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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_310522APB_FTO_69364
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-04-013-018-066/010007
() 		0204013000NRG23310520221222726 31/05/2022 Vishnu 0204013WL0031790 Vishnu 00045 BARB0RAJAHM 1285 1285 Processed 27/07/2022 3349649185 VEEKA VISHNU UNION BANK OF INDIA(508500)
SubTotal 1285 1285
2 Rampachodavaram AP-04-013-009-043/010088
() 		0204013000NRG23310520221219439 31/05/2022 Ramadevi 0204013WL0031727 Ramadevi 00415 SBIN0000860 1612 1612 Processed 27/07/2022 3349649322 Bollam Ramadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1612 1612
3 Rampachodavaram AP-04-013-012-041/010063
() 		0204013000NRG23310520221225084 31/05/2022 SARAPU BAPANNA DORA 0204013WL0031842 SARAPU BAPANNA DORA 00415 SBIN0014572 1083 1083 Processed 27/07/2022 3349649401 BAPANNA DORA SARAPU BANK OF BARODA(606985)
4 Rampachodavaram AP-04-013-018-067/020015
() 		0204013000NRG23310520221236503 31/05/2022 Sivaramakrishna 0204013WL0031997 Sivaramakrishna 00415 SBIN0014572 1469 1469 Processed 27/07/2022 3349648984 SIVARAMAKRISHNA KURA ICICI BANK LTD(508534)
5 Rampachodavaram AP-04-013-018-067/020041
() 		0204013000NRG23310520221236521 31/05/2022 Gopalakrishna 0204013WL0031997 Gopalakrishna 00415 SBIN0014572 1469 1469 Processed 27/07/2022 3349648985 MR KURA GOPALAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 4021 4021
6 Rampachodavaram AP-04-013-004-021/010015
() 		0204013000NRG23310520221221833 31/05/2022 PALLALA VIJAYALAKSHMI 0204013WL0031783 PALLALA VIJAYALAKSHMI 00415 SBIN0018328 926 926 Processed 27/07/2022 3349649451 VIJAYALAKSHMI PALLALA ICICI BANK LTD(508534)
7 Rampachodavaram AP-04-013-006-015/010096
() 		0204013000NRG23310520221224018 31/05/2022 Chinaramireddy 0204013WL0031817 Chinaramireddy 00415 SBIN0018328 1180 1180 Processed 27/07/2022 3349648981 KATTULA CHINARAMIREDDY UNION BANK OF INDIA(508500)
8 Rampachodavaram AP-04-013-006-016/030054
() 		0204013000NRG23310520221237186 31/05/2022 Shekar Dora 0204013WL0032009 Shekar Dora 00415 SBIN0018328 1393 1393 Processed 27/07/2022 3349649449 MR SHEKAR DORA KOTAM STATE BANK OF INDIA(508548)
9 Rampachodavaram AP-04-013-006-016/030063
() 		0204013000NRG23310520221238106 31/05/2022 Ramesh 0204013WL0032014 Ramesh 00415 SBIN0018328 1387 1387 Processed 27/07/2022 3349649447 MR RAMESH DORA MADI STATE BANK OF INDIA(508548)
10 Rampachodavaram AP-04-013-009-035/010058
() 		0204013000NRG23310520221217865 31/05/2022 JARTHA NAGAMANI 0204013WL0031705 JARTHA NAGAMANI 00415 SBIN0018328 1421 1421 Processed 27/07/2022 3349649385 JARTHA NAGAMANI UNION BANK OF INDIA(508500)
11 Rampachodavaram AP-04-013-009-035/010083
() 		0204013000NRG23310520221220090 31/05/2022 KISHOR BABU EEPURI 0204013WL0031737 KISHOR BABU EEPURI 00415 SBIN0018328 1260 1260 Processed 27/07/2022 3349649450 EEPURI KISHOR BABU UNION BANK OF INDIA(508500)
12 Rampachodavaram AP-04-013-009-043/010007
() 		0204013000NRG23310520221219403 31/05/2022 RAMESH MIRIYALA 0204013WL0031727 RAMESH MIRIYALA 00415 SBIN0018328 461 461 Processed 27/07/2022 3349649414 MIRIYALA RAMESH UNION BANK OF INDIA(508500)
13 Rampachodavaram AP-04-013-009-043/010046
() 		0204013000NRG23310520221219429 31/05/2022 Chellaratnam 0204013WL0031727 Chellaratnam 00415 SBIN0018328 1612 1612 Processed 27/07/2022 3349649323 BOLLAM CHELLARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rampachodavaram AP-04-013-009-043/010050
() 		0204013000NRG23310520221219431 31/05/2022 Jyothi 0204013WL0031727 Jyothi 00415 SBIN0018328 1612 1612 Processed 27/07/2022 3349649325 BOLLAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rampachodavaram AP-04-013-009-043/010055
() 		0204013000NRG23310520221219433 31/05/2022 CHODI RAMBABU 0204013WL0031727 CHODI RAMBABU 00415 SBIN0018328 921 921 Processed 27/07/2022 3349649324 CHODI RAMBABU PUNJAB NATIONAL BANK(508568)
16 Rampachodavaram AP-04-013-009-043/010066
() 		0204013000NRG23310520221219437 31/05/2022 Ramarao 0204013WL0031727 Ramarao 00415 SBIN0018328 1612 1612 Processed 27/07/2022 3349649345 MIRIYALA RAMARAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Rampachodavaram AP-04-013-012-041/010016
() 		0204013000NRG23310520221225046 31/05/2022 Butchannadora 0204013WL0031842 Butchannadora 00415 SBIN0018328 1300 1300 Processed 27/07/2022 3349649353 MR BUCHHANNA DORA KARAM STATE BANK OF INDIA(508548)
18 Rampachodavaram AP-04-013-012-041/010020
() 		0204013000NRG23310520221225050 31/05/2022 Sankuramma 0204013WL0031842 Sankuramma 00415 SBIN0018328 1300 1300 Processed 27/07/2022 3349649402 CHODI SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rampachodavaram AP-04-013-012-041/010021
() 		0204013000NRG23310520221225052 31/05/2022 Durga Prasad Dora 0204013WL0031842 Durga Prasad Dora 00415 SBIN0018328 1300 1300 Processed 27/07/2022 3349648971 MR DURGA PRASAD DORA KEDARI STATE BANK OF INDIA(508548)
20 Rampachodavaram AP-04-013-012-041/010032
() 		0204013000NRG23310520221225060 31/05/2022 Sarojini 0204013WL0031842 Sarojini 00415 SBIN0018328 1300 1300 Processed 27/07/2022 3349648975 KARAM SAROJANI UNION BANK OF INDIA(508500)
21 Rampachodavaram AP-04-013-012-041/010040
() 		0204013000NRG23310520221225064 31/05/2022 Naganna Dora 0204013WL0031842 Naganna Dora 00415 SBIN0018328 1300 1300 Processed 27/07/2022 3349649355 MR NAGANNA DORA CHAVALAM STATE BANK OF INDIA(508548)
22 Rampachodavaram AP-04-013-012-041/010056
() 		0204013000NRG23310520221225078 31/05/2022 Krishnaveni 0204013WL0031842 Krishnaveni 00415 SBIN0018328 1300 1300 Processed 27/07/2022 3349648977 MISS KRISHNA VENI KOSU STATE BANK OF INDIA(508548)
23 Rampachodavaram AP-04-013-012-041/010057
() 		0204013000NRG23310520221225080 31/05/2022 Chinnalu Dora 0204013WL0031842 Chinnalu Dora 00415 SBIN0018328 1300 1300 Processed 27/07/2022 3349649354 KALUM CHINNALU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rampachodavaram AP-04-013-012-041/010070
() 		0204013000NRG23310520221225089 31/05/2022 SARAPU BABURAO DORA 0204013WL0031842 SARAPU BABURAO DORA 00415 SBIN0018328 1083 1083 Processed 27/07/2022 3349649448 MR BABURAO DORA SARAPU STATE BANK OF INDIA(508548)
25 Rampachodavaram AP-04-013-012-041/010077
() 		0204013000NRG23310520221225097 31/05/2022 Ravikumar 0204013WL0031842 Ravikumar 00415 SBIN0018328 1300 1300 Processed 27/07/2022 3349649352 MR KARAM RAVI KUMAR STATE BANK OF INDIA(508548)
26 Rampachodavaram AP-04-013-012-041/010079
() 		0204013000NRG23310520221225100 31/05/2022 Kamarajudora 0204013WL0031842 Kamarajudora 00415 SBIN0018328 1083 1083 Processed 27/07/2022 3349648979 KARAM KAMARAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rampachodavaram AP-04-013-012-041/010079
() 		0204013000NRG23310520221225101 31/05/2022 VENKATA LAKSHMI KARAM 0204013WL0031842 VENKATA LAKSHMI KARAM 00415 SBIN0018328 1083 1083 Processed 27/07/2022 3349649403 MRS VENKATA LAKSHMI KARAM STATE BANK OF INDIA(508548)
28 Rampachodavaram AP-04-013-012-041/010081
() 		0204013000NRG23310520221225103 31/05/2022 Kumari 0204013WL0031842 Kumari 00415 SBIN0018328 1300 1300 Processed 27/07/2022 3349648976 KARAM KUMARI UNION BANK OF INDIA(508500)
29 Rampachodavaram AP-04-013-012-041/010086
() 		0204013000NRG23310520221225106 31/05/2022 Bullidora 0204013WL0031842 Bullidora 00415 SBIN0018328 1300 1300 Processed 27/07/2022 3349648978 CHAVALAM BULLI DORA UNION BANK OF INDIA(508500)
30 Rampachodavaram AP-04-013-012-041/010087
() 		0204013000NRG23310520221225107 31/05/2022 Vijayalakshmi 0204013WL0031842 Vijayalakshmi 00415 SBIN0018328 1300 1300 Processed 27/07/2022 3349648972 KALUM VIJAYA KUMARI UNION BANK OF INDIA(508500)
31 Rampachodavaram AP-04-013-012-041/010088
() 		0204013000NRG23310520221225108 31/05/2022 Nageswararao 0204013WL0031842 Nageswararao 00415 SBIN0018328 1300 1300 Processed 27/07/2022 3349649356 MR NAGEWARARAO DORA KARAM STATE BANK OF INDIA(508548)
32 Rampachodavaram AP-04-013-012-041/010089
() 		0204013000NRG23310520221225109 31/05/2022 Venkata Ramannadora 0204013WL0031842 Venkata Ramannadora 00415 SBIN0018328 1300 1300 Processed 27/07/2022 3349649408 MR TURRAM VENKATA RAMANNA DORA STATE BANK OF INDIA(508548)
33 Rampachodavaram AP-04-013-012-042/010019
() 		0204013000NRG23310520221227934 31/05/2022 KARAM VENKANNA DORA 0204013WL0031902 KARAM VENKANNA DORA 00415 SBIN0018328 976 976 Processed 27/07/2022 3349649421 KAARAM VENKANNA DORA UNION BANK OF INDIA(508500)
34 Rampachodavaram AP-04-013-012-042/010019
() 		0204013000NRG23310520221227933 31/05/2022 VIJAYA KAARAM 0204013WL0031902 VIJAYA KAARAM 00415 SBIN0018328 976 976 Processed 27/07/2022 3349649415 KAARAM VIJAYA UNION BANK OF INDIA(508500)
35 Rampachodavaram AP-04-013-012-042/010029
() 		0204013000NRG23310520221227939 31/05/2022 Ramakrishna Dora 0204013WL0031902 Ramakrishna Dora 00415 SBIN0018328 488 488 Processed 27/07/2022 3349648973 KANGALA RAMA KRISHNA DORA UNION BANK OF INDIA(508500)
36 Rampachodavaram AP-04-013-012-042/010040
() 		0204013000NRG23310520221227943 31/05/2022 KARAM SAROJINI 0204013WL0031902 KARAM SAROJINI 00415 SBIN0018328 976 976 Processed 27/07/2022 3349649416 MISS KARAM SAROJINI STATE BANK OF INDIA(508548)
37 Rampachodavaram AP-04-013-012-042/010078
() 		0204013000NRG23310520221227968 31/05/2022 Bullabbai Dora 0204013WL0031902 Bullabbai Dora 00415 SBIN0018328 976 976 Processed 27/07/2022 3349648974 SIRASAM BULLABBAI DORA UNION BANK OF INDIA(508500)
38 Rampachodavaram AP-04-013-012-042/010226
() 		0204013000NRG23310520221228002 31/05/2022 bhavani 0204013WL0031902 bhavani 00415 SBIN0018328 488 488 Processed 27/07/2022 3349649374 KARAM BHAVANI W O VENKATESWARLU UNION BANK OF INDIA(508500)
39 Rampachodavaram AP-04-013-012-042/010237
() 		0204013000NRG23310520221228007 31/05/2022 KARAM PAPAYAMMA 0204013WL0031902 KARAM PAPAYAMMA 00415 SBIN0018328 488 488 Processed 27/07/2022 3349649417 KARAM PAPAYAMMA UNION BANK OF INDIA(508500)
40 Rampachodavaram AP-04-013-012-042/010240
() 		0204013000NRG23310520221228008 31/05/2022 CHINNALU DORA SUNDAM 0204013WL0031902 CHINNALU DORA SUNDAM 00415 SBIN0018328 976 976 Processed 27/07/2022 3349648980 SUNDAM CHINNALU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Rampachodavaram AP-04-013-012-042/010245
() 		0204013000NRG23310520221228009 31/05/2022 adilakshmi 0204013WL0031902 adilakshmi 00415 SBIN0018328 488 488 Processed 27/07/2022 3349648983 KANGALA ADILAKSHMI UNION BANK OF INDIA(508500)
42 Rampachodavaram AP-04-013-012-042/010250
() 		0204013000NRG23310520221228015 31/05/2022 Veerabhadrudu Dora 0204013WL0031902 Veerabhadrudu Dora 00415 SBIN0018328 976 976 Processed 27/07/2022 3349648970 SIRASAM BHADRUDU DORA UNION BANK OF INDIA(508500)
43 Rampachodavaram AP-04-013-018-067/020009
() 		0204013000NRG23310520221236498 31/05/2022 Pandu Dora 0204013WL0031997 Pandu Dora 00415 SBIN0018328 1469 1469 Processed 27/07/2022 3349649446 Kura Pandu Dora FINO PAYMENTS BANK LTD(608001)
44 Rampachodavaram AP-04-013-018-067/020036
() 		0204013000NRG23310520221236517 31/05/2022 Pentannadora 0204013WL0031997 Pentannadora 00415 SBIN0018328 1469 1469 Processed 27/07/2022 3349649435 Kura Pentanna Dora FINO PAYMENTS BANK LTD(608001)
45 Rampachodavaram AP-04-013-018-067/020038
() 		0204013000NRG23310520221236518 31/05/2022 Venkanna Dora 0204013WL0031997 Venkanna Dora 00415 SBIN0018328 1469 1469 Processed 27/07/2022 3349649332 VENKANNA DORA MADAKAM ICICI BANK LTD(508534)
46 Rampachodavaram AP-04-013-018-067/020040
() 		0204013000NRG23310520221236519 31/05/2022 Kumari 0204013WL0031997 Kumari 00415 SBIN0018328 1469 1469 Processed 27/07/2022 3349648982 KURA KUMARI UNION BANK OF INDIA(508500)
47 Rampachodavaram AP-04-013-018-067/020049
() 		0204013000NRG23310520221236523 31/05/2022 KUNJAM NAGESWARAVU 0204013WL0031997 KUNJAM NAGESWARAVU 00415 SBIN0018328 1469 1469 Processed 27/07/2022 3349649333 Kunjam Nageswravu FINO PAYMENTS BANK LTD(608001)
SubTotal 49087 49087
48 Rampachodavaram AP-04-013-004-011/010005
() 		0204013000NRG23310520221221797 31/05/2022 Lingamma 0204013WL0031782 Lingamma 00468 UBIN0532878 978 978 Processed 27/07/2022 3349649195 BATCHALA LINGAMMA UNION BANK OF INDIA(508500)
49 Rampachodavaram AP-04-013-004-011/010011
() 		0204013000NRG23310520221221798 31/05/2022 Budamma 0204013WL0031782 Budamma 00468 UBIN0532878 1223 1223 Processed 27/07/2022 3349649064 BUDAMMA PALLALA ICICI BANK LTD(508534)
50 Rampachodavaram AP-04-013-004-011/010037
() 		0204013000NRG23310520221221800 31/05/2022 Aravalamma 0204013WL0031782 Aravalamma 00468 UBIN0532878 1223 1223 Processed 27/07/2022 3349649051 ARAVALAMMA KONDAPALLI ICICI BANK LTD(508534)
51 Rampachodavaram AP-04-013-004-011/010037
() 		0204013000NRG23310520221221799 31/05/2022 Lakshmi 0204013WL0031782 Lakshmi 00468 UBIN0532878 1223 1223 Processed 27/07/2022 3349649052 LAKSHMI KONDAPALLI ICICI BANK LTD(508534)
52 Rampachodavaram AP-04-013-004-011/010042
() 		0204013000NRG23310520221221802 31/05/2022 KAKURI SOMALAMMA 0204013WL0031782 KAKURI SOMALAMMA 00468 UBIN0532878 489 489 Processed 27/07/2022 3349648990 SOMALAMMA KAKURI ICICI BANK LTD(508534)
53 Rampachodavaram AP-04-013-004-011/010045
() 		0204013000NRG23310520221221803 31/05/2022 Ramarao 0204013WL0031782 Ramarao 00468 UBIN0532878 1223 1223 Processed 27/07/2022 3349649062 RAMARAO NESIKA ICICI BANK LTD(508534)
54 Rampachodavaram AP-04-013-004-011/010065
() 		0204013000NRG23310520221221804 31/05/2022 Boomireddy 0204013WL0031782 Boomireddy 00468 UBIN0532878 978 978 Processed 27/07/2022 3349649068 BOOMIREDDY TUMBUDU ICICI BANK LTD(508534)
55 Rampachodavaram AP-04-013-004-011/010067
() 		0204013000NRG23310520221221805 31/05/2022 Chinnareddy 0204013WL0031782 Chinnareddy 00468 UBIN0532878 734 734 Processed 27/07/2022 3349649037 CHINNAREDDY KATTULA ICICI BANK LTD(508534)
56 Rampachodavaram AP-04-013-004-011/010067
() 		0204013000NRG23310520221221806 31/05/2022 Lakshmi 0204013WL0031782 Lakshmi 00468 UBIN0532878 734 734 Processed 27/07/2022 3349649092 KATHULA LAKSHMI UNION BANK OF INDIA(508500)
57 Rampachodavaram AP-04-013-004-011/010076
() 		0204013000NRG23310520221221807 31/05/2022 Sanyasi Reddy 0204013WL0031782 Sanyasi Reddy 00468 UBIN0532878 1223 1223 Processed 27/07/2022 3349649040 SANYASI REDDY BUDAMALA ICICI BANK LTD(508534)
58 Rampachodavaram AP-04-013-004-011/010080
() 		0204013000NRG23310520221221808 31/05/2022 Adireddy 0204013WL0031782 Adireddy 00468 UBIN0532878 978 978 Processed 27/07/2022 3349649065 ADIREDDY KAKURI ICICI BANK LTD(508534)
59 Rampachodavaram AP-04-013-004-011/010080
() 		0204013000NRG23310520221221809 31/05/2022 Padmakumari 0204013WL0031782 Padmakumari 00468 UBIN0532878 978 978 Processed 27/07/2022 3349649041 KAKURI PADMA KUMARI UNION BANK OF INDIA(508500)
60 Rampachodavaram AP-04-013-004-011/010082
() 		0204013000NRG23310520221221810 31/05/2022 Lakshmi 0204013WL0031782 Lakshmi 00468 UBIN0532878 489 489 Processed 27/07/2022 3349649058 LAKSHMI TUMBUDU ICICI BANK LTD(508534)
61 Rampachodavaram AP-04-013-004-011/010113
