Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:20:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_230422APB_FTO_28255
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-04-013-017-059/010073
() 		0204013000NRG23230420220133409 23/04/2022 PANDA RAMESH DORA 0204013WL0008055 PANDA RAMESH DORA 00089 CBIN0284614 1040 1040 Processed 11/05/2022 1109799919 Mr PANDA RAMESH DORA CENTRAL BANK OF INDIA(607115)
2 Rampachodavaram AP-04-013-017-059/010073
() 		0204013000NRG23230420220133667 23/04/2022 PANDA RAMESH DORA 0204013WL0008079 PANDA RAMESH DORA 00089 CBIN0284614 1080 1080 Processed 11/05/2022 1109799920 Mr PANDA RAMESH DORA CENTRAL BANK OF INDIA(607115)
SubTotal 2120 2120
3 Rampachodavaram AP-04-013-007-018/010122
() 		0204013000NRG23230420220134023 23/04/2022 Chinnammi 0204013WL0008084 Chinnammi 00176 IDIB000G010 1472 1472 Processed 11/05/2022 1109799677 CHOLLA CHINNAMMY UNION BANK OF INDIA(508500)
4 Rampachodavaram AP-04-013-017-059/010009
() 		0204013000NRG23230420220133634 23/04/2022 Tammanna Dora 0204013WL0008079 Tammanna Dora 00176 IDIB000G010 648 648 Processed 11/05/2022 1109799680 CHAVALAM TAMANNA DORA UNION BANK OF INDIA(508500)
5 Rampachodavaram AP-04-013-017-059/010010
() 		0204013000NRG23230420220133378 23/04/2022 Nookaraju 0204013WL0008055 Nookaraju 00176 IDIB000G010 208 208 Processed 11/05/2022 1109799679 CHAVALAM NOOKANNA DORA UNION BANK OF INDIA(508500)
6 Rampachodavaram AP-04-013-017-059/010163
() 		0204013000NRG23230420220133422 23/04/2022 CHAVALAM BAPANAMMA 0204013WL0008055 CHAVALAM BAPANAMMA 00176 IDIB000G010 832 832 Processed 11/05/2022 1109799678 Mrs CHAVALAM BAPANAMMA INDIAN BANK(607105)
SubTotal 3160 3160
7 Rampachodavaram AP-04-013-017-059/010013
() 		0204013000NRG23230420220133383 23/04/2022 KARAM SOMALAMMA 0204013WL0008055 KARAM SOMALAMMA 00415 SBIN0003173 624 624 Processed 11/05/2022 1109799915 KAARAM SOMALAMMA UNION BANK OF INDIA(508500)
8 Rampachodavaram AP-04-013-017-059/010013
() 		0204013000NRG23230420220133639 23/04/2022 KARAM SOMALAMMA 0204013WL0008079 KARAM SOMALAMMA 00415 SBIN0003173 1296 1296 Processed 11/05/2022 1109799914 KAARAM SOMALAMMA UNION BANK OF INDIA(508500)
9 Rampachodavaram AP-04-013-017-059/010226
() 		0204013000NRG23230420220133695 23/04/2022 KARAM MANGA 0204013WL0008079 KARAM MANGA 00415 SBIN0003173 1296 1296 Processed 11/05/2022 1109799913 KARAM MANGA UNION BANK OF INDIA(508500)
SubTotal 3216 3216
10 Rampachodavaram AP-04-013-017-059/010060
() 		0204013000NRG23230420220133662 23/04/2022 Nandhi Kumari 0204013WL0008079 Nandhi Kumari 00415 SBIN0014572 1296 1296 Processed 11/05/2022 1109799924 KUNJAM NANDAMMA UNION BANK OF INDIA(508500)
11 Rampachodavaram AP-04-013-017-059/010060
() 		0204013000NRG23230420220133403 23/04/2022 Nandhi Kumari 0204013WL0008055 Nandhi Kumari 00415 SBIN0014572 1040 1040 Processed 11/05/2022 1109799923 KUNJAM NANDAMMA UNION BANK OF INDIA(508500)
12 Rampachodavaram AP-04-013-019-070/010033
() 		0204013000NRG23230420220130890 23/04/2022 Rambabu Dora 0204013WL0007925 Rambabu Dora 00415 SBIN0014572 1488 1488 Processed 11/05/2022 1109799918 RAMBABU DORA KARAM ICICI BANK LTD(508534)
SubTotal 3824 3824
13 Rampachodavaram AP-04-013-007-017/010122
() 		0204013000NRG23230420220126220 23/04/2022 PRSAD PODUGU 0204013WL0007664 PRSAD PODUGU 00415 SBIN0018328 1673 1673 Processed 11/05/2022 1109799930 MR PRASAD PODUGU STATE BANK OF INDIA(508548)
14 Rampachodavaram AP-04-013-007-018/010064
() 		0204013000NRG23230420220134009 23/04/2022 CHOLLA VISWA REDDY 0204013WL0008084 CHOLLA VISWA REDDY 00415 SBIN0018328 1472 1472 Processed 11/05/2022 1109799673 MR VISWA REDDY CHOLLA STATE BANK OF INDIA(508548)
15 Rampachodavaram AP-04-013-007-018/010081
() 		0204013000NRG23230420220134016 23/04/2022 PARVATHI 0204013WL0008084 PARVATHI 00415 SBIN0018328 1472 1472 Processed 11/05/2022 1109799931 MRS PARVATHI MADAKAM STATE BANK OF INDIA(508548)
16 Rampachodavaram AP-04-013-007-018/010209
() 		0204013000NRG23230420220134036 23/04/2022 kESanna dora 0204013WL0008084 kESanna dora 00415 SBIN0018328 1472 1472 Rejected 11/05/2022 1109799927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Rampachodavaram AP-04-013-007-019/010098
() 		0204013000NRG23230420220134106 23/04/2022 Sankuramma 0204013WL0008085 Sankuramma 00415 SBIN0018328 1212 1212 Processed 11/05/2022 1109800037 VINDELA SANKARAMMA UNION BANK OF INDIA(508500)
18 Rampachodavaram AP-04-013-007-019/010256
() 		0204013000NRG23230420220134150 23/04/2022 naga vijaya kumari 0204013WL0008085 naga vijaya kumari 00415 SBIN0018328 1212 1212 Processed 11/05/2022 1109799674 MISS NAGA VIJAYA KUMARI MURLA STATE BANK OF INDIA(508548)
19 Rampachodavaram AP-04-013-007-019/010258
() 		0204013000NRG23230420220134151 23/04/2022 GOPALA REDDY YELUMULA 0204013WL0008085 GOPALA REDDY YELUMULA 00415 SBIN0018328 1212 1212 Processed 11/05/2022 1109799672 MR GOPALA REDDY YELUMULA STATE BANK OF INDIA(508548)
20 Rampachodavaram AP-04-013-007-019/010271
() 		0204013000NRG23230420220134153 23/04/2022 BABURAO VINDELA 0204013WL0008085 BABURAO VINDELA 00415 SBIN0018328 1697 1697 Processed 11/05/2022 1109799932 MR BABURAO VINDELA STATE BANK OF INDIA(508548)
21 Rampachodavaram AP-04-013-017-059/010019
() 		0204013000NRG23230420220133384 23/04/2022 raja ratnam 0204013WL0008055 raja ratnam 00415 SBIN0018328 208 208 Processed 11/05/2022 1109799925 CHAVALAM RAJA RATNAM UNION BANK OF INDIA(508500)
22 Rampachodavaram AP-04-013-017-059/010226
() 		0204013000NRG23230420220133427 23/04/2022 Karam Thammannadora 0204013WL0008055 Karam Thammannadora 00415 SBIN0018328 1040 1040 Processed 11/05/2022 1109799922 MR KARAM TAMMANNADORA STATE BANK OF INDIA(508548)
23 Rampachodavaram AP-04-013-017-059/010226
() 		0204013000NRG23230420220133694 23/04/2022 Karam Thammannadora 0204013WL0008079 Karam Thammannadora 00415 SBIN0018328 1296 1296 Processed 11/05/2022 1109799921 MR KARAM TAMMANNADORA STATE BANK OF INDIA(508548)
24 Rampachodavaram AP-04-013-017-059/010261
() 		0204013000NRG23230420220133703 23/04/2022 lakshmi prasanna 0204013WL0008079 lakshmi prasanna 00415 SBIN0018328 1296 1296 Processed 11/05/2022 1109799917 MS CHAVALAM LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
25 Rampachodavaram AP-04-013-017-059/010261
() 		0204013000NRG23230420220133432 23/04/2022 lakshmi prasanna 0204013WL0008055 lakshmi prasanna 00415 SBIN0018328 1040 1040 Processed 11/05/2022 1109799916 MS CHAVALAM LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
26 Rampachodavaram AP-04-013-017-059/010266
() 		0204013000NRG23230420220133441 23/04/2022 veera lakshmi 0204013WL0008055 veera lakshmi 00415 SBIN0018328 624 624 Processed 11/05/2022 1109799929 MRS VEERA LAKSHMI MADAKAM STATE BANK OF INDIA(508548)
27 Rampachodavaram AP-04-013-017-059/010266
() 		0204013000NRG23230420220133712 23/04/2022 veera lakshmi 0204013WL0008079 veera lakshmi 00415 SBIN0018328 648 648 Processed 11/05/2022 1109799928 MRS VEERA LAKSHMI MADAKAM STATE BANK OF INDIA(508548)
28 Rampachodavaram AP-04-013-019-072/010092
() 		0204013000NRG23230420220130925 23/04/2022 SARAPU GANGANNA DORA 0204013WL0007925 SARAPU GANGANNA DORA 00415 SBIN0018328 1736 1736 Processed 11/05/2022 1109799676 GANGANNA DORA SARAPU ICICI BANK LTD(508534)
29 Rampachodavaram AP-04-013-019-072/010104
() 		0204013000NRG23230420220130935 23/04/2022 SEERSHAM ABBAYI DORA 0204013WL0007925 SEERSHAM ABBAYI DORA 00415 SBIN0018328 1736 1736 Processed 11/05/2022 1109799926 ABBAI DORA SIRASAM ICICI BANK LTD(508534)
30 Rampachodavaram AP-04-013-019-072/010116
() 		0204013000NRG23230420220130940 23/04/2022 Anil Kumar 0204013WL0007925 Anil Kumar 00415 SBIN0018328 1736 1736 Processed 11/05/2022 1109799675 ANIL KUMAR CHODI ICICI BANK LTD(508534)
SubTotal 22782 22782
31 Rampachodavaram AP-04-013-007-017/010004
() 		0204013000NRG23230420220126191 23/04/2022 DINDU VENKATESWARLU 0204013WL0007664 DINDU VENKATESWARLU 00468 UBIN0532878 1673 1673 Processed 11/05/2022 1109799893 DINDU VENKATESWARLU UNION BANK OF INDIA(508500)
32 Rampachodavaram AP-04-013-007-017/010017
() 		0204013000NRG23230420220126195 23/04/2022 Mangamma 0204013WL0007664 Mangamma 00468 UBIN0532878 1673 1673 Processed 11/05/2022 1109799845 KUSAM MANGA UNION BANK OF INDIA(508500)
33 Rampachodavaram AP-04-013-007-017/010017
() 		0204013000NRG23230420220126196 23/04/2022 Sankuramma 0204013WL0007664 Sankuramma 00468 UBIN0532878 1673 1673 Processed 11/05/2022 1109799805 PARISAKA SANKURAMMA UNION BANK OF INDIA(508500)
34 Rampachodavaram AP-04-013-007-017/010023
() 		0204013000NRG23230420220126199 23/04/2022 SUNKAM BALAMMA 0204013WL0007664 SUNKAM BALAMMA 00468 UBIN0532878 1673 1673 Processed 11/05/2022 1109799910 SUNKAM BALAMMA UNION BANK OF INDIA(508500)
35 Rampachodavaram AP-04-013-007-017/010052
() 		0204013000NRG23230420220126202 23/04/2022 Chinnammi 0204013WL0007664 Chinnammi 00468 UBIN0532878 1673 1673 Processed 11/05/2022 1109799826 BALIJA CHINNAMMI UNION BANK OF INDIA(508500)
36 Rampachodavaram AP-04-013-007-017/010058
() 		0204013000NRG23230420220126205 23/04/2022 CHEDALA PANDAMMA 0204013WL0007664 CHEDALA PANDAMMA 00468 UBIN0532878 1673 1673 Processed 11/05/2022 1109800014 CHEDALA PANDAMMA UNION BANK OF INDIA(508500)
37 Rampachodavaram AP-04-013-007-017/010111
() 		0204013000NRG23230420220126210 23/04/2022 Ramayamma 0204013WL0007664 Ramayamma 00468 UBIN0532878 1673 1673 Processed 11/05/2022 1109800064 SUNKAM RAMAYAMMA UNION BANK OF INDIA(508500)
38 Rampachodavaram AP-04-013-007-017/010113
() 		0204013000NRG23230420220126211 23/04/2022 SUNKAM SUBBA REDDY 0204013WL0007664 SUNKAM SUBBA REDDY 00468 UBIN0532878 1673 1673 Processed 11/05/2022 1109799892 SUNKAM SUBBHAREDDY UNION BANK OF INDIA(508500)
39 Rampachodavaram AP-04-013-007-017/010118
() 		0204013000NRG23230420220126216 23/04/2022 Durgarao 0204013WL0007664 Durgarao 00468 UBIN0532878 1673 1673 Processed 11/05/2022 1109799852 GOPI DURGA RAO UNION BANK OF INDIA(508500)
40 Rampachodavaram AP-04-013-007-017/010118
() 		0204013000NRG23230420220126215 23/04/2022 GOPI LAKSHMI 0204013WL0007664 GOPI LAKSHMI 00468 UBIN0532878 1673 1673 Processed 11/05/2022 1109799857 GOPI LAKSHMI UNION BANK OF INDIA(508500)
41 Rampachodavaram AP-04-013-007-017/010121
() 		0204013000NRG23230420220126219 23/04/2022 ANNIKA PADMA 0204013WL0007664 ANNIKA PADMA 00468 UBIN0532878 1673 1673 Processed 11/05/2022 1109799912 ANNIKA PADMA UNION BANK OF INDIA(508500)
42 Rampachodavaram AP-04-013-007-017/010121
() 		0204013000NRG23230420220126218 23/04/2022 ANNIKA RAMBABU 0204013WL0007664 ANNIKA RAMBABU 00468 UBIN0532878 1673 1673 Processed 11/05/2022 1109799911 ANNIKA RAMBABU UNION BANK OF INDIA(508500)
43 Rampachodavaram AP-04-013-007-017/010130
() 		0204013000NRG23230420220126221 23/04/2022 Yesu Babu 0204013WL0007664 Yesu Babu 00468 UBIN0532878 1673 1673 Processed 11/05/2022 1109799843 UPULA YESU BABU UNION BANK OF INDIA(508500)
44 Rampachodavaram AP-04-013-007-017/010137
() 		0204013000NRG23230420220126222 23/04/2022 Ramireddy 0204013WL0007664 Ramireddy 00468 UBIN0532878 1673 1673 Processed 11/05/2022 1109799878 SUNKAM RAMIREDDY UNION BANK OF INDIA(508500)
45 Rampachodavaram AP-04-013-007-017/010151
() 		0204013000NRG23230420220126225 23/04/2022 Pothanna dora 0204013WL0007664 Pothanna dora 00468 UBIN0532878 1673 1673 Processed 11/05/2022 1109799876 KARAM POTHANNA DORA UNION BANK OF INDIA(508500)
46 Rampachodavaram AP-04-013-007-017/010153
() 		0204013000NRG23230420220126227 23/04/2022 Venkatalakshmi 0204013WL0007664 Venkatalakshmi 00468 UBIN0532878 1673 1673 Processed 11/05/2022 1109800010 SUNKAM VENKATALAKSHMI AXIS BANK(607153)
47 Rampachodavaram AP-04-013-007-017/010154
() 		0204013000NRG23230420220126228 23/04/2022 Appalakonda 0204013WL0007664 Appalakonda 00468 UBIN0532878 1673 1673 Processed 11/05/2022 1109799804 PASUPULETI APPALAKONDA UNION BANK OF INDIA(508500)
48 Rampachodavaram AP-04-013-007-018/010013
() 		0204013000NRG23230420220133997 23/04/2022 Ammaji 0204013WL0008084 Ammaji 00468 UBIN0532878 1472 1472 Processed 11/05/2022 1109799862 KURSAM AMMAJI UNION BANK OF INDIA(508500)
49 Rampachodavaram AP-04-013-007-018/010062
() 		0204013000NRG23230420220134008 23/04/2022 Bojjamma 0204013WL0008084 Bojjamma 00468 UBIN0532878 1472 1472 Processed 11/05/2022 1109799851 CHOLLA BOJJAMMA UNION BANK OF INDIA(508500)
