Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_210422APB_FTO_25820
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
() 		0204013000NRG23210420220107890 21/04/2022 Ramarao Dora 0204013WL0006983 Ramarao Dora 00176 IDIB000G010 1786 1786 Processed 12/05/2022 1109959952 MADAKAM RAMA RAO DORA UNION BANK OF INDIA(508500)
SubTotal 1786 1786
2 Rampachodavaram AP-04-013-001-004/010009
() 		0204013000NRG23210420220107051 21/04/2022 Chinareddy 0204013WL0006910 Chinareddy 00415 SBIN0018328 1465 1465 Processed 12/05/2022 1109959869 MR CHINNA REDDY SURLA STATE BANK OF INDIA(508548)
3 Rampachodavaram AP-04-013-006-015/010063
() 		0204013000NRG23200420220094356 21/04/2022 Jogireddy 0204013WL0006352 Jogireddy 00415 SBIN0018328 822 822 Rejected 12/05/2022 1109959973 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Rampachodavaram AP-04-013-006-015/010087
() 		0204013000NRG23200420220094365 21/04/2022 Ramakrishna 0204013WL0006352 Ramakrishna 00415 SBIN0018328 1232 1232 Rejected 12/05/2022 1109959972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Rampachodavaram AP-04-013-006-015/010096
() 		0204013000NRG23200420220094372 21/04/2022 Chinaramireddy 0204013WL0006352 Chinaramireddy 00415 SBIN0018328 822 822 Processed 12/05/2022 1109959722 KATTULA CHINARAMIREDDY UNION BANK OF INDIA(508500)
6 Rampachodavaram AP-04-013-007-039/010128
() 		0204013000NRG23210420220102982 21/04/2022 Kumari 0204013WL0006727 Kumari 00415 SBIN0018328 1715 1715 Processed 12/05/2022 1109959721 KOSEM KUMARI W O RAMARAO UNION BANK OF INDIA(508500)
7 Rampachodavaram AP-04-013-007-039/010205
() 		0204013000NRG23210420220102995 21/04/2022 NESAM POSI RAO 0204013WL0006727 NESAM POSI RAO 00415 SBIN0018328 1715 1715 Processed 12/05/2022 1109959717 NESAM POSI RAO MEMBER OF VLWC BOLAGONDA UNION BANK OF INDIA(508500)
8 Rampachodavaram AP-04-013-008-020/010010
() 		0204013000NRG23210420220107417 21/04/2022 Karrireddy 0204013WL0006939 Karrireddy 00415 SBIN0018328 420 420 Processed 12/05/2022 1109959891 CHOLLA KARRI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rampachodavaram AP-04-013-008-020/010010
() 		0204013000NRG23210420220107419 21/04/2022 sanyasi reddy 0204013WL0006939 sanyasi reddy 00415 SBIN0018328 420 420 Processed 12/05/2022 1109959859 CHOLLA SANYASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rampachodavaram AP-04-013-008-020/010020
() 		0204013000NRG23210420220107428 21/04/2022 RAMA KRISHNA REDDY CHOLLA 0204013WL0006939 RAMA KRISHNA REDDY CHOLLA 00415 SBIN0018328 420 420 Processed 12/05/2022 1109959723 CHOLLA RAMAKRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rampachodavaram AP-04-013-008-020/010028
() 		0204013000NRG23210420220107431 21/04/2022 BALU REDDY 0204013WL0006939 BALU REDDY 00415 SBIN0018328 420 420 Processed 12/05/2022 1109959857 LINGAM BALU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rampachodavaram AP-04-013-008-020/010030
() 		0204013000NRG23210420220107434 21/04/2022 MANGIREDDY 0204013WL0006939 MANGIREDDY 00415 SBIN0018328 420 420 Processed 12/05/2022 1109959855 PALLALA MANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Rampachodavaram AP-04-013-008-020/010038
() 		0204013000NRG23210420220107435 21/04/2022 Chinnareddy 0204013WL0006939 Chinnareddy 00415 SBIN0018328 420 420 Processed 12/05/2022 1109959856 PALLALA CHINNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rampachodavaram AP-04-013-008-020/010039
() 		0204013000NRG23210420220107438 21/04/2022 BOYINA ADIREDDY 0204013WL0006939 BOYINA ADIREDDY 00415 SBIN0018328 420 420 Processed 12/05/2022 1109959860 BOYINA ADIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rampachodavaram AP-04-013-008-020/010041
() 		0204013000NRG23210420220107440 21/04/2022 chandra reddy 0204013WL0006939 chandra reddy 00415 SBIN0018328 420 420 Processed 12/05/2022 1109959858 CHOLLA CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rampachodavaram AP-04-013-008-037/010139
() 		0204013000NRG23210420220107812 21/04/2022 sunitha 0204013WL0006959 sunitha 00415 SBIN0018328 1224 1224 Processed 12/05/2022 1109959825 SUNITHA YARRAGONDA ICICI BANK LTD(508534)
17 Rampachodavaram AP-04-013-008-037/010147
() 		0204013000NRG23210420220107484 21/04/2022 BHANU 0204013WL0006944 BHANU 00415 SBIN0018328 1323 1323 Processed 12/05/2022 1109959820 KARAM BHANU UNION BANK OF INDIA(508500)
18 Rampachodavaram AP-04-013-009-043/030027
() 		0204013000NRG23210420220105280 21/04/2022 BOYINA SOMIREDDY 0204013WL0006806 BOYINA SOMIREDDY 00415 SBIN0018328 1470 1470 Processed 12/05/2022 1109959917 BOYINA SOMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rampachodavaram AP-04-013-012-041/040012
() 		0204013000NRG23210420220107859 21/04/2022 Baburaodora 0204013WL0006983 Baburaodora 00415 SBIN0018328 1786 1786 Processed 12/05/2022 1109959868 KARAM BABURAO DORA S O CHELLANNA DORA UNION BANK OF INDIA(508500)
20 Rampachodavaram AP-04-013-012-041/040015
() 		0204013000NRG23210420220107863 21/04/2022 SURI BABU KARAM 0204013WL0006983 SURI BABU KARAM 00415 SBIN0018328 1531 1531 Processed 12/05/2022 1109959974 MR SURI BABU KARAM STATE BANK OF INDIA(508548)
21 Rampachodavaram AP-04-013-012-041/040018
() 		0204013000NRG23210420220107866 21/04/2022 Bapannadora 0204013WL0006983 Bapannadora 00415 SBIN0018328 1786 1786 Processed 12/05/2022 1109959848 KARAM BAPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rampachodavaram AP-04-013-012-041/040030
() 		0204013000NRG23210420220107876 21/04/2022 CHELLANNA DORA KARAM 0204013WL0006983 CHELLANNA DORA KARAM 00415 SBIN0018328 1786 1786 Processed 12/05/2022 1109959899 MR CHELLANNA DORA KARAM STATE BANK OF INDIA(508548)
23 Rampachodavaram AP-04-013-012-041/040033
() 		0204013000NRG23210420220107882 21/04/2022 CHODI RAMA LAKSHMI 0204013WL0006983 CHODI RAMA LAKSHMI 00415 SBIN0018328 1276 1276 Processed 12/05/2022 1109959900 MISS CHODI RAMA LAKSHMI STATE BANK OF INDIA(508548)
24 Rampachodavaram AP-04-013-012-041/040067
() 		0204013000NRG23210420220107903 21/04/2022 Anita 0204013WL0006983 Anita 00415 SBIN0018328 1276 1276 Processed 12/05/2022 1109959916 KARAM ANITHA UNION BANK OF INDIA(508500)
25 Rampachodavaram AP-04-013-012-041/040068
() 		0204013000NRG23210420220107905 21/04/2022 Narasimha Rao 0204013WL0006983 Narasimha Rao 00415 SBIN0018328 1786 1786 Processed 12/05/2022 1109959912 NAKKA NARASIMHARAO UNION BANK OF INDIA(508500)
26 Rampachodavaram AP-04-013-014-046/010011
() 		0204013000NRG23210420220107134 21/04/2022 Mohandora 0204013WL0006917 Mohandora 00415 SBIN0018328 213 213 Processed 12/05/2022 1109959719 MOHANDORA KARAM ICICI BANK LTD(508534)
27 Rampachodavaram AP-04-013-014-046/010014
() 		0204013000NRG23210420220107135 21/04/2022 Venkateswarulu 0204013WL0006917 Venkateswarulu 00415 SBIN0018328 213 213 Processed 12/05/2022 1109959718 VENKATESWARULU KARAM ICICI BANK LTD(508534)
28 Rampachodavaram AP-04-013-014-046/010031
() 		0204013000NRG23210420220107143 21/04/2022 Sattibaabudora 0204013WL0006917 Sattibaabudora 00415 SBIN0018328 640 640 Processed 12/05/2022 1109959951 CHODI SATTIBABU DORA UNION BANK OF INDIA(508500)
29 Rampachodavaram AP-04-013-014-046/010050
() 		0204013000NRG23210420220107148 21/04/2022 Lakshmi 0204013WL0006917 Lakshmi 00415 SBIN0018328 426 426 Processed 12/05/2022 1109959886 LAKSHMI TURRAM ICICI BANK LTD(508534)
30 Rampachodavaram AP-04-013-014-046/010077
() 		0204013000NRG23210420220107150 21/04/2022 rameshdora 0204013WL0006917 rameshdora 00415 SBIN0018328 426 426 Processed 12/05/2022 1109959887 REMESH DORA KARAM ICICI BANK LTD(508534)
31 Rampachodavaram AP-04-013-014-046/010082
() 		0204013000NRG23210420220107153 21/04/2022 Lakshmi 0204013WL0006917 Lakshmi 00415 SBIN0018328 213 213 Processed 12/05/2022 1109959903 KARAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Rampachodavaram AP-04-013-014-047/010126
() 		0204013000NRG23210420220107182 21/04/2022 Vasantakumari 0204013WL0006922 Vasantakumari 00415 SBIN0018328 245 245 Processed 12/05/2022 1109959720 BORAGA VASANTHA KUMARI UNION BANK OF INDIA(508500)
33 Rampachodavaram AP-04-013-014-047/010132
() 		0204013000NRG23210420220107183 21/04/2022 Bapanamma 0204013WL0006922 Bapanamma 00415 SBIN0018328 1224 1224 Processed 12/05/2022 1109959833 BAPANAMMA BORAGA ICICI BANK LTD(508534)
34 Rampachodavaram AP-04-013-016-064/010022
() 		0204013000NRG23210420220102525 21/04/2022 Ananthalakshmi 0204013WL0006707 Ananthalakshmi 00415 SBIN0018328 1610 1610 Processed 12/05/2022 1109959959 GURTET ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 31585 31585
35 Rampachodavaram AP-04-013-001-004/010030
() 		0204013000NRG23210420220107055 21/04/2022 Somalamma 0204013WL0006910 Somalamma 00468 UBIN0532878 1465 1465 Processed 12/05/2022 1109959801 KATHULA SOMALAMMA UNION BANK OF INDIA(508500)
36 Rampachodavaram AP-04-013-001-004/010030
() 		0204013000NRG23210420220107054 21/04/2022 Tammireddy 0204013WL0006910 Tammireddy 00468 UBIN0532878 1465 1465 Processed 12/05/2022 1109959802 KATHULA THAMMI REDDY UNION BANK OF INDIA(508500)
37 Rampachodavaram AP-04-013-001-004/010035
() 		0204013000NRG23210420220107057 21/04/2022 Pandamma 0204013WL0006910 Pandamma 00468 UBIN0532878 1465 1465 Processed 12/05/2022 1109959800 SURLA PANDAMMA UNION BANK OF INDIA(508500)
38 Rampachodavaram AP-04-013-001-004/010095
() 		0204013000NRG23210420220107061 21/04/2022 sivaji reddy 0204013WL0006910 sivaji reddy 00468 UBIN0532878 1465 1465 Processed 12/05/2022 1109959863 SURLA SHIVAJI REDDY UNION BANK OF INDIA(508500)
39 Rampachodavaram AP-04-013-001-005/010001
() 		0204013000NRG23210420220106860 21/04/2022 Suggi Reddy 0204013WL0006895 Suggi Reddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959784 CHEDALA SUGGI REDDY UNION BANK OF INDIA(508500)
40 Rampachodavaram AP-04-013-001-005/010004
() 		0204013000NRG23210420220106863 21/04/2022 Challayamma 0204013WL0006895 Challayamma 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959758 IRLA CHELLAYAMMA UNION BANK OF INDIA(508500)
41 Rampachodavaram AP-04-013-001-005/010005
() 		0204013000NRG23210420220106864 21/04/2022 Mangireddy 0204013WL0006895 Mangireddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959872 KATTULA MANGI REDDY UNION BANK OF INDIA(508500)
42 Rampachodavaram AP-04-013-001-005/010005
() 		0204013000NRG23210420220106865 21/04/2022 Pratap REddy 0204013WL0006895 Pratap REddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959935 KATTULA PRATAP REDDY UNION BANK OF INDIA(508500)
43 Rampachodavaram AP-04-013-001-005/010006
() 		0204013000NRG23210420220106866 21/04/2022 Chinnari 0204013WL0006895 Chinnari 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959776 MRS CHINNARI KATTULA STATE BANK OF INDIA(508548)
44 Rampachodavaram AP-04-013-001-005/010007
() 		0204013000NRG23210420220106869 21/04/2022 Vijayakumar Reddy 0204013WL0006895 Vijayakumar Reddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959787 CHEDALA VIJAYA KUMAR REDDY UNION BANK OF INDIA(508500)
45 Rampachodavaram AP-04-013-001-005/010008
() 		0204013000NRG23210420220106870 21/04/2022 Chinnalamma 0204013WL0006895 Chinnalamma 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959755 KATTULA CHINNALAMMA UNION BANK OF INDIA(508500)
46 Rampachodavaram AP-04-013-001-005/010010
() 		0204013000NRG23210420220106874 21/04/2022 Yarram Reddy 0204013WL0006895 Yarram Reddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959804 KADABALA YERRAM REDDY UNION BANK OF INDIA(508500)
47 Rampachodavaram AP-04-013-001-005/010011
() 		0204013000NRG23210420220106876 21/04/2022 Sanyasamma 0204013WL0006895 Sanyasamma 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959816 KATTULA SANYASAMMA UNION BANK OF INDIA(508500)
48 Rampachodavaram AP-04-013-001-005/010011
() 		0204013000NRG23210420220106875 21/04/2022 Somireddy 0204013WL0006895 Somireddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959810 KATHULA SOMI REDDY UNION BANK OF INDIA(508500)
49 Rampachodavaram AP-04-013-001-005/010012
() 		0204013000NRG23210420220106877 21/04/2022 Pandamma 0204013WL0006895 Pandamma 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959783 CHEDALA PANDAMMA UNION BANK OF INDIA(508500)
50 Rampachodavaram AP-04-013-001-005/010013
() 		0204013000NRG23210420220106879 21/04/2022 Abbaireddy 0204013WL0006895 Abbaireddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959793 SADALA ABBAI REDDY UNION BANK OF INDIA(508500)
51 Rampachodavaram AP-04-013-001-005/010013
() 		0204013000NRG23210420220106878 21/04/2022 Janaki 0204013WL0006895 Janaki 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959924 SADALA JANAKI UNION BANK OF INDIA(508500)
52 Rampachodavaram AP-04-013-001-005/010014
() 		0204013000NRG23210420220106880 21/04/2022 Lakshmi 0204013WL0006895 Lakshmi 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959762 ARAGATI LAKSHMI UNION BANK OF INDIA(508500)
53 Rampachodavaram AP-04-013-001-005/010016
() 		0204013000NRG23210420220106881 21/04/2022 Kanthamma 0204013WL0006895 Kanthamma 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959834 REVULA KANTHAMMA UNION BANK OF INDIA(508500)
54 Rampachodavaram AP-04-013-001-005/010019
() 		0204013000NRG23210420220106886 21/04/2022 Abbaireddy 0204013WL0006895 Abbaireddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959932 REVULA ABBAI REDDY UNION BANK OF INDIA(508500)
55 Rampachodavaram AP-04-013-001-005/010019
() 		0204013000NRG23210420220106885 21/04/2022 Mangamma 0204013WL0006895 Mangamma 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959927 REVULA MANGAMMA UNION BANK OF INDIA(508500)
56 Rampachodavaram AP-04-013-001-005/010020
() 		0204013000NRG23210420220106887 21/04/2022 Abbaireddy 0204013WL0006895 Abbaireddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959835 KATTULA ABBAI REDDY UNION BANK OF INDIA(508500)
57 Rampachodavaram AP-04-013-001-005/010022
() 		0204013000NRG23210420220106889 21/04/2022 Madhavareddy 0204013WL0006895 Madhavareddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959792 REVULA MADHAVA REDDY UNION BANK OF INDIA(508500)
58 Rampachodavaram AP-04-013-001-005/010023
() 		0204013000NRG23210420220106891 21/04/2022 Krishna Rao 0204013WL0006895 Krishna Rao 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959789 LOKELA KRISHNA RAO UNION BANK OF INDIA(508500)
