() 		0204013000NRG23070520220390906 07/05/2022 Chamanthi 0204013WL0016199 Chamanthi 00468 UBIN0804096 1102 1102 Processed 19/05/2022 1367791021 KARAM CHAMANTI UNION BANK OF INDIA(508500)
639 Rampachodavaram AP-04-013-012-041/010056
() 		0204013000NRG23070520220390907 07/05/2022 Gangamma 0204013WL0016199 Gangamma 00468 UBIN0804096 1102 1102 Processed 19/05/2022 1367790867 KOSU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Rampachodavaram AP-04-013-012-041/010057
() 		0204013000NRG23070520220390908 07/05/2022 Bapanna Dora 0204013WL0016199 Bapanna Dora 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790924 KALUM BAPANNA DORA UNION BANK OF INDIA(508500)
641 Rampachodavaram AP-04-013-012-041/010062
() 		0204013000NRG23070520220390910 07/05/2022 Laxmi 0204013WL0016199 Laxmi 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790978 CHAVALAM LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
642 Rampachodavaram AP-04-013-012-041/010063
() 		0204013000NRG23070520220390913 07/05/2022 Mutyalamma 0204013WL0016199 Mutyalamma 00468 UBIN0804096 1102 1102 Processed 19/05/2022 1367791081 SARAPU MUTYALAMMA UNION BANK OF INDIA(508500)
643 Rampachodavaram AP-04-013-012-041/010067
() 		0204013000NRG23070520220390914 07/05/2022 Papayamma 0204013WL0016199 Papayamma 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367791134 TURRAM PAPAYAMMA UNION BANK OF INDIA(508500)
644 Rampachodavaram AP-04-013-012-041/010071
() 		0204013000NRG23070520220390917 07/05/2022 Bulli Dora 0204013WL0016199 Bulli Dora 00468 UBIN0804096 1102 1102 Processed 19/05/2022 1367791162 KARAM BULLIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Rampachodavaram AP-04-013-012-041/010072
() 		0204013000NRG23070520220390918 07/05/2022 Satyanarayana 0204013WL0016199 Satyanarayana 00468 UBIN0804096 1102 1102 Processed 19/05/2022 1367790929 SARAPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Rampachodavaram AP-04-013-012-041/010072
() 		0204013000NRG23070520220390919 07/05/2022 Varalakshmi 0204013WL0016199 Varalakshmi 00468 UBIN0804096 1102 1102 Processed 19/05/2022 1367791124 SARAPU VARALAKSHMI UNION BANK OF INDIA(508500)
647 Rampachodavaram AP-04-013-012-041/010076
() 		0204013000NRG23070520220390923 07/05/2022 KANGALA SRINIVASU DORA 0204013WL0016199 KANGALA SRINIVASU DORA 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367791082 KARAM SRINIVASU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Rampachodavaram AP-04-013-012-041/010076
() 		0204013000NRG23070520220390922 07/05/2022 KARAM VARALAKSHMI 0204013WL0016199 KARAM VARALAKSHMI 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367791174 KARAM VARALAKSHMI UNION BANK OF INDIA(508500)
649 Rampachodavaram AP-04-013-012-041/010078
() 		0204013000NRG23070520220390926 07/05/2022 Komannadora 0204013WL0016199 Komannadora 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367791080 CHAVALAM KOMMANNA DORA UNION BANK OF INDIA(508500)
650 Rampachodavaram AP-04-013-012-041/010078
() 		0204013000NRG23070520220390925 07/05/2022 Subhalakshmi 0204013WL0016199 Subhalakshmi 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367791079 CHAVALAM SUBHALAKSHMI UNION BANK OF INDIA(508500)
651 Rampachodavaram AP-04-013-012-041/010080
() 		0204013000NRG23070520220390929 07/05/2022 Prasad Dora 0204013WL0016199 Prasad Dora 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367791137 KARAM PRASAD DORA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Rampachodavaram AP-04-013-012-041/010084
() 		0204013000NRG23070520220390931 07/05/2022 Babysruthi 0204013WL0016199 Babysruthi 00468 UBIN0804096 1102 1102 Processed 19/05/2022 1367791539 KARAM BABY SRUTHI UNION BANK OF INDIA(508500)
653 Rampachodavaram AP-04-013-012-041/040003
() 		0204013000NRG23070520220390556 07/05/2022 Pandu Dora 0204013WL0016197 Pandu Dora 00468 UBIN0804096 1544 1544 Rejected 19/05/2022 1367791126 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
654 Rampachodavaram AP-04-013-012-041/040004
() 		0204013000NRG23070520220390526 07/05/2022 Lakshmi 0204013WL0016196 Lakshmi 00468 UBIN0804096 1616 1616 Processed 19/05/2022 1367790840 KARAM LAXMI UNION BANK OF INDIA(508500)
655 Rampachodavaram AP-04-013-012-041/040006
() 		0204013000NRG23070520220390527 07/05/2022 Bullamma 0204013WL0016196 Bullamma 00468 UBIN0804096 1616 1616 Processed 19/05/2022 1367790852 KARAM BULLEMMA T BURUGUBANDA UNION BANK OF INDIA(508500)
656 Rampachodavaram AP-04-013-012-041/040007
() 		0204013000NRG23070520220390558 07/05/2022 Kamudamma 0204013WL0016197 Kamudamma 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367791143 BORAGA KAMUDAMMA UNION BANK OF INDIA(508500)
