Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:21:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_070622APB_FTO_73795
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-04-013-011-040/010058
() 		0204013000NRG23060620221439721 07/06/2022 Narasanna Dora 0204013WL0035196 Narasanna Dora 00045 BARB0RAJAHM 1415 1415 Processed 27/07/2022 3339495558 KALUMULA NARSANNA DORA BANK OF BARODA(606985)
SubTotal 1415 1415
2 Rampachodavaram AP-04-013-010-044/010071
() 		0204013000NRG23030620221382800 07/06/2022 CHEKKA APPARAO 0204013WL0034123 CHEKKA APPARAO 00168 ICIC0000538 959 959 Processed 27/07/2022 3339495709 APPRAO CHEKKA ICICI BANK LTD(508534)
SubTotal 959 959
3 Rampachodavaram AP-04-013-007-018/010122
() 		0204013000NRG23030620221345060 07/06/2022 Chinnammi 0204013WL0033644 Chinnammi 00176 IDIB000G010 1615 1615 Processed 27/07/2022 3339495687 CHOLLA CHINNAMMY UNION BANK OF INDIA(508500)
4 Rampachodavaram AP-04-013-017-059/010009
() 		0204013000NRG23060620221443782 07/06/2022 Tammanna Dora 0204013WL0035265 Tammanna Dora 00176 IDIB000G010 1703 1703 Processed 27/07/2022 3339495689 CHAVALAM TAMANNA DORA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
5 Rampachodavaram AP-04-013-017-059/010060
() 		0204013000NRG23060620221443788 07/06/2022 Nandhi Kumari 0204013WL0035265 Nandhi Kumari 00415 SBIN0014572 1460 1460 Processed 27/07/2022 3339496216 KUNJAM NANDAMMA UNION BANK OF INDIA(508500)
SubTotal 1460 1460
6 Rampachodavaram AP-04-013-001-004/010009
() 		0204013000NRG23030620221347336 07/06/2022 Chinareddy 0204013WL0033661 Chinareddy 00415 SBIN0018328 1455 1455 Processed 27/07/2022 3339495563 MR CHINNA REDDY SURLA STATE BANK OF INDIA(508548)
7 Rampachodavaram AP-04-013-001-004/010017
() 		0204013000NRG23030620221347340 07/06/2022 Ramakrishna Reddy 0204013WL0033661 Ramakrishna Reddy 00415 SBIN0018328 1455 1455 Processed 27/07/2022 3339495891 KATHULA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
8 Rampachodavaram AP-04-013-007-017/010006
() 		0204013000NRG23040620221399667 07/06/2022 ABBAI REDDY SUNKAM 0204013WL0034351 ABBAI REDDY SUNKAM 00415 SBIN0018328 972 972 Processed 27/07/2022 3339495887 SUNKAM ABBAI REDDY UNION BANK OF INDIA(508500)
9 Rampachodavaram AP-04-013-007-017/010103
() 		0204013000NRG23030620221382005 07/06/2022 SUNKAM JOGI REDDY 0204013WL0034107 SUNKAM JOGI REDDY 00415 SBIN0018328 1617 1617 Processed 27/07/2022 3339495888 SUNKAM JOGIREDDY UNION BANK OF INDIA(508500)
10 Rampachodavaram AP-04-013-007-017/010122
() 		0204013000NRG23030620221382011 07/06/2022 PRSAD PODUGU 0204013WL0034107 PRSAD PODUGU 00415 SBIN0018328 1617 1617 Processed 27/07/2022 3339495683 MR PRASAD PODUGU STATE BANK OF INDIA(508548)
11 Rampachodavaram AP-04-013-007-018/010020
() 		0204013000NRG23030620221352304 07/06/2022 Prasad 0204013WL0033720 Prasad 00415 SBIN0018328 725 725 Processed 27/07/2022 3339496315 MR PRASAD RAO JAYAPURAPU STATE BANK OF INDIA(508548)
12 Rampachodavaram AP-04-013-007-018/010020
() 		0204013000NRG23030620221352305 07/06/2022 sundar kumar 0204013WL0033720 sundar kumar 00415 SBIN0018328 725 725 Processed 27/07/2022 3339496316 JAYAVARAPU SUNDHARKUMAR UNION BANK OF INDIA(508500)
13 Rampachodavaram AP-04-013-007-018/010037
() 		0204013000NRG23030620221352310 07/06/2022 KARAM BULLIDORA 0204013WL0033720 KARAM BULLIDORA 00415 SBIN0018328 1208 1208 Processed 27/07/2022 3339495686 MR KARAM BULLIDORA STATE BANK OF INDIA(508548)
14 Rampachodavaram AP-04-013-007-018/010045
() 		0204013000NRG23040620221387609 07/06/2022 ABBAI REDDY KADABALA 0204013WL0034194 ABBAI REDDY KADABALA 00415 SBIN0018328 1764 1764 Processed 27/07/2022 3339495682 MR ABBAI REDDY KADABALA STATE BANK OF INDIA(508548)
15 Rampachodavaram AP-04-013-007-018/010181
() 		0204013000NRG23030620221381742 07/06/2022 Somireddy 0204013WL0034103 Somireddy 00415 SBIN0018328 1615 1615 Processed 27/07/2022 3339495555 PALLALA SOMI REDDY UNION BANK OF INDIA(508500)
16 Rampachodavaram AP-04-013-007-018/010187
() 		0204013000NRG23040620221390771 07/06/2022 SRINUVASU REDDY CHOLLA 0204013WL0034241 SRINUVASU REDDY CHOLLA 00415 SBIN0018328 973 973 Processed 27/07/2022 3339495681 MR SRINUVASU REDDY CHOLLA STATE BANK OF INDIA(508548)
17 Rampachodavaram AP-04-013-007-018/010196
() 		0204013000NRG23030620221356904 07/06/2022 VISWAREDDY KADABALA 0204013WL0033786 VISWAREDDY KADABALA 00415 SBIN0018328 1615 1615 Processed 27/07/2022 3339495560 MR VISWAREDDY KADABALA STATE BANK OF INDIA(508548)
18 Rampachodavaram AP-04-013-007-018/010200
() 		0204013000NRG23030620221356905 07/06/2022 KADABALA GOVINDA REDDY 0204013WL0033786 KADABALA GOVINDA REDDY 00415 SBIN0018328 1615 1615 Processed 27/07/2022 3339495677 KADABALA GOVINDAREDDY UNION BANK OF INDIA(508500)
19 Rampachodavaram AP-04-013-007-019/010042
() 		0204013000NRG23040620221401300 07/06/2022 NAGESWARA RAO VALALA 0204013WL0034390 NAGESWARA RAO VALALA 00415 SBIN0018328 1795 1795 Processed 27/07/2022 3339495679 MR NAGESWARA RAO VALALA STATE BANK OF INDIA(508548)
20 Rampachodavaram AP-04-013-008-020/010010
() 		0204013000NRG23040620221405042 07/06/2022 Karrireddy 0204013WL0034481 Karrireddy 00415 SBIN0018328 874 874 Processed 27/07/2022 3339496164 CHOLLA KARRI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Rampachodavaram AP-04-013-008-020/010010
() 		0204013000NRG23040620221405044 07/06/2022 sanyasi reddy 0204013WL0034481 sanyasi reddy 00415 SBIN0018328 874 874 Processed 27/07/2022 3339495551 CHOLLA SANYASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rampachodavaram AP-04-013-008-020/010020
() 		0204013000NRG23040620221405054 07/06/2022 RAMA KRISHNA REDDY CHOLLA 0204013WL0034481 RAMA KRISHNA REDDY CHOLLA 00415 SBIN0018328 874 874 Processed 27/07/2022 3339495890 CHOLLA RAMAKRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rampachodavaram AP-04-013-008-020/010028
() 		0204013000NRG23040620221405057 07/06/2022 BALU REDDY 0204013WL0034481 BALU REDDY 00415 SBIN0018328 874 874 Processed 27/07/2022 3339496107 LINGAM BALU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rampachodavaram AP-04-013-008-020/010030
() 		0204013000NRG23040620221405060 07/06/2022 MANGIREDDY 0204013WL0034481 MANGIREDDY 00415 SBIN0018328 874 874 Processed 27/07/2022 3339496105 PALLALA MANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Rampachodavaram AP-04-013-008-020/010038
() 		0204013000NRG23040620221405061 07/06/2022 Chinnareddy 0204013WL0034481 Chinnareddy 00415 SBIN0018328 874 874 Processed 27/07/2022 3339496106 PALLALA CHINNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rampachodavaram AP-04-013-008-020/010039
() 		0204013000NRG23040620221405064 07/06/2022 BOYINA ADIREDDY 0204013WL0034481 BOYINA ADIREDDY 00415 SBIN0018328 874 874 Processed 27/07/2022 3339495552 BOYINA ADIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rampachodavaram AP-04-013-008-020/010041
() 		0204013000NRG23040620221405066 07/06/2022 chandra reddy 0204013WL0034481 chandra reddy 00415 SBIN0018328 656 656 Processed 27/07/2022 3339495550 CHOLLA CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rampachodavaram AP-04-013-008-037/010041
() 		0204013000NRG23070620221481975 07/06/2022 KUNDADA ABBULU 0204013WL0035895 KUNDADA ABBULU 00415 SBIN0018328 1389 1389 Processed 27/07/2022 3339495557 ABBULU KUNDADA ICICI BANK LTD(508534)
29 Rampachodavaram AP-04-013-008-037/010081
() 		0204013000NRG23070620221482012 07/06/2022 CHINNARAO 0204013WL0035895 CHINNARAO 00415 SBIN0018328 1389 1389 Processed 27/07/2022 3339495685 CHINNARAO ICICI BANK LTD(508534)
30 Rampachodavaram AP-04-013-008-037/010139
() 		0204013000NRG23070620221482037 07/06/2022 sunitha 0204013WL0035895 sunitha 00415 SBIN0018328 1389 1389 Processed 27/07/2022 3339496030 SUNITHA YARRAGONDA ICICI BANK LTD(508534)
31 Rampachodavaram AP-04-013-008-037/010147
() 		0204013000NRG23070620221482038 07/06/2022 BHANU 0204013WL0035895 BHANU 00415 SBIN0018328 1389 1389 Processed 27/07/2022 3339496018 KARAM BHANU UNION BANK OF INDIA(508500)
32 Rampachodavaram AP-04-013-011-040/010083
() 		0204013000NRG23060620221439731 07/06/2022 RAJ KUMAR KALIMKOTA 0204013WL0035196 RAJ KUMAR KALIMKOTA 00415 SBIN0018328 1179 1179 Processed 27/07/2022 3339495680 MR RAJ KUMAR KALIMKOTA STATE BANK OF INDIA(508548)
33 Rampachodavaram AP-04-013-011-048/010225
() 		0204013000NRG23030620221383654 07/06/2022 sayikriShna dora 0204013WL0034142 sayikriShna dora 00415 SBIN0018328 1636 1636 Processed 27/07/2022 3339496046 JARTHA SAIKRISHNA DORA UNION BANK OF INDIA(508500)
34 Rampachodavaram AP-04-013-012-041/010016
() 		0204013000NRG23030620221370932 07/06/2022 Butchannadora 0204013WL0033995 Butchannadora 00415 SBIN0018328 1356 1356 Processed 27/07/2022 3339496207 MR BUCHHANNA DORA KARAM STATE BANK OF INDIA(508548)
35 Rampachodavaram AP-04-013-012-041/010020
() 		0204013000NRG23030620221369563 07/06/2022 Sankuramma 0204013WL0033964 Sankuramma 00415 SBIN0018328 1350 1350 Processed 27/07/2022 3339496281 CHODI SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Rampachodavaram AP-04-013-012-041/010021
() 		0204013000NRG23030620221369565 07/06/2022 Durga Prasad Dora 0204013WL0033964 Durga Prasad Dora 00415 SBIN0018328 1350 1350 Processed 27/07/2022 3339495899 MR DURGA PRASAD DORA KEDARI STATE BANK OF INDIA(508548)
37 Rampachodavaram AP-04-013-012-041/010032
() 		0204013000NRG23030620221370939 07/06/2022 Sarojini 0204013WL0033995 Sarojini 00415 SBIN0018328 1130 1130 Processed 27/07/2022 3339495897 KARAM SAROJANI UNION BANK OF INDIA(508500)
38 Rampachodavaram AP-04-013-012-041/010056
() 		0204013000NRG23030620221369579 07/06/2022 Krishnaveni 0204013WL0033964 Krishnaveni 00415 SBIN0018328 1350 1350 Processed 27/07/2022 3339495896 MISS KRISHNA VENI KOSU STATE BANK OF INDIA(508548)
39 Rampachodavaram AP-04-013-012-041/010057
() 		0204013000NRG23030620221370949 07/06/2022 Chinnalu Dora 0204013WL0033995 Chinnalu Dora 00415 SBIN0018328 1356 1356 Processed 27/07/2022 3339496208 KALUM CHINNALU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Rampachodavaram AP-04-013-012-041/010062
() 		0204013000NRG23030620221370953 07/06/2022 Rajanna dora 0204013WL0033995 Rajanna dora 00415 SBIN0018328 1356 1356 Rejected 27/07/2022 3339496209 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Rampachodavaram AP-04-013-012-041/010077
() 		0204013000NRG23030620221369589 07/06/2022 Ravikumar 0204013WL0033964 Ravikumar 00415 SBIN0018328 1575 1575 Processed 27/07/2022 3339496206 MR KARAM RAVI KUMAR STATE BANK OF INDIA(508548)
42 Rampachodavaram AP-04-013-012-041/010079
() 		0204013000NRG23030620221369590 07/06/2022 Kamarajudora 0204013WL0033964 Kamarajudora 00415 SBIN0018328 1575 1575 Processed 27/07/2022 3339495893 KARAM KAMARAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Rampachodavaram AP-04-013-012-041/010079
() 		0204013000NRG23030620221369591 07/06/2022 VENKATA LAKSHMI KARAM 0204013WL0033964 VENKATA LAKSHMI KARAM 00415 SBIN0018328 1575 1575 Processed 27/07/2022 3339495678 MRS VENKATA LAKSHMI KARAM STATE BANK OF INDIA(508548)
44 Rampachodavaram AP-04-013-012-041/010086
() 		0204013000NRG23030620221370958 07/06/2022 Bullidora 0204013WL0033995 Bullidora 00415 SBIN0018328 1130 1130 Processed 27/07/2022 3339495894 CHAVALAM BULLI DORA UNION BANK OF INDIA(508500)
45 Rampachodavaram AP-04-013-012-041/010087
() 		0204013000NRG23030620221369593 07/06/2022 Vijayalakshmi 0204013WL0033964 Vijayalakshmi 00415 SBIN0018328 1350 1350 Processed 27/07/2022 3339495898 KALUM VIJAYA KUMARI UNION BANK OF INDIA(508500)
46 Rampachodavaram AP-04-013-012-041/010088
() 		0204013000NRG23030620221369594 07/06/2022 Nageswararao 0204013WL0033964 Nageswararao 00415 SBIN0018328 1575 1575 Processed 27/07/2022 3339495559 MR NAGEWARARAO DORA KARAM STATE BANK OF INDIA(508548)
47 Rampachodavaram AP-04-013-012-041/010089
() 		0204013000NRG23030620221369595 07/06/2022 Venkata Ramannadora 0204013WL0033964 Venkata Ramannadora 00415 SBIN0018328 1575 1575 Processed 27/07/2022 3339495561 MR TURRAM VENKATA RAMANNA DORA STATE BANK OF INDIA(508548)
48 Rampachodavaram AP-04-013-012-041/040012
() 		0204013000NRG23030620221364569 07/06/2022 Baburaodora 0204013WL0033883 Baburaodora 00415 SBIN0018328 1591 1591 Processed 27/07/2022 3339496134 KARAM BABURAO DORA S O CHELLANNA DORA UNION BANK OF INDIA(508500)
49 Rampachodavaram AP-04-013-012-041/040018
() 		0204013000NRG23030620221364572 07/06/2022 Bapannadora 0204013WL0033883 Bapannadora 00415 SBIN0018328 1591 1591 Processed 27/07/2022 3339496093 KARAM BAPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Rampachodavaram AP-04-013-012-041/040063
() 		0204013000NRG23030620221364588 07/06/2022 KARAM AMMAJI 0204013WL0033883 KARAM AMMAJI 00415 SBIN0018328 1591 1591 Rejected 27/07/2022 3339496048 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 Rampachodavaram AP-04-013-012-041/040065
() 		0204013000NRG23030620221364589 07/06/2022 Chinnaludora 0204013WL0033883 Chinnaludora 00415 SBIN0018328 1591 1591 Processed 27/07/2022 3339496094 KARAM CHINNALU DORA UNION BANK OF INDIA(508500)
52 Rampachodavaram AP-04-013-014-047/010108
() 		0204013000NRG23030620221371319 07/06/2022 KARAM BAPANNA DORA 0204013WL0034005 KARAM BAPANNA DORA 00415 SBIN0018328 1214 1214 Processed 27/07/2022 3339495556 BAPANNADORA KARAM ICICI BANK LTD(508534)
53 Rampachodavaram AP-04-013-014-047/010112
() 		0204013000NRG23030620221371322 07/06/2022 MADAKAM SURIBABU DORA 0204013WL0034005 MADAKAM SURIBABU DORA 00415 SBIN0018328 1214 1214 Processed 27/07/2022 3339495892 SURIBABU DORA MADAKAM ICICI BANK LTD(508534)
54 Rampachodavaram AP-04-013-014-047/010114
() 		0204013000NRG23030620221371323 07/06/2022 Pandudora 0204013WL0034005 Pandudora 00415 SBIN0018328 1214 1214 Processed 27/07/2022 3339496191 PANDUDORA MADAKAM ICICI BANK LTD(508534)
55 Rampachodavaram AP-04-013-014-047/010126
() 		0204013000NRG23030620221371329 07/06/2022 Vasantakumari 0204013WL0034005 Vasantakumari 00415 SBIN0018328 971 971 Processed 27/07/2022 3339495895 BORAGA VASANTHA KUMARI UNION BANK OF INDIA(508500)
56 Rampachodavaram AP-04-013-014-047/010129
() 		0204013000NRG23030620221371331 07/06/2022 Prasanna kumari 0204013WL0034005 Prasanna kumari 00415 SBIN0018328 1214 1214 Processed 27/07/2022 3339496192 MRS KARAM PRASANNA KUMARI STATE BANK OF INDIA(508548)
57 Rampachodavaram AP-04-013-014-047/010132
() 		0204013000NRG23030620221371334 07/06/2022 Bapanamma 0204013WL0034005 Bapanamma 00415 SBIN0018328 1214 1214 Processed 27/07/2022 3339495562 BAPANAMMA BORAGA ICICI BANK LTD(508534)
58 Rampachodavaram AP-04-013-014-047/010133
() 		0204013000NRG23030620221371335 07/06/2022 Venkateswarludora 0204013WL0034005 Venkateswarludora 00415 SBIN0018328 1214 1214 Processed 27/07/2022 3339495889 VENKANNA DORA CHODI ICICI BANK LTD(508534)
59 Rampachodavaram AP-04-013-017-059/010081
() 		0204013000NRG23060620221443800 07/06/2022 TAMMANNA DORA POOSAM 0204013WL0035265 TAMMANNA DORA POOSAM 00415 SBIN0018328 1703 1703 Processed 27/07/2022 3339495676 MR TAMANNA DORA POOSAM STATE BANK OF INDIA(508548)
60 Rampachodavaram AP-04-013-017-059/010090
() 		0204013000NRG23060620221443802 07/06/2022 BALAKRISHNA DORA CHAVALAM 0204013WL0035265 BALAKRISHNA DORA CHAVALAM 00415 SBIN0018328 1703 1703 Processed 27/07/2022 3339495553 MR BALA KRISHNA DORA CHAVALAM STATE BANK OF INDIA(508548)
61 Rampachodavaram AP-04-013-017-059/010159
() 		0204013000NRG23060620221443818 07/06/2022 PODIYAM LAKSHMI 0204013WL0035265 PODIYAM LAKSHMI 00415 SBIN0018328 1703 1703 Processed 27/07/2022 3339495554 MRS LAKSHMI PODIYAM STATE BANK OF INDIA(508548)
62 Rampachodavaram AP-04-013-017-059/010187
() 		0204013000NRG23060620221443823 07/06/2022 ABBULU DORA KARAM 0204013WL0035265 ABBULU DORA KARAM 00415 SBIN0018328 1460 1460 Processed 27/07/2022 3339495684 MRS ABBULUDORA KARAM STATE BANK OF INDIA(508548)
63 Rampachodavaram AP-04-013-017-059/010261
() 		0204013000NRG23060620221443825 07/06/2022 lakshmi prasanna 0204013WL0035265 lakshmi prasanna 00415 SBIN0018328 1703 1703 Processed 27/07/2022 3339496215 MS CHAVALAM LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
SubTotal 76790 76790
64 Rampachodavaram AP-04-013-001-003/010012
() 		0204013000NRG23030620221348537 07/06/2022 Bhadramma 0204013WL0033672 Bhadramma 00468 UBIN0532878 1463 1463 Processed 27/07/2022 3339496169 MADAKAM BHADRAMMA UNION BANK OF INDIA(508500)
65 Rampachodavaram AP-04-013-001-003/010015
() 		0204013000NRG23030620221348540 07/06/2022 Bapi Reddy 0204013WL0033672 Bapi Reddy 00468 UBIN0532878 1463 1463 Processed 27/07/2022 3339496168 ARAGATI BAPI REDDY UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-001-003/010016
() 		0204013000NRG23030620221348542 07/06/2022 Bhaskar Reddy 0204013WL0033672 Bhaskar Reddy 00468 UBIN0532878 1463 1463 Processed 27/07/2022 3339496312 PAMULETI BHASKARA REDDY UNION BANK OF INDIA(508500)
67 Rampachodavaram AP-04-013-001-003/010026
() 		0204013000NRG23030620221348545 07/06/2022 Bazar Dora 0204013WL0033672 Bazar Dora 00468 UBIN0532878 1463 1463 Processed 27/07/2022 3339496311 MADAKAM BAJARU DORA UNION BANK OF INDIA(508500)
68 Rampachodavaram AP-04-013-001-003/010052