50 Rampachodavaram AP-04-013-007-018/010062
() 		0204013000NRG23230420220134007 23/04/2022 Chinna Reddy 0204013WL0008084 Chinna Reddy 00468 UBIN0532878 1472 1472 Processed 11/05/2022 1109799859 CHOLLA CHINN REDDY UNION BANK OF INDIA(508500)
51 Rampachodavaram AP-04-013-007-018/010066
() 		0204013000NRG23230420220134010 23/04/2022 CHOLLA NARAYANAMMA 0204013WL0008084 CHOLLA NARAYANAMMA 00468 UBIN0532878 1472 1472 Processed 11/05/2022 1109799860 CHOLLA NARAYANAMMA UNION BANK OF INDIA(508500)
52 Rampachodavaram AP-04-013-007-018/010088
() 		0204013000NRG23230420220134019 23/04/2022 Karramma 0204013WL0008084 Karramma 00468 UBIN0532878 1472 1472 Processed 11/05/2022 1109799858 CHOLLA KARRAMMA UNION BANK OF INDIA(508500)
53 Rampachodavaram AP-04-013-007-018/010127
() 		0204013000NRG23230420220134024 23/04/2022 Laxmi 0204013WL0008084 Laxmi 00468 UBIN0532878 1472 1472 Processed 11/05/2022 1109799834 PALLALA LAKSHMI UNION BANK OF INDIA(508500)
54 Rampachodavaram AP-04-013-007-018/010142
() 		0204013000NRG23230420220134026 23/04/2022 Veeramani 0204013WL0008084 Veeramani 00468 UBIN0532878 1472 1472 Processed 11/05/2022 1109799899 PALLALA VEERA MANI UNION BANK OF INDIA(508500)
55 Rampachodavaram AP-04-013-007-018/010147
() 		0204013000NRG23230420220134028 23/04/2022 JEEDEM ADHI REDDY 0204013WL0008084 JEEDEM ADHI REDDY 00468 UBIN0532878 1472 1472 Processed 11/05/2022 1109799952 JIDEAM AADHI REDDY UNION BANK OF INDIA(508500)
56 Rampachodavaram AP-04-013-007-018/010147
() 		0204013000NRG23230420220134029 23/04/2022 JEEDEM MANGAMMA 0204013WL0008084 JEEDEM MANGAMMA 00468 UBIN0532878 1472 1472 Processed 11/05/2022 1109799977 JIDEAM MANGAMMA UNION BANK OF INDIA(508500)
57 Rampachodavaram AP-04-013-007-018/010157
() 		0204013000NRG23230420220134030 23/04/2022 CHOLLA NAGI REDDY 0204013WL0008084 CHOLLA NAGI REDDY 00468 UBIN0532878 1472 1472 Processed 11/05/2022 1109799898 CHOLLA NAGI REDDY UNION BANK OF INDIA(508500)
58 Rampachodavaram AP-04-013-007-018/010183
() 		0204013000NRG23230420220134032 23/04/2022 Chantibabu 0204013WL0008084 Chantibabu 00468 UBIN0532878 1472 1472 Processed 11/05/2022 1109799837 PAYAM CHANTIBABU H NO UNION BANK OF INDIA(508500)
59 Rampachodavaram AP-04-013-007-018/010185
() 		0204013000NRG23230420220134033 23/04/2022 MADAKAM PANDU DORA 0204013WL0008084 MADAKAM PANDU DORA 00468 UBIN0532878 1472 1472 Processed 11/05/2022 1109799995 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
60 Rampachodavaram AP-04-013-007-018/010185
() 		0204013000NRG23230420220134034 23/04/2022 papayamma 0204013WL0008084 papayamma 00468 UBIN0532878 1472 1472 Processed 11/05/2022 1109799856 MADAKAM PAPAYAMMA UNION BANK OF INDIA(508500)
61 Rampachodavaram AP-04-013-007-018/010205
() 		0204013000NRG23230420220134035 23/04/2022 PARSIKA PARVATHI 0204013WL0008084 PARSIKA PARVATHI 00468 UBIN0532878 1472 1472 Processed 11/05/2022 1109799998 PARSIKA PARVATHI UNION BANK OF INDIA(508500)
62 Rampachodavaram AP-04-013-007-019/010001
() 		0204013000NRG23230420220134058 23/04/2022 Seetamma 0204013WL0008085 Seetamma 00468 UBIN0532878 1455 1455 Processed 11/05/2022 1109799815 VALALA SEETHAMMA UNION BANK OF INDIA(508500)
63 Rampachodavaram AP-04-013-007-019/010002
() 		0204013000NRG23230420220134059 23/04/2022 Chinna Reddy 0204013WL0008085 Chinna Reddy 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109800038 MUTYALA CHINNA REDDY UNION BANK OF INDIA(508500)
64 Rampachodavaram AP-04-013-007-019/010003
() 		0204013000NRG23230420220134060 23/04/2022 Kamarjua 0204013WL0008085 Kamarjua 00468 UBIN0532878 1455 1455 Processed 11/05/2022 1109800000 CHILAKALA KAMARAJU UNION BANK OF INDIA(508500)
65 Rampachodavaram AP-04-013-007-019/010003
() 		0204013000NRG23230420220134061 23/04/2022 Ramayamma 0204013WL0008085 Ramayamma 00468 UBIN0532878 1455 1455 Processed 11/05/2022 1109800001 CHILAKALA RAMAYAMMA UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-007-019/010004
() 		0204013000NRG23230420220134062 23/04/2022 Gowramma 0204013WL0008085 Gowramma 00468 UBIN0532878 1455 1455 Processed 11/05/2022 1109799902 VALALA BALAIAH UNION BANK OF INDIA(508500)
67 Rampachodavaram AP-04-013-007-019/010006
() 		0204013000NRG23230420220134065 23/04/2022 Appalaswamy 0204013WL0008085 Appalaswamy 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799999 MALAGALA APPALA SWAMY UNION BANK OF INDIA(508500)
68 Rampachodavaram AP-04-013-007-019/010006
() 		0204013000NRG23230420220134066 23/04/2022 MALAGALA AMMAJI 0204013WL0008085 MALAGALA AMMAJI 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799896 MALAGALA AMMAJI UNION BANK OF INDIA(508500)
69 Rampachodavaram AP-04-013-007-019/010007
() 		0204013000NRG23230420220134068 23/04/2022 Bullamma 0204013WL0008085 Bullamma 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799854 MALAGALA BULLAMMA UNION BANK OF INDIA(508500)
70 Rampachodavaram AP-04-013-007-019/010007
() 		0204013000NRG23230420220134067 23/04/2022 Lakshmayya 0204013WL0008085 Lakshmayya 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799818 MALAGALA LAKSHMAYYA UNION BANK OF INDIA(508500)
71 Rampachodavaram AP-04-013-007-019/010008
() 		0204013000NRG23230420220134070 23/04/2022 Mangamma 0204013WL0008085 Mangamma 00468 UBIN0532878 1455 1455 Processed 11/05/2022 1109799888 YELUMULA MANGAMMA UNION BANK OF INDIA(508500)
72 Rampachodavaram AP-04-013-007-019/010009
() 		0204013000NRG23230420220134071 23/04/2022 Chinna Nagaraju 0204013WL0008085 Chinna Nagaraju 00468 UBIN0532878 1455 1455 Processed 11/05/2022 1109799821 MALAGALA CHINNA NAGARAJU UNION BANK OF INDIA(508500)
73 Rampachodavaram AP-04-013-007-019/010010
() 		0204013000NRG23230420220134073 23/04/2022 boggula Balureddy 0204013WL0008085 boggula Balureddy 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799879 BOGGULA BALU REDDY UNION BANK OF INDIA(508500)
74 Rampachodavaram AP-04-013-007-019/010013
() 		0204013000NRG23230420220134076 23/04/2022 Divya Vani 0204013WL0008085 Divya Vani 00468 UBIN0532878 1212 1212 Processed 11/05/2022 1109800017 MAMIDI DIVYA VANI UNION BANK OF INDIA(508500)
75 Rampachodavaram AP-04-013-007-019/010013
() 		0204013000NRG23230420220134075 23/04/2022 Rajeswari 0204013WL0008085 Rajeswari 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799903 MAMIDI RAJESWARI UNION BANK OF INDIA(508500)
76 Rampachodavaram AP-04-013-007-019/010014
() 		0204013000NRG23230420220134077 23/04/2022 Santhamma 0204013WL0008085 Santhamma 00468 UBIN0532878 1455 1455 Processed 11/05/2022 1109799830 KANEM SANTHAMMA UNION BANK OF INDIA(508500)
77 Rampachodavaram AP-04-013-007-019/010018
() 		0204013000NRG23230420220134078 23/04/2022 Bodayya 0204013WL0008085 Bodayya 00468 UBIN0532878 1212 1212 Rejected 11/05/2022 1109799850 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 Rampachodavaram AP-04-013-007-019/010020
() 		0204013000NRG23230420220134080 23/04/2022 Gangamma 0204013WL0008085 Gangamma 00468 UBIN0532878 1455 1455 Processed 11/05/2022 1109799813 VALALA GANGAMMA UNION BANK OF INDIA(508500)
79 Rampachodavaram AP-04-013-007-019/010021
() 		0204013000NRG23230420220134081 23/04/2022 Venkatareddy 0204013WL0008085 Venkatareddy 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799848 MURLA VENKATA REDDY UNION BANK OF INDIA(508500)
80 Rampachodavaram AP-04-013-007-019/010027
() 		0204013000NRG23230420220134082 23/04/2022 Venkataswamy 0204013WL0008085 Venkataswamy 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799814 NARRI VENKATA SWAMY UNION BANK OF INDIA(508500)
81 Rampachodavaram AP-04-013-007-019/010040
() 		0204013000NRG23230420220134087 23/04/2022 Chinnimmi 0204013WL0008085 Chinnimmi 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799832 VALALA CHINNAMMI UNION BANK OF INDIA(508500)
82 Rampachodavaram AP-04-013-007-019/010046
() 		0204013000NRG23230420220134089 23/04/2022 Bullamma 0204013WL0008085 Bullamma 00468 UBIN0532878 1455 1455 Rejected 11/05/2022 1109799849 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 Rampachodavaram AP-04-013-007-019/010053
() 		0204013000NRG23230420220134090 23/04/2022 Parvathi 0204013WL0008085 Parvathi 00468 UBIN0532878 1455 1455 Processed 11/05/2022 1109799689 VENDALA PARVATHI UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-007-019/010053
() 		0204013000NRG23230420220134091 23/04/2022 Venkateswarlu 0204013WL0008085 Venkateswarlu 00468 UBIN0532878 1455 1455 Processed 11/05/2022 1109799908 VINDELA VENKATESWARLU UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-007-019/010066
() 		0204013000NRG23230420220134097 23/04/2022 Aravalamma 0204013WL0008085 Aravalamma 00468 UBIN0532878 1212 1212 Processed 11/05/2022 1109799853 MURLA ARAVALAMMA UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-007-019/010066
() 		0204013000NRG23230420220134096 23/04/2022 Somireddy 0204013WL0008085 Somireddy 00468 UBIN0532878 1212 1212 Processed 11/05/2022 1109799897 MURLA SOMI REDDY UNION BANK OF INDIA(508500)
87 Rampachodavaram AP-04-013-007-019/010072
() 		0204013000NRG23230420220134100 23/04/2022 Jaggayamma 0204013WL0008085 Jaggayamma 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799806 MAMIDI JAGGAYAMMA UNION BANK OF INDIA(508500)
88 Rampachodavaram AP-04-013-007-019/010075
() 		0204013000NRG23230420220134102 23/04/2022 Prasad 0204013WL0008085 Prasad 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799841 KADABALA PRASAD UNION BANK OF INDIA(508500)
89 Rampachodavaram AP-04-013-007-019/010089
() 		0204013000NRG23230420220134104 23/04/2022 Bullamma 0204013WL0008085 Bullamma 00468 UBIN0532878 1455 1455 Processed 11/05/2022 1109799829 VINDELA BULLAMMA UNION BANK OF INDIA(508500)
90 Rampachodavaram AP-04-013-007-019/010104
() 		0204013000NRG23230420220134109 23/04/2022 Krishna Rao 0204013WL0008085 Krishna Rao 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799819 MALAGALA KRISHNA RAO UNION BANK OF INDIA(508500)
91 Rampachodavaram AP-04-013-007-019/010110
() 		0204013000NRG23230420220134110 23/04/2022 Gunaswararao 0204013WL0008085 Gunaswararao 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799686 CHILAKALA GANESWARA RAO UNION BANK OF INDIA(508500)
92 Rampachodavaram AP-04-013-007-019/010110
() 		0204013000NRG23230420220134112 23/04/2022 Nagamani 0204013WL0008085 Nagamani 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109800013 CHILAKALA NAGAMANI UNION BANK OF INDIA(508500)
93 Rampachodavaram AP-04-013-007-019/010112
() 		0204013000NRG23230420220134113 23/04/2022 Abbulu 0204013WL0008085 Abbulu 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799833 VALALA ABBULU UNION BANK OF INDIA(508500)
94 Rampachodavaram AP-04-013-007-019/010115
() 		0204013000NRG23230420220134116 23/04/2022 Narayanamma 0204013WL0008085 Narayanamma 00468 UBIN0532878 1212 1212 Processed 11/05/2022 1109799844 CHILAKALA NARAYANAMMA UNION BANK OF INDIA(508500)
95 Rampachodavaram AP-04-013-007-019/010119
() 		0204013000NRG23230420220134118 23/04/2022 Bojjamma 0204013WL0008085 Bojjamma 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799838 VINDELA BOJJAMMA UNION BANK OF INDIA(508500)
96 Rampachodavaram AP-04-013-007-019/010119
() 		0204013000NRG23230420220134117 23/04/2022 Chinnabbulu 0204013WL0008085 Chinnabbulu 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799839 VINDELA CHINNABBULU UNION BANK OF INDIA(508500)
97 Rampachodavaram AP-04-013-007-019/010129
() 		0204013000NRG23230420220134120 23/04/2022 Balamma 0204013WL0008085 Balamma 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799809 KARAM BALAMMA UNION BANK OF INDIA(508500)
98 Rampachodavaram AP-04-013-007-019/010131
() 		0204013000NRG23230420220134121 23/04/2022 Aravalamma 0204013WL0008085 Aravalamma 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799836 VINDELA ARAVALAMMA UNION BANK OF INDIA(508500)
99 Rampachodavaram AP-04-013-007-019/010135
() 		0204013000NRG23230420220134124 23/04/2022 Ramireddy 0204013WL0008085 Ramireddy 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799846 MAMIDI RAMIREDDY UNION BANK OF INDIA(508500)
100 Rampachodavaram AP-04-013-007-019/010137
() 		0204013000NRG23230420220134126 23/04/2022 Papireddy 0204013WL0008085 Papireddy 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109800002 VETLA PAPI REDDY UNION BANK OF INDIA(508500)
101 Rampachodavaram AP-04-013-007-019/010139