657 Rampachodavaram AP-04-013-012-041/040008
() 		0204013000NRG23070520220390559 07/05/2022 Chinnalludora 0204013WL0016197 Chinnalludora 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367791138 SARAPU CHINNALU DORA UNION BANK OF INDIA(508500)
658 Rampachodavaram AP-04-013-012-041/040010
() 		0204013000NRG23070520220390562 07/05/2022 Balu Dora 0204013WL0016197 Balu Dora 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790830 KARAM BALU DORA UNION BANK OF INDIA(508500)
659 Rampachodavaram AP-04-013-012-041/040011
() 		0204013000NRG23070520220390528 07/05/2022 Apparao Dora 0204013WL0016196 Apparao Dora 00468 UBIN0804096 1616 1616 Processed 19/05/2022 1367790983 KARAM APPA RAO DORA UNION BANK OF INDIA(508500)
660 Rampachodavaram AP-04-013-012-041/040017
() 		0204013000NRG23070520220390535 07/05/2022 KOSU RAMANNADORA 0204013WL0016196 KOSU RAMANNADORA 00468 UBIN0804096 1616 1616 Rejected 19/05/2022 1367791127 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 Rampachodavaram AP-04-013-012-041/040019
() 		0204013000NRG23070520220390564 07/05/2022 Bapannadora 0204013WL0016197 Bapannadora 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790853 KARAM BAPANNA DORA UNION BANK OF INDIA(508500)
662 Rampachodavaram AP-04-013-012-041/040019
() 		0204013000NRG23070520220390565 07/05/2022 Savithri 0204013WL0016197 Savithri 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790994 KARAM POTHU RAJU DORA UNION BANK OF INDIA(508500)
663 Rampachodavaram AP-04-013-012-041/040020
() 		0204013000NRG23070520220390537 07/05/2022 Kannamma 0204013WL0016196 Kannamma 00468 UBIN0804096 923 923 Processed 19/05/2022 1367791133 KARAM KANNAMMA UNION BANK OF INDIA(508500)
664 Rampachodavaram AP-04-013-012-041/040020
() 		0204013000NRG23070520220390538 07/05/2022 KARAM THAMMANNA DORA 0204013WL0016196 KARAM THAMMANNA DORA 00468 UBIN0804096 1616 1616 Processed 19/05/2022 1367790982 KARAM THAMMANNA DORA UNION BANK OF INDIA(508500)
665 Rampachodavaram AP-04-013-012-041/040021
() 		0204013000NRG23070520220390566 07/05/2022 Ramarao Dora 0204013WL0016197 Ramarao Dora 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790959 KARAM RAMARAODORA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Rampachodavaram AP-04-013-012-041/040022
() 		0204013000NRG23070520220390539 07/05/2022 Balamma 0204013WL0016196 Balamma 00468 UBIN0804096 1616 1616 Processed 19/05/2022 1367791136 SARAPU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Rampachodavaram AP-04-013-012-041/040023
() 		0204013000NRG23070520220390567 07/05/2022 Subbarao Dora 0204013WL0016197 Subbarao Dora 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790854 KANGALA SUBBARAO DORA UNION BANK OF INDIA(508500)
668 Rampachodavaram AP-04-013-012-041/040026
() 		0204013000NRG23070520220390569 07/05/2022 Pottamma 0204013WL0016197 Pottamma 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790904 EEKA POTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Rampachodavaram AP-04-013-012-041/040029
() 		0204013000NRG23070520220390542 07/05/2022 Chellayamma 0204013WL0016196 Chellayamma 00468 UBIN0804096 923 923 Processed 19/05/2022 1367790941 KARAM CHELLAMMA W O BACCHANNA DORA UNION BANK OF INDIA(508500)
670 Rampachodavaram AP-04-013-012-041/040030
() 		0204013000NRG23070520220390544 07/05/2022 Ramayamma 0204013WL0016196 Ramayamma 00468 UBIN0804096 1616 1616 Rejected 19/05/2022 1367790839 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
671 Rampachodavaram AP-04-013-012-041/040032
() 		0204013000NRG23070520220390573 07/05/2022 Gangamma 0204013WL0016197 Gangamma 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790870 KARAM GANGAMMA MULAPADU UNION BANK OF INDIA(508500)
672 Rampachodavaram AP-04-013-012-041/040033
() 		0204013000NRG23070520220390545 07/05/2022 mallu dora 0204013WL0016196 mallu dora 00468 UBIN0804096 1616 1616 Processed 19/05/2022 1367791432 CHODI MALLU DORA UNION BANK OF INDIA(508500)
673 Rampachodavaram AP-04-013-012-041/040038
() 		0204013000NRG23070520220390576 07/05/2022 Narasamma 0204013WL0016197 Narasamma 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790829 NAKKA NARSAMMA UNION BANK OF INDIA(508500)
674 Rampachodavaram AP-04-013-012-041/040039
() 		0204013000NRG23070520220390546 07/05/2022 Sujatha 0204013WL0016196 Sujatha 00468 UBIN0804096 1616 1616 Processed 19/05/2022 1367791132 CHODI SUJATHA UNION BANK OF INDIA(508500)
675 Rampachodavaram AP-04-013-012-041/040044