() 		0204013000NRG23310520221221811 31/05/2022 Venkalakshmi 0204013WL0031782 Venkalakshmi 00468 UBIN0532878 1223 1223 Processed 27/07/2022 3349649347 MS VENKATA LAKSHMI PUJARI STATE BANK OF INDIA(508548)
62 Rampachodavaram AP-04-013-004-011/010115
() 		0204013000NRG23310520221221812 31/05/2022 Satyavathi 0204013WL0031782 Satyavathi 00468 UBIN0532878 1223 1223 Processed 27/07/2022 3349649063 SATYAVATHI BATCHALLA ICICI BANK LTD(508534)
63 Rampachodavaram AP-04-013-004-011/010137
() 		0204013000NRG23310520221221814 31/05/2022 BUDAMALA MANGAMMA 0204013WL0031782 BUDAMALA MANGAMMA 00468 UBIN0532878 1223 1223 Processed 27/07/2022 3349649066 MANGAMMA BUDAMALA ICICI BANK LTD(508534)
64 Rampachodavaram AP-04-013-004-011/010137
() 		0204013000NRG23310520221221815 31/05/2022 Sankuramma 0204013WL0031782 Sankuramma 00468 UBIN0532878 978 978 Processed 27/07/2022 3349649067 BUDAMALA SANKURAMMA UNION BANK OF INDIA(508500)
65 Rampachodavaram AP-04-013-004-011/010147
() 		0204013000NRG23310520221221816 31/05/2022 Nesika Veerayamma 0204013WL0031782 Nesika Veerayamma 00468 UBIN0532878 1223 1223 Processed 27/07/2022 3349649059 NESIKA VEERAMMA UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-004-011/010160
() 		0204013000NRG23310520221221817 31/05/2022 Mangireddy 0204013WL0031782 Mangireddy 00468 UBIN0532878 489 489 Processed 27/07/2022 3349649072 MANGIREDDY BUDAMALA ICICI BANK LTD(508534)
67 Rampachodavaram AP-04-013-004-011/010163
() 		0204013000NRG23310520221221819 31/05/2022 BACHALA SUBBAYAMMA 0204013WL0031782 BACHALA SUBBAYAMMA 00468 UBIN0532878 1223 1223 Processed 27/07/2022 3349648991 SUBBAYAMMA BACHELA ICICI BANK LTD(508534)
68 Rampachodavaram AP-04-013-004-011/010207
() 		0204013000NRG23310520221221820 31/05/2022 Parvathi 0204013WL0031782 Parvathi 00468 UBIN0532878 1223 1223 Processed 27/07/2022 3349649055 PARVATHI SARAPU ICICI BANK LTD(508534)
69 Rampachodavaram AP-04-013-004-011/010209
() 		0204013000NRG23310520221221822 31/05/2022 BHULAKSMI 0204013WL0031782 BHULAKSMI 00468 UBIN0532878 734 734 Processed 27/07/2022 3349649087 TUMBUDU BHULAKSHMI UNION BANK OF INDIA(508500)
70 Rampachodavaram AP-04-013-004-011/010209
() 		0204013000NRG23310520221221821 31/05/2022 Ramireddy 0204013WL0031782 Ramireddy 00468 UBIN0532878 1223 1223 Processed 27/07/2022 3349649049 RAMIREDDY TUBUDU ICICI BANK LTD(508534)
71 Rampachodavaram AP-04-013-004-011/010210
() 		0204013000NRG23310520221221823 31/05/2022 Chandramma 0204013WL0031782 Chandramma 00468 UBIN0532878 1223 1223 Processed 27/07/2022 3349649046 MISS CHANDRAMMA BUDAMALA STATE BANK OF INDIA(508548)
72 Rampachodavaram AP-04-013-004-011/010232
() 		0204013000NRG23310520221221824 31/05/2022 BHUMAYAAMM 0204013WL0031782 BHUMAYAAMM 00468 UBIN0532878 978 978 Processed 27/07/2022 3349649088 NAGULA BHUMAYAMMA UNION BANK OF INDIA(508500)
73 Rampachodavaram AP-04-013-004-011/010234
() 		0204013000NRG23310520221221825 31/05/2022 PRASADU REDDY 0204013WL0031782 PRASADU REDDY 00468 UBIN0532878 1223 1223 Processed 27/07/2022 3349649048 MR PRASAD REDDY CHAVALA STATE BANK OF INDIA(508548)
74 Rampachodavaram AP-04-013-004-021/010003
() 		0204013000NRG23310520221221827 31/05/2022 Somalamma 0204013WL0031783 Somalamma 00468 UBIN0532878 1157 1157 Processed 27/07/2022 3349648986 SOMALAMMA BASAVA ICICI BANK LTD(508534)
75 Rampachodavaram AP-04-013-004-021/010005
() 		0204013000NRG23310520221221828 31/05/2022 PALLALA PENTAMMA 0204013WL0031783 PALLALA PENTAMMA 00468 UBIN0532878 926 926 Processed 27/07/2022 3349649357 PALLALA PENTAMMA UNION BANK OF INDIA(508500)
76 Rampachodavaram AP-04-013-004-021/010006
() 		0204013000NRG23310520221221829 31/05/2022 ILLA MANGIREDDY 0204013WL0031783 ILLA MANGIREDDY 00468 UBIN0532878 1157 1157 Processed 27/07/2022 3349649026 Illa Mangireddy FINO PAYMENTS BANK LTD(608001)
77 Rampachodavaram AP-04-013-004-021/010007
() 		0204013000NRG23310520221221830 31/05/2022 Adireddy 0204013WL0031783 Adireddy 00468 UBIN0532878 1157 1157 Processed 27/07/2022 3349649071 ADIREDDY ILLA ICICI BANK LTD(508534)
78 Rampachodavaram AP-04-013-004-021/010007
() 		0204013000NRG23310520221221831 31/05/2022 Lakshmi 0204013WL0031783 Lakshmi 00468 UBIN0532878 1157 1157 Processed 27/07/2022 3349649336 ILLA LAKSHMI UNION BANK OF INDIA(508500)
79 Rampachodavaram AP-04-013-004-021/010008
() 		0204013000NRG23310520221221832 31/05/2022 Kantamma 0204013WL0031783 Kantamma 00468 UBIN0532878 926 926 Processed 27/07/2022 3349649069 KANTAMMA ILLA ICICI BANK LTD(508534)
80 Rampachodavaram AP-04-013-004-021/010017
() 		0204013000NRG23310520221221834 31/05/2022 Venkatalakshmi 0204013WL0031783 Venkatalakshmi 00468 UBIN0532878 1157 1157 Processed 27/07/2022 3349649338 ILLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
81 Rampachodavaram AP-04-013-004-021/010021
() 		0204013000NRG23310520221221836 31/05/2022 Nukaratnam 0204013WL0031783 Nukaratnam 00468 UBIN0532878 926 926 Processed 27/07/2022 3349648987 NUKARATNAM PILLI ICICI BANK LTD(508534)
82 Rampachodavaram AP-04-013-004-021/010023
() 		0204013000NRG23310520221221837 31/05/2022 Bhadramreddy 0204013WL0031783 Bhadramreddy 00468 UBIN0532878 1157 1157 Processed 27/07/2022 3349649070 BHADRAMREDDY ILLA ICICI BANK LTD(508534)
83 Rampachodavaram AP-04-013-004-021/010024
() 		0204013000NRG23310520221221838 31/05/2022 Paarvati Devi 0204013WL0031783 Paarvati Devi 00468 UBIN0532878 1157 1157 Processed 27/07/2022 3349649053 Illa PARVATHIDEVI FINO PAYMENTS BANK LTD(608001)
84 Rampachodavaram AP-04-013-004-021/010025
() 		0204013000NRG23310520221221839 31/05/2022 Suribabu 0204013WL0031783 Suribabu 00468 UBIN0532878 926 926 Processed 27/07/2022 3349649054 SURIBABU BILLA ICICI BANK LTD(508534)
85 Rampachodavaram AP-04-013-004-021/010044
() 		0204013000NRG23310520221221840 31/05/2022 Nagamani 0204013WL0031783 Nagamani 00468 UBIN0532878 1157 1157 Processed 27/07/2022 3349649337 PALLALA NAGAMANI UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-004-021/010054
() 		0204013000NRG23310520221221841 31/05/2022 ILLA ADI REDDY 0204013WL0031783 ILLA ADI REDDY 00468 UBIN0532878 926 926 Processed 27/07/2022 3349649443 ILLA ADI REDDY UNION BANK OF INDIA(508500)
87 Rampachodavaram AP-04-013-004-021/010055
() 		0204013000NRG23310520221221842 31/05/2022 PALLALA SALILAJA 0204013WL0031783 PALLALA SALILAJA 00468 UBIN0532878 1157 1157 Processed 27/07/2022 3349649089 SAILEJA ILLA ICICI BANK LTD(508534)
88 Rampachodavaram AP-04-013-006-015/010002
() 		0204013000NRG23310520221224001 31/05/2022 KATHULA MANGAMMA 0204013WL0031817 KATHULA MANGAMMA 00468 UBIN0532878 472 472 Rejected 17/08/2022 N05220327C1101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Rampachodavaram AP-04-013-006-015/010013
() 		0204013000NRG23310520221215193 31/05/2022 Mangamma 0204013WL0031628 Mangamma 00468 UBIN0532878 1260 1260 Processed 27/07/2022 3349649389 PUTALA MANGAMMA UNION BANK OF INDIA(508500)
90 Rampachodavaram AP-04-013-006-015/010021
() 		0204013000NRG23310520221224004 31/05/2022 Ramayamma 0204013WL0031817 Ramayamma 00468 UBIN0532878 944 944 Processed 27/07/2022 3349649260 MOSARI RAMAYAMMA UNION BANK OF INDIA(508500)
91 Rampachodavaram AP-04-013-006-015/010024
() 		0204013000NRG23310520221224005 31/05/2022 Pandamma 0204013WL0031817 Pandamma 00468 UBIN0532878 1416 1416 Processed 27/07/2022 3349649189 ANNIKA PANDAMMA UNION BANK OF INDIA(508500)
92 Rampachodavaram AP-04-013-006-015/010024
() 		0204013000NRG23310520221224006 31/05/2022 Ramakrishna 0204013WL0031817 Ramakrishna 00468 UBIN0532878 944 944 Processed 27/07/2022 3349649381 ANNIKA RAMAKRISHNA UNION BANK OF INDIA(508500)
93 Rampachodavaram AP-04-013-006-015/010067
() 		0204013000NRG23310520221224011 31/05/2022 Sridevi 0204013WL0031817 Sridevi 00468 UBIN0532878 1416 1416 Processed 27/07/2022 3349649188 CHEDALA SREEDEVI UNION BANK OF INDIA(508500)
94 Rampachodavaram AP-04-013-006-015/010090
() 		0204013000NRG23310520221224015 31/05/2022 sanyasayya 0204013WL0031817 sanyasayya 00468 UBIN0532878 1180 1180 Processed 27/07/2022 3349649380 DARI SANYASAYYA UNION BANK OF INDIA(508500)
95 Rampachodavaram AP-04-013-006-015/010095
() 		0204013000NRG23310520221224017 31/05/2022 Ammaji 0204013WL0031817 Ammaji 00468 UBIN0532878 472 472 Processed 27/07/2022 3349649382 CHILAKALA AMMAJI UNION BANK OF INDIA(508500)
96 Rampachodavaram AP-04-013-006-015/010098
() 		0204013000NRG23310520221224019 31/05/2022 Lakshmi 0204013WL0031817 Lakshmi 00468 UBIN0532878 1416 1416 Processed 27/07/2022 3349649206 ANNIKA LAKSHMI UNION BANK OF INDIA(508500)
97 Rampachodavaram AP-04-013-006-015/010098
() 		0204013000NRG23310520221224020 31/05/2022 Prakash 0204013WL0031817 Prakash 00468 UBIN0532878 1416 1416 Processed 27/07/2022 3349649390 ANNIKA PRAKASH UNION BANK OF INDIA(508500)
98 Rampachodavaram AP-04-013-006-016/010123
() 		0204013000NRG23310520221237176 31/05/2022 Bapannadora 0204013WL0032009 Bapannadora 00468 UBIN0532878 1161 1161 Processed 27/07/2022 3349649335 KARAM BAPANNA DORA UNION BANK OF INDIA(508500)
99 Rampachodavaram AP-04-013-006-016/020006
() 		0204013000NRG23310520221238086 31/05/2022 Rajamani 0204013WL0032014 Rajamani 00468 UBIN0532878 1387 1387 Processed 27/07/2022 3349649204 MADAKAM RAJAMANI UNION BANK OF INDIA(508500)
100 Rampachodavaram AP-04-013-006-016/020010
() 		0204013000NRG23310520221238089 31/05/2022 chinalakshmikamudamma 0204013WL0032014 chinalakshmikamudamma 00468 UBIN0532878 1387 1387 Processed 27/07/2022 3349649205 PUSAM CHINA LAKSHMI KAMUDAMMA UNION BANK OF INDIA(508500)
101 Rampachodavaram AP-04-013-006-016/030004
() 		0204013000NRG23310520221238093 31/05/2022 Jaggamma 0204013WL0032014 Jaggamma 00468 UBIN0532878 1387 1387 Processed 27/07/2022 3349649077 MADAKAM JAGGAMMA UNION BANK OF INDIA(508500)
102 Rampachodavaram AP-04-013-006-016/030014
() 		0204013000NRG23310520221237181 31/05/2022 Ramulamma 0204013WL0032009 Ramulamma 00468 UBIN0532878 1393 1393 Processed 27/07/2022 3349649419 KOSU RAMULAMMA UNION BANK OF INDIA(508500)
103 Rampachodavaram AP-04-013-006-016/030017
() 		0204013000NRG23310520221238095 31/05/2022 Komalamma 0204013WL0032014 Komalamma 00468 UBIN0532878 1387 1387 Processed 27/07/2022 3349649442 MADI KOMMALAMMA UNION BANK OF INDIA(508500)
104 Rampachodavaram AP-04-013-006-016/030024
() 		0204013000NRG23310520221238099 31/05/2022 Narsamma 0204013WL0032014 Narsamma 00468 UBIN0532878 1387 1387 Processed 27/07/2022 3349649042 DORI NARASAMMA UNION BANK OF INDIA(508500)
105 Rampachodavaram AP-04-013-006-016/030025
() 		0204013000NRG23310520221238102 31/05/2022 Ammaji 0204013WL0032014 Ammaji 00468 UBIN0532878 1387 1387 Processed 27/07/2022 3349649432 KONUTHURI AMMAJI UNION BANK OF INDIA(508500)
106 Rampachodavaram AP-04-013-006-016/030025
() 		0204013000NRG23310520221238101 31/05/2022 Suramma 0204013WL0032014 Suramma 00468 UBIN0532878 1387 1387 Processed 27/07/2022 3349649043 DORI SURAMMA VADAPALLI UNION BANK OF INDIA(508500)
107 Rampachodavaram AP-04-013-006-016/030031
() 		0204013000NRG23310520221215359 31/05/2022 Sankurudora 0204013WL0031633 Sankurudora 00468 UBIN0532878 1530 1530 Processed 27/07/2022 3349649199 THURRAM SANKURU DORA UNION BANK OF INDIA(508500)
108 Rampachodavaram AP-04-013-006-016/030033
() 		0204013000NRG23310520221237185 31/05/2022 Sankuramma 0204013WL0032009 Sankuramma 00468 UBIN0532878 1161 1161 Processed 27/07/2022 3349649418 TURRAM SANKURAMMA UNION BANK OF INDIA(508500)
109 Rampachodavaram AP-04-013-006-016/030034
() 		0204013000NRG23310520221215493 31/05/2022 Bapanamma 0204013WL0031641 Bapanamma 00468 UBIN0532878 504 504 Processed 27/07/2022 3349649430 DORI BAPANAMMA UNION BANK OF INDIA(508500)
110 Rampachodavaram AP-04-013-006-016/030051
() 		0204013000NRG23310520221238103 31/05/2022 Posamma 0204013WL0032014 Posamma 00468 UBIN0532878 1387 1387 Processed 27/07/2022 3349649444 KOTAM POSAMMA UNION BANK OF INDIA(508500)
111 Rampachodavaram AP-04-013-006-016/030063
() 		0204013000NRG23310520221238105 31/05/2022 Posamma 0204013WL0032014 Posamma 00468 UBIN0532878 1387 1387 Processed 27/07/2022 3349649441 MADI POSHAMMA UNION BANK OF INDIA(508500)
112 Rampachodavaram AP-04-013-009-035/010033
() 		0204013000NRG23310520221217858 31/05/2022 Butchamma 0204013WL0031705 Butchamma 00468 UBIN0532878 1421 1421 Processed 27/07/2022 3349649023 SARAPU BULLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Rampachodavaram AP-04-013-009-035/010050
() 		0204013000NRG23310520221217862 31/05/2022 Bulliyamma 0204013WL0031705 Bulliyamma 00468 UBIN0532878 1184 1184 Processed 27/07/2022 3349649061 BULLIYAMMA MADI ICICI BANK LTD(508534)
114 Rampachodavaram AP-04-013-009-035/010054
() 		0204013000NRG23310520221217863 31/05/2022 REYYALA PARVATHI 0204013WL0031705 REYYALA PARVATHI 00468 UBIN0532878 1421 1421 Processed 27/07/2022 3349649022 REYYALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Rampachodavaram AP-04-013-009-035/010062
() 		0204013000NRG23310520221217866 31/05/2022 ADDATEEGALA LAKSHMI 0204013WL0031705 ADDATEEGALA LAKSHMI 00468 UBIN0532878 1184 1184 Processed 27/07/2022 3349649024 LAKSHMI ADDATEEGALA ICICI BANK LTD(508534)
116 Rampachodavaram AP-04-013-009-035/010078
() 		0204013000NRG23310520221220357 31/05/2022 JALLI SANJEEVA RANI 0204013WL0031750 JALLI SANJEEVA RANI 00468 UBIN0532878 1260 1260 Processed 27/07/2022 3349649060 Jalli Sanjeeva Rani FINO PAYMENTS BANK LTD(608001)
117 Rampachodavaram AP-04-013-009-035/010079
() 		0204013000NRG23310520221220276 31/05/2022 JAYAPURA BABI SHALINI 0204013WL0031744 JAYAPURA BABI SHALINI 00468 UBIN0532878 1260 1260 Processed 27/07/2022 3349649439 JAYAPURAPU BEBI SHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Rampachodavaram AP-04-013-009-035/010101
() 		0204013000NRG23310520221220061 31/05/2022 MAMPA LAXMI 0204013WL0031735 MAMPA LAXMI 00468 UBIN0532878 1170 1170 Processed 27/07/2022 3349649017 MAMPA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Rampachodavaram AP-04-013-009-035/010109
() 		0204013000NRG23310520221219979 31/05/2022 CHEDALA CHELLAYAMMA 0204013WL0031733 CHEDALA CHELLAYAMMA 00468 UBIN0532878 1170 1170 Processed 27/07/2022 3349648994 CHEDALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Rampachodavaram AP-04-013-009-035/010168
() 		0204013000NRG23310520221217870 31/05/2022 ADDATEEGALA ANJI 0204013WL0031705 ADDATEEGALA ANJI 00468 UBIN0532878 1421 1421 Processed 27/07/2022 3349649318 ADDATEEGALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Rampachodavaram AP-04-013-009-043/010011
() 		0204013000NRG23310520221219408 31/05/2022 Padmaja 0204013WL0031727 Padmaja 00468 UBIN0532878 1612 1612 Processed 27/07/2022 3349649083 KALUM PADMAJA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Rampachodavaram AP-04-013-009-043/010014
() 		0204013000NRG23310520221219409 31/05/2022 Jaggarao 0204013WL0031727 Jaggarao 00468 UBIN0532878 1612 1612 Processed 27/07/2022 3349648992 KALUM JAGGARAODORA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Rampachodavaram AP-04-013-009-043/010017