() 		0204013000NRG23030620221348550 07/06/2022 Mangamma 0204013WL0033672 Mangamma 00468 UBIN0532878 1463 1463 Processed 27/07/2022 3339496217 REVULA MANGAMMA UNION BANK OF INDIA(508500)
69 Rampachodavaram AP-04-013-001-003/010070
() 		0204013000NRG23030620221348553 07/06/2022 Vijaya 0204013WL0033672 Vijaya 00468 UBIN0532878 1463 1463 Processed 27/07/2022 3339496218 MADI VIJAYA UNION BANK OF INDIA(508500)
70 Rampachodavaram AP-04-013-001-003/010072
() 		0204013000NRG23030620221348555 07/06/2022 Devamma 0204013WL0033672 Devamma 00468 UBIN0532878 1463 1463 Processed 27/07/2022 3339496167 TUMBUDU DEVAMMA UNION BANK OF INDIA(508500)
71 Rampachodavaram AP-04-013-001-004/010008
() 		0204013000NRG23030620221347334 07/06/2022 PALLALLA SANYASAMMA 0204013WL0033661 PALLALLA SANYASAMMA 00468 UBIN0532878 1455 1455 Processed 27/07/2022 3339496108 PALLALA SANYASAMMA UNION BANK OF INDIA(508500)
72 Rampachodavaram AP-04-013-001-004/010014
() 		0204013000NRG23030620221347338 07/06/2022 Suggireddy 0204013WL0033661 Suggireddy 00468 UBIN0532878 1455 1455 Processed 27/07/2022 3339496114 CHEDALA SUGGI REDDY UNION BANK OF INDIA(508500)
73 Rampachodavaram AP-04-013-001-004/010018
() 		0204013000NRG23030620221347343 07/06/2022 Srinuvas Reddy 0204013WL0033661 Srinuvas Reddy 00468 UBIN0532878 1455 1455 Processed 27/07/2022 3339496310 SAMBUDU SRINIVASA REDDY UNION BANK OF INDIA(508500)
74 Rampachodavaram AP-04-013-001-004/010020
() 		0204013000NRG23030620221347345 07/06/2022 Chiranjeevareddy 0204013WL0033661 Chiranjeevareddy 00468 UBIN0532878 1455 1455 Processed 27/07/2022 3339496117 KONDLA CHIRANJEEVI REDDY UNION BANK OF INDIA(508500)
75 Rampachodavaram AP-04-013-001-004/010026
() 		0204013000NRG23030620221347347 07/06/2022 Ramadevi 0204013WL0033661 Ramadevi 00468 UBIN0532878 1455 1455 Processed 27/07/2022 3339496165 KATHULA RAMADEVI UNION BANK OF INDIA(508500)
76 Rampachodavaram AP-04-013-001-004/010027
() 		0204013000NRG23030620221347349 07/06/2022 SURLA BAVAJI REDDY 0204013WL0033661 SURLA BAVAJI REDDY 00468 UBIN0532878 1455 1455 Processed 27/07/2022 3339496166 SURLA BAVAJI REDDY UNION BANK OF INDIA(508500)
77 Rampachodavaram AP-04-013-001-004/010030
() 		0204013000NRG23030620221347351 07/06/2022 Somalamma 0204013WL0033661 Somalamma 00468 UBIN0532878 1455 1455 Processed 27/07/2022 3339496115 KATHULA SOMALAMMA UNION BANK OF INDIA(508500)
78 Rampachodavaram AP-04-013-001-004/010030
() 		0204013000NRG23030620221347350 07/06/2022 Tammireddy 0204013WL0033661 Tammireddy 00468 UBIN0532878 1455 1455 Processed 27/07/2022 3339496116 KATHULA THAMMI REDDY UNION BANK OF INDIA(508500)
79 Rampachodavaram AP-04-013-001-004/010039
() 		0204013000NRG23030620221347354 07/06/2022 Ramakrishna Reddy 0204013WL0033661 Ramakrishna Reddy 00468 UBIN0532878 1455 1455 Processed 27/07/2022 3339496296 PALLALA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
80 Rampachodavaram AP-04-013-001-004/010039
() 		0204013000NRG23030620221347353 07/06/2022 Ramulamma 0204013WL0033661 Ramulamma 00468 UBIN0532878 1455 1455 Processed 27/07/2022 3339496297 PALLALA RAMULAMMA UNION BANK OF INDIA(508500)
81 Rampachodavaram AP-04-013-001-004/010048
() 		0204013000NRG23030620221347358 07/06/2022 Ratna Reddy 0204013WL0033661 Ratna Reddy 00468 UBIN0532878 1455 1455 Processed 27/07/2022 3339496308 KATHULA RATHNA REDDY UNION BANK OF INDIA(508500)
82 Rampachodavaram AP-04-013-001-004/010060
() 		0204013000NRG23030620221347362 07/06/2022 Mangamma 0204013WL0033661 Mangamma 00468 UBIN0532878 1455 1455 Processed 27/07/2022 3339496118 KUNDLA MANGAMMA UNION BANK OF INDIA(508500)
83 Rampachodavaram AP-04-013-001-004/010087
() 		0204013000NRG23030620221347372 07/06/2022 Sivajireddy 0204013WL0033661 Sivajireddy 00468 UBIN0532878 727 727 Processed 27/07/2022 3339495947 SADALA SHIVAJI REDDY UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-001-004/010095
() 		0204013000NRG23030620221347375 07/06/2022 sivaji reddy 0204013WL0033661 sivaji reddy 00468 UBIN0532878 1455 1455 Processed 27/07/2022 3339496120 SURLA SHIVAJI REDDY UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-007-017/010002
() 		0204013000NRG23030620221381987 07/06/2022 SUNKAM THAMMI REDDY 0204013WL0034107 SUNKAM THAMMI REDDY 00468 UBIN0532878 1617 1617 Processed 27/07/2022 3339496293 SUNKAM TAMMIREDDY UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-007-017/010004
() 		0204013000NRG23030620221341654 07/06/2022 DINDU VENKATESWARLU 0204013WL0033609 DINDU VENKATESWARLU 00468 UBIN0532878 1579 1579 Processed 27/07/2022 3339496090 DINDU VENKATESWARLU UNION BANK OF INDIA(508500)
87 Rampachodavaram AP-04-013-007-017/010017
() 		0204013000NRG23030620221341657 07/06/2022 Mangamma 0204013WL0033609 Mangamma 00468 UBIN0532878 1579 1579 Processed 27/07/2022 3339496078 KUSAM MANGA UNION BANK OF INDIA(508500)
88 Rampachodavaram AP-04-013-007-017/010032
() 		0204013000NRG23030620221381993 07/06/2022 Seethamma 0204013WL0034107 Seethamma 00468 UBIN0532878 1617 1617 Processed 27/07/2022 3339496137 LAKE SITAMMA UNION BANK OF INDIA(508500)
89 Rampachodavaram AP-04-013-007-017/010033
() 		0204013000NRG23030620221341661 07/06/2022 Yarrayya 0204013WL0033609 Yarrayya 00468 UBIN0532878 1579 1579 Processed 27/07/2022 3339496133 KANGALA YERRAYYA UNION BANK OF INDIA(508500)
90 Rampachodavaram AP-04-013-007-017/010038
() 		0204013000NRG23040620221399240 07/06/2022 Krishna 0204013WL0034344 Krishna 00468 UBIN0532878 1260 1260 Processed 27/07/2022 3339496025 PASUPULETI KRISHNA DORA UNION BANK OF INDIA(508500)
91 Rampachodavaram AP-04-013-007-017/010042
() 		0204013000NRG23030620221381995 07/06/2022 Lakshmi 0204013WL0034107 Lakshmi 00468 UBIN0532878 1617 1617 Processed 27/07/2022 3339496329 KANGALA LAKSHMI UNION BANK OF INDIA(508500)
92 Rampachodavaram AP-04-013-007-017/010046
() 		0204013000NRG23030620221341664 07/06/2022 Baburao 0204013WL0033609 Baburao 00468 UBIN0532878 1579 1579 Processed 27/07/2022 3339496140 CHEEDARA BABURAO UNION BANK OF INDIA(508500)
93 Rampachodavaram AP-04-013-007-017/010047
() 		0204013000NRG23030620221381996 07/06/2022 Ramannadora 0204013WL0034107 Ramannadora 00468 UBIN0532878 1617 1617 Processed 27/07/2022 3339496330 KANGALA RAMANNA DORA UNION BANK OF INDIA(508500)
94 Rampachodavaram AP-04-013-007-017/010052
() 		0204013000NRG23030620221381997 07/06/2022 Chinnammi 0204013WL0034107 Chinnammi 00468 UBIN0532878 1617 1617 Processed 27/07/2022 3339496074 BALIJA CHINNAMMI UNION BANK OF INDIA(508500)
95 Rampachodavaram AP-04-013-007-017/010056
() 		0204013000NRG23040620221399669 07/06/2022 KADABALA KRISHNA REDDY 0204013WL0034352 KADABALA KRISHNA REDDY 00468 UBIN0532878 1260 1260 Processed 27/07/2022 3339496027 KADABALA KRISHNA REDDY UNION BANK OF INDIA(508500)
96 Rampachodavaram AP-04-013-007-017/010057
() 		0204013000NRG23040620221399390 07/06/2022 Ammiraju 0204013WL0034346 Ammiraju 00468 UBIN0532878 1260 1260 Processed 27/07/2022 3339496023 TAMU AMMI RAJU UNION BANK OF INDIA(508500)
97 Rampachodavaram AP-04-013-007-017/010057
() 		0204013000NRG23030620221341668 07/06/2022 Santhamma 0204013WL0033609 Santhamma 00468 UBIN0532878 1579 1579 Processed 27/07/2022 3339496307 TAMU SANTAMMA UNION BANK OF INDIA(508500)
98 Rampachodavaram AP-04-013-007-017/010058
() 		0204013000NRG23030620221381998 07/06/2022 CHEDALA PANDAMMA 0204013WL0034107 CHEDALA PANDAMMA 00468 UBIN0532878 1617 1617 Processed 27/07/2022 3339496113 CHEDALA PANDAMMA UNION BANK OF INDIA(508500)
99 Rampachodavaram AP-04-013-007-017/010058
() 		0204013000NRG23030620221381999 07/06/2022 CHEDALA SRINUVASA REDDY 0204013WL0034107 CHEDALA SRINUVASA REDDY 00468 UBIN0532878 1617 1617 Processed 27/07/2022 3339496131 CHEDALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
100 Rampachodavaram AP-04-013-007-017/010065
() 		0204013000NRG23030620221382000 07/06/2022 Lakshmi 0204013WL0034107 Lakshmi 00468 UBIN0532878 1617 1617 Processed 27/07/2022 3339496121 SUNKAM LAKSHMI UNION BANK OF INDIA(508500)
101 Rampachodavaram AP-04-013-007-017/010072
() 		0204013000NRG23030620221382001 07/06/2022 CHEDALA RAMANA REDDY 0204013WL0034107 CHEDALA RAMANA REDDY 00468 UBIN0532878 1617 1617 Processed 27/07/2022 3339496072 CHEDLA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
102 Rampachodavaram AP-04-013-007-017/010103
() 		0204013000NRG23030620221382006 07/06/2022 Santhakumari 0204013WL0034107 Santhakumari 00468 UBIN0532878 1617 1617 Processed 27/07/2022 3339496071 SUNKAM SANTHAKUMARI UNION BANK OF INDIA(508500)
103 Rampachodavaram AP-04-013-007-017/010113
() 		0204013000NRG23030620221382007 07/06/2022 SUNKAM SUBBA REDDY 0204013WL0034107 SUNKAM SUBBA REDDY 00468 UBIN0532878 1617 1617 Processed 27/07/2022 3339496089 SUNKAM SUBBHAREDDY UNION BANK OF INDIA(508500)
104 Rampachodavaram AP-04-013-007-017/010114
() 		0204013000NRG23030620221382008 07/06/2022 Balayya 0204013WL0034107 Balayya 00468 UBIN0532878 1617 1617 Processed 27/07/2022 3339496142 LAKE BALU REDDY UNION BANK OF INDIA(508500)
105 Rampachodavaram AP-04-013-007-017/010114
() 		0204013000NRG23030620221382009 07/06/2022 Kanthyam 0204013WL0034107 Kanthyam 00468 UBIN0532878 1617 1617 Processed 27/07/2022 3339496143 LAKE KANTAMMA UNION BANK OF INDIA(508500)
106 Rampachodavaram AP-04-013-007-017/010118
() 		0204013000NRG23030620221341675 07/06/2022 Durgarao 0204013WL0033609 Durgarao 00468 UBIN0532878 1579 1579 Processed 27/07/2022 3339496079 GOPI DURGA RAO UNION BANK OF INDIA(508500)
107 Rampachodavaram AP-04-013-007-017/010118
() 		0204013000NRG23030620221341674 07/06/2022 GOPI LAKSHMI 0204013WL0033609 GOPI LAKSHMI 00468 UBIN0532878 1579 1579 Processed 27/07/2022 3339496080 GOPI LAKSHMI UNION BANK OF INDIA(508500)
108 Rampachodavaram AP-04-013-007-017/010121
() 		0204013000NRG23030620221341676 07/06/2022 ANNIKA RAMBABU 0204013WL0033609 ANNIKA RAMBABU 00468 UBIN0532878 1579 1579 Processed 27/07/2022 3339496092 ANNIKA RAMBABU UNION BANK OF INDIA(508500)
109 Rampachodavaram AP-04-013-007-017/010130
() 		0204013000NRG23030620221382012 07/06/2022 Yesu Babu 0204013WL0034107 Yesu Babu 00468 UBIN0532878 1617 1617 Processed 27/07/2022 3339496267 UPULA YESU BABU UNION BANK OF INDIA(508500)
110 Rampachodavaram AP-04-013-007-017/010151
() 		0204013000NRG23030620221341684 07/06/2022 Pothanna dora 0204013WL0033609 Pothanna dora 00468 UBIN0532878 1579 1579 Processed 27/07/2022 3339496082 KARAM POTHANNA DORA UNION BANK OF INDIA(508500)
111 Rampachodavaram AP-04-013-007-017/010153
() 		0204013000NRG23030620221341685 07/06/2022 Venkatalakshmi 0204013WL0033609 Venkatalakshmi 00468 UBIN0532878 1579 1579 Processed 27/07/2022 3339496067 SUNKAM VENKATALAKSHMI AXIS BANK(607153)
112 Rampachodavaram AP-04-013-007-017/010154
() 		0204013000NRG23030620221341686 07/06/2022 Appalakonda 0204013WL0033609 Appalakonda 00468 UBIN0532878 1579 1579 Processed 27/07/2022 3339496068 PASUPULETI APPALAKONDA UNION BANK OF INDIA(508500)
113 Rampachodavaram AP-04-013-007-017/010156
() 		0204013000NRG23030620221341687 07/06/2022 Chinnalu dora 0204013WL0033609 Chinnalu dora 00468 UBIN0532878 1579 1579 Processed 27/07/2022 3339496073 MADAKAM CHINNALU DORA UNION BANK OF INDIA(508500)
114 Rampachodavaram AP-04-013-007-017/010162
() 		0204013000NRG23030620221341688 07/06/2022 KURSAM CHITTAMMA 0204013WL0033609 KURSAM CHITTAMMA 00468 UBIN0532878 1579 1579 Processed 27/07/2022 3339496147 KURSAM CHITTAMMA UNION BANK OF INDIA(508500)
115 Rampachodavaram AP-04-013-007-017/010162
() 		0204013000NRG23030620221341689 07/06/2022 Ramannadora 0204013WL0033609 Ramannadora 00468 UBIN0532878 1579 1579 Processed 27/07/2022 3339496136 KURASAM RAMANNA DORA UNION BANK OF INDIA(508500)
116 Rampachodavaram AP-04-013-007-018/010011
() 		0204013000NRG23030620221352299 07/06/2022 Bulli Dora 0204013WL0033720 Bulli Dora 00468 UBIN0532878 1208 1208 Processed 27/07/2022 3339496286 KOSI BULLI DORA UNION BANK OF INDIA(508500)
117 Rampachodavaram AP-04-013-007-018/010013
() 		0204013000NRG23030620221352303 07/06/2022 Ammaji 0204013WL0033720 Ammaji 00468 UBIN0532878 1208 1208 Processed 27/07/2022 3339496270 KURSAM AMMAJI UNION BANK OF INDIA(508500)
118 Rampachodavaram AP-04-013-007-018/010039
() 		0204013000NRG23030620221356900 07/06/2022 Mangamma 0204013WL0033786 Mangamma 00468 UBIN0532878 1615 1615 Processed 27/07/2022 3339496173 CHOLLA MANGAMMA UNION BANK OF INDIA(508500)
119 Rampachodavaram AP-04-013-007-018/010040
() 		0204013000NRG23040620221390254 07/06/2022 CHOLLA ADHAMMA 0204013WL0034221 CHOLLA ADHAMMA 00468 UBIN0532878 1764 1764 Processed 27/07/2022 3339496126 CHOLLA ADHAMMA UNION BANK OF INDIA(508500)
120 Rampachodavaram AP-04-013-007-018/010043
() 		0204013000NRG23030620221345049 07/06/2022 Bhulakshmi 0204013WL0033644 Bhulakshmi 00468 UBIN0532878 1615 1615 Processed 27/07/2022 3339496291 CHOLLA BHULAKSHMI UNION BANK OF INDIA(508500)
121 Rampachodavaram AP-04-013-007-018/010056
() 		0204013000NRG23040620221390516 07/06/2022 Kondla Rajareddy 0204013WL0034223 Kondla Rajareddy 00468 UBIN0532878 1764 1764 Processed 27/07/2022 3339496161 KONDLA RAJA REDDY UNION BANK OF INDIA(508500)
122 Rampachodavaram AP-04-013-007-018/010066
() 		0204013000NRG23030620221345054 07/06/2022 CHOLLA NARAYANAMMA 0204013WL0033644 CHOLLA NARAYANAMMA 00468 UBIN0532878 1615 1615 Processed 27/07/2022 3339496269 CHOLLA NARAYANAMMA UNION BANK OF INDIA(508500)
123 Rampachodavaram AP-04-013-007-018/010079
() 		0204013000NRG23040620221387777 07/06/2022 JEEDAM CHINNA REDDY 0204013WL0034196 JEEDAM CHINNA REDDY 00468 UBIN0532878 972 972 Processed 27/07/2022 3339496128 JEEDAM CHINNAREDDY UNION BANK OF INDIA(508500)
124 Rampachodavaram AP-04-013-007-018/010079
() 		0204013000NRG23040620221387778 07/06/2022 JEEDAM VENKATAGIRAMMA 0204013WL0034196 JEEDAM VENKATAGIRAMMA 00468 UBIN0532878 972 972 Processed 27/07/2022 3339496122 JEEDAM VENKATA GIRAMMA UNION BANK OF INDIA(508500)
125 Rampachodavaram AP-04-013-007-018/010084
() 		0204013000NRG23030620221356902 07/06/2022 Lakshmi 0204013WL0033786 Lakshmi 00468 UBIN0532878 1615 1615 Processed 27/07/2022 3339496314 KADABALA LAKSHMI UNION BANK OF INDIA(508500)
126 Rampachodavaram AP-04-013-007-018/010088
() 		0204013000NRG23030620221345056 07/06/2022 Karramma 0204013WL0033644 Karramma 00468 UBIN0532878 1615 1615 Processed 27/07/2022 3339496268 CHOLLA KARRAMMA UNION BANK OF INDIA(508500)
127 Rampachodavaram AP-04-013-007-018/010105
() 		0204013000NRG23030620221352313 07/06/2022 Abbai Dora 0204013WL0033720 Abbai Dora 00468 UBIN0532878 1208 1208 Processed 27/07/2022 3339496288 MR ABBULU DORA MADAKAM STATE BANK OF INDIA(508548)
128 Rampachodavaram AP-04-013-007-018/010105
() 		0204013000NRG23030620221352314 07/06/2022 MADAKAM BULLAMMA 0204013WL0033720 MADAKAM BULLAMMA 00468 UBIN0532878 1208 1208 Processed 27/07/2022 3339496289 MADAKAM BULLAMMA UNION BANK OF INDIA(508500)
129 Rampachodavaram AP-04-013-007-018/010128
() 		0204013000NRG23040620221390767 07/06/2022 Pallala Chinnareddy 0204013WL0034239 Pallala Chinnareddy 00468 UBIN0532878 966 966 Processed 27/07/2022 3339496159 PALLALA CHINNAREDDY UNION BANK OF INDIA(508500)
130 Rampachodavaram AP-04-013-007-018/010133
() 		0204013000NRG23030620221352317 07/06/2022 Bullidora 0204013WL0033720 Bullidora 00468 UBIN0532878 1208 1208 Rejected 27/07/2022 3339496282 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 Rampachodavaram AP-04-013-007-018/010136
() 		0204013000NRG23030620221352321 07/06/2022 Posamma 0204013WL0033720 Posamma 00468 UBIN0532878 1208 1208 Processed 27/07/2022 3339496283 KOSI POSAMMA UNION BANK OF INDIA(508500)
132 Rampachodavaram AP-04-013-007-018/010138
() 		0204013000NRG23030620221352322 07/06/2022 Manganna Dora 0204013WL0033720 Manganna Dora 00468 UBIN0532878 725 725 Processed 27/07/2022 3339496341 PODIYAM MANGANNA DORA UNION BANK OF INDIA(508500)
133 Rampachodavaram AP-04-013-007-018/010143
() 		0204013000NRG23040620221390723 07/06/2022 KADABALA CHELLAMMA 0204013WL0034237 KADABALA CHELLAMMA 00468 UBIN0532878 1260 1260 Processed 27/07/2022 3339496127 KADABALA CHELLAMMA UNION BANK OF INDIA(508500)
134 Rampachodavaram AP-04-013-007-018/010147
() 		0204013000NRG23030620221345061 07/06/2022 JEEDEM ADHI REDDY 0204013WL0033644 JEEDEM ADHI REDDY 00468 UBIN0532878 1615 1615 Processed 27/07/2022 3339495601 JIDEAM AADHI REDDY UNION BANK OF INDIA(508500)
135 Rampachodavaram AP-04-013-007-018/010147
() 		0204013000NRG23030620221345062 07/06/2022 JEEDEM MANGAMMA 0204013WL0033644 JEEDEM MANGAMMA 00468 UBIN0532878 1615 1615 Processed 27/07/2022 3339495984 JIDEAM MANGAMMA UNION BANK OF INDIA(508500)
136 Rampachodavaram AP-04-013-007-018/010156
() 		0204013000NRG23040620221390565 07/06/2022 Venkatareddy 0204013WL0034233 Venkatareddy 00468 UBIN0532878 1260 1260 Processed 27/07/2022 3339496155 CHOLLA VENKATA REDDY UNION BANK OF INDIA(508500)
137 Rampachodavaram AP-04-013-007-018/010157
() 		0204013000NRG23040620221390562 07/06/2022 CHOLLA NAGI REDDY 0204013WL0034231 CHOLLA NAGI REDDY 00468 UBIN0532878 1260 1260 Processed 27/07/2022 3339496163 CHOLLA NAGI REDDY UNION BANK OF INDIA(508500)
138 Rampachodavaram AP-04-013-007-018/010164
() 		0204013000NRG23030620221345063 07/06/2022 Venkatareddy 0204013WL0033644 Venkatareddy 00468 UBIN0532878 1615 1615 Processed 27/07/2022 3339496301 BILIJA VENKATAREDDY UNION BANK OF INDIA(508500)