() 		0204013000NRG23070520220390549 07/05/2022 Balu Dora 0204013WL0016196 Balu Dora 00468 UBIN0804096 1385 1385 Processed 19/05/2022 1367790931 MADAKAM BALU DORA UNION BANK OF INDIA(508500)
676 Rampachodavaram AP-04-013-012-041/040047
() 		0204013000NRG23070520220390550 07/05/2022 KARAM CHILAKAMMA 0204013WL0016196 KARAM CHILAKAMMA 00468 UBIN0804096 1385 1385 Processed 19/05/2022 1367791131 KARAM CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Rampachodavaram AP-04-013-012-041/040048
() 		0204013000NRG23070520220390579 07/05/2022 Veerabhadrannadora 0204013WL0016197 Veerabhadrannadora 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790850 EEKA VEERABHADRAM DORA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Rampachodavaram AP-04-013-012-041/040054
() 		0204013000NRG23070520220390580 07/05/2022 Bullamma 0204013WL0016197 Bullamma 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367790871 SARAPU BULLEMMA MULAPADU UNION BANK OF INDIA(508500)
679 Rampachodavaram AP-04-013-012-041/040061
() 		0204013000NRG23070520220390552 07/05/2022 Puspalatha 0204013WL0016196 Puspalatha 00468 UBIN0804096 1154 1154 Processed 19/05/2022 1367791150 KARAM POTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Rampachodavaram AP-04-013-012-041/040065
() 		0204013000NRG23070520220390555 07/05/2022 Nagamani 0204013WL0016196 Nagamani 00468 UBIN0804096 1616 1616 Processed 19/05/2022 1367791149 KARAM PEDACHELLANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Rampachodavaram AP-04-013-012-041/040066
() 		0204013000NRG23070520220390582 07/05/2022 NAKKA BAPANAMMA 0204013WL0016197 NAKKA BAPANAMMA 00468 UBIN0804096 1544 1544 Rejected 19/05/2022 1367791233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 Rampachodavaram AP-04-013-012-041/040069
() 		0204013000NRG23070520220390585 07/05/2022 Durgamma 0204013WL0016197 Durgamma 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367791268 NAKKA DURGAMMA UNION BANK OF INDIA(508500)
683 Rampachodavaram AP-04-013-012-041/040075
() 		0204013000NRG23070520220390586 07/05/2022 LAKSHMI 0204013WL0016197 LAKSHMI 00468 UBIN0804096 1544 1544 Processed 19/05/2022 1367791345 BORAGA LAKSHMI UNION BANK OF INDIA(508500)
684 Rampachodavaram AP-04-013-012-042/030011
() 		0204013000NRG23070520220390513 07/05/2022 KATTA BHARATHI 0204013WL0016195 KATTA BHARATHI 00468 UBIN0804096 1615 1615 Processed 19/05/2022 1367791119 KATTA BHARATHI UNION BANK OF INDIA(508500)
685 Rampachodavaram AP-04-013-012-042/030018
() 		0204013000NRG23070520220390514 07/05/2022 Paramesh 0204013WL0016195 Paramesh 00468 UBIN0804096 1615 1615 Processed 19/05/2022 1367791325 MURLA PARAMESAYYA UNION BANK OF INDIA(508500)
686 Rampachodavaram AP-04-013-012-042/030021
() 		0204013000NRG23070520220390515 07/05/2022 MURLA SAMAYYA 0204013WL0016195 MURLA SAMAYYA 00468 UBIN0804096 1615 1615 Processed 19/05/2022 1367791491 MURLA SAMAYYA UNION BANK OF INDIA(508500)
687 Rampachodavaram AP-04-013-012-042/030054
() 		0204013000NRG23070520220390518 07/05/2022 KOLA POSAYYA 0204013WL0016195 KOLA POSAYYA 00468 UBIN0804096 1615 1615 Processed 19/05/2022 1367791564 KOLA POSAYYA UNION BANK OF INDIA(508500)
688 Rampachodavaram AP-04-013-012-042/030087
() 		0204013000NRG23070520220390519 07/05/2022 Chinnarao 0204013WL0016195 Chinnarao 00468 UBIN0804096 1615 1615 Processed 19/05/2022 1367790882 MR CHINNA RAO PARA STATE BANK OF INDIA(508548)
689 Rampachodavaram AP-04-013-012-042/030152
() 		0204013000NRG23070520220390521 07/05/2022 KANEM POTHURAJU 0204013WL0016195 KANEM POTHURAJU 00468 UBIN0804096 1615 1615 Processed 19/05/2022 1367790927 KANEM POTHURAJU UNION BANK OF INDIA(508500)
690 Rampachodavaram AP-04-013-012-042/030175
() 		0204013000NRG23070520220390524 07/05/2022 beby 0204013WL0016195 beby 00468 UBIN0804096 1615 1615 Processed 19/05/2022 1367791096 PARA BABY UNION BANK OF INDIA(508500)
691 Rampachodavaram AP-04-013-012-042/030175
() 		0204013000NRG23070520220390523 07/05/2022 nageswara rao 0204013WL0016195 nageswara rao 00468 UBIN0804096 1615 1615 Processed 19/05/2022 1367791098 PARA NAGESHWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
692 Rampachodavaram AP-04-013-015-058/010014
() 		0204013000NRG23070520220389164 07/05/2022 Kanthamma 0204013WL0016168 Kanthamma 00468 UBIN0804096 1558 1558 Processed 19/05/2022 1367790836 MALAGALA KANTHAMMA UNION BANK OF INDIA(508500)
693 Rampachodavaram AP-04-013-015-058/010017
() 		0204013000NRG23070520220389165 07/05/2022 Acchiyamma 0204013WL0016168 Acchiyamma 00468 UBIN0804096 1113 1113 Processed 19/05/2022 1367790860 MRS ACHIYAMMA TEEGALA STATE BANK OF INDIA(508548)
694 Rampachodavaram AP-04-013-015-058/010024