() 		0204013000NRG23310520221219412 31/05/2022 Papayamma 0204013WL0031727 Papayamma 00468 UBIN0532878 1382 1382 Processed 27/07/2022 3349649082 KALUM PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Rampachodavaram AP-04-013-009-043/010019
() 		0204013000NRG23310520221219413 31/05/2022 Ramalakshmi 0204013WL0031727 Ramalakshmi 00468 UBIN0532878 461 461 Processed 27/07/2022 3349649344 KALUM RAMA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Rampachodavaram AP-04-013-009-043/010020
() 		0204013000NRG23310520221219414 31/05/2022 Raajabbaidora 0204013WL0031727 Raajabbaidora 00468 UBIN0532878 1612 1612 Processed 27/07/2022 3349649074 KALUM RAJABBAYI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Rampachodavaram AP-04-013-009-043/010022
() 		0204013000NRG23310520221219416 31/05/2022 Chinnabbai Dora 0204013WL0031727 Chinnabbai Dora 00468 UBIN0532878 1382 1382 Processed 27/07/2022 3349648993 KALUM CHINNABBAI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Rampachodavaram AP-04-013-009-043/010024
() 		0204013000NRG23310520221219418 31/05/2022 Santhi 0204013WL0031727 Santhi 00468 UBIN0532878 1612 1612 Processed 27/07/2022 3349649018 KOMARAM SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Rampachodavaram AP-04-013-009-043/010031
() 		0204013000NRG23310520221219421 31/05/2022 Ramarao 0204013WL0031727 Ramarao 00468 UBIN0532878 1382 1382 Processed 27/07/2022 3349649383 Chollam Ramarao FINO PAYMENTS BANK LTD(608001)
129 Rampachodavaram AP-04-013-009-043/010033
() 		0204013000NRG23310520221219423 31/05/2022 Ramannadora 0204013WL0031727 Ramannadora 00468 UBIN0532878 921 921 Processed 27/07/2022 3349649081 KUNJAM RAMUDU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Rampachodavaram AP-04-013-009-043/010035
() 		0204013000NRG23310520221219425 31/05/2022 Adinarayana 0204013WL0031727 Adinarayana 00468 UBIN0532878 1612 1612 Processed 27/07/2022 3349649076 BOLLAM ADINARAYANA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Rampachodavaram AP-04-013-009-043/010063
() 		0204013000NRG23310520221219436 31/05/2022 KARAM RAMARAO 0204013WL0031727 KARAM RAMARAO 00468 UBIN0532878 1151 1151 Processed 27/07/2022 3349649384 KARAM RAMARAODORA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Rampachodavaram AP-04-013-009-043/010066
() 		0204013000NRG23310520221219438 31/05/2022 Vijaya 0204013WL0031727 Vijaya 00468 UBIN0532878 1382 1382 Processed 27/07/2022 3349649080 MIRIYALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Rampachodavaram AP-04-013-009-043/030001
() 		0204013000NRG23310520221216187 31/05/2022 Lakshmi 0204013WL0031658 Lakshmi 00468 UBIN0532878 1319 1319 Processed 27/07/2022 3349649391 BOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Rampachodavaram AP-04-013-009-043/030003
() 		0204013000NRG23310520221216190 31/05/2022 BOYINA CHANDRAMMA 0204013WL0031658 BOYINA CHANDRAMMA 00468 UBIN0532878 1099 1099 Processed 27/07/2022 3349649027 BOYINA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Rampachodavaram AP-04-013-009-043/030016
() 		0204013000NRG23310520221216191 31/05/2022 Posamma 0204013WL0031658 Posamma 00468 UBIN0532878 1099 1099 Processed 27/07/2022 3349649368 CHEDALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Rampachodavaram AP-04-013-009-043/030027
() 		0204013000NRG23310520221216195 31/05/2022 Venkatalakshmi 0204013WL0031658 Venkatalakshmi 00468 UBIN0532878 1099 1099 Processed 27/07/2022 3349649367 BOYINA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Rampachodavaram AP-04-013-009-043/030028
() 		0204013000NRG23310520221216196 31/05/2022 Chinalamma 0204013WL0031658 Chinalamma 00468 UBIN0532878 1099 1099 Processed 27/07/2022 3349649008 BOINA CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Rampachodavaram AP-04-013-009-043/030029
() 		0204013000NRG23310520221216197 31/05/2022 Adireddy 0204013WL0031658 Adireddy 00468 UBIN0532878 1319 1319 Processed 27/07/2022 3349649038 CHEDALA ADI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
139 Rampachodavaram AP-04-013-009-043/030071
() 		0204013000NRG23310520221216204 31/05/2022 Yogita reddy 0204013WL0031658 Yogita reddy 00468 UBIN0532878 1319 1319 Processed 27/07/2022 3349649392 CHEDALA YOGITHA REDDY UNION BANK OF INDIA(508500)
140 Rampachodavaram AP-04-013-009-045/040002
() 		0204013000NRG23310520221221701 31/05/2022 Chellayamma 0204013WL0031777 Chellayamma 00468 UBIN0532878 1776 1776 Processed 27/07/2022 3349649073 Kangala Chellayamma FINO PAYMENTS BANK LTD(608001)
141 Rampachodavaram AP-04-013-010-036/010785
() 		0204013000NRG23310520221192853 31/05/2022 Veera Durga 0204013WL0031234 Veera Durga 00468 UBIN0532878 900 900 Processed 27/07/2022 3349649445 Sankuru Veera Durga FINO PAYMENTS BANK LTD(608001)
142 Rampachodavaram AP-04-013-010-036/010791
() 		0204013000NRG23310520221192191 31/05/2022 Bayamma 0204013WL0031219 Bayamma 00468 UBIN0532878 1170 1170 Processed 27/07/2022 3349649036 SANKURU BAYAMMA UNION BANK OF INDIA(508500)
143 Rampachodavaram AP-04-013-010-036/010993
() 		0204013000NRG23310520221192834 31/05/2022 vijaya lakshmi 0204013WL0031232 vijaya lakshmi 00468 UBIN0532878 1080 1080 Processed 27/07/2022 3349649078 KUNDLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
144 Rampachodavaram AP-04-013-012-041/010025
() 		0204013000NRG23310520221225054 31/05/2022 Bapannadora 0204013WL0031842 Bapannadora 00468 UBIN0532878 1300 1300 Processed 27/07/2022 3349649351 KARAM BAPANNA DORA UNION BANK OF INDIA(508500)
145 Rampachodavaram AP-04-013-012-041/010053
() 		0204013000NRG23310520221225074 31/05/2022 Bullidora 0204013WL0031842 Bullidora 00468 UBIN0532878 1300 1300 Processed 27/07/2022 3349649350 KARAM BULLI DORA UNION BANK OF INDIA(508500)
146 Rampachodavaram AP-04-013-012-041/010069
() 		0204013000NRG23310520221225088 31/05/2022 Kumari 0204013WL0031842 Kumari 00468 UBIN0532878 1300 1300 Processed 27/07/2022 3349649210 BORAGA KRISHNA KUMARI UNION BANK OF INDIA(508500)
147 Rampachodavaram AP-04-013-012-041/010069
() 		0204013000NRG23310520221225087 31/05/2022 Venkanna Dora 0204013WL0031842 Venkanna Dora 00468 UBIN0532878 1083 1083 Processed 27/07/2022 3349649033 BORAGA VENKANNA DORA UNION BANK OF INDIA(508500)
148 Rampachodavaram AP-04-013-012-041/010073
() 		0204013000NRG23310520221225094 31/05/2022 Ranganna Dora 0204013WL0031842 Ranganna Dora 00468 UBIN0532878 1300 1300 Processed 27/07/2022 3349649030 SARAPU RANGANNA DORA UNION BANK OF INDIA(508500)
149 Rampachodavaram AP-04-013-012-042/010023
() 		0204013000NRG23310520221227935 31/05/2022 Satyavathi 0204013WL0031902 Satyavathi 00468 UBIN0532878 732 732 Processed 27/07/2022 3349649373 CHUNDAM SATYAVATHI UNION BANK OF INDIA(508500)
150 Rampachodavaram AP-04-013-012-042/010029
() 		0204013000NRG23310520221227938 31/05/2022 Lakshmi 0204013WL0031902 Lakshmi 00468 UBIN0532878 732 732 Processed 27/07/2022 3349649011 KANGAL LAKSHMI UNION BANK OF INDIA(508500)
151 Rampachodavaram AP-04-013-012-042/010033
() 		0204013000NRG23310520221227940 31/05/2022 Bapanamma 0204013WL0031902 Bapanamma 00468 UBIN0532878 732 732 Processed 27/07/2022 3349649010 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
152 Rampachodavaram AP-04-013-012-042/010040
() 		0204013000NRG23310520221227942 31/05/2022 Ramannadora 0204013WL0031902 Ramannadora 00468 UBIN0532878 976 976 Processed 27/07/2022 3349649209 KARAM RAMANNA DORA UNION BANK OF INDIA(508500)
153 Rampachodavaram AP-04-013-012-042/010042
() 		0204013000NRG23310520221227944 31/05/2022 Bulliyamma 0204013WL0031902 Bulliyamma 00468 UBIN0532878 976 976 Processed 27/07/2022 3349649020 KARAM BULLIYAMMA UNION BANK OF INDIA(508500)
154 Rampachodavaram AP-04-013-012-042/010053
() 		0204013000NRG23310520221227949 31/05/2022 Savithri 0204013WL0031902 Savithri 00468 UBIN0532878 488 488 Processed 27/07/2022 3349649015 KARAM SAVITHRI UNION BANK OF INDIA(508500)
155 Rampachodavaram AP-04-013-012-042/010059
() 		0204013000NRG23310520221227951 31/05/2022 Bapiraju Dora 0204013WL0031902 Bapiraju Dora 00468 UBIN0532878 976 976 Processed 27/07/2022 3349649012 KARAM BAPI RAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Rampachodavaram AP-04-013-012-042/010073
() 		0204013000NRG23310520221227961 31/05/2022 PAYAM KRISHNAMURTHY DORA 0204013WL0031902 PAYAM KRISHNAMURTHY DORA 00468 UBIN0532878 976 976 Processed 27/07/2022 3349649029 PAYAM KRISHNA MURTHY DORA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Rampachodavaram AP-04-013-012-042/010076
() 		0204013000NRG23310520221227964 31/05/2022 Devi Kumari 0204013WL0031902 Devi Kumari 00468 UBIN0532878 732 732 Processed 27/07/2022 3349649428 TURRAM DEVIKUMARI UNION BANK OF INDIA(508500)
158 Rampachodavaram AP-04-013-012-042/010083
() 		0204013000NRG23310520221227972 31/05/2022 Balamma 0204013WL0031902 Balamma 00468 UBIN0532878 976 976 Processed 27/07/2022 3349649016 KARAM BALAMMA UNION BANK OF INDIA(508500)
159 Rampachodavaram AP-04-013-012-042/010085
() 		0204013000NRG23310520221227973 31/05/2022 Nagamani 0204013WL0031902 Nagamani 00468 UBIN0532878 976 976 Processed 27/07/2022 3349649009 KARAM NAGAMANI UNION BANK OF INDIA(508500)
160 Rampachodavaram AP-04-013-012-042/010092
() 		0204013000NRG23310520221227979 31/05/2022 Rajarao Dora 0204013WL0031902 Rajarao Dora 00468 UBIN0532878 488 488 Processed 27/07/2022 3349649019 CHUNDAM RAJARAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Rampachodavaram AP-04-013-012-042/010095
() 		0204013000NRG23310520221227981 31/05/2022 KADALA LAKSHMI 0204013WL0031902 KADALA LAKSHMI 00468 UBIN0532878 976 976 Processed 27/07/2022 3349649413 KADALA LAKSHMI UNION BANK OF INDIA(508500)
162 Rampachodavaram AP-04-013-012-042/010141
() 		0204013000NRG23310520221227991 31/05/2022 Vijayakumari 0204013WL0031902 Vijayakumari 00468 UBIN0532878 732 732 Processed 27/07/2022 3349649013 KAARAM VIJAYA KUMARI UNION BANK OF INDIA(508500)
163 Rampachodavaram AP-04-013-012-042/010167
() 		0204013000NRG23310520221227993 31/05/2022 Bapannadora 0204013WL0031902 Bapannadora 00468 UBIN0532878 488 488 Processed 27/07/2022 3349649412 TURRAM BAPANNA DORA UNION BANK OF INDIA(508500)
164 Rampachodavaram AP-04-013-012-042/010233
() 		0204013000NRG23310520221228005 31/05/2022 KADALA SANTHAKUMARI 0204013WL0031902 KADALA SANTHAKUMARI 00468 UBIN0532878 976 976 Processed 27/07/2022 3349649207 KADALA SANTHAKUMARI UNION BANK OF INDIA(508500)
165 Rampachodavaram AP-04-013-012-042/030025
() 		0204013000NRG23310520221227242 31/05/2022 Venkanna 0204013WL0031877 Venkanna 00468 UBIN0532878 1225 1225 Processed 27/07/2022 3349649039 VALALA VENKANNA UNION BANK OF INDIA(508500)
166 Rampachodavaram AP-04-013-012-042/030026
() 		0204013000NRG23310520221227244 31/05/2022 MURLA SEETHAMMA 0204013WL0031877 MURLA SEETHAMMA 00468 UBIN0532878 1470 1470 Processed 27/07/2022 3349649025 MURLA SEETHAMMA UNION BANK OF INDIA(508500)
167 Rampachodavaram AP-04-013-012-042/030028
() 		0204013000NRG23310520221227245 31/05/2022 Balamma 0204013WL0031877 Balamma 00468 UBIN0532878 1470 1470 Processed 27/07/2022 3349649057 VAKA BALAMMA UNION BANK OF INDIA(508500)
168 Rampachodavaram AP-04-013-012-042/030030
() 		0204013000NRG23310520221227246 31/05/2022 Kondayya 0204013WL0031877 Kondayya 00468 UBIN0532878 1470 1470 Processed 27/07/2022 3349649034 KATTA KONDAYYA UNION BANK OF INDIA(508500)
169 Rampachodavaram AP-04-013-012-042/030038
() 		0204013000NRG23310520221227248 31/05/2022 Seetharatnam 0204013WL0031877 Seetharatnam 00468 UBIN0532878 1470 1470 Processed 27/07/2022 3349649193 PARA SITARATNAM UNION BANK OF INDIA(508500)
170 Rampachodavaram AP-04-013-012-042/030038
() 		0204013000NRG23310520221227247 31/05/2022 Venkateswarlu 0204013WL0031877 Venkateswarlu 00468 UBIN0532878 1225 1225 Processed 27/07/2022 3349649032 PARA VENKATESWARLU UNION BANK OF INDIA(508500)
171 Rampachodavaram AP-04-013-012-042/030041
() 		0204013000NRG23310520221227250 31/05/2022 Bapanamma 0204013WL0031877 Bapanamma 00468 UBIN0532878 1470 1470 Processed 27/07/2022 3349649056 PALLALA BAPANAMMA UNION BANK OF INDIA(508500)
172 Rampachodavaram AP-04-013-012-042/030044
() 		0204013000NRG23310520221227251 31/05/2022 Gangabhavani 0204013WL0031877 Gangabhavani 00468 UBIN0532878 1470 1470 Processed 27/07/2022 3349649079 MURLA GANGA BHAVANI UNION BANK OF INDIA(508500)
173 Rampachodavaram AP-04-013-012-042/030088
() 		0204013000NRG23310520221227263 31/05/2022 Ramarao 0204013WL0031877 Ramarao 00468 UBIN0532878 490 490 Processed 27/07/2022 3349649086 PARA RAMARAO UNION BANK OF INDIA(508500)
174 Rampachodavaram AP-04-013-012-042/030090
() 		0204013000NRG23310520221227264 31/05/2022 PARA LAKSHMAYYA 0204013WL0031877 PARA LAKSHMAYYA 00468 UBIN0532878 1225 1225 Processed 27/07/2022 3349649340 PARA LAKSHMAYYA UNION BANK OF INDIA(508500)
175 Rampachodavaram AP-04-013-012-042/030097
() 		0204013000NRG23310520221227265 31/05/2022 Nageswarao 0204013WL0031877 Nageswarao 00468 UBIN0532878 980 980 Processed 27/07/2022 3349649090 PARA NAGESWAR RAO UNION BANK OF INDIA(508500)
176 Rampachodavaram AP-04-013-012-042/030117
() 		0204013000NRG23310520221227272 31/05/2022 Arjunarao 0204013WL0031877 Arjunarao 00468 UBIN0532878 1470 1470 Processed 27/07/2022 3349649084 MURLA ARJUNUDU UNION BANK OF INDIA(508500)
177 Rampachodavaram AP-04-013-012-042/030149
() 		0204013000NRG23310520221227279 31/05/2022 Venkanna 0204013WL0031877 Venkanna 00468 UBIN0532878 1470 1470 Processed 27/07/2022 3349649035 MURLA VENKANNA UNION BANK OF INDIA(508500)
178 Rampachodavaram AP-04-013-012-042/030167
() 		0204013000NRG23310520221227284 31/05/2022 Saraswathi 0204013WL0031877 Saraswathi 00468 UBIN0532878 980 980 Processed 27/07/2022 3349649028 MURLA SARASWATHI UNION BANK OF INDIA(508500)
179 Rampachodavaram AP-04-013-012-042/030171
() 		0204013000NRG23310520221227287 31/05/2022 annapurna 0204013WL0031877 annapurna 00468 UBIN0532878 1470 1470 Processed 27/07/2022 3349649031 KOLA ANNAPURNA UNION BANK OF INDIA(508500)
180 Rampachodavaram AP-04-013-012-042/030173
() 		0204013000NRG23310520221227289 31/05/2022 lovaraju 0204013WL0031877 lovaraju 00468 UBIN0532878 980 980 Processed 27/07/2022 3349649021 TENKA LOVA RAJU UNION BANK OF INDIA(508500)
181 Rampachodavaram AP-04-013-018-066/010002
() 		0204013000NRG23310520221222721 31/05/2022 Sesamma 0204013WL0031790 Sesamma 00468 UBIN0532878 1028 1028 Processed 27/07/2022 3349648996 KUNJAM SESHAMMA UNION BANK OF INDIA(508500)
182 Rampachodavaram AP-04-013-018-066/010003
() 		0204013000NRG23310520221222723 31/05/2022 KUNJAM RAMALAKSHMI 0204013WL0031790 KUNJAM RAMALAKSHMI 00468 UBIN0532878 1028 1028 Processed 27/07/2022 3349649319 KUNJAM RAMALAKSHMI UNION BANK OF INDIA(508500)
183 Rampachodavaram AP-04-013-018-066/010006
() 		0204013000NRG23310520221222724 31/05/2022 MADAKAM GANNAYYA 0204013WL0031790 MADAKAM GANNAYYA 00468 UBIN0532878 1028 1028 Processed 27/07/2022 3349649394 MADAKAM GANNIYYA UNION BANK OF INDIA(508500)
184 Rampachodavaram AP-04-013-018-066/010006
() 		0204013000NRG23310520221222725 31/05/2022 Nagamani 0204013WL0031790 Nagamani 00468 UBIN0532878 1028 1028 Processed 27/07/2022 3349649001 NAGAMANI MADAKAM ICICI BANK LTD(508534)