59 Rampachodavaram AP-04-013-001-005/010023
() 		0204013000NRG23210420220106890 21/04/2022 Ratnamani 0204013WL0006895 Ratnamani 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959844 LOKALA RATNAM MANI UNION BANK OF INDIA(508500)
60 Rampachodavaram AP-04-013-001-005/010032
() 		0204013000NRG23210420220106896 21/04/2022 Somalamma 0204013WL0006895 Somalamma 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959814 MURLA SOMALAMMA UNION BANK OF INDIA(508500)
61 Rampachodavaram AP-04-013-001-005/010032
() 		0204013000NRG23210420220106897 21/04/2022 Suggireddy 0204013WL0006895 Suggireddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959795 MURLA SUGGI REDDY UNION BANK OF INDIA(508500)
62 Rampachodavaram AP-04-013-001-005/010034
() 		0204013000NRG23210420220106899 21/04/2022 accha milka 0204013WL0006895 accha milka 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959930 UGGIRALA ACHHA MILKAA UNION BANK OF INDIA(508500)
63 Rampachodavaram AP-04-013-001-005/010034
() 		0204013000NRG23210420220106898 21/04/2022 Santhiraju 0204013WL0006895 Santhiraju 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959788 UGGIRALA SANTHI RAJU UNION BANK OF INDIA(508500)
64 Rampachodavaram AP-04-013-001-005/010035
() 		0204013000NRG23210420220106901 21/04/2022 Somalamma 0204013WL0006895 Somalamma 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959923 KATHULA SOMALAMMA UNION BANK OF INDIA(508500)
65 Rampachodavaram AP-04-013-001-005/010035
() 		0204013000NRG23210420220106900 21/04/2022 Sriramareddy 0204013WL0006895 Sriramareddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959813 KATHULA SRIRAMA REDDY UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-001-005/010036
() 		0204013000NRG23210420220106902 21/04/2022 Rajareddy 0204013WL0006895 Rajareddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959794 CHEDALA RAJA REDDY UNION BANK OF INDIA(508500)
67 Rampachodavaram AP-04-013-001-005/010038
() 		0204013000NRG23210420220106903 21/04/2022 Peda Adireddyh 0204013WL0006895 Peda Adireddyh 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959764 MURLLA PEDDA ADIREDDY UNION BANK OF INDIA(508500)
68 Rampachodavaram AP-04-013-001-005/010038
() 		0204013000NRG23210420220106904 21/04/2022 Somalamma 0204013WL0006895 Somalamma 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959818 MURLA SOMALAMMA UNION BANK OF INDIA(508500)
69 Rampachodavaram AP-04-013-001-005/010040
() 		0204013000NRG23210420220106905 21/04/2022 Venkatalakshmi 0204013WL0006895 Venkatalakshmi 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959799 CHEDALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
70 Rampachodavaram AP-04-013-001-005/010041
() 		0204013000NRG23210420220106906 21/04/2022 Tammireddy 0204013WL0006895 Tammireddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959786 KATHULA THAMMI REDDY UNION BANK OF INDIA(508500)
71 Rampachodavaram AP-04-013-001-005/010043
() 		0204013000NRG23210420220106909 21/04/2022 Abbaireddy 0204013WL0006895 Abbaireddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959796 MURLA ABBAI REDDY UNION BANK OF INDIA(508500)
72 Rampachodavaram AP-04-013-001-005/010043
() 		0204013000NRG23210420220106908 21/04/2022 Lingamma 0204013WL0006895 Lingamma 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959763 MURLA LINGAMMA UNION BANK OF INDIA(508500)
73 Rampachodavaram AP-04-013-001-005/010044
() 		0204013000NRG23210420220106911 21/04/2022 Abbaireddy 0204013WL0006895 Abbaireddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959782 KATTULA ABBAI REDDY UNION BANK OF INDIA(508500)
74 Rampachodavaram AP-04-013-001-005/010044
() 		0204013000NRG23210420220106910 21/04/2022 Suryakantham 0204013WL0006895 Suryakantham 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959759 KATHULA SURYAKATHAMMA UNION BANK OF INDIA(508500)
75 Rampachodavaram AP-04-013-001-005/010046
() 		0204013000NRG23210420220106913 21/04/2022 Suribabureddy 0204013WL0006895 Suribabureddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959791 MURLA SURIBABU UNION BANK OF INDIA(508500)
76 Rampachodavaram AP-04-013-001-005/010047
() 		0204013000NRG23210420220106914 21/04/2022 Lakshmi 0204013WL0006895 Lakshmi 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959757 MURLA LAKSHMI UNION BANK OF INDIA(508500)
77 Rampachodavaram AP-04-013-001-005/010048
() 		0204013000NRG23210420220106917 21/04/2022 Mangamma 0204013WL0006895 Mangamma 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959836 KATHULA MANGAMMA UNION BANK OF INDIA(508500)
78 Rampachodavaram AP-04-013-001-005/010049
() 		0204013000NRG23210420220106918 21/04/2022 Bangaramma 0204013WL0006895 Bangaramma 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959760 KATHULA BANGARAMMA UNION BANK OF INDIA(508500)
79 Rampachodavaram AP-04-013-001-005/010050
() 		0204013000NRG23210420220106919 21/04/2022 Latchireddy 0204013WL0006895 Latchireddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959790 REVULA LATCHI REDDY UNION BANK OF INDIA(508500)
80 Rampachodavaram AP-04-013-001-005/010051
() 		0204013000NRG23210420220106921 21/04/2022 China Adireddy 0204013WL0006895 China Adireddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959785 MURLA CHINAADI REDDY UNION BANK OF INDIA(508500)
81 Rampachodavaram AP-04-013-001-005/010051
() 		0204013000NRG23210420220106920 21/04/2022 Subbayamma 0204013WL0006895 Subbayamma 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959797 MURLA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
82 Rampachodavaram AP-04-013-001-005/010054
() 		0204013000NRG23210420220106923 21/04/2022 Bhomireddy 0204013WL0006895 Bhomireddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959803 KATHULA BHOOMI I REDDY UNION BANK OF INDIA(508500)
83 Rampachodavaram AP-04-013-001-005/010054
() 		0204013000NRG23210420220106922 21/04/2022 Sanyasamma 0204013WL0006895 Sanyasamma 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959761 KATTULA SANYASAMMA UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-001-005/010058
() 		0204013000NRG23210420220106926 21/04/2022 Saraswathi 0204013WL0006895 Saraswathi 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959837 KATHULA SARASWATHI UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-001-005/010059
() 		0204013000NRG23210420220106927 21/04/2022 Pandu Reddy 0204013WL0006895 Pandu Reddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959777 REVULA PANDU REDDY UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-001-005/010061
() 		0204013000NRG23210420220106928 21/04/2022 Chiranjeevi Reddy 0204013WL0006895 Chiranjeevi Reddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959798 KATHULA CHIRANJEEVI REDDY UNION BANK OF INDIA(508500)
87 Rampachodavaram AP-04-013-001-005/010061
() 		0204013000NRG23210420220106929 21/04/2022 Venkata Giri 0204013WL0006895 Venkata Giri 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959756 KATHULA VENGATAGIRI UNION BANK OF INDIA(508500)
88 Rampachodavaram AP-04-013-001-005/010062
() 		0204013000NRG23210420220106930 21/04/2022 Bhulakshmi 0204013WL0006895 Bhulakshmi 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959839 CHEDALA BHULAKSHMI UNION BANK OF INDIA(508500)
89 Rampachodavaram AP-04-013-001-005/010064
() 		0204013000NRG23210420220106931 21/04/2022 ramireddy 0204013WL0006895 ramireddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959928 KATTULA RAMIREDDY UNION BANK OF INDIA(508500)
90 Rampachodavaram AP-04-013-001-005/010064
() 		0204013000NRG23210420220106932 21/04/2022 shantakumari 0204013WL0006895 shantakumari 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959953 KATTULA SHANTHA KUMARI UNION BANK OF INDIA(508500)
91 Rampachodavaram AP-04-013-001-005/010069
() 		0204013000NRG23210420220106935 21/04/2022 Baburao 0204013WL0006895 Baburao 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959822 VALALA BABURAO UNION BANK OF INDIA(508500)
92 Rampachodavaram AP-04-013-001-005/010069
() 		0204013000NRG23210420220106934 21/04/2022 padmakumari 0204013WL0006895 padmakumari 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959827 VALALA PADMA KUMARI UNION BANK OF INDIA(508500)
93 Rampachodavaram AP-04-013-001-005/010070
() 		0204013000NRG23210420220106936 21/04/2022 sujanika 0204013WL0006895 sujanika 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959805 KATHULA SUJANIKA UNION BANK OF INDIA(508500)
94 Rampachodavaram AP-04-013-001-005/010074
() 		0204013000NRG23210420220106937 21/04/2022 Chiranjeevireddy 0204013WL0006895 Chiranjeevireddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959826 MURLA CHIRANJEEVI REDDY UNION BANK OF INDIA(508500)
95 Rampachodavaram AP-04-013-001-005/010074
() 		0204013000NRG23210420220106938 21/04/2022 Parvathi 0204013WL0006895 Parvathi 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959815 MURIA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
96 Rampachodavaram AP-04-013-001-005/010075
() 		0204013000NRG23210420220106940 21/04/2022 Ganapathi reddy 0204013WL0006895 Ganapathi reddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959933 KATTULA GANAPATHI REDDY UNION BANK OF INDIA(508500)
97 Rampachodavaram AP-04-013-001-005/010075
() 		0204013000NRG23210420220106939 21/04/2022 Vasantha 0204013WL0006895 Vasantha 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959925 CHEDALA VASANTA UNION BANK OF INDIA(508500)
98 Rampachodavaram AP-04-013-001-005/010076
() 		0204013000NRG23210420220106942 21/04/2022 chinnaribahitha 0204013WL0006895 chinnaribahitha 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959809 KATTULA CHINNARI BAHITHA UNION BANK OF INDIA(508500)
99 Rampachodavaram AP-04-013-001-005/010076
() 		0204013000NRG23210420220106941 21/04/2022 Prasadreddy 0204013WL0006895 Prasadreddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959906 KATHULA PRASAD REDDY UNION BANK OF INDIA(508500)
100 Rampachodavaram AP-04-013-001-005/010078
() 		0204013000NRG23210420220106944 21/04/2022 Krushnareddy 0204013WL0006895 Krushnareddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959926 REVULA KRISHNA REDDY UNION BANK OF INDIA(508500)
101 Rampachodavaram AP-04-013-001-005/010078
() 		0204013000NRG23210420220106943 21/04/2022 Lalitharani 0204013WL0006895 Lalitharani 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959929 REVULA LALITHA RANI UNION BANK OF INDIA(508500)
102 Rampachodavaram AP-04-013-001-005/010081
() 		0204013000NRG23210420220106945 21/04/2022 Vijayavani 0204013WL0006895 Vijayavani 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959819 MURLA VIJAYAVANI UNION BANK OF INDIA(508500)
103 Rampachodavaram AP-04-013-001-005/010082
() 		0204013000NRG23210420220106946 21/04/2022 Baskararao 0204013WL0006895 Baskararao 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959729 UGGIRALA BHASKARA RAO UNION BANK OF INDIA(508500)
104 Rampachodavaram AP-04-013-001-005/010083
() 		0204013000NRG23210420220106947 21/04/2022 Ramireddy 0204013WL0006895 Ramireddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959915 MURLA RAMI REDDY UNION BANK OF INDIA(508500)
105 Rampachodavaram AP-04-013-001-005/010084
() 		0204013000NRG23210420220106948 21/04/2022 Ramalakshmi 0204013WL0006895 Ramalakshmi 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959885 KADABALA RAMALAKSHMI UNION BANK OF INDIA(508500)
106 Rampachodavaram AP-04-013-001-005/010084
() 		0204013000NRG23210420220106949 21/04/2022 Sivaprasaad Reddy 0204013WL0006895 Sivaprasaad Reddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959817 KADABALA SIVA PRASAD REDDY UNION BANK OF INDIA(508500)
107 Rampachodavaram AP-04-013-001-005/010086
() 		0204013000NRG23210420220106950 21/04/2022 Pratapreddy 0204013WL0006895 Pratapreddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959873 KATHULA PRATAP REDDY UNION BANK OF INDIA(508500)
108 Rampachodavaram AP-04-013-001-005/010086
() 		0204013000NRG23210420220106951 21/04/2022 Srilatha 0204013WL0006895 Srilatha 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959931 KATHULA SRILATHA UNION BANK OF INDIA(508500)
109 Rampachodavaram AP-04-013-001-005/010087
() 		0204013000NRG23210420220106952 21/04/2022 Ganapathireddy 0204013WL0006895 Ganapathireddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959829 CHEDALA GANAPATHI REDDY UNION BANK OF INDIA(508500)
110 Rampachodavaram AP-04-013-001-005/010089
() 		0204013000NRG23210420220106954 21/04/2022 Bhupathireddy 0204013WL0006895 Bhupathireddy 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959843 REVULA BHUPATI REDDY UNION BANK OF INDIA(508500)
111 Rampachodavaram AP-04-013-001-005/010089
() 		0204013000NRG23210420220106955 21/04/2022 Seetamma 0204013WL0006895 Seetamma 00468 UBIN0532878 1457 1457 Processed 12/05/2022 1109959934 REVULA SITHAMMA UNION BANK OF INDIA(508500)
112 Rampachodavaram AP-04-013-001-028/010001
() 		0204013000NRG23210420220107157 21/04/2022 Bojjidora 0204013WL0006920 Bojjidora 00468 UBIN0532878 1470 1470 Processed 12/05/2022 1109959779 Mr MADAKAM BOJI DORA INDIAN BANK(607105)
113 Rampachodavaram AP-04-013-001-028/010003
() 		0204013000NRG23210420220107159 21/04/2022 Kannamdora 0204013WL0006920 Kannamdora 00468 UBIN0532878 1470 1470 Processed 12/05/2022 1109959736 SOYAM PEDA KANNAM DORA S O BONDU DORA UNION BANK OF INDIA(508500)
114 Rampachodavaram AP-04-013-001-028/010006
() 		0204013000NRG23210420220107161 21/04/2022 Kanthamma 0204013WL0006920 Kanthamma 00468 UBIN0532878 735 735 Processed 12/05/2022 1109959744 GUDLA KANTHAMMA UNION BANK OF INDIA(508500)
115 Rampachodavaram AP-04-013-001-028/010006
() 		0204013000NRG23210420220107160 21/04/2022 Peda Posireddy 0204013WL0006920 Peda Posireddy 00468 UBIN0532878 735 735 Processed 12/05/2022 1109959892 GUDLA POSI REDDY UNION BANK OF INDIA(508500)
116 Rampachodavaram AP-04-013-001-028/010009
() 		0204013000NRG23210420220107162 21/04/2022 Chinnareddy 0204013WL0006920 Chinnareddy 00468 UBIN0532878 735 735 Processed 12/05/2022 1109959845 EELA CHINNA REDDY UNION BANK OF INDIA(508500)
117 Rampachodavaram AP-04-013-001-028/010009
() 		0204013000NRG23210420220107163 21/04/2022 Mallamma 0204013WL0006920 Mallamma 00468 UBIN0532878 735 735 Processed 12/05/2022 1109959732 ILLA MALLAMMA UNION BANK OF INDIA(508500)