() 		0204013000NRG23230420220134127 23/04/2022 China Lakshmi 0204013WL0008085 China Lakshmi 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799901 MAMIDI LAKSHMI UNION BANK OF INDIA(508500)
102 Rampachodavaram AP-04-013-007-019/010147
() 		0204013000NRG23230420220134129 23/04/2022 Balayya 0204013WL0008085 Balayya 00468 UBIN0532878 970 970 Processed 11/05/2022 1109799820 NARRI BALAYYA UNION BANK OF INDIA(508500)
103 Rampachodavaram AP-04-013-007-019/010205
() 		0204013000NRG23230420220134133 23/04/2022 lakshmi 0204013WL0008085 lakshmi 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799812 VETLA LAKSHMI UNION BANK OF INDIA(508500)
104 Rampachodavaram AP-04-013-007-019/010210
() 		0204013000NRG23230420220134134 23/04/2022 venkatalakshmi 0204013WL0008085 venkatalakshmi 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799906 MURLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
105 Rampachodavaram AP-04-013-007-019/010213
() 		0204013000NRG23230420220134136 23/04/2022 Gangaraju 0204013WL0008085 Gangaraju 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799884 VINDELA GANGA RAJU UNION BANK OF INDIA(508500)
106 Rampachodavaram AP-04-013-007-019/010215
() 		0204013000NRG23230420220134137 23/04/2022 Narasayya 0204013WL0008085 Narasayya 00468 UBIN0532878 1455 1455 Processed 11/05/2022 1109799867 CHILAKALA NARASAYYA UNION BANK OF INDIA(508500)
107 Rampachodavaram AP-04-013-007-019/010218
() 		0204013000NRG23230420220134140 23/04/2022 Adhilakshmi 0204013WL0008085 Adhilakshmi 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799831 CHILAKALA ADILAKSHMI UNION BANK OF INDIA(508500)
108 Rampachodavaram AP-04-013-007-019/010220
() 		0204013000NRG23230420220134142 23/04/2022 Basha 0204013WL0008085 Basha 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799873 SHEKE BASHAA UNION BANK OF INDIA(508500)
109 Rampachodavaram AP-04-013-007-019/010221
() 		0204013000NRG23230420220134143 23/04/2022 Nookaraju 0204013WL0008085 Nookaraju 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799822 KADABALA NOOKARAJU UNION BANK OF INDIA(508500)
110 Rampachodavaram AP-04-013-007-019/010221
() 		0204013000NRG23230420220134144 23/04/2022 Seethamma 0204013WL0008085 Seethamma 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799828 KADABALA SEETHAMMA UNION BANK OF INDIA(508500)
111 Rampachodavaram AP-04-013-007-019/010237
() 		0204013000NRG23230420220134145 23/04/2022 Prasad 0204013WL0008085 Prasad 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799827 VINDELA PRASAD UNION BANK OF INDIA(508500)
112 Rampachodavaram AP-04-013-007-019/010243
() 		0204013000NRG23230420220134147 23/04/2022 Bullamma 0204013WL0008085 Bullamma 00468 UBIN0532878 1455 1455 Processed 11/05/2022 1109799842 VALALA BULLAMMA UNION BANK OF INDIA(508500)
113 Rampachodavaram AP-04-013-007-019/010271
() 		0204013000NRG23230420220134152 23/04/2022 mallamma 0204013WL0008085 mallamma 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799907 VINDELA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Rampachodavaram AP-04-013-007-019/010289
() 		0204013000NRG23230420220134161 23/04/2022 Krushnarao 0204013WL0008085 Krushnarao 00468 UBIN0532878 1697 1697 Processed 11/05/2022 1109799861 VINDELA KRISHNA RAO UNION BANK OF INDIA(508500)
115 Rampachodavaram AP-04-013-011-040/010002
() 		0204013000NRG23230420220133462 23/04/2022 CHAVALAM KANNAPU DORA 0204013WL0008065 CHAVALAM KANNAPU DORA 00468 UBIN0532878 920 920 Processed 11/05/2022 1109799887 CHAVALAM KANNAPU DORA UNION BANK OF INDIA(508500)
116 Rampachodavaram AP-04-013-011-040/010004
() 		0204013000NRG23230420220133465 23/04/2022 Gangamma 0204013WL0008065 Gangamma 00468 UBIN0532878 1150 1150 Processed 11/05/2022 1109799882 SARAPU GANGAMMA UNION BANK OF INDIA(508500)
117 Rampachodavaram AP-04-013-011-040/010007
() 		0204013000NRG23230420220133468 23/04/2022 Sankuramma 0204013WL0008065 Sankuramma 00468 UBIN0532878 690 690 Processed 11/05/2022 1109800045 MADAKAM SANKURAMMA UNION BANK OF INDIA(508500)
118 Rampachodavaram AP-04-013-011-040/010013
() 		0204013000NRG23230420220133472 23/04/2022 Bullamma 0204013WL0008065 Bullamma 00468 UBIN0532878 1380 1380 Processed 11/05/2022 1109799825 KUNJAM BULLAMMA UNION BANK OF INDIA(508500)
119 Rampachodavaram AP-04-013-011-040/010019
() 		0204013000NRG23230420220133475 23/04/2022 Chavalam Harikrishna 0204013WL0008065 Chavalam Harikrishna 00468 UBIN0532878 690 690 Processed 11/05/2022 1109799891 CHAVALAM HARIKRISHNA DORA BANK OF BARODA(606985)
120 Rampachodavaram AP-04-013-011-040/010020
() 		0204013000NRG23230420220133476 23/04/2022 Rajamma 0204013WL0008065 Rajamma 00468 UBIN0532878 690 690 Processed 11/05/2022 1109800018 CHAVALAM RAJAMMA UNION BANK OF INDIA(508500)
121 Rampachodavaram AP-04-013-011-040/010021
() 		0204013000NRG23230420220133478 23/04/2022 SARAPU NAGAMANI 0204013WL0008065 SARAPU NAGAMANI 00468 UBIN0532878 1380 1380 Processed 11/05/2022 1109800044 SARAPU NAGAMANI W O SURI BABU DORA NAL UNION BANK OF INDIA(508500)
122 Rampachodavaram AP-04-013-011-040/010021
() 		0204013000NRG23230420220133477 23/04/2022 SARAPU SURIBABU DORA 0204013WL0008065 SARAPU SURIBABU DORA 00468 UBIN0532878 1380 1380 Processed 11/05/2022 1109799885 SARAPU SURIBABU DORA UNION BANK OF INDIA(508500)
123 Rampachodavaram AP-04-013-011-040/010028
() 		0204013000NRG23230420220133479 23/04/2022 Chinnalu Dora 0204013WL0008065 Chinnalu Dora 00468 UBIN0532878 1380 1380 Processed 11/05/2022 1109799909 VEEKA CHINNALUDORA UNION BANK OF INDIA(508500)
124 Rampachodavaram AP-04-013-011-040/010034
() 		0204013000NRG23230420220133482 23/04/2022 Rambabu Dora 0204013WL0008065 Rambabu Dora 00468 UBIN0532878 1380 1380 Processed 11/05/2022 1109799883 SARAPU RAMBABU UNION BANK OF INDIA(508500)
125 Rampachodavaram AP-04-013-011-040/010037
() 		0204013000NRG23230420220133484 23/04/2022 MADI CHINNALU DORA 0204013WL0008065 MADI CHINNALU DORA 00468 UBIN0532878 1150 1150 Processed 11/05/2022 1109799886 MADI CHINNALU DORA UNION BANK OF INDIA(508500)
126 Rampachodavaram AP-04-013-011-040/010042
() 		0204013000NRG23230420220133485 23/04/2022 Suramma 0204013WL0008065 Suramma 00468 UBIN0532878 1380 1380 Processed 11/05/2022 1109799803 KUNJAM SURAMMA UNION BANK OF INDIA(508500)
127 Rampachodavaram AP-04-013-011-040/010046
() 		0204013000NRG23230420220133487 23/04/2022 Malamma 0204013WL0008065 Malamma 00468 UBIN0532878 1150 1150 Processed 11/05/2022 1109800031 MAMIDI MALLAMMA UNION BANK OF INDIA(508500)
128 Rampachodavaram AP-04-013-011-040/010074
() 		0204013000NRG23230420220133490 23/04/2022 Bapanamma 0204013WL0008065 Bapanamma 00468 UBIN0532878 1150 1150 Processed 11/05/2022 1109800065 BAPANAMMA KATRAM ICICI BANK LTD(508534)
129 Rampachodavaram AP-04-013-011-040/010083
() 		0204013000NRG23230420220133491 23/04/2022 KALIMKOTA MUSALAYYA 0204013WL0008065 KALIMKOTA MUSALAYYA 00468 UBIN0532878 920 920 Processed 11/05/2022 1109799890 KALIMKOTA MUSALAYYA UNION BANK OF INDIA(508500)
130 Rampachodavaram AP-04-013-011-040/010096
() 		0204013000NRG23230420220133493 23/04/2022 Paidamma 0204013WL0008065 Paidamma 00468 UBIN0532878 1380 1380 Processed 11/05/2022 1109800060 KARAM PYDAMMA UNION BANK OF INDIA(508500)
131 Rampachodavaram AP-04-013-011-040/010096
() 		0204013000NRG23230420220133492 23/04/2022 Ramanna Dora 0204013WL0008065 Ramanna Dora 00468 UBIN0532878 690 690 Processed 11/05/2022 1109799872 KARAM RAMANNA DORA UNION BANK OF INDIA(508500)
132 Rampachodavaram AP-04-013-011-040/010100
() 		0204013000NRG23230420220133494 23/04/2022 Rajanna Dora 0204013WL0008065 Rajanna Dora 00468 UBIN0532878 690 690 Processed 11/05/2022 1109800046 MADAKAM RAJANNA DORA UNION BANK OF INDIA(508500)
133 Rampachodavaram AP-04-013-011-040/010100
() 		0204013000NRG23230420220133495 23/04/2022 Ramalakshmi 0204013WL0008065 Ramalakshmi 00468 UBIN0532878 690 690 Processed 11/05/2022 1109800043 MADAKAM RAMA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
134 Rampachodavaram AP-04-013-011-040/010103
() 		0204013000NRG23230420220133496 23/04/2022 Gangamma 0204013WL0008065 Gangamma 00468 UBIN0532878 230 230 Processed 11/05/2022 1109800066 SARAPU GANGAMMA UNION BANK OF INDIA(508500)
135 Rampachodavaram AP-04-013-011-040/010105
() 		0204013000NRG23230420220133498 23/04/2022 Rajini 0204013WL0008065 Rajini 00468 UBIN0532878 1150 1150 Processed 11/05/2022 1109800061 KARAM RAJINI UNION BANK OF INDIA(508500)
136 Rampachodavaram AP-04-013-011-040/010106
() 		0204013000NRG23230420220133500 23/04/2022 KATRAM SARASWATHI 0204013WL0008065 KATRAM SARASWATHI 00468 UBIN0532878 1150 1150 Processed 11/05/2022 1109799880 KARTM SARSWATHI UNION BANK OF INDIA(508500)
137 Rampachodavaram AP-04-013-011-040/010115
() 		0204013000NRG23230420220133501 23/04/2022 Ramakrishna Dora 0204013WL0008065 Ramakrishna Dora 00468 UBIN0532878 1380 1380 Processed 11/05/2022 1109800032 KARAM RAMAKRISHNA DORA UNION BANK OF INDIA(508500)
138 Rampachodavaram AP-04-013-011-040/010119
() 		0204013000NRG23230420220133503 23/04/2022 ratna kumari 0204013WL0008065 ratna kumari 00468 UBIN0532878 1380 1380 Processed 11/05/2022 1109799881 KALUMULA RATNA KUMARI UNION BANK OF INDIA(508500)
139 Rampachodavaram AP-04-013-011-040/010125
() 		0204013000NRG23230420220133504 23/04/2022 KALUM SUDHA 0204013WL0008065 KALUM SUDHA 00468 UBIN0532878 1380 1380 Processed 11/05/2022 1109799877 KALUMULA SUDHA UNION BANK OF INDIA(508500)
140 Rampachodavaram AP-04-013-017-059/010003
() 		0204013000NRG23230420220133631 23/04/2022 Ramanna Dora 0204013WL0008079 Ramanna Dora 00468 UBIN0532878 1080 1080 Processed 11/05/2022 1109799895 CHAVALAM RAMANNA DORA UNION BANK OF INDIA(508500)
141 Rampachodavaram AP-04-013-017-059/010003
() 		0204013000NRG23230420220133375 23/04/2022 Ramanna Dora 0204013WL0008055 Ramanna Dora 00468 UBIN0532878 1040 1040 Processed 11/05/2022 1109799894 CHAVALAM RAMANNA DORA UNION BANK OF INDIA(508500)
142 Rampachodavaram AP-04-013-017-059/010007
() 		0204013000NRG23230420220133377 23/04/2022 Venkatalakshmi 0204013WL0008055 Venkatalakshmi 00468 UBIN0532878 416 416 Processed 11/05/2022 1109800015 MADAKAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
143 Rampachodavaram AP-04-013-017-059/010007
() 		0204013000NRG23230420220133633 23/04/2022 Venkatalakshmi 0204013WL0008079 Venkatalakshmi 00468 UBIN0532878 216 216 Processed 11/05/2022 1109800016 MADAKAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
144 Rampachodavaram AP-04-013-017-059/010022
() 		0204013000NRG23230420220133643 23/04/2022 Nookalamma 0204013WL0008079 Nookalamma 00468 UBIN0532878 648 648 Processed 11/05/2022 1109799808 MADAKAM NUKALAMMA UNION BANK OF INDIA(508500)
145 Rampachodavaram AP-04-013-017-059/010039
() 		0204013000NRG23230420220133651 23/04/2022 Chinnalamma 0204013WL0008079 Chinnalamma 00468 UBIN0532878 1080 1080 Processed 11/05/2022 1109800007 MADAKAM CHINNALAMMA UNION BANK OF INDIA(508500)
146 Rampachodavaram AP-04-013-017-059/010039
() 		0204013000NRG23230420220133392 23/04/2022 Chinnalamma 0204013WL0008055 Chinnalamma 00468 UBIN0532878 1040 1040 Processed 11/05/2022 1109800008 MADAKAM CHINNALAMMA UNION BANK OF INDIA(508500)
147 Rampachodavaram AP-04-013-017-059/010058
() 		0204013000NRG23230420220133402 23/04/2022 Venkanna Dora 0204013WL0008055 Venkanna Dora 00468 UBIN0532878 832 832 Processed 11/05/2022 1109799865 CHODI VENKANNA DORA UNION BANK OF INDIA(508500)
148 Rampachodavaram AP-04-013-017-059/010058
() 		0204013000NRG23230420220133661 23/04/2022 Venkanna Dora 0204013WL0008079 Venkanna Dora 00468 UBIN0532878 1296 1296 Processed 11/05/2022 1109799866 CHODI VENKANNA DORA UNION BANK OF INDIA(508500)
149 Rampachodavaram AP-04-013-017-059/010067
() 		0204013000NRG23230420220133665 23/04/2022 KARAM RAMAKRISHNA 0204013WL0008079 KARAM RAMAKRISHNA 00468 UBIN0532878 648 648 Processed 11/05/2022 1109799840 KARAM RAMAKRISHNA DORA UNION BANK OF INDIA(508500)
150 Rampachodavaram AP-04-013-017-059/010072
() 		0204013000NRG23230420220133407 23/04/2022 Madakam Rambabu 0204013WL0008055 Madakam Rambabu 00468 UBIN0532878 1040 1040 Processed 11/05/2022 1109799817 MADAKAM RAMBABU DORA UNION BANK OF INDIA(508500)
151 Rampachodavaram AP-04-013-017-059/010091
() 		0204013000NRG23230420220133411 23/04/2022 Rajanna Dora 0204013WL0008055 Rajanna Dora 00468 UBIN0532878 832 832 Processed 11/05/2022 1109799870 CHAVALAM RAJANNA DORA UNION BANK OF INDIA(508500)