185 Rampachodavaram AP-04-013-018-066/010010
() 		0204013000NRG23310520221222727 31/05/2022 SODE VEERASWAMI DORA 0204013WL0031790 SODE VEERASWAMI DORA 00468 UBIN0532878 1028 1028 Processed 27/07/2022 3349648988 SODE VEERASWAMY AGRL LABOUR S O THAMMANN UNION BANK OF INDIA(508500)
186 Rampachodavaram AP-04-013-018-066/010017
() 		0204013000NRG23310520221222729 31/05/2022 Laxmi 0204013WL0031790 Laxmi 00468 UBIN0532878 1028 1028 Processed 27/07/2022 3349649007 LAXMI VEKA ICICI BANK LTD(508534)
187 Rampachodavaram AP-04-013-018-066/010036
() 		0204013000NRG23310520221222730 31/05/2022 Venkatalaxmi 0204013WL0031790 Venkatalaxmi 00468 UBIN0532878 771 771 Processed 27/07/2022 3349649005 SODE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
188 Rampachodavaram AP-04-013-018-066/010045
() 		0204013000NRG23310520221222732 31/05/2022 Rajini 0204013WL0031790 Rajini 00468 UBIN0532878 514 514 Processed 27/07/2022 3349648998 RAJINI KUNJAM ICICI BANK LTD(508534)
189 Rampachodavaram AP-04-013-018-066/010050
() 		0204013000NRG23310520221222733 31/05/2022 EEKA VEERA SWAMI DORA 0204013WL0031790 EEKA VEERA SWAMI DORA 00468 UBIN0532878 1285 1285 Processed 27/07/2022 3349649047 VEERASWAMIDORA EKA ICICI BANK LTD(508534)
190 Rampachodavaram AP-04-013-018-066/010054
() 		0204013000NRG23310520221222734 31/05/2022 Bapanamma 0204013WL0031790 Bapanamma 00468 UBIN0532878 771 771 Processed 27/07/2022 3349649004 KUNJAM BAPANAMMA UNION BANK OF INDIA(508500)
191 Rampachodavaram AP-04-013-018-066/010060
() 		0204013000NRG23310520221222735 31/05/2022 Laxmi 0204013WL0031790 Laxmi 00468 UBIN0532878 771 771 Processed 27/07/2022 3349649006 LAXMI KUNJAM ICICI BANK LTD(508534)
192 Rampachodavaram AP-04-013-018-066/010065
() 		0204013000NRG23310520221222737 31/05/2022 Bapanamma 0204013WL0031790 Bapanamma 00468 UBIN0532878 771 771 Processed 27/07/2022 3349649002 MADAKAM BAPANAMMA UNION BANK OF INDIA(508500)
193 Rampachodavaram AP-04-013-018-066/010070
() 		0204013000NRG23310520221222739 31/05/2022 Sanbulli 0204013WL0031790 Sanbulli 00468 UBIN0532878 1285 1285 Processed 27/07/2022 3349649000 SANBULLI CHAVALAM ICICI BANK LTD(508534)
194 Rampachodavaram AP-04-013-018-066/010074
() 		0204013000NRG23310520221222741 31/05/2022 Kanthamma 0204013WL0031790 Kanthamma 00468 UBIN0532878 771 771 Processed 27/07/2022 3349649044 KANTHAMMA EKA ICICI BANK LTD(508534)
195 Rampachodavaram AP-04-013-018-066/010074
() 		0204013000NRG23310520221222740 31/05/2022 Ramalaxmi 0204013WL0031790 Ramalaxmi 00468 UBIN0532878 771 771 Processed 27/07/2022 3349648997 EEKA RAMALAKSHMI UNION BANK OF INDIA(508500)
196 Rampachodavaram AP-04-013-018-066/010081
() 		0204013000NRG23310520221222742 31/05/2022 Abbuludora 0204013WL0031790 Abbuludora 00468 UBIN0532878 1028 1028 Processed 27/07/2022 3349648989 KUNJAM ABBULU DORA UNION BANK OF INDIA(508500)
197 Rampachodavaram AP-04-013-018-066/010081
() 		0204013000NRG23310520221222743 31/05/2022 Pandamma 0204013WL0031790 Pandamma 00468 UBIN0532878 1028 1028 Processed 27/07/2022 3349648995 Kunjam Pandamma FINO PAYMENTS BANK LTD(608001)
198 Rampachodavaram AP-04-013-018-066/010082
() 		0204013000NRG23310520221222745 31/05/2022 Pandamma 0204013WL0031790 Pandamma 00468 UBIN0532878 1285 1285 Processed 27/07/2022 3349648999 KUNJAM PANDAMMA UNION BANK OF INDIA(508500)
199 Rampachodavaram AP-04-013-018-066/010122
() 		0204013000NRG23310520221222746 31/05/2022 Narsamma 0204013WL0031790 Narsamma 00468 UBIN0532878 771 771 Processed 27/07/2022 3349649003 KUNJAM NARASAMMA UNION BANK OF INDIA(508500)
200 Rampachodavaram AP-04-013-018-066/010174
() 		0204013000NRG23310520221222750 31/05/2022 KUNJAM SUBBALAKSHMI 0204013WL0031790 KUNJAM SUBBALAKSHMI 00468 UBIN0532878 1028 1028 Processed 27/07/2022 3349649050 KUNJAM SUBBALAKSHMI UNION BANK OF INDIA(508500)
201 Rampachodavaram AP-04-013-018-067/010037
() 		0204013000NRG23310520221236491 31/05/2022 KURA BAPANAMMA 0204013WL0031997 KURA BAPANAMMA 00468 UBIN0532878 1469 1469 Processed 27/07/2022 3349649379 KURA BAPANAMMA UNION BANK OF INDIA(508500)
202 Rampachodavaram AP-04-013-018-067/010037
() 		0204013000NRG23310520221236490 31/05/2022 Pandudora 0204013WL0031997 Pandudora 00468 UBIN0532878 1469 1469 Processed 27/07/2022 3349649431 KURA PANDU DORA UNION BANK OF INDIA(508500)
203 Rampachodavaram AP-04-013-018-067/020001
() 		0204013000NRG23310520221236492 31/05/2022 Baby 0204013WL0031997 Baby 00468 UBIN0532878 1469 1469 Processed 27/07/2022 3349649093 KANGALA BABY UNION BANK OF INDIA(508500)
204 Rampachodavaram AP-04-013-018-067/020002
() 		0204013000NRG23310520221236494 31/05/2022 KURA MADHU KUMAR 0204013WL0031997 KURA MADHU KUMAR 00468 UBIN0532878 1469 1469 Processed 27/07/2022 3349649434 KURA MADHU KUMAR UNION BANK OF INDIA(508500)
205 Rampachodavaram AP-04-013-018-067/020005
() 		0204013000NRG23310520221236495 31/05/2022 KANGALA VENKANNA DORA 0204013WL0031997 KANGALA VENKANNA DORA 00468 UBIN0532878 1469 1469 Processed 27/07/2022 3349649433 Kangala Venkanna Dora FINO PAYMENTS BANK LTD(608001)
206 Rampachodavaram AP-04-013-018-067/020005
() 		0204013000NRG23310520221236496 31/05/2022 Krishnaveni 0204013WL0031997 Krishnaveni 00468 UBIN0532878 1469 1469 Processed 27/07/2022 3349649211 KANGALA KRISHNA VENI UNION BANK OF INDIA(508500)
207 Rampachodavaram AP-04-013-018-067/020008
() 		0204013000NRG23310520221236497 31/05/2022 Bapanamma 0204013WL0031997 Bapanamma 00468 UBIN0532878 1469 1469 Processed 27/07/2022 3349649045 MADAKAM BAPANAMMA UNION BANK OF INDIA(508500)
208 Rampachodavaram AP-04-013-018-067/020009
() 		0204013000NRG23310520221236499 31/05/2022 Venkatalakshmi 0204013WL0031997 Venkatalakshmi 00468 UBIN0532878 1469 1469 Processed 27/07/2022 3349649085 Mrs KURA VEERA VENKATA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
209 Rampachodavaram AP-04-013-018-067/020010
() 		0204013000NRG23310520221236500 31/05/2022 SARAPU VENKAYAMMA 0204013WL0031997 SARAPU VENKAYAMMA 00468 UBIN0532878 1469 1469 Processed 27/07/2022 3349649331 SARAPU VENKAYAMMA UNION BANK OF INDIA(508500)
210 Rampachodavaram AP-04-013-018-067/020016
() 		0204013000NRG23310520221236504 31/05/2022 Posamma 0204013WL0031997 Posamma 00468 UBIN0532878 980 980 Processed 27/07/2022 3349649440 KURA POSAMMA UNION BANK OF INDIA(508500)
211 Rampachodavaram AP-04-013-018-067/020021
() 		0204013000NRG23310520221236506 31/05/2022 Pentamma 0204013WL0031997 Pentamma 00468 UBIN0532878 1469 1469 Processed 27/07/2022 3349649203 Mrs CHODI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
212 Rampachodavaram AP-04-013-018-067/020022
() 		0204013000NRG23310520221236507 31/05/2022 Gangamma 0204013WL0031997 Gangamma 00468 UBIN0532878 1469 1469 Processed 27/07/2022 3349649075 GANGAMMA KURA ICICI BANK LTD(508534)
213 Rampachodavaram AP-04-013-018-067/020023
() 		0204013000NRG23310520221236508 31/05/2022 KARAM NAGESWARA RAO 0204013WL0031997 KARAM NAGESWARA RAO 00468 UBIN0532878 1469 1469 Processed 27/07/2022 3349649329 KAARAM NAGESWARA RAO UNION BANK OF INDIA(508500)
214 Rampachodavaram AP-04-013-018-067/020025
() 		0204013000NRG23310520221236509 31/05/2022 Venkanna Dora 0204013WL0031997 Venkanna Dora 00468 UBIN0532878 1469 1469 Processed 27/07/2022 3349649208 KURA VENKANNA DORA UNION BANK OF INDIA(508500)
215 Rampachodavaram AP-04-013-018-067/020031
() 		0204013000NRG23310520221236514 31/05/2022 Bulliyamma 0204013WL0031997 Bulliyamma 00468 UBIN0532878 1469 1469 Processed 27/07/2022 3349649361 PANDA BULLIYAMMA UNION BANK OF INDIA(508500)
216 Rampachodavaram AP-04-013-018-067/020049
() 		0204013000NRG23310520221236522 31/05/2022 KUNJAM RAGHUPATHI 0204013WL0031997 KUNJAM RAGHUPATHI 00468 UBIN0532878 1469 1469 Processed 27/07/2022 3349649327 RAGHUPATI KUNJAM ICICI BANK LTD(508534)
217 Rampachodavaram AP-04-013-018-067/020056
() 		0204013000NRG23310520221236527 31/05/2022 KARAM BAPANAMMA 0204013WL0031997 KARAM BAPANAMMA 00468 UBIN0532878 1469 1469 Processed 27/07/2022 3349649328 SARAPU BAPANAMMA UNION BANK OF INDIA(508500)
218 Rampachodavaram AP-04-013-018-067/020056
() 		0204013000NRG23310520221236526 31/05/2022 SARAPU SOMANNA DORA 0204013WL0031997 SARAPU SOMANNA DORA 00468 UBIN0532878 1469 1469 Processed 27/07/2022 3349649330 SOMANNA DORA UNION BANK OF INDIA(508500)
SubTotal 196282 196282
219 Rampachodavaram AP-04-013-018-066/010069
() 		0204013000NRG23310520221222738 31/05/2022 Raju 0204013WL0031790 Raju 00468 UBIN0801046 1285 1285 Processed 27/07/2022 3349649214 ASURI RAJU UNION BANK OF INDIA(508500)
SubTotal 1285 1285
220 Rampachodavaram AP-04-013-001-003/010117
() 		0204013000NRG23310520221214383 31/05/2022 latchi reddy 0204013WL0031622 latchi reddy 00468 UBIN0804096 1080 1080 Processed 27/07/2022 3349649294 CHEDALA LACHIREDDY KOYYALAGUDEM UNION BANK OF INDIA(508500)
221 Rampachodavaram AP-04-013-001-004/010032
() 		0204013000NRG23310520221214380 31/05/2022 Adireddy 0204013WL0031620 Adireddy 00468 UBIN0804096 1080 1080 Processed 27/07/2022 3349649175 PALLALA ADI REDDY UNION BANK OF INDIA(508500)
222 Rampachodavaram AP-04-013-004-011/010039
() 		0204013000NRG23310520221221801 31/05/2022 CHAVALA AKKAMMA 0204013WL0031782 CHAVALA AKKAMMA 00468 UBIN0804096 1223 1223 Processed 27/07/2022 3349649301 AKKAMMA CHAVALA ICICI BANK LTD(508534)
223 Rampachodavaram AP-04-013-004-011/010117
() 		0204013000NRG23310520221221813 31/05/2022 Adamma 0204013WL0031782 Adamma 00468 UBIN0804096 1223 1223 Processed 27/07/2022 3349649316 ADAMMA BATCHALLA ICICI BANK LTD(508534)
224 Rampachodavaram AP-04-013-004-011/010161
() 		0204013000NRG23310520221221818 31/05/2022 PUJARI LAKSHMI 0204013WL0031782 PUJARI LAKSHMI 00468 UBIN0804096 1223 1223 Processed 27/07/2022 3349649346 LAKSHMI PUJARI ICICI BANK LTD(508534)
225 Rampachodavaram AP-04-013-004-011/010251
() 		0204013000NRG23310520221221826 31/05/2022 krishna reddy 0204013WL0031782 krishna reddy 00468 UBIN0804096 978 978 Processed 27/07/2022 3349649194 KETCHELA KRISHNA REDDY UNION BANK OF INDIA(508500)
226 Rampachodavaram AP-04-013-006-015/010003
() 		0204013000NRG23310520221224002 31/05/2022 TEEGALA DURGA BHAVANI 0204013WL0031817 TEEGALA DURGA BHAVANI 00468 UBIN0804096 1180 1180 Processed 27/07/2022 3349649145 TEEGALA DURGA BHAVANI UNION BANK OF INDIA(508500)
227 Rampachodavaram AP-04-013-006-015/010008
() 		0204013000NRG23310520221224003 31/05/2022 Nagamani 0204013WL0031817 Nagamani 00468 UBIN0804096 1180 1180 Processed 27/07/2022 3349649149 VINDELA NAGAMANI UNION BANK OF INDIA(508500)
228 Rampachodavaram AP-04-013-006-015/010013
() 		0204013000NRG23310520221215194 31/05/2022 Nageswararao 0204013WL0031628 Nageswararao 00468 UBIN0804096 1260 1260 Processed 27/07/2022 3349649393 PUTALA NAGESWARA RAO UNION BANK OF INDIA(508500)
229 Rampachodavaram AP-04-013-006-015/010033
() 		0204013000NRG23310520221224007 31/05/2022 Narasamma 0204013WL0031817 Narasamma 00468 UBIN0804096 1416 1416 Processed 27/07/2022 3349649261 VINDELA NARASAMMA ISUKAPATLA UNION BANK OF INDIA(508500)
230 Rampachodavaram AP-04-013-006-015/010056
() 		0204013000NRG23310520221224009 31/05/2022 Mangireddy 0204013WL0031817 Mangireddy 00468 UBIN0804096 1416 1416 Processed 27/07/2022 3349649113 Kattula Mangireddy FINO PAYMENTS BANK LTD(608001)
231 Rampachodavaram AP-04-013-006-015/010067
() 		0204013000NRG23310520221224010 31/05/2022 CHEDALA RAMI REDDY 0204013WL0031817 CHEDALA RAMI REDDY 00468 UBIN0804096 1180 1180 Processed 27/07/2022 3349649297 CHEDALA RAMI REDDY UNION BANK OF INDIA(508500)
232 Rampachodavaram AP-04-013-006-015/010087
() 		0204013000NRG23310520221224013 31/05/2022 Nookalamma 0204013WL0031817 Nookalamma 00468 UBIN0804096 1416 1416 Processed 27/07/2022 3349649201 CHIRRA NUKALAMMA UNION BANK OF INDIA(508500)
233 Rampachodavaram AP-04-013-006-015/010090
() 		0204013000NRG23310520221224014 31/05/2022 Lakshmi 0204013WL0031817 Lakshmi 00468 UBIN0804096 1180 1180 Processed 27/07/2022 3349649148 DORI LAKSHMI UNION BANK OF INDIA(508500)
234 Rampachodavaram AP-04-013-006-015/010091
() 		0204013000NRG23310520221224016 31/05/2022 Nandiraju 0204013WL0031817 Nandiraju 00468 UBIN0804096 1180 1180 Processed 27/07/2022 3349649187 VINDALA NANDHIRAJU UNION BANK OF INDIA(508500)
235 Rampachodavaram AP-04-013-006-016/020010
() 		0204013000NRG23310520221238088 31/05/2022 Jogidora 0204013WL0032014 Jogidora 00468 UBIN0804096 1387 1387 Processed 27/07/2022 3349649334 PUSAM JOGI DORA UNION BANK OF INDIA(508500)
236 Rampachodavaram AP-04-013-006-016/030001
() 		0204013000NRG23310520221237177 31/05/2022 Bapanna Dora 0204013WL0032009 Bapanna Dora 00468 UBIN0804096 1393 1393 Processed 27/07/2022 3349649184 TURRAM BAPANNA DORA UNION BANK OF INDIA(508500)
237 Rampachodavaram AP-04-013-006-016/030001
() 		0204013000NRG23310520221237178 31/05/2022 Chellamma 0204013WL0032009 Chellamma 00468 UBIN0804096 1393 1393 Processed 27/07/2022 3349649109 TURRAM CHELLAMMA UNION BANK OF INDIA(508500)
238 Rampachodavaram AP-04-013-006-016/030002
() 		0204013000NRG23310520221215703 31/05/2022 Buchamma 0204013WL0031643 Buchamma 00468 UBIN0804096 1080 1080 Processed 27/07/2022 3349649198 KOTAM BUTCHAMMA UNION BANK OF INDIA(508500)
239 Rampachodavaram AP-04-013-006-016/030011
() 		0204013000NRG23310520221237179 31/05/2022 Pandamma 0204013WL0032009 Pandamma 00468 UBIN0804096 1393 1393 Processed 27/07/2022 3349649313 TURRAM PANDAMMA UNION BANK OF INDIA(508500)
240 Rampachodavaram AP-04-013-006-016/030013
() 		0204013000NRG23310520221237180 31/05/2022 Prasad Dora 0204013WL0032009 Prasad Dora 00468 UBIN0804096 1393 1393 Processed 27/07/2022 3349649115 TURRAM PRASADA RAO DORA UNION BANK OF INDIA(508500)
241 Rampachodavaram AP-04-013-006-016/030014
() 		0204013000NRG23310520221237182 31/05/2022 Pandudora 0204013WL0032009 Pandudora 00468 UBIN0804096 1393 1393 Rejected 17/08/2022 N05220327C1391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 Rampachodavaram AP-04-013-006-016/030018
() 		0204013000NRG23310520221237184 31/05/2022 Ramayamma 0204013WL0032009 Ramayamma 00468 UBIN0804096 1393 1393 Processed 27/07/2022 3349649308 TURRAM RAMULAMMA VADAPALLI UNION BANK OF INDIA(508500)
243 Rampachodavaram AP-04-013-006-016/030019
() 		0204013000NRG23310520221238096 31/05/2022 Lakshmi 0204013WL0032014 Lakshmi 00468 UBIN0804096 1387 1387 Processed 27/07/2022 3349649307 KOTAM LAXMI UNION BANK OF INDIA(508500)
244 Rampachodavaram AP-04-013-006-016/030025
() 		0204013000NRG23310520221238100 31/05/2022 Pandayya 0204013WL0032014 Pandayya 00468 UBIN0804096 1387 1387 Processed 27/07/2022 3349649429 DORI PANDAYYA UNION BANK OF INDIA(508500)
245 Rampachodavaram AP-04-013-006-016/030050
() 		0204013000NRG23310520221215467 31/05/2022 Gangaraju 0204013WL0031638 Gangaraju 00468 UBIN0804096 936 936 Processed 27/07/2022 3349649304 TURRAM GANGA RAJU DORA UNION BANK OF INDIA(508500)
246 Rampachodavaram AP-04-013-006-016/030050
() 		0204013000NRG23310520221215466 31/05/2022 Veeramani 0204013WL0031638 Veeramani 00468 UBIN0804096 936 936 Processed 27/07/2022 3349649108 TURRAM VEERAYAMMA UNION BANK OF INDIA(508500)