() 		0204013000NRG23070520220389167 07/05/2022 KARAM SYAMALA 0204013WL0016168 KARAM SYAMALA 00468 UBIN0804096 445 445 Processed 19/05/2022 1367791346 KARAM SYAMALA UNION BANK OF INDIA(508500)
695 Rampachodavaram AP-04-013-015-058/010044
() 		0204013000NRG23070520220389170 07/05/2022 Lakshmi 0204013WL0016168 Lakshmi 00468 UBIN0804096 223 223 Processed 19/05/2022 1367790859 KADALA VARALAKSHMI CHINA BEERAMPALLI UNION BANK OF INDIA(508500)
696 Rampachodavaram AP-04-013-015-058/010067
() 		0204013000NRG23070520220389174 07/05/2022 Subadramma 0204013WL0016168 Subadramma 00468 UBIN0804096 890 890 Processed 19/05/2022 1367790856 KOSU SUBADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Rampachodavaram AP-04-013-015-058/010088
() 		0204013000NRG23070520220389176 07/05/2022 KURA RAJAMMA 0204013WL0016168 KURA RAJAMMA 00468 UBIN0804096 1558 1558 Processed 19/05/2022 1367791317 MADAKAM RAJAMMA UNION BANK OF INDIA(508500)
698 Rampachodavaram AP-04-013-015-058/010099
() 		0204013000NRG23070520220389178 07/05/2022 Bhadramma 0204013WL0016168 Bhadramma 00468 UBIN0804096 223 223 Processed 19/05/2022 1367791529 KOSU BHADRAMMA UNION BANK OF INDIA(508500)
699 Rampachodavaram AP-04-013-015-058/010102
() 		0204013000NRG23070520220389180 07/05/2022 Kannayamma 0204013WL0016168 Kannayamma 00468 UBIN0804096 1113 1113 Processed 19/05/2022 1367790979 Ballem Kannayamma FINO PAYMENTS BANK LTD(608001)
700 Rampachodavaram AP-04-013-015-058/010113
() 		0204013000NRG23070520220389182 07/05/2022 Lakshmi 0204013WL0016168 Lakshmi 00468 UBIN0804096 890 890 Processed 19/05/2022 1367790820 KARAM LAKSHMI W O RAMANNA DORA UNION BANK OF INDIA(508500)
701 Rampachodavaram AP-04-013-015-058/010157
() 		0204013000NRG23070520220389190 07/05/2022 Chinni 0204013WL0016168 Chinni 00468 UBIN0804096 1558 1558 Processed 19/05/2022 1367791142 KOSU CHINNALAMMA UNION BANK OF INDIA(508500)
702 Rampachodavaram AP-04-013-015-058/010200
() 		0204013000NRG23070520220389195 07/05/2022 BELEM MUDDUKRISHNA 0204013WL0016168 BELEM MUDDUKRISHNA 00468 UBIN0804096 1558 1558 Processed 19/05/2022 1367791356 BELAM MUDDUKRISHNA UNION BANK OF INDIA(508500)
703 Rampachodavaram AP-04-013-015-058/010203
() 		0204013000NRG23070520220389196 07/05/2022 TAMMELA KOTESWARI 0204013WL0016168 TAMMELA KOTESWARI 00468 UBIN0804096 1335 1335 Processed 19/05/2022 1367791357 THAMMELA KOTESWARI UNION BANK OF INDIA(508500)
704 Rampachodavaram AP-04-013-015-058/010242
() 		0204013000NRG23070520220389199 07/05/2022 MALAGALA ADILAKSHMI 0204013WL0016168 MALAGALA ADILAKSHMI 00468 UBIN0804096 890 890 Processed 19/05/2022 1367791141 MALAGA ADI LAKSHMI UNION BANK OF INDIA(508500)
705 Rampachodavaram AP-04-013-018-077/010004
() 		0204013000NRG23070520220397554 07/05/2022 Chinakanthamma 0204013WL0016324 Chinakanthamma 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367790863 MADAKAM CHINNA KANTAMMA UNION BANK OF INDIA(508500)
706 Rampachodavaram AP-04-013-018-077/010004
() 		0204013000NRG23070520220397553 07/05/2022 Venkanna Dora 0204013WL0016324 Venkanna Dora 00468 UBIN0804096 708 708 Processed 19/05/2022 1367790896 VENKANNA DORA ICICI BANK LTD(508534)
707 Rampachodavaram AP-04-013-018-077/010007
() 		0204013000NRG23070520220397555 07/05/2022 Bapanna Dora 0204013WL0016324 Bapanna Dora 00468 UBIN0804096 708 708 Processed 19/05/2022 1367790893 MADAKAM BAPANNA DORA UNION BANK OF INDIA(508500)
708 Rampachodavaram AP-04-013-018-077/010010
() 		0204013000NRG23070520220397557 07/05/2022 Balu Dora 0204013WL0016324 Balu Dora 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367790897 MADAKAM BALUDORA UNION BANK OF INDIA(508500)
709 Rampachodavaram AP-04-013-018-077/010012
() 		0204013000NRG23070520220397558 07/05/2022 Ramayamma 0204013WL0016324 Ramayamma 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367790890 MADAKAM RAMAYAMMA UNION BANK OF INDIA(508500)
710 Rampachodavaram AP-04-013-018-077/010017
() 		0204013000NRG23070520220397559 07/05/2022 Subbanna Dora 0204013WL0016324 Subbanna Dora 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367791531 CHODI SUBBANNA DORA UNION BANK OF INDIA(508500)
711 Rampachodavaram AP-04-013-018-077/010018
() 		0204013000NRG23070520220397561 07/05/2022 Bucchanna Dora 0204013WL0016324 Bucchanna Dora 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367791166 BUCCHANNA DORA CHODI ICICI BANK LTD(508534)
712 Rampachodavaram AP-04-013-018-077/010018
() 		0204013000NRG23070520220397562 07/05/2022 Venkatalakshmi 0204013WL0016324 Venkatalakshmi 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367790892 CHODI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