152 Rampachodavaram AP-04-013-017-059/010091
() 		0204013000NRG23230420220133669 23/04/2022 Rajanna Dora 0204013WL0008079 Rajanna Dora 00468 UBIN0532878 1296 1296 Processed 11/05/2022 1109799871 CHAVALAM RAJANNA DORA UNION BANK OF INDIA(508500)
153 Rampachodavaram AP-04-013-017-059/010091
() 		0204013000NRG23230420220133670 23/04/2022 Ramalakshmi 0204013WL0008079 Ramalakshmi 00468 UBIN0532878 1080 1080 Processed 11/05/2022 1109799868 CHAVALAM RAMALAKSHMI UNION BANK OF INDIA(508500)
154 Rampachodavaram AP-04-013-017-059/010091
() 		0204013000NRG23230420220133412 23/04/2022 Ramalakshmi 0204013WL0008055 Ramalakshmi 00468 UBIN0532878 1040 1040 Processed 11/05/2022 1109799869 CHAVALAM RAMALAKSHMI UNION BANK OF INDIA(508500)
155 Rampachodavaram AP-04-013-017-059/010137
() 		0204013000NRG23230420220133682 23/04/2022 Venkatalaxmi 0204013WL0008079 Venkatalaxmi 00468 UBIN0532878 1080 1080 Processed 11/05/2022 1109799816 BHEEMAVARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
156 Rampachodavaram AP-04-013-017-059/010178
() 		0204013000NRG23230420220133689 23/04/2022 Lakshmi 0204013WL0008079 Lakshmi 00468 UBIN0532878 1080 1080 Processed 11/05/2022 1109799905 SUNDAM LAKSHMI UNION BANK OF INDIA(508500)
157 Rampachodavaram AP-04-013-017-059/010178
() 		0204013000NRG23230420220133423 23/04/2022 Lakshmi 0204013WL0008055 Lakshmi 00468 UBIN0532878 1040 1040 Processed 11/05/2022 1109799904 SUNDAM LAKSHMI UNION BANK OF INDIA(508500)
158 Rampachodavaram AP-04-013-017-059/010179
() 		0204013000NRG23230420220133425 23/04/2022 Edurupalli Venkateswarlu 0204013WL0008055 Edurupalli Venkateswarlu 00468 UBIN0532878 1040 1040 Processed 11/05/2022 1109799811 VEDURUPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
159 Rampachodavaram AP-04-013-017-059/010179
() 		0204013000NRG23230420220133691 23/04/2022 Edurupalli Venkateswarlu 0204013WL0008079 Edurupalli Venkateswarlu 00468 UBIN0532878 1296 1296 Processed 11/05/2022 1109799810 VEDURUPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
160 Rampachodavaram AP-04-013-017-059/010235
() 		0204013000NRG23230420220133699 23/04/2022 CHAVALAM LAKSHMI 0204013WL0008079 CHAVALAM LAKSHMI 00468 UBIN0532878 1080 1080 Processed 11/05/2022 1109799889 CHAVALAM LAKSHMI UNION BANK OF INDIA(508500)
161 Rampachodavaram AP-04-013-017-059/010264
() 		0204013000NRG23230420220133709 23/04/2022 lalitha 0204013WL0008079 lalitha 00468 UBIN0532878 432 432 Processed 11/05/2022 1109799875 KARAM LALITHA UNION BANK OF INDIA(508500)
162 Rampachodavaram AP-04-013-017-059/010264
() 		0204013000NRG23230420220133438 23/04/2022 lalitha 0204013WL0008055 lalitha 00468 UBIN0532878 208 208 Processed 11/05/2022 1109799874 KARAM LALITHA UNION BANK OF INDIA(508500)
163 Rampachodavaram AP-04-013-019-070/010018
() 		0204013000NRG23230420220130889 23/04/2022 Chinnalludora 0204013WL0007925 Chinnalludora 00468 UBIN0532878 1488 1488 Processed 11/05/2022 1109799864 CHINNALLUDORA MADI ICICI BANK LTD(508534)
164 Rampachodavaram AP-04-013-019-070/010040
() 		0204013000NRG23230420220130893 23/04/2022 Somannadora 0204013WL0007925 Somannadora 00468 UBIN0532878 992 992 Processed 11/05/2022 1109800040 MADI SOMANNA DORA UNION BANK OF INDIA(508500)
165 Rampachodavaram AP-04-013-019-070/010041
() 		0204013000NRG23230420220130894 23/04/2022 Nageswararao Dora 0204013WL0007925 Nageswararao Dora 00468 UBIN0532878 1240 1240 Processed 11/05/2022 1109799863 NAGESWARARAO DORA KARAM ICICI BANK LTD(508534)
166 Rampachodavaram AP-04-013-019-070/010092
() 		0204013000NRG23230420220130901 23/04/2022 Singaramma 0204013WL0007925 Singaramma 00468 UBIN0532878 1736 1736 Processed 11/05/2022 1109800011 KOTAM SIGARAMMA UNION BANK OF INDIA(508500)
167 Rampachodavaram AP-04-013-019-070/010130
() 		0204013000NRG23230420220130905 23/04/2022 Krishnaveni 0204013WL0007925 Krishnaveni 00468 UBIN0532878 1736 1736 Processed 11/05/2022 1109799900 KRISHNA VENI KARAM ICICI BANK LTD(508534)
168 Rampachodavaram AP-04-013-019-072/010012
() 		0204013000NRG23230420220130909 23/04/2022 TURRAM CHINNALAMMA 0204013WL0007925 TURRAM CHINNALAMMA 00468 UBIN0532878 1488 1488 Processed 11/05/2022 1109800035 CHINNALAMMA TURRAM ICICI BANK LTD(508534)
169 Rampachodavaram AP-04-013-019-072/010091
() 		0204013000NRG23230420220130924 23/04/2022 Pandudora 0204013WL0007925 Pandudora 00468 UBIN0532878 1488 1488 Processed 11/05/2022 1109799855 PANDUDORA KOSU ICICI BANK LTD(508534)
170 Rampachodavaram AP-04-013-019-072/010104
() 		0204013000NRG23230420220130936 23/04/2022 Someswari 0204013WL0007925 Someswari 00468 UBIN0532878 1736 1736 Processed 11/05/2022 1109799807 SEERSHAM SOMESWARI UNION BANK OF INDIA(508500)
SubTotal 192104 192104
171 Rampachodavaram AP-04-013-019-072/010126
() 		0204013000NRG23230420220130944 23/04/2022 Gangamma 0204013WL0007925 Gangamma 00468 UBIN0534978 1736 1736 Processed 11/05/2022 1109800062 GANGAMMA MADAKAM ICICI BANK LTD(508534)
SubTotal 1736 1736
172 Rampachodavaram AP-04-013-007-018/010053
() 		0204013000NRG23230420220134006 23/04/2022 CHOLLA LACHI REDDY 0204013WL0008084 CHOLLA LACHI REDDY 00468 UBIN0803472 1472 1472 Processed 11/05/2022 1109799685 CHOLLA LACHI REDDY UNION BANK OF INDIA(508500)
SubTotal 1472 1472
173 Rampachodavaram AP-04-013-007-017/010001
() 		0204013000NRG23230420220126189 23/04/2022 Surrireddy 0204013WL0007664 Surrireddy 00468 UBIN0804096 1673 1673 Processed 11/05/2022 1109799765 SUNKAM SURYA REDDY UNION BANK OF INDIA(508500)
174 Rampachodavaram AP-04-013-007-017/010006
() 		0204013000NRG23230420220126192 23/04/2022 SUNKAM BEBY 0204013WL0007664 SUNKAM BEBY 00468 UBIN0804096 1673 1673 Processed 11/05/2022 1109799756 SUNKAMMA BEBY UNION BANK OF INDIA(508500)
175 Rampachodavaram AP-04-013-007-017/010007
() 		0204013000NRG23230420220126193 23/04/2022 Jaggayamma 0204013WL0007664 Jaggayamma 00468 UBIN0804096 1673 1673 Processed 11/05/2022 1109799734 SUNKAM JAGGAYAMMA NIMMALAPALEM UNION BANK OF INDIA(508500)
176 Rampachodavaram AP-04-013-007-017/010015
() 		0204013000NRG23230420220126194 23/04/2022 PASUPULETI BALAMMA 0204013WL0007664 PASUPULETI BALAMMA 00468 UBIN0804096 1673 1673 Rejected 11/05/2022 1109799736 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 Rampachodavaram AP-04-013-007-017/010038
() 		0204013000NRG23230420220126201 23/04/2022 Nukaratnam 0204013WL0007664 Nukaratnam 00468 UBIN0804096 1673 1673 Processed 11/05/2022 1109799703 PASUPULETI NUKA RATNAM UNION BANK OF INDIA(508500)
178 Rampachodavaram AP-04-013-007-017/010055
() 		0204013000NRG23230420220126203 23/04/2022 Trimurtulu 0204013WL0007664 Trimurtulu 00468 UBIN0804096 1673 1673 Processed 11/05/2022 1109799771 SUNKAM THREMURTHULU UNION BANK OF INDIA(508500)
179 Rampachodavaram AP-04-013-007-017/010073
() 		0204013000NRG23230420220126207 23/04/2022 Chinna Bullama 0204013WL0007664 Chinna Bullama 00468 UBIN0804096 1673 1673 Processed 11/05/2022 1109799733 PODUGU BULLEMMA NIMMALAPALEM RCVM UNION BANK OF INDIA(508500)
180 Rampachodavaram AP-04-013-007-017/010073
() 		0204013000NRG23230420220126206 23/04/2022 Rangarao 0204013WL0007664 Rangarao 00468 UBIN0804096 1673 1673 Processed 11/05/2022 1109799775 PODUGU RANGA RAO UNION BANK OF INDIA(508500)
181 Rampachodavaram AP-04-013-007-017/010092
() 		0204013000NRG23230420220126208 23/04/2022 Pedda Abbaireddy 0204013WL0007664 Pedda Abbaireddy 00468 UBIN0804096 1673 1673 Processed 11/05/2022 1109799774 SUNKAM ABBAI REDDY UNION BANK OF INDIA(508500)
182 Rampachodavaram AP-04-013-007-017/010116
() 		0204013000NRG23230420220126212 23/04/2022 Rajannadora 0204013WL0007664 Rajannadora 00468 UBIN0804096 1673 1673 Processed 11/05/2022 1109799773 KURSAM RAJANNA DORA UNION BANK OF INDIA(508500)
183 Rampachodavaram AP-04-013-007-017/010117
() 		0204013000NRG23230420220126213 23/04/2022 Laxmi 0204013WL0007664 Laxmi 00468 UBIN0804096 1673 1673 Processed 11/05/2022 1109799732 KURASAM LAKSHMI NIMMALAPALEM RCVM UNION BANK OF INDIA(508500)
184 Rampachodavaram AP-04-013-007-017/010117
() 		0204013000NRG23230420220126214 23/04/2022 Nagannadora 0204013WL0007664 Nagannadora 00468 UBIN0804096 1673 1673 Processed 11/05/2022 1109799772 KURSAM NAGANNA DORA S O RAMANNA DORA UNION BANK OF INDIA(508500)
185 Rampachodavaram AP-04-013-007-017/010120
() 		0204013000NRG23230420220126217 23/04/2022 PODUGU AKKAMMA 0204013WL0007664 PODUGU AKKAMMA 00468 UBIN0804096 1673 1673 Processed 11/05/2022 1109799735 PODUGU AKKAMMA NIMMALAPALEM UNION BANK OF INDIA(508500)
186 Rampachodavaram AP-04-013-007-017/010142
() 		0204013000NRG23230420220126223 23/04/2022 Chinnalamma 0204013WL0007664 Chinnalamma 00468 UBIN0804096 1673 1673 Processed 11/05/2022 1109799731 KANGALA CHINNAMMI UNION BANK OF INDIA(508500)
187 Rampachodavaram AP-04-013-007-017/010149
() 		0204013000NRG23230420220126224 23/04/2022 JARAGADDA DAMAYANTHI 0204013WL0007664 JARAGADDA DAMAYANTHI 00468 UBIN0804096 1673 1673 Processed 11/05/2022 1109799745 JARAGADDA DAMAYANTI UNION BANK OF INDIA(508500)
188 Rampachodavaram AP-04-013-007-017/010171
() 		0204013000NRG23230420220126229 23/04/2022 JARAGADDA BHASKARA VARA PRASANNA KUMAR 0204013WL0007664 JARAGADDA BHASKARA VARA PRASANNA KUMAR 00468 UBIN0804096 1673 1673 Processed 11/05/2022 1109800009 JARAGADDA B V P KUMAR UNION BANK OF INDIA(508500)
189 Rampachodavaram AP-04-013-007-018/010007
() 		0204013000NRG23230420220133992 23/04/2022 Lakshmi 0204013WL0008084 Lakshmi 00468 UBIN0804096 1472 1472 Processed 11/05/2022 1109799764 PAYAM LAKSHMI UNION BANK OF INDIA(508500)
190 Rampachodavaram AP-04-013-007-018/010010
() 		0204013000NRG23230420220133994 23/04/2022 Rajamma 0204013WL0008084 Rajamma 00468 UBIN0804096 1472 1472 Processed 11/05/2022 1109800050 SARAPU RAJAMMA UNION BANK OF INDIA(508500)
191 Rampachodavaram AP-04-013-007-018/010012
() 		0204013000NRG23230420220133995 23/04/2022 Chinnabbai Dora 0204013WL0008084 Chinnabbai Dora 00468 UBIN0804096 1472 1472 Processed 11/05/2022 1109799994 KOSI CHINNALU DORA UNION BANK OF INDIA(508500)
192 Rampachodavaram AP-04-013-007-018/010012
() 		0204013000NRG23230420220133996 23/04/2022 Chinnalamma 0204013WL0008084 Chinnalamma 00468 UBIN0804096 1472 1472 Processed 11/05/2022 1109799730 KOSU CHINNALAMMA UNION BANK OF INDIA(508500)
193 Rampachodavaram AP-04-013-007-018/010018
() 		0204013000NRG23230420220133998 23/04/2022 Gangireddy 0204013WL0008084 Gangireddy 00468 UBIN0804096 1472 1472 Processed 11/05/2022 1109800057 KONDLA GANGIREDDY UNION BANK OF INDIA(508500)
194 Rampachodavaram AP-04-013-007-018/010018
() 		0204013000NRG23230420220133999 23/04/2022 Suryavathi 0204013WL0008084 Suryavathi 00468 UBIN0804096 1472 1472 Processed 11/05/2022 1109799691 KONDLA SURYAVATHI UNION BANK OF INDIA(508500)
195 Rampachodavaram AP-04-013-007-018/010019
() 		0204013000NRG23230420220134000 23/04/2022 Lakshmi 0204013WL0008084 Lakshmi 00468 UBIN0804096 1472 1472 Processed 11/05/2022 1109799942 BALIJE LAKSHMI W O VENKATAREDDY UNION BANK OF INDIA(508500)
196 Rampachodavaram AP-04-013-007-018/010023
() 		0204013000NRG23230420220134001 23/04/2022 MADAKAM BULLI DORA 0204013WL0008084 MADAKAM BULLI DORA 00468 UBIN0804096 1472 1472 Processed 11/05/2022 1109799950 MADAKAM BULLI DORA UNION BANK OF INDIA(508500)
197 Rampachodavaram AP-04-013-007-018/010030
() 		0204013000NRG23230420220134003 23/04/2022 Laxmi 0204013WL0008084 Laxmi 00468 UBIN0804096 1472 1472 Processed 11/05/2022 1109799746 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
198 Rampachodavaram AP-04-013-007-018/010030
() 		0204013000NRG23230420220134002 23/04/2022 Veeraswamy 0204013WL0008084 Veeraswamy 00468 UBIN0804096 1472 1472 Processed 11/05/2022 1109799993 MADAKAM VEERASWAMY UNION BANK OF INDIA(508500)
199 Rampachodavaram AP-04-013-007-018/010047
() 		0204013000NRG23230420220134004 23/04/2022 Baalureddy 0204013WL0008084 Baalureddy 00468 UBIN0804096 1227 1227 Processed 11/05/2022 1109799795 KADABALA BALU REDDY UNION BANK OF INDIA(508500)
200 Rampachodavaram AP-04-013-007-018/010051
() 		0204013000NRG23230420220134005 23/04/2022 PALLALA VENKAYAMMA 0204013WL0008084 PALLALA VENKAYAMMA 00468 UBIN0804096 1472 1472 Processed 11/05/2022 1109799974 PALLALA VENKAYAMMA UNION BANK OF INDIA(508500)
201 Rampachodavaram AP-04-013-007-018/010069