247 Rampachodavaram AP-04-013-006-016/030051
() 		0204013000NRG23310520221238104 31/05/2022 Tamannadora 0204013WL0032014 Tamannadora 00468 UBIN0804096 1387 1387 Processed 27/07/2022 3349649436 KOTAM TAMMANNA DORA UNION BANK OF INDIA(508500)
248 Rampachodavaram AP-04-013-009-035/010008
() 		0204013000NRG23310520221217853 31/05/2022 Lakshmi 0204013WL0031705 Lakshmi 00468 UBIN0804096 1421 1421 Processed 27/07/2022 3349649128 VEEKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Rampachodavaram AP-04-013-009-035/010014
() 		0204013000NRG23310520221217854 31/05/2022 Venkataramana 0204013WL0031705 Venkataramana 00468 UBIN0804096 1421 1421 Processed 27/07/2022 3349649273 MIRIYALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Rampachodavaram AP-04-013-009-035/010015
() 		0204013000NRG23310520221217856 31/05/2022 Chandrayya 0204013WL0031705 Chandrayya 00468 UBIN0804096 948 948 Processed 27/07/2022 3349649162 CHANDRAYYA PODIYAM ICICI BANK LTD(508534)
251 Rampachodavaram AP-04-013-009-035/010015
() 		0204013000NRG23310520221217857 31/05/2022 Sakunthala 0204013WL0031705 Sakunthala 00468 UBIN0804096 1421 1421 Processed 27/07/2022 3349649131 PODIYAM SHAKUNTALA UNION BANK OF INDIA(508500)
252 Rampachodavaram AP-04-013-009-035/010045
() 		0204013000NRG23310520221217859 31/05/2022 Subbarao 0204013WL0031705 Subbarao 00468 UBIN0804096 1421 1421 Processed 27/07/2022 3349649276 VEEKA SUBBARAO UNION BANK OF INDIA(508500)
253 Rampachodavaram AP-04-013-009-035/010045
() 		0204013000NRG23310520221217860 31/05/2022 VEEKA LAKSHMI 0204013WL0031705 VEEKA LAKSHMI 00468 UBIN0804096 1421 1421 Processed 27/07/2022 3349649364 VEEKA LAKSHMI UNION BANK OF INDIA(508500)
254 Rampachodavaram AP-04-013-009-035/010049
() 		0204013000NRG23310520221217861 31/05/2022 SAGINA NAGAMANI 0204013WL0031705 SAGINA NAGAMANI 00468 UBIN0804096 1421 1421 Processed 27/07/2022 3349649405 SAGINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Rampachodavaram AP-04-013-009-035/010056
() 		0204013000NRG23310520221217864 31/05/2022 Satyavathi 0204013WL0031705 Satyavathi 00468 UBIN0804096 1184 1184 Processed 27/07/2022 3349649129 PODIYAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Rampachodavaram AP-04-013-009-035/010064
() 		0204013000NRG23310520221217867 31/05/2022 Jyothamma 0204013WL0031705 Jyothamma 00468 UBIN0804096 1421 1421 Processed 27/07/2022 3349649130 PODIYAM JYOTHAMMA UNION BANK OF INDIA(508500)
257 Rampachodavaram AP-04-013-009-035/010067
() 		0204013000NRG23310520221217869 31/05/2022 Subbalakshmi 0204013WL0031705 Subbalakshmi 00468 UBIN0804096 1421 1421 Processed 27/07/2022 3349649249 SUBBALAKSHMI MADI ICICI BANK LTD(508534)
258 Rampachodavaram AP-04-013-009-035/010204
() 		0204013000NRG23310520221217872 31/05/2022 Lingamma 0204013WL0031705 Lingamma 00468 UBIN0804096 1421 1421 Processed 27/07/2022 3349649363 MIRIYALA LINGAMMA UNION BANK OF INDIA(508500)
259 Rampachodavaram AP-04-013-009-043/010001
() 		0204013000NRG23310520221219399 31/05/2022 Baluraju Dora 0204013WL0031727 Baluraju Dora 00468 UBIN0804096 1151 1151 Processed 27/07/2022 3349649117 MIRIYALA BALARAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Rampachodavaram AP-04-013-009-043/010001
() 		0204013000NRG23310520221219400 31/05/2022 Satyavathi 0204013WL0031727 Satyavathi 00468 UBIN0804096 1151 1151 Processed 27/07/2022 3349649223 MIRIYALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Rampachodavaram AP-04-013-009-043/010006
() 		0204013000NRG23310520221219401 31/05/2022 Narasannadora 0204013WL0031727 Narasannadora 00468 UBIN0804096 1612 1612 Processed 27/07/2022 3349649116 MIRIYALA NARSANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Rampachodavaram AP-04-013-009-043/010006
() 		0204013000NRG23310520221219402 31/05/2022 Ramayamma 0204013WL0031727 Ramayamma 00468 UBIN0804096 1612 1612 Processed 27/07/2022 3349649226 MIRIYALA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Rampachodavaram AP-04-013-009-043/010009
() 		0204013000NRG23310520221219405 31/05/2022 Kaasulamma 0204013WL0031727 Kaasulamma 00468 UBIN0804096 1612 1612 Processed 27/07/2022 3349649225 KALUM KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Rampachodavaram AP-04-013-009-043/010009
() 		0204013000NRG23310520221219404 31/05/2022 Ramannadora 0204013WL0031727 Ramannadora 00468 UBIN0804096 1382 1382 Processed 27/07/2022 3349649375 KALUM RAMANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Rampachodavaram AP-04-013-009-043/010010
() 		0204013000NRG23310520221219407 31/05/2022 KALUM SEETAMMA 0204013WL0031727 KALUM SEETAMMA 00468 UBIN0804096 461 461 Processed 27/07/2022 3349649259 KALUM SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Rampachodavaram AP-04-013-009-043/010014
() 		0204013000NRG23310520221219410 31/05/2022 Raghupathi 0204013WL0031727 Raghupathi 00468 UBIN0804096 1612 1612 Processed 27/07/2022 3349649229 KALUM RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Rampachodavaram AP-04-013-009-043/010020
() 		0204013000NRG23310520221219415 31/05/2022 Venkatalakshmi 0204013WL0031727 Venkatalakshmi 00468 UBIN0804096 1612 1612 Processed 27/07/2022 3349649222 VENKATALAKSHMI KALUM ICICI BANK LTD(508534)
268 Rampachodavaram AP-04-013-009-043/010022
() 		0204013000NRG23310520221219417 31/05/2022 Lakshmi 0204013WL0031727 Lakshmi 00468 UBIN0804096 1382 1382 Processed 27/07/2022 3349649224 KALUM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Rampachodavaram AP-04-013-009-043/010026
() 		0204013000NRG23310520221219419 31/05/2022 Devi 0204013WL0031727 Devi 00468 UBIN0804096 1382 1382 Processed 27/07/2022 3349649258 KOMARAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Rampachodavaram AP-04-013-009-043/010033
() 		0204013000NRG23310520221219422 31/05/2022 Lakshmanadora 0204013WL0031727 Lakshmanadora 00468 UBIN0804096 1382 1382 Processed 27/07/2022 3349649246 KUNJAM LAXMANUDU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Rampachodavaram AP-04-013-009-043/010033
() 		0204013000NRG23310520221219424 31/05/2022 Seethamma 0204013WL0031727 Seethamma 00468 UBIN0804096 1151 1151 Processed 27/07/2022 3349649262 KUNJAM SITHA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 Rampachodavaram AP-04-013-009-043/010041
() 		0204013000NRG23310520221219426 31/05/2022 Ratnabayi 0204013WL0031727 Ratnabayi 00468 UBIN0804096 1612 1612 Processed 27/07/2022 3349649123 BOLLAM RATNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Rampachodavaram AP-04-013-009-043/010043
() 		0204013000NRG23310520221219428 31/05/2022 Bapanamma 0204013WL0031727 Bapanamma 00468 UBIN0804096 1612 1612 Processed 27/07/2022 3349649227 BOLLAM BAPANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Rampachodavaram AP-04-013-009-043/010049
() 		0204013000NRG23310520221219430 31/05/2022 SARAPU BULLIYAMMA 0204013WL0031727 SARAPU BULLIYAMMA 00468 UBIN0804096 1151 1151 Processed 27/07/2022 3349649275 SARAPU BULLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Rampachodavaram AP-04-013-009-043/010052
() 		0204013000NRG23310520221219432 31/05/2022 Baby Ratnam 0204013WL0031727 Baby Ratnam 00468 UBIN0804096 691 691 Processed 27/07/2022 3349649124 MADAKAM BABY RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
276 Rampachodavaram AP-04-013-009-043/010059
() 		0204013000NRG23310520221219434 31/05/2022 Vijayasudha 0204013WL0031727 Vijayasudha 00468 UBIN0804096 691 691 Processed 27/07/2022 3349649171 PALLALA VIJAYA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Rampachodavaram AP-04-013-009-043/010061
() 		0204013000NRG23310520221219435 31/05/2022 Sankuramma 0204013WL0031727 Sankuramma 00468 UBIN0804096 691 691 Processed 27/07/2022 3349649263 CHEDALA SANKURAMMA KUNJAMVEEDHI UNION BANK OF INDIA(508500)
278 Rampachodavaram AP-04-013-009-043/010089
() 		0204013000NRG23310520221219440 31/05/2022 gangabhavani 0204013WL0031727 gangabhavani 00468 UBIN0804096 1612 1612 Processed 27/07/2022 3349649321 BOLLAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Rampachodavaram AP-04-013-009-043/010094
() 		0204013000NRG23310520221219441 31/05/2022 Chellannadora 0204013WL0031727 Chellannadora 00468 UBIN0804096 921 921 Processed 27/07/2022 3349649257 MIRIYALA CHELLANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Rampachodavaram AP-04-013-009-043/010096
() 		0204013000NRG23310520221219442 31/05/2022 veerababu dora 0204013WL0031727 veerababu dora 00468 UBIN0804096 461 461 Processed 27/07/2022 3349649326 Bollam Veerababu Dora FINO PAYMENTS BANK LTD(608001)
281 Rampachodavaram AP-04-013-009-043/030001
() 		0204013000NRG23310520221216186 31/05/2022 Pandureddy 0204013WL0031658 Pandureddy 00468 UBIN0804096 1319 1319 Processed 27/07/2022 3349649388 BOYINA PANDU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
282 Rampachodavaram AP-04-013-009-043/030002
() 		0204013000NRG23310520221216189 31/05/2022 Ramanamma 0204013WL0031658 Ramanamma 00468 UBIN0804096 1319 1319 Processed 27/07/2022 3349649270 BOYINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Rampachodavaram AP-04-013-009-043/030020
() 		0204013000NRG23310520221216192 31/05/2022 Chanchulakshmi 0204013WL0031658 Chanchulakshmi 00468 UBIN0804096 1319 1319 Processed 27/07/2022 3349649239 CHANCHULAKSHMI MURLA ICICI BANK LTD(508534)
284 Rampachodavaram AP-04-013-009-043/030020
() 		0204013000NRG23310520221216193 31/05/2022 Yarram Reddy 0204013WL0031658 Yarram Reddy 00468 UBIN0804096 1319 1319 Processed 27/07/2022 3349649404 MURLA YERRAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
285 Rampachodavaram AP-04-013-009-043/030025
() 		0204013000NRG23310520221216194 31/05/2022 Chellayamma 0204013WL0031658 Chellayamma 00468 UBIN0804096 1319 1319 Processed 27/07/2022 3349649314 ULUGULA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Rampachodavaram AP-04-013-009-043/030029
() 		0204013000NRG23310520221216198 31/05/2022 Achiyamma 0204013WL0031658 Achiyamma 00468 UBIN0804096 1319 1319 Processed 27/07/2022 3349649264 CHEDALA ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Rampachodavaram AP-04-013-009-043/030031
() 		0204013000NRG23310520221216199 31/05/2022 Sooramma 0204013WL0031658 Sooramma 00468 UBIN0804096 1099 1099 Processed 27/07/2022 3349649265 CHEDALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Rampachodavaram AP-04-013-009-043/030038
() 		0204013000NRG23310520221216200 31/05/2022 CHEDALA RAMANAMMA 0204013WL0031658 CHEDALA RAMANAMMA 00468 UBIN0804096 1099 1099 Processed 27/07/2022 3349649365 CHEDALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Rampachodavaram AP-04-013-009-043/030041
() 		0204013000NRG23310520221216201 31/05/2022 Lakshmi 0204013WL0031658 Lakshmi 00468 UBIN0804096 1099 1099 Processed 27/07/2022 3349649014 MURLA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Rampachodavaram AP-04-013-009-043/030070
() 		0204013000NRG23310520221216203 31/05/2022 Mangireddy 0204013WL0031658 Mangireddy 00468 UBIN0804096 1319 1319 Processed 27/07/2022 3349649362 BOYINA MANGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
291 Rampachodavaram AP-04-013-009-043/030070
() 		0204013000NRG23310520221216202 31/05/2022 padma 0204013WL0031658 padma 00468 UBIN0804096 1319 1319 Processed 27/07/2022 3349649173 BOYINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Rampachodavaram AP-04-013-009-045/040001
() 		0204013000NRG23310520221221700 31/05/2022 KANGALA PAPAYAMMA 0204013WL0031777 KANGALA PAPAYAMMA 00468 UBIN0804096 1776 1776 Processed 27/07/2022 3349649271 PAPAYAMMA KANGALA ICICI BANK LTD(508534)
293 Rampachodavaram AP-04-013-009-045/040005
() 		0204013000NRG23310520221221702 31/05/2022 Kondamma 0204013WL0031777 Kondamma 00468 UBIN0804096 1776 1776 Processed 27/07/2022 3349649174 CHEDAM KONDAMMA UNION BANK OF INDIA(508500)
294 Rampachodavaram AP-04-013-009-045/040008
() 		0204013000NRG23310520221221703 31/05/2022 Pandamma 0204013WL0031777 Pandamma 00468 UBIN0804096 1776 1776 Processed 27/07/2022 3349649127 CHEDEM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Rampachodavaram AP-04-013-009-045/040018
() 		0204013000NRG23310520221221704 31/05/2022 Bullamma 0204013WL0031777 Bullamma 00468 UBIN0804096 1776 1776 Processed 27/07/2022 3349649252 KANGALA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Rampachodavaram AP-04-013-009-045/040035
() 		0204013000NRG23310520221221705 31/05/2022 Bapanamma 0204013WL0031777 Bapanamma 00468 UBIN0804096 1776 1776 Processed 27/07/2022 3349649121 KARAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Rampachodavaram AP-04-013-009-045/040035
() 		0204013000NRG23310520221221706 31/05/2022 KARAM VENKANNA DORA 0204013WL0031777 KARAM VENKANNA DORA 00468 UBIN0804096 1776 1776 Processed 27/07/2022 3349649138 KARAM VENKANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Rampachodavaram AP-04-013-009-045/040036
() 		0204013000NRG23310520221221707 31/05/2022 KANGALA KANNAMMA 0204013WL0031777 KANGALA KANNAMMA 00468 UBIN0804096 1776 1776 Processed 27/07/2022 3349649251 KANGALA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Rampachodavaram AP-04-013-009-045/040037
() 		0204013000NRG23310520221221708 31/05/2022 KARAM LAKSHMI 0204013WL0031777 KARAM LAKSHMI 00468 UBIN0804096 1776 1776 Processed 27/07/2022 3349649220 KARAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Rampachodavaram AP-04-013-010-036/010758
() 		0204013000NRG23310520221192691 31/05/2022 NADIPUDI SUBBALAKSHMI 0204013WL0031226 NADIPUDI SUBBALAKSHMI 00468 UBIN0804096 1530 1530 Processed 27/07/2022 3349649376 NADIPUDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
301 Rampachodavaram AP-04-013-010-036/010968
() 		0204013000NRG23310520221191813 31/05/2022 narasayamma 0204013WL0031215 narasayamma 00468 UBIN0804096 1260 1260 Processed 27/07/2022 3349649342 NADIPUDI NARASAYAMMA UNION BANK OF INDIA(508500)
302 Rampachodavaram AP-04-013-010-036/010985
() 		0204013000NRG23310520221192491 31/05/2022 adamma 0204013WL0031222 adamma 00468 UBIN0804096 1260 1260 Processed 27/07/2022 3349649230 Bolagonda Adhamma FINO PAYMENTS BANK LTD(608001)
303 Rampachodavaram AP-04-013-010-036/010986
() 		0204013000NRG23310520221192690 31/05/2022 Santhakumari 0204013WL0031225 Santhakumari 00468 UBIN0804096 1080 1080 Processed 27/07/2022 3349649387 SAGINA SANTHAKUMARI UNION BANK OF INDIA(508500)
304 Rampachodavaram AP-04-013-010-036/011027
() 		0204013000NRG23310520221192490 31/05/2022 adi lakshmi 0204013WL0031221 adi lakshmi 00468 UBIN0804096 1080 1080 Processed 27/07/2022 3349649343 PALLALA ADILAKSHMI UNION BANK OF INDIA(508500)
305 Rampachodavaram AP-04-013-010-044/010020
() 		0204013000NRG23310520221195247 31/05/2022 Ramayyamma 0204013WL0031269 Ramayyamma 00468 UBIN0804096 1260 1260 Processed 27/07/2022 3349649310 RAMAYYAMMA ULUGULA ICICI BANK LTD(508534)
306 Rampachodavaram AP-04-013-010-044/010052
() 		0204013000NRG23310520221192743 31/05/2022 mrs mutyala bullamma 0204013WL0031230 mrs mutyala bullamma 00468 UBIN0804096 1260 1260 Processed 27/07/2022 3349649216 MUTYALA BULLAMMA UNION BANK OF INDIA(508500)