118 Rampachodavaram AP-04-013-001-028/010042
() 		0204013000NRG23210420220107164 21/04/2022 Rajamma 0204013WL0006920 Rajamma 00468 UBIN0532878 1470 1470 Processed 12/05/2022 1109959731 SOYAM RAJAMMA UNION BANK OF INDIA(508500)
119 Rampachodavaram AP-04-013-001-028/010043
() 		0204013000NRG23210420220107165 21/04/2022 Padma Reddy 0204013WL0006920 Padma Reddy 00468 UBIN0532878 1470 1470 Processed 12/05/2022 1109959894 PALLALA PADMAREDDY UNION BANK OF INDIA(508500)
120 Rampachodavaram AP-04-013-001-028/010044
() 		0204013000NRG23210420220107167 21/04/2022 Murali Krishna Dora 0204013WL0006920 Murali Krishna Dora 00468 UBIN0532878 1470 1470 Processed 12/05/2022 1109959728 MADI MURALIKRISHNA DORA UNION BANK OF INDIA(508500)
121 Rampachodavaram AP-04-013-001-028/010045
() 		0204013000NRG23210420220107170 21/04/2022 Bhadramma 0204013WL0006920 Bhadramma 00468 UBIN0532878 1470 1470 Processed 12/05/2022 1109959735 PADDAM BHADRAMMA UNION BANK OF INDIA(508500)
122 Rampachodavaram AP-04-013-001-028/010045
() 		0204013000NRG23210420220107169 21/04/2022 Nagannadora 0204013WL0006920 Nagannadora 00468 UBIN0532878 1470 1470 Processed 12/05/2022 1109959893 PADDAM NAGANNA DORA UNION BANK OF INDIA(508500)
123 Rampachodavaram AP-04-013-001-028/010047
() 		0204013000NRG23210420220107172 21/04/2022 Konamma 0204013WL0006920 Konamma 00468 UBIN0532878 735 735 Processed 12/05/2022 1109959733 VANJAM KONAMMA UNION BANK OF INDIA(508500)
124 Rampachodavaram AP-04-013-001-028/010049
() 		0204013000NRG23210420220107174 21/04/2022 Posamma 0204013WL0006920 Posamma 00468 UBIN0532878 735 735 Processed 12/05/2022 1109959734 VEEKA BALARAJU UNION BANK OF INDIA(508500)
125 Rampachodavaram AP-04-013-001-028/010049
() 		0204013000NRG23210420220107173 21/04/2022 Ramannadora 0204013WL0006920 Ramannadora 00468 UBIN0532878 735 735 Processed 12/05/2022 1109959905 VEEKA RAMANNA DORA UNION BANK OF INDIA(508500)
126 Rampachodavaram AP-04-013-001-028/010073
() 		0204013000NRG23210420220107176 21/04/2022 chandrakantam 0204013WL0006920 chandrakantam 00468 UBIN0532878 1470 1470 Processed 12/05/2022 1109959812 SUNTRU CHANDRAMMA UNION BANK OF INDIA(508500)
127 Rampachodavaram AP-04-013-005-012/010012
() 		0204013000NRG23210420220102071 21/04/2022 Suramma 0204013WL0006678 Suramma 00468 UBIN0532878 1170 1170 Processed 12/05/2022 1109959877 KONDAPALLI SOORAMMA UNION BANK OF INDIA(508500)
128 Rampachodavaram AP-04-013-005-012/010037
() 		0204013000NRG23210420220102069 21/04/2022 VINDELA PADMA 0204013WL0006676 VINDELA PADMA 00468 UBIN0532878 1170 1170 Processed 12/05/2022 1109959880 VINDELA PADMA UNION BANK OF INDIA(508500)
129 Rampachodavaram AP-04-013-005-012/010165
() 		0204013000NRG23210420220102066 21/04/2022 Krishna 0204013WL0006674 Krishna 00468 UBIN0532878 1170 1170 Processed 12/05/2022 1109959806 KONDAPALLI KRISHNA UNION BANK OF INDIA(508500)
130 Rampachodavaram AP-04-013-005-012/010165
() 		0204013000NRG23210420220102067 21/04/2022 Savithri 0204013WL0006674 Savithri 00468 UBIN0532878 1170 1170 Processed 12/05/2022 1109959874 KONDAPALLI SAVITHRI UNION BANK OF INDIA(508500)
131 Rampachodavaram AP-04-013-005-012/010194
() 		0204013000NRG23210420220102062 21/04/2022 Bhumayya 0204013WL0006670 Bhumayya 00468 UBIN0532878 1170 1170 Processed 12/05/2022 1109959876 PANDELA BHUMAYYA UNION BANK OF INDIA(508500)
132 Rampachodavaram AP-04-013-005-012/010194
() 		0204013000NRG23210420220102061 21/04/2022 PANDELA BHUDAMMA 0204013WL0006670 PANDELA BHUDAMMA 00468 UBIN0532878 1170 1170 Processed 12/05/2022 1109959882 PANDELA BHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Rampachodavaram AP-04-013-006-015/010002
() 		0204013000NRG23200420220094316 21/04/2022 KATHULA MANGAMMA 0204013WL0006352 KATHULA MANGAMMA 00468 UBIN0532878 1232 1232 Rejected 12/05/2022 1109959871 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 Rampachodavaram AP-04-013-006-015/010004
() 		0204013000NRG23200420220094318 21/04/2022 KADABALA MANGAMMA 0204013WL0006352 KADABALA MANGAMMA 00468 UBIN0532878 822 822 Processed 12/05/2022 1109959847 KADABALA MANGAMMA UNION BANK OF INDIA(508500)
135 Rampachodavaram AP-04-013-006-015/010013
() 		0204013000NRG23200420220094326 21/04/2022 Mangamma 0204013WL0006352 Mangamma 00468 UBIN0532878 1232 1232 Processed 12/05/2022 1109959963 PUTALA MANGAMMA UNION BANK OF INDIA(508500)
136 Rampachodavaram AP-04-013-006-015/010020
() 		0204013000NRG23200420220094328 21/04/2022 Pandamma 0204013WL0006352 Pandamma 00468 UBIN0532878 1027 1027 Processed 12/05/2022 1109959936 ANNIKA PANDAMMA UNION BANK OF INDIA(508500)
137 Rampachodavaram AP-04-013-006-015/010024
() 		0204013000NRG23200420220094333 21/04/2022 Pandamma 0204013WL0006352 Pandamma 00468 UBIN0532878 822 822 Processed 12/05/2022 1109959842 ANNIKA PANDAMMA UNION BANK OF INDIA(508500)
138 Rampachodavaram AP-04-013-006-015/010024
() 		0204013000NRG23200420220094334 21/04/2022 Ramakrishna 0204013WL0006352 Ramakrishna 00468 UBIN0532878 1027 1027 Processed 12/05/2022 1109959939 ANNIKA RAMAKRISHNA UNION BANK OF INDIA(508500)
139 Rampachodavaram AP-04-013-006-015/010027
() 		0204013000NRG23200420220094335 21/04/2022 Lakshmi 0204013WL0006352 Lakshmi 00468 UBIN0532878 1232 1232 Processed 12/05/2022 1109959838 DORI LAKSHMI UNION BANK OF INDIA(508500)
140 Rampachodavaram AP-04-013-006-015/010028
() 		0204013000NRG23200420220094336 21/04/2022 Subbayamma 0204013WL0006352 Subbayamma 00468 UBIN0532878 1027 1027 Processed 12/05/2022 1109959940 ANNIKA SUBBAYAMMA UNION BANK OF INDIA(508500)
141 Rampachodavaram AP-04-013-006-015/010067
() 		0204013000NRG23200420220094361 21/04/2022 Sridevi 0204013WL0006352 Sridevi 00468 UBIN0532878 1027 1027 Processed 12/05/2022 1109959840 CHEDALA SREEDEVI UNION BANK OF INDIA(508500)
142 Rampachodavaram AP-04-013-006-015/010068
() 		0204013000NRG23200420220094363 21/04/2022 Beby Santhi 0204013WL0006352 Beby Santhi 00468 UBIN0532878 1027 1027 Processed 12/05/2022 1109959937 KATTULA BABY SANTHI UNION BANK OF INDIA(508500)
143 Rampachodavaram AP-04-013-006-015/010090
() 		0204013000NRG23200420220094368 21/04/2022 sanyasayya 0204013WL0006352 sanyasayya 00468 UBIN0532878 1232 1232 Processed 12/05/2022 1109959938 DARI SANYASAYYA UNION BANK OF INDIA(508500)
144 Rampachodavaram AP-04-013-006-015/010091
() 		0204013000NRG23200420220094369 21/04/2022 Venkatalakshmi 0204013WL0006352 Venkatalakshmi 00468 UBIN0532878 1027 1027 Processed 12/05/2022 1109959841 VINDELA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
145 Rampachodavaram AP-04-013-006-015/010095
() 		0204013000NRG23200420220094371 21/04/2022 Ammaji 0204013WL0006352 Ammaji 00468 UBIN0532878 1232 1232 Processed 12/05/2022 1109959941 CHILAKALA AMMAJI UNION BANK OF INDIA(508500)
146 Rampachodavaram AP-04-013-006-015/010097
() 		0204013000NRG23200420220094373 21/04/2022 Beby 0204013WL0006352 Beby 00468 UBIN0532878 1232 1232 Processed 12/05/2022 1109959870 PUTALA BEBI UNION BANK OF INDIA(508500)
147 Rampachodavaram AP-04-013-006-015/010098
() 		0204013000NRG23200420220094374 21/04/2022 Lakshmi 0204013WL0006352 Lakshmi 00468 UBIN0532878 1232 1232 Processed 12/05/2022 1109959962 ANNIKA LAKSHMI UNION BANK OF INDIA(508500)
148 Rampachodavaram AP-04-013-006-015/010098
() 		0204013000NRG23200420220094375 21/04/2022 Prakash 0204013WL0006352 Prakash 00468 UBIN0532878 1232 1232 Rejected 12/05/2022 1109959964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Rampachodavaram AP-04-013-006-015/010099
() 		0204013000NRG23200420220094377 21/04/2022 Pandamma 0204013WL0006352 Pandamma 00468 UBIN0532878 1232 1232 Processed 12/05/2022 1109959895 KATHULA PANDAMMA UNION BANK OF INDIA(508500)
150 Rampachodavaram AP-04-013-006-015/010103
() 		0204013000NRG23200420220094380 21/04/2022 Somireddy 0204013WL0006352 Somireddy 00468 UBIN0532878 1232 1232 Processed 12/05/2022 1109959896 KATHULA SOMI REDDY UNION BANK OF INDIA(508500)
151 Rampachodavaram AP-04-013-007-019/010023
() 		0204013000NRG23210420220104592 21/04/2022 Adamma 0204013WL0006774 Adamma 00468 UBIN0532878 1716 1716 Processed 12/05/2022 1109959919 VETLA ADAMMA UNION BANK OF INDIA(508500)
152 Rampachodavaram AP-04-013-007-019/010023
() 		0204013000NRG23210420220104591 21/04/2022 Rajareddy 0204013WL0006774 Rajareddy 00468 UBIN0532878 1716 1716 Processed 12/05/2022 1109959921 VETLA RAJAREDDY UNION BANK OF INDIA(508500)
153 Rampachodavaram AP-04-013-007-019/010033
() 		0204013000NRG23210420220104594 21/04/2022 Chinna Ramayamma 0204013WL0006774 Chinna Ramayamma 00468 UBIN0532878 1225 1225 Processed 12/05/2022 1109959920 CHILAKALA RAMAYAMMA UNION BANK OF INDIA(508500)
154 Rampachodavaram AP-04-013-007-019/010049
() 		0204013000NRG23210420220104597 21/04/2022 Pedda Bapanamma 0204013WL0006774 Pedda Bapanamma 00468 UBIN0532878 1470 1470 Processed 12/05/2022 1109959914 VINDELA PEDDA BAPANAMMA UNION BANK OF INDIA(508500)
155 Rampachodavaram AP-04-013-007-019/010056
() 		0204013000NRG23210420220104600 21/04/2022 Chandhramma 0204013WL0006774 Chandhramma 00468 UBIN0532878 1716 1716 Processed 12/05/2022 1109959778 KADABALA CHANDRAMMA UNION BANK OF INDIA(508500)
156 Rampachodavaram AP-04-013-007-019/010056
() 		0204013000NRG23210420220104599 21/04/2022 Prakash Rao 0204013WL0006774 Prakash Rao 00468 UBIN0532878 1716 1716 Processed 12/05/2022 1109959726 KADABALA PRAKASA RAO UNION BANK OF INDIA(508500)
157 Rampachodavaram AP-04-013-007-019/010080
() 		0204013000NRG23210420220104607 21/04/2022 Chinnalamma 0204013WL0006774 Chinnalamma 00468 UBIN0532878 1470 1470 Processed 12/05/2022 1109959749 POOTALA CHINNALAMMI UNION BANK OF INDIA(508500)
158 Rampachodavaram AP-04-013-007-019/010080
() 		0204013000NRG23210420220104606 21/04/2022 Subbarao 0204013WL0006774 Subbarao 00468 UBIN0532878 1225 1225 Rejected 12/05/2022 1109959961 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 Rampachodavaram AP-04-013-007-019/010084
() 		0204013000NRG23210420220104609 21/04/2022 Devalakshmi 0204013WL0006774 Devalakshmi 00468 UBIN0532878 1470 1470 Processed 12/05/2022 1109959828 VALALA DEVA LAKSHMI UNION BANK OF INDIA(508500)
160 Rampachodavaram AP-04-013-007-019/010092
() 		0204013000NRG23210420220104611 21/04/2022 Kantamma 0204013WL0006774 Kantamma 00468 UBIN0532878 1470 1470 Processed 12/05/2022 1109959867 VINDELA KANTAMMA UNION BANK OF INDIA(508500)
161 Rampachodavaram AP-04-013-007-019/010092
() 		0204013000NRG23210420220104610 21/04/2022 Rajababu 0204013WL0006774 Rajababu 00468 UBIN0532878 1470 1470 Processed 12/05/2022 1109959890 VINDELA RAJUBABU UNION BANK OF INDIA(508500)
162 Rampachodavaram AP-04-013-007-019/010121
() 		0204013000NRG23210420220104614 21/04/2022 Satyavathi 0204013WL0006774 Satyavathi 00468 UBIN0532878 1470 1470 Processed 12/05/2022 1109959908 MURLA SATYAVATHI UNION BANK OF INDIA(508500)
163 Rampachodavaram AP-04-013-007-019/010122
() 		0204013000NRG23210420220104616 21/04/2022 Bapanamma 0204013WL0006774 Bapanamma 00468 UBIN0532878 1225 1225 Processed 12/05/2022 1109959830 VINDELA BAPANAMMA UNION BANK OF INDIA(508500)
164 Rampachodavaram AP-04-013-007-019/010122
() 		0204013000NRG23210420220104615 21/04/2022 Bullabbai 0204013WL0006774 Bullabbai 00468 UBIN0532878 1225 1225 Processed 12/05/2022 1109959942 VINDELA BULLABBAI UNION BANK OF INDIA(508500)
165 Rampachodavaram AP-04-013-007-019/010154
() 		0204013000NRG23210420220104618 21/04/2022 Bullamma 0204013WL0006774 Bullamma 00468 UBIN0532878 1470 1470 Processed 12/05/2022 1109959743 VALALA BULLAMMA W O RAMI REDDY BOLAGOND UNION BANK OF INDIA(508500)
166 Rampachodavaram AP-04-013-007-019/010165
() 		0204013000NRG23210420220104623 21/04/2022 Anthulamma 0204013WL0006774 Anthulamma 00468 UBIN0532878 1716 1716 Processed 12/05/2022 1109959918 MURLA ANTHALAMMA UNION BANK OF INDIA(508500)
167 Rampachodavaram AP-04-013-007-019/010183
() 		0204013000NRG23210420220104624 21/04/2022 Bullamma 0204013WL0006774 Bullamma 00468 UBIN0532878 1716 1716 Processed 12/05/2022 1109959922 VINDELA BULLAMMA UNION BANK OF INDIA(508500)
168 Rampachodavaram AP-04-013-007-019/010234
() 		0204013000NRG23210420220104630 21/04/2022 Lingamma 0204013WL0006774 Lingamma 00468 UBIN0532878 1470 1470 Processed 12/05/2022 1109959904 PUTALA LINGAMMA UNION BANK OF INDIA(508500)
169 Rampachodavaram AP-04-013-007-019/010263
() 		0204013000NRG23210420220104634 21/04/2022 Sarabha reddy 0204013WL0006774 Sarabha reddy 00468 UBIN0532878 1470 1470 Processed 12/05/2022 1109959898 MURLA SHARABANDA REDDY UNION BANK OF INDIA(508500)
170 Rampachodavaram AP-04-013-007-019/010263
() 		0204013000NRG23210420220104633 21/04/2022 vemkata reddy 0204013WL0006774 vemkata reddy 00468 UBIN0532878 1470 1470 Processed 12/05/2022 1109959897 MURLA VENKATA REDDY UNION BANK OF INDIA(508500)
171 Rampachodavaram AP-04-013-007-019/010276
() 		0204013000NRG23210420220104636 21/04/2022 rAja reddy 0204013WL0006774 rAja reddy 00468 UBIN0532878 1716 1716 Processed 12/05/2022 1109959947 MURLA RAJA REDDY UNION BANK OF INDIA(508500)
172 Rampachodavaram AP-04-013-007-019/010276
() 		0204013000NRG23210420220104637 21/04/2022 somalamma 0204013WL0006774 somalamma 00468 UBIN0532878 1716 1716 Processed 12/05/2022 1109959946 MURLA SOMALAMMA UNION BANK OF INDIA(508500)
173 Rampachodavaram AP-04-013-007-039/010014
() 		0204013000NRG23210420220102957 21/04/2022 Rajareddy 0204013WL0006727 Rajareddy 00468 UBIN0532878 1715 1715 Processed 12/05/2022 1109959811 VETLA RAJA REDDY UNION BANK OF INDIA(508500)
174 Rampachodavaram AP-04-013-007-039/010031
() 		0204013000NRG23210420220102963 21/04/2022 Sathibabu 0204013WL0006727 Sathibabu 00468 UBIN0532878 1225 1225 Processed 12/05/2022 1109959957 KONUTURI SATTI BABU UNION BANK OF INDIA(508500)
175 Rampachodavaram AP-04-013-007-039/010036
() 		0204013000NRG23210420220102964 21/04/2022 Budamma 0204013WL0006727 Budamma 00468 UBIN0532878 1715 1715 Processed 12/05/2022 1109959958 YELAMULA BHUDAMMA UNION BANK OF INDIA(508500)
176 Rampachodavaram AP-04-013-007-039/010055
() 		0204013000NRG23210420220102972 21/04/2022 VETLA SANYASI REDDY 0204013WL0006727 VETLA SANYASI REDDY 00468 UBIN0532878 1715 1715 Processed 12/05/2022 1109959969 VETLA SANYASI REDDY UNION BANK OF INDIA(508500)