() 		0204013000NRG23230420220134012 23/04/2022 Gangamma 0204013WL0008084 Gangamma 00468 UBIN0804096 1472 1472 Processed 11/05/2022 1109799966 KOTAM GANGAMMA UNION BANK OF INDIA(508500)
202 Rampachodavaram AP-04-013-007-018/010069
() 		0204013000NRG23230420220134011 23/04/2022 Gangannadora 0204013WL0008084 Gangannadora 00468 UBIN0804096 1472 1472 Processed 11/05/2022 1109799967 KOTAM GANGANNADORA UNION BANK OF INDIA(508500)
203 Rampachodavaram AP-04-013-007-018/010073
() 		0204013000NRG23230420220134014 23/04/2022 Pandamma 0204013WL0008084 Pandamma 00468 UBIN0804096 1472 1472 Processed 11/05/2022 1109799835 PALLALA PANDAMMA UNION BANK OF INDIA(508500)
204 Rampachodavaram AP-04-013-007-018/010081
() 		0204013000NRG23230420220134015 23/04/2022 Pandu Dora 0204013WL0008084 Pandu Dora 00468 UBIN0804096 1472 1472 Processed 11/05/2022 1109799951 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
205 Rampachodavaram AP-04-013-007-018/010086
() 		0204013000NRG23230420220134018 23/04/2022 Bullamma 0204013WL0008084 Bullamma 00468 UBIN0804096 1472 1472 Processed 11/05/2022 1109799692 MADAKAM BULLAMMA UNION BANK OF INDIA(508500)
206 Rampachodavaram AP-04-013-007-018/010109
() 		0204013000NRG23230420220134020 23/04/2022 Ramayamma 0204013WL0008084 Ramayamma 00468 UBIN0804096 1472 1472 Processed 11/05/2022 1109799693 KUNJAM RAMAYAMMA ICICI BANK LTD(508534)
207 Rampachodavaram AP-04-013-007-018/010119
() 		0204013000NRG23230420220134022 23/04/2022 Ponnamma 0204013WL0008084 Ponnamma 00468 UBIN0804096 1472 1472 Processed 11/05/2022 1109799973 PALLALA PONNAMMA UNION BANK OF INDIA(508500)
208 Rampachodavaram AP-04-013-007-018/010157
() 		0204013000NRG23230420220134031 23/04/2022 CHOLLA CHILAKA REDDY 0204013WL0008084 CHOLLA CHILAKA REDDY 00468 UBIN0804096 1472 1472 Processed 11/05/2022 1109800059 CHOLLA CHILAKA REDDY UNION BANK OF INDIA(508500)
209 Rampachodavaram AP-04-013-007-018/010209
() 		0204013000NRG23230420220134037 23/04/2022 MADAKAM AMMAJI 0204013WL0008084 MADAKAM AMMAJI 00468 UBIN0804096 1472 1472 Processed 11/05/2022 1109799991 MADAKAM AMMAJI UNION BANK OF INDIA(508500)
210 Rampachodavaram AP-04-013-007-019/010001
() 		0204013000NRG23230420220134057 23/04/2022 Jaggarao 0204013WL0008085 Jaggarao 00468 UBIN0804096 1455 1455 Processed 11/05/2022 1109799763 VALALA JAGGARAO UNION BANK OF INDIA(508500)
211 Rampachodavaram AP-04-013-007-019/010005
() 		0204013000NRG23230420220134063 23/04/2022 Prakashrao 0204013WL0008085 Prakashrao 00468 UBIN0804096 1697 1697 Processed 11/05/2022 1109799990 VALALA PRAKASHARAO UNION BANK OF INDIA(508500)
212 Rampachodavaram AP-04-013-007-019/010005
() 		0204013000NRG23230420220134064 23/04/2022 Samulamma 0204013WL0008085 Samulamma 00468 UBIN0804096 1697 1697 Processed 11/05/2022 1109799955 VALALA SAMBULLI UNION BANK OF INDIA(508500)
213 Rampachodavaram AP-04-013-007-019/010010
() 		0204013000NRG23230420220134074 23/04/2022 BOGGULA MANGAYAMMA 0204013WL0008085 BOGGULA MANGAYAMMA 00468 UBIN0804096 1697 1697 Processed 11/05/2022 1109799738 BOGGULA MANGAYAMMA BOLAGONDA UNION BANK OF INDIA(508500)
214 Rampachodavaram AP-04-013-007-019/010020
() 		0204013000NRG23230420220134079 23/04/2022 Bullayya 0204013WL0008085 Bullayya 00468 UBIN0804096 1455 1455 Processed 11/05/2022 1109799784 VALALA BULLAYYA UNION BANK OF INDIA(508500)
215 Rampachodavaram AP-04-013-007-019/010027
() 		0204013000NRG23230420220134083 23/04/2022 Budamma 0204013WL0008085 Budamma 00468 UBIN0804096 1455 1455 Rejected 11/05/2022 1109799690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 Rampachodavaram AP-04-013-007-019/010032
() 		0204013000NRG23230420220134084 23/04/2022 Lakshmi 0204013WL0008085 Lakshmi 00468 UBIN0804096 1697 1697 Processed 11/05/2022 1109799945 VADAGALA LAKSHMI UNION BANK OF INDIA(508500)
217 Rampachodavaram AP-04-013-007-019/010037
() 		0204013000NRG23230420220134085 23/04/2022 Bapanamma 0204013WL0008085 Bapanamma 00468 UBIN0804096 1455 1455 Processed 11/05/2022 1109799737 BOGGULA BAPANAMMA BOLAGONDA UNION BANK OF INDIA(508500)
218 Rampachodavaram AP-04-013-007-019/010038
() 		0204013000NRG23230420220134086 23/04/2022 Nookalamma 0204013WL0008085 Nookalamma 00468 UBIN0804096 1697 1697 Processed 11/05/2022 1109799770 BUSARI NOOKALAMMA UNION BANK OF INDIA(508500)
219 Rampachodavaram AP-04-013-007-019/010045
() 		0204013000NRG23230420220134088 23/04/2022 Adilakshmi 0204013WL0008085 Adilakshmi 00468 UBIN0804096 1455 1455 Processed 11/05/2022 1109799785 VETLA ADI LAKSHMI UNION BANK OF INDIA(508500)
220 Rampachodavaram AP-04-013-007-019/010054
() 		0204013000NRG23230420220134092 23/04/2022 Karrayya 0204013WL0008085 Karrayya 00468 UBIN0804096 1212 1212 Processed 11/05/2022 1109799971 CHILAKALA KARRAYYA UNION BANK OF INDIA(508500)
221 Rampachodavaram AP-04-013-007-019/010059
() 		0204013000NRG23230420220134094 23/04/2022 VETLA KASULAMMA 0204013WL0008085 VETLA KASULAMMA 00468 UBIN0804096 1455 1455 Processed 11/05/2022 1109799751 VETLA KASULAMMA UNION BANK OF INDIA(508500)
222 Rampachodavaram AP-04-013-007-019/010062
() 		0204013000NRG23230420220134095 23/04/2022 Anjeneyulu 0204013WL0008085 Anjeneyulu 00468 UBIN0804096 1697 1697 Processed 11/05/2022 1109799688 VALALA ANJEYULU UNION BANK OF INDIA(508500)
223 Rampachodavaram AP-04-013-007-019/010068
() 		0204013000NRG23230420220134098 23/04/2022 Mangamma 0204013WL0008085 Mangamma 00468 UBIN0804096 970 970 Processed 11/05/2022 1109799769 MURLA MANGAMMA UNION BANK OF INDIA(508500)
224 Rampachodavaram AP-04-013-007-019/010071
() 		0204013000NRG23230420220134099 23/04/2022 Pedda Lakshmi 0204013WL0008085 Pedda Lakshmi 00468 UBIN0804096 1697 1697 Processed 11/05/2022 1109799783 MAMIDI LAKSHMI UNION BANK OF INDIA(508500)
225 Rampachodavaram AP-04-013-007-019/010075
() 		0204013000NRG23230420220134101 23/04/2022 Ramarao 0204013WL0008085 Ramarao 00468 UBIN0804096 1697 1697 Processed 11/05/2022 1109799758 KADABALA RAMA RAO CHERUVURU UNION BANK OF INDIA(508500)
226 Rampachodavaram AP-04-013-007-019/010087
() 		0204013000NRG23230420220134103 23/04/2022 Bhudamma 0204013WL0008085 Bhudamma 00468 UBIN0804096 1697 1697 Processed 11/05/2022 1109799989 VINDELA BUDHAMMA UNION BANK OF INDIA(508500)
227 Rampachodavaram AP-04-013-007-019/010098
() 		0204013000NRG23230420220134105 23/04/2022 Pentayya 0204013WL0008085 Pentayya 00468 UBIN0804096 1455 1455 Processed 11/05/2022 1109799794 VINDELA PENTAYYA UNION BANK OF INDIA(508500)
228 Rampachodavaram AP-04-013-007-019/010103
() 		0204013000NRG23230420220134108 23/04/2022 MURLA GOURI 0204013WL0008085 MURLA GOURI 00468 UBIN0804096 1697 1697 Processed 11/05/2022 1109799757 MURLA GOURI UNION BANK OF INDIA(508500)
229 Rampachodavaram AP-04-013-007-019/010110
() 		0204013000NRG23230420220134111 23/04/2022 Murthulu 0204013WL0008085 Murthulu 00468 UBIN0804096 1697 1697 Processed 11/05/2022 1109799985 MR HANUMANTHA RAO CHILAKALA STATE BANK OF INDIA(508548)
230 Rampachodavaram AP-04-013-007-019/010115
() 		0204013000NRG23230420220134115 23/04/2022 Balayya 0204013WL0008085 Balayya 00468 UBIN0804096 1212 1212 Processed 11/05/2022 1109799791 CHILAKALA BALAYYA UNION BANK OF INDIA(508500)
231 Rampachodavaram AP-04-013-007-019/010124
() 		0204013000NRG23230420220134119 23/04/2022 Subbayamma 0204013WL0008085 Subbayamma 00468 UBIN0804096 1697 1697 Processed 11/05/2022 1109799729 KADABALA SUBBAYAMMA BOLAGONBA UNION BANK OF INDIA(508500)
232 Rampachodavaram AP-04-013-007-019/010143
() 		0204013000NRG23230420220134128 23/04/2022 Tirupathamma 0204013WL0008085 Tirupathamma 00468 UBIN0804096 1697 1697 Processed 11/05/2022 1109799988 VINDELA TIRUPATAMMA UNION BANK OF INDIA(508500)
233 Rampachodavaram AP-04-013-007-019/010193
() 		0204013000NRG23230420220134131 23/04/2022 Adamma 0204013WL0008085 Adamma 00468 UBIN0804096 970 970 Processed 11/05/2022 1109799972 VELUMULA ADAMMA UNION BANK OF INDIA(508500)
234 Rampachodavaram AP-04-013-007-019/010195
() 		0204013000NRG23230420220134132 23/04/2022 lakshmi 0204013WL0008085 lakshmi 00468 UBIN0804096 1697 1697 Rejected 11/05/2022 1109799960 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 Rampachodavaram AP-04-013-007-019/010211
() 		0204013000NRG23230420220134135 23/04/2022 bullamma 0204013WL0008085 bullamma 00468 UBIN0804096 1697 1697 Processed 11/05/2022 1109799947 MALAGALA BULLAMMA UNION BANK OF INDIA(508500)
236 Rampachodavaram AP-04-013-007-019/010242
() 		0204013000NRG23230420220134146 23/04/2022 Chandrarao 0204013WL0008085 Chandrarao 00468 UBIN0804096 1455 1455 Processed 11/05/2022 1109799996 VALALA CHANDRA RAO UNION BANK OF INDIA(508500)
237 Rampachodavaram AP-04-013-007-019/010253
() 		0204013000NRG23230420220134149 23/04/2022 CHILAKALA NAGAMANI 0204013WL0008085 CHILAKALA NAGAMANI 00468 UBIN0804096 1455 1455 Processed 11/05/2022 1109799983 CHILAKALA NAGAMANI UNION BANK OF INDIA(508500)
238 Rampachodavaram AP-04-013-007-019/010272
() 		0204013000NRG23230420220134154 23/04/2022 VETLA RAVI KUMAR REDDY 0204013WL0008085 VETLA RAVI KUMAR REDDY 00468 UBIN0804096 1697 1697 Processed 11/05/2022 1109800019 VETLA RAVI KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
239 Rampachodavaram AP-04-013-007-019/010285
() 		0204013000NRG23230420220134157 23/04/2022 KADABALA LALITHA 0204013WL0008085 KADABALA LALITHA 00468 UBIN0804096 1697 1697 Processed 11/05/2022 1109799948 POTHURU LALITHA UNION BANK OF INDIA(508500)
240 Rampachodavaram AP-04-013-007-019/010288
() 		0204013000NRG23230420220134159 23/04/2022 Varalakshmi 0204013WL0008085 Varalakshmi 00468 UBIN0804096 1697 1697 Processed 11/05/2022 1109800047 VALALA VARALAKSHMI UNION BANK OF INDIA(508500)
241 Rampachodavaram AP-04-013-007-019/010289
() 		0204013000NRG23230420220134160 23/04/2022 Buramma 0204013WL0008085 Buramma 00468 UBIN0804096 1697 1697 Processed 11/05/2022 1109799968 VINDELA BHURAMMA UNION BANK OF INDIA(508500)
242 Rampachodavaram AP-04-013-007-019/010291
() 		0204013000NRG23230420220134162 23/04/2022 nagamani 0204013WL0008085 nagamani 00468 UBIN0804096 1455 1455 Processed 11/05/2022 1109799997 KASIMKOTA NAGAMANI UNION BANK OF INDIA(508500)
243 Rampachodavaram AP-04-013-011-040/010001
() 		0204013000NRG23230420220133460 23/04/2022 CHAVALAM GANGABHAVANI 0204013WL0008065 CHAVALAM GANGABHAVANI 00468 UBIN0804096 690 690 Processed 11/05/2022 1109800041 CHVALAM GANGABHAVANI W O VENKANNA DORA UNION BANK OF INDIA(508500)
244 Rampachodavaram AP-04-013-011-040/010004
() 		0204013000NRG23230420220133464 23/04/2022 Buchanna Dora 0204013WL0008065 Buchanna Dora 00468 UBIN0804096 1150 1150 Processed 11/05/2022 1109799704 SARAPU BHUCHNNA DORA UNION BANK OF INDIA(508500)
245 Rampachodavaram AP-04-013-011-040/010005
() 		0204013000NRG23230420220133466 23/04/2022 KALUMULA SANKURAMMA 0204013WL0008065 KALUMULA SANKURAMMA 00468 UBIN0804096 460 460 Processed 11/05/2022 1109800025 KALUMULA SANKURAMMA UNION BANK OF INDIA(508500)
246 Rampachodavaram AP-04-013-011-040/010009
() 		0204013000NRG23230420220133469 23/04/2022 Jogamma 0204013WL0008065 Jogamma 00468 UBIN0804096 1150 1150 Processed 11/05/2022 1109799705 KATARAM JOGAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
247 Rampachodavaram AP-04-013-011-040/010010
() 		0204013000NRG23230420220133470 23/04/2022 Chellayamma 0204013WL0008065 Chellayamma 00468 UBIN0804096 1380 1380 Processed 11/05/2022 1109799748 TAMU CHELLAMMA UNION BANK OF INDIA(508500)
248 Rampachodavaram AP-04-013-011-040/010014
() 		0204013000NRG23230420220133473 23/04/2022 THAMU LAXMI 0204013WL0008065 THAMU LAXMI 00468 UBIN0804096 1380 1380 Processed 11/05/2022 1109799749 THAMU LAXMI UNION BANK OF INDIA(508500)
249 Rampachodavaram AP-04-013-011-040/010018
() 		0204013000NRG23230420220133474 23/04/2022 Balamma 0204013WL0008065 Balamma 00468 UBIN0804096 920 920 Processed 11/05/2022 1109799747 KARAM BALAMMA UNION BANK OF INDIA(508500)
250 Rampachodavaram AP-04-013-011-040/010028
() 		0204013000NRG23230420220133480 23/04/2022 Gangamma 0204013WL0008065 Gangamma 00468 UBIN0804096 1380 1380 Processed 11/05/2022 1109799702 VEEKA GANGAMMA UNION BANK OF INDIA(508500)
251 Rampachodavaram AP-04-013-011-040/010033
() 		0204013000NRG23230420220133481 23/04/2022 SADALA PADMA 0204013WL0008065 SADALA PADMA 00468 UBIN0804096 1380 1380 Processed 11/05/2022 1109800042 SADALA PADMA UNION BANK OF INDIA(508500)
252 Rampachodavaram AP-04-013-011-040/010037