307 Rampachodavaram AP-04-013-010-044/010078
() 		0204013000NRG23310520221192692 31/05/2022 Butchamma 0204013WL0031227 Butchamma 00468 UBIN0804096 630 630 Processed 27/07/2022 3349649231 BUTCHAMMA NARSI ICICI BANK LTD(508534)
308 Rampachodavaram AP-04-013-010-044/010270
() 		0204013000NRG23310520221192742 31/05/2022 Suryakantam 0204013WL0031229 Suryakantam 00468 UBIN0804096 630 630 Processed 27/07/2022 3349649341 TOKALA SURYAKANTAM UNION BANK OF INDIA(508500)
309 Rampachodavaram AP-04-013-012-041/010001
() 		0204013000NRG23310520221225033 31/05/2022 Venkateswarulu Dora 0204013WL0031842 Venkateswarulu Dora 00468 UBIN0804096 1083 1083 Rejected 17/08/2022 N05220327C12F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Rampachodavaram AP-04-013-012-041/010003
() 		0204013000NRG23310520221225034 31/05/2022 Ramannadora 0204013WL0031842 Ramannadora 00468 UBIN0804096 1083 1083 Processed 27/07/2022 3349649142 KARAM RAMANNADORA UNION BANK OF INDIA(508500)
311 Rampachodavaram AP-04-013-012-041/010004
() 		0204013000NRG23310520221225036 31/05/2022 Pottamma 0204013WL0031842 Pottamma 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649241 TURRAM POTTAMMA UNION BANK OF INDIA(508500)
312 Rampachodavaram AP-04-013-012-041/010004
() 		0204013000NRG23310520221225035 31/05/2022 Rajannadora 0204013WL0031842 Rajannadora 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649233 TURRAM RAJANNA DORA UNION BANK OF INDIA(508500)
313 Rampachodavaram AP-04-013-012-041/010005
() 		0204013000NRG23310520221225038 31/05/2022 Bulliyamma 0204013WL0031842 Bulliyamma 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649235 SARAPU BULLEMMA UNION BANK OF INDIA(508500)
314 Rampachodavaram AP-04-013-012-041/010005
() 		0204013000NRG23310520221225037 31/05/2022 Swamy Dora 0204013WL0031842 Swamy Dora 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649110 SARAPU SWAMI DORA S O POTTI DORA UNION BANK OF INDIA(508500)
315 Rampachodavaram AP-04-013-012-041/010006
() 		0204013000NRG23310520221225039 31/05/2022 Papayamma 0204013WL0031842 Papayamma 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649237 CHAVALAM PAPAYAMMA UNION BANK OF INDIA(508500)
316 Rampachodavaram AP-04-013-012-041/010008
() 		0204013000NRG23310520221225041 31/05/2022 Akkamma 0204013WL0031842 Akkamma 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649269 KOSU AKKAMMA PEDAKORUMILLI UNION BANK OF INDIA(508500)
317 Rampachodavaram AP-04-013-012-041/010008
() 		0204013000NRG23310520221225040 31/05/2022 Kannayya Dora 0204013WL0031842 Kannayya Dora 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649136 KOSU KANNAYYA DORA UNION BANK OF INDIA(508500)
318 Rampachodavaram AP-04-013-012-041/010010
() 		0204013000NRG23310520221225042 31/05/2022 Challayamma 0204013WL0031842 Challayamma 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649160 KEDARI CHELLAYAMMA UNION BANK OF INDIA(508500)
319 Rampachodavaram AP-04-013-012-041/010014
() 		0204013000NRG23310520221225043 31/05/2022 Pandayulu 0204013WL0031842 Pandayulu 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649139 THURRAM PANDAVULU DORA UNION BANK OF INDIA(508500)
320 Rampachodavaram AP-04-013-012-041/010014
() 		0204013000NRG23310520221225044 31/05/2022 TURRAM VEERAYAMMA 0204013WL0031842 TURRAM VEERAYAMMA 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649277 TURRAM VEERAYAMMA KORUMILLI UNION BANK OF INDIA(508500)
321 Rampachodavaram AP-04-013-012-041/010015
() 		0204013000NRG23310520221225045 31/05/2022 Butchamma 0204013WL0031842 Butchamma 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649296 TURRAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Rampachodavaram AP-04-013-012-041/010016
() 		0204013000NRG23310520221225047 31/05/2022 Lakshmi 0204013WL0031842 Lakshmi 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649177 KARAM LAKSHMI UNION BANK OF INDIA(508500)
323 Rampachodavaram AP-04-013-012-041/010018
() 		0204013000NRG23310520221225048 31/05/2022 KARAM BAPANNA DORA 0204013WL0031842 KARAM BAPANNA DORA 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649155 KARAM BAPANNA DORA UNION BANK OF INDIA(508500)
324 Rampachodavaram AP-04-013-012-041/010018
() 		0204013000NRG23310520221225049 31/05/2022 KARAM CHINNAMMA 0204013WL0031842 KARAM CHINNAMMA 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649240 KARAM CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Rampachodavaram AP-04-013-012-041/010021
() 		0204013000NRG23310520221225051 31/05/2022 Narasannadora 0204013WL0031842 Narasannadora 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649122 KEDHARI NARASANNA DORA UNION BANK OF INDIA(508500)
326 Rampachodavaram AP-04-013-012-041/010023
() 		0204013000NRG23310520221225053 31/05/2022 Jaggamma 0204013WL0031842 Jaggamma 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649238 CHAVALAM JAGGAYAMM UNION BANK OF INDIA(508500)
327 Rampachodavaram AP-04-013-012-041/010025
() 		0204013000NRG23310520221225055 31/05/2022 Veeralakshmi 0204013WL0031842 Veeralakshmi 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649094 KARAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Rampachodavaram AP-04-013-012-041/010027
() 		0204013000NRG23310520221225056 31/05/2022 Veerayamma 0204013WL0031842 Veerayamma 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649232 Turam Veerayamma FINO PAYMENTS BANK LTD(608001)
329 Rampachodavaram AP-04-013-012-041/010028
() 		0204013000NRG23310520221225057 31/05/2022 Bulliyamma 0204013WL0031842 Bulliyamma 00468 UBIN0804096 1300 1300 Rejected 17/08/2022 N05220327C1CB1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 Rampachodavaram AP-04-013-012-041/010031
() 		0204013000NRG23310520221225058 31/05/2022 Pothurajulu 0204013WL0031842 Pothurajulu 00468 UBIN0804096 867 867 Processed 27/07/2022 3349649317 Sarapu Posamma FINO PAYMENTS BANK LTD(608001)
331 Rampachodavaram AP-04-013-012-041/010032
() 		0204013000NRG23310520221225059 31/05/2022 Krishna Dora 0204013WL0031842 Krishna Dora 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649247 KARAM KRISHNA MURTHY DORA UNION BANK OF INDIA(508500)
332 Rampachodavaram AP-04-013-012-041/010034
() 		0204013000NRG23310520221225061 31/05/2022 Bhadramma 0204013WL0031842 Bhadramma 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649349 KARAM BHADRAMMA UNION BANK OF INDIA(508500)
333 Rampachodavaram AP-04-013-012-041/010036
() 		0204013000NRG23310520221225063 31/05/2022 Padmavathi 0204013WL0031842 Padmavathi 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649248 SARAPU PADMA UNION BANK OF INDIA(508500)
334 Rampachodavaram AP-04-013-012-041/010036
() 		0204013000NRG23310520221225062 31/05/2022 SARAPU TAMMANNA DORA 0204013WL0031842 SARAPU TAMMANNA DORA 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649157 SARAPU TAMMANNA DORA UNION BANK OF INDIA(508500)
335 Rampachodavaram AP-04-013-012-041/010041
() 		0204013000NRG23310520221225066 31/05/2022 Bulliyamma 0204013WL0031842 Bulliyamma 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649266 BORAGA BULLIYAMMA PEDAKORUMILLI UNION BANK OF INDIA(508500)
336 Rampachodavaram AP-04-013-012-041/010041
() 		0204013000NRG23310520221225065 31/05/2022 Rajannadora 0204013WL0031842 Rajannadora 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649400 BORAGA RAJANNA DORA UNION BANK OF INDIA(508500)
337 Rampachodavaram AP-04-013-012-041/010042
() 		0204013000NRG23310520221225067 31/05/2022 Mallamma 0204013WL0031842 Mallamma 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649156 TURRAM MALLAMMA UNION BANK OF INDIA(508500)
338 Rampachodavaram AP-04-013-012-041/010045
() 		0204013000NRG23310520221225068 31/05/2022 Bulliyamma 0204013WL0031842 Bulliyamma 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649107 THAMU BOLLAMMA UNION BANK OF INDIA(508500)
339 Rampachodavaram AP-04-013-012-041/010046
() 		0204013000NRG23310520221225069 31/05/2022 Narayanamma 0204013WL0031842 Narayanamma 00468 UBIN0804096 1083 1083 Processed 27/07/2022 3349649172 CHAVALAM NARAYANAMMA UNION BANK OF INDIA(508500)
340 Rampachodavaram AP-04-013-012-041/010047
() 		0204013000NRG23310520221225070 31/05/2022 Bulliyamma 0204013WL0031842 Bulliyamma 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649267 KARAM BULLIYAMMA UNION BANK OF INDIA(508500)
341 Rampachodavaram AP-04-013-012-041/010049
() 		0204013000NRG23310520221225071 31/05/2022 Abbai Dora 0204013WL0031842 Abbai Dora 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649100 SARAPU ABBAI DORA UNION BANK OF INDIA(508500)
342 Rampachodavaram AP-04-013-012-041/010050
() 		0204013000NRG23310520221225072 31/05/2022 Ramalakshmi 0204013WL0031842 Ramalakshmi 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649150 KARAM RAMALAKSHMI UNION BANK OF INDIA(508500)
343 Rampachodavaram AP-04-013-012-041/010051
() 		0204013000NRG23310520221225073 31/05/2022 Akkamma 0204013WL0031842 Akkamma 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649312 SARAPU AKKAMMA UNION BANK OF INDIA(508500)
344 Rampachodavaram AP-04-013-012-041/010053
() 		0204013000NRG23310520221225075 31/05/2022 Chinnaperamma 0204013WL0031842 Chinnaperamma 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649242 Mrs KARAM PERAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
345 Rampachodavaram AP-04-013-012-041/010054
() 		0204013000NRG23310520221225076 31/05/2022 Chamanthi 0204013WL0031842 Chamanthi 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649152 KARAM CHAMANTI UNION BANK OF INDIA(508500)
346 Rampachodavaram AP-04-013-012-041/010056
() 		0204013000NRG23310520221225077 31/05/2022 Gangamma 0204013WL0031842 Gangamma 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649268 KOSU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Rampachodavaram AP-04-013-012-041/010057
() 		0204013000NRG23310520221225079 31/05/2022 Bapanna Dora 0204013WL0031842 Bapanna Dora 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649096 KALUM BAPANNA DORA UNION BANK OF INDIA(508500)
348 Rampachodavaram AP-04-013-012-041/010062
() 		0204013000NRG23310520221225083 31/05/2022 Laxmi 0204013WL0031842 Laxmi 00468 UBIN0804096 1083 1083 Processed 27/07/2022 3349649137 Mrs CHAVALAM LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
349 Rampachodavaram AP-04-013-012-041/010063
() 		0204013000NRG23310520221225085 31/05/2022 Mutyalamma 0204013WL0031842 Mutyalamma 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649399 SARAPU MUTYALAMMA UNION BANK OF INDIA(508500)
350 Rampachodavaram AP-04-013-012-041/010067
() 		0204013000NRG23310520221225086 31/05/2022 Papayamma 0204013WL0031842 Papayamma 00468 UBIN0804096 1083 1083 Processed 27/07/2022 3349649165 TURRAM PAPAYAMMA UNION BANK OF INDIA(508500)
351 Rampachodavaram AP-04-013-012-041/010070
() 		0204013000NRG23310520221225090 31/05/2022 Devi 0204013WL0031842 Devi 00468 UBIN0804096 1083 1083 Processed 27/07/2022 3349649178 SARAPU BHUDEVI UNION BANK OF INDIA(508500)
352 Rampachodavaram AP-04-013-012-041/010071
() 		0204013000NRG23310520221225091 31/05/2022 Bulli Dora 0204013WL0031842 Bulli Dora 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649348 KARAM BULLIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Rampachodavaram AP-04-013-012-041/010072
() 		0204013000NRG23310520221225092 31/05/2022 Satyanarayana 0204013WL0031842 Satyanarayana 00468 UBIN0804096 867 867 Processed 27/07/2022 3349649101 SARAPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Rampachodavaram AP-04-013-012-041/010072
() 		0204013000NRG23310520221225093 31/05/2022 Varalakshmi 0204013WL0031842 Varalakshmi 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649158 SARAPU VARALAKSHMI UNION BANK OF INDIA(508500)
355 Rampachodavaram AP-04-013-012-041/010076
() 		0204013000NRG23310520221225096 31/05/2022 KARAM VARALAKSHMI 0204013WL0031842 KARAM VARALAKSHMI 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649395 KARAM VARALAKSHMI UNION BANK OF INDIA(508500)
356 Rampachodavaram AP-04-013-012-041/010078
() 		0204013000NRG23310520221225099 31/05/2022 Komannadora 0204013WL0031842 Komannadora 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649397 CHAVALAM KOMMANNA DORA UNION BANK OF INDIA(508500)
357 Rampachodavaram AP-04-013-012-041/010078
() 		0204013000NRG23310520221225098 31/05/2022 Subhalakshmi 0204013WL0031842 Subhalakshmi 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649396 CHAVALAM SUBHALAKSHMI UNION BANK OF INDIA(508500)
358 Rampachodavaram AP-04-013-012-041/010080
() 		0204013000NRG23310520221225102 31/05/2022 Prasad Dora 0204013WL0031842 Prasad Dora 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649167 KARAM PRASAD DORA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Rampachodavaram AP-04-013-012-041/010082
() 		0204013000NRG23310520221225104 31/05/2022 Lakshmi 0204013WL0031842 Lakshmi 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649398 KEDARI LAKSHMI UNION BANK OF INDIA(508500)
360 Rampachodavaram AP-04-013-012-041/010085
() 		0204013000NRG23310520221225105 31/05/2022 Venkatalaksmi 0204013WL0031842 Venkatalaksmi 00468 UBIN0804096 1300 1300 Processed 27/07/2022 3349649278 Kedari Venkatalakshmi FINO PAYMENTS BANK LTD(608001)
361 Rampachodavaram AP-04-013-012-042/010003
() 		0204013000NRG23310520221227929 31/05/2022 KUNCHE APPARAO 0204013WL0031902 KUNCHE APPARAO 00468 UBIN0804096 732 732 Processed 27/07/2022 3349649228 KUNCHE APPARAO S O TATA RAO UNION BANK OF INDIA(508500)
362 Rampachodavaram AP-04-013-012-042/010007
() 		0204013000NRG23310520221227930 31/05/2022 Ramayamma 0204013WL0031902 Ramayamma 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649133 KANGALA RAMAYAMMA UNION BANK OF INDIA(508500)
363 Rampachodavaram AP-04-013-012-042/010008
() 		0204013000NRG23310520221227931 31/05/2022 Narayanamma 0204013WL0031902 Narayanamma 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649292 KATRAM NARAYANAMMA BANDAPALLI UNION BANK OF INDIA(508500)
364 Rampachodavaram AP-04-013-012-042/010010
() 		0204013000NRG23310520221227932 31/05/2022 Neelamma 0204013WL0031902 Neelamma 00468 UBIN0804096 732 732 Processed 27/07/2022 3349649221 CHUNDAM NEELAMMA WO NARASANNA DORA UNION BANK OF INDIA(508500)
365 Rampachodavaram AP-04-013-012-042/010024
() 		0204013000NRG23310520221227936 31/05/2022 Nukalamma 0204013WL0031902 Nukalamma 00468 UBIN0804096 488 488 Processed 27/07/2022 3349649243 KANGALA NOOKALAMMA UNION BANK OF INDIA(508500)
366 Rampachodavaram AP-04-013-012-042/010027
() 		0204013000NRG23310520221227937 31/05/2022 Subbarao 0204013WL0031902 Subbarao 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649305 KANGALA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
367 Rampachodavaram AP-04-013-012-042/010038
() 		0204013000NRG23310520221227941 31/05/2022 Pothuraju Dora 0204013WL0031902 Pothuraju Dora 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649120 SUNDAM POTHURAJUDORA UNION BANK OF INDIA(508500)
368 Rampachodavaram AP-04-013-012-042/010043