713 Rampachodavaram AP-04-013-018-077/010027
() 		0204013000NRG23070520220397563 07/05/2022 Bulli Dora 0204013WL0016324 Bulli Dora 00468 UBIN0804096 1180 1180 Processed 19/05/2022 1367790894 CHODI BULLI DORA UNION BANK OF INDIA(508500)
714 Rampachodavaram AP-04-013-018-077/010027
() 		0204013000NRG23070520220397564 07/05/2022 Ramana 0204013WL0016324 Ramana 00468 UBIN0804096 708 708 Processed 19/05/2022 1367790885 RAMANA CHODI ICICI BANK LTD(508534)
715 Rampachodavaram AP-04-013-018-077/010028
() 		0204013000NRG23070520220397565 07/05/2022 Bapanamma 0204013WL0016324 Bapanamma 00468 UBIN0804096 1180 1180 Processed 19/05/2022 1367790887 MADAKAM BAPANAMMA UNION BANK OF INDIA(508500)
716 Rampachodavaram AP-04-013-018-077/010034
() 		0204013000NRG23070520220397568 07/05/2022 Adinarayana dora 0204013WL0016324 Adinarayana dora 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367791532 CHODI ADINARAYANA DORA UNION BANK OF INDIA(508500)
717 Rampachodavaram AP-04-013-018-077/010036
() 		0204013000NRG23070520220397570 07/05/2022 Kondalarao Dora 0204013WL0016324 Kondalarao Dora 00468 UBIN0804096 1180 1180 Processed 19/05/2022 1367790891 MADAKAM KONDALARAO UNION BANK OF INDIA(508500)
718 Rampachodavaram AP-04-013-018-077/010067
() 		0204013000NRG23070520220397573 07/05/2022 Venkannadora 0204013WL0016324 Venkannadora 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367790895 VENKANNADORA CHODI ICICI BANK LTD(508534)
719 Rampachodavaram AP-04-013-018-077/010069
() 		0204013000NRG23070520220397574 07/05/2022 Suryakumari 0204013WL0016324 Suryakumari 00468 UBIN0804096 1416 1416 Processed 19/05/2022 1367791177 SURYAKUMARI ICICI BANK LTD(508534)
720 Rampachodavaram AP-04-013-019-070/010001
() 		0204013000NRG23060520220377031 07/05/2022 BALLEM VENKATA LAKSHMI 0204013WL0015964 BALLEM VENKATA LAKSHMI 00468 UBIN0804096 1488 1488 Processed 19/05/2022 1367791072 BALLEM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
721 Rampachodavaram AP-04-013-019-070/010038
() 		0204013000NRG23060520220377038 07/05/2022 Adiyamma 0204013WL0015964 Adiyamma 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367790939 ADIYAMMA MADI ICICI BANK LTD(508534)
722 Rampachodavaram AP-04-013-019-070/010038
() 		0204013000NRG23060520220377037 07/05/2022 Ramannadora 0204013WL0015964 Ramannadora 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367790930 RAMANNADORA MADI ICICI BANK LTD(508534)
723 Rampachodavaram AP-04-013-019-070/010057
() 		0204013000NRG23060520220377041 07/05/2022 Lakshmi 0204013WL0015964 Lakshmi 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367790883 LAKSHMI KOSU ICICI BANK LTD(508534)
724 Rampachodavaram AP-04-013-019-070/010063
() 		0204013000NRG23060520220377042 07/05/2022 Podiyam Venkatalakshmi 0204013WL0015964 Podiyam Venkatalakshmi 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367791157 PODIYAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
725 Rampachodavaram AP-04-013-019-070/010064
() 		0204013000NRG23060520220377043 07/05/2022 BALLEM ABBAI DORA 0204013WL0015964 BALLEM ABBAI DORA 00468 UBIN0804096 1488 1488 Processed 19/05/2022 1367790940 ABBAI DORA BALLEM ICICI BANK LTD(508534)
726 Rampachodavaram AP-04-013-019-070/010066
() 		0204013000NRG23060520220377045 07/05/2022 Venkannadora 0204013WL0015964 Venkannadora 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367790937 VENKANNADORA BALLAM ICICI BANK LTD(508534)
727 Rampachodavaram AP-04-013-019-070/010078
() 		0204013000NRG23060520220377046 07/05/2022 Baby 0204013WL0015964 Baby 00468 UBIN0804096 1488 1488 Processed 19/05/2022 1367791139 Mrs CHAVLAM BABY INDIAN BANK(607105)
728 Rampachodavaram AP-04-013-019-070/010096
() 		0204013000NRG23060520220377048 07/05/2022 Singaramma 0204013WL0015964 Singaramma 00468 UBIN0804096 1488 1488 Processed 19/05/2022 1367790942 SINGARAMMA MADI ICICI BANK LTD(508534)
729 Rampachodavaram AP-04-013-019-070/010101
() 		0204013000NRG23060520220377049 07/05/2022 Madi Mangayamma 0204013WL0015964 Madi Mangayamma 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367790938 MANGA MADI ICICI BANK LTD(508534)
730 Rampachodavaram AP-04-013-019-070/010125
() 		0204013000NRG23060520220377050 07/05/2022 MADI GANGANNA DORA 0204013WL0015964 MADI GANGANNA DORA 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367791392 MADI GANGANNA DORA BANK OF BARODA(606985)
731 Rampachodavaram AP-04-013-019-072/010006
() 		0204013000NRG23060520220377055 07/05/2022 Nagalakshmi 0204013WL0015964 Nagalakshmi 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367790843 KOMARAM NAGALAKSHMI UNION BANK OF INDIA(508500)