() 		0204013000NRG23230420220133483 23/04/2022 Challamma 0204013WL0008065 Challamma 00468 UBIN0804096 1150 1150 Processed 11/05/2022 1109799701 MADI CHELLAMA UNION BANK OF INDIA(508500)
253 Rampachodavaram AP-04-013-011-040/010045
() 		0204013000NRG23230420220133486 23/04/2022 Chinnalamma 0204013WL0008065 Chinnalamma 00468 UBIN0804096 920 920 Processed 11/05/2022 1109800052 KALUMULA CHINNAYAMMA UNION BANK OF INDIA(508500)
254 Rampachodavaram AP-04-013-011-040/010073
() 		0204013000NRG23230420220133489 23/04/2022 SARAPU CHINNALU DORA 0204013WL0008065 SARAPU CHINNALU DORA 00468 UBIN0804096 1380 1380 Processed 11/05/2022 1109799697 SARAPU CHINNALUDORA S O NARSANNADORA UNION BANK OF INDIA(508500)
255 Rampachodavaram AP-04-013-011-040/010105
() 		0204013000NRG23230420220133497 23/04/2022 KARAM VENKANNA DORA 0204013WL0008065 KARAM VENKANNA DORA 00468 UBIN0804096 1150 1150 Processed 11/05/2022 1109800051 KARAM VENKANNA DORA UNION BANK OF INDIA(508500)
256 Rampachodavaram AP-04-013-011-040/010106
() 		0204013000NRG23230420220133499 23/04/2022 Lakshman 0204013WL0008065 Lakshman 00468 UBIN0804096 1150 1150 Processed 11/05/2022 1109799796 KATRM LAXMAN DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
257 Rampachodavaram AP-04-013-017-059/010001
() 		0204013000NRG23230420220133629 23/04/2022 Akkamma 0204013WL0008079 Akkamma 00468 UBIN0804096 864 864 Processed 11/05/2022 1109799743 MADAKAM AKKAMMA UNION BANK OF INDIA(508500)
258 Rampachodavaram AP-04-013-017-059/010001
() 		0204013000NRG23230420220133373 23/04/2022 Akkamma 0204013WL0008055 Akkamma 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799744 MADAKAM AKKAMMA UNION BANK OF INDIA(508500)
259 Rampachodavaram AP-04-013-017-059/010001
() 		0204013000NRG23230420220133372 23/04/2022 Chandrarao 0204013WL0008055 Chandrarao 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799780 MR CHANDRA RAO MADAKAM STATE BANK OF INDIA(508548)
260 Rampachodavaram AP-04-013-017-059/010001
() 		0204013000NRG23230420220133628 23/04/2022 Chandrarao 0204013WL0008079 Chandrarao 00468 UBIN0804096 864 864 Processed 11/05/2022 1109799781 MR CHANDRA RAO MADAKAM STATE BANK OF INDIA(508548)
261 Rampachodavaram AP-04-013-017-059/010002
() 		0204013000NRG23230420220133630 23/04/2022 Adilakshmi 0204013WL0008079 Adilakshmi 00468 UBIN0804096 216 216 Processed 11/05/2022 1109799715 SUNDAM ADILAKSHMI VOOTLA UNION BANK OF INDIA(508500)
262 Rampachodavaram AP-04-013-017-059/010002
() 		0204013000NRG23230420220133374 23/04/2022 Adilakshmi 0204013WL0008055 Adilakshmi 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799714 SUNDAM ADILAKSHMI VOOTLA UNION BANK OF INDIA(508500)
263 Rampachodavaram AP-04-013-017-059/010005
() 		0204013000NRG23230420220133376 23/04/2022 Appayamma 0204013WL0008055 Appayamma 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799798 THAMU APPAYAMMA W O MULLU DORA UNION BANK OF INDIA(508500)
264 Rampachodavaram AP-04-013-017-059/010005
() 		0204013000NRG23230420220133632 23/04/2022 Appayamma 0204013WL0008079 Appayamma 00468 UBIN0804096 864 864 Processed 11/05/2022 1109799797 THAMU APPAYAMMA W O MULLU DORA UNION BANK OF INDIA(508500)
265 Rampachodavaram AP-04-013-017-059/010011
() 		0204013000NRG23230420220133635 23/04/2022 Bapanna Dora 0204013WL0008079 Bapanna Dora 00468 UBIN0804096 216 216 Processed 11/05/2022 1109799759 KARAM BAPANNA DORA UNION BANK OF INDIA(508500)
266 Rampachodavaram AP-04-013-017-059/010011
() 		0204013000NRG23230420220133636 23/04/2022 Chantamma 0204013WL0008079 Chantamma 00468 UBIN0804096 1296 1296 Rejected 11/05/2022 1109799720 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 Rampachodavaram AP-04-013-017-059/010011
() 		0204013000NRG23230420220133379 23/04/2022 KARAM MALLESH DORA 0204013WL0008055 KARAM MALLESH DORA 00468 UBIN0804096 832 832 Processed 11/05/2022 1109800048 KARAM MALLESWARA RAO DORA UNION BANK OF INDIA(508500)
268 Rampachodavaram AP-04-013-017-059/010012
() 		0204013000NRG23230420220133380 23/04/2022 Pandudora 0204013WL0008055 Pandudora 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799761 CHAVALAM PANDU DORA UNION BANK OF INDIA(508500)
269 Rampachodavaram AP-04-013-017-059/010012
() 		0204013000NRG23230420220133637 23/04/2022 Pandudora 0204013WL0008079 Pandudora 00468 UBIN0804096 1296 1296 Processed 11/05/2022 1109799760 CHAVALAM PANDU DORA UNION BANK OF INDIA(508500)
270 Rampachodavaram AP-04-013-017-059/010012
() 		0204013000NRG23230420220133638 23/04/2022 Singaramma 0204013WL0008079 Singaramma 00468 UBIN0804096 432 432 Processed 11/05/2022 1109800028 CHAVALAM SINGARAMMA UNION BANK OF INDIA(508500)
271 Rampachodavaram AP-04-013-017-059/010012
() 		0204013000NRG23230420220133381 23/04/2022 Singaramma 0204013WL0008055 Singaramma 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109800029 CHAVALAM SINGARAMMA UNION BANK OF INDIA(508500)
272 Rampachodavaram AP-04-013-017-059/010013
() 		0204013000NRG23230420220133382 23/04/2022 KARAM KONDABABU 0204013WL0008055 KARAM KONDABABU 00468 UBIN0804096 416 416 Processed 11/05/2022 1109799713 KARAM KONDA BABU DORA UNION BANK OF INDIA(508500)
273 Rampachodavaram AP-04-013-017-059/010014
() 		0204013000NRG23230420220133640 23/04/2022 Sankurudora 0204013WL0008079 Sankurudora 00468 UBIN0804096 1296 1296 Processed 11/05/2022 1109799766 KUNJAM SANKURU DORA UNION BANK OF INDIA(508500)
274 Rampachodavaram AP-04-013-017-059/010020
() 		0204013000NRG23230420220133642 23/04/2022 Aruna 0204013WL0008079 Aruna 00468 UBIN0804096 864 864 Processed 11/05/2022 1109799698 MADAKAM ARUNA UNION BANK OF INDIA(508500)
275 Rampachodavaram AP-04-013-017-059/010020
() 		0204013000NRG23230420220133385 23/04/2022 Aruna 0204013WL0008055 Aruna 00468 UBIN0804096 832 832 Processed 11/05/2022 1109799699 MADAKAM ARUNA UNION BANK OF INDIA(508500)
276 Rampachodavaram AP-04-013-017-059/010020
() 		0204013000NRG23230420220133641 23/04/2022 Ramakrishna Dora 0204013WL0008079 Ramakrishna Dora 00468 UBIN0804096 432 432 Rejected 11/05/2022 1109799712 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 Rampachodavaram AP-04-013-017-059/010030
() 		0204013000NRG23230420220133646 23/04/2022 Sathyannarayana 0204013WL0008079 Sathyannarayana 00468 UBIN0804096 864 864 Processed 11/05/2022 1109799767 MURRAM SATYANARAYANA UNION BANK OF INDIA(508500)
278 Rampachodavaram AP-04-013-017-059/010030
() 		0204013000NRG23230420220133388 23/04/2022 Sathyannarayana 0204013WL0008055 Sathyannarayana 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799768 MURRAM SATYANARAYANA UNION BANK OF INDIA(508500)
279 Rampachodavaram AP-04-013-017-059/010032
() 		0204013000NRG23230420220133389 23/04/2022 CHODI THAMMANNA DORA 0204013WL0008055 CHODI THAMMANNA DORA 00468 UBIN0804096 416 416 Processed 11/05/2022 1109799726 CHODI THAMMANNA DORA OOTLA UNION BANK OF INDIA(508500)
280 Rampachodavaram AP-04-013-017-059/010032
() 		0204013000NRG23230420220133647 23/04/2022 CHODI THAMMANNA DORA 0204013WL0008079 CHODI THAMMANNA DORA 00468 UBIN0804096 864 864 Processed 11/05/2022 1109799727 CHODI THAMMANNA DORA OOTLA UNION BANK OF INDIA(508500)
281 Rampachodavaram AP-04-013-017-059/010033
() 		0204013000NRG23230420220133648 23/04/2022 Peddaramanna Dora 0204013WL0008079 Peddaramanna Dora 00468 UBIN0804096 1080 1080 Processed 11/05/2022 1109799792 CHODI RAMA RAO UNION BANK OF INDIA(508500)
282 Rampachodavaram AP-04-013-017-059/010033
() 		0204013000NRG23230420220133390 23/04/2022 Peddaramanna Dora 0204013WL0008055 Peddaramanna Dora 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799793 CHODI RAMA RAO UNION BANK OF INDIA(508500)
283 Rampachodavaram AP-04-013-017-059/010037
() 		0204013000NRG23230420220133391 23/04/2022 Srinivasu 0204013WL0008055 Srinivasu 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799933 MADAKAM SRINIVASA DORA S O SORRANNA DORA UNION BANK OF INDIA(508500)
284 Rampachodavaram AP-04-013-017-059/010037
() 		0204013000NRG23230420220133649 23/04/2022 Srinivasu 0204013WL0008079 Srinivasu 00468 UBIN0804096 1296 1296 Processed 11/05/2022 1109799934 MADAKAM SRINIVASA DORA S O SORRANNA DORA UNION BANK OF INDIA(508500)
285 Rampachodavaram AP-04-013-017-059/010038
() 		0204013000NRG23230420220133650 23/04/2022 Ramalakshmi 0204013WL0008079 Ramalakshmi 00468 UBIN0804096 864 864 Processed 11/05/2022 1109799723 CHAVALAM RAMALAKSHMI UNION BANK OF INDIA(508500)
286 Rampachodavaram AP-04-013-017-059/010040
() 		0204013000NRG23230420220133654 23/04/2022 Chinnalamma 0204013WL0008079 Chinnalamma 00468 UBIN0804096 1296 1296 Processed 11/05/2022 1109799717 KARAM CHINNALAMMA UNION BANK OF INDIA(508500)
287 Rampachodavaram AP-04-013-017-059/010040
() 		0204013000NRG23230420220133395 23/04/2022 Chinnalamma 0204013WL0008055 Chinnalamma 00468 UBIN0804096 832 832 Processed 11/05/2022 1109799718 KARAM CHINNALAMMA UNION BANK OF INDIA(508500)
288 Rampachodavaram AP-04-013-017-059/010042
() 		0204013000NRG23230420220133396 23/04/2022 Krishnaveni 0204013WL0008055 Krishnaveni 00468 UBIN0804096 832 832 Processed 11/05/2022 1109799700 MADAKAM KRISHNA VENI UNION BANK OF INDIA(508500)
289 Rampachodavaram AP-04-013-017-059/010043
() 		0204013000NRG23230420220133655 23/04/2022 Kosu Veeramma 0204013WL0008079 Kosu Veeramma 00468 UBIN0804096 864 864 Processed 11/05/2022 1109799721 KOSU VEERAYAMMA UNION BANK OF INDIA(508500)
290 Rampachodavaram AP-04-013-017-059/010047
() 		0204013000NRG23230420220133656 23/04/2022 Satyanarayana 0204013WL0008079 Satyanarayana 00468 UBIN0804096 1080 1080 Processed 11/05/2022 1109799939 CHAVALAM SATYANARAYANA S O KARRI DORA UNION BANK OF INDIA(508500)
291 Rampachodavaram AP-04-013-017-059/010047
() 		0204013000NRG23230420220133397 23/04/2022 Satyanarayana 0204013WL0008055 Satyanarayana 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799938 CHAVALAM SATYANARAYANA S O KARRI DORA UNION BANK OF INDIA(508500)
292 Rampachodavaram AP-04-013-017-059/010049
() 		0204013000NRG23230420220133657 23/04/2022 Gangamma 0204013WL0008079 Gangamma 00468 UBIN0804096 1080 1080 Processed 11/05/2022 1109799728 CHAVALAM GANGAMMA OOTLA UNION BANK OF INDIA(508500)
293 Rampachodavaram AP-04-013-017-059/010054
() 		0204013000NRG23230420220133399 23/04/2022 Somalamma 0204013WL0008055 Somalamma 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799776 KARAM SOMALAMMA VOOTLA UNION BANK OF INDIA(508500)
294 Rampachodavaram AP-04-013-017-059/010055
() 		0204013000NRG23230420220133658 23/04/2022 Lakshmi 0204013WL0008079 Lakshmi 00468 UBIN0804096 1296 1296 Processed 11/05/2022 1109799716 CHODI LAKSHMI VOOTLA UNION BANK OF INDIA(508500)
295 Rampachodavaram AP-04-013-017-059/010057
() 		0204013000NRG23230420220133659 23/04/2022 MURRAM LAKSHMI 0204013WL0008079 MURRAM LAKSHMI 00468 UBIN0804096 216 216 Processed 11/05/2022 1109799694 MURRAM LAKSHNI W SRINIVASU DORA UNION BANK OF INDIA(508500)
296 Rampachodavaram AP-04-013-017-059/010057
() 		0204013000NRG23230420220133400 23/04/2022 MURRAM LAKSHMI 0204013WL0008055 MURRAM LAKSHMI 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799695 MURRAM LAKSHNI W SRINIVASU DORA UNION BANK OF INDIA(508500)
297 Rampachodavaram AP-04-013-017-059/010058
() 		0204013000NRG23230420220133401 23/04/2022 Venkatalakshmi 0204013WL0008055 Venkatalakshmi 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799777 CHODI VENKATALAKSHMI UNION BANK OF INDIA(508500)
298 Rampachodavaram AP-04-013-017-059/010058
() 		0204013000NRG23230420220133660 23/04/2022 Venkatalakshmi 0204013WL0008079 Venkatalakshmi 00468 UBIN0804096 1296 1296 Processed 11/05/2022 1109799778 CHODI VENKATALAKSHMI UNION BANK OF INDIA(508500)
299 Rampachodavaram AP-04-013-017-059/010064
() 		0204013000NRG23230420220133663 23/04/2022 Badram Dora 0204013WL0008079 Badram Dora 00468 UBIN0804096 216 216 Processed 11/05/2022 1109799742 CHAVALAM BHADRAM DORA VOOTLA UNION BANK OF INDIA(508500)
300 Rampachodavaram AP-04-013-017-059/010064
() 		0204013000NRG23230420220133404 23/04/2022 Badram Dora 0204013WL0008055 Badram Dora 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799741 CHAVALAM BHADRAM DORA VOOTLA UNION BANK OF INDIA(508500)
301 Rampachodavaram AP-04-013-017-059/010064
() 		0204013000NRG23230420220133405 23/04/2022 Buramma 0204013WL0008055 Buramma 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799754 CHAVALAM BURAMMA UNION BANK OF INDIA(508500)