177 Rampachodavaram AP-04-013-007-039/010132
() 		0204013000NRG23210420220102983 21/04/2022 Chellayamma 0204013WL0006727 Chellayamma 00468 UBIN0532878 1715 1715 Processed 12/05/2022 1109959954 MURLA CHELLAYAMMA UNION BANK OF INDIA(508500)
178 Rampachodavaram AP-04-013-007-039/010173
() 		0204013000NRG23210420220102990 21/04/2022 KONUTURI BULLAMMA 0204013WL0006727 KONUTURI BULLAMMA 00468 UBIN0532878 1715 1715 Processed 12/05/2022 1109959781 KONUTURI BULLAMMA UNION BANK OF INDIA(508500)
179 Rampachodavaram AP-04-013-007-039/010197
() 		0204013000NRG23210420220102993 21/04/2022 Ramakrishna 0204013WL0006727 Ramakrishna 00468 UBIN0532878 1715 1715 Processed 12/05/2022 1109959956 NESAM RAMKRUSHNA UNION BANK OF INDIA(508500)
180 Rampachodavaram AP-04-013-007-039/010209
() 		0204013000NRG23210420220102997 21/04/2022 Anuradha 0204013WL0006727 Anuradha 00468 UBIN0532878 1225 1225 Processed 12/05/2022 1109959955 TAAMU ANURADHA UNION BANK OF INDIA(508500)
181 Rampachodavaram AP-04-013-008-020/010003
() 		0204013000NRG23210420220107408 21/04/2022 Raja Reddy 0204013WL0006939 Raja Reddy 00468 UBIN0532878 420 420 Processed 12/05/2022 1109959808 PALLALA RAJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
182 Rampachodavaram AP-04-013-008-020/010004
() 		0204013000NRG23210420220107410 21/04/2022 Chinna Latchi Reddy 0204013WL0006939 Chinna Latchi Reddy 00468 UBIN0532878 420 420 Processed 12/05/2022 1109959864 PALLALA CHINNA LATCHI REDDY UNION BANK OF INDIA(508500)
183 Rampachodavaram AP-04-013-008-020/010006
() 		0204013000NRG23210420220107414 21/04/2022 Mangireddy 0204013WL0006939 Mangireddy 00468 UBIN0532878 420 420 Processed 12/05/2022 1109959730 MANGIREDDY PALLALA ICICI BANK LTD(508534)
184 Rampachodavaram AP-04-013-008-020/010007
() 		0204013000NRG23210420220107415 21/04/2022 Yarram Reddy 0204013WL0006939 Yarram Reddy 00468 UBIN0532878 420 420 Processed 12/05/2022 1109959852 PALLALA YERRAMREDDY UNION BANK OF INDIA(508500)
185 Rampachodavaram AP-04-013-008-020/010017
() 		0204013000NRG23210420220107426 21/04/2022 Bullamma 0204013WL0006939 Bullamma 00468 UBIN0532878 420 420 Processed 12/05/2022 1109959850 BULLAMMA KAKURI ICICI BANK LTD(508534)
186 Rampachodavaram AP-04-013-008-020/010019
() 		0204013000NRG23210420220107427 21/04/2022 Papayamma 0204013WL0006939 Papayamma 00468 UBIN0532878 420 420 Processed 12/05/2022 1109959849 PAPAYAMMA PALLALA ICICI BANK LTD(508534)
187 Rampachodavaram AP-04-013-008-020/010025
() 		0204013000NRG23210420220107430 21/04/2022 Baburao Reddy 0204013WL0006939 Baburao Reddy 00468 UBIN0532878 420 420 Processed 12/05/2022 1109959853 PALLALA BABURAO REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
188 Rampachodavaram AP-04-013-008-020/010029
() 		0204013000NRG23210420220107433 21/04/2022 RAMIREDDY 0204013WL0006939 RAMIREDDY 00468 UBIN0532878 420 420 Processed 12/05/2022 1109959865 RAMIREDDY PALLALA ICICI BANK LTD(508534)
189 Rampachodavaram AP-04-013-008-020/010038
() 		0204013000NRG23210420220107436 21/04/2022 Adilakshmi 0204013WL0006939 Adilakshmi 00468 UBIN0532878 420 420 Processed 12/05/2022 1109959851 PALLALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Rampachodavaram AP-04-013-008-020/010041
() 		0204013000NRG23210420220107441 21/04/2022 Adhilakshmi 0204013WL0006939 Adhilakshmi 00468 UBIN0532878 420 420 Processed 12/05/2022 1109959854 CHOLLA ADILAKSHMI UNION BANK OF INDIA(508500)
191 Rampachodavaram AP-04-013-008-037/010020
() 		0204013000NRG23210420220107477 21/04/2022 KARAM VENKATA RAMANA 0204013WL0006944 KARAM VENKATA RAMANA 00468 UBIN0532878 1323 1323 Processed 12/05/2022 1109959727 CHEDEM VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Rampachodavaram AP-04-013-008-037/010037
() 		0204013000NRG23210420220107479 21/04/2022 Nagamani 0204013WL0006944 Nagamani 00468 UBIN0532878 1323 1323 Processed 12/05/2022 1109959971 KARAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Rampachodavaram AP-04-013-008-037/010062
() 		0204013000NRG23210420220107480 21/04/2022 YERRAGONDA MALLAMMA 0204013WL0006944 YERRAGONDA MALLAMMA 00468 UBIN0532878 1323 1323 Processed 12/05/2022 1109959911 YERRAGONDA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Rampachodavaram AP-04-013-008-037/010098
() 		0204013000NRG23210420220107482 21/04/2022 Ramayamma 0204013WL0006944 Ramayamma 00468 UBIN0532878 1323 1323 Processed 12/05/2022 1109959970 KARAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Rampachodavaram AP-04-013-008-037/010098
() 		0204013000NRG23210420220107483 21/04/2022 Ramudu 0204013WL0006944 Ramudu 00468 UBIN0532878 1323 1323 Processed 12/05/2022 1109959910 KARAM RAMANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Rampachodavaram AP-04-013-008-037/010138
() 		0204013000NRG23210420220107811 21/04/2022 balaraju 0204013WL0006958 balaraju 00468 UBIN0532878 1224 1224 Processed 12/05/2022 1109959824 PATARA BALA RAJU UNION BANK OF INDIA(508500)
197 Rampachodavaram AP-04-013-009-043/030001
() 		0204013000NRG23210420220105276 21/04/2022 Lakshmi 0204013WL0006806 Lakshmi 00468 UBIN0532878 1715 1715 Processed 12/05/2022 1109959966 BOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Rampachodavaram AP-04-013-009-043/030003
() 		0204013000NRG23210420220105278 21/04/2022 BOYINA CHANDRAMMA 0204013WL0006806 BOYINA CHANDRAMMA 00468 UBIN0532878 1470 1470 Processed 12/05/2022 1109959775 BOYINA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Rampachodavaram AP-04-013-009-043/030028
() 		0204013000NRG23210420220105281 21/04/2022 Chinalamma 0204013WL0006806 Chinalamma 00468 UBIN0532878 1715 1715 Processed 12/05/2022 1109959748 BOINA CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Rampachodavaram AP-04-013-009-043/030071
() 		0204013000NRG23210420220105288 21/04/2022 Ramireddy 0204013WL0006806 Ramireddy 00468 UBIN0532878 735 735 Processed 12/05/2022 1109959967 CHEDALA RAMI REDDY UNION BANK OF INDIA(508500)
201 Rampachodavaram AP-04-013-009-043/030071
() 		0204013000NRG23210420220105287 21/04/2022 Yogita reddy 0204013WL0006806 Yogita reddy 00468 UBIN0532878 1225 1225 Processed 12/05/2022 1109959968 CHEDALA YOGITHA REDDY UNION BANK OF INDIA(508500)
202 Rampachodavaram AP-04-013-012-041/040010
() 		0204013000NRG23210420220107856 21/04/2022 Veerayamma 0204013WL0006983 Veerayamma 00468 UBIN0532878 1786 1786 Processed 12/05/2022 1109959770 KARAM VEERAYAMMA UNION BANK OF INDIA(508500)
203 Rampachodavaram AP-04-013-012-041/040011
() 		0204013000NRG23210420220107858 21/04/2022 Saraswathi 0204013WL0006983 Saraswathi 00468 UBIN0532878 1786 1786 Processed 12/05/2022 1109959768 KARAM SARASWATHI UNION BANK OF INDIA(508500)
204 Rampachodavaram AP-04-013-012-041/040014
() 		0204013000NRG23210420220107861 21/04/2022 Vijayalakshmi 0204013WL0006983 Vijayalakshmi 00468 UBIN0532878 1531 1531 Processed 12/05/2022 1109959769 KARAM VIJAYA LAXMI UNION BANK OF INDIA(508500)
205 Rampachodavaram AP-04-013-012-041/040015
() 		0204013000NRG23210420220107862 21/04/2022 Babu Rao Dora 0204013WL0006983 Babu Rao Dora 00468 UBIN0532878 1786 1786 Processed 12/05/2022 1109959866 KARAM BABU RAO DORA UNION BANK OF INDIA(508500)
206 Rampachodavaram AP-04-013-012-041/040015
() 		0204013000NRG23210420220107864 21/04/2022 Venkatalakshmi 0204013WL0006983 Venkatalakshmi 00468 UBIN0532878 1531 1531 Processed 12/05/2022 1109959767 KARAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
207 Rampachodavaram AP-04-013-012-041/040020
() 		0204013000NRG23210420220107868 21/04/2022 KARAM BAPANNA DORA 0204013WL0006983 KARAM BAPANNA DORA 00468 UBIN0532878 1786 1786 Processed 12/05/2022 1109959948 KARAM BAPANNA DORA UNION BANK OF INDIA(508500)
208 Rampachodavaram AP-04-013-012-041/040023
() 		0204013000NRG23210420220107872 21/04/2022 Bapanamma 0204013WL0006983 Bapanamma 00468 UBIN0532878 1786 1786 Processed 12/05/2022 1109959766 KANGALA BAPANAMMA UNION BANK OF INDIA(508500)
209 Rampachodavaram AP-04-013-012-041/040024
() 		0204013000NRG23210420220107873 21/04/2022 Rajannadora 0204013WL0006983 Rajannadora 00468 UBIN0532878 1531 1531 Processed 12/05/2022 1109959943 KARAM RAJANNA DORA UNION BANK OF INDIA(508500)
210 Rampachodavaram AP-04-013-012-041/040031
() 		0204013000NRG23210420220107879 21/04/2022 Bapanamma 0204013WL0006983 Bapanamma 00468 UBIN0532878 1786 1786 Processed 12/05/2022 1109959773 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
211 Rampachodavaram AP-04-013-012-041/040035
() 		0204013000NRG23210420220107884 21/04/2022 Karam Bapanna Dora 0204013WL0006983 Karam Bapanna Dora 00468 UBIN0532878 1786 1786 Processed 12/05/2022 1109959846 KARAM BAPANNA DORA UNION BANK OF INDIA(508500)
212 Rampachodavaram AP-04-013-012-041/040037
() 		0204013000NRG23210420220107885 21/04/2022 Tatabbai 0204013WL0006983 Tatabbai 00468 UBIN0532878 1786 1786 Processed 12/05/2022 1109959642 KARAM TATABBAI DORA UNION BANK OF INDIA(508500)
213 Rampachodavaram AP-04-013-012-041/040040
() 		0204013000NRG23210420220107889 21/04/2022 Ammaji 0204013WL0006983 Ammaji 00468 UBIN0532878 1544 1544 Processed 12/05/2022 1109959772 MADAKAM AMMAJI UNION BANK OF INDIA(508500)
214 Rampachodavaram AP-04-013-012-041/040040
() 		0204013000NRG23210420220107888 21/04/2022 Surya Rao 0204013WL0006983 Surya Rao 00468 UBIN0532878 1544 1544 Processed 12/05/2022 1109959949 MADAKAM SURYA RAO DORA UNION BANK OF INDIA(508500)
215 Rampachodavaram AP-04-013-012-041/040043
() 		0204013000NRG23210420220107891 21/04/2022 Vijayalakshmi 0204013WL0006983 Vijayalakshmi 00468 UBIN0532878 1786 1786 Processed 12/05/2022 1109959771 MADAKAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
216 Rampachodavaram AP-04-013-012-041/040058
() 		0204013000NRG23210420220107896 21/04/2022 Chilakamma 0204013WL0006983 Chilakamma 00468 UBIN0532878 1786 1786 Processed 12/05/2022 1109959807 KARAM CHILAKAMMA UNION BANK OF INDIA(508500)
217 Rampachodavaram AP-04-013-012-041/040059
() 		0204013000NRG23210420220107897 21/04/2022 Baludora 0204013WL0006983 Baludora 00468 UBIN0532878 1323 1323 Processed 12/05/2022 1109959832 KARAM BALU DORA UNION BANK OF INDIA(508500)
218 Rampachodavaram AP-04-013-014-046/010001
() 		0204013000NRG23210420220107128 21/04/2022 Ramarao Dora 0204013WL0006917 Ramarao Dora 00468 UBIN0532878 426 426 Processed 12/05/2022 1109959745 RAMARAO DORA MIRIYALA ICICI BANK LTD(508534)
219 Rampachodavaram AP-04-013-014-046/010004
() 		0204013000NRG23210420220107132 21/04/2022 Aruna Kumari 0204013WL0006917 Aruna Kumari 00468 UBIN0532878 640 640 Processed 12/05/2022 1109959913 ARUNA KUMARI SHIRASAM ICICI BANK LTD(508534)
220 Rampachodavaram AP-04-013-014-046/010018
() 		0204013000NRG23210420220107067 21/04/2022 Baludora 0204013WL0006914 Baludora 00468 UBIN0532878 1080 1080 Processed 12/05/2022 1109959823 CHOLLAM BALU DORA UNION BANK OF INDIA(508500)
221 Rampachodavaram AP-04-013-014-046/010026
() 		0204013000NRG23210420220107140 21/04/2022 Bulli Dora 0204013WL0006917 Bulli Dora 00468 UBIN0532878 213 213 Processed 12/05/2022 1109959884 SIRASAM BULLI DORA UNION BANK OF INDIA(508500)
222 Rampachodavaram AP-04-013-014-046/010026
() 		0204013000NRG23210420220107141 21/04/2022 Nukaratnam 0204013WL0006917 Nukaratnam 00468 UBIN0532878 426 426 Processed 12/05/2022 1109959881 SIRASAM NUKARATNAM UNION BANK OF INDIA(508500)
223 Rampachodavaram AP-04-013-014-046/010040
() 		0204013000NRG23210420220107145 21/04/2022 Mangaratnam 0204013WL0006917 Mangaratnam 00468 UBIN0532878 426 426 Processed 12/05/2022 1109959875 MANGARATNAM KARAM ICICI BANK LTD(508534)
224 Rampachodavaram AP-04-013-014-046/010043
() 		0204013000NRG23210420220107146 21/04/2022 Chellannadora 0204013WL0006917 Chellannadora 00468 UBIN0532878 426 426 Processed 12/05/2022 1109959883 KARAM CHELLANNA DORA UNION BANK OF INDIA(508500)
225 Rampachodavaram AP-04-013-014-046/010065
() 		0204013000NRG23210420220107149 21/04/2022 Akkamma 0204013WL0006917 Akkamma 00468 UBIN0532878 426 426 Processed 12/05/2022 1109959878 AKKAMMA KARAM ICICI BANK LTD(508534)
226 Rampachodavaram AP-04-013-014-046/010079
() 		0204013000NRG23210420220107151 21/04/2022 Venkataramana 0204013WL0006917 Venkataramana 00468 UBIN0532878 640 640 Processed 12/05/2022 1109959902 MRS VENKATA RAMANA THURRAM STATE BANK OF INDIA(508548)
227 Rampachodavaram AP-04-013-014-046/010081
() 		0204013000NRG23210420220107152 21/04/2022 Venkatalakshmi 0204013WL0006917 Venkatalakshmi 00468 UBIN0532878 213 213 Processed 12/05/2022 1109959907 CHODI VENKATALAKSHMI UNION BANK OF INDIA(508500)
228 Rampachodavaram AP-04-013-014-047/010027
() 		0204013000NRG23210420220107179 21/04/2022 Chellamma 0204013WL0006922 Chellamma 00468 UBIN0532878 1224 1224 Processed 12/05/2022 1109959780 CHELLAMMA BORAGA ICICI BANK LTD(508534)
229 Rampachodavaram AP-04-013-014-047/010060
() 		0204013000NRG23210420220107180 21/04/2022 Venkatalakshmi 0204013WL0006922 Venkatalakshmi 00468 UBIN0532878 1224 1224 Processed 12/05/2022 1109959774 VENKATALAKSHMI KARAM ICICI BANK LTD(508534)
230 Rampachodavaram AP-04-013-014-047/010062
() 		0204013000NRG23210420220107181 21/04/2022 Mangamma 0204013WL0006922 Mangamma 00468 UBIN0532878 1224 1224 Processed 12/05/2022 1109959901 MANGAMMA CHODI ICICI BANK LTD(508534)
231 Rampachodavaram AP-04-013-014-048/010080
() 		0204013000NRG23210420220107045 21/04/2022 Posayya Dora 0204013WL0006908 Posayya Dora 00468 UBIN0532878 404 404 Processed 12/05/2022 1109959879 POSAYYA DORA TURRAM ICICI BANK LTD(508534)
232 Rampachodavaram AP-04-013-016-062/010005
() 		0204013000NRG23210420220102290 21/04/2022 Padma 0204013WL0006701 Padma 00468 UBIN0532878 1150 1150 Processed 12/05/2022 1109959753 PADMA KALUM ICICI BANK LTD(508534)
233 Rampachodavaram AP-04-013-016-062/010006
() 		0204013000NRG23210420220102291 21/04/2022 Rohini 0204013WL0006701 Rohini 00468 UBIN0532878 1150 1150 Processed 12/05/2022 1109959888 KUMNJAM ROHINI UNION BANK OF INDIA(508500)
234 Rampachodavaram AP-04-013-016-062/010010
() 		0204013000NRG23210420220102293 21/04/2022 Sankuramma 0204013WL0006701 Sankuramma 00468 UBIN0532878 1150 1150 Processed 12/05/2022 1109959950 KUNJAM SANKURAMMA UNION BANK OF INDIA(508500)
235 Rampachodavaram AP-04-013-016-062/010013