732 Rampachodavaram AP-04-013-019-072/010014
() 		0204013000NRG23060520220377056 07/05/2022 Adiyamma 0204013WL0015964 Adiyamma 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367791370 SARAPU ADIYAMMA UNION BANK OF INDIA(508500)
733 Rampachodavaram AP-04-013-019-072/010050
() 		0204013000NRG23060520220377057 07/05/2022 Ramana 0204013WL0015964 Ramana 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367790880 Komaram Ramana FINO PAYMENTS BANK LTD(608001)
734 Rampachodavaram AP-04-013-019-072/010056
() 		0204013000NRG23060520220377058 07/05/2022 Lakshmi 0204013WL0015964 Lakshmi 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367791371 SARAPU LAKSHMI UNION BANK OF INDIA(508500)
735 Rampachodavaram AP-04-013-019-072/010060
() 		0204013000NRG23060520220377060 07/05/2022 Chittamma 0204013WL0015964 Chittamma 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367791095 KOTAM CHINA CHITTAMMA UNION BANK OF INDIA(508500)
736 Rampachodavaram AP-04-013-019-072/010085
() 		0204013000NRG23060520220377062 07/05/2022 Bapanamma 0204013WL0015964 Bapanamma 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367791199 KOSU BAPANAMMA UNION BANK OF INDIA(508500)
737 Rampachodavaram AP-04-013-019-072/010097
() 		0204013000NRG23060520220377064 07/05/2022 CHODI APPAYAMMA 0204013WL0015964 CHODI APPAYAMMA 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367791117 APPAYAMMA CHODI ICICI BANK LTD(508534)
738 Rampachodavaram AP-04-013-019-072/010098
() 		0204013000NRG23060520220377065 07/05/2022 Bapanamma 0204013WL0015964 Bapanamma 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367791146 Chodi Bapanamma FINO PAYMENTS BANK LTD(608001)
739 Rampachodavaram AP-04-013-019-072/010099
() 		0204013000NRG23060520220377066 07/05/2022 Chittamma 0204013WL0015964 Chittamma 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367791152 CHITTAMMA SARAPU ICICI BANK LTD(508534)
740 Rampachodavaram AP-04-013-019-072/010111
() 		0204013000NRG23060520220377069 07/05/2022 CHODI KANNAYAMMA 0204013WL0015964 CHODI KANNAYAMMA 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367791155 KANNAYAMMA CHODI ICICI BANK LTD(508534)
741 Rampachodavaram AP-04-013-019-072/010114
() 		0204013000NRG23060520220377070 07/05/2022 Satyavani 0204013WL0015964 Satyavani 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367791064 SATYAVANI CHAVALAM ICICI BANK LTD(508534)
742 Rampachodavaram AP-04-013-019-072/010118
() 		0204013000NRG23060520220377073 07/05/2022 SEERSHAM KAMUDAMMA 0204013WL0015964 SEERSHAM KAMUDAMMA 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367790908 KAMUDAMMA SIRASAM ICICI BANK LTD(508534)
743 Rampachodavaram AP-04-013-019-072/010120
() 		0204013000NRG23060520220377074 07/05/2022 Papayamma 0204013WL0015964 Papayamma 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367791128 PAPAYAMMA CHODI ICICI BANK LTD(508534)
744 Rampachodavaram AP-04-013-019-072/010123
() 		0204013000NRG23060520220377075 07/05/2022 Ramulamma 0204013WL0015964 Ramulamma 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367791071 RAMULAMMA PUNEM ICICI BANK LTD(508534)
745 Rampachodavaram AP-04-013-019-072/010125
() 		0204013000NRG23060520220377076 07/05/2022 BORAGA SRINU DORA 0204013WL0015964 BORAGA SRINU DORA 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367790844 SRINU BORAGA ICICI BANK LTD(508534)
746 Rampachodavaram AP-04-013-019-072/010157
() 		0204013000NRG23060520220377080 07/05/2022 Sattibabu Dora 0204013WL0015964 Sattibabu Dora 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367790821 SATTIBABU DORA KUNJAM ICICI BANK LTD(508534)
747 Rampachodavaram AP-04-013-019-072/010168
() 		0204013000NRG23060520220377081 07/05/2022 VANJAM LAKSHMI 0204013WL0015964 VANJAM LAKSHMI 00468 UBIN0804096 1736 1736 Processed 19/05/2022 1367791391 VANJAM LAKSHMI UNION BANK OF INDIA(508500)
748 Rampachodavaram AP-04-013-019-072/010182
() 		0204013000NRG23060520220377082 07/05/2022 BAPANAMMA 0204013WL0015964 BAPANAMMA 00468 UBIN0804096 1240 1240 Processed 19/05/2022 1367791160 CHARAPU BAPANAMMA UNION BANK OF INDIA(508500)
749 Rampachodavaram AP-04-013-019-073/010004
() 		0204013000NRG23060520220381608 07/05/2022 Pentanna Dora 0204013WL0016025 Pentanna Dora 00468 UBIN0804096 1470 1470 Processed 19/05/2022 1367790995 PENTANNA DORA KARAM ICICI BANK LTD(508534)
750 Rampachodavaram AP-04-013-019-073/010006
() 		0204013000NRG23060520220381609 07/05/2022 PANDA RAMAKRISHNA DORA 0204013WL0016025 PANDA RAMAKRISHNA DORA 00468 UBIN0804096 1470 1470 Processed 19/05/2022 1367791049 RAMAKRISHNA DORA PANDA ICICI BANK LTD(508534)