302 Rampachodavaram AP-04-013-017-059/010064
() 		0204013000NRG23230420220133664 23/04/2022 Buramma 0204013WL0008079 Buramma 00468 UBIN0804096 1080 1080 Processed 11/05/2022 1109799755 CHAVALAM BURAMMA UNION BANK OF INDIA(508500)
303 Rampachodavaram AP-04-013-017-059/010068
() 		0204013000NRG23230420220133666 23/04/2022 Radha 0204013WL0008079 Radha 00468 UBIN0804096 648 648 Processed 11/05/2022 1109799936 CHAVALAM RADHA W O VIJAYAKUMAR UNION BANK OF INDIA(508500)
304 Rampachodavaram AP-04-013-017-059/010068
() 		0204013000NRG23230420220133406 23/04/2022 Radha 0204013WL0008055 Radha 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799937 CHAVALAM RADHA W O VIJAYAKUMAR UNION BANK OF INDIA(508500)
305 Rampachodavaram AP-04-013-017-059/010072
() 		0204013000NRG23230420220133408 23/04/2022 Madakam Nagamani 0204013WL0008055 Madakam Nagamani 00468 UBIN0804096 208 208 Processed 11/05/2022 1109799724 MADAKAM NAGAMANI UNION BANK OF INDIA(508500)
306 Rampachodavaram AP-04-013-017-059/010077
() 		0204013000NRG23230420220133410 23/04/2022 Rambabu 0204013WL0008055 Rambabu 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799823 MURRAM RAMBABAU DORA UNION BANK OF INDIA(508500)
307 Rampachodavaram AP-04-013-017-059/010077
() 		0204013000NRG23230420220133668 23/04/2022 Rambabu 0204013WL0008079 Rambabu 00468 UBIN0804096 864 864 Processed 11/05/2022 1109799824 MURRAM RAMBABAU DORA UNION BANK OF INDIA(508500)
308 Rampachodavaram AP-04-013-017-059/010097
() 		0204013000NRG23230420220133671 23/04/2022 Krishna Dora 0204013WL0008079 Krishna Dora 00468 UBIN0804096 1296 1296 Processed 11/05/2022 1109799982 CHAVALAM KRISHNA DORA UNION BANK OF INDIA(508500)
309 Rampachodavaram AP-04-013-017-059/010100
() 		0204013000NRG23230420220133672 23/04/2022 Kondamma 0204013WL0008079 Kondamma 00468 UBIN0804096 1080 1080 Processed 11/05/2022 1109799790 VEDURUPALLI KONDAMMA UNION BANK OF INDIA(508500)
310 Rampachodavaram AP-04-013-017-059/010100
() 		0204013000NRG23230420220133413 23/04/2022 Kondamma 0204013WL0008055 Kondamma 00468 UBIN0804096 624 624 Processed 11/05/2022 1109799789 VEDURUPALLI KONDAMMA UNION BANK OF INDIA(508500)
311 Rampachodavaram AP-04-013-017-059/010102
() 		0204013000NRG23230420220133673 23/04/2022 Adilakshmi 0204013WL0008079 Adilakshmi 00468 UBIN0804096 1296 1296 Processed 11/05/2022 1109799962 KOSU ADILAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
312 Rampachodavaram AP-04-013-017-059/010105
() 		0204013000NRG23230420220133675 23/04/2022 Mutyalamma 0204013WL0008079 Mutyalamma 00468 UBIN0804096 1080 1080 Processed 11/05/2022 1109799719 MADAKAM MUTYALAMMA UNION BANK OF INDIA(508500)
313 Rampachodavaram AP-04-013-017-059/010111
() 		0204013000NRG23230420220133676 23/04/2022 KAARAM NARSAYAMMA 0204013WL0008079 KAARAM NARSAYAMMA 00468 UBIN0804096 648 648 Processed 11/05/2022 1109799953 KAARAM NARSAYAMMA UNION BANK OF INDIA(508500)
314 Rampachodavaram AP-04-013-017-059/010111
() 		0204013000NRG23230420220133415 23/04/2022 KAARAM NARSAYAMMA 0204013WL0008055 KAARAM NARSAYAMMA 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799954 KAARAM NARSAYAMMA UNION BANK OF INDIA(508500)
315 Rampachodavaram AP-04-013-017-059/010114
() 		0204013000NRG23230420220133416 23/04/2022 Adiyamma 0204013WL0008055 Adiyamma 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799707 KARAM ADIYAMMA UNION BANK OF INDIA(508500)
316 Rampachodavaram AP-04-013-017-059/010114
() 		0204013000NRG23230420220133677 23/04/2022 Adiyamma 0204013WL0008079 Adiyamma 00468 UBIN0804096 1296 1296 Processed 11/05/2022 1109799708 KARAM ADIYAMMA UNION BANK OF INDIA(508500)
317 Rampachodavaram AP-04-013-017-059/010122
() 		0204013000NRG23230420220133678 23/04/2022 Buccamma 0204013WL0008079 Buccamma 00468 UBIN0804096 648 648 Processed 11/05/2022 1109799801 KARAM BUCHAMMA W O BAPANNA DORA UNION BANK OF INDIA(508500)
318 Rampachodavaram AP-04-013-017-059/010122
() 		0204013000NRG23230420220133417 23/04/2022 Buccamma 0204013WL0008055 Buccamma 00468 UBIN0804096 416 416 Processed 11/05/2022 1109799802 KARAM BUCHAMMA W O BAPANNA DORA UNION BANK OF INDIA(508500)
319 Rampachodavaram AP-04-013-017-059/010124
() 		0204013000NRG23230420220133679 23/04/2022 Narayanamma 0204013WL0008079 Narayanamma 00468 UBIN0804096 432 432 Processed 11/05/2022 1109799762 THAMMU MNARAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
320 Rampachodavaram AP-04-013-017-059/010125
() 		0204013000NRG23230420220133680 23/04/2022 Nookaratnam 0204013WL0008079 Nookaratnam 00468 UBIN0804096 1080 1080 Processed 11/05/2022 1109799711 TAMU NOOKARATNAM UNION BANK OF INDIA(508500)
321 Rampachodavaram AP-04-013-017-059/010146
() 		0204013000NRG23230420220133683 23/04/2022 Koteswari 0204013WL0008079 Koteswari 00468 UBIN0804096 864 864 Processed 11/05/2022 1109799722 BELAM KOTESWARI UNION BANK OF INDIA(508500)
322 Rampachodavaram AP-04-013-017-059/010149
() 		0204013000NRG23230420220133685 23/04/2022 BELEM LINGAYYA 0204013WL0008079 BELEM LINGAYYA 00468 UBIN0804096 864 864 Processed 11/05/2022 1109799940 BELLAM LINGAYYA S O BAPANAYYA UNION BANK OF INDIA(508500)
323 Rampachodavaram AP-04-013-017-059/010149
() 		0204013000NRG23230420220133419 23/04/2022 BELEM LINGAYYA 0204013WL0008055 BELEM LINGAYYA 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799941 BELLAM LINGAYYA S O BAPANAYYA UNION BANK OF INDIA(508500)
324 Rampachodavaram AP-04-013-017-059/010149
() 		0204013000NRG23230420220133420 23/04/2022 BELEM PADMA 0204013WL0008055 BELEM PADMA 00468 UBIN0804096 832 832 Processed 11/05/2022 1109800054 BELAM PADMA UNION BANK OF INDIA(508500)
325 Rampachodavaram AP-04-013-017-059/010149
() 		0204013000NRG23230420220133686 23/04/2022 BELEM PADMA 0204013WL0008079 BELEM PADMA 00468 UBIN0804096 1296 1296 Processed 11/05/2022 1109800053 BELAM PADMA UNION BANK OF INDIA(508500)
326 Rampachodavaram AP-04-013-017-059/010168
() 		0204013000NRG23230420220133688 23/04/2022 Ramannadora 0204013WL0008079 Ramannadora 00468 UBIN0804096 1080 1080 Processed 11/05/2022 1109799935 KARAM RAMANNA DORA S O BULLI DORA UNION BANK OF INDIA(508500)
327 Rampachodavaram AP-04-013-017-059/010179
() 		0204013000NRG23230420220133690 23/04/2022 Edurupalli Venkata Lakshmi 0204013WL0008079 Edurupalli Venkata Lakshmi 00468 UBIN0804096 1296 1296 Processed 11/05/2022 1109799800 VEDURUPALLI LAKSHMI W O VENKATESHWARLU UNION BANK OF INDIA(508500)
328 Rampachodavaram AP-04-013-017-059/010179
() 		0204013000NRG23230420220133424 23/04/2022 Edurupalli Venkata Lakshmi 0204013WL0008055 Edurupalli Venkata Lakshmi 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799799 VEDURUPALLI LAKSHMI W O VENKATESHWARLU UNION BANK OF INDIA(508500)
329 Rampachodavaram AP-04-013-017-059/010227
() 		0204013000NRG23230420220133697 23/04/2022 GUDEM MUNENDRA 0204013WL0008079 GUDEM MUNENDRA 00468 UBIN0804096 432 432 Processed 11/05/2022 1109800027 GUDEM MUNENDRA UNION BANK OF INDIA(508500)
330 Rampachodavaram AP-04-013-017-059/010227
() 		0204013000NRG23230420220133696 23/04/2022 GUDEM RAMATULASI 0204013WL0008079 GUDEM RAMATULASI 00468 UBIN0804096 1296 1296 Processed 11/05/2022 1109799957 GUDEM RAMA TULASI UNION BANK OF INDIA(508500)
331 Rampachodavaram AP-04-013-017-059/010227
() 		0204013000NRG23230420220133428 23/04/2022 GUDEM RAMATULASI 0204013WL0008055 GUDEM RAMATULASI 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799956 GUDEM RAMA TULASI UNION BANK OF INDIA(508500)
332 Rampachodavaram AP-04-013-017-059/010232
() 		0204013000NRG23230420220133698 23/04/2022 Manga 0204013WL0008079 Manga 00468 UBIN0804096 864 864 Processed 11/05/2022 1109799944 CHAVALAM MANGA UNION BANK OF INDIA(508500)
333 Rampachodavaram AP-04-013-017-059/010243
() 		0204013000NRG23230420220133700 23/04/2022 MEDI SRINIVAS 0204013WL0008079 MEDI SRINIVAS 00468 UBIN0804096 432 432 Processed 11/05/2022 1109800022 MEDI SREENIVAS UNION BANK OF INDIA(508500)
334 Rampachodavaram AP-04-013-017-059/010243
() 		0204013000NRG23230420220133429 23/04/2022 MEDI SRINIVAS 0204013WL0008055 MEDI SRINIVAS 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109800021 MEDI SREENIVAS UNION BANK OF INDIA(508500)
335 Rampachodavaram AP-04-013-017-059/010253
() 		0204013000NRG23230420220133430 23/04/2022 Balamma 0204013WL0008055 Balamma 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799992 KARAM BALAMMA UNION BANK OF INDIA(508500)
336 Rampachodavaram AP-04-013-017-059/010260
() 		0204013000NRG23230420220133431 23/04/2022 vijaya barathi 0204013WL0008055 vijaya barathi 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799987 KARAM VIJAYA BHARATHI UNION BANK OF INDIA(508500)
337 Rampachodavaram AP-04-013-017-059/010260
() 		0204013000NRG23230420220133702 23/04/2022 vijaya barathi 0204013WL0008079 vijaya barathi 00468 UBIN0804096 864 864 Processed 11/05/2022 1109799986 KARAM VIJAYA BHARATHI UNION BANK OF INDIA(508500)
338 Rampachodavaram AP-04-013-017-059/010262
() 		0204013000NRG23230420220133705 23/04/2022 thammanna dora 0204013WL0008079 thammanna dora 00468 UBIN0804096 1080 1080 Processed 11/05/2022 1109799975 KARAM TAMANNA DORA UNION BANK OF INDIA(508500)
339 Rampachodavaram AP-04-013-017-059/010262
() 		0204013000NRG23230420220133434 23/04/2022 thammanna dora 0204013WL0008055 thammanna dora 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109799976 KARAM TAMANNA DORA UNION BANK OF INDIA(508500)
340 Rampachodavaram AP-04-013-017-059/010265
() 		0204013000NRG23230420220133710 23/04/2022 sattibabu dora 0204013WL0008079 sattibabu dora 00468 UBIN0804096 648 648 Processed 11/05/2022 1109800026 MADAKAM SATTIBABU DORA UNION BANK OF INDIA(508500)
341 Rampachodavaram AP-04-013-017-059/010265
() 		0204013000NRG23230420220133711 23/04/2022 venkata lakshmi 0204013WL0008079 venkata lakshmi 00468 UBIN0804096 648 648 Processed 11/05/2022 1109800005 MRS VENKATA LAKSHMI MADAKAM STATE BANK OF INDIA(508548)
342 Rampachodavaram AP-04-013-017-059/010265
() 		0204013000NRG23230420220133439 23/04/2022 venkata lakshmi 0204013WL0008055 venkata lakshmi 00468 UBIN0804096 624 624 Processed 11/05/2022 1109800006 MRS VENKATA LAKSHMI MADAKAM STATE BANK OF INDIA(508548)
343 Rampachodavaram AP-04-013-017-059/010267
() 		0204013000NRG23230420220133443 23/04/2022 subba lakshmi 0204013WL0008055 subba lakshmi 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109800004 MADAKAM SUBBA LAKSHMI UNION BANK OF INDIA(508500)
344 Rampachodavaram AP-04-013-017-059/010267
() 		0204013000NRG23230420220133714 23/04/2022 subba lakshmi 0204013WL0008079 subba lakshmi 00468 UBIN0804096 432 432 Processed 11/05/2022 1109800003 MADAKAM SUBBA LAKSHMI UNION BANK OF INDIA(508500)
345 Rampachodavaram AP-04-013-017-059/010270
() 		0204013000NRG23230420220133444 23/04/2022 Sivayya dora 0204013WL0008055 Sivayya dora 00468 UBIN0804096 208 208 Processed 11/05/2022 1109800049 KAARAM SIVAYYA DORA UNION BANK OF INDIA(508500)
346 Rampachodavaram AP-04-013-017-059/010276
() 		0204013000NRG23230420220133445 23/04/2022 akkamma 0204013WL0008055 akkamma 00468 UBIN0804096 1040 1040 Processed 11/05/2022 1109800023 MEDI AKKAMMA UNION BANK OF INDIA(508500)
347 Rampachodavaram AP-04-013-017-059/010276
() 		0204013000NRG23230420220133715 23/04/2022 akkamma 0204013WL0008079 akkamma 00468 UBIN0804096 864 864 Processed 11/05/2022 1109800024 MEDI AKKAMMA UNION BANK OF INDIA(508500)
348 Rampachodavaram AP-04-013-017-059/010279
() 		0204013000NRG23230420220133716 23/04/2022 LAKSHMI 0204013WL0008079 LAKSHMI 00468 UBIN0804096 1296 1296 Processed 11/05/2022 1109799943 KARAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Rampachodavaram AP-04-013-017-059/010280
() 		0204013000NRG23230420220133717 23/04/2022 Baburao 0204013WL0008079 Baburao 00468 UBIN0804096 1080 1080 Processed 11/05/2022 1109799984 KARAM BABURAO DORA UNION BANK OF INDIA(508500)
350 Rampachodavaram AP-04-013-019-070/010038
() 		0204013000NRG23230420220130892 23/04/2022 Adiyamma 0204013WL0007925 Adiyamma 00468 UBIN0804096 1736 1736 Processed 11/05/2022 1109799788 ADIYAMMA MADI ICICI BANK LTD(508534)
351 Rampachodavaram AP-04-013-019-070/010038
() 		0204013000NRG23230420220130891 23/04/2022 Ramannadora 0204013WL0007925 Ramannadora 00468 UBIN0804096 1736 1736 Processed 11/05/2022 1109799782 RAMANNADORA MADI ICICI BANK LTD(508534)