() 		0204013000NRG23210420220102294 21/04/2022 Challayamma 0204013WL0006701 Challayamma 00468 UBIN0532878 1150 1150 Processed 12/05/2022 1109959945 VEEKA CHELLAYAMMA UNION BANK OF INDIA(508500)
236 Rampachodavaram AP-04-013-016-062/010014
() 		0204013000NRG23210420220102295 21/04/2022 Thotamma 0204013WL0006701 Thotamma 00468 UBIN0532878 1150 1150 Processed 12/05/2022 1109959737 THOTAMMA VEEKA ICICI BANK LTD(508534)
237 Rampachodavaram AP-04-013-016-062/010037
() 		0204013000NRG23210420220102300 21/04/2022 Savitri 0204013WL0006701 Savitri 00468 UBIN0532878 1123 1123 Processed 12/05/2022 1109959909 VEEKA SAVITRI UNION BANK OF INDIA(508500)
238 Rampachodavaram AP-04-013-016-062/010040
() 		0204013000NRG23210420220102301 21/04/2022 Satyanarayana 0204013WL0006701 Satyanarayana 00468 UBIN0532878 1348 1348 Processed 12/05/2022 1109959752 SATYANARAYANA VEEKA ICICI BANK LTD(508534)
239 Rampachodavaram AP-04-013-016-062/010042
() 		0204013000NRG23210420220102302 21/04/2022 Nagamani 0204013WL0006701 Nagamani 00468 UBIN0532878 1150 1150 Processed 12/05/2022 1109959725 NAGAMANI KUNJAM ICICI BANK LTD(508534)
240 Rampachodavaram AP-04-013-016-062/010046
() 		0204013000NRG23210420220102303 21/04/2022 Chellamma 0204013WL0006701 Chellamma 00468 UBIN0532878 1150 1150 Processed 12/05/2022 1109959750 Chavalam Chellayamma FINO PAYMENTS BANK LTD(608001)
241 Rampachodavaram AP-04-013-016-062/010054
() 		0204013000NRG23210420220102304 21/04/2022 Narasamma 0204013WL0006701 Narasamma 00468 UBIN0532878 1380 1380 Processed 12/05/2022 1109959739 Boraga Narsamma FINO PAYMENTS BANK LTD(608001)
242 Rampachodavaram AP-04-013-016-062/010057
() 		0204013000NRG23210420220102305 21/04/2022 Somalamma 0204013WL0006701 Somalamma 00468 UBIN0532878 1150 1150 Processed 12/05/2022 1109959944 VEEKA SOMALAMMA UNION BANK OF INDIA(508500)
243 Rampachodavaram AP-04-013-016-062/010071
() 		0204013000NRG23210420220102306 21/04/2022 Mangamma 0204013WL0006701 Mangamma 00468 UBIN0532878 1380 1380 Processed 12/05/2022 1109959747 MANGAMMA SUNDAM ICICI BANK LTD(508534)
244 Rampachodavaram AP-04-013-016-062/010076
() 		0204013000NRG23210420220102307 21/04/2022 Durga Rao 0204013WL0006701 Durga Rao 00468 UBIN0532878 1380 1380 Processed 12/05/2022 1109959751 DURGA RAO KUNJAM ICICI BANK LTD(508534)
245 Rampachodavaram AP-04-013-016-062/010077
() 		0204013000NRG23210420220102308 21/04/2022 Kumari 0204013WL0006701 Kumari 00468 UBIN0532878 1150 1150 Processed 12/05/2022 1109959724 KUMARI KUNJAM ICICI BANK LTD(508534)
246 Rampachodavaram AP-04-013-016-062/010080
() 		0204013000NRG23210420220102309 21/04/2022 Venkatalakshmi 0204013WL0006701 Venkatalakshmi 00468 UBIN0532878 1150 1150 Processed 12/05/2022 1109959889 KOSI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
247 Rampachodavaram AP-04-013-016-062/010089
() 		0204013000NRG23210420220102310 21/04/2022 Suramma 0204013WL0006701 Suramma 00468 UBIN0532878 1150 1150 Processed 12/05/2022 1109959738 MUTTALA SURAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
248 Rampachodavaram AP-04-013-016-062/010100
() 		0204013000NRG23210420220102311 21/04/2022 Ramana 0204013WL0006701 Ramana 00468 UBIN0532878 1380 1380 Processed 12/05/2022 1109959965 VEEKA RAMANA UNION BANK OF INDIA(508500)
249 Rampachodavaram AP-04-013-016-062/010105
() 		0204013000NRG23210420220102312 21/04/2022 Ratna kumari 0204013WL0006701 Ratna kumari 00468 UBIN0532878 1380 1380 Processed 12/05/2022 1109959831 VEEKA RATHNA KUMARI UNION BANK OF INDIA(508500)
250 Rampachodavaram AP-04-013-016-064/010004
() 		0204013000NRG23210420220102520 21/04/2022 Kanthamma 0204013WL0006707 Kanthamma 00468 UBIN0532878 1610 1610 Processed 12/05/2022 1109959861 Mirtivada Kantamma FINO PAYMENTS BANK LTD(608001)
251 Rampachodavaram AP-04-013-016-064/010005
() 		0204013000NRG23210420220102521 21/04/2022 Ramanamma 0204013WL0006707 Ramanamma 00468 UBIN0532878 1610 1610 Processed 12/05/2022 1109959741 Kurala Ramanamma FINO PAYMENTS BANK LTD(608001)
252 Rampachodavaram AP-04-013-016-064/010006
() 		0204013000NRG23210420220102522 21/04/2022 Munnamma 0204013WL0006707 Munnamma 00468 UBIN0532878 1610 1610 Processed 12/05/2022 1109959740 Kondla Munnamma FINO PAYMENTS BANK LTD(608001)
253 Rampachodavaram AP-04-013-016-064/010016
() 		0204013000NRG23210420220102523 21/04/2022 Nookaratnam 0204013WL0006707 Nookaratnam 00468 UBIN0532878 1610 1610 Processed 12/05/2022 1109959821 SETTI NOOKARATNAM UNION BANK OF INDIA(508500)
254 Rampachodavaram AP-04-013-016-064/010018
() 		0204013000NRG23210420220102524 21/04/2022 Boddalamma 0204013WL0006707 Boddalamma 00468 UBIN0532878 1610 1610 Processed 12/05/2022 1109959862 Vedulla Boddalamma FINO PAYMENTS BANK LTD(608001)
255 Rampachodavaram AP-04-013-016-064/010028
() 		0204013000NRG23210420220102526 21/04/2022 Venkatareddy 0204013WL0006707 Venkatareddy 00468 UBIN0532878 1610 1610 Processed 12/05/2022 1109959746 KAMARAPU VENKATA REDDY S O BULLABBAI RED UNION BANK OF INDIA(508500)
256 Rampachodavaram AP-04-013-016-064/010071
() 		0204013000NRG23210420220096856 21/04/2022 GURTHETI BALU REDDY 0204013WL0006500 GURTHETI BALU REDDY 00468 UBIN0532878 1134 1134 Processed 12/05/2022 1109959742 Gurteti Balu Reddy FINO PAYMENTS BANK LTD(608001)
257 Rampachodavaram AP-04-013-016-064/010106
() 		0204013000NRG23210420220102529 21/04/2022 Seshagirireddy 0204013WL0006707 Seshagirireddy 00468 UBIN0532878 1610 1610 Processed 12/05/2022 1109959754 SESHAGIRIREDDY PAAMULATI ICICI BANK LTD(508534)
SubTotal 291520 291520
258 Rampachodavaram AP-04-013-001-004/010002
() 		0204013000NRG23210420220107049 21/04/2022 Kanthamma 0204013WL0006910 Kanthamma 00468 UBIN0804096 1465 1465 Processed 12/05/2022 1109959522 IRLA KANTHAMMA UNION BANK OF INDIA(508500)
259 Rampachodavaram AP-04-013-001-004/010027
() 		0204013000NRG23210420220107053 21/04/2022 Pandamma 0204013WL0006910 Pandamma 00468 UBIN0804096 1465 1465 Processed 12/05/2022 1109959624 SURLA PANDAMMA UNION BANK OF INDIA(508500)
260 Rampachodavaram AP-04-013-001-004/010033
() 		0204013000NRG23210420220107056 21/04/2022 Somireddy 0204013WL0006910 Somireddy 00468 UBIN0804096 1465 1465 Processed 12/05/2022 1109959641 KADALA SOMI REDDY UNION BANK OF INDIA(508500)
261 Rampachodavaram AP-04-013-001-004/010040
() 		0204013000NRG23210420220107058 21/04/2022 Kanthamma 0204013WL0006910 Kanthamma 00468 UBIN0804096 1465 1465 Processed 12/05/2022 1109959523 VELUGULA KANTHAMMA UNION BANK OF INDIA(508500)
262 Rampachodavaram AP-04-013-001-004/010040
() 		0204013000NRG23210420220107059 21/04/2022 Latchireddy 0204013WL0006910 Latchireddy 00468 UBIN0804096 1465 1465 Processed 12/05/2022 1109959558 ULUGULU LATCHI REDDY UNION BANK OF INDIA(508500)
263 Rampachodavaram AP-04-013-001-004/010095
() 		0204013000NRG23210420220107060 21/04/2022 Eswari 0204013WL0006910 Eswari 00468 UBIN0804096 1465 1465 Processed 12/05/2022 1109959597 SURLA ESWARI UNION BANK OF INDIA(508500)
264 Rampachodavaram AP-04-013-001-005/010007
() 		0204013000NRG23210420220106868 21/04/2022 Rajamani 0204013WL0006895 Rajamani 00468 UBIN0804096 1457 1457 Processed 12/05/2022 1109959526 CHEDALA RAJAMANI UNION BANK OF INDIA(508500)
265 Rampachodavaram AP-04-013-001-005/010010
() 		0204013000NRG23210420220106873 21/04/2022 Narayanamma 0204013WL0006895 Narayanamma 00468 UBIN0804096 1457 1457 Processed 12/05/2022 1109959530 KADABALA NARAYANAMMA UNION BANK OF INDIA(508500)
266 Rampachodavaram AP-04-013-001-005/010018
() 		0204013000NRG23210420220106883 21/04/2022 Subbayamma 0204013WL0006895 Subbayamma 00468 UBIN0804096 1457 1457 Rejected 12/05/2022 1109959524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 Rampachodavaram AP-04-013-001-005/010024
() 		0204013000NRG23210420220106892 21/04/2022 Somalamma 0204013WL0006895 Somalamma 00468 UBIN0804096 1457 1457 Processed 12/05/2022 1109959529 KADABALA SOMALAMMA UNION BANK OF INDIA(508500)
268 Rampachodavaram AP-04-013-001-005/010026
() 		0204013000NRG23210420220106893 21/04/2022 Somalamma 0204013WL0006895 Somalamma 00468 UBIN0804096 1457 1457 Processed 12/05/2022 1109959659 REVULA SOMALAMMA UNION BANK OF INDIA(508500)
269 Rampachodavaram AP-04-013-001-005/010031
() 		0204013000NRG23210420220106895 21/04/2022 Adamma 0204013WL0006895 Adamma 00468 UBIN0804096 1457 1457 Processed 12/05/2022 1109959525 KATTULA ADIMMA UNION BANK OF INDIA(508500)
270 Rampachodavaram AP-04-013-001-005/010041
() 		0204013000NRG23210420220106907 21/04/2022 Lakshmi 0204013WL0006895 Lakshmi 00468 UBIN0804096 1457 1457 Processed 12/05/2022 1109959636 KATHULA LAKSHMI UNION BANK OF INDIA(508500)
271 Rampachodavaram AP-04-013-001-005/010046
() 		0204013000NRG23210420220106912 21/04/2022 Suryakanthamma 0204013WL0006895 Suryakanthamma 00468 UBIN0804096 1457 1457 Processed 12/05/2022 1109959528 MURLA SURYAKANTHAM W O SURI BABU REDDY UNION BANK OF INDIA(508500)
272 Rampachodavaram AP-04-013-001-005/010047
() 		0204013000NRG23210420220106915 21/04/2022 Mangireddy 0204013WL0006895 Mangireddy 00468 UBIN0804096 1457 1457 Processed 12/05/2022 1109959635 MURLA MANGIREDDY UNION BANK OF INDIA(508500)
273 Rampachodavaram AP-04-013-001-005/010055
() 		0204013000NRG23210420220106924 21/04/2022 Gowramma 0204013WL0006895 Gowramma 00468 UBIN0804096 1457 1457 Processed 12/05/2022 1109959527 KATTULA GOWRAMMA UNION BANK OF INDIA(508500)
274 Rampachodavaram AP-04-013-001-005/010065
() 		0204013000NRG23210420220106933 21/04/2022 krishnareddy 0204013WL0006895 krishnareddy 00468 UBIN0804096 1457 1457 Processed 12/05/2022 1109959555 KATHULA KRISHNA REDDY UNION BANK OF INDIA(508500)
275 Rampachodavaram AP-04-013-001-028/010043
() 		0204013000NRG23210420220107166 21/04/2022 Vijayakumari 0204013WL0006920 Vijayakumari 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959548 PALLA VIJAYA KUMARI UNION BANK OF INDIA(508500)
276 Rampachodavaram AP-04-013-005-012/010031
() 		0204013000NRG23210420220102063 21/04/2022 Abbulu 0204013WL0006671 Abbulu 00468 UBIN0804096 1224 1224 Processed 12/05/2022 1109959581 KALIMILA ABBULU UNION BANK OF INDIA(508500)
277 Rampachodavaram AP-04-013-005-012/010042
() 		0204013000NRG23210420220102005 21/04/2022 YARRAGONDA SANKURAMMA 0204013WL0006667 YARRAGONDA SANKURAMMA 00468 UBIN0804096 1476 1476 Processed 12/05/2022 1109959559 ERRAGONDA SANKURAMMA MADICHERLA UNION BANK OF INDIA(508500)
278 Rampachodavaram AP-04-013-005-012/010284
() 		0204013000NRG23210420220102070 21/04/2022 subbalakshmi 0204013WL0006677 subbalakshmi 00468 UBIN0804096 1170 1170 Processed 12/05/2022 1109959640 MRS SUBBA LAKSHMI CHILAKALA STATE BANK OF INDIA(508548)
279 Rampachodavaram AP-04-013-006-015/010003
() 		0204013000NRG23200420220094317 21/04/2022 TEEGALA DURGA BHAVANI 0204013WL0006352 TEEGALA DURGA BHAVANI 00468 UBIN0804096 1027 1027 Processed 12/05/2022 1109959633 TEEGALA DURGA BHAVANI UNION BANK OF INDIA(508500)
280 Rampachodavaram AP-04-013-006-015/010006
() 		0204013000NRG23200420220094320 21/04/2022 Venkateswarlu 0204013WL0006352 Venkateswarlu 00468 UBIN0804096 1232 1232 Processed 12/05/2022 1109959599 KALIMELA VENKATESWARLU UNION BANK OF INDIA(508500)
281 Rampachodavaram AP-04-013-006-015/010008
() 		0204013000NRG23200420220094321 21/04/2022 Nagamani 0204013WL0006352 Nagamani 00468 UBIN0804096 1027 1027 Processed 12/05/2022 1109959639 VINDELA NAGAMANI UNION BANK OF INDIA(508500)
282 Rampachodavaram AP-04-013-006-015/010010
() 		0204013000NRG23200420220094322 21/04/2022 Sanyasamma 0204013WL0006352 Sanyasamma 00468 UBIN0804096 1232 1232 Processed 12/05/2022 1109959677 SANKURU SANYASAMMA UNION BANK OF INDIA(508500)
283 Rampachodavaram AP-04-013-006-015/010011
() 		0204013000NRG23200420220094324 21/04/2022 Bullayya 0204013WL0006352 Bullayya 00468 UBIN0804096 1232 1232 Processed 12/05/2022 1109959594 KADABALA BULLIYYA UNION BANK OF INDIA(508500)
284 Rampachodavaram AP-04-013-006-015/010011
() 		0204013000NRG23200420220094323 21/04/2022 Talupulamma 0204013WL0006352 Talupulamma 00468 UBIN0804096 1232 1232 Processed 12/05/2022 1109959689 KADABALA TALUPULAMMA UNION BANK OF INDIA(508500)
285 Rampachodavaram AP-04-013-006-015/010017
() 		0204013000NRG23200420220094327 21/04/2022 CHIRRA DEVAMMA 0204013WL0006352 CHIRRA DEVAMMA 00468 UBIN0804096 1232 1232 Processed 12/05/2022 1109959556 CHIRRA DEVAMMA UNION BANK OF INDIA(508500)
286 Rampachodavaram AP-04-013-006-015/010020
() 		0204013000NRG23200420220094329 21/04/2022 Chinnabbai 0204013WL0006352 Chinnabbai 00468 UBIN0804096 1027 1027 Processed 12/05/2022 1109959667 ANNIKA CHINNABBAI UNION BANK OF INDIA(508500)
287 Rampachodavaram AP-04-013-006-015/010022
() 		0204013000NRG23200420220094330 21/04/2022 Lakshmi 0204013WL0006352 Lakshmi 00468 UBIN0804096 1027 1027 Processed 12/05/2022 1109959626 TEEGALA LAKSHMI UNION BANK OF INDIA(508500)
288 Rampachodavaram AP-04-013-006-015/010031
() 		0204013000NRG23200420220094337 21/04/2022 KADABALA NAGAMANI 0204013WL0006352 KADABALA NAGAMANI 00468 UBIN0804096 1232 1232 Processed 12/05/2022 1109959712 KADABALA NAGAMANI UNION BANK OF INDIA(508500)
289 Rampachodavaram AP-04-013-006-015/010032
() 		0204013000NRG23200420220094338 21/04/2022 Talupulamma 0204013WL0006352 Talupulamma 00468 UBIN0804096 1232 1232 Processed 12/05/2022 1109959625 DORI TALUPULAMMA UNION BANK OF INDIA(508500)
290 Rampachodavaram AP-04-013-006-015/010035
() 		0204013000NRG23200420220094339 21/04/2022 VEENDELA SOORAMMA 0204013WL0006352 VEENDELA SOORAMMA 00468 UBIN0804096 1027 1027 Processed 12/05/2022 1109959707 VEENDELA SOORAMMA UNION BANK OF INDIA(508500)
291 Rampachodavaram AP-04-013-006-015/010041
() 		0204013000NRG23200420220094340 21/04/2022 CHEDALA MANGAMMA 0204013WL0006352 CHEDALA MANGAMMA 00468 UBIN0804096 1027 1027 Rejected 12/05/2022 1109959585 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 Rampachodavaram AP-04-013-006-015/010045
() 		0204013000NRG23200420220094341 21/04/2022 Mangayya 0204013WL0006352 Mangayya 00468 UBIN0804096 822 822 Processed 12/05/2022 1109959713 SIRRA MANGAYYA UNION BANK OF INDIA(508500)
293 Rampachodavaram AP-04-013-006-015/010047
() 		0204013000NRG23200420220094342 21/04/2022 Bullamma 0204013WL0006352 Bullamma 00468 UBIN0804096 1027 1027 Processed 12/05/2022 1109959700 CHEDALA BULLAMMA UNION BANK OF INDIA(508500)
294 Rampachodavaram AP-04-013-006-015/010047