751 Rampachodavaram AP-04-013-019-073/010022
() 		0204013000NRG23060520220381613 07/05/2022 KUNJAM YASODA 0204013WL0016025 KUNJAM YASODA 00468 UBIN0804096 1470 1470 Processed 19/05/2022 1367791000 YASODA KUNJAM ICICI BANK LTD(508534)
752 Rampachodavaram AP-04-013-019-073/010028
() 		0204013000NRG23060520220381616 07/05/2022 Chinnalakshmi 0204013WL0016025 Chinnalakshmi 00468 UBIN0804096 1470 1470 Processed 19/05/2022 1367790841 CHINNALAKSHMI PANDA ICICI BANK LTD(508534)
753 Rampachodavaram AP-04-013-019-073/010028
() 		0204013000NRG23060520220381615 07/05/2022 Sarwaswararao dora 0204013WL0016025 Sarwaswararao dora 00468 UBIN0804096 1470 1470 Processed 19/05/2022 1367790914 SARWASWARARAO D ICICI BANK LTD(508534)
754 Rampachodavaram AP-04-013-019-073/010043
() 		0204013000NRG23060520220381617 07/05/2022 PANDA LAKSHMI 0204013WL0016025 PANDA LAKSHMI 00468 UBIN0804096 1470 1470 Processed 19/05/2022 1367790996 PANDA LAKSHMI W O THAMMANNA DORA UNION BANK OF INDIA(508500)
755 Rampachodavaram AP-04-013-019-073/010094
() 		0204013000NRG23060520220381622 07/05/2022 Sathyanarayana Dora 0204013WL0016025 Sathyanarayana Dora 00468 UBIN0804096 1470 1470 Processed 19/05/2022 1367791176 SATHYANARAYANA ICICI BANK LTD(508534)
756 Rampachodavaram AP-04-013-019-074/010027
() 		0204013000NRG23060520220381464 07/05/2022 PODIYAM SATYANARAYANA DORA 0204013WL0016022 PODIYAM SATYANARAYANA DORA 00468 UBIN0804096 980 980 Processed 19/05/2022 1367791051 SATYANARAYANADOR PODIYAM ICICI BANK LTD(508534)
757 Rampachodavaram AP-04-013-019-074/010030
() 		0204013000NRG23060520220381465 07/05/2022 Lakshmi 0204013WL0016022 Lakshmi 00468 UBIN0804096 1470 1470 Processed 19/05/2022 1367790858 LAKSHMI KOSU ICICI BANK LTD(508534)
758 Rampachodavaram AP-04-013-019-074/010040
() 		0204013000NRG23060520220381467 07/05/2022 Rajyalakshmi 0204013WL0016022 Rajyalakshmi 00468 UBIN0804096 1715 1715 Processed 19/05/2022 1367791008 BUDDA RAJYALAKSHMI UNION BANK OF INDIA(508500)
759 Rampachodavaram AP-04-013-019-074/010052
() 		0204013000NRG23060520220381468 07/05/2022 Rajugopal 0204013WL0016022 Rajugopal 00468 UBIN0804096 735 735 Processed 19/05/2022 1367790798 RAJUGOPAL KAARAM ICICI BANK LTD(508534)
760 Rampachodavaram AP-04-013-019-074/010053
() 		0204013000NRG23060520220381469 07/05/2022 KOMARAM SARASWATHI 0204013WL0016022 KOMARAM SARASWATHI 00468 UBIN0804096 1225 1225 Processed 19/05/2022 1367791158 KOMARAM SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Rampachodavaram AP-04-013-019-075/010009
() 		0204013000NRG23060520220381474 07/05/2022 Kalavathi 0204013WL0016022 Kalavathi 00468 UBIN0804096 1715 1715 Processed 19/05/2022 1367790903 KALAVATHI MADAKAM ICICI BANK LTD(508534)
762 Rampachodavaram AP-04-013-019-075/020001
() 		0204013000NRG23060520220382008 07/05/2022 Bullamma 0204013WL0016029 Bullamma 00468 UBIN0804096 1240 1240 Processed 19/05/2022 1367791187 BULLAMMA CHEDEM ICICI BANK LTD(508534)
763 Rampachodavaram AP-04-013-019-075/020004
() 		0204013000NRG23060520220382011 07/05/2022 Ramayamma 0204013WL0016029 Ramayamma 00468 UBIN0804096 1240 1240 Processed 19/05/2022 1367790837 RAMAYAMMA KOTAM ICICI BANK LTD(508534)
764 Rampachodavaram AP-04-013-019-075/020031
() 		0204013000NRG23060520220382026 07/05/2022 Venkataramana 0204013WL0016029 Venkataramana 00468 UBIN0804096 1240 1240 Processed 19/05/2022 1367791019 CHEDEM VENKATA RAMANA UNION BANK OF INDIA(508500)
765 Rampachodavaram AP-04-013-019-075/020036
() 		0204013000NRG23060520220382029 07/05/2022 Santhakumari 0204013WL0016029 Santhakumari 00468 UBIN0804096 1240 1240 Processed 19/05/2022 1367791144 SANTHAKUMARI TUMBUDU ICICI BANK LTD(508534)
SubTotal 561551 561551
766 Rampachodavaram AP-04-013-019-072/010074
() 		0204013000NRG23060520220377061 07/05/2022 KOTAM SURESH DORA 0204013WL0015964 KOTAM SURESH DORA 00468 UBIN0806358 1736 1736 Processed 19/05/2022 1367791069 KOTAM SURESH DORA UNION BANK OF INDIA(508500)
SubTotal 1736 1736
767 Rampachodavaram AP-04-013-007-019/010218
() 		0204013000NRG23070520220389270 07/05/2022 CHILAKALA VIJAYA ANAND 0204013WL0016170 CHILAKALA VIJAYA ANAND 00688 FINO0001112 1712 1712 Processed 19/05/2022 1367791394 Chilakala Vijaya Anand FINO PAYMENTS BANK LTD(608001)
768 Rampachodavaram AP-04-013-011-048/010186
() 		0204013000NRG23070520220394520 07/05/2022 venkannadora 0204013WL0016256 venkannadora 00688 FINO0001112 1008 1008 Processed 19/05/2022 1367791203 Katram Venkanna Dora FINO PAYMENTS BANK LTD(608001)
769 Rampachodavaram AP-04-013-015-058/010098