() 		0204013000NRG23310520221227946 31/05/2022 Nagamani 0204013WL0031902 Nagamani 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649215 SEERSAM NAGAMANI W O MALLU DORA UNION BANK OF INDIA(508500)
369 Rampachodavaram AP-04-013-012-042/010044
() 		0204013000NRG23310520221227947 31/05/2022 Kanthamma 0204013WL0031902 Kanthamma 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649311 SIRASAM KANTHAM UNION BANK OF INDIA(508500)
370 Rampachodavaram AP-04-013-012-042/010051
() 		0204013000NRG23310520221227948 31/05/2022 Achiyamma 0204013WL0031902 Achiyamma 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649320 MUCHIKA ACHHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Rampachodavaram AP-04-013-012-042/010058
() 		0204013000NRG23310520221227950 31/05/2022 Durga 0204013WL0031902 Durga 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649253 VETLA DURGA UNION BANK OF INDIA(508500)
372 Rampachodavaram AP-04-013-012-042/010061
() 		0204013000NRG23310520221227952 31/05/2022 Bulliyamma 0204013WL0031902 Bulliyamma 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649134 SUNDAM BULLIYAMMA W O PAPA RAO DORA UNION BANK OF INDIA(508500)
373 Rampachodavaram AP-04-013-012-042/010062
() 		0204013000NRG23310520221227954 31/05/2022 Raghupathi 0204013WL0031902 Raghupathi 00468 UBIN0804096 732 732 Processed 27/07/2022 3349649106 KONUTURI RAGHUPATI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Rampachodavaram AP-04-013-012-042/010062
() 		0204013000NRG23310520221227953 31/05/2022 Surya Rao 0204013WL0031902 Surya Rao 00468 UBIN0804096 488 488 Processed 27/07/2022 3349649218 KONUTURI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
375 Rampachodavaram AP-04-013-012-042/010064
() 		0204013000NRG23310520221227956 31/05/2022 mamatha 0204013WL0031902 mamatha 00468 UBIN0804096 488 488 Processed 27/07/2022 3349649377 KONUTHURI MAMATHA UNION BANK OF INDIA(508500)
376 Rampachodavaram AP-04-013-012-042/010064
() 		0204013000NRG23310520221227955 31/05/2022 Ramanamma 0204013WL0031902 Ramanamma 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649102 KONUTURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Rampachodavaram AP-04-013-012-042/010067
() 		0204013000NRG23310520221227958 31/05/2022 KARAM GANESH DORA 0204013WL0031902 KARAM GANESH DORA 00468 UBIN0804096 732 732 Rejected 17/08/2022 N05220327C18D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 Rampachodavaram AP-04-013-012-042/010068
() 		0204013000NRG23310520221227959 31/05/2022 Lakshmi 0204013WL0031902 Lakshmi 00468 UBIN0804096 488 488 Processed 27/07/2022 3349649293 KARAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Rampachodavaram AP-04-013-012-042/010071
() 		0204013000NRG23310520221227960 31/05/2022 Rajendraprasad Dora 0204013WL0031902 Rajendraprasad Dora 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649245 S RAJENDRAPRASAD DORA UNION BANK OF INDIA(508500)
380 Rampachodavaram AP-04-013-012-042/010073
() 		0204013000NRG23310520221227962 31/05/2022 Baby 0204013WL0031902 Baby 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649144 PAYAM BABY UNION BANK OF INDIA(508500)
381 Rampachodavaram AP-04-013-012-042/010074
() 		0204013000NRG23310520221227963 31/05/2022 Bapanamma 0204013WL0031902 Bapanamma 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649236 KARAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Rampachodavaram AP-04-013-012-042/010077
() 		0204013000NRG23310520221227965 31/05/2022 Mallamma 0204013WL0031902 Mallamma 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649159 KARAM MALLAMMA UNION BANK OF INDIA(508500)
383 Rampachodavaram AP-04-013-012-042/010078
() 		0204013000NRG23310520221227967 31/05/2022 Krishnaveni 0204013WL0031902 Krishnaveni 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649219 SIRASAM KRISHNAVENI W O NAGANNA DORA UNION BANK OF INDIA(508500)
384 Rampachodavaram AP-04-013-012-042/010078
() 		0204013000NRG23310520221227966 31/05/2022 Nagaraju Dora 0204013WL0031902 Nagaraju Dora 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649217 SHIRASAM NAGARAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Rampachodavaram AP-04-013-012-042/010079
() 		0204013000NRG23310520221227969 31/05/2022 Aravalayya 0204013WL0031902 Aravalayya 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649097 KANGALA ARAVALAYYA UNION BANK OF INDIA(508500)
386 Rampachodavaram AP-04-013-012-042/010080
() 		0204013000NRG23310520221227970 31/05/2022 Ravendra Kumar 0204013WL0031902 Ravendra Kumar 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649287 KORAGANI RAVINDRA KUMAR BANDAPALLI UNION BANK OF INDIA(508500)
387 Rampachodavaram AP-04-013-012-042/010083
() 		0204013000NRG23310520221227971 31/05/2022 Bapannadora 0204013WL0031902 Bapannadora 00468 UBIN0804096 732 732 Processed 27/07/2022 3349649141 KARAM BAPANNADORA UNION BANK OF INDIA(508500)
388 Rampachodavaram AP-04-013-012-042/010086
() 		0204013000NRG23310520221227974 31/05/2022 MADAKAM V.V.CHALAPATHI RAO DORA 0204013WL0031902 MADAKAM V.V.CHALAPATHI RAO DORA 00468 UBIN0804096 244 244 Processed 27/07/2022 3349649161 MADAKAM RAJULAMMA UNION BANK OF INDIA(508500)
389 Rampachodavaram AP-04-013-012-042/010086
() 		0204013000NRG23310520221227975 31/05/2022 Rajulamma 0204013WL0031902 Rajulamma 00468 UBIN0804096 488 488 Processed 27/07/2022 3349649371 MADAKAM VEERA VENKATA CHALAPATIRAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Rampachodavaram AP-04-013-012-042/010090
() 		0204013000NRG23310520221227977 31/05/2022 Lakshmi 0204013WL0031902 Lakshmi 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649274 CHARAPU LAKSHMI BANDAPALLI UNION BANK OF INDIA(508500)
391 Rampachodavaram AP-04-013-012-042/010091
() 		0204013000NRG23310520221227978 31/05/2022 Narsi Murthy 0204013WL0031902 Narsi Murthy 00468 UBIN0804096 488 488 Processed 27/07/2022 3349649437 CHARAPU NARSIMHA MURTHY UNION BANK OF INDIA(508500)
392 Rampachodavaram AP-04-013-012-042/010095
() 		0204013000NRG23310520221227980 31/05/2022 KADALA VEERAPU REDDY 0204013WL0031902 KADALA VEERAPU REDDY 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649409 Kadala Veerpu Reddy FINO PAYMENTS BANK LTD(608001)
393 Rampachodavaram AP-04-013-012-042/010105
() 		0204013000NRG23310520221227983 31/05/2022 Chellanna Dora 0204013WL0031902 Chellanna Dora 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649378 KARAM CHELLANNA DORA UNION BANK OF INDIA(508500)
394 Rampachodavaram AP-04-013-012-042/010105
() 		0204013000NRG23310520221227984 31/05/2022 KARAM VEERA 0204013WL0031902 KARAM VEERA 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649410 KARAM VEERAYAMMA UNION BANK OF INDIA(508500)
395 Rampachodavaram AP-04-013-012-042/010105
() 		0204013000NRG23310520221227982 31/05/2022 Padmapriya 0204013WL0031902 Padmapriya 00468 UBIN0804096 976 976 Rejected 17/08/2022 N05220327C25E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 Rampachodavaram AP-04-013-012-042/010107
() 		0204013000NRG23310520221227985 31/05/2022 Durgalamma 0204013WL0031902 Durgalamma 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649370 KARAM DURGALAMMA UNION BANK OF INDIA(508500)
397 Rampachodavaram AP-04-013-012-042/010109
() 		0204013000NRG23310520221227987 31/05/2022 Narasimhamurthi Dora 0204013WL0031902 Narasimhamurthi Dora 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649426 KARAM NARSI MURTY DORA UNION BANK OF INDIA(508500)
398 Rampachodavaram AP-04-013-012-042/010111
() 		0204013000NRG23310520221227988 31/05/2022 Posamma 0204013WL0031902 Posamma 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649298 KALUM POSAMMA UNION BANK OF INDIA(508500)
399 Rampachodavaram AP-04-013-012-042/010115
() 		0204013000NRG23310520221227989 31/05/2022 PARA TULASAMMA 0204013WL0031902 PARA TULASAMMA 00468 UBIN0804096 488 488 Processed 27/07/2022 3349649118 PARA TULASAMMA UNION BANK OF INDIA(508500)
400 Rampachodavaram AP-04-013-012-042/010133
() 		0204013000NRG23310520221227990 31/05/2022 Bapanamma 0204013WL0031902 Bapanamma 00468 UBIN0804096 732 732 Processed 27/07/2022 3349649140 KAREM BAPANAMMA UNION BANK OF INDIA(508500)
401 Rampachodavaram AP-04-013-012-042/010164
() 		0204013000NRG23310520221227992 31/05/2022 Nagamani 0204013WL0031902 Nagamani 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649170 KARAM NAGAMANI UNION BANK OF INDIA(508500)
402 Rampachodavaram AP-04-013-012-042/010167
() 		0204013000NRG23310520221227994 31/05/2022 Seetamma 0204013WL0031902 Seetamma 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649132 TURRAM SEETHAMMA UNION BANK OF INDIA(508500)
403 Rampachodavaram AP-04-013-012-042/010167
() 		0204013000NRG23310520221227995 31/05/2022 TURRAM SAKKUBAI 0204013WL0031902 TURRAM SAKKUBAI 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649272 TURRAM SAKKUBAI BANDAPALLI UNION BANK OF INDIA(508500)
404 Rampachodavaram AP-04-013-012-042/010192
() 		0204013000NRG23310520221227999 31/05/2022 Sunita 0204013WL0031902 Sunita 00468 UBIN0804096 732 732 Processed 27/07/2022 3349649424 KALUM SUNITHA UNION BANK OF INDIA(508500)
405 Rampachodavaram AP-04-013-012-042/010204
() 		0204013000NRG23310520221228000 31/05/2022 vijayalakShmi 0204013WL0031902 vijayalakShmi 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649183 KARAM VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
406 Rampachodavaram AP-04-013-012-042/010223
() 		0204013000NRG23310520221228001 31/05/2022 baby 0204013WL0031902 baby 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649369 KARAM BABY UNION BANK OF INDIA(508500)
407 Rampachodavaram AP-04-013-012-042/010228
() 		0204013000NRG23310520221228003 31/05/2022 MADAKAM BUJJAMMA 0204013WL0031902 MADAKAM BUJJAMMA 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649135 MADAKAM BUJJAMMA W O MARK DORA UNION BANK OF INDIA(508500)
408 Rampachodavaram AP-04-013-012-042/010228
() 		0204013000NRG23310520221228004 31/05/2022 MADAKAM MARKU DORA 0204013WL0031902 MADAKAM MARKU DORA 00468 UBIN0804096 732 732 Processed 27/07/2022 3349649151 MADAKAM MARKU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Rampachodavaram AP-04-013-012-042/010233
() 		0204013000NRG23310520221228006 31/05/2022 KADALA KANNAPU REDDY 0204013WL0031902 KADALA KANNAPU REDDY 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649411 KADALA KANNAPU REDDY UNION BANK OF INDIA(508500)
410 Rampachodavaram AP-04-013-012-042/010246
() 		0204013000NRG23310520221228010 31/05/2022 veerababu dora 0204013WL0031902 veerababu dora 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649180 KARAM VEERABABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Rampachodavaram AP-04-013-012-042/010248
() 		0204013000NRG23310520221228013 31/05/2022 parwathi 0204013WL0031902 parwathi 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649176 KANGALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Rampachodavaram AP-04-013-012-042/010249
() 		0204013000NRG23310520221228014 31/05/2022 savitri 0204013WL0031902 savitri 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649372 CHUNDAM SAVITHRI UNION BANK OF INDIA(508500)
413 Rampachodavaram AP-04-013-012-042/010250
() 		0204013000NRG23310520221228016 31/05/2022 ramalakshmi 0204013WL0031902 ramalakshmi 00468 UBIN0804096 976 976 Processed 27/07/2022 3349649146 RAMALAKSHMI PODIYAM ICICI BANK LTD(508534)
414 Rampachodavaram AP-04-013-012-042/030004
() 		0204013000NRG23310520221227232 31/05/2022 Adamma 0204013WL0031877 Adamma 00468 UBIN0804096 1225 1225 Processed 27/07/2022 3349649286 MURLA ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Rampachodavaram AP-04-013-012-042/030004
() 		0204013000NRG23310520221227231 31/05/2022 Pandayya 0204013WL0031877 Pandayya 00468 UBIN0804096 1225 1225 Processed 27/07/2022 3349649119 MURLA PANDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Rampachodavaram AP-04-013-012-042/030005
() 		0204013000NRG23310520221227233 31/05/2022 Vijaya 0204013WL0031877 Vijaya 00468 UBIN0804096 1470 1470 Processed 27/07/2022 3349649126 MURLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Rampachodavaram AP-04-013-012-042/030011
() 		0204013000NRG23310520221227236 31/05/2022 KATTA BHARATHI 0204013WL0031877 KATTA BHARATHI 00468 UBIN0804096 1470 1470 Processed 27/07/2022 3349649153 KATTA BHARATHI UNION BANK OF INDIA(508500)
418 Rampachodavaram AP-04-013-012-042/030011
() 		0204013000NRG23310520221227235 31/05/2022 Nagamani 0204013WL0031877 Nagamani 00468 UBIN0804096 1225 1225 Processed 27/07/2022 3349649281 MURLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Rampachodavaram AP-04-013-012-042/030011
() 		0204013000NRG23310520221227234 31/05/2022 Pothuraju 0204013WL0031877 Pothuraju 00468 UBIN0804096 1225 1225 Processed 27/07/2022 3349649098 MURLA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
420 Rampachodavaram AP-04-013-012-042/030012
() 		0204013000NRG23310520221227238 31/05/2022 MURLA BAPANAMMA 0204013WL0031877 MURLA BAPANAMMA 00468 UBIN0804096 1470 1470 Processed 27/07/2022 3349649423 MURLLA BAPANAMMA UNION BANK OF INDIA(508500)
421 Rampachodavaram AP-04-013-012-042/030012
() 		0204013000NRG23310520221227237 31/05/2022 Rajayya 0204013WL0031877 Rajayya 00468 UBIN0804096 1470 1470 Processed 27/07/2022 3349649105 KURLA RAJAYYA UNION BANK OF INDIA(508500)
422 Rampachodavaram AP-04-013-012-042/030018
() 		0204013000NRG23310520221227240 31/05/2022 Paramesh 0204013WL0031877 Paramesh 00468 UBIN0804096 1470 1470 Processed 27/07/2022 3349649197 MURLA PARAMESAYYA UNION BANK OF INDIA(508500)
423 Rampachodavaram AP-04-013-012-042/030021
() 		0204013000NRG23310520221227241 31/05/2022 MURLA SAMAYYA 0204013WL0031877 MURLA SAMAYYA 00468 UBIN0804096 1470 1470 Processed 27/07/2022 3349649339 MURLA SAMAYYA UNION BANK OF INDIA(508500)
424 Rampachodavaram AP-04-013-012-042/030025
() 		0204013000NRG23310520221227243 31/05/2022 Kannamma 0204013WL0031877 Kannamma 00468 UBIN0804096 980 980 Processed 27/07/2022 3349649299 VALALA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Rampachodavaram AP-04-013-012-042/030040
() 		0204013000NRG23310520221227249 31/05/2022 Pandamma 0204013WL0031877 Pandamma 00468 UBIN0804096 980 980 Processed 27/07/2022 3349649291 CHEDALA PANDAMMA UNION BANK OF INDIA(508500)
426 Rampachodavaram AP-04-013-012-042/030043
() 		0204013000NRG23310520221228017 31/05/2022 Bhudamma 0204013WL0031902 Bhudamma 00468 UBIN0804096 488 488 Processed 27/07/2022 3349649290 Mrs PARA BUDDAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
427 Rampachodavaram AP-04-013-012-042/030047
() 		0204013000NRG23310520221227252 31/05/2022 Balakrishna 0204013WL0031877 Balakrishna 00468 UBIN0804096 1470 1470 Processed 27/07/2022 3349649125 MR BALAYYA VALALA STATE BANK OF INDIA(508548)
428 Rampachodavaram AP-04-013-012-042/030047
() 		0204013000NRG23310520221227253 31/05/2022 Satyavathi 0204013WL0031877 Satyavathi 00468 UBIN0804096 1470 1470 Processed 27/07/2022 3349649279 VALALA SATYAWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Rampachodavaram AP-04-013-012-042/030048