139 Rampachodavaram AP-04-013-007-018/010180
() 		0204013000NRG23030620221381740 07/06/2022 pandamma 0204013WL0034103 pandamma 00468 UBIN0532878 1615 1615 Processed 27/07/2022 3339495992 PALLALA PANDAMMA UNION BANK OF INDIA(508500)
140 Rampachodavaram AP-04-013-007-018/010181
() 		0204013000NRG23030620221381741 07/06/2022 Balaveni 0204013WL0034103 Balaveni 00468 UBIN0532878 1615 1615 Processed 27/07/2022 3339496284 MRS BALAVENI PALLALA STATE BANK OF INDIA(508548)
141 Rampachodavaram AP-04-013-007-018/010182
() 		0204013000NRG23040620221390774 07/06/2022 Seethamma 0204013WL0034243 Seethamma 00468 UBIN0532878 972 972 Processed 27/07/2022 3339496158 PALLALA SEETAMMA UNION BANK OF INDIA(508500)
142 Rampachodavaram AP-04-013-007-018/010182
() 		0204013000NRG23040620221390775 07/06/2022 Venkatareddy 0204013WL0034243 Venkatareddy 00468 UBIN0532878 972 972 Processed 27/07/2022 3339496151 PALLALA VENKATA REDDY UNION BANK OF INDIA(508500)
143 Rampachodavaram AP-04-013-007-018/010187
() 		0204013000NRG23040620221390772 07/06/2022 Satyavathi 0204013WL0034241 Satyavathi 00468 UBIN0532878 973 973 Processed 27/07/2022 3339496152 CHOLLA SATYAVATHI UNION BANK OF INDIA(508500)
144 Rampachodavaram AP-04-013-007-018/010222
() 		0204013000NRG23030620221345065 07/06/2022 PALLALA GANGABHAVANI 0204013WL0033644 PALLALA GANGABHAVANI 00468 UBIN0532878 1615 1615 Processed 27/07/2022 3339496344 LINGAM GANGABHAVANI UNION BANK OF INDIA(508500)
145 Rampachodavaram AP-04-013-007-018/010226
() 		0204013000NRG23030620221381745 07/06/2022 linga reddy 0204013WL0034103 linga reddy 00468 UBIN0532878 1615 1615 Processed 27/07/2022 3339496285 PALLALA LINGA REDDY UNION BANK OF INDIA(508500)
146 Rampachodavaram AP-04-013-007-018/010226
() 		0204013000NRG23030620221381744 07/06/2022 Sri lakshmi 0204013WL0034103 Sri lakshmi 00468 UBIN0532878 923 923 Processed 27/07/2022 3339496287 BACHALA SRI LAKSHMI UNION BANK OF INDIA(508500)
147 Rampachodavaram AP-04-013-007-019/010004
() 		0204013000NRG23030620221356053 07/06/2022 Gowramma 0204013WL0033764 Gowramma 00468 UBIN0532878 1615 1615 Processed 27/07/2022 3339496230 VALALA BALAIAH UNION BANK OF INDIA(508500)
148 Rampachodavaram AP-04-013-007-019/010013
() 		0204013000NRG23030620221343166 07/06/2022 Rajeswari 0204013WL0033624 Rajeswari 00468 UBIN0532878 1626 1626 Processed 27/07/2022 3339496053 MAMIDI RAJESWARI UNION BANK OF INDIA(508500)
149 Rampachodavaram AP-04-013-007-019/010014
() 		0204013000NRG23030620221356054 07/06/2022 Santhamma 0204013WL0033764 Santhamma 00468 UBIN0532878 1615 1615 Processed 27/07/2022 3339496243 KANEM SANTHAMMA UNION BANK OF INDIA(508500)
150 Rampachodavaram AP-04-013-007-019/010016
() 		0204013000NRG23030620221343167 07/06/2022 MAMIDI LACHIREDDY 0204013WL0033624 MAMIDI LACHIREDDY 00468 UBIN0532878 1626 1626 Processed 27/07/2022 3339496172 MAMIDI LATCHI REDDY UNION BANK OF INDIA(508500)
151 Rampachodavaram AP-04-013-007-019/010017
() 		0204013000NRG23040620221401295 07/06/2022 Chinna Rao 0204013WL0034390 Chinna Rao 00468 UBIN0532878 1795 1795 Processed 27/07/2022 3339496170 VALALA CHINNA RAO UNION BANK OF INDIA(508500)
152 Rampachodavaram AP-04-013-007-019/010019
() 		0204013000NRG23040620221401297 07/06/2022 Nagamani 0204013WL0034390 Nagamani 00468 UBIN0532878 1795 1795 Processed 27/07/2022 3339496049 VALALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Rampachodavaram AP-04-013-007-019/010019
() 		0204013000NRG23040620221401296 07/06/2022 Neelayya 0204013WL0034390 Neelayya 00468 UBIN0532878 1795 1795 Processed 27/07/2022 3339496050 VALALA NILAYYA UNION BANK OF INDIA(508500)
154 Rampachodavaram AP-04-013-007-019/010020
() 		0204013000NRG23030620221356055 07/06/2022 Gangamma 0204013WL0033764 Gangamma 00468 UBIN0532878 1615 1615 Processed 27/07/2022 3339496227 VALALA GANGAMMA UNION BANK OF INDIA(508500)
155 Rampachodavaram AP-04-013-007-019/010031
() 		0204013000NRG23040620221401299 07/06/2022 Pothuraju Dora 0204013WL0034390 Pothuraju Dora 00468 UBIN0532878 1795 1795 Processed 27/07/2022 3339496234 TURRAM POTHURAJU UNION BANK OF INDIA(508500)
156 Rampachodavaram AP-04-013-007-019/010031
() 		0204013000NRG23040620221401298 07/06/2022 Suryakantham 0204013WL0034390 Suryakantham 00468 UBIN0532878 1795 1795 Processed 27/07/2022 3339496154 TURRAM SURYAKANTHAM UNION BANK OF INDIA(508500)
157 Rampachodavaram AP-04-013-007-019/010033
() 		0204013000NRG23060620221444887 07/06/2022 Chinna Ramayamma 0204013WL0035281 Chinna Ramayamma 00468 UBIN0532878 700 700 Processed 27/07/2022 3339496233 CHILAKALA RAMAYAMMA UNION BANK OF INDIA(508500)
158 Rampachodavaram AP-04-013-007-019/010042
() 		0204013000NRG23040620221401301 07/06/2022 Lakshmi 0204013WL0034390 Lakshmi 00468 UBIN0532878 1795 1795 Processed 27/07/2022 3339496035 VALALA LAKSHMI UNION BANK OF INDIA(508500)
159 Rampachodavaram AP-04-013-007-019/010062
() 		0204013000NRG23040620221401302 07/06/2022 Venkatalakshmi 0204013WL0034390 Venkatalakshmi 00468 UBIN0532878 1795 1795 Processed 27/07/2022 3339496343 VALALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
160 Rampachodavaram AP-04-013-007-019/010066
() 		0204013000NRG23030620221343171 07/06/2022 Aravalamma 0204013WL0033624 Aravalamma 00468 UBIN0532878 1626 1626 Processed 27/07/2022 3339496156 MURLA ARAVALAMMA UNION BANK OF INDIA(508500)
161 Rampachodavaram AP-04-013-007-019/010066
() 		0204013000NRG23030620221343170 07/06/2022 Somireddy 0204013WL0033624 Somireddy 00468 UBIN0532878 1626 1626 Processed 27/07/2022 3339496162 MURLA SOMI REDDY UNION BANK OF INDIA(508500)
162 Rampachodavaram AP-04-013-007-019/010067
() 		0204013000NRG23030620221343172 07/06/2022 Suryakantham 0204013WL0033624 Suryakantham 00468 UBIN0532878 1626 1626 Processed 27/07/2022 3339496153 MURLA SURYAKANTHAM UNION BANK OF INDIA(508500)
163 Rampachodavaram AP-04-013-007-019/010080
() 		0204013000NRG23060620221444896 07/06/2022 Chinnalamma 0204013WL0035281 Chinnalamma 00468 UBIN0532878 467 467 Processed 27/07/2022 3339496260 POOTALA CHINNALAMMI UNION BANK OF INDIA(508500)
164 Rampachodavaram AP-04-013-007-019/010084
() 		0204013000NRG23060620221444899 07/06/2022 Devalakshmi 0204013WL0035281 Devalakshmi 00468 UBIN0532878 700 700 Processed 27/07/2022 3339496034 VALALA DEVA LAKSHMI UNION BANK OF INDIA(508500)
165 Rampachodavaram AP-04-013-007-019/010092
() 		0204013000NRG23060620221444901 07/06/2022 Kantamma 0204013WL0035281 Kantamma 00468 UBIN0532878 467 467 Processed 27/07/2022 3339496130 VINDELA KANTAMMA UNION BANK OF INDIA(508500)
166 Rampachodavaram AP-04-013-007-019/010092
() 		0204013000NRG23060620221444900 07/06/2022 Rajababu 0204013WL0035281 Rajababu 00468 UBIN0532878 467 467 Processed 27/07/2022 3339496160 VINDELA RAJUBABU UNION BANK OF INDIA(508500)
167 Rampachodavaram AP-04-013-007-019/010107
() 		0204013000NRG23040620221401306 07/06/2022 Balamma 0204013WL0034390 Balamma 00468 UBIN0532878 1795 1795 Processed 27/07/2022 3339496203 VALALA BALAMMA UNION BANK OF INDIA(508500)
168 Rampachodavaram AP-04-013-007-019/010123
() 		0204013000NRG23040620221401308 07/06/2022 Karramma 0204013WL0034390 Karramma 00468 UBIN0532878 1795 1795 Processed 27/07/2022 3339496019 VINDELA KARRAMMA UNION BANK OF INDIA(508500)
169 Rampachodavaram AP-04-013-007-019/010126
() 		0204013000NRG23040620221401309 07/06/2022 Parvathi 0204013WL0034390 Parvathi 00468 UBIN0532878 1795 1795 Processed 27/07/2022 3339496171 KADABALA PARVATHI UNION BANK OF INDIA(508500)
170 Rampachodavaram AP-04-013-007-019/010126
() 		0204013000NRG23040620221401310 07/06/2022 Srinu 0204013WL0034390 Srinu 00468 UBIN0532878 1795 1795 Processed 27/07/2022 3339496290 KADABALA SRINU UNION BANK OF INDIA(508500)
171 Rampachodavaram AP-04-013-007-019/010138
() 		0204013000NRG23030620221356059 07/06/2022 Challamma 0204013WL0033764 Challamma 00468 UBIN0532878 1615 1615 Processed 27/07/2022 3339496244 MALAMA CHELLAMMA UNION BANK OF INDIA(508500)
172 Rampachodavaram AP-04-013-007-019/010138
() 		0204013000NRG23030620221356058 07/06/2022 Ramarao 0204013WL0033764 Ramarao 00468 UBIN0532878 1615 1615 Processed 27/07/2022 3339496306 MALAGALA RAMARAO UNION BANK OF INDIA(508500)
173 Rampachodavaram AP-04-013-007-019/010150
() 		0204013000NRG23040620221401314 07/06/2022 Devamma 0204013WL0034390 Devamma 00468 UBIN0532878 1795 1795 Processed 27/07/2022 3339496202 CHILAKALA DEVAMMA UNION BANK OF INDIA(508500)
174 Rampachodavaram AP-04-013-007-019/010154
() 		0204013000NRG23060620221444903 07/06/2022 Bullamma 0204013WL0035281 Bullamma 00468 UBIN0532878 700 700 Processed 27/07/2022 3339496111 VALALA BULLAMMA W O RAMI REDDY BOLAGOND UNION BANK OF INDIA(508500)
175 Rampachodavaram AP-04-013-007-019/010221
() 		0204013000NRG23040620221401322 07/06/2022 Nookaraju 0204013WL0034391 Nookaraju 00468 UBIN0532878 1615 1615 Processed 27/07/2022 3339496001 KADABALA NOOKARAJU UNION BANK OF INDIA(508500)
176 Rampachodavaram AP-04-013-007-019/010221
() 		0204013000NRG23040620221401323 07/06/2022 Seethamma 0204013WL0034391 Seethamma 00468 UBIN0532878 1615 1615 Processed 27/07/2022 3339496228 KADABALA SEETHAMMA UNION BANK OF INDIA(508500)
177 Rampachodavaram AP-04-013-007-019/010222
() 		0204013000NRG23060620221444904 07/06/2022 Veerraju 0204013WL0035281 Veerraju 00468 UBIN0532878 700 700 Processed 27/07/2022 3339496302 VINDELA VEERRAJU UNION BANK OF INDIA(508500)
178 Rampachodavaram AP-04-013-007-019/010227
() 		0204013000NRG23060620221444905 07/06/2022 Lakshamanarao 0204013WL0035281 Lakshamanarao 00468 UBIN0532878 700 700 Processed 27/07/2022 3339496051 KADABALA LAKSHMANA RAO UNION BANK OF INDIA(508500)
179 Rampachodavaram AP-04-013-007-019/010230
() 		0204013000NRG23040620221401316 07/06/2022 Ramarao 0204013WL0034390 Ramarao 00468 UBIN0532878 1795 1795 Processed 27/07/2022 3339496256 CHILAKALA RAMARAO UNION BANK OF INDIA(508500)
180 Rampachodavaram AP-04-013-007-019/010234
() 		0204013000NRG23060620221444906 07/06/2022 Lingamma 0204013WL0035281 Lingamma 00468 UBIN0532878 700 700 Processed 27/07/2022 3339496198 PUTALA LINGAMMA UNION BANK OF INDIA(508500)
181 Rampachodavaram AP-04-013-007-019/010239
() 		0204013000NRG23060620221444908 07/06/2022 Paparao 0204013WL0035281 Paparao 00468 UBIN0532878 700 700 Processed 27/07/2022 3339496052 BILLA PAPARAO UNION BANK OF INDIA(508500)
182 Rampachodavaram AP-04-013-007-019/010243
() 		0204013000NRG23030620221356061 07/06/2022 Bullamma 0204013WL0033764 Bullamma 00468 UBIN0532878 1615 1615 Processed 27/07/2022 3339496229 VALALA BULLAMMA UNION BANK OF INDIA(508500)
183 Rampachodavaram AP-04-013-007-019/010251
() 		0204013000NRG23040620221401318 07/06/2022 Abbulu 0204013WL0034390 Abbulu 00468 UBIN0532878 1795 1795 Processed 27/07/2022 3339496226 KADABALA ABBULU UNION BANK OF INDIA(508500)
184 Rampachodavaram AP-04-013-007-019/010263
() 		0204013000NRG23060620221444910 07/06/2022 Sarabha reddy 0204013WL0035281 Sarabha reddy 00468 UBIN0532878 700 700 Processed 27/07/2022 3339496176 MURLA SHARABANDA REDDY UNION BANK OF INDIA(508500)
185 Rampachodavaram AP-04-013-007-019/010263
() 		0204013000NRG23060620221444909 07/06/2022 vemkata reddy 0204013WL0035281 vemkata reddy 00468 UBIN0532878 700 700 Processed 27/07/2022 3339496175 MURLA VENKATA REDDY UNION BANK OF INDIA(508500)
186 Rampachodavaram AP-04-013-007-019/010278
() 		0204013000NRG23040620221401321 07/06/2022 padma 0204013WL0034390 padma 00468 UBIN0532878 1795 1795 Processed 27/07/2022 3339496157 CHILAKALA PADMA UNION BANK OF INDIA(508500)
187 Rampachodavaram AP-04-013-008-020/010003
() 		0204013000NRG23040620221405033 07/06/2022 Raja Reddy 0204013WL0034481 Raja Reddy 00468 UBIN0532878 656 656 Processed 27/07/2022 3339496119 PALLALA RAJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
188 Rampachodavaram AP-04-013-008-020/010004
() 		0204013000NRG23040620221405035 07/06/2022 Chinna Latchi Reddy 0204013WL0034481 Chinna Latchi Reddy 00468 UBIN0532878 874 874 Processed 27/07/2022 3339496124 PALLALA CHINNA LATCHI REDDY UNION BANK OF INDIA(508500)
189 Rampachodavaram AP-04-013-008-020/010006
() 		0204013000NRG23040620221405040 07/06/2022 Gauramma 0204013WL0034481 Gauramma 00468 UBIN0532878 874 874 Processed 27/07/2022 3339496100 GAURAMMA PALLALA ICICI BANK LTD(508534)
190 Rampachodavaram AP-04-013-008-020/010006
() 		0204013000NRG23040620221405039 07/06/2022 Mangireddy 0204013WL0034481 Mangireddy 00468 UBIN0532878 874 874 Processed 27/07/2022 3339495886 MANGIREDDY PALLALA ICICI BANK LTD(508534)
191 Rampachodavaram AP-04-013-008-020/010007
() 		0204013000NRG23040620221405041 07/06/2022 Yarram Reddy 0204013WL0034481 Yarram Reddy 00468 UBIN0532878 437 437 Processed 27/07/2022 3339496101 PALLALA YERRAMREDDY UNION BANK OF INDIA(508500)
192 Rampachodavaram AP-04-013-008-020/010017
() 		0204013000NRG23040620221405052 07/06/2022 Bullamma 0204013WL0034481 Bullamma 00468 UBIN0532878 874 874 Processed 27/07/2022 3339496098 BULLAMMA KAKURI ICICI BANK LTD(508534)
193 Rampachodavaram AP-04-013-008-020/010019
() 		0204013000NRG23040620221405053 07/06/2022 Papayamma 0204013WL0034481 Papayamma 00468 UBIN0532878 874 874 Processed 27/07/2022 3339496097 PAPAYAMMA PALLALA ICICI BANK LTD(508534)
194 Rampachodavaram AP-04-013-008-020/010025
() 		0204013000NRG23040620221405056 07/06/2022 Baburao Reddy 0204013WL0034481 Baburao Reddy 00468 UBIN0532878 874 874 Processed 27/07/2022 3339496102 PALLALA BABURAO REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
195 Rampachodavaram AP-04-013-008-020/010029
() 		0204013000NRG23040620221405059 07/06/2022 RAMIREDDY 0204013WL0034481 RAMIREDDY 00468 UBIN0532878 874 874 Processed 27/07/2022 3339496125 RAMIREDDY PALLALA ICICI BANK LTD(508534)
196 Rampachodavaram AP-04-013-008-020/010038
() 		0204013000NRG23040620221405062 07/06/2022 Adilakshmi 0204013WL0034481 Adilakshmi 00468 UBIN0532878 874 874 Processed 27/07/2022 3339496099 PALLALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Rampachodavaram AP-04-013-008-020/010041
() 		0204013000NRG23040620221405067 07/06/2022 Adhilakshmi 0204013WL0034481 Adhilakshmi 00468 UBIN0532878 656 656 Processed 27/07/2022 3339496104 CHOLLA ADILAKSHMI UNION BANK OF INDIA(508500)
198 Rampachodavaram AP-04-013-008-037/010007
() 		0204013000NRG23070620221481946 07/06/2022 Krishna 0204013WL0035895 Krishna 00468 UBIN0532878 1389 1389 Processed 27/07/2022 3339496022 KRISHNA VADURUPALLI ICICI BANK LTD(508534)
199 Rampachodavaram AP-04-013-008-037/010009
() 		0204013000NRG23070620221481947 07/06/2022 GODUGU SOMARAJU 0204013WL0035895 GODUGU SOMARAJU 00468 UBIN0532878 1158 1158 Processed 27/07/2022 3339496345 SOMARAJU GODUGU ICICI BANK LTD(508534)
200 Rampachodavaram AP-04-013-008-037/010034
() 		0204013000NRG23070620221481968 07/06/2022 Rajamma 0204013WL0035895 Rajamma 00468 UBIN0532878 1389 1389 Processed 27/07/2022 3339496322 MURLA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Rampachodavaram AP-04-013-008-037/010037
() 		0204013000NRG23070620221481971 07/06/2022 Nagamani 0204013WL0035895 Nagamani 00468 UBIN0532878 1158 1158 Processed 27/07/2022 3339496262 KARAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Rampachodavaram AP-04-013-008-037/010044
() 		0204013000NRG23070620221481980 07/06/2022 Somalamma 0204013WL0035895 Somalamma 00468 UBIN0532878 1389 1389 Processed 27/07/2022 3339496325 PATHARA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Rampachodavaram AP-04-013-008-037/010050
() 		0204013000NRG23070620221481986 07/06/2022 Ramayamma 0204013WL0035895 Ramayamma 00468 UBIN0532878 1389 1389 Processed 27/07/2022 3339496129 NERAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Rampachodavaram AP-04-013-008-037/010051
() 		0204013000NRG23070620221481988 07/06/2022 CHINNALAMMA 0204013WL0035895 CHINNALAMMA 00468 UBIN0532878 1389 1389 Processed 27/07/2022 3339496327 NERAM CHINNALAMMA UNION BANK OF INDIA(508500)
205 Rampachodavaram AP-04-013-008-037/010056
() 		0204013000NRG23070620221481992 07/06/2022 KARAM DULI DORA 0204013WL0035895 KARAM DULI DORA 00468 UBIN0532878 232 232 Processed 27/07/2022 3339496342 DULUDORA KARAM ICICI BANK LTD(508534)
206 Rampachodavaram AP-04-013-008-037/010056
() 		0204013000NRG23070620221481993 07/06/2022 KARAM SAVETREE 0204013WL0035895 KARAM SAVETREE 00468 UBIN0532878 695 695 Processed 27/07/2022 3339496335 KARAM SAVITRI UNION BANK OF INDIA(508500)
207 Rampachodavaram AP-04-013-008-037/010061
() 		0204013000NRG23070620221481996 07/06/2022 YARRAGONDA RAJARAO 0204013WL0035895 YARRAGONDA RAJARAO 00468 UBIN0532878 1389 1389 Processed 27/07/2022 3339496317 YARRAGONDA RAJARAO UNION BANK OF INDIA(508500)
208 Rampachodavaram AP-04-013-008-037/010061
() 		0204013000NRG23070620221481997 07/06/2022 YERRAGONDA CHELLAMMA 0204013WL0035895 YERRAGONDA CHELLAMMA 00468 UBIN0532878 1389 1389 Processed 27/07/2022 3339496304 YERRAGONDA CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Rampachodavaram AP-04-013-008-037/010062
() 		0204013000NRG23070620221481998 07/06/2022 Abbulu 0204013WL0035895 Abbulu 00468 UBIN0532878 1389 1389 Processed 27/07/2022 3339496319 YERRAGONDA ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Rampachodavaram AP-04-013-008-037/010062