() 		0204013000NRG23200420220094343 21/04/2022 Tammireddy 0204013WL0006352 Tammireddy 00468 UBIN0804096 1027 1027 Rejected 12/05/2022 1109959583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Rampachodavaram AP-04-013-006-015/010048
() 		0204013000NRG23200420220094345 21/04/2022 Sattibaabu 0204013WL0006352 Sattibaabu 00468 UBIN0804096 1232 1232 Processed 12/05/2022 1109959706 KALIMELA SATTIBABU UNION BANK OF INDIA(508500)
296 Rampachodavaram AP-04-013-006-015/010049
() 		0204013000NRG23200420220094346 21/04/2022 Borramreddy 0204013WL0006352 Borramreddy 00468 UBIN0804096 1232 1232 Processed 12/05/2022 1109959692 KATTULA BORRAMREDDY UNION BANK OF INDIA(508500)
297 Rampachodavaram AP-04-013-006-015/010050
() 		0204013000NRG23200420220094347 21/04/2022 Komamma 0204013WL0006352 Komamma 00468 UBIN0804096 616 616 Processed 12/05/2022 1109959637 DORI KOMMAMMA UNION BANK OF INDIA(508500)
298 Rampachodavaram AP-04-013-006-015/010051
() 		0204013000NRG23200420220094348 21/04/2022 Bullamma 0204013WL0006352 Bullamma 00468 UBIN0804096 1232 1232 Processed 12/05/2022 1109959550 CHIRRA BULLAMMA UNION BANK OF INDIA(508500)
299 Rampachodavaram AP-04-013-006-015/010051
() 		0204013000NRG23200420220094349 21/04/2022 Pandamma 0204013WL0006352 Pandamma 00468 UBIN0804096 1232 1232 Processed 12/05/2022 1109959691 CHIRRA PANDAMMA UNION BANK OF INDIA(508500)
300 Rampachodavaram AP-04-013-006-015/010052
() 		0204013000NRG23200420220094350 21/04/2022 CHEDALA SATHYAVATHI 0204013WL0006352 CHEDALA SATHYAVATHI 00468 UBIN0804096 1232 1232 Processed 12/05/2022 1109959595 CHEDALA SATYAVATI W O BALU REDDY UNION BANK OF INDIA(508500)
301 Rampachodavaram AP-04-013-006-015/010055
() 		0204013000NRG23200420220094351 21/04/2022 Devamma 0204013WL0006352 Devamma 00468 UBIN0804096 1232 1232 Processed 12/05/2022 1109959627 KATTULA DEVAMMA UNION BANK OF INDIA(508500)
302 Rampachodavaram AP-04-013-006-015/010056
() 		0204013000NRG23200420220094353 21/04/2022 Mangireddy 0204013WL0006352 Mangireddy 00468 UBIN0804096 822 822 Processed 12/05/2022 1109959600 Kattula Mangireddy FINO PAYMENTS BANK LTD(608001)
303 Rampachodavaram AP-04-013-006-015/010056
() 		0204013000NRG23200420220094352 21/04/2022 Prabhavathi 0204013WL0006352 Prabhavathi 00468 UBIN0804096 1232 1232 Rejected 12/05/2022 1109959571 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 Rampachodavaram AP-04-013-006-015/010057
() 		0204013000NRG23200420220094354 21/04/2022 Baburao 0204013WL0006352 Baburao 00468 UBIN0804096 616 616 Rejected 12/05/2022 1109959570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Rampachodavaram AP-04-013-006-015/010061
() 		0204013000NRG23200420220094355 21/04/2022 CHEDALA ABBAI REDDY 0204013WL0006352 CHEDALA ABBAI REDDY 00468 UBIN0804096 1232 1232 Rejected 12/05/2022 1109959584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 Rampachodavaram AP-04-013-006-015/010063
() 		0204013000NRG23200420220094357 21/04/2022 Ramayamma 0204013WL0006352 Ramayamma 00468 UBIN0804096 822 822 Processed 12/05/2022 1109959572 CHEDALA RAMAYAMMA ISUKAPATLA UNION BANK OF INDIA(508500)
307 Rampachodavaram AP-04-013-006-015/010064
() 		0204013000NRG23200420220094358 21/04/2022 Ramarao 0204013WL0006352 Ramarao 00468 UBIN0804096 1232 1232 Processed 12/05/2022 1109959567 VINDELA RAMA RAO UNION BANK OF INDIA(508500)
308 Rampachodavaram AP-04-013-006-015/010067
() 		0204013000NRG23200420220094360 21/04/2022 CHEDALA RAMI REDDY 0204013WL0006352 CHEDALA RAMI REDDY 00468 UBIN0804096 822 822 Processed 12/05/2022 1109959582 CHEDALA RAMI REDDY UNION BANK OF INDIA(508500)
309 Rampachodavaram AP-04-013-006-015/010068
() 		0204013000NRG23200420220094362 21/04/2022 Karrireddy 0204013WL0006352 Karrireddy 00468 UBIN0804096 1027 1027 Rejected 12/05/2022 1109959569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Rampachodavaram AP-04-013-006-015/010087
() 		0204013000NRG23200420220094364 21/04/2022 Nookalamma 0204013WL0006352 Nookalamma 00468 UBIN0804096 1232 1232 Processed 12/05/2022 1109959673 CHIRRA NUKALAMMA UNION BANK OF INDIA(508500)
311 Rampachodavaram AP-04-013-006-015/010089
() 		0204013000NRG23200420220094366 21/04/2022 Lakshmayya 0204013WL0006352 Lakshmayya 00468 UBIN0804096 1027 1027 Rejected 12/05/2022 1109959674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Rampachodavaram AP-04-013-006-015/010090
() 		0204013000NRG23200420220094367 21/04/2022 Lakshmi 0204013WL0006352 Lakshmi 00468 UBIN0804096 1232 1232 Processed 12/05/2022 1109959638 DORI LAKSHMI UNION BANK OF INDIA(508500)
313 Rampachodavaram AP-04-013-006-015/010091
() 		0204013000NRG23200420220094370 21/04/2022 Nandiraju 0204013WL0006352 Nandiraju 00468 UBIN0804096 1027 1027 Processed 12/05/2022 1109959675 VINDALA NANDHIRAJU UNION BANK OF INDIA(508500)
314 Rampachodavaram AP-04-013-007-019/010033
() 		0204013000NRG23210420220104595 21/04/2022 Balakrishna Reddy 0204013WL0006774 Balakrishna Reddy 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959669 CHILAKALA BALAKRISHNA UNION BANK OF INDIA(508500)
315 Rampachodavaram AP-04-013-007-019/010047
() 		0204013000NRG23210420220104596 21/04/2022 Gangireddy 0204013WL0006774 Gangireddy 00468 UBIN0804096 1716 1716 Processed 12/05/2022 1109959532 MULLA GANGIREDDY UNION BANK OF INDIA(508500)
316 Rampachodavaram AP-04-013-007-019/010050
() 		0204013000NRG23210420220104598 21/04/2022 Krishna Rao 0204013WL0006774 Krishna Rao 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959694 MURLA KRISHNARAO UNION BANK OF INDIA(508500)
317 Rampachodavaram AP-04-013-007-019/010058
() 		0204013000NRG23210420220104601 21/04/2022 Sathibabu 0204013WL0006774 Sathibabu 00468 UBIN0804096 735 735 Processed 12/05/2022 1109959703 VINDELA SATTI BABU UNION BANK OF INDIA(508500)
318 Rampachodavaram AP-04-013-007-019/010079
() 		0204013000NRG23210420220104605 21/04/2022 Rajamma 0204013WL0006774 Rajamma 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959531 MULLA RAJAMMA UNION BANK OF INDIA(508500)
319 Rampachodavaram AP-04-013-007-019/010084
() 		0204013000NRG23210420220104608 21/04/2022 Srinu 0204013WL0006774 Srinu 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959696 VALALA SRINU UNION BANK OF INDIA(508500)
320 Rampachodavaram AP-04-013-007-019/010111
() 		0204013000NRG23210420220104612 21/04/2022 Chinnalamma 0204013WL0006774 Chinnalamma 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959601 VINDELA CHINNALAMMA UNION BANK OF INDIA(508500)
321 Rampachodavaram AP-04-013-007-019/010121
() 		0204013000NRG23210420220104613 21/04/2022 Balu Reddyu 0204013WL0006774 Balu Reddyu 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959588 MURLA BALU REDDY UNION BANK OF INDIA(508500)
322 Rampachodavaram AP-04-013-007-019/010157
() 		0204013000NRG23210420220104619 21/04/2022 Pandamma 0204013WL0006774 Pandamma 00468 UBIN0804096 1716 1716 Processed 12/05/2022 1109959579 SAMBUDU PANDAMMA BOLAGONDA UNION BANK OF INDIA(508500)
323 Rampachodavaram AP-04-013-007-019/010160
() 		0204013000NRG23210420220104621 21/04/2022 Bojjamma 0204013WL0006774 Bojjamma 00468 UBIN0804096 1716 1716 Processed 12/05/2022 1109959580 PARA BOJJAMMA BOLAGONDA RCVM UNION BANK OF INDIA(508500)
324 Rampachodavaram AP-04-013-007-019/010163
() 		0204013000NRG23210420220104622 21/04/2022 Somalamma 0204013WL0006774 Somalamma 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959520 MURLA SOMULAMMA UNION BANK OF INDIA(508500)
325 Rampachodavaram AP-04-013-007-019/010207
() 		0204013000NRG23210420220104625 21/04/2022 ammaji 0204013WL0006774 ammaji 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959617 MURLA AMMAJI W O GOPALA REDDY UNION BANK OF INDIA(508500)
326 Rampachodavaram AP-04-013-007-019/010232
() 		0204013000NRG23210420220104628 21/04/2022 Adinarayana 0204013WL0006774 Adinarayana 00468 UBIN0804096 1716 1716 Processed 12/05/2022 1109959698 SUNTRU ADINARAYANA UNION BANK OF INDIA(508500)
327 Rampachodavaram AP-04-013-007-019/010238
() 		0204013000NRG23210420220104632 21/04/2022 VINDELA VENKATALAKSHMI 0204013WL0006774 VINDELA VENKATALAKSHMI 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959681 VINDELA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
328 Rampachodavaram AP-04-013-007-019/010292
() 		0204013000NRG23210420220104638 21/04/2022 padma kumari 0204013WL0006774 padma kumari 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959710 MS PADMA KUMARI VALALA STATE BANK OF INDIA(508548)
329 Rampachodavaram AP-04-013-007-039/010002
() 		0204013000NRG23210420220102953 21/04/2022 Bangaramma 0204013WL0006727 Bangaramma 00468 UBIN0804096 735 735 Processed 12/05/2022 1109959688 TEEGALA BANGARAMMA UNION BANK OF INDIA(508500)
330 Rampachodavaram AP-04-013-007-039/010011
() 		0204013000NRG23210420220102955 21/04/2022 NESAM SURI BABU 0204013WL0006727 NESAM SURI BABU 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959699 NESAM SURIBABU UNION BANK OF INDIA(508500)
331 Rampachodavaram AP-04-013-007-039/010018
() 		0204013000NRG23210420220102959 21/04/2022 MURLA SEETHAMMA 0204013WL0006727 MURLA SEETHAMMA 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959542 MURLA SEETHAMMA UNION BANK OF INDIA(508500)
332 Rampachodavaram AP-04-013-007-039/010028
() 		0204013000NRG23210420220102962 21/04/2022 Adamma 0204013WL0006727 Adamma 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959540 MURLA ADAMMA UNION BANK OF INDIA(508500)
333 Rampachodavaram AP-04-013-007-039/010028
() 		0204013000NRG23210420220102961 21/04/2022 Nagireddy 0204013WL0006727 Nagireddy 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959603 MURLA NAGI REDDY UNION BANK OF INDIA(508500)
334 Rampachodavaram AP-04-013-007-039/010043
() 		0204013000NRG23210420220102965 21/04/2022 Somalamma 0204013WL0006727 Somalamma 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959680 BOGGULA SOMALAMMA UNION BANK OF INDIA(508500)
335 Rampachodavaram AP-04-013-007-039/010044
() 		0204013000NRG23210420220102966 21/04/2022 Sathyavati 0204013WL0006727 Sathyavati 00468 UBIN0804096 980 980 Processed 12/05/2022 1109959679 KANEM SATYAVATHI UNION BANK OF INDIA(508500)
336 Rampachodavaram AP-04-013-007-039/010045
() 		0204013000NRG23210420220102967 21/04/2022 Kumari 0204013WL0006727 Kumari 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959678 KONUTHURI KUMARI UNION BANK OF INDIA(508500)
337 Rampachodavaram AP-04-013-007-039/010046
() 		0204013000NRG23210420220102968 21/04/2022 KOSAM LAKSHMI 0204013WL0006727 KOSAM LAKSHMI 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959686 KOSAM LAKSHMI UNION BANK OF INDIA(508500)
338 Rampachodavaram AP-04-013-007-039/010055
() 		0204013000NRG23210420220102970 21/04/2022 VENTLA GANGI REDDY 0204013WL0006727 VENTLA GANGI REDDY 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959607 VETLA GANGIREDDY AND SHESHAMMA UNION BANK OF INDIA(508500)
339 Rampachodavaram AP-04-013-007-039/010081
() 		0204013000NRG23210420220102973 21/04/2022 BOGGULA BUCHAMMA 0204013WL0006727 BOGGULA BUCHAMMA 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959687 BOGGULA BUCHAMMA UNION BANK OF INDIA(508500)
340 Rampachodavaram AP-04-013-007-039/010090
() 		0204013000NRG23210420220102975 21/04/2022 Bhavani 0204013WL0006727 Bhavani 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959685 DABBAKOTA BHAVANI UNION BANK OF INDIA(508500)
341 Rampachodavaram AP-04-013-007-039/010096
() 		0204013000NRG23210420220102976 21/04/2022 MURLA SUBBAYAMMA 0204013WL0006727 MURLA SUBBAYAMMA 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959541 MURLA SHUBHALAKSHMI UNION BANK OF INDIA(508500)
342 Rampachodavaram AP-04-013-007-039/010098
() 		0204013000NRG23210420220102977 21/04/2022 NESAM CHELLAYYA 0204013WL0006727 NESAM CHELLAYYA 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959647 NESAM CHELLAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
343 Rampachodavaram AP-04-013-007-039/010108
() 		0204013000NRG23210420220102979 21/04/2022 Potureddy 0204013WL0006727 Potureddy 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959602 BOGGULA POTHURAJU REDDY UNION BANK OF INDIA(508500)
344 Rampachodavaram AP-04-013-007-039/010127
() 		0204013000NRG23210420220102981 21/04/2022 VETLA MANGAYAMMA 0204013WL0006727 VETLA MANGAYAMMA 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959668 VETLA MANGAYAMMA UNION BANK OF INDIA(508500)
345 Rampachodavaram AP-04-013-007-039/010140
() 		0204013000NRG23210420220102984 21/04/2022 Venkatalakshmi 0204013WL0006727 Venkatalakshmi 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959628 NESAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
346 Rampachodavaram AP-04-013-007-039/010149
() 		0204013000NRG23210420220102985 21/04/2022 Chinapentamma 0204013WL0006727 Chinapentamma 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959634 ELUMULA CHINNAPENTAMMA UNION BANK OF INDIA(508500)
347 Rampachodavaram AP-04-013-007-039/010151
() 		0204013000NRG23210420220102987 21/04/2022 chandramma 0204013WL0006727 chandramma 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959632 VELUMULA CHANDRAMMA W O VENKATARAMANA UNION BANK OF INDIA(508500)
348 Rampachodavaram AP-04-013-007-039/010158
() 		0204013000NRG23210420220102989 21/04/2022 Devi 0204013WL0006727 Devi 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959693 KOSEM DEVI UNION BANK OF INDIA(508500)
349 Rampachodavaram AP-04-013-007-039/010158
() 		0204013000NRG23210420220102988 21/04/2022 KOSAM ADINARAYANA 0204013WL0006727 KOSAM ADINARAYANA 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959960 KOSEM ADINARAYANA UNION BANK OF INDIA(508500)
350 Rampachodavaram AP-04-013-007-039/010178
() 		0204013000NRG23210420220102991 21/04/2022 Durga 0204013WL0006727 Durga 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959629 NESAM DURGA NESAM UNION BANK OF INDIA(508500)
351 Rampachodavaram AP-04-013-008-020/010001
() 		0204013000NRG23210420220107407 21/04/2022 Budhamma 0204013WL0006939 Budhamma 00468 UBIN0804096 420 420 Processed 12/05/2022 1109959610 PALLALA CHINABHUDAMMA ICICI BANK LTD(508534)
352 Rampachodavaram AP-04-013-008-020/010003
() 		0204013000NRG23210420220107409 21/04/2022 Mangamma 0204013WL0006939 Mangamma 00468 UBIN0804096 420 420 Processed 12/05/2022 1109959614 MANGAMMA PALLALA ICICI BANK LTD(508534)