() 		0204013000NRG23070520220389177 07/05/2022 MADI NARSAYAMMA 0204013WL0016168 MADI NARSAYAMMA 00688 FINO0001112 890 890 Processed 19/05/2022 1367791470 Madi Narsayamma FINO PAYMENTS BANK LTD(608001)
SubTotal 3610 3610
770 Rampachodavaram AP-04-013-007-017/010055
() 		0204013000NRG23070520220390113 07/05/2022 SUNKAM TALUPULAMMA 0204013WL0016180 SUNKAM TALUPULAMMA 00691 IPOS0000001 1715 1715 Processed 19/05/2022 1367790788 SUNKAM TALUPULAMMA UNION BANK OF INDIA(508500)
771 Rampachodavaram AP-04-013-007-017/010152
() 		0204013000NRG23070520220390140 07/05/2022 SUNKAM VISWA REDDY 0204013WL0016180 SUNKAM VISWA REDDY 00691 IPOS0000001 1715 1715 Processed 19/05/2022 1367790785 SUNKAM VISWA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
772 Rampachodavaram AP-04-013-007-019/010076
() 		0204013000NRG23070520220389736 07/05/2022 KADABALA SRINUBABU 0204013WL0016177 KADABALA SRINUBABU 00691 IPOS0000001 733 733 Processed 19/05/2022 1367790794 KADABALA SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Rampachodavaram AP-04-013-007-019/010234
() 		0204013000NRG23070520220389750 07/05/2022 PUTALA VEERESWARAO 0204013WL0016177 PUTALA VEERESWARAO 00691 IPOS0000001 733 733 Processed 19/05/2022 1367790787 PUTALA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Rampachodavaram AP-04-013-007-019/010275
() 		0204013000NRG23070520220389754 07/05/2022 VINDELA DEVAMMA 0204013WL0016177 VINDELA DEVAMMA 00691 IPOS0000001 733 733 Processed 19/05/2022 1367790786 VINDELA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Rampachodavaram AP-04-013-007-039/010008
() 		0204013000NRG23070520220390346 07/05/2022 KOSEM KANNAMMA 0204013WL0016188 KOSEM KANNAMMA 00691 IPOS0000001 1217 1217 Processed 19/05/2022 1367790792 KOSAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Rampachodavaram AP-04-013-007-039/010024
() 		0204013000NRG23070520220390355 07/05/2022 MURLA ADHAMMA 0204013WL0016188 MURLA ADHAMMA 00691 IPOS0000001 1217 1217 Processed 19/05/2022 1367790789 MURLA AADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Rampachodavaram AP-04-013-007-039/010088
() 		0204013000NRG23070520220390386 07/05/2022 VETLA CHINNA CHINNAREDDY 0204013WL0016188 VETLA CHINNA CHINNAREDDY 00691 IPOS0000001 487 487 Processed 19/05/2022 1367790793 VETLA CHINNA CHINNAREDDY UNION BANK OF INDIA(508500)
778 Rampachodavaram AP-04-013-007-039/010197
() 		0204013000NRG23070520220390417 07/05/2022 NESAM KUMARI NAGACHANDRIKA 0204013WL0016188 NESAM KUMARI NAGACHANDRIKA 00691 IPOS0000001 1704 1704 Processed 19/05/2022 1367790790 NESAM KIMARI NAGA CHANDRIKA UNION BANK OF INDIA(508500)
779 Rampachodavaram AP-04-013-007-039/010205
() 		0204013000NRG23070520220390418 07/05/2022 NESAM DURGA BHAVANI 0204013WL0016188 NESAM DURGA BHAVANI 00691 IPOS0000001 1704 1704 Processed 19/05/2022 1367790791 ANNIKA DURGA BHAVANI UNION BANK OF INDIA(508500)
780 Rampachodavaram AP-04-013-019-073/010027
() 		0204013000NRG23060520220381614 07/05/2022 SEERSHAM NARSANNA DORA 0204013WL0016025 SEERSHAM NARSANNA DORA 00691 IPOS0000001 1470 1470 Processed 19/05/2022 1367790784 NARASANNADORA SIRASAM ICICI BANK LTD(508534)
SubTotal 13428 13428
781 Rampachodavaram AP-04-013-011-048/010172
() 		0204013000NRG23070520220394513 07/05/2022 Ramakrishna 0204013WL0016256 Ramakrishna 00703 AIRP0000001 1511 1511 Processed 19/05/2022 1367791263 Manela Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1511 1511
Total 1109044 1109044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_070522APB_FTO_43719 INDIAN BANK IDIB000G010 GOKAVARAM 1544
2 Rampachodavaram AP0204013_070522APB_FTO_43719 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 14221
3 Rampachodavaram AP0204013_070522APB_FTO_43719 STATE BANK OF INDIA SBIN0017312 GANGAVARAM 2348
4 Rampachodavaram AP0204013_070522APB_FTO_43719 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 74127
5 Rampachodavaram AP0204013_070522APB_FTO_43719 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 433232
6 Rampachodavaram AP0204013_070522APB_FTO_43719 UNION BANK OF INDIA UBIN0534978 RAJAHMUNDRY 1736
7 Rampachodavaram AP0204013_070522APB_FTO_43719 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 561551
8 Rampachodavaram AP0204013_070522APB_FTO_43719 UNION BANK OF INDIA UBIN0806358 WEST GONAGUDEM 1736
9 Rampachodavaram AP0204013_070522APB_FTO_43719 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3610
10 Rampachodavaram AP0204013_070522APB_FTO_43719 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 13428
11 Rampachodavaram AP0204013_070522APB_FTO_43719 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1511

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