() 		0204013000NRG23070620221481999 07/06/2022 YERRAGONDA MALLAMMA 0204013WL0035895 YERRAGONDA MALLAMMA 00468 UBIN0532878 1389 1389 Processed 27/07/2022 3339496221 YERRAGONDA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Rampachodavaram AP-04-013-008-037/010064
() 		0204013000NRG23070620221482000 07/06/2022 Venkateswarlu 0204013WL0035895 Venkateswarlu 00468 UBIN0532878 695 695 Processed 27/07/2022 3339496333 Gantha Venkatesulu FINO PAYMENTS BANK LTD(608001)
212 Rampachodavaram AP-04-013-008-037/010074
() 		0204013000NRG23070620221482008 07/06/2022 Pandayya 0204013WL0035895 Pandayya 00468 UBIN0532878 1158 1158 Processed 27/07/2022 3339496323 PANDAYYA JALLI ICICI BANK LTD(508534)
213 Rampachodavaram AP-04-013-008-037/010081
() 		0204013000NRG23070620221482011 07/06/2022 Papayamma 0204013WL0035895 Papayamma 00468 UBIN0532878 1389 1389 Processed 27/07/2022 3339496028 YERRAKONDA PAPAYAMMA UNION BANK OF INDIA(508500)
214 Rampachodavaram AP-04-013-008-037/010082
() 		0204013000NRG23070620221482013 07/06/2022 KARAM NAGAMANI 0204013WL0035895 KARAM NAGAMANI 00468 UBIN0532878 1158 1158 Processed 27/07/2022 3339496224 KARAM NAGAMMANI UNION BANK OF INDIA(508500)
215 Rampachodavaram AP-04-013-008-037/010083
() 		0204013000NRG23070620221482014 07/06/2022 Laxmi 0204013WL0035895 Laxmi 00468 UBIN0532878 1158 1158 Processed 27/07/2022 3339496336 SARAPU CHINNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Rampachodavaram AP-04-013-008-037/010098
() 		0204013000NRG23070620221482016 07/06/2022 Ramayamma 0204013WL0035895 Ramayamma 00468 UBIN0532878 1158 1158 Processed 27/07/2022 3339496261 KARAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Rampachodavaram AP-04-013-008-037/010098
() 		0204013000NRG23070620221482017 07/06/2022 Ramudu 0204013WL0035895 Ramudu 00468 UBIN0532878 1158 1158 Processed 27/07/2022 3339496219 KARAM RAMANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Rampachodavaram AP-04-013-008-037/010101
() 		0204013000NRG23070620221482020 07/06/2022 KAARAM VVEERAAMAANI 0204013WL0035895 KAARAM VVEERAAMAANI 00468 UBIN0532878 1158 1158 Processed 27/07/2022 3339496225 KARAM VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Rampachodavaram AP-04-013-008-037/010104
() 		0204013000NRG23070620221482022 07/06/2022 veeramani 0204013WL0035895 veeramani 00468 UBIN0532878 1389 1389 Processed 27/07/2022 3339496320 PATHARA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Rampachodavaram AP-04-013-008-037/010115
() 		0204013000NRG23070620221482028 07/06/2022 Swami 0204013WL0035895 Swami 00468 UBIN0532878 1158 1158 Processed 27/07/2022 3339496318 JALLI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
221 Rampachodavaram AP-04-013-008-037/010124
() 		0204013000NRG23070620221482030 07/06/2022 Beby 0204013WL0035895 Beby 00468 UBIN0532878 1389 1389 Processed 27/07/2022 3339496132 PARA BABY UNION BANK OF INDIA(508500)
222 Rampachodavaram AP-04-013-008-037/010127
() 		0204013000NRG23070620221482031 07/06/2022 KARAM ABBULU 0204013WL0035895 KARAM ABBULU 00468 UBIN0532878 926 926 Processed 27/07/2022 3339496223 KARAM ABBULUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Rampachodavaram AP-04-013-008-037/010130
() 		0204013000NRG23070620221482032 07/06/2022 SARAPU RAJANNA DORA 0204013WL0035895 SARAPU RAJANNA DORA 00468 UBIN0532878 1158 1158 Processed 27/07/2022 3339496337 Mr SARAPU RAJANNADORA INDIAN BANK(607105)
224 Rampachodavaram AP-04-013-008-037/010138
() 		0204013000NRG23070620221482035 07/06/2022 adhilakshmi 0204013WL0035895 adhilakshmi 00468 UBIN0532878 1389 1389 Processed 27/07/2022 3339496328 PATARA ADILAKSHMI UNION BANK OF INDIA(508500)
225 Rampachodavaram AP-04-013-008-037/010138
() 		0204013000NRG23070620221482036 07/06/2022 balaraju 0204013WL0035895 balaraju 00468 UBIN0532878 1389 1389 Processed 27/07/2022 3339496029 PATARA BALA RAJU UNION BANK OF INDIA(508500)
226 Rampachodavaram AP-04-013-010-036/010917
() 		0204013000NRG23030620221382798 07/06/2022 KARAM RADHA 0204013WL0034123 KARAM RADHA 00468 UBIN0532878 959 959 Processed 27/07/2022 3339496059 MRS RADHA KARAM STATE BANK OF INDIA(508548)
227 Rampachodavaram AP-04-013-011-040/010002
() 		0204013000NRG23060620221439691 07/06/2022 CHAVALAM KANNAPU DORA 0204013WL0035196 CHAVALAM KANNAPU DORA 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496259 CHAVALAM KANNAPU DORA UNION BANK OF INDIA(508500)
228 Rampachodavaram AP-04-013-011-040/010005
() 		0204013000NRG23060620221439694 07/06/2022 Bapiraju Dora 0204013WL0035196 Bapiraju Dora 00468 UBIN0532878 1179 1179 Processed 27/07/2022 3339496253 KALUM BAPIRAJU DORA UNION BANK OF INDIA(508500)
229 Rampachodavaram AP-04-013-011-040/010007
() 		0204013000NRG23060620221439696 07/06/2022 Sankuramma 0204013WL0035196 Sankuramma 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496252 MADAKAM SANKURAMMA UNION BANK OF INDIA(508500)
230 Rampachodavaram AP-04-013-011-040/010019
() 		0204013000NRG23060620221439703 07/06/2022 Chavalam Harikrishna 0204013WL0035196 Chavalam Harikrishna 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496189 CHAVALAM HARIKRISHNA DORA BANK OF BARODA(606985)
231 Rampachodavaram AP-04-013-011-040/010020
() 		0204013000NRG23060620221439705 07/06/2022 Rajamma 0204013WL0035196 Rajamma 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496193 CHAVALAM RAJAMMA UNION BANK OF INDIA(508500)
232 Rampachodavaram AP-04-013-011-040/010027
() 		0204013000NRG23060620221439706 07/06/2022 KALUMULA PADMA 0204013WL0035196 KALUMULA PADMA 00468 UBIN0532878 943 943 Processed 27/07/2022 3339496338 KALUMALA PADMA UNION BANK OF INDIA(508500)
233 Rampachodavaram AP-04-013-011-040/010034
() 		0204013000NRG23060620221439708 07/06/2022 Rambabu Dora 0204013WL0035196 Rambabu Dora 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496274 SARAPU RAMBABU UNION BANK OF INDIA(508500)
234 Rampachodavaram AP-04-013-011-040/010036
() 		0204013000NRG23060620221439710 07/06/2022 Chinna Bapanna Dora 0204013WL0035196 Chinna Bapanna Dora 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496254 KARAM CHINNA BAPANNA DORA UNION BANK OF INDIA(508500)
235 Rampachodavaram AP-04-013-011-040/010036
() 		0204013000NRG23060620221439711 07/06/2022 Rajamma 0204013WL0035196 Rajamma 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496251 KARAM RAJAMMA UNION BANK OF INDIA(508500)
236 Rampachodavaram AP-04-013-011-040/010037
() 		0204013000NRG23060620221439713 07/06/2022 MADI CHINNALU DORA 0204013WL0035196 MADI CHINNALU DORA 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496258 MADI CHINNALU DORA UNION BANK OF INDIA(508500)
237 Rampachodavaram AP-04-013-011-040/010042
() 		0204013000NRG23060620221439714 07/06/2022 Suramma 0204013WL0035196 Suramma 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496263 KUNJAM SURAMMA UNION BANK OF INDIA(508500)
238 Rampachodavaram AP-04-013-011-040/010046
() 		0204013000NRG23060620221439715 07/06/2022 Malamma 0204013WL0035196 Malamma 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496236 MAMIDI MALLAMMA UNION BANK OF INDIA(508500)
239 Rampachodavaram AP-04-013-011-040/010047
() 		0204013000NRG23060620221439716 07/06/2022 Lakshmi 0204013WL0035196 Lakshmi 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496332 KARU LAKSHMI UNION BANK OF INDIA(508500)
240 Rampachodavaram AP-04-013-011-040/010058
() 		0204013000NRG23060620221439722 07/06/2022 Gangamma 0204013WL0035196 Gangamma 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496334 KALUMULA GANGAMMA UNION BANK OF INDIA(508500)
241 Rampachodavaram AP-04-013-011-040/010074
() 		0204013000NRG23060620221439727 07/06/2022 Bapanamma 0204013WL0035196 Bapanamma 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496278 BAPANAMMA KATRAM ICICI BANK LTD(508534)
242 Rampachodavaram AP-04-013-011-040/010080
() 		0204013000NRG23060620221439728 07/06/2022 Pandu Dora 0204013WL0035196 Pandu Dora 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496239 KALUMULA PANDU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Rampachodavaram AP-04-013-011-040/010083
() 		0204013000NRG23060620221439730 07/06/2022 KALIMKOTA MUSALAYYA 0204013WL0035196 KALIMKOTA MUSALAYYA 00468 UBIN0532878 1179 1179 Processed 27/07/2022 3339496275 KALIMKOTA MUSALAYYA UNION BANK OF INDIA(508500)
244 Rampachodavaram AP-04-013-011-040/010096
() 		0204013000NRG23060620221439733 07/06/2022 Paidamma 0204013WL0035196 Paidamma 00468 UBIN0532878 1179 1179 Processed 27/07/2022 3339496276 KARAM PYDAMMA UNION BANK OF INDIA(508500)
245 Rampachodavaram AP-04-013-011-040/010096
() 		0204013000NRG23060620221439732 07/06/2022 Ramanna Dora 0204013WL0035196 Ramanna Dora 00468 UBIN0532878 707 707 Processed 27/07/2022 3339496272 KARAM RAMANNA DORA UNION BANK OF INDIA(508500)
246 Rampachodavaram AP-04-013-011-040/010100
() 		0204013000NRG23060620221439734 07/06/2022 Rajanna Dora 0204013WL0035196 Rajanna Dora 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496255 MADAKAM RAJANNA DORA UNION BANK OF INDIA(508500)
247 Rampachodavaram AP-04-013-011-040/010100
() 		0204013000NRG23060620221439735 07/06/2022 Ramalakshmi 0204013WL0035196 Ramalakshmi 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496250 Mrs MADAKAM RAMA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
248 Rampachodavaram AP-04-013-011-040/010101
() 		0204013000NRG23060620221439737 07/06/2022 Nagamani 0204013WL0035196 Nagamani 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496235 KARAM NAGAMANI UNION BANK OF INDIA(508500)
249 Rampachodavaram AP-04-013-011-040/010101
() 		0204013000NRG23060620221439736 07/06/2022 Pothanna Dora 0204013WL0035196 Pothanna Dora 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496241 KARAM POTHURAJU DORA UNION BANK OF INDIA(508500)
250 Rampachodavaram AP-04-013-011-040/010103
() 		0204013000NRG23060620221439738 07/06/2022 Gangamma 0204013WL0035196 Gangamma 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496279 SARAPU GANGAMMA UNION BANK OF INDIA(508500)
251 Rampachodavaram AP-04-013-011-040/010105
() 		0204013000NRG23060620221439740 07/06/2022 Rajini 0204013WL0035196 Rajini 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496277 KARAM RAJINI UNION BANK OF INDIA(508500)
252 Rampachodavaram AP-04-013-011-040/010106
() 		0204013000NRG23060620221439742 07/06/2022 KATRAM SARASWATHI 0204013WL0035196 KATRAM SARASWATHI 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496257 KARTM SARSWATHI UNION BANK OF INDIA(508500)
253 Rampachodavaram AP-04-013-011-040/010109
() 		0204013000NRG23060620221439744 07/06/2022 Lakshmma 0204013WL0035196 Lakshmma 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496238 KALUMULA VAMSI DORA BANK OF BARODA(606985)
254 Rampachodavaram AP-04-013-011-040/010111
() 		0204013000NRG23060620221439745 07/06/2022 Pothuraju Dora 0204013WL0035196 Pothuraju Dora 00468 UBIN0532878 472 472 Processed 27/07/2022 3339496321 MAMIDI POTHU RAJU UNION BANK OF INDIA(508500)
255 Rampachodavaram AP-04-013-011-040/010115
() 		0204013000NRG23060620221439746 07/06/2022 Ramakrishna Dora 0204013WL0035196 Ramakrishna Dora 00468 UBIN0532878 1651 1651 Rejected 27/07/2022 3339496237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 Rampachodavaram AP-04-013-011-040/010119
() 		0204013000NRG23060620221439747 07/06/2022 ratna kumari 0204013WL0035196 ratna kumari 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496242 KALUMULA RATNA KUMARI UNION BANK OF INDIA(508500)
257 Rampachodavaram AP-04-013-011-040/010125
() 		0204013000NRG23060620221439749 07/06/2022 KALUM SUDHA 0204013WL0035196 KALUM SUDHA 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496273 KALUMULA SUDHA UNION BANK OF INDIA(508500)
258 Rampachodavaram AP-04-013-011-040/010126
() 		0204013000NRG23060620221439750 07/06/2022 sivakrishna dora 0204013WL0035196 sivakrishna dora 00468 UBIN0532878 1651 1651 Processed 27/07/2022 3339496324 CHAVALAM SIVAKRISHNA UNION BANK OF INDIA(508500)
259 Rampachodavaram AP-04-013-011-048/010009
() 		0204013000NRG23030620221383522 07/06/2022 Durga 0204013WL0034142 Durga 00468 UBIN0532878 1636 1636 Processed 27/07/2022 3339496033 TATI DURGAMMA W O RAMA KRISHNA DORA JA UNION BANK OF INDIA(508500)
260 Rampachodavaram AP-04-013-011-048/010009
() 		0204013000NRG23030620221383521 07/06/2022 THATI RAMAKRISHNA DORA 0204013WL0034142 THATI RAMAKRISHNA DORA 00468 UBIN0532878 1636 1636 Processed 27/07/2022 3339496145 THATI RAMAKRISHNA DORA UNION BANK OF INDIA(508500)
261 Rampachodavaram AP-04-013-011-048/010010
() 		0204013000NRG23030620221383523 07/06/2022 Chellamma 0204013WL0034142 Chellamma 00468 UBIN0532878 1402 1402 Processed 27/07/2022 3339496032 TATI CHELLAMMA UNION BANK OF INDIA(508500)
262 Rampachodavaram AP-04-013-011-048/010036
() 		0204013000NRG23030620221383539 07/06/2022 Chinna Venkatareddy 0204013WL0034142 Chinna Venkatareddy 00468 UBIN0532878 1402 1402 Processed 27/07/2022 3339496065 THAMMILA OGI REDDY UNION BANK OF INDIA(508500)
263 Rampachodavaram AP-04-013-011-048/010040
() 		0204013000NRG23030620221383543 07/06/2022 Buchchannadora 0204013WL0034142 Buchchannadora 00468 UBIN0532878 1402 1402 Processed 27/07/2022 3339496178 KUNJAM BUCCHANNA DORA UNION BANK OF INDIA(508500)
264 Rampachodavaram AP-04-013-011-048/010043
() 		0204013000NRG23030620221383545 07/06/2022 Peda Ramakrisnadora 0204013WL0034142 Peda Ramakrisnadora 00468 UBIN0532878 1636 1636 Processed 27/07/2022 3339496043 KAARAM PEDDA RAMAKRISHNA DORA UNION BANK OF INDIA(508500)
265 Rampachodavaram AP-04-013-011-048/010047
() 		0204013000NRG23030620221383546 07/06/2022 Chittamma 0204013WL0034142 Chittamma 00468 UBIN0532878 1636 1636 Processed 27/07/2022 3339496174 KARAM CHITTAMMA UNION BANK OF INDIA(508500)
266 Rampachodavaram AP-04-013-011-048/010047
() 		0204013000NRG23030620221383547 07/06/2022 Ramanna Dora 0204013WL0034142 Ramanna Dora 00468 UBIN0532878 1636 1636 Processed 27/07/2022 3339496177 KARAM RAMANNA DORA UNION BANK OF INDIA(508500)
267 Rampachodavaram AP-04-013-011-048/010061
() 		0204013000NRG23030620221383553 07/06/2022 Ganganna Dora 0204013WL0034142 Ganganna Dora 00468 UBIN0532878 1636 1636 Processed 27/07/2022 3339496039 KUNJAM GANGANNA DORA UNION BANK OF INDIA(508500)
268 Rampachodavaram AP-04-013-011-048/010063
() 		0204013000NRG23030620221383556 07/06/2022 Abbaireddy 0204013WL0034142 Abbaireddy 00468 UBIN0532878 1402 1402 Processed 27/07/2022 3339496340 TAMMELA ABBAI REDDY UNION BANK OF INDIA(508500)
269 Rampachodavaram AP-04-013-011-048/010071
() 		0204013000NRG23030620221383558 07/06/2022 Bullamma 0204013WL0034142 Bullamma 00468 UBIN0532878 1636 1636 Processed 27/07/2022 3339496031 KANGALA BULLAMMA UNION BANK OF INDIA(508500)
270 Rampachodavaram AP-04-013-011-048/010082
() 		0204013000NRG23030620221383564 07/06/2022 China Ramannadora 0204013WL0034142 China Ramannadora 00468 UBIN0532878 1402 1402 Processed 27/07/2022 3339496187 TAATHI RAMBABU DORA UNION BANK OF INDIA(508500)
271 Rampachodavaram AP-04-013-011-048/010089
() 		0204013000NRG23030620221383569 07/06/2022 Bapanamma 0204013WL0034142 Bapanamma 00468 UBIN0532878 1636 1636 Processed 27/07/2022 3339496037 KANGALA BAPANAMMA UNION BANK OF INDIA(508500)
272 Rampachodavaram AP-04-013-011-048/010098
() 		0204013000NRG23030620221383575 07/06/2022 Ammaji 0204013WL0034142 Ammaji 00468 UBIN0532878 1168 1168 Processed 27/07/2022 3339496245 KANGALA AMMAJI UNION BANK OF INDIA(508500)
273 Rampachodavaram AP-04-013-011-048/010103
() 		0204013000NRG23030620221383581 07/06/2022 Bapanamma 0204013WL0034142 Bapanamma 00468 UBIN0532878 1636 1636 Processed 27/07/2022 3339496299 JARTHA BAPANAMMA W O SATYANARAYANA JAG UNION BANK OF INDIA(508500)
274 Rampachodavaram AP-04-013-011-048/010103
() 		0204013000NRG23030620221383582 07/06/2022 Srinuvesu Dora 0204013WL0034142 Srinuvesu Dora 00468 UBIN0532878 1636 1636 Processed 27/07/2022 3339496300 JARTHA SRINUVASU DORA UNION BANK OF INDIA(508500)
275 Rampachodavaram AP-04-013-011-048/010106
() 		0204013000NRG23030620221383584 07/06/2022 Venkata lakshmi 0204013WL0034142 Venkata lakshmi 00468 UBIN0532878 1402 1402 Processed 27/07/2022 3339496103 MADAKAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
276 Rampachodavaram AP-04-013-011-048/010113
() 		0204013000NRG23030620221383591 07/06/2022 Mani 0204013WL0034142 Mani 00468 UBIN0532878 1636 1636 Processed 27/07/2022 3339496045 KARAM AMMANI UNION BANK OF INDIA(508500)
277 Rampachodavaram AP-04-013-011-048/010114
() 		0204013000NRG23030620221383592 07/06/2022 Nagamma 0204013WL0034142 Nagamma 00468 UBIN0532878 1636 1636 Processed 27/07/2022 3339496247 BELEM NAGAMANI UNION BANK OF INDIA(508500)
278 Rampachodavaram AP-04-013-011-048/010114
() 		0204013000NRG23030620221383593 07/06/2022 raamakriShna 0204013WL0034142 raamakriShna 00468 UBIN0532878 1636 1636 Processed 27/07/2022 3339496246 BELEM RAMAKRISHNA UNION BANK OF INDIA(508500)
279 Rampachodavaram AP-04-013-011-048/010126
() 		0204013000NRG23030620221383602 07/06/2022 Vara Lakshmi 0204013WL0034142 Vara Lakshmi 00468 UBIN0532878 1402 1402 Processed 27/07/2022 3339496095 MIRIYALA VARA LAKSHMI UNION BANK OF INDIA(508500)
280 Rampachodavaram AP-04-013-011-048/010146