353 Rampachodavaram AP-04-013-008-020/010004
() 		0204013000NRG23210420220107411 21/04/2022 Kanthamma 0204013WL0006939 Kanthamma 00468 UBIN0804096 420 420 Processed 12/05/2022 1109959615 PALLALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Rampachodavaram AP-04-013-008-020/010005
() 		0204013000NRG23210420220107412 21/04/2022 Krishna Reddy 0204013WL0006939 Krishna Reddy 00468 UBIN0804096 420 420 Processed 12/05/2022 1109959619 KRISHNA REDDY PALLALA ICICI BANK LTD(508534)
355 Rampachodavaram AP-04-013-008-020/010005
() 		0204013000NRG23210420220107413 21/04/2022 Lakshmi 0204013WL0006939 Lakshmi 00468 UBIN0804096 420 420 Processed 12/05/2022 1109959683 PALLALA LAKSHMI UNION BANK OF INDIA(508500)
356 Rampachodavaram AP-04-013-008-020/010007
() 		0204013000NRG23210420220107416 21/04/2022 Varalakshmi 0204013WL0006939 Varalakshmi 00468 UBIN0804096 420 420 Processed 12/05/2022 1109959590 VARALAKSHMI PALLALA ICICI BANK LTD(508534)
357 Rampachodavaram AP-04-013-008-020/010010
() 		0204013000NRG23210420220107418 21/04/2022 Lakshmi 0204013WL0006939 Lakshmi 00468 UBIN0804096 420 420 Processed 12/05/2022 1109959620 CHOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Rampachodavaram AP-04-013-008-020/010011
() 		0204013000NRG23210420220107420 21/04/2022 Pandamma 0204013WL0006939 Pandamma 00468 UBIN0804096 420 420 Processed 12/05/2022 1109959621 PANDAMMA CHOLLA ICICI BANK LTD(508534)
359 Rampachodavaram AP-04-013-008-020/010012
() 		0204013000NRG23210420220107421 21/04/2022 Lakshmi 0204013WL0006939 Lakshmi 00468 UBIN0804096 420 420 Processed 12/05/2022 1109959666 LAKSHMI KAKURI ICICI BANK LTD(508534)
360 Rampachodavaram AP-04-013-008-020/010013
() 		0204013000NRG23210420220107422 21/04/2022 Adamma 0204013WL0006939 Adamma 00468 UBIN0804096 420 420 Processed 12/05/2022 1109959591 PALLALA ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Rampachodavaram AP-04-013-008-020/010014
() 		0204013000NRG23210420220107423 21/04/2022 Chinnasubbayamma 0204013WL0006939 Chinnasubbayamma 00468 UBIN0804096 420 420 Processed 12/05/2022 1109959593 CHINNASUBBAYAMMA PALLALA ICICI BANK LTD(508534)
362 Rampachodavaram AP-04-013-008-020/010015
() 		0204013000NRG23210420220107424 21/04/2022 PALLALA ABBAI REDDY 0204013WL0006939 PALLALA ABBAI REDDY 00468 UBIN0804096 420 420 Processed 12/05/2022 1109959609 PALLALA ABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
363 Rampachodavaram AP-04-013-008-020/010015
() 		0204013000NRG23210420220107425 21/04/2022 PALLALA CHINNA CHANDRAMMA 0204013WL0006939 PALLALA CHINNA CHANDRAMMA 00468 UBIN0804096 420 420 Processed 12/05/2022 1109959592 CHANDHRAMMA PALLALA ICICI BANK LTD(508534)
364 Rampachodavaram AP-04-013-008-020/010020
() 		0204013000NRG23210420220107429 21/04/2022 Gangamma 0204013WL0006939 Gangamma 00468 UBIN0804096 420 420 Processed 12/05/2022 1109959618 CHOLLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Rampachodavaram AP-04-013-008-020/010028
() 		0204013000NRG23210420220107432 21/04/2022 MAGAMMA 0204013WL0006939 MAGAMMA 00468 UBIN0804096 420 420 Processed 12/05/2022 1109959616 MAGAMMA LINGAM ICICI BANK LTD(508534)
366 Rampachodavaram AP-04-013-008-020/010039
() 		0204013000NRG23210420220107437 21/04/2022 BOYINA RAMALAKSHMI 0204013WL0006939 BOYINA RAMALAKSHMI 00468 UBIN0804096 420 420 Processed 12/05/2022 1109959612 BOYINA RAMALAKSHMI UNION BANK OF INDIA(508500)
367 Rampachodavaram AP-04-013-008-020/010040
() 		0204013000NRG23210420220107439 21/04/2022 peda budamma 0204013WL0006939 peda budamma 00468 UBIN0804096 420 420 Processed 12/05/2022 1109959613 PEDDA BUDAMMA PALLALA ICICI BANK LTD(508534)
368 Rampachodavaram AP-04-013-008-037/010020
() 		0204013000NRG23210420220107478 21/04/2022 CHEDEM VENKANNA DORA 0204013WL0006944 CHEDEM VENKANNA DORA 00468 UBIN0804096 1323 1323 Processed 12/05/2022 1109959631 CHEDEM VENKANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Rampachodavaram AP-04-013-008-037/010068
() 		0204013000NRG23210420220107481 21/04/2022 Bullamma 0204013WL0006944 Bullamma 00468 UBIN0804096 1323 1323 Processed 12/05/2022 1109959554 BULLAMMA YARRAGONDA ICICI BANK LTD(508534)
370 Rampachodavaram AP-04-013-008-037/010104
() 		0204013000NRG23210420220107817 21/04/2022 Achanna 0204013WL0006963 Achanna 00468 UBIN0804096 1224 1224 Processed 12/05/2022 1109959704 PATHARA ATCHANNA UNION BANK OF INDIA(508500)
371 Rampachodavaram AP-04-013-008-037/010109
() 		0204013000NRG23210420220107814 21/04/2022 Ramayamma 0204013WL0006961 Ramayamma 00468 UBIN0804096 1224 1224 Processed 12/05/2022 1109959608 NERAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Rampachodavaram AP-04-013-009-043/030001
() 		0204013000NRG23210420220105275 21/04/2022 Pandureddy 0204013WL0006806 Pandureddy 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959672 BOYINA PANDU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
373 Rampachodavaram AP-04-013-009-043/030002
() 		0204013000NRG23210420220105277 21/04/2022 Ramanamma 0204013WL0006806 Ramanamma 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959575 BOYINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Rampachodavaram AP-04-013-009-043/030025
() 		0204013000NRG23210420220105279 21/04/2022 Chellayamma 0204013WL0006806 Chellayamma 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959587 ULUGULA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Rampachodavaram AP-04-013-009-043/030038
() 		0204013000NRG23210420220105282 21/04/2022 CHEDALA RAMANAMMA 0204013WL0006806 CHEDALA RAMANAMMA 00468 UBIN0804096 1225 1225 Processed 12/05/2022 1109959711 CHEDALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Rampachodavaram AP-04-013-009-043/030041
() 		0204013000NRG23210420220105283 21/04/2022 Lakshmi 0204013WL0006806 Lakshmi 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959765 MURLA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Rampachodavaram AP-04-013-009-043/030057
() 		0204013000NRG23210420220105284 21/04/2022 Narsareddy 0204013WL0006806 Narsareddy 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959671 BATHULA NARASA REDDY UNION BANK OF INDIA(508500)
378 Rampachodavaram AP-04-013-009-043/030070
() 		0204013000NRG23210420220105286 21/04/2022 Mangireddy 0204013WL0006806 Mangireddy 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959670 BOYINA MANGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
379 Rampachodavaram AP-04-013-009-043/030070
() 		0204013000NRG23210420220105285 21/04/2022 padma 0204013WL0006806 padma 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959656 BOYINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Rampachodavaram AP-04-013-009-045/040005
() 		0204013000NRG23210420220104572 21/04/2022 Kondamma 0204013WL0006770 Kondamma 00468 UBIN0804096 980 980 Processed 12/05/2022 1109959658 CHEDAM KONDAMMA UNION BANK OF INDIA(508500)
381 Rampachodavaram AP-04-013-009-045/040006
() 		0204013000NRG23210420220104573 21/04/2022 CHEDEM BULLIYAMMA 0204013WL0006770 CHEDEM BULLIYAMMA 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959606 Chedem Bulliyamma FINO PAYMENTS BANK LTD(608001)
382 Rampachodavaram AP-04-013-009-045/040008
() 		0204013000NRG23210420220104574 21/04/2022 Pandamma 0204013WL0006770 Pandamma 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959611 CHEDEM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Rampachodavaram AP-04-013-009-045/040009
() 		0204013000NRG23210420220104575 21/04/2022 KANGALA GANGANNA DORA 0204013WL0006770 KANGALA GANGANNA DORA 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959709 KANGALA GANGANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Rampachodavaram AP-04-013-009-045/040011
() 		0204013000NRG23210420220104576 21/04/2022 KANGALA VEERAYAMMA 0204013WL0006770 KANGALA VEERAYAMMA 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959565 KANGALA VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Rampachodavaram AP-04-013-009-045/040012
() 		0204013000NRG23210420220104577 21/04/2022 CHIKKAM RAMULAMMA 0204013WL0006770 CHIKKAM RAMULAMMA 00468 UBIN0804096 1225 1225 Processed 12/05/2022 1109959708 CHIKKAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Rampachodavaram AP-04-013-009-045/040018
() 		0204013000NRG23210420220104578 21/04/2022 Bullamma 0204013WL0006770 Bullamma 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959564 KANGALA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Rampachodavaram AP-04-013-009-045/040020
() 		0204013000NRG23210420220104579 21/04/2022 KANGALA TAMMANNA DORA 0204013WL0006770 KANGALA TAMMANNA DORA 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959702 KANGALA TAMMANNA DORA UNION BANK OF INDIA(508500)
388 Rampachodavaram AP-04-013-009-045/040022
() 		0204013000NRG23210420220104580 21/04/2022 KARAM BULLIYAMMA 0204013WL0006770 KARAM BULLIYAMMA 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959573 KARAM BULLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Rampachodavaram AP-04-013-009-045/040022
() 		0204013000NRG23210420220104581 21/04/2022 KARAM RAMBABU 0204013WL0006770 KARAM RAMBABU 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959701 KARAM RAMBABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Rampachodavaram AP-04-013-009-045/040025
() 		0204013000NRG23210420220104582 21/04/2022 Bulliyamma 0204013WL0006770 Bulliyamma 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959574 KARAM BULLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Rampachodavaram AP-04-013-009-045/040035
() 		0204013000NRG23210420220104583 21/04/2022 Bapanamma 0204013WL0006770 Bapanamma 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959605 KARAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Rampachodavaram AP-04-013-009-045/040036
() 		0204013000NRG23210420220104584 21/04/2022 KANGALA KANNAMMA 0204013WL0006770 KANGALA KANNAMMA 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959563 KANGALA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Rampachodavaram AP-04-013-009-045/040037
() 		0204013000NRG23210420220104585 21/04/2022 KARAM LAKSHMI 0204013WL0006770 KARAM LAKSHMI 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959536 KARAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Rampachodavaram AP-04-013-009-045/040040
() 		0204013000NRG23210420220104586 21/04/2022 KANGALA KANNAMMA 0204013WL0006770 KANGALA KANNAMMA 00468 UBIN0804096 1715 1715 Processed 12/05/2022 1109959535 KANGALA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Rampachodavaram AP-04-013-009-045/040062
() 		0204013000NRG23210420220104587 21/04/2022 Konamma 0204013WL0006770 Konamma 00468 UBIN0804096 1470 1470 Processed 12/05/2022 1109959604 KANGALA KONAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Rampachodavaram AP-04-013-012-041/040003
() 		0204013000NRG23210420220107848 21/04/2022 Pandu Dora 0204013WL0006983 Pandu Dora 00468 UBIN0804096 1786 1786 Rejected 12/05/2022 1109959643 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 Rampachodavaram AP-04-013-012-041/040004
() 		0204013000NRG23210420220107850 21/04/2022 Lakshmi 0204013WL0006983 Lakshmi 00468 UBIN0804096 1786 1786 Processed 12/05/2022 1109959552 KARAM LAXMI UNION BANK OF INDIA(508500)
398 Rampachodavaram AP-04-013-012-041/040006
() 		0204013000NRG23210420220107851 21/04/2022 Bullamma 0204013WL0006983 Bullamma 00468 UBIN0804096 1531 1531 Processed 12/05/2022 1109959561 KARAM BULLEMMA T BURUGUBANDA UNION BANK OF INDIA(508500)
399 Rampachodavaram AP-04-013-012-041/040007
() 		0204013000NRG23210420220107852 21/04/2022 Kamudamma 0204013WL0006983 Kamudamma 00468 UBIN0804096 1786 1786 Processed 12/05/2022 1109959662 BORAGA KAMUDAMMA UNION BANK OF INDIA(508500)
400 Rampachodavaram AP-04-013-012-041/040008
() 		0204013000NRG23210420220107853 21/04/2022 Chinnalludora 0204013WL0006983 Chinnalludora 00468 UBIN0804096 1786 1786 Processed 12/05/2022 1109959654 SARAPU CHINNALU DORA UNION BANK OF INDIA(508500)
401 Rampachodavaram AP-04-013-012-041/040008
() 		0204013000NRG23210420220107854 21/04/2022 Satyavathi 0204013WL0006983 Satyavathi 00468 UBIN0804096 1786 1786 Processed 12/05/2022 1109959577 SARAPU SATYAVATHI MULAPADU UNION BANK OF INDIA(508500)
402 Rampachodavaram AP-04-013-012-041/040010
() 		0204013000NRG23210420220107855 21/04/2022 Balu Dora 0204013WL0006983 Balu Dora 00468 UBIN0804096 1786 1786 Processed 12/05/2022 1109959549 KARAM BALU DORA UNION BANK OF INDIA(508500)
403 Rampachodavaram AP-04-013-012-041/040011
() 		0204013000NRG23210420220107857 21/04/2022 Apparao Dora 0204013WL0006983 Apparao Dora 00468 UBIN0804096 1786 1786 Processed 12/05/2022 1109959623 KARAM APPA RAO DORA UNION BANK OF INDIA(508500)
404 Rampachodavaram AP-04-013-012-041/040012
() 		0204013000NRG23210420220107860 21/04/2022 Bullamma 0204013WL0006983 Bullamma 00468 UBIN0804096 1786 1786 Processed 12/05/2022 1109959651 KARAM BULLAMMA ICICI BANK LTD(508534)
405 Rampachodavaram AP-04-013-012-041/040017
() 		0204013000NRG23210420220107865 21/04/2022 KOSU RAMANNADORA 0204013WL0006983 KOSU RAMANNADORA 00468 UBIN0804096 1786 1786 Rejected 12/05/2022 1109959644 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Rampachodavaram AP-04-013-012-041/040019
() 		0204013000NRG23210420220107867 21/04/2022 Bapannadora 0204013WL0006983 Bapannadora 00468 UBIN0804096 1786 1786 Processed 12/05/2022 1109959562 KARAM BAPANNA DORA UNION BANK OF INDIA(508500)
407 Rampachodavaram AP-04-013-012-041/040020
() 		0204013000NRG23210420220107869 21/04/2022 KARAM THAMMANNA DORA 0204013WL0006983 KARAM THAMMANNA DORA 00468 UBIN0804096 1786 1786 Processed 12/05/2022 1109959622 KARAM THAMMANNA DORA UNION BANK OF INDIA(508500)
408 Rampachodavaram AP-04-013-012-041/040022
() 		0204013000NRG23210420220107870 21/04/2022 Balamma 0204013WL0006983 Balamma 00468 UBIN0804096 1786 1786 Processed 12/05/2022 1109959653 SARAPU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Rampachodavaram AP-04-013-012-041/040023
() 		0204013000NRG23210420220107871 21/04/2022 Subbarao Dora 0204013WL0006983 Subbarao Dora 00468 UBIN0804096 1786 1786 Processed 12/05/2022 1109959566 KANGALA SUBBARAO DORA UNION BANK OF INDIA(508500)
410 Rampachodavaram AP-04-013-012-041/040026