352 Rampachodavaram AP-04-013-019-070/010057
() 		0204013000NRG23230420220130895 23/04/2022 Lakshmi 0204013WL0007925 Lakshmi 00468 UBIN0804096 1736 1736 Processed 11/05/2022 1109799740 LAKSHMI KOSU ICICI BANK LTD(508534)
353 Rampachodavaram AP-04-013-019-070/010059
() 		0204013000NRG23230420220130896 23/04/2022 Ramannadora 0204013WL0007925 Ramannadora 00468 UBIN0804096 1736 1736 Processed 11/05/2022 1109800039 RAMANNADORA BALLAM ICICI BANK LTD(508534)
354 Rampachodavaram AP-04-013-019-070/010063
() 		0204013000NRG23230420220130897 23/04/2022 Podiyam Venkatalakshmi 0204013WL0007925 Podiyam Venkatalakshmi 00468 UBIN0804096 1488 1488 Processed 11/05/2022 1109799964 PODIYAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
355 Rampachodavaram AP-04-013-019-070/010065
() 		0204013000NRG23230420220130898 23/04/2022 Podiyam Jogamma 0204013WL0007925 Podiyam Jogamma 00468 UBIN0804096 1488 1488 Processed 11/05/2022 1109799725 JOGAMMA PODIYAM ICICI BANK LTD(508534)
356 Rampachodavaram AP-04-013-019-070/010066
() 		0204013000NRG23230420220130899 23/04/2022 Venkannadora 0204013WL0007925 Venkannadora 00468 UBIN0804096 1736 1736 Processed 11/05/2022 1109799786 VENKANNADORA BALLAM ICICI BANK LTD(508534)
357 Rampachodavaram AP-04-013-019-070/010101
() 		0204013000NRG23230420220130902 23/04/2022 Madi Mangayamma 0204013WL0007925 Madi Mangayamma 00468 UBIN0804096 1488 1488 Processed 11/05/2022 1109799787 MANGA MADI ICICI BANK LTD(508534)
358 Rampachodavaram AP-04-013-019-070/010125
() 		0204013000NRG23230420220130903 23/04/2022 MADI GANGANNA DORA 0204013WL0007925 MADI GANGANNA DORA 00468 UBIN0804096 1488 1488 Processed 11/05/2022 1109800034 MADI GANGANNA DORA BANK OF BARODA(606985)
359 Rampachodavaram AP-04-013-019-072/010005
() 		0204013000NRG23230420220130907 23/04/2022 Bapanamma 0204013WL0007925 Bapanamma 00468 UBIN0804096 1488 1488 Processed 11/05/2022 1109799752 CHODI BAPANAMMA UNION BANK OF INDIA(508500)
360 Rampachodavaram AP-04-013-019-072/010006
() 		0204013000NRG23230420220130908 23/04/2022 Nagalakshmi 0204013WL0007925 Nagalakshmi 00468 UBIN0804096 1736 1736 Processed 11/05/2022 1109799706 KOMARAM NAGALAKSHMI UNION BANK OF INDIA(508500)
361 Rampachodavaram AP-04-013-019-072/010014
() 		0204013000NRG23230420220130910 23/04/2022 Adiyamma 0204013WL0007925 Adiyamma 00468 UBIN0804096 1488 1488 Processed 11/05/2022 1109799980 SARAPU ADIYAMMA UNION BANK OF INDIA(508500)
362 Rampachodavaram AP-04-013-019-072/010018
() 		0204013000NRG23230420220130911 23/04/2022 Chinnalamma 0204013WL0007925 Chinnalamma 00468 UBIN0804096 992 992 Processed 11/05/2022 1109800030 KOSU CHINALAMMA UNION BANK OF INDIA(508500)
363 Rampachodavaram AP-04-013-019-072/010023
() 		0204013000NRG23230420220130912 23/04/2022 PARISIKA CHITTA ABBAI DORA 0204013WL0007925 PARISIKA CHITTA ABBAI DORA 00468 UBIN0804096 1488 1488 Processed 11/05/2022 1109800056 CHITTABBAI DORA PARISIKA ICICI BANK LTD(508534)
364 Rampachodavaram AP-04-013-019-072/010030
() 		0204013000NRG23230420220130913 23/04/2022 Chamanthi 0204013WL0007925 Chamanthi 00468 UBIN0804096 992 992 Processed 11/05/2022 1109799958 CHAMANTHI KOSU ICICI BANK LTD(508534)
365 Rampachodavaram AP-04-013-019-072/010036
() 		0204013000NRG23230420220130914 23/04/2022 Chodi Lakshmi 0204013WL0007925 Chodi Lakshmi 00468 UBIN0804096 496 496 Processed 11/05/2022 1109799750 LAKSHMI CHODI ICICI BANK LTD(508534)
366 Rampachodavaram AP-04-013-019-072/010041
() 		0204013000NRG23230420220130916 23/04/2022 kosu Bapanamma 0204013WL0007925 kosu Bapanamma 00468 UBIN0804096 744 744 Processed 11/05/2022 1109799969 KOSU BAPANAMMA UNION BANK OF INDIA(508500)
367 Rampachodavaram AP-04-013-019-072/010041
() 		0204013000NRG23230420220130915 23/04/2022 KOSU PENTANNA DORA 0204013WL0007925 KOSU PENTANNA DORA 00468 UBIN0804096 1488 1488 Processed 11/05/2022 1109800055 PENTANNADORA KOSU ICICI BANK LTD(508534)
368 Rampachodavaram AP-04-013-019-072/010050
() 		0204013000NRG23230420220130917 23/04/2022 Ramana 0204013WL0007925 Ramana 00468 UBIN0804096 496 496 Processed 11/05/2022 1109799739 Komaram Ramana FINO PAYMENTS BANK LTD(608001)
369 Rampachodavaram AP-04-013-019-072/010054
() 		0204013000NRG23230420220130918 23/04/2022 Nagamani 0204013WL0007925 Nagamani 00468 UBIN0804096 992 992 Processed 11/05/2022 1109799753 Ms CHODI NAGAMANI INDIAN BANK(607105)
370 Rampachodavaram AP-04-013-019-072/010059
() 		0204013000NRG23230420220130919 23/04/2022 Chellamma 0204013WL0007925 Chellamma 00468 UBIN0804096 1488 1488 Processed 11/05/2022 1109799981 KAARAM CHELLAYAMMA UNION BANK OF INDIA(508500)
371 Rampachodavaram AP-04-013-019-072/010090
() 		0204013000NRG23230420220130923 23/04/2022 Kannayamma 0204013WL0007925 Kannayamma 00468 UBIN0804096 992 992 Processed 11/05/2022 1109799970 KANNAYAMMA KINTHADA ICICI BANK LTD(508534)
372 Rampachodavaram AP-04-013-019-072/010093
() 		0204013000NRG23230420220130926 23/04/2022 Podiyam Butchamma 0204013WL0007925 Podiyam Butchamma 00468 UBIN0804096 992 992 Processed 11/05/2022 1109799687 BUTCHAMMA RAAYAPROLU ICICI BANK LTD(508534)
373 Rampachodavaram AP-04-013-019-072/010094
() 		0204013000NRG23230420220130927 23/04/2022 Nageswararao Dora 0204013WL0007925 Nageswararao Dora 00468 UBIN0804096 1488 1488 Processed 11/05/2022 1109799979 BORAGA NAGESWARARAO DORA UNION BANK OF INDIA(508500)
374 Rampachodavaram AP-04-013-019-072/010095
() 		0204013000NRG23230420220130928 23/04/2022 Podiyam Lakshmi 0204013WL0007925 Podiyam Lakshmi 00468 UBIN0804096 992 992 Processed 11/05/2022 1109799709 PODIUM LAKSHMI UNION BANK OF INDIA(508500)
375 Rampachodavaram AP-04-013-019-072/010096
() 		0204013000NRG23230420220130929 23/04/2022 Chodi Chintalamma 0204013WL0007925 Chodi Chintalamma 00468 UBIN0804096 992 992 Processed 11/05/2022 1109799779 CHINTALAMMA CHODI ICICI BANK LTD(508534)
376 Rampachodavaram AP-04-013-019-072/010097
() 		0204013000NRG23230420220130930 23/04/2022 CHODI APPAYAMMA 0204013WL0007925 CHODI APPAYAMMA 00468 UBIN0804096 1736 1736 Processed 11/05/2022 1109799946 APPAYAMMA CHODI ICICI BANK LTD(508534)
377 Rampachodavaram AP-04-013-019-072/010098
() 		0204013000NRG23230420220130932 23/04/2022 Bapanamma 0204013WL0007925 Bapanamma 00468 UBIN0804096 1240 1240 Processed 11/05/2022 1109799959 Chodi Bapanamma FINO PAYMENTS BANK LTD(608001)
378 Rampachodavaram AP-04-013-019-072/010098
() 		0204013000NRG23230420220130931 23/04/2022 CHODI BABURAO DORA 0204013WL0007925 CHODI BABURAO DORA 00468 UBIN0804096 992 992 Processed 11/05/2022 1109800020 CHODI BABURAO DORA UNION BANK OF INDIA(508500)
379 Rampachodavaram AP-04-013-019-072/010099
() 		0204013000NRG23230420220130933 23/04/2022 Chittamma 0204013WL0007925 Chittamma 00468 UBIN0804096 1488 1488 Processed 11/05/2022 1109799961 CHITTAMMA SARAPU ICICI BANK LTD(508534)
380 Rampachodavaram AP-04-013-019-072/010102
() 		0204013000NRG23230420220130934 23/04/2022 Ramana 0204013WL0007925 Ramana 00468 UBIN0804096 1488 1488 Processed 11/05/2022 1109799978 KOSU RAMANA UNION BANK OF INDIA(508500)
381 Rampachodavaram AP-04-013-019-072/010111
() 		0204013000NRG23230420220130937 23/04/2022 CHODI KANNAYAMMA 0204013WL0007925 CHODI KANNAYAMMA 00468 UBIN0804096 1736 1736 Processed 11/05/2022 1109799963 KANNAYAMMA CHODI ICICI BANK LTD(508534)
382 Rampachodavaram AP-04-013-019-072/010114
() 		0204013000NRG23230420220130938 23/04/2022 Satyavani 0204013WL0007925 Satyavani 00468 UBIN0804096 1736 1736 Processed 11/05/2022 1109799847 SATYAVANI CHAVALAM ICICI BANK LTD(508534)
383 Rampachodavaram AP-04-013-019-072/010120
() 		0204013000NRG23230420220130941 23/04/2022 Papayamma 0204013WL0007925 Papayamma 00468 UBIN0804096 1736 1736 Processed 11/05/2022 1109799949 PAPAYAMMA CHODI ICICI BANK LTD(508534)
384 Rampachodavaram AP-04-013-019-072/010123
() 		0204013000NRG23230420220130942 23/04/2022 Ramulamma 0204013WL0007925 Ramulamma 00468 UBIN0804096 1736 1736 Processed 11/05/2022 1109800063 RAMULAMMA PUNEM ICICI BANK LTD(508534)
385 Rampachodavaram AP-04-013-019-072/010125
() 		0204013000NRG23230420220130943 23/04/2022 BORAGA SRINU DORA 0204013WL0007925 BORAGA SRINU DORA 00468 UBIN0804096 1488 1488 Processed 11/05/2022 1109799710 SRINU BORAGA ICICI BANK LTD(508534)
386 Rampachodavaram AP-04-013-019-072/010157
() 		0204013000NRG23230420220130948 23/04/2022 Sattibabu Dora 0204013WL0007925 Sattibabu Dora 00468 UBIN0804096 1736 1736 Processed 11/05/2022 1109799696 SATTIBABU DORA KUNJAM ICICI BANK LTD(508534)
387 Rampachodavaram AP-04-013-019-072/010168
() 		0204013000NRG23230420220130949 23/04/2022 VANJAM LAKSHMI 0204013WL0007925 VANJAM LAKSHMI 00468 UBIN0804096 1736 1736 Processed 11/05/2022 1109800033 VANJAM LAKSHMI UNION BANK OF INDIA(508500)
388 Rampachodavaram AP-04-013-019-072/010182
() 		0204013000NRG23230420220130950 23/04/2022 BAPANAMMA 0204013WL0007925 BAPANAMMA 00468 UBIN0804096 1736 1736 Processed 11/05/2022 1109799965 CHARAPU BAPANAMMA UNION BANK OF INDIA(508500)
SubTotal 262720 262720
389 Rampachodavaram AP-04-013-019-072/010138
() 		0204013000NRG23230420220130946 23/04/2022 EKA VENKANNA DORA 0204013WL0007925 EKA VENKANNA DORA 00468 UBIN0804461 1736 1736 Processed 11/05/2022 1109800012 EKA VENKANNA DORA UNION BANK OF INDIA(508500)
SubTotal 1736 1736
390 Rampachodavaram AP-04-013-019-072/010074
() 		0204013000NRG23230420220130921 23/04/2022 KOTAM SURESH DORA 0204013WL0007925 KOTAM SURESH DORA 00468 UBIN0806358 1736 1736 Processed 11/05/2022 1109800058 KOTAM SURESH DORA UNION BANK OF INDIA(508500)
SubTotal 1736 1736
391 Rampachodavaram AP-04-013-007-019/010218
() 		0204013000NRG23230420220134139 23/04/2022 CHILAKALA VIJAYA ANAND 0204013WL0008085 CHILAKALA VIJAYA ANAND 00688 FINO0001112 1697 1697 Processed 11/05/2022 1109800036 Chilakala Vijaya Anand FINO PAYMENTS BANK LTD(608001)
SubTotal 1697 1697
392 Rampachodavaram AP-04-013-007-017/010055
() 		0204013000NRG23230420220126204 23/04/2022 SUNKAM TALUPULAMMA 0204013WL0007664 SUNKAM TALUPULAMMA 00691 IPOS0000001 1673 1673 Processed 11/05/2022 1109799682 SUNKAM TALUPULAMMA UNION BANK OF INDIA(508500)
393 Rampachodavaram AP-04-013-007-017/010111
() 		0204013000NRG23230420220126209 23/04/2022 SUNKAM JANGAM REDDY 0204013WL0007664 SUNKAM JANGAM REDDY 00691 IPOS0000001 1673 1673 Processed 11/05/2022 1109799684 SUNKAM JANGAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
394 Rampachodavaram AP-04-013-007-017/010152
() 		0204013000NRG23230420220126226 23/04/2022 SUNKAM VISWA REDDY 0204013WL0007664 SUNKAM VISWA REDDY 00691 IPOS0000001 1673 1673 Processed 11/05/2022 1109799681 SUNKAM VISWA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
395 Rampachodavaram AP-04-013-007-019/010112
() 		0204013000NRG23230420220134114 23/04/2022 VINDELA SEETA 0204013WL0008085 VINDELA SEETA 00691 IPOS0000001 1697 1697 Processed 11/05/2022 1109799683 VINDELA SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6716 6716
Total 505019 505019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_230422APB_FTO_28255 Central Bank Of India CBIN0284614 KOVVUR 2120
2 Rampachodavaram AP0204013_230422APB_FTO_28255 INDIAN BANK IDIB000G010 GOKAVARAM 3160
3 Rampachodavaram AP0204013_230422APB_FTO_28255 STATE BANK OF INDIA SBIN0003173 KORUKONDA 3216
4 Rampachodavaram AP0204013_230422APB_FTO_28255 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 3824
5 Rampachodavaram AP0204013_230422APB_FTO_28255 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 22782
6 Rampachodavaram AP0204013_230422APB_FTO_28255 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 192104
7 Rampachodavaram AP0204013_230422APB_FTO_28255 UNION BANK OF INDIA UBIN0534978 RAJAHMUNDRY 1736
8 Rampachodavaram AP0204013_230422APB_FTO_28255 UNION BANK OF INDIA UBIN0803472 MADHAVANAGAR 1472
9 Rampachodavaram AP0204013_230422APB_FTO_28255 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 262720
10 Rampachodavaram AP0204013_230422APB_FTO_28255 UNION BANK OF INDIA UBIN0804461 PRAKASHNAGAR 1736
11 Rampachodavaram AP0204013_230422APB_FTO_28255 UNION BANK OF INDIA UBIN0806358 WEST GONAGUDEM 1736
12 Rampachodavaram AP0204013_230422APB_FTO_28255 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1697
13 Rampachodavaram AP0204013_230422APB_FTO_28255 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 6716

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