() 		0204013000NRG23310520221227254 31/05/2022 Chinnayya 0204013WL0031877 Chinnayya 00468 UBIN0804096 1470 1470 Processed 27/07/2022 3349649190 VINDELA CHINNAYYA UNION BANK OF INDIA(508500)
430 Rampachodavaram AP-04-013-012-042/030048
() 		0204013000NRG23310520221227255 31/05/2022 VINDELA PANDAMMA 0204013WL0031877 VINDELA PANDAMMA 00468 UBIN0804096 1225 1225 Processed 27/07/2022 3349649168 VINDELA PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Rampachodavaram AP-04-013-012-042/030054
() 		0204013000NRG23310520221227256 31/05/2022 KOLA POSAYYA 0204013WL0031877 KOLA POSAYYA 00468 UBIN0804096 980 980 Processed 27/07/2022 3349649359 KOLA POSAYYA UNION BANK OF INDIA(508500)
432 Rampachodavaram AP-04-013-012-042/030069
() 		0204013000NRG23310520221227257 31/05/2022 Gangaraju 0204013WL0031877 Gangaraju 00468 UBIN0804096 980 980 Processed 27/07/2022 3349649283 MURLA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
433 Rampachodavaram AP-04-013-012-042/030070
() 		0204013000NRG23310520221227258 31/05/2022 Laxmi 0204013WL0031877 Laxmi 00468 UBIN0804096 1470 1470 Processed 27/07/2022 3349649103 MURLA LAXMI UNION BANK OF INDIA(508500)
434 Rampachodavaram AP-04-013-012-042/030073
() 		0204013000NRG23310520221227259 31/05/2022 Kantamma 0204013WL0031877 Kantamma 00468 UBIN0804096 980 980 Processed 27/07/2022 3349649285 MURLA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Rampachodavaram AP-04-013-012-042/030075
() 		0204013000NRG23310520221227260 31/05/2022 Venkanna 0204013WL0031877 Venkanna 00468 UBIN0804096 980 980 Processed 27/07/2022 3349649147 MURLA VENKANNA UNION BANK OF INDIA(508500)
436 Rampachodavaram AP-04-013-012-042/030086
() 		0204013000NRG23310520221227261 31/05/2022 PARA LAKSHMI 0204013WL0031877 PARA LAKSHMI 00468 UBIN0804096 1470 1470 Processed 27/07/2022 3349649422 PARA LAKSHMI UNION BANK OF INDIA(508500)
437 Rampachodavaram AP-04-013-012-042/030087
() 		0204013000NRG23310520221227262 31/05/2022 Chinnarao 0204013WL0031877 Chinnarao 00468 UBIN0804096 735 735 Processed 27/07/2022 3349649282 MR CHINNA RAO PARA STATE BANK OF INDIA(508548)
438 Rampachodavaram AP-04-013-012-042/030098
() 		0204013000NRG23310520221227266 31/05/2022 Janakamma 0204013WL0031877 Janakamma 00468 UBIN0804096 1225 1225 Processed 27/07/2022 3349649280 PARA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Rampachodavaram AP-04-013-012-042/030101
() 		0204013000NRG23310520221227267 31/05/2022 Narsayamma 0204013WL0031877 Narsayamma 00468 UBIN0804096 1225 1225 Processed 27/07/2022 3349649295 MURLA NARASAMMA UNION BANK OF INDIA(508500)
440 Rampachodavaram AP-04-013-012-042/030106
() 		0204013000NRG23310520221227268 31/05/2022 PARA DEVI 0204013WL0031877 PARA DEVI 00468 UBIN0804096 980 980 Processed 27/07/2022 3349649358 PARA DEVI UNION BANK OF INDIA(508500)
441 Rampachodavaram AP-04-013-012-042/030108
() 		0204013000NRG23310520221227269 31/05/2022 Nageswarao 0204013WL0031877 Nageswarao 00468 UBIN0804096 1225 1225 Processed 27/07/2022 3349649191 MURLA NAGESWARARAO UNION BANK OF INDIA(508500)
442 Rampachodavaram AP-04-013-012-042/030112
() 		0204013000NRG23310520221227270 31/05/2022 Durgamma 0204013WL0031877 Durgamma 00468 UBIN0804096 1470 1470 Processed 27/07/2022 3349649289 PARA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Rampachodavaram AP-04-013-012-042/030113
() 		0204013000NRG23310520221227271 31/05/2022 Akkamma 0204013WL0031877 Akkamma 00468 UBIN0804096 980 980 Processed 27/07/2022 3349649284 MURLA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Rampachodavaram AP-04-013-012-042/030117
() 		0204013000NRG23310520221227273 31/05/2022 Parvathi 0204013WL0031877 Parvathi 00468 UBIN0804096 1470 1470 Processed 27/07/2022 3349649164 MURLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Rampachodavaram AP-04-013-012-042/030128
() 		0204013000NRG23310520221227274 31/05/2022 Ramana 0204013WL0031877 Ramana 00468 UBIN0804096 1470 1470 Processed 27/07/2022 3349649303 TENKA RAMANA UNION BANK OF INDIA(508500)
446 Rampachodavaram AP-04-013-012-042/030137
() 		0204013000NRG23310520221227275 31/05/2022 KATTA RAVIKUMAR 0204013WL0031877 KATTA RAVIKUMAR 00468 UBIN0804096 980 980 Processed 27/07/2022 3349649154 KATTA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 Rampachodavaram AP-04-013-012-042/030138
() 		0204013000NRG23310520221227276 31/05/2022 Satyaveni 0204013WL0031877 Satyaveni 00468 UBIN0804096 1225 1225 Processed 27/07/2022 3349649300 MURLA SATYAVANI UNION BANK OF INDIA(508500)
448 Rampachodavaram AP-04-013-012-042/030138
() 		0204013000NRG23310520221227277 31/05/2022 Venkateswarlu 0204013WL0031877 Venkateswarlu 00468 UBIN0804096 1225 1225 Processed 27/07/2022 3349649250 MURLA VENKATESWARLU UNION BANK OF INDIA(508500)
449 Rampachodavaram AP-04-013-012-042/030140
() 		0204013000NRG23310520221227278 31/05/2022 para Bullipothuraju 0204013WL0031877 para Bullipothuraju 00468 UBIN0804096 980 980 Processed 27/07/2022 3349649182 PARA BULLI POTHURAJU UNION BANK OF INDIA(508500)
450 Rampachodavaram AP-04-013-012-042/030152
() 		0204013000NRG23310520221227281 31/05/2022 KANEM POTHURAJU 0204013WL0031877 KANEM POTHURAJU 00468 UBIN0804096 735 735 Processed 27/07/2022 3349649099 KANEM POTHURAJU UNION BANK OF INDIA(508500)
451 Rampachodavaram AP-04-013-012-042/030166
() 		0204013000NRG23310520221227283 31/05/2022 PRASAD 0204013WL0031877 PRASAD 00468 UBIN0804096 1470 1470 Processed 27/07/2022 3349649196 MR PRASAD BILLA STATE BANK OF INDIA(508548)
452 Rampachodavaram AP-04-013-012-042/030168
() 		0204013000NRG23310520221227286 31/05/2022 Durgarao 0204013WL0031877 Durgarao 00468 UBIN0804096 980 980 Processed 27/07/2022 3349649438 MOGALI DURGARAO UNION BANK OF INDIA(508500)
453 Rampachodavaram AP-04-013-012-042/030168
() 		0204013000NRG23310520221227285 31/05/2022 Posamma 0204013WL0031877 Posamma 00468 UBIN0804096 980 980 Processed 27/07/2022 3349649143 MOGALI POSAMMA UNION BANK OF INDIA(508500)
454 Rampachodavaram AP-04-013-012-042/030173
() 		0204013000NRG23310520221227288 31/05/2022 TENKA SEETHA 0204013WL0031877 TENKA SEETHA 00468 UBIN0804096 1470 1470 Processed 27/07/2022 3349649302 TENKA SEETHA UNION BANK OF INDIA(508500)
455 Rampachodavaram AP-04-013-012-042/030174
() 		0204013000NRG23310520221227290 31/05/2022 parwathi 0204013WL0031877 parwathi 00468 UBIN0804096 1470 1470 Processed 27/07/2022 3349649420 MURLA PARVATHI UNION BANK OF INDIA(508500)
456 Rampachodavaram AP-04-013-012-042/030175
() 		0204013000NRG23310520221227293 31/05/2022 beby 0204013WL0031877 beby 00468 UBIN0804096 980 980 Processed 27/07/2022 3349649406 PARA BABY UNION BANK OF INDIA(508500)
457 Rampachodavaram AP-04-013-012-042/030175
() 		0204013000NRG23310520221227292 31/05/2022 nageswara rao 0204013WL0031877 nageswara rao 00468 UBIN0804096 1470 1470 Processed 27/07/2022 3349649407 PARA NAGESHWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
458 Rampachodavaram AP-04-013-018-066/010002
() 		0204013000NRG23310520221222720 31/05/2022 Chellannadora 0204013WL0031790 Chellannadora 00468 UBIN0804096 1028 1028 Processed 27/07/2022 3349649095 CHELLANNADORA KUNJAM ICICI BANK LTD(508534)
459 Rampachodavaram AP-04-013-018-066/010003
() 		0204013000NRG23310520221222722 31/05/2022 Pandudora 0204013WL0031790 Pandudora 00468 UBIN0804096 1028 1028 Processed 27/07/2022 3349649309 PANDUDORA KUNJAM ICICI BANK LTD(508534)
460 Rampachodavaram AP-04-013-018-066/010017
() 		0204013000NRG23310520221222728 31/05/2022 VEEKA BABURAO DORA 0204013WL0031790 VEEKA BABURAO DORA 00468 UBIN0804096 1028 1028 Processed 27/07/2022 3349649202 BABURAODORA VEKA ICICI BANK LTD(508534)
461 Rampachodavaram AP-04-013-018-066/010043
() 		0204013000NRG23310520221222731 31/05/2022 Abbuludora 0204013WL0031790 Abbuludora 00468 UBIN0804096 1028 1028 Processed 27/07/2022 3349649306 ABBULUDORA CHODE ICICI BANK LTD(508534)
462 Rampachodavaram AP-04-013-018-066/010065
() 		0204013000NRG23310520221222736 31/05/2022 Bapirajudora 0204013WL0031790 Bapirajudora 00468 UBIN0804096 771 771 Processed 27/07/2022 3349649315 BAPIRAJUDORA MADAKAM ICICI BANK LTD(508534)
463 Rampachodavaram AP-04-013-018-066/010130
() 		0204013000NRG23310520221222748 31/05/2022 Chantamma 0204013WL0031790 Chantamma 00468 UBIN0804096 1285 1285 Processed 27/07/2022 3349649169 Sarapu Chantamma FINO PAYMENTS BANK LTD(608001)
464 Rampachodavaram AP-04-013-018-067/020002
() 		0204013000NRG23310520221236493 31/05/2022 Pandu Dora 0204013WL0031997 Pandu Dora 00468 UBIN0804096 1469 1469 Processed 27/07/2022 3349649111 Mr KURA PANDU DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
465 Rampachodavaram AP-04-013-018-067/020012
() 		0204013000NRG23310520221236501 31/05/2022 Nagamani 0204013WL0031997 Nagamani 00468 UBIN0804096 1469 1469 Processed 27/07/2022 3349649163 Mrs KADA BALA NAGAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
466 Rampachodavaram AP-04-013-018-067/020020
() 		0204013000NRG23310520221236505 31/05/2022 Bulliyamma 0204013WL0031997 Bulliyamma 00468 UBIN0804096 1469 1469 Processed 27/07/2022 3349649181 KUNJAM BULIYAMMA UNION BANK OF INDIA(508500)
467 Rampachodavaram AP-04-013-018-067/020025
() 		0204013000NRG23310520221236510 31/05/2022 Lakshmi 0204013WL0031997 Lakshmi 00468 UBIN0804096 1469 1469 Processed 27/07/2022 3349649254 Mrs KURA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
468 Rampachodavaram AP-04-013-018-067/020027
() 		0204013000NRG23310520221236511 31/05/2022 Sakunthala 0204013WL0031997 Sakunthala 00468 UBIN0804096 1469 1469 Processed 27/07/2022 3349649360 Kunjam Sakuntala FINO PAYMENTS BANK LTD(608001)
469 Rampachodavaram AP-04-013-018-067/020028
() 		0204013000NRG23310520221236513 31/05/2022 Lakshmi 0204013WL0031997 Lakshmi 00468 UBIN0804096 1469 1469 Processed 27/07/2022 3349649255 KADABALA LAKSHMI EETALAPADU UNION BANK OF INDIA(508500)
470 Rampachodavaram AP-04-013-018-067/020028
() 		0204013000NRG23310520221236512 31/05/2022 Rajareddy 0204013WL0031997 Rajareddy 00468 UBIN0804096 1469 1469 Processed 27/07/2022 3349649186 KADABALA RAJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
471 Rampachodavaram AP-04-013-018-067/020034
() 		0204013000NRG23310520221236515 31/05/2022 Lakshmi 0204013WL0031997 Lakshmi 00468 UBIN0804096 1469 1469 Processed 27/07/2022 3349649200 BANDAM LAKSHMI UNION BANK OF INDIA(508500)
472 Rampachodavaram AP-04-013-018-067/020036
() 		0204013000NRG23310520221236516 31/05/2022 Rameswari 0204013WL0031997 Rameswari 00468 UBIN0804096 1469 1469 Processed 27/07/2022 3349649256 KURA RAMESHWARI EETALAPADU UNION BANK OF INDIA(508500)
473 Rampachodavaram AP-04-013-018-067/020041
() 		0204013000NRG23310520221236520 31/05/2022 Pentanna Dora 0204013WL0031997 Pentanna Dora 00468 UBIN0804096 1469 1469 Processed 27/07/2022 3349649114 KURA PENTANNA DORA UNION BANK OF INDIA(508500)
474 Rampachodavaram AP-04-013-018-067/020054
() 		0204013000NRG23310520221236524 31/05/2022 Bulliyamma 0204013WL0031997 Bulliyamma 00468 UBIN0804096 1469 1469 Processed 27/07/2022 3349649112 Mrs KURA BULLIAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
475 Rampachodavaram AP-04-013-018-067/020054
() 		0204013000NRG23310520221236525 31/05/2022 Chellayamma 0204013WL0031997 Chellayamma 00468 UBIN0804096 1469 1469 Processed 27/07/2022 3349649179 KURA CHELLAYAMMA UNION BANK OF INDIA(508500)
SubTotal 303249 303249
476 Rampachodavaram AP-04-013-009-035/010067
() 		0204013000NRG23310520221217868 31/05/2022 Vijayakumari 0204013WL0031705 Vijayakumari 00468 UBIN0805319 1421 1421 Processed 27/07/2022 3349649288 GADE VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1421 1421
477 Rampachodavaram AP-04-013-012-042/030174
() 		0204013000NRG23310520221227291 31/05/2022 mallesh rao 0204013WL0031877 mallesh rao 00468 UBIN0806269 1225 1225 Processed 27/07/2022 3349649192 MURLA MALLESH RAO UNION BANK OF INDIA(508500)
SubTotal 1225 1225
478 Rampachodavaram AP-04-013-009-043/010017
() 		0204013000NRG23310520221219411 31/05/2022 KALUM RAMANNA DORA 0204013WL0031727 KALUM RAMANNA DORA 00688 FINO0001112 1382 1382 Processed 27/07/2022 3349649386 Kalum Ramanna Dora FINO PAYMENTS BANK LTD(608001)
479 Rampachodavaram AP-04-013-009-043/010029
() 		0204013000NRG23310520221219420 31/05/2022 KALUM RAMBABU 0204013WL0031727 KALUM RAMBABU 00688 FINO0001112 1151 1151 Processed 27/07/2022 3349648968 Kalum Rambabu FINO PAYMENTS BANK LTD(608001)
480 Rampachodavaram AP-04-013-009-043/010043
() 		0204013000NRG23310520221219427 31/05/2022 BOLLAM RAMANNA DORA 0204013WL0031727 BOLLAM RAMANNA DORA 00688 FINO0001112 461 461 Processed 27/07/2022 3349649366 Bollam Ramannadora FINO PAYMENTS BANK LTD(608001)
481 Rampachodavaram AP-04-013-009-043/030002
() 		0204013000NRG23310520221216188 31/05/2022 BOYINA ABBAI REDDY 0204013WL0031658 BOYINA ABBAI REDDY 00688 FINO0001112 1099 1099 Processed 27/07/2022 3349649427 Boyina Abbai Reddy FINO PAYMENTS BANK LTD(608001)
482 Rampachodavaram AP-04-013-012-042/010090
() 		0204013000NRG23310520221227976 31/05/2022 Krishnamurthi Dora 0204013WL0031902 Krishnamurthi Dora 00688 FINO0001112 732 732 Processed 27/07/2022 3349648969 Charapu Krishna Murthy Dora FINO PAYMENTS BANK LTD(608001)
SubTotal 4825 4825
483 Rampachodavaram AP-04-013-004-021/010019
() 		0204013000NRG23310520221221835 31/05/2022 ILLA ABBAI REDDY 0204013WL0031783 ILLA ABBAI REDDY 00691 IPOS0000001 1157 1157 Processed 27/07/2022 3349649213 ILLA ABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
484 Rampachodavaram AP-04-013-012-042/010190
() 		0204013000NRG23310520221227998 31/05/2022 PAYAM AMMAJI 0204013WL0031902 PAYAM AMMAJI 00691 IPOS0000001 976 976 Processed 27/07/2022 3349649212 PAYAM AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
Total 566425 566425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_310522APB_FTO_69364 Bank of Baroda BARB0RAJAHM RAJAHMUNDRY BRANCH 1285
2 Rampachodavaram AP0204013_310522APB_FTO_69364 STATE BANK OF INDIA SBIN0000860 KOVVUR 1612
3 Rampachodavaram AP0204013_310522APB_FTO_69364 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 4021
4 Rampachodavaram AP0204013_310522APB_FTO_69364 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 49087
5 Rampachodavaram AP0204013_310522APB_FTO_69364 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 196282
6 Rampachodavaram AP0204013_310522APB_FTO_69364 UNION BANK OF INDIA UBIN0801046 DOWLESWARAM 1285
7 Rampachodavaram AP0204013_310522APB_FTO_69364 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 303249
8 Rampachodavaram AP0204013_310522APB_FTO_69364 UNION BANK OF INDIA UBIN0805319 SRINAGAR COLONY 1421
9 Rampachodavaram AP0204013_310522APB_FTO_69364 UNION BANK OF INDIA UBIN0806269 VEERABHADRAPURAM 1225
10 Rampachodavaram AP0204013_310522APB_FTO_69364 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 4825
11 Rampachodavaram AP0204013_310522APB_FTO_69364 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 2133

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