() 		0204013000NRG23030620221383609 07/06/2022 Venkata Satyanarayana Raju 0204013WL0034142 Venkata Satyanarayana Raju 00468 UBIN0532878 1168 1168 Processed 27/07/2022 3339496179 MANTHENA VENKATA SATYANARAYAN RAJU UNION BANK OF INDIA(508500)
281 Rampachodavaram AP-04-013-011-048/010164
() 		0204013000NRG23030620221383615 07/06/2022 Bapanamma 0204013WL0034142 Bapanamma 00468 UBIN0532878 1636 1636 Processed 27/07/2022 3339496190 THATI BAPANAMMA UNION BANK OF INDIA(508500)
282 Rampachodavaram AP-04-013-011-048/010178
() 		0204013000NRG23030620221383620 07/06/2022 Ogireddy 0204013WL0034142 Ogireddy 00468 UBIN0532878 1402 1402 Processed 27/07/2022 3339496186 TAMELLA CHINNAVENKATA REDDY UNION BANK OF INDIA(508500)
283 Rampachodavaram AP-04-013-011-048/010190
() 		0204013000NRG23030620221383628 07/06/2022 maliyadevi 0204013WL0034142 maliyadevi 00468 UBIN0532878 1636 1636 Processed 27/07/2022 3339496075 THATI MALIYAA DEVI UNION BANK OF INDIA(508500)
284 Rampachodavaram AP-04-013-011-048/010190
() 		0204013000NRG23030620221383629 07/06/2022 Rama Anjineeyulu 0204013WL0034142 Rama Anjineeyulu 00468 UBIN0532878 1636 1636 Processed 27/07/2022 3339496085 THATI RAMJANEYULU UNION BANK OF INDIA(508500)
285 Rampachodavaram AP-04-013-011-048/010206
() 		0204013000NRG23030620221383644 07/06/2022 Bulli dora 0204013WL0034142 Bulli dora 00468 UBIN0532878 935 935 Processed 27/07/2022 3339496038 Kangala Bulli Dora FINO PAYMENTS BANK LTD(608001)
286 Rampachodavaram AP-04-013-011-048/010206
() 		0204013000NRG23030620221383645 07/06/2022 Devi 0204013WL0034142 Devi 00468 UBIN0532878 1402 1402 Processed 27/07/2022 3339496086 KANGALA BULLAMMA UNION BANK OF INDIA(508500)
287 Rampachodavaram AP-04-013-011-048/010207
() 		0204013000NRG23030620221383646 07/06/2022 Tammireddy 0204013WL0034142 Tammireddy 00468 UBIN0532878 1402 1402 Processed 27/07/2022 3339496084 TAMMELA TAMMIREDDY UNION BANK OF INDIA(508500)
288 Rampachodavaram AP-04-013-011-048/010208
() 		0204013000NRG23030620221383647 07/06/2022 Chinnabbai Reddy 0204013WL0034142 Chinnabbai Reddy 00468 UBIN0532878 701 701 Processed 27/07/2022 3339496083 BOGGULA CHINNABBAI REDDY UNION BANK OF INDIA(508500)
289 Rampachodavaram AP-04-013-011-048/010210
() 		0204013000NRG23030620221383648 07/06/2022 Venkanna dora 0204013WL0034142 Venkanna dora 00468 UBIN0532878 1636 1636 Processed 27/07/2022 3339496040 Jartha Venkanna Dora FINO PAYMENTS BANK LTD(608001)
290 Rampachodavaram AP-04-013-011-048/010211
() 		0204013000NRG23030620221383649 07/06/2022 Mallureddy 0204013WL0034142 Mallureddy 00468 UBIN0532878 1168 1168 Processed 27/07/2022 3339496188 BOGGULA MALLU REDDY UNION BANK OF INDIA(508500)
291 Rampachodavaram AP-04-013-011-048/010223
() 		0204013000NRG23030620221383652 07/06/2022 padama 0204013WL0034142 padama 00468 UBIN0532878 1402 1402 Processed 27/07/2022 3339496044 MADAKAM PADMA UNION BANK OF INDIA(508500)
292 Rampachodavaram AP-04-013-011-048/010226
() 		0204013000NRG23030620221383655 07/06/2022 abbaayi dora 0204013WL0034142 abbaayi dora 00468 UBIN0532878 1402 1402 Processed 27/07/2022 3339496042 TATI ABBAI DORA UNION BANK OF INDIA(508500)
293 Rampachodavaram AP-04-013-011-048/010235
() 		0204013000NRG23030620221383661 07/06/2022 nagiswravu dora 0204013WL0034142 nagiswravu dora 00468 UBIN0532878 1636 1636 Processed 27/07/2022 3339496041 KANGALA NAGESWARARAO DORA UNION BANK OF INDIA(508500)
294 Rampachodavaram AP-04-013-011-048/010237
() 		0204013000NRG23030620221383662 07/06/2022 pOsamma 0204013WL0034142 pOsamma 00468 UBIN0532878 1636 1636 Processed 27/07/2022 3339496060 KARAM POSAMMA UNION BANK OF INDIA(508500)
295 Rampachodavaram AP-04-013-011-048/010247
() 		0204013000NRG23030620221383669 07/06/2022 Lakshmi 0204013WL0034142 Lakshmi 00468 UBIN0532878 1636 1636 Processed 27/07/2022 3339496088 JARTHA LAKSHMI UNION BANK OF INDIA(508500)
296 Rampachodavaram AP-04-013-012-041/010025
() 		0204013000NRG23030620221369566 07/06/2022 Bapannadora 0204013WL0033964 Bapannadora 00468 UBIN0532878 1350 1350 Processed 27/07/2022 3339496205 KARAM BAPANNA DORA UNION BANK OF INDIA(508500)
297 Rampachodavaram AP-04-013-012-041/010053
() 		0204013000NRG23030620221370946 07/06/2022 Bullidora 0204013WL0033995 Bullidora 00468 UBIN0532878 1356 1356 Processed 27/07/2022 3339496204 KARAM BULLI DORA UNION BANK OF INDIA(508500)
298 Rampachodavaram AP-04-013-012-041/010062
() 		0204013000NRG23030620221370952 07/06/2022 Chinnalu Dora 0204013WL0033995 Chinnalu Dora 00468 UBIN0532878 678 678 Processed 27/07/2022 3339496280 CHAVALAM CHINNALU DORA UNION BANK OF INDIA(508500)
299 Rampachodavaram AP-04-013-012-041/010069
() 		0204013000NRG23030620221369582 07/06/2022 Kumari 0204013WL0033964 Kumari 00468 UBIN0532878 1350 1350 Processed 27/07/2022 3339496292 BORAGA KRISHNA KUMARI UNION BANK OF INDIA(508500)
300 Rampachodavaram AP-04-013-012-041/010069
() 		0204013000NRG23030620221369581 07/06/2022 Venkanna Dora 0204013WL0033964 Venkanna Dora 00468 UBIN0532878 1350 1350 Processed 27/07/2022 3339496201 BORAGA VENKANNA DORA UNION BANK OF INDIA(508500)
301 Rampachodavaram AP-04-013-012-041/010073
() 		0204013000NRG23030620221369586 07/06/2022 Ranganna Dora 0204013WL0033964 Ranganna Dora 00468 UBIN0532878 1350 1350 Processed 27/07/2022 3339496200 SARAPU RANGANNA DORA UNION BANK OF INDIA(508500)
302 Rampachodavaram AP-04-013-012-041/040005
() 		0204013000NRG23030620221364567 07/06/2022 Challannadora 0204013WL0033883 Challannadora 00468 UBIN0532878 1591 1591 Processed 27/07/2022 3339496298 SARAPU CHELLANNA DORA UNION BANK OF INDIA(508500)
303 Rampachodavaram AP-04-013-012-041/040014
() 		0204013000NRG23030620221364570 07/06/2022 Vijayalakshmi 0204013WL0033883 Vijayalakshmi 00468 UBIN0532878 1591 1591 Processed 27/07/2022 3339496064 KARAM VIJAYA LAXMI UNION BANK OF INDIA(508500)
304 Rampachodavaram AP-04-013-012-041/040024
() 		0204013000NRG23030620221364575 07/06/2022 Rajannadora 0204013WL0033883 Rajannadora 00468 UBIN0532878 1591 1591 Processed 27/07/2022 3339496248 KARAM RAJANNA DORA UNION BANK OF INDIA(508500)
305 Rampachodavaram AP-04-013-012-041/040059
() 		0204013000NRG23030620221364585 07/06/2022 Baludora 0204013WL0033883 Baludora 00468 UBIN0532878 682 682 Processed 27/07/2022 3339496047 KARAM BALU DORA UNION BANK OF INDIA(508500)
306 Rampachodavaram AP-04-013-012-042/030025
() 		0204013000NRG23030620221369691 07/06/2022 Venkanna 0204013WL0033968 Venkanna 00468 UBIN0532878 490 490 Processed 27/07/2022 3339496305 VALALA VENKANNA UNION BANK OF INDIA(508500)
307 Rampachodavaram AP-04-013-012-042/030026
() 		0204013000NRG23030620221369693 07/06/2022 MURLA SEETHAMMA 0204013WL0033968 MURLA SEETHAMMA 00468 UBIN0532878 735 735 Processed 27/07/2022 3339496211 MURLA SEETHAMMA UNION BANK OF INDIA(508500)
308 Rampachodavaram AP-04-013-012-042/030028
() 		0204013000NRG23030620221369694 07/06/2022 Balamma 0204013WL0033968 Balamma 00468 UBIN0532878 735 735 Processed 27/07/2022 3339496070 VAKA BALAMMA UNION BANK OF INDIA(508500)
309 Rampachodavaram AP-04-013-012-042/030030
() 		0204013000NRG23030620221369695 07/06/2022 Kondayya 0204013WL0033968 Kondayya 00468 UBIN0532878 735 735 Processed 27/07/2022 3339496212 KATTA KONDAYYA UNION BANK OF INDIA(508500)
310 Rampachodavaram AP-04-013-012-042/030038
() 		0204013000NRG23030620221369697 07/06/2022 Seetharatnam 0204013WL0033968 Seetharatnam 00468 UBIN0532878 735 735 Processed 27/07/2022 3339496091 PARA SITARATNAM UNION BANK OF INDIA(508500)
311 Rampachodavaram AP-04-013-012-042/030038
() 		0204013000NRG23030620221369696 07/06/2022 Venkateswarlu 0204013WL0033968 Venkateswarlu 00468 UBIN0532878 735 735 Processed 27/07/2022 3339496066 PARA VENKATESWARLU UNION BANK OF INDIA(508500)
312 Rampachodavaram AP-04-013-012-042/030040
() 		0204013000NRG23030620221369698 07/06/2022 Sankurayya 0204013WL0033968 Sankurayya 00468 UBIN0532878 735 735 Processed 27/07/2022 3339496062 CHEDALA SANKURAYYA UNION BANK OF INDIA(508500)
313 Rampachodavaram AP-04-013-012-042/030041
() 		0204013000NRG23030620221369700 07/06/2022 Bapanamma 0204013WL0033968 Bapanamma 00468 UBIN0532878 735 735 Processed 27/07/2022 3339496069 PALLALA BAPANAMMA UNION BANK OF INDIA(508500)
314 Rampachodavaram AP-04-013-012-042/030044
() 		0204013000NRG23030620221369701 07/06/2022 Gangabhavani 0204013WL0033968 Gangabhavani 00468 UBIN0532878 735 735 Processed 27/07/2022 3339496123 MURLA GANGA BHAVANI UNION BANK OF INDIA(508500)
315 Rampachodavaram AP-04-013-012-042/030088
() 		0204013000NRG23030620221369709 07/06/2022 Ramarao 0204013WL0033968 Ramarao 00468 UBIN0532878 245 245 Processed 27/07/2022 3339496077 PARA RAMARAO UNION BANK OF INDIA(508500)
316 Rampachodavaram AP-04-013-012-042/030105
() 		0204013000NRG23030620221369711 07/06/2022 Papayamma 0204013WL0033968 Papayamma 00468 UBIN0532878 735 735 Processed 27/07/2022 3339496231 MURLA PAPAYAMMA THALLAPALEM UNION BANK OF INDIA(508500)
317 Rampachodavaram AP-04-013-012-042/030117
() 		0204013000NRG23030620221369716 07/06/2022 Arjunarao 0204013WL0033968 Arjunarao 00468 UBIN0532878 735 735 Processed 27/07/2022 3339496076 MURLA ARJUNUDU UNION BANK OF INDIA(508500)
318 Rampachodavaram AP-04-013-012-042/030149
() 		0204013000NRG23030620221369723 07/06/2022 Venkanna 0204013WL0033968 Venkanna 00468 UBIN0532878 490 490 Processed 27/07/2022 3339496021 MURLA VENKANNA UNION BANK OF INDIA(508500)
319 Rampachodavaram AP-04-013-012-042/030167
() 		0204013000NRG23030620221369728 07/06/2022 Saraswathi 0204013WL0033968 Saraswathi 00468 UBIN0532878 735 735 Processed 27/07/2022 3339496331 MURLA SARASWATHI UNION BANK OF INDIA(508500)
320 Rampachodavaram AP-04-013-012-042/030173
() 		0204013000NRG23030620221369732 07/06/2022 lovaraju 0204013WL0033968 lovaraju 00468 UBIN0532878 735 735 Processed 27/07/2022 3339496303 TENKA LOVA RAJU UNION BANK OF INDIA(508500)
321 Rampachodavaram AP-04-013-014-046/010018
() 		0204013000NRG23030620221370562 07/06/2022 Baludora 0204013WL0033984 Baludora 00468 UBIN0532878 1080 1080 Processed 27/07/2022 3339496026 CHOLLAM BALU DORA UNION BANK OF INDIA(508500)
322 Rampachodavaram AP-04-013-014-047/010013
() 		0204013000NRG23030620221371276 07/06/2022 Bapanamma 0204013WL0034005 Bapanamma 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496055 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
323 Rampachodavaram AP-04-013-014-047/010015
() 		0204013000NRG23030620221371278 07/06/2022 Bapanamma 0204013WL0034005 Bapanamma 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496056 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
324 Rampachodavaram AP-04-013-014-047/010018
() 		0204013000NRG23030620221371282 07/06/2022 Rajamma 0204013WL0034005 Rajamma 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496141 RAJAMMA CHODI ICICI BANK LTD(508534)
325 Rampachodavaram AP-04-013-014-047/010022
() 		0204013000NRG23030620221371283 07/06/2022 Buchamma 0204013WL0034005 Buchamma 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496058 BORAGA BUCHAMMA UNION BANK OF INDIA(508500)
326 Rampachodavaram AP-04-013-014-047/010026
() 		0204013000NRG23030620221371285 07/06/2022 Savithri 0204013WL0034005 Savithri 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496180 KOTAM SAVITHRI UNION BANK OF INDIA(508500)
327 Rampachodavaram AP-04-013-014-047/010027
() 		0204013000NRG23030620221371287 07/06/2022 Chellamma 0204013WL0034005 Chellamma 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496054 CHELLAMMA BORAGA ICICI BANK LTD(508534)
328 Rampachodavaram AP-04-013-014-047/010030
() 		0204013000NRG23030620221371288 07/06/2022 Rajulamma 0204013WL0034005 Rajulamma 00468 UBIN0532878 971 971 Processed 27/07/2022 3339496194 KARAM RAJALAMMA UNION BANK OF INDIA(508500)
329 Rampachodavaram AP-04-013-014-047/010032
() 		0204013000NRG23030620221371291 07/06/2022 Bulliyamma 0204013WL0034005 Bulliyamma 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496181 BULLIYAMMA KUNJAM ICICI BANK LTD(508534)
330 Rampachodavaram AP-04-013-014-047/010034
() 		0204013000NRG23030620221371292 07/06/2022 Pentamma 0204013WL0034005 Pentamma 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496144 CHODI PENTAMMA UNION BANK OF INDIA(508500)
331 Rampachodavaram AP-04-013-014-047/010034
() 		0204013000NRG23030620221371293 07/06/2022 Venkatalakshmi 0204013WL0034005 Venkatalakshmi 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496024 Chodi Venkatalakshmi FINO PAYMENTS BANK LTD(608001)
332 Rampachodavaram AP-04-013-014-047/010035
() 		0204013000NRG23030620221371294 07/06/2022 Singaramma 0204013WL0034005 Singaramma 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496339 CHODI SINGARAMMA UNION BANK OF INDIA(508500)
333 Rampachodavaram AP-04-013-014-047/010036
() 		0204013000NRG23030620221371295 07/06/2022 Padma 0204013WL0034005 Padma 00468 UBIN0532878 728 728 Processed 27/07/2022 3339496232 CHODI PADMA UNION BANK OF INDIA(508500)
334 Rampachodavaram AP-04-013-014-047/010038
() 		0204013000NRG23030620221371296 07/06/2022 Chellamma 0204013WL0034005 Chellamma 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496183 CHELLAMMA KARAM ICICI BANK LTD(508534)
335 Rampachodavaram AP-04-013-014-047/010042
() 		0204013000NRG23030620221371298 07/06/2022 KARAM VENKATALAKSHMI 0204013WL0034005 KARAM VENKATALAKSHMI 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496195 VENKATALAKSHMI KARAM ICICI BANK LTD(508534)
336 Rampachodavaram AP-04-013-014-047/010042
() 		0204013000NRG23030620221371297 07/06/2022 Rambabu Dora 0204013WL0034005 Rambabu Dora 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496196 RAMBABU DORA KARAM ICICI BANK LTD(508534)
337 Rampachodavaram AP-04-013-014-047/010043
() 		0204013000NRG23030620221371300 07/06/2022 Devi 0204013WL0034005 Devi 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496146 BORAGA DEVI UNION BANK OF INDIA(508500)
338 Rampachodavaram AP-04-013-014-047/010043
() 		0204013000NRG23030620221371299 07/06/2022 Venkanna Dora 0204013WL0034005 Venkanna Dora 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496139 VENKANNA DORA BORAGA ICICI BANK LTD(508534)
339 Rampachodavaram AP-04-013-014-047/010044
() 		0204013000NRG23030620221371301 07/06/2022 Bulliyamma 0204013WL0034005 Bulliyamma 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496185 BORAGA BULLIYAMMA UNION BANK OF INDIA(508500)
340 Rampachodavaram AP-04-013-014-047/010049
() 		0204013000NRG23030620221371302 07/06/2022 Bapanamma 0204013WL0034005 Bapanamma 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496197 SARAPU BAPANAMMA UNION BANK OF INDIA(508500)
341 Rampachodavaram AP-04-013-014-047/010056
() 		0204013000NRG23030620221371306 07/06/2022 Nookamma 0204013WL0034005 Nookamma 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496057 KARAM NUKAMMA UNION BANK OF INDIA(508500)
342 Rampachodavaram AP-04-013-014-047/010060
() 		0204013000NRG23030620221371307 07/06/2022 Venkatalakshmi 0204013WL0034005 Venkatalakshmi 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496112 VENKATALAKSHMI KARAM ICICI BANK LTD(508534)
343 Rampachodavaram AP-04-013-014-047/010065
() 		0204013000NRG23030620221371308 07/06/2022 Karam Balamma 0204013WL0034005 Karam Balamma 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496081 KARAM BALAMMA UNION BANK OF INDIA(508500)
344 Rampachodavaram AP-04-013-014-047/010072
() 		0204013000NRG23030620221371311 07/06/2022 Jyothi 0204013WL0034005 Jyothi 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339495616 MADAKAM JYOTHI UNION BANK OF INDIA(508500)
345 Rampachodavaram AP-04-013-014-047/010082
() 		0204013000NRG23030620221371314 07/06/2022 Appayamma 0204013WL0034005 Appayamma 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496061 SURAMPUDI APPAYAMMA UNION BANK OF INDIA(508500)
346 Rampachodavaram AP-04-013-014-047/010108
() 		0204013000NRG23030620221371318 07/06/2022 Kumari 0204013WL0034005 Kumari 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496184 KARAM KUMARI UNION BANK OF INDIA(508500)
347 Rampachodavaram AP-04-013-014-047/010114
() 		0204013000NRG23030620221371324 07/06/2022 Bapanamma 0204013WL0034005 Bapanamma 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496182 MADAKAM BAPANAMMA UNION BANK OF INDIA(508500)
348 Rampachodavaram AP-04-013-014-047/010120
() 		0204013000NRG23030620221371327 07/06/2022 chandra 0204013WL0034005 chandra 00468 UBIN0532878 728 728 Processed 27/07/2022 3339496309 BANDAM CHANDRA UNION BANK OF INDIA(508500)
349 Rampachodavaram AP-04-013-014-047/010130
() 		0204013000NRG23030620221371333 07/06/2022 Karam Ramana 0204013WL0034005 Karam Ramana 00468 UBIN0532878 1214 1214 Processed 27/07/2022 3339496087 KARAM RAMANA UNION BANK OF INDIA(508500)
350 Rampachodavaram AP-04-013-016-062/010010
() 		0204013000NRG23030620221372267 07/06/2022 Sankuramma 0204013WL0034019 Sankuramma 00468 UBIN0532878 660 660 Processed 27/07/2022 3339496249 KUNJAM SANKURAMMA UNION BANK OF INDIA(508500)
351 Rampachodavaram AP-04-013-016-062/010046
() 		0204013000NRG23030620221372269 07/06/2022 Chellamma 0204013WL0034019 Chellamma 00468 UBIN0532878 440 440 Processed 27/07/2022 3339496063 Chavalam Chellayamma FINO PAYMENTS BANK LTD(608001)
352 Rampachodavaram AP-04-013-016-062/010071
() 		0204013000NRG23030620221372270 07/06/2022 Mangamma 0204013WL0034019 Mangamma 00468 UBIN0532878 660 660 Processed 27/07/2022 3339496148 MANGAMMA SUNDAM ICICI BANK LTD(508534)
353 Rampachodavaram AP-04-013-016-062/010089
() 		0204013000NRG23030620221372271 07/06/2022 Suramma 0204013WL0034019 Suramma 00468 UBIN0532878 440 440 Processed 27/07/2022 3339495885 Mrs MUTTALA SURAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
354 Rampachodavaram AP-04-013-016-062/010105
() 		0204013000NRG23030620221372272 07/06/2022 Ratna kumari 0204013WL0034019 Ratna kumari 00468 UBIN0532878 660 660 Processed 27/07/2022 3339496036 VEEKA RATHNA KUMARI UNION BANK OF INDIA(508500)
355 Rampachodavaram AP-04-013-017-059/010008
() 		0204013000NRG23060620221443780 07/06/2022 Sankurudora 0204013WL0035265 Sankurudora 00468 UBIN0532878 1216 1216 Processed 27/07/2022 3339496210 SUNDAM SANKURA DORA UNION BANK OF INDIA(508500)
356 Rampachodavaram AP-04-013-017-059/010022
() 		0204013000NRG23060620221443784 07/06/2022 Nookalamma 0204013WL0035265 Nookalamma 00468 UBIN0532878 730 730 Processed 27/07/2022 3339496264 MADAKAM NUKALAMMA UNION BANK OF INDIA(508500)
357 Rampachodavaram AP-04-013-017-059/010072
() 		0204013000NRG23060620221443793 07/06/2022 Madakam Rambabu 0204013WL0035265 Madakam Rambabu 00468 UBIN0532878 1460 1460 Processed 27/07/2022 3339496135 MADAKAM RAMBABU DORA UNION BANK OF INDIA(508500)
358 Rampachodavaram AP-04-013-017-059/010074
() 		0204013000NRG23060620221443797 07/06/2022 KARAM BALU DORA 0204013WL0035265 KARAM BALU DORA 00468 UBIN0532878 1460 1460 Processed 27/07/2022 3339496294 KARAM BALU DORA UNION BANK OF INDIA(508500)
359 Rampachodavaram AP-04-013-017-059/010084
() 		0204013000NRG23060620221443801 07/06/2022 Kantamma 0204013WL0035265 Kantamma 00468 UBIN0532878 1460 1460 Processed 27/07/2022 3339496214 CHAVALAM KANTHAMMA UNION BANK OF INDIA(508500)
360 Rampachodavaram AP-04-013-017-059/010091
() 		0204013000NRG23060620221443803 07/06/2022 Rajanna Dora 0204013WL0035265 Rajanna Dora 00468 UBIN0532878 1703 1703 Processed 27/07/2022 3339496271 CHAVALAM RAJANNA DORA UNION BANK OF INDIA(508500)
361 Rampachodavaram AP-04-013-017-059/010118
() 		0204013000NRG23060620221443807 07/06/2022 Suranna Dora 0204013WL0035265 Suranna Dora 00468 UBIN0532878 1460 1460 Processed 27/07/2022 3339496240 SUNDAM SURYARAO UNION BANK OF INDIA(508500)
362 Rampachodavaram AP-04-013-017-059/010138
() 		0204013000NRG23060620221443811 07/06/2022 Bapanamma 0204013WL0035265 Bapanamma 00468 UBIN0532878 1460 1460 Processed 27/07/2022 3339496149 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
363 Rampachodavaram AP-04-013-017-059/010141
() 		0204013000NRG23060620221443813 07/06/2022 Ramakrishnadora 0204013WL0035265 Ramakrishnadora 00468 UBIN0532878 1460 1460 Processed 27/07/2022 3339496295 KARAM RAMAKRISHNA DORA UNION BANK OF INDIA(508500)
364 Rampachodavaram AP-04-013-017-059/010143
() 		0204013000NRG23060620221443814 07/06/2022 Venkata Lakshmi 0204013WL0035265 Venkata Lakshmi 00468 UBIN0532878 1460 1460 Processed 27/07/2022 3339496213 MADAKAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
365 Rampachodavaram AP-04-013-017-059/010152
() 		0204013000NRG23060620221443817 07/06/2022 KARAM NARASIMHA MURTHI DORA 0204013WL0035265 KARAM NARASIMHA MURTHI DORA 00468 UBIN0532878 487 487 Processed 27/07/2022 3339496313 KARAM NARASIMHA MURTHY UNION BANK OF INDIA(508500)
366 Rampachodavaram AP-04-013-017-059/010179
() 		0204013000NRG23060620221443821 07/06/2022 Edurupalli Venkateswarlu 0204013WL0035265 Edurupalli Venkateswarlu 00468 UBIN0532878 1460 1460 Processed 27/07/2022 3339496265 VEDURUPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
367 Rampachodavaram AP-04-013-017-059/010264
() 		0204013000NRG23060620221443828 07/06/2022 lalitha 0204013WL0035265 lalitha 00468 UBIN0532878 1703 1703 Processed 27/07/2022 3339496222 KARAM LALITHA UNION BANK OF INDIA(508500)
SubTotal 399207 399207
368 Rampachodavaram AP-04-013-001-003/010006
() 		0204013000NRG23030620221348536 07/06/2022 Bhadramma 0204013WL0033672 Bhadramma 00468 UBIN0804096 1463 1463 Rejected 27/07/2022 3339495710 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 Rampachodavaram AP-04-013-001-003/010014
() 		0204013000NRG23030620221348539 07/06/2022 Kalpana 0204013WL0033672 Kalpana 00468 UBIN0804096 1463 1463 Processed 27/07/2022 3339495977 TUMBUDU KALPANA UNION BANK OF INDIA(508500)
370 Rampachodavaram AP-04-013-001-003/010014
() 		0204013000NRG23030620221348538 07/06/2022 Krishna Reddy 0204013WL0033672 Krishna Reddy 00468 UBIN0804096 1463 1463 Processed 27/07/2022 3339495739 TUMBUDU KRISHNAREDDY UNION BANK OF INDIA(508500)
371 Rampachodavaram AP-04-013-001-003/010021
() 		0204013000NRG23030620221348543 07/06/2022 Kannam Dora 0204013WL0033672 Kannam Dora 00468 UBIN0804096 1463 1463 Processed 27/07/2022 3339495978 VEEKA KANNAM DORA UNION BANK OF INDIA(508500)
372 Rampachodavaram AP-04-013-001-003/010026
() 		0204013000NRG23030620221348546 07/06/2022 Ramalakshmi 0204013WL0033672 Ramalakshmi 00468 UBIN0804096 1463 1463 Processed 27/07/2022 3339495711 MADAKAM RAMALAKSHMI UNION BANK OF INDIA(508500)
373 Rampachodavaram AP-04-013-001-003/010037
() 		0204013000NRG23030620221348549 07/06/2022 Madhava Reddy 0204013WL0033672 Madhava Reddy 00468 UBIN0804096 1463 1463 Processed 27/07/2022 3339496003 SOONTRU MADHAVA REDDY UNION BANK OF INDIA(508500)
374 Rampachodavaram AP-04-013-001-003/010058
() 		0204013000NRG23030620221348551 07/06/2022 Mangamma 0204013WL0033672 Mangamma 00468 UBIN0804096 1463 1463 Processed 27/07/2022 3339495718 PAMULETI MANGAMMA UNION BANK OF INDIA(508500)
375 Rampachodavaram AP-04-013-001-003/010071
() 		0204013000NRG23030620221348554 07/06/2022 Veeramani 0204013WL0033672 Veeramani 00468 UBIN0804096 1463 1463 Rejected 27/07/2022 3339495567 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 Rampachodavaram AP-04-013-001-003/010090
() 		0204013000NRG23030620221348556 07/06/2022 Sankuramma 0204013WL0033672 Sankuramma 00468 UBIN0804096 1463 1463 Processed 27/07/2022 3339496010 REVULA SANKURAMMA UNION BANK OF INDIA(508500)
377 Rampachodavaram AP-04-013-001-003/010094
() 		0204013000NRG23030620221348557 07/06/2022 Jogireddi 0204013WL0033672 Jogireddi 00468 UBIN0804096 1463 1463 Processed 27/07/2022 3339496004 SUNDRU JOGI REDDY UNION BANK OF INDIA(508500)
378 Rampachodavaram AP-04-013-001-003/010094
() 		0204013000NRG23030620221348558 07/06/2022 Saraswathi 0204013WL0033672 Saraswathi 00468 UBIN0804096 1463 1463 Processed 27/07/2022 3339495576 SUNTRU SARASWATHI UNION BANK OF INDIA(508500)
379 Rampachodavaram AP-04-013-001-003/010095
() 		0204013000NRG23030620221348559 07/06/2022 Veranna dora 0204013WL0033672 Veranna dora 00468 UBIN0804096 731 731 Processed 27/07/2022 3339496013 KUNJAM VEERANNA DORA K ARUNA UNION BANK OF INDIA(508500)
380 Rampachodavaram AP-04-013-001-003/010102
() 		0204013000NRG23030620221348562 07/06/2022 Devamma 0204013WL0033672 Devamma 00468 UBIN0804096 1463 1463 Rejected 27/07/2022 3339495579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 Rampachodavaram AP-04-013-001-003/010116
() 		0204013000NRG23030620221348564 07/06/2022 vanitha kumari 0204013WL0033672 vanitha kumari 00468 UBIN0804096 1463 1463 Processed 27/07/2022 3339495932 ARAGATI VANITHA KUMARI UNION BANK OF INDIA(508500)
382 Rampachodavaram AP-04-013-001-004/010001
() 		0204013000NRG23030620221347330 07/06/2022 Ramulamma 0204013WL0033661 Ramulamma 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495715 SAMBUDU RAMAYAMMA UNION BANK OF INDIA(508500)
383 Rampachodavaram AP-04-013-001-004/010001
() 		0204013000NRG23030620221347331 07/06/2022 Somireddy 0204013WL0033661 Somireddy 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495801 SAMBUDU SOMIREDDY LANKAPAKALU UNION BANK OF INDIA(508500)
384 Rampachodavaram AP-04-013-001-004/010006
() 		0204013000NRG23030620221347333 07/06/2022 Subhadra 0204013WL0033661 Subhadra 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495720 KATTULA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Rampachodavaram AP-04-013-001-004/010009
() 		0204013000NRG23030620221347335 07/06/2022 Adamma 0204013WL0033661 Adamma 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495714 SURLA ADEMMA UNION BANK OF INDIA(508500)
386 Rampachodavaram AP-04-013-001-004/010014
() 		0204013000NRG23030620221347339 07/06/2022 CHEDALA SARASWATHI 0204013WL0033661 CHEDALA SARASWATHI 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495721 CHADALA SARASWATHI W O SUGGIREDDY UNION BANK OF INDIA(508500)
387 Rampachodavaram AP-04-013-001-004/010018
() 		0204013000NRG23030620221347342 07/06/2022 Adamma 0204013WL0033661 Adamma 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495713 SAMBUDU ADEMMA UNION BANK OF INDIA(508500)
388 Rampachodavaram AP-04-013-001-004/010020
() 		0204013000NRG23030620221347344 07/06/2022 Gangabhavani 0204013WL0033661 Gangabhavani 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495724 KUNDLA GANGA BHAVANI W O CHIRANJEEVIREDD UNION BANK OF INDIA(508500)
389 Rampachodavaram AP-04-013-001-004/010023
() 		0204013000NRG23030620221347346 07/06/2022 Subbayamma 0204013WL0033661 Subbayamma 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495723 CHEDALA SUBBAYAMMA UNION BANK OF INDIA(508500)
390 Rampachodavaram AP-04-013-001-004/010027
() 		0204013000NRG23030620221347348 07/06/2022 Pandamma 0204013WL0033661 Pandamma 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495645 SURLA PANDAMMA UNION BANK OF INDIA(508500)
391 Rampachodavaram AP-04-013-001-004/010040
() 		0204013000NRG23030620221347355 07/06/2022 Kanthamma 0204013WL0033661 Kanthamma 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495719 VELUGULA KANTHAMMA UNION BANK OF INDIA(508500)
392 Rampachodavaram AP-04-013-001-004/010040
() 		0204013000NRG23030620221347356 07/06/2022 Latchireddy 0204013WL0033661 Latchireddy 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495761 ULUGULU LATCHI REDDY UNION BANK OF INDIA(508500)
393 Rampachodavaram AP-04-013-001-004/010046
() 		0204013000NRG23030620221347357 07/06/2022 Adamma 0204013WL0033661 Adamma 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495712 NERAM ADEMMA UNION BANK OF INDIA(508500)
394 Rampachodavaram AP-04-013-001-004/010053
() 		0204013000NRG23030620221347360 07/06/2022 Rajyalakshmi 0204013WL0033661 Rajyalakshmi 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495717 KATHULA RAJYALAKSHMI UNION BANK OF INDIA(508500)
395 Rampachodavaram AP-04-013-001-004/010064
() 		0204013000NRG23030620221347363 07/06/2022 Abbaireddy 0204013WL0033661 Abbaireddy 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495620 KADALA ABBAI REDDY UNION BANK OF INDIA(508500)
396 Rampachodavaram AP-04-013-001-004/010064
() 		0204013000NRG23030620221347364 07/06/2022 Jayamma 0204013WL0033661 Jayamma 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495722 KADALA JAYAMMA W O ABBAIREDDY UNION BANK OF INDIA(508500)
397 Rampachodavaram AP-04-013-001-004/010070
() 		0204013000NRG23030620221347365 07/06/2022 KATHULA SANYASI REDDY 0204013WL0033661 KATHULA SANYASI REDDY 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495644 KATHULA SANYASI REDDY UNION BANK OF INDIA(508500)
398 Rampachodavaram AP-04-013-001-004/010072
() 		0204013000NRG23030620221347366 07/06/2022 Parvati 0204013WL0033661 Parvati 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495642 VALLALA PARVATHI UNION BANK OF INDIA(508500)
399 Rampachodavaram AP-04-013-001-004/010073
() 		0204013000NRG23030620221347367 07/06/2022 Sanjeeva Reddy 0204013WL0033661 Sanjeeva Reddy 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495575 SURLA SANJEEVA REDDY UNION BANK OF INDIA(508500)
400 Rampachodavaram AP-04-013-001-004/010073
() 		0204013000NRG23030620221347368 07/06/2022 Vijaya 0204013WL0033661 Vijaya 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495654 SURLA VIJAYA UNION BANK OF INDIA(508500)
401 Rampachodavaram AP-04-013-001-004/010076
() 		0204013000NRG23030620221347370 07/06/2022 Kamala Kumari 0204013WL0033661 Kamala Kumari 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495607 CHEDALA KAMALAKUMARI UNION BANK OF INDIA(508500)
402 Rampachodavaram AP-04-013-001-004/010076
() 		0204013000NRG23030620221347369 07/06/2022 Rami Reddy 0204013WL0033661 Rami Reddy 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495606 CHEDALA RAMI REDDY UNION BANK OF INDIA(508500)
403 Rampachodavaram AP-04-013-001-004/010079
() 		0204013000NRG23030620221347371 07/06/2022 saraswati 0204013WL0033661 saraswati 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495643 PANDRA SARASWATHI UNION BANK OF INDIA(508500)
404 Rampachodavaram AP-04-013-001-004/010087
() 		0204013000NRG23030620221347373 07/06/2022 Nagamani 0204013WL0033661 Nagamani 00468 UBIN0804096 727 727 Processed 27/07/2022 3339495946 SADALA NAGAMANI UNION BANK OF INDIA(508500)
405 Rampachodavaram AP-04-013-001-004/010095
() 		0204013000NRG23030620221347374 07/06/2022 Eswari 0204013WL0033661 Eswari 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495866 SURLA ESWARI UNION BANK OF INDIA(508500)
406 Rampachodavaram AP-04-013-001-004/010096
() 		0204013000NRG23030620221347376 07/06/2022 mallikarjuna reddy 0204013WL0033661 mallikarjuna reddy 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495961 CHEDALA MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
407 Rampachodavaram AP-04-013-001-004/010097
() 		0204013000NRG23030620221347377 07/06/2022 syamalatha 0204013WL0033661 syamalatha 00468 UBIN0804096 1455 1455 Processed 27/07/2022 3339495902 PALLALA SYAMALATHA UNION BANK OF INDIA(508500)
408 Rampachodavaram AP-04-013-007-017/010001
() 		0204013000NRG23030620221341653 07/06/2022 Surrireddy 0204013WL0033609 Surrireddy 00468 UBIN0804096 1579 1579 Processed 27/07/2022 3339495823 SUNKAM SURYA REDDY UNION BANK OF INDIA(508500)
409 Rampachodavaram AP-04-013-007-017/010005
() 		0204013000NRG23030620221341656 07/06/2022 Somalamma 0204013WL0033609 Somalamma 00468 UBIN0804096 1579 1579 Processed 27/07/2022 3339495799 DALE SOMALAMMA NIMMALAPALEM UNION BANK OF INDIA(508500)
410 Rampachodavaram AP-04-013-007-017/010006
() 		0204013000NRG23040620221399668 07/06/2022 SUNKAM BEBY 0204013WL0034351 SUNKAM BEBY 00468 UBIN0804096 972 972 Processed 27/07/2022 3339495819 SUNKAMMA BEBY UNION BANK OF INDIA(508500)
411 Rampachodavaram AP-04-013-007-017/010007
() 		0204013000NRG23030620221381990 07/06/2022 Jaggayamma 0204013WL0034107 Jaggayamma 00468 UBIN0804096 1617 1617 Processed 27/07/2022 3339495783 SUNKAM JAGGAYAMMA NIMMALAPALEM UNION BANK OF INDIA(508500)
412 Rampachodavaram AP-04-013-007-017/010015
() 		0204013000NRG23030620221381991 07/06/2022 PASUPULETI BALAMMA 0204013WL0034107 PASUPULETI BALAMMA 00468 UBIN0804096 1617 1617 Rejected 27/07/2022 3339495784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 Rampachodavaram AP-04-013-007-017/010033
() 		0204013000NRG23030620221341662 07/06/2022 Kannamma 0204013WL0033609 Kannamma 00468 UBIN0804096 1579 1579 Processed 27/07/2022 3339495737 KANGALA KANNAMMA UNION BANK OF INDIA(508500)
414 Rampachodavaram AP-04-013-007-017/010055
() 		0204013000NRG23030620221341666 07/06/2022 Trimurtulu 0204013WL0033609 Trimurtulu 00468 UBIN0804096 1579 1579 Processed 27/07/2022 3339495831 SUNKAM THREMURTHULU UNION BANK OF INDIA(508500)
415 Rampachodavaram AP-04-013-007-017/010072
() 		0204013000NRG23030620221382002 07/06/2022 Mangamma 0204013WL0034107 Mangamma 00468 UBIN0804096 1617 1617 Processed 27/07/2022 3339496138 CHEDALA MANGAMMA UNION BANK OF INDIA(508500)
416 Rampachodavaram AP-04-013-007-017/010092
() 		0204013000NRG23030620221382004 07/06/2022 Pedda Abbaireddy 0204013WL0034107 Pedda Abbaireddy 00468 UBIN0804096 1617 1617 Processed 27/07/2022 3339495849 SUNKAM ABBAI REDDY UNION BANK OF INDIA(508500)
417 Rampachodavaram AP-04-013-007-017/010116
() 		0204013000NRG23030620221341671 07/06/2022 Rajannadora 0204013WL0033609 Rajannadora 00468 UBIN0804096 1579 1579 Processed 27/07/2022 3339495846 KURSAM RAJANNA DORA UNION BANK OF INDIA(508500)
418 Rampachodavaram AP-04-013-007-017/010117
() 		0204013000NRG23030620221341672 07/06/2022 Laxmi 0204013WL0033609 Laxmi 00468 UBIN0804096 1579 1579 Processed 27/07/2022 3339495782 KURASAM LAKSHMI NIMMALAPALEM RCVM UNION BANK OF INDIA(508500)
419 Rampachodavaram AP-04-013-007-017/010117
() 		0204013000NRG23030620221341673 07/06/2022 Nagannadora 0204013WL0033609 Nagannadora 00468 UBIN0804096 1579 1579 Processed 27/07/2022 3339495845 KURSAM NAGANNA DORA S O RAMANNA DORA UNION BANK OF INDIA(508500)
420 Rampachodavaram AP-04-013-007-017/010119
() 		0204013000NRG23030620221382010 07/06/2022 PODUGU LAKSHMI 0204013WL0034107 PODUGU LAKSHMI 00468 UBIN0804096 1617 1617 Processed 27/07/2022 3339495777 PODUGU LAXMI NIMMALAPALEM UNION BANK OF INDIA(508500)
421 Rampachodavaram AP-04-013-007-017/010129
() 		0204013000NRG23030620221341677 07/06/2022 Butchannadora 0204013WL0033609 Butchannadora 00468 UBIN0804096 1579 1579 Processed 27/07/2022 3339495585 Mr TAMU BUCHANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
422 Rampachodavaram AP-04-013-007-017/010131
() 		0204013000NRG23030620221341678 07/06/2022 KARAM CHINNALU DORA 0204013WL0033609 KARAM CHINNALU DORA 00468 UBIN0804096 1579 1579 Processed 27/07/2022 3339495830 KARAM CHINNALU DORA UNION BANK OF INDIA(508500)
423 Rampachodavaram AP-04-013-007-017/010133
() 		0204013000NRG23030620221341679 07/06/2022 Seethayya 0204013WL0033609 Seethayya 00468 UBIN0804096 1579 1579 Processed 27/07/2022 3339495941 PODUGU SEETAIAH UNION BANK OF INDIA(508500)
424 Rampachodavaram AP-04-013-007-017/010134
() 		0204013000NRG23030620221341680 07/06/2022 Pentayya 0204013WL0033609 Pentayya 00468 UBIN0804096 1579 1579 Processed 27/07/2022 3339495840 SUNKAM PENTA REDDY CHERUVURU UNION BANK OF INDIA(508500)
425 Rampachodavaram AP-04-013-007-017/010138
() 		0204013000NRG23030620221341682 07/06/2022 Bullamma 0204013WL0033609 Bullamma 00468 UBIN0804096 1579 1579 Processed 27/07/2022 3339495781 KARAM BULLAMMA NIMMALAPALEM RCVM UNION BANK OF INDIA(508500)
426 Rampachodavaram AP-04-013-007-017/010138
() 		0204013000NRG23030620221341681 07/06/2022 Rajannadora 0204013WL0033609 Rajannadora 00468 UBIN0804096 1579 1579 Processed 27/07/2022 3339495660 KARAM RAJANNA DORA UNION BANK OF INDIA(508500)
427 Rampachodavaram AP-04-013-007-017/010142
() 		0204013000NRG23030620221341683 07/06/2022 Chinnalamma 0204013WL0033609 Chinnalamma 00468 UBIN0804096 1579 1579 Processed 27/07/2022 3339495780 KANGALA CHINNAMMI UNION BANK OF INDIA(508500)
428 Rampachodavaram AP-04-013-007-017/010149
() 		0204013000NRG23040620221399488 07/06/2022 JARAGADDA DAMAYANTHI 0204013WL0034348 JARAGADDA DAMAYANTHI 00468 UBIN0804096 1260 1260 Processed 27/07/2022 3339495800 JARAGADDA DAMAYANTI UNION BANK OF INDIA(508500)
429 Rampachodavaram AP-04-013-007-017/010159
() 		0204013000NRG23030620221382014 07/06/2022 MADDITI LAKSHMANAREDDY 0204013WL0034107 MADDITI LAKSHMANAREDDY 00468 UBIN0804096 1617 1617 Processed 27/07/2022 3339495954 MADDITI LAKSHMANAREDDY UNION BANK OF INDIA(508500)
430 Rampachodavaram AP-04-013-007-017/010171
() 		0204013000NRG23030620221341690 07/06/2022 JARAGADDA BHASKARA VARA PRASANNA KUMAR 0204013WL0033609 JARAGADDA BHASKARA VARA PRASANNA KUMAR 00468 UBIN0804096 1579 1579 Processed 27/07/2022 3339495905 JARAGADDA B V P KUMAR UNION BANK OF INDIA(508500)
431 Rampachodavaram AP-04-013-007-018/010003
() 		0204013000NRG23030620221356898 07/06/2022 Simpiramma 0204013WL0033786 Simpiramma 00468 UBIN0804096 1615 1615 Processed 27/07/2022 3339495656 SARAPU CHIMPIRAMMA UNION BANK OF INDIA(508500)
432 Rampachodavaram AP-04-013-007-018/010009
() 		0204013000NRG23030620221381733 07/06/2022 SUNTRU GOWRAMMA 0204013WL0034103 SUNTRU GOWRAMMA 00468 UBIN0804096 1615 1615 Processed 27/07/2022 3339495865 SUNTRU GOWRAMMA UNION BANK OF INDIA(508500)
433 Rampachodavaram AP-04-013-007-018/010010
() 		0204013000NRG23030620221352298 07/06/2022 Rajamma 0204013WL0033720 Rajamma 00468 UBIN0804096 1208 1208 Processed 27/07/2022 3339495928 SARAPU RAJAMMA UNION BANK OF INDIA(508500)
434 Rampachodavaram AP-04-013-007-018/010012
() 		0204013000NRG23030620221352300 07/06/2022 Chinnabbai Dora 0204013WL0033720 Chinnabbai Dora 00468 UBIN0804096 1208 1208 Processed 27/07/2022 3339495952 KOSI CHINNALU DORA UNION BANK OF INDIA(508500)
435 Rampachodavaram AP-04-013-007-018/010012
() 		0204013000NRG23030620221352301 07/06/2022 Chinnalamma 0204013WL0033720 Chinnalamma 00468 UBIN0804096 1208 1208 Processed 27/07/2022 3339495779 KOSU CHINNALAMMA UNION BANK OF INDIA(508500)
436 Rampachodavaram AP-04-013-007-018/010013
() 		0204013000NRG23030620221352302 07/06/2022 KURUSAM CHINNALU DORA 0204013WL0033720 KURUSAM CHINNALU DORA 00468 UBIN0804096 1208 1208 Processed 27/07/2022 3339495568 KURASAM CHINNALU DORA UNION BANK OF INDIA(508500)
437 Rampachodavaram AP-04-013-007-018/010018
() 		0204013000NRG23030620221345046 07/06/2022 Gangireddy 0204013WL0033644 Gangireddy 00468 UBIN0804096 1615 1615 Processed 27/07/2022 3339495903 KONDLA GANGIREDDY UNION BANK OF INDIA(508500)
438 Rampachodavaram AP-04-013-007-018/010018
() 		0204013000NRG23030620221345047 07/06/2022 Suryavathi 0204013WL0033644 Suryavathi 00468 UBIN0804096 1615 1615 Processed 27/07/2022 3339495731 KONDLA SURYAVATHI UNION BANK OF INDIA(508500)
439 Rampachodavaram AP-04-013-007-018/010019
() 		0204013000NRG23030620221345048 07/06/2022 Lakshmi 0204013WL0033644 Lakshmi 00468 UBIN0804096 1615 1615 Processed 27/07/2022 3339495629 BALIJE LAKSHMI W O VENKATAREDDY UNION BANK OF INDIA(508500)
440 Rampachodavaram AP-04-013-007-018/010023
() 		0204013000NRG23030620221352307 07/06/2022 MADAKAM BULLI DORA 0204013WL0033720 MADAKAM BULLI DORA 00468 UBIN0804096 1208 1208 Processed 27/07/2022 3339495603 MADAKAM BULLI DORA UNION BANK OF INDIA(508500)
441 Rampachodavaram AP-04-013-007-018/010023
() 		0204013000NRG23030620221352308 07/06/2022 MADAKAM VENKANNA DORA 0204013WL0033720 MADAKAM VENKANNA DORA 00468 UBIN0804096 1208 1208 Processed 27/07/2022 3339495953 MADAKAM VENKANNA DORA UNION BANK OF INDIA(508500)
442 Rampachodavaram AP-04-013-007-018/010024
() 		0204013000NRG23060620221445741 07/06/2022 madakam Chinnaalu Dora 0204013WL0035287 madakam Chinnaalu Dora 00468 UBIN0804096 966 966 Processed 27/07/2022 3339495967 MADAKAM CHINNALUDORA UNION BANK OF INDIA(508500)
443 Rampachodavaram AP-04-013-007-018/010024
() 		0204013000NRG23060620221445742 07/06/2022 MADAKAM SURAMMA 0204013WL0035287 MADAKAM SURAMMA 00468 UBIN0804096 966 966 Processed 27/07/2022 3339495944 MADAKAM SURAMMA UNION BANK OF INDIA(508500)
444 Rampachodavaram AP-04-013-007-018/010037
() 		0204013000NRG23030620221352309 07/06/2022 Challamma 0204013WL0033720 Challamma 00468 UBIN0804096 483 483 Processed 27/07/2022 3339495659 KARAM CHELLAMMA UNION BANK OF INDIA(508500)
445 Rampachodavaram AP-04-013-007-018/010039
() 		0204013000NRG23030620221356899 07/06/2022 Chinna Reddy 0204013WL0033786 Chinna Reddy 00468 UBIN0804096 1615 1615 Processed 27/07/2022 3339495973 CHOLLA CHINNA REDDY UNION BANK OF INDIA(508500)
446 Rampachodavaram AP-04-013-007-018/010042
() 		0204013000NRG23040620221405599 07/06/2022 KADABALA RAMAYAMMA 0204013WL0034497 KADABALA RAMAYAMMA 00468 UBIN0804096 966 966 Processed 27/07/2022 3339495974 KADABALA RAMAYAMMA UNION BANK OF INDIA(508500)
447 Rampachodavaram AP-04-013-007-018/010046
() 		0204013000NRG23040620221387775 07/06/2022 PALLALA BALAMMA 0204013WL0034195 PALLALA BALAMMA 00468 UBIN0804096 972 972 Processed 27/07/2022 3339495997 PALLALA BALAMMA UNION BANK OF INDIA(508500)
448 Rampachodavaram AP-04-013-007-018/010051
() 		0204013000NRG23030620221345051 07/06/2022 PALLALA VENKAYAMMA 0204013WL0033644 PALLALA VENKAYAMMA 00468 UBIN0804096 1615 1615 Processed 27/07/2022 3339495990 PALLALA VENKAYAMMA UNION BANK OF INDIA(508500)
449 Rampachodavaram AP-04-013-007-018/010054
() 		0204013000NRG23030620221381734 07/06/2022 Lakshmi 0204013WL0034103 Lakshmi 00468 UBIN0804096 1615 1615 Processed 27/07/2022 3339495630 CHOLLA LAKSHMI W O PANDU REDDY UNION BANK OF INDIA(508500)
450 Rampachodavaram AP-04-013-007-018/010064
() 		0204013000NRG23030620221345053 07/06/2022 Somalamma 0204013WL0033644 Somalamma 00468 UBIN0804096 1615 1615 Processed 27/07/2022 3339496326 CHOLLA SOAMALAMMA UNION BANK OF INDIA(508500)
451 Rampachodavaram AP-04-013-007-018/010071
() 		0204013000NRG23030620221381735 07/06/2022 Ramireddy 0204013WL0034103 Ramireddy 00468 UBIN0804096 1154 1154 Processed 27/07/2022 3339495987 SUNTRU RAMIREDDY UNION BANK OF INDIA(508500)
452 Rampachodavaram AP-04-013-007-018/010073
() 		0204013000NRG23030620221345055 07/06/2022 Pandamma 0204013WL0033644 Pandamma 00468 UBIN0804096 1615 1615 Processed 27/07/2022 3339496266 PALLALA PANDAMMA UNION BANK OF INDIA(508500)
453 Rampachodavaram AP-04-013-007-018/010077
() 		0204013000NRG23030620221381738 07/06/2022 Narasamma 0204013WL0034103 Narasamma 00468 UBIN0804096 1385 1385 Processed 27/07/2022 3339495981 KONDLA NARSAMMA UNION BANK OF INDIA(508500)
454 Rampachodavaram AP-04-013-007-018/010077
() 		0204013000NRG23030620221381736 07/06/2022 Pandu Reddy 0204013WL0034103 Pandu Reddy 00468 UBIN0804096 1615 1615 Processed 27/07/2022 3339495655 KONDLA PANDU REDDY UNION BANK OF INDIA(508500)
455 Rampachodavaram AP-04-013-007-018/010077
() 		0204013000NRG23030620221381737 07/06/2022 Rajamani 0204013WL0034103 Rajamani 00468 UBIN0804096 1615 1615 Processed 27/07/2022 3339495940 KONDALA RAJAMANI UNION BANK OF INDIA(508500)
456 Rampachodavaram AP-04-013-007-018/010081
() 		0204013000NRG23030620221352311 07/06/2022 Pandu Dora 0204013WL0033720 Pandu Dora 00468 UBIN0804096 1208 1208 Processed 27/07/2022 3339495602 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
457 Rampachodavaram AP-04-013-007-018/010090
() 		0204013000NRG23030620221345057 07/06/2022 Vishwamma 0204013WL0033644 Vishwamma 00468 UBIN0804096 1615 1615 Processed 27/07/2022 3339495996 KADABALA VISWAMMA UNION BANK OF INDIA(508500)
458 Rampachodavaram AP-04-013-007-018/010093
() 		0204013000NRG23030620221381739 07/06/2022 Peddaramalakshmi 0204013WL0034103 Peddaramalakshmi 00468 UBIN0804096 1615 1615 Processed 27/07/2022 3339495993 PALLALA RAMA LAKSMI UNION BANK OF INDIA(508500)
459 Rampachodavaram AP-04-013-007-018/010119
() 		0204013000NRG23030620221345059 07/06/2022 Ponnamma 0204013WL0033644 Ponnamma 00468 UBIN0804096 1615 1615 Processed 27/07/2022 3339495991 PALLALA PONNAMMA UNION BANK OF INDIA(508500)
460 Rampachodavaram AP-04-013-007-018/010120
() 		0204013000NRG23040620221390560 07/06/2022 Balija Devi 0204013WL0034229 Balija Devi 00468 UBIN0804096 1260 1260 Processed 27/07/2022 3339495988 BALIJA DEVI UNION BANK OF INDIA(508500)
461 Rampachodavaram AP-04-013-007-018/010128
() 		0204013000NRG23040620221390768 07/06/2022 MRS PALLALA SITAMMA 0204013WL0034239 MRS PALLALA SITAMMA 00468 UBIN0804096 966 966 Processed 27/07/2022 3339495995 PALLALA SITAMMA UNION BANK OF INDIA(508500)
462 Rampachodavaram AP-04-013-007-018/010131
() 		0204013000NRG23030620221352315 07/06/2022 Chilakamma 0204013WL0033720 Chilakamma 00468 UBIN0804096 966 966 Processed 27/07/2022 3339495975 SARAPU CHILAKAMMA UNION BANK OF INDIA(508500)
463 Rampachodavaram AP-04-013-007-018/010132
() 		0204013000NRG23030620221352316 07/06/2022 Bhulakshmi 0204013WL0033720 Bhulakshmi 00468 UBIN0804096 725 725 Processed 27/07/2022 3339495960 KUNJAM BHOOLAKSHMI UNION BANK OF INDIA(508500)
464 Rampachodavaram AP-04-013-007-018/010134
() 		0204013000NRG23040620221390518 07/06/2022 PALLALA VEERAPU REDDY 0204013WL0034225 PALLALA VEERAPU REDDY 00468 UBIN0804096 1260 1260 Processed 27/07/2022 3339495922 PALLALA VEERAPU REDDY UNION BANK OF INDIA(508500)
465 Rampachodavaram AP-04-013-007-018/010136
() 		0204013000NRG23030620221352320 07/06/2022 KOSU NARSANNA DORA 0204013WL0033720 KOSU NARSANNA DORA 00468 UBIN0804096 1208 1208 Processed 27/07/2022 3339495926 KOSI NARSANNA DORA UNION BANK OF INDIA(508500)
466 Rampachodavaram AP-04-013-007-018/010138
() 		0204013000NRG23030620221352323 07/06/2022 Lakshmi 0204013WL0033720 Lakshmi 00468 UBIN0804096 725 725 Processed 27/07/2022 3339495985 PODIYAM LAKSHMI UNION BANK OF INDIA(508500)
467 Rampachodavaram AP-04-013-007-018/010145
() 		0204013000NRG23030620221352324 07/06/2022 Ramayamma 0204013WL0033720 Ramayamma 00468 UBIN0804096 483 483 Processed 27/07/2022 3339496002 PODIYAM RAMULAMMA UNION BANK OF INDIA(508500)
468 Rampachodavaram AP-04-013-007-018/010149
() 		0204013000NRG23030620221352325 07/06/2022 KUNJAM RAMANA KUMARI 0204013WL0033720 KUNJAM RAMANA KUMARI 00468 UBIN0804096 725 725 Processed 27/07/2022 3339495778 KUNJAM RAVANAKUMARI BOLAGONDA UNION BANK OF INDIA(508500)
469 Rampachodavaram AP-04-013-007-018/010150
() 		0204013000NRG23040620221390253 07/06/2022 kotsm Paarvati 0204013WL0034220 kotsm Paarvati 00468 UBIN0804096 972 972 Processed 27/07/2022 3339495956 KOTAM PARVATHI UNION BANK OF INDIA(508500)
470 Rampachodavaram AP-04-013-007-018/010150
() 		0204013000NRG23040620221390252 07/06/2022 kotsm Ramannadora 0204013WL0034220 kotsm Ramannadora 00468 UBIN0804096 972 972 Processed 27/07/2022 3339496006 KOTAM RAMANNA DORA UNION BANK OF INDIA(508500)
471 Rampachodavaram AP-04-013-007-018/010177
() 		0204013000NRG23030620221352326 07/06/2022 Lakshmi 0204013WL0033720 Lakshmi 00468 UBIN0804096 1208 1208 Processed 27/07/2022 3339495989 CHODE LAKSHMI UNION BANK OF INDIA(508500)
472 Rampachodavaram AP-04-013-007-018/010208
() 		0204013000NRG23040620221387608 07/06/2022 KADABALA BOJJAMMA 0204013WL0034193 KADABALA BOJJAMMA 00468 UBIN0804096 1295 1295 Processed 27/07/2022 3339495923 ONTAKULA BOJJAMMA UNION BANK OF INDIA(508500)
473 Rampachodavaram AP-04-013-007-019/010010
() 		0204013000NRG23030620221343165 07/06/2022 BOGGULA MANGAYAMMA 0204013WL0033624 BOGGULA MANGAYAMMA 00468 UBIN0804096 1626 1626 Processed 27/07/2022 3339495787 BOGGULA MANGAYAMMA BOLAGONDA UNION BANK OF INDIA(508500)
474 Rampachodavaram AP-04-013-007-019/010022
() 		0204013000NRG23030620221343168 07/06/2022 Devamma 0204013WL0033624 Devamma 00468 UBIN0804096 1626 1626 Processed 27/07/2022 3339495786 BOGGULA DEVAMMA BOLAGONDA UNION BANK OF INDIA(508500)
475 Rampachodavaram AP-04-013-007-019/010033
() 		0204013000NRG23060620221444888 07/06/2022 Balakrishna Reddy 0204013WL0035281 Balakrishna Reddy 00468 UBIN0804096 700 700 Processed 27/07/2022 3339495573 CHILAKALA BALAKRISHNA UNION BANK OF INDIA(508500)
476 Rampachodavaram AP-04-013-007-019/010037
() 		0204013000NRG23030620221343169 07/06/2022 Bapanamma 0204013WL0033624 Bapanamma 00468 UBIN0804096 1626 1626 Processed 27/07/2022 3339495785 BOGGULA BAPANAMMA BOLAGONDA UNION BANK OF INDIA(508500)
477 Rampachodavaram AP-04-013-007-019/010050
() 		0204013000NRG23060620221444889 07/06/2022 Krishna Rao 0204013WL0035281 Krishna Rao 00468 UBIN0804096 700 700 Processed 27/07/2022 3339495970 MURLA KRISHNARAO UNION BANK OF INDIA(508500)
478 Rampachodavaram AP-04-013-007-019/010057
() 		0204013000NRG23060620221444890 07/06/2022 Pedda Rajamma 0204013WL0035281 Pedda Rajamma 00468 UBIN0804096 700 700 Processed 27/07/2022 3339495930 PUTALA RAJAMMA UNION BANK OF INDIA(508500)
479 Rampachodavaram AP-04-013-007-019/010058
() 		0204013000NRG23060620221444891 07/06/2022 Sathibabu 0204013WL0035281 Sathibabu 00468 UBIN0804096 700 700 Processed 27/07/2022 3339495938 VINDELA SATTI BABU UNION BANK OF INDIA(508500)
480 Rampachodavaram AP-04-013-007-019/010059
() 		0204013000NRG23030620221356056 07/06/2022 VETLA KASULAMMA 0204013WL0033764 VETLA KASULAMMA 00468 UBIN0804096 1615 1615 Processed 27/07/2022 3339495813 VETLA KASULAMMA UNION BANK OF INDIA(508500)
481 Rampachodavaram AP-04-013-007-019/010062
() 		0204013000NRG23030620221356057 07/06/2022 Anjeneyulu 0204013WL0033764 Anjeneyulu 00468 UBIN0804096 1615 1615 Processed 27/07/2022 3339495726 VALALA ANJEYULU UNION BANK OF INDIA(508500)
482 Rampachodavaram AP-04-013-007-019/010068
() 		0204013000NRG23030620221343173 07/06/2022 Mangamma 0204013WL0033624 Mangamma 00468 UBIN0804096 1626 1626 Processed 27/07/2022 3339495828 MURLA MANGAMMA UNION BANK OF INDIA(508500)
483 Rampachodavaram AP-04-013-007-019/010071
() 		0204013000NRG23030620221343174 07/06/2022 Pedda Lakshmi 0204013WL0033624 Pedda Lakshmi 00468 UBIN0804096 1626 1626 Processed 27/07/2022 3339495863 MAMIDI LAKSHMI UNION BANK OF INDIA(508500)
484 Rampachodavaram AP-04-013-007-019/010084
() 		0204013000NRG23060620221444898 07/06/2022 Srinu 0204013WL0035281 Srinu 00468 UBIN0804096 700 700 Processed 27/07/2022 3339495963 VALALA SRINU UNION BANK OF INDIA(508500)
485 Rampachodavaram AP-04-013-007-019/010085
() 		0204013000NRG23040620221401303 07/06/2022 VALALA DEVAMMA 0204013WL0034390 VALALA DEVAMMA 00468 UBIN0804096 1795 1795 Processed 27/07/2022 3339495910 VALALA DEVAMMA UNION BANK OF INDIA(508500)
486 Rampachodavaram AP-04-013-007-019/010101
() 		0204013000NRG23040620221401304 07/06/2022 Gangaraju 0204013WL0034390 Gangaraju 00468 UBIN0804096 1795 1795 Processed 27/07/2022 3339495870 CHILAKALA GANGA RAJU UNION BANK OF INDIA(508500)
487 Rampachodavaram AP-04-013-007-019/010101
() 		0204013000NRG23040620221401305 07/06/2022 Lakshmi 0204013WL0034390 Lakshmi 00468 UBIN0804096 1795 1795 Processed 27/07/2022 3339495572 CHILAKALA LAKSHMAMMA UNION BANK OF INDIA(508500)
488 Rampachodavaram AP-04-013-007-019/010103
() 		0204013000NRG23030620221343175 07/06/2022 MURLA GOURI 0204013WL0033624 MURLA GOURI 00468 UBIN0804096 1626 1626 Processed 27/07/2022 3339495820 MURLA GOURI UNION BANK OF INDIA(508500)
489 Rampachodavaram AP-04-013-007-019/010111
() 		0204013000NRG23060620221444902 07/06/2022 Chinnalamma 0204013WL0035281 Chinnalamma 00468 UBIN0804096 233 233 Processed 27/07/2022 3339495875 VINDELA CHINNALAMMA UNION BANK OF INDIA(508500)
490 Rampachodavaram AP-04-013-007-019/010133
() 		0204013000NRG23040620221401311 07/06/2022 Narasayya 0204013WL0034390 Narasayya 00468 UBIN0804096 1795 1795 Processed 27/07/2022 3339495884 VINDELA NARASAYYA UNION BANK OF INDIA(508500)
491 Rampachodavaram AP-04-013-007-019/010150
() 		0204013000NRG23040620221401313 07/06/2022 Abbulu 0204013WL0034390 Abbulu 00468 UBIN0804096 1795 1795 Processed 27/07/2022 3339495734 CHILAKALA ABBULU UNION BANK OF INDIA(508500)
492 Rampachodavaram AP-04-013-007-019/010188
() 		0204013000NRG23040620221401315 07/06/2022 Lakshmana Rao 0204013WL0034390 Lakshmana Rao 00468 UBIN0804096 1795 1795 Processed 27/07/2022 3339495964 VINDELA LAKSHMANA RAO UNION BANK OF INDIA(508500)
493 Rampachodavaram AP-04-013-007-019/010238
() 		0204013000NRG23060620221444907 07/06/2022 VINDELA VENKATALAKSHMI 0204013WL0035281 VINDELA VENKATALAKSHMI 00468 UBIN0804096 467 467 Processed 27/07/2022 3339495986 VINDELA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
494 Rampachodavaram AP-04-013-007-019/010242
() 		0204013000NRG23030620221356060 07/06/2022 Chandrarao 0204013WL0033764 Chandrarao 00468 UBIN0804096 1615 1615 Processed 27/07/2022 3339495949 VALALA CHANDRA RAO UNION BANK OF INDIA(508500)
495 Rampachodavaram AP-04-013-007-019/010247
() 		0204013000NRG23040620221401317 07/06/2022 Venkatalakshmi 0204013WL0034390 Venkatalakshmi 00468 UBIN0804096 1795 1795 Processed 27/07/2022 3339495564 VINDELA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
496 Rampachodavaram AP-04-013-007-019/010261
() 		0204013000NRG23040620221401319 07/06/2022 BULLAMMA 0204013WL0034390 BULLAMMA 00468 UBIN0804096 1795 1795 Processed 27/07/2022 3339495577 VINDELA BULLAMMA UNION BANK OF INDIA(508500)
497 Rampachodavaram AP-04-013-007-019/010288
() 		0204013000NRG23030620221356062 07/06/2022 Varalakshmi 0204013WL0033764 Varalakshmi 00468 UBIN0804096 1615 1615 Processed 27/07/2022 3339495936 VALALA VARALAKSHMI UNION BANK OF INDIA(508500)
498 Rampachodavaram AP-04-013-008-020/010001
() 		0204013000NRG23040620221405032 07/06/2022 Budhamma 0204013WL0034481 Budhamma 00468 UBIN0804096 656 656 Processed 27/07/2022 3339496096 PALLALA CHINABHUDAMMA ICICI BANK LTD(508534)
499 Rampachodavaram AP-04-013-008-020/010003
() 		0204013000NRG23040620221405034 07/06/2022 Mangamma 0204013WL0034481 Mangamma 00468 UBIN0804096 437 437 Processed 27/07/2022 3339495669 MANGAMMA PALLALA ICICI BANK LTD(508534)
500 Rampachodavaram AP-04-013-008-020/010004
() 		0204013000NRG23040620221405036 07/06/2022 Kanthamma 0204013WL0034481 Kanthamma 00468 UBIN0804096 437 437 Processed 27/07/2022 3339495668 PALLALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Rampachodavaram AP-04-013-008-020/010005
() 		0204013000NRG23040620221405037 07/06/2022 Krishna Reddy 0204013WL0034481 Krishna Reddy 00468 UBIN0804096 874 874 Processed 27/07/2022 3339495665 KRISHNA REDDY PALLALA ICICI BANK LTD(508534)
502 Rampachodavaram AP-04-013-008-020/010005
() 		0204013000NRG23040620221405038 07/06/2022 Lakshmi 0204013WL0034481 Lakshmi 00468 UBIN0804096 874 874 Processed 27/07/2022 3339495983 PALLALA LAKSHMI UNION BANK OF INDIA(508500)
503 Rampachodavaram AP-04-013-008-020/010010
() 		0204013000NRG23040620221405043 07/06/2022 Lakshmi 0204013WL0034481 Lakshmi 00468 UBIN0804096 874 874 Processed 27/07/2022 3339495664 CHOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Rampachodavaram AP-04-013-008-020/010011
() 		0204013000NRG23040620221405045 07/06/2022 Pandamma 0204013WL0034481 Pandamma 00468 UBIN0804096 874 874 Processed 27/07/2022 3339495663 PANDAMMA CHOLLA ICICI BANK LTD(508534)
505 Rampachodavaram AP-04-013-008-020/010012
() 		0204013000NRG23040620221405046 07/06/2022 Lakshmi 0204013WL0034481 Lakshmi 00468 UBIN0804096 874 874 Processed 27/07/2022 3339495583 LAKSHMI KAKURI ICICI BANK LTD(508534)
506 Rampachodavaram AP-04-013-008-020/010013
() 		0204013000NRG23040620221405047 07/06/2022 Adamma 0204013WL0034481 Adamma 00468 UBIN0804096 874 874 Processed 27/07/2022 3339495837 PALLALA ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Rampachodavaram AP-04-013-008-020/010014
() 		0204013000NRG23040620221405048 07/06/2022 Chinnasubbayamma 0204013WL0034481 Chinnasubbayamma 00468 UBIN0804096 874 874 Processed 27/07/2022 3339495839 CHINNASUBBAYAMMA PALLALA ICICI BANK LTD(508534)
508 Rampachodavaram AP-04-013-008-020/010014
() 		0204013000NRG23040620221405049 07/06/2022 Sarswathi 0204013WL0034481 Sarswathi 00468 UBIN0804096 874 874 Processed 27/07/2022 3339495857 PALLALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Rampachodavaram AP-04-013-008-020/010015
() 		0204013000NRG23040620221405050 07/06/2022 PALLALA ABBAI REDDY 0204013WL0034481 PALLALA ABBAI REDDY 00468 UBIN0804096 874 874 Processed 27/07/2022 3339496150 PALLALA ABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
510 Rampachodavaram AP-04-013-008-020/010015
() 		0204013000NRG23040620221405051 07/06/2022 PALLALA CHINNA CHANDRAMMA 0204013WL0034481 PALLALA CHINNA CHANDRAMMA 00468 UBIN0804096 874 874 Processed 27/07/2022 3339495838 CHANDHRAMMA PALLALA ICICI BANK LTD(508534)
511 Rampachodavaram AP-04-013-008-020/010020
() 		0204013000NRG23040620221405055 07/06/2022 Gangamma 0204013WL0034481 Gangamma 00468 UBIN0804096 874 874 Processed 27/07/2022 3339495666 CHOLLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Rampachodavaram AP-04-013-008-020/010028
() 		0204013000NRG23040620221405058 07/06/2022 MAGAMMA 0204013WL0034481 MAGAMMA 00468 UBIN0804096 874 874 Processed 27/07/2022 3339495667 MAGAMMA LINGAM ICICI BANK LTD(508534)
513 Rampachodavaram AP-04-013-008-020/010039
() 		0204013000NRG23040620221405063 07/06/2022 BOYINA RAMALAKSHMI 0204013WL0034481 BOYINA RAMALAKSHMI 00468 UBIN0804096 656 656 Processed 27/07/2022 3339495674 BOYINA RAMALAKSHMI UNION BANK OF INDIA(508500)
514 Rampachodavaram AP-04-013-008-020/010040
() 		0204013000NRG23040620221405065 07/06/2022 peda budamma 0204013WL0034481 peda budamma 00468 UBIN0804096 874 874 Processed 27/07/2022 3339495670 PEDDA BUDAMMA PALLALA ICICI BANK LTD(508534)
515 Rampachodavaram AP-04-013-008-037/010001
() 		0204013000NRG23070620221481939 07/06/2022 Papayamma 0204013WL0035895 Papayamma 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339496017 PAPAYAMMA SINGOJI ICICI BANK LTD(508534)
516 Rampachodavaram AP-04-013-008-037/010002
() 		0204013000NRG23070620221481940 07/06/2022 China Pandayya 0204013WL0035895 China Pandayya 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495945 SINGOJI CHINNA PANDAYYA UNION BANK OF INDIA(508500)
517 Rampachodavaram AP-04-013-008-037/010003
() 		0204013000NRG23070620221481941 07/06/2022 Devayya 0204013WL0035895 Devayya 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495640 SINGOJI DEVYYA UNION BANK OF INDIA(508500)
518 Rampachodavaram AP-04-013-008-037/010005
() 		0204013000NRG23070620221481944 07/06/2022 Gangaraju 0204013WL0035895 Gangaraju 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495957 GANTHA GANGARAJU UNION BANK OF INDIA(508500)
519 Rampachodavaram AP-04-013-008-037/010005
() 		0204013000NRG23070620221481943 07/06/2022 Lingamma 0204013WL0035895 Lingamma 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339496015 GANTHA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Rampachodavaram AP-04-013-008-037/010006
() 		0204013000NRG23070620221481945 07/06/2022 Kanthamma 0204013WL0035895 Kanthamma 00468 UBIN0804096 926 926 Processed 27/07/2022 3339495623 KUNJAM SURYAKANTHAM UNION BANK OF INDIA(508500)
521 Rampachodavaram AP-04-013-008-037/010010
() 		0204013000NRG23070620221481948 07/06/2022 DORI ACHIYAMMA 0204013WL0035895 DORI ACHIYAMMA 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495625 ACHIYAMMA DORI ICICI BANK LTD(508534)
522 Rampachodavaram AP-04-013-008-037/010012
() 		0204013000NRG23070620221481949 07/06/2022 Nukalamma 0204013WL0035895 Nukalamma 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339496110 KUNDADA NUKALAMMA UNION BANK OF INDIA(508500)
523 Rampachodavaram AP-04-013-008-037/010017
() 		0204013000NRG23070620221481953 07/06/2022 Radha 0204013WL0035895 Radha 00468 UBIN0804096 1158 1158 Processed 27/07/2022 3339496220 SARAPU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Rampachodavaram AP-04-013-008-037/010019
() 		0204013000NRG23070620221481954 07/06/2022 Lakshmi 0204013WL0035895 Lakshmi 00468 UBIN0804096 1158 1158 Processed 27/07/2022 3339495574 KARAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Rampachodavaram AP-04-013-008-037/010021
() 		0204013000NRG23070620221481955 07/06/2022 YERRAGONDA SANKURAMMA 0204013WL0035895 YERRAGONDA SANKURAMMA 00468 UBIN0804096 1158 1158 Processed 27/07/2022 3339495736 YERRAGONDA SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Rampachodavaram AP-04-013-008-037/010022
() 		0204013000NRG23070620221481956 07/06/2022 Pentamma 0204013WL0035895 Pentamma 00468 UBIN0804096 1158 1158 Processed 27/07/2022 3339495752 CHEDEM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Rampachodavaram AP-04-013-008-037/010023
() 		0204013000NRG23070620221481957 07/06/2022 Dokkayya 0204013WL0035895 Dokkayya 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495827 PARA DOKKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Rampachodavaram AP-04-013-008-037/010023
() 		0204013000NRG23070620221481958 07/06/2022 Parvathamma 0204013WL0035895 Parvathamma 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495955 PARA PARVATHI UNION BANK OF INDIA(508500)
529 Rampachodavaram AP-04-013-008-037/010026
() 		0204013000NRG23070620221481959 07/06/2022 Narasamma 0204013WL0035895 Narasamma 00468 UBIN0804096 926 926 Processed 27/07/2022 3339495626 KARAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Rampachodavaram AP-04-013-008-037/010027
() 		0204013000NRG23070620221481960 07/06/2022 Lakshmi 0204013WL0035895 Lakshmi 00468 UBIN0804096 1158 1158 Processed 27/07/2022 3339495628 KARAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Rampachodavaram AP-04-013-008-037/010029
() 		0204013000NRG23070620221481962 07/06/2022 Bulliyamma 0204013WL0035895 Bulliyamma 00468 UBIN0804096 695 695 Processed 27/07/2022 3339495728 SARAPU BULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Rampachodavaram AP-04-013-008-037/010029
() 		0204013000NRG23070620221481961 07/06/2022 Nagaraju 0204013WL0035895 Nagaraju 00468 UBIN0804096 695 695 Processed 27/07/2022 3339495853 SARAPU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
533 Rampachodavaram AP-04-013-008-037/010032
() 		0204013000NRG23070620221481963 07/06/2022 Chinnabbai 0204013WL0035895 Chinnabbai 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495825 PARA CHINNABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Rampachodavaram AP-04-013-008-037/010032
() 		0204013000NRG23070620221481964 07/06/2022 Venkateswarlu 0204013WL0035895 Venkateswarlu 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495951 PARA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
535 Rampachodavaram AP-04-013-008-037/010033
() 		0204013000NRG23070620221481965 07/06/2022 Devayya 0204013WL0035895 Devayya 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495826 PARA DEVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Rampachodavaram AP-04-013-008-037/010033
() 		0204013000NRG23070620221481966 07/06/2022 Rajamma 0204013WL0035895 Rajamma 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495627 RAJAMMA PARA ICICI BANK LTD(508534)
537 Rampachodavaram AP-04-013-008-037/010034
() 		0204013000NRG23070620221481967 07/06/2022 PARA KARRAYYA 0204013WL0035895 PARA KARRAYYA 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495908 PARA KARRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Rampachodavaram AP-04-013-008-037/010036
() 		0204013000NRG23070620221481969 07/06/2022 Adilakshmi 0204013WL0035895 Adilakshmi 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495806 VALALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Rampachodavaram AP-04-013-008-037/010037
() 		0204013000NRG23070620221481970 07/06/2022 Darmannadora 0204013WL0035895 Darmannadora 00468 UBIN0804096 1158 1158 Processed 27/07/2022 3339495969 KARAM DHARMANNADORA UNION BANK OF INDIA(508500)
540 Rampachodavaram AP-04-013-008-037/010038
() 		0204013000NRG23070620221481973 07/06/2022 Ammaji 0204013WL0035895 Ammaji 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495755 MURLA AMMAJI UNION BANK OF INDIA(508500)
541 Rampachodavaram AP-04-013-008-037/010040
() 		0204013000NRG23070620221481974 07/06/2022 Somalamma 0204013WL0035895 Somalamma 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339496109 KARAM SOMALAMMA UNION BANK OF INDIA(508500)
542 Rampachodavaram AP-04-013-008-037/010041
() 		0204013000NRG23070620221481976 07/06/2022 Lakshmi 0204013WL0035895 Lakshmi 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495673 KUNDADA LAKSHMI UNION BANK OF INDIA(508500)
543 Rampachodavaram AP-04-013-008-037/010043
() 		0204013000NRG23070620221481977 07/06/2022 KUNDADA NAGARAJU 0204013WL0035895 KUNDADA NAGARAJU 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495906 NAGARAJU KUNDADA ICICI BANK LTD(508534)
544 Rampachodavaram AP-04-013-008-037/010043
() 		0204013000NRG23070620221481978 07/06/2022 Satyavathi 0204013WL0035895 Satyavathi 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339496016 KUNDADA SATYAVATHI UNION BANK OF INDIA(508500)
545 Rampachodavaram AP-04-013-008-037/010044
() 		0204013000NRG23070620221481979 07/06/2022 PATHARA BULLABBAI 0204013WL0035895 PATHARA BULLABBAI 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339496009 PATARA BULLABBAI UNION BANK OF INDIA(508500)
546 Rampachodavaram AP-04-013-008-037/010046
() 		0204013000NRG23070620221481982 07/06/2022 Chinna Adilakshmi 0204013WL0035895 Chinna Adilakshmi 00468 UBIN0804096 1158 1158 Processed 27/07/2022 3339496007 PATARA CHINA ADI LAKSHMI UNION BANK OF INDIA(508500)
547 Rampachodavaram AP-04-013-008-037/010046
() 		0204013000NRG23070620221481981 07/06/2022 PATARA CHINNABBAI 0204013WL0035895 PATARA CHINNABBAI 00468 UBIN0804096 1158 1158 Processed 27/07/2022 3339495934 CHINNABBAI PATHARA ICICI BANK LTD(508534)
548 Rampachodavaram AP-04-013-008-037/010049
() 		0204013000NRG23070620221481983 07/06/2022 Bapiraju 0204013WL0035895 Bapiraju 00468 UBIN0804096 695 695 Processed 27/07/2022 3339495671 BAPIRAJU PATHARA ICICI BANK LTD(508534)
549 Rampachodavaram AP-04-013-008-037/010049
() 		0204013000NRG23070620221481984 07/06/2022 PEDDA ADILAKSHMI 0204013WL0035895 PEDDA ADILAKSHMI 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495935 PEDDA ADILAKSHMI PATHARA ICICI BANK LTD(508534)
550 Rampachodavaram AP-04-013-008-037/010050
() 		0204013000NRG23070620221481985 07/06/2022 NERAM POTHU RAJU 0204013WL0035895 NERAM POTHU RAJU 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495912 POTHURAJU NERAM ICICI BANK LTD(508534)
551 Rampachodavaram AP-04-013-008-037/010051
() 		0204013000NRG23070620221481989 07/06/2022 NERAM SOMALAMMA 0204013WL0035895 NERAM SOMALAMMA 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339496008 SOMALAMMA NERAM ICICI BANK LTD(508534)
552 Rampachodavaram AP-04-013-008-037/010051
() 		0204013000NRG23070620221481987 07/06/2022 NERAM VEBKATESWARLU DORA 0204013WL0035895 NERAM VEBKATESWARLU DORA 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495914 NERAM VENKATESWARLU UNION BANK OF INDIA(508500)
553 Rampachodavaram AP-04-013-008-037/010052
() 		0204013000NRG23070620221481990 07/06/2022 Yedukondalu 0204013WL0035895 Yedukondalu 00468 UBIN0804096 695 695 Processed 27/07/2022 3339495824 YEDUKONDALU KARAM ICICI BANK LTD(508534)
554 Rampachodavaram AP-04-013-008-037/010060
() 		0204013000NRG23070620221481995 07/06/2022 YERAGONDA ADILAKSHMI 0204013WL0035895 YERAGONDA ADILAKSHMI 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495733 YERRAGONDA ADILAKSHMI UNION BANK OF INDIA(508500)
555 Rampachodavaram AP-04-013-008-037/010060
() 		0204013000NRG23070620221481994 07/06/2022 YERRAGONDA SANKURAYYA 0204013WL0035895 YERRAGONDA SANKURAYYA 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495672 SANKURAYYA YARRAGONDA ICICI BANK LTD(508534)
556 Rampachodavaram AP-04-013-008-037/010066
() 		0204013000NRG23070620221482002 07/06/2022 MURLA SEETAMMA 0204013WL0035895 MURLA SEETAMMA 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495753 SEETAMMA MURLA ICICI BANK LTD(508534)
557 Rampachodavaram AP-04-013-008-037/010066
() 		0204013000NRG23070620221482001 07/06/2022 NAGA RAJU 0204013WL0035895 NAGA RAJU 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495639 NAGARAJU MURLA ICICI BANK LTD(508534)
558 Rampachodavaram AP-04-013-008-037/010066
() 		0204013000NRG23070620221482003 07/06/2022 VENKATESH 0204013WL0035895 VENKATESH 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495920 Murla Venkatesh FINO PAYMENTS BANK LTD(608001)
559 Rampachodavaram AP-04-013-008-037/010068
() 		0204013000NRG23070620221482004 07/06/2022 Bullamma 0204013WL0035895 Bullamma 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495754 BULLAMMA YARRAGONDA ICICI BANK LTD(508534)
560 Rampachodavaram AP-04-013-008-037/010070
() 		0204013000NRG23070620221482005 07/06/2022 Pandamma 0204013WL0035895 Pandamma 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495751 ANNIKA PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Rampachodavaram AP-04-013-008-037/010072
() 		0204013000NRG23070620221482007 07/06/2022 Bapirajudora 0204013WL0035895 Bapirajudora 00468 UBIN0804096 1158 1158 Processed 27/07/2022 3339495937 KARAM BAPANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Rampachodavaram AP-04-013-008-037/010085
() 		0204013000NRG23070620221482015 07/06/2022 Parvathi 