() 		0204013000NRG23210420220107874 21/04/2022 Pottamma 0204013WL0006983 Pottamma 00468 UBIN0804096 1786 1786 Processed 12/05/2022 1109959586 EEKA POTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Rampachodavaram AP-04-013-012-041/040029
() 		0204013000NRG23210420220107875 21/04/2022 Chellayamma 0204013WL0006983 Chellayamma 00468 UBIN0804096 1786 1786 Processed 12/05/2022 1109959598 KARAM CHELLAMMA W O BACCHANNA DORA UNION BANK OF INDIA(508500)
412 Rampachodavaram AP-04-013-012-041/040030
() 		0204013000NRG23210420220107877 21/04/2022 Ramayamma 0204013WL0006983 Ramayamma 00468 UBIN0804096 1786 1786 Rejected 12/05/2022 1109959551 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 Rampachodavaram AP-04-013-012-041/040032
() 		0204013000NRG23210420220107881 21/04/2022 Gangamma 0204013WL0006983 Gangamma 00468 UBIN0804096 1786 1786 Processed 12/05/2022 1109959576 KARAM GANGAMMA MULAPADU UNION BANK OF INDIA(508500)
414 Rampachodavaram AP-04-013-012-041/040033
() 		0204013000NRG23210420220107883 21/04/2022 mallu dora 0204013WL0006983 mallu dora 00468 UBIN0804096 1544 1544 Processed 12/05/2022 1109959714 CHODI MALLU DORA UNION BANK OF INDIA(508500)
415 Rampachodavaram AP-04-013-012-041/040038
() 		0204013000NRG23210420220107886 21/04/2022 Narasamma 0204013WL0006983 Narasamma 00468 UBIN0804096 1786 1786 Processed 12/05/2022 1109959547 NAKKA NARSAMMA UNION BANK OF INDIA(508500)
416 Rampachodavaram AP-04-013-012-041/040039
() 		0204013000NRG23210420220107887 21/04/2022 Sujatha 0204013WL0006983 Sujatha 00468 UBIN0804096 1544 1544 Processed 12/05/2022 1109959652 CHODI SUJATHA UNION BANK OF INDIA(508500)
417 Rampachodavaram AP-04-013-012-041/040044
() 		0204013000NRG23210420220107892 21/04/2022 Balu Dora 0204013WL0006983 Balu Dora 00468 UBIN0804096 1544 1544 Processed 12/05/2022 1109959596 MADAKAM BALU DORA UNION BANK OF INDIA(508500)
418 Rampachodavaram AP-04-013-012-041/040047
() 		0204013000NRG23210420220107893 21/04/2022 KARAM CHILAKAMMA 0204013WL0006983 KARAM CHILAKAMMA 00468 UBIN0804096 1102 1102 Processed 12/05/2022 1109959649 KARAM CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Rampachodavaram AP-04-013-012-041/040048
() 		0204013000NRG23210420220107894 21/04/2022 Veerabhadrannadora 0204013WL0006983 Veerabhadrannadora 00468 UBIN0804096 1786 1786 Processed 12/05/2022 1109959557 EEKA VEERABHADRAM DORA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Rampachodavaram AP-04-013-012-041/040054
() 		0204013000NRG23210420220107895 21/04/2022 Bullamma 0204013WL0006983 Bullamma 00468 UBIN0804096 765 765 Processed 12/05/2022 1109959578 SARAPU BULLEMMA MULAPADU UNION BANK OF INDIA(508500)
421 Rampachodavaram AP-04-013-012-041/040061
() 		0204013000NRG23210420220107899 21/04/2022 Puspalatha 0204013WL0006983 Puspalatha 00468 UBIN0804096 1544 1544 Processed 12/05/2022 1109959665 KARAM POTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Rampachodavaram AP-04-013-012-041/040065
() 		0204013000NRG23210420220107901 21/04/2022 Nagamani 0204013WL0006983 Nagamani 00468 UBIN0804096 1786 1786 Processed 12/05/2022 1109959664 KARAM PEDACHELLANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Rampachodavaram AP-04-013-012-041/040066
() 		0204013000NRG23210420220107902 21/04/2022 NAKKA BAPANAMMA 0204013WL0006983 NAKKA BAPANAMMA 00468 UBIN0804096 1786 1786 Rejected 12/05/2022 1109959690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 Rampachodavaram AP-04-013-012-041/040069
() 		0204013000NRG23210420220107906 21/04/2022 Durgamma 0204013WL0006983 Durgamma 00468 UBIN0804096 1786 1786 Processed 12/05/2022 1109959695 NAKKA DURGAMMA UNION BANK OF INDIA(508500)
425 Rampachodavaram AP-04-013-012-041/040072
() 		0204013000NRG23210420220107908 21/04/2022 CHODI NAGESWARARAO DORA 0204013WL0006983 CHODI NAGESWARARAO DORA 00468 UBIN0804096 1531 1531 Processed 12/05/2022 1109959705 CHODI NAGESWARA RAO DORA UNION BANK OF INDIA(508500)
426 Rampachodavaram AP-04-013-012-041/040075
() 		0204013000NRG23210420220107910 21/04/2022 LAKSHMI 0204013WL0006983 LAKSHMI 00468 UBIN0804096 1786 1786 Processed 12/05/2022 1109959682 BORAGA LAKSHMI UNION BANK OF INDIA(508500)
427 Rampachodavaram AP-04-013-014-046/010001
() 		0204013000NRG23210420220107129 21/04/2022 Vijayalakshmi 0204013WL0006917 Vijayalakshmi 00468 UBIN0804096 213 213 Processed 12/05/2022 1109959648 VIJAYALAKSHMI MIRIYALA ICICI BANK LTD(508534)
428 Rampachodavaram AP-04-013-014-046/010002
() 		0204013000NRG23210420220107130 21/04/2022 Goyamma 0204013WL0006917 Goyamma 00468 UBIN0804096 640 640 Processed 12/05/2022 1109959630 GOYAMMA TURRAM ICICI BANK LTD(508534)
429 Rampachodavaram AP-04-013-014-046/010003
() 		0204013000NRG23210420220107131 21/04/2022 Abbaidora 0204013WL0006917 Abbaidora 00468 UBIN0804096 426 426 Processed 12/05/2022 1109959589 ABBAIDORA KARAM ICICI BANK LTD(508534)
430 Rampachodavaram AP-04-013-014-046/010010
() 		0204013000NRG23210420220107133 21/04/2022 Challayamma 0204013WL0006917 Challayamma 00468 UBIN0804096 426 426 Processed 12/05/2022 1109959650 TURRAM CHELLAYAMMA UNION BANK OF INDIA(508500)
431 Rampachodavaram AP-04-013-014-046/010015
() 		0204013000NRG23210420220107136 21/04/2022 Balamma 0204013WL0006917 Balamma 00468 UBIN0804096 213 213 Processed 12/05/2022 1109959553 PUSAM BALAMMA UNION BANK OF INDIA(508500)
432 Rampachodavaram AP-04-013-014-046/010018
() 		0204013000NRG23210420220107066 21/04/2022 Bhusamma 0204013WL0006914 Bhusamma 00468 UBIN0804096 1080 1080 Processed 12/05/2022 1109959663 BHUSAMMA CHOLLAM ICICI BANK LTD(508534)
433 Rampachodavaram AP-04-013-014-046/010024
() 		0204013000NRG23210420220107138 21/04/2022 Lakshmi 0204013WL0006917 Lakshmi 00468 UBIN0804096 426 426 Processed 12/05/2022 1109959539 LAKSHMI BORAGA ICICI BANK LTD(508534)
434 Rampachodavaram AP-04-013-014-046/010024
() 		0204013000NRG23210420220107137 21/04/2022 Ramannadora 0204013WL0006917 Ramannadora 00468 UBIN0804096 213 213 Processed 12/05/2022 1109959645 BORAGA RAMANNA DORA UNION BANK OF INDIA(508500)
435 Rampachodavaram AP-04-013-014-046/010025
() 		0204013000NRG23210420220107139 21/04/2022 Veeraju Dora 0204013WL0006917 Veeraju Dora 00468 UBIN0804096 426 426 Processed 12/05/2022 1109959560 PUSAM VEERRAJU GOGUMILLI UNION BANK OF INDIA(508500)
436 Rampachodavaram AP-04-013-014-046/010031
() 		0204013000NRG23210420220107142 21/04/2022 Sakkubai 0204013WL0006917 Sakkubai 00468 UBIN0804096 426 426 Processed 12/05/2022 1109959533 CHAKKUBAI CHODI ICICI BANK LTD(508534)
437 Rampachodavaram AP-04-013-014-046/010032
() 		0204013000NRG23210420220107144 21/04/2022 Balamma 0204013WL0006917 Balamma 00468 UBIN0804096 426 426 Processed 12/05/2022 1109959534 KARAM BALAMMA S O SATYANARAYANA UNION BANK OF INDIA(508500)
438 Rampachodavaram AP-04-013-014-047/010076
() 		0204013000NRG23210420220107155 21/04/2022 Kaamannadora 0204013WL0006919 Kaamannadora 00468 UBIN0804096 405 405 Processed 12/05/2022 1109959545 KAAMANNADORA KARAM ICICI BANK LTD(508534)
439 Rampachodavaram AP-04-013-014-047/010127
() 		0204013000NRG23210420220107223 21/04/2022 Lakshmi 0204013WL0006925 Lakshmi 00468 UBIN0804096 1346 1346 Processed 12/05/2022 1109959697 KARAM LAKSHMI UNION BANK OF INDIA(508500)
440 Rampachodavaram AP-04-013-014-048/010023
() 		0204013000NRG23210420220107039 21/04/2022 Venkatagiri 0204013WL0006908 Venkatagiri 00468 UBIN0804096 404 404 Processed 12/05/2022 1109959521 VENKATAGIRI KARAM ICICI BANK LTD(508534)
441 Rampachodavaram AP-04-013-014-048/010032
() 		0204013000NRG23210420220107040 21/04/2022 Savithri 0204013WL0006908 Savithri 00468 UBIN0804096 404 404 Processed 12/05/2022 1109959538 SAVITHRI KARAM ICICI BANK LTD(508534)
442 Rampachodavaram AP-04-013-014-048/010034
() 		0204013000NRG23210420220107127 21/04/2022 Bapanamma 0204013WL0006916 Bapanamma 00468 UBIN0804096 756 756 Processed 12/05/2022 1109959537 KUNJAM BAPANAMMA UNION BANK OF INDIA(508500)
443 Rampachodavaram AP-04-013-014-048/010040
() 		0204013000NRG23210420220107041 21/04/2022 Bapanamma 0204013WL0006908 Bapanamma 00468 UBIN0804096 404 404 Processed 12/05/2022 1109959657 Boraga Bapanamma FINO PAYMENTS BANK LTD(608001)
444 Rampachodavaram AP-04-013-014-048/010044
() 		0204013000NRG23210420220107042 21/04/2022 Jaggarao Dora 0204013WL0006908 Jaggarao Dora 00468 UBIN0804096 404 404 Processed 12/05/2022 1109959655 JAGGARAO DORA SUNDAM ICICI BANK LTD(508534)
445 Rampachodavaram AP-04-013-014-048/010045
() 		0204013000NRG23210420220107043 21/04/2022 karam sriramulu dora 0204013WL0006908 karam sriramulu dora 00468 UBIN0804096 404 404 Processed 12/05/2022 1109959546 SRI RAMULU DORA KARAM ICICI BANK LTD(508534)
446 Rampachodavaram AP-04-013-014-048/010079
() 		0204013000NRG23210420220107044 21/04/2022 Venkatalakshmi 0204013WL0006908 Venkatalakshmi 00468 UBIN0804096 202 202 Processed 12/05/2022 1109959519 BORAGA VENKTA LAKSHMI UNION BANK OF INDIA(508500)
447 Rampachodavaram AP-04-013-014-048/010089
() 		0204013000NRG23210420220107046 21/04/2022 Ramanna Dora 0204013WL0006908 Ramanna Dora 00468 UBIN0804096 404 404 Processed 12/05/2022 1109959544 MR JANAKI RAMAYYA KARAM STATE BANK OF INDIA(508548)
448 Rampachodavaram AP-04-013-014-048/010097
() 		0204013000NRG23210420220107047 21/04/2022 Bapanamma 0204013WL0006908 Bapanamma 00468 UBIN0804096 404 404 Processed 12/05/2022 1109959684 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
449 Rampachodavaram AP-04-013-014-048/010122
() 		0204013000NRG23210420220107065 21/04/2022 Bhadramma 0204013WL0006913 Bhadramma 00468 UBIN0804096 1080 1080 Processed 12/05/2022 1109959676 KARAM BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Rampachodavaram AP-04-013-016-062/010009
() 		0204013000NRG23210420220102292 21/04/2022 Manga 0204013WL0006701 Manga 00468 UBIN0804096 1380 1380 Processed 12/05/2022 1109959543 MANGA VEEKA ICICI BANK LTD(508534)
451 Rampachodavaram AP-04-013-016-062/010015
() 		0204013000NRG23210420220102296 21/04/2022 Venkatalakshmi 0204013WL0006701 Venkatalakshmi 00468 UBIN0804096 920 920 Processed 12/05/2022 1109959661 VEEKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
452 Rampachodavaram AP-04-013-016-062/010019
() 		0204013000NRG23210420220102297 21/04/2022 Radha 0204013WL0006701 Radha 00468 UBIN0804096 1123 1123 Processed 12/05/2022 1109959660 KUNJAM RADHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
453 Rampachodavaram AP-04-013-016-062/010023
() 		0204013000NRG23210420220102298 21/04/2022 Akkamma 0204013WL0006701 Akkamma 00468 UBIN0804096 899 899 Processed 12/05/2022 1109959646 AKKAMMA KUNJAM ICICI BANK LTD(508534)
454 Rampachodavaram AP-04-013-016-062/010031
() 		0204013000NRG23210420220102299 21/04/2022 Venkatalakshmi 0204013WL0006701 Venkatalakshmi 00468 UBIN0804096 899 899 Processed 12/05/2022 1109959568 KUNJAM VENKATA LAKSHMI CHINA BARANGI UNION BANK OF INDIA(508500)
SubTotal 244629 244629
455 Rampachodavaram AP-04-013-014-047/010076
() 		0204013000NRG23210420220107156 21/04/2022 Chinna venkannadora 0204013WL0006919 Chinna venkannadora 00688 FINO0001112 1215 1215 Processed 12/05/2022 1109959716 Karam Chinna Venkanna Dora FINO PAYMENTS BANK LTD(608001)
456 Rampachodavaram AP-04-013-016-064/010029
() 		0204013000NRG23210420220102527 21/04/2022 KAMARAPU LAKSHMI 0204013WL0006707 KAMARAPU LAKSHMI 00688 FINO0001112 1610 1610 Processed 12/05/2022 1109959715 Kamarapu Lakshmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2825 2825
457 Rampachodavaram AP-04-013-007-019/010076
() 		0204013000NRG23210420220104603 21/04/2022 KADABALA SRINUBABU 0204013WL0006774 KADABALA SRINUBABU 00691 IPOS0000001 1470 1470 Processed 12/05/2022 1109959518 KADABALA SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
458 Rampachodavaram AP-04-013-007-019/010234
() 		0204013000NRG23210420220104629 21/04/2022 PUTALA VEERESWARAO 0204013WL0006774 PUTALA VEERESWARAO 00691 IPOS0000001 1470 1470 Processed 12/05/2022 1109959512 PUTALA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
459 Rampachodavaram AP-04-013-007-019/010275
() 		0204013000NRG23210420220104635 21/04/2022 VINDELA DEVAMMA 0204013WL0006774 VINDELA DEVAMMA 00691 IPOS0000001 1470 1470 Processed 12/05/2022 1109959511 VINDELA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Rampachodavaram AP-04-013-007-039/010008
() 		0204013000NRG23210420220102954 21/04/2022 KOSEM KANNAMMA 0204013WL0006727 KOSEM KANNAMMA 00691 IPOS0000001 1715 1715 Processed 12/05/2022 1109959517 KOSAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Rampachodavaram AP-04-013-007-039/010024
() 		0204013000NRG23210420220102960 21/04/2022 MURLA ADHAMMA 0204013WL0006727 MURLA ADHAMMA 00691 IPOS0000001 1715 1715 Processed 12/05/2022 1109959514 MURLA AADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Rampachodavaram AP-04-013-007-039/010197
() 		0204013000NRG23210420220102994 21/04/2022 NESAM KUMARI NAGACHANDRIKA 0204013WL0006727 NESAM KUMARI NAGACHANDRIKA 00691 IPOS0000001 1715 1715 Processed 12/05/2022 1109959515 NESAM KIMARI NAGA CHANDRIKA UNION BANK OF INDIA(508500)
463 Rampachodavaram AP-04-013-007-039/010205
() 		0204013000NRG23210420220102996 21/04/2022 NESAM DURGA BHAVANI 0204013WL0006727 NESAM DURGA BHAVANI 00691 IPOS0000001 1715 1715 Processed 12/05/2022 1109959516 ANNIKA DURGA BHAVANI UNION BANK OF INDIA(508500)
464 Rampachodavaram AP-04-013-016-064/010011
() 		0204013000NRG23210420220102065 21/04/2022 KAMARAPU PADMAVATHI 0204013WL0006673 KAMARAPU PADMAVATHI 00691 IPOS0000001 990 990 Processed 12/05/2022 1109959513 KAMARAPU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12260 12260
Total 584605 584605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_210422APB_FTO_25820 INDIAN BANK IDIB000G010 GOKAVARAM 1786
2 Rampachodavaram AP0204013_210422APB_FTO_25820 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 31585
3 Rampachodavaram AP0204013_210422APB_FTO_25820 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 291520
4 Rampachodavaram AP0204013_210422APB_FTO_25820 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 244629
5 Rampachodavaram AP0204013_210422APB_FTO_25820 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2825
6 Rampachodavaram AP0204013_210422APB_FTO_25820 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 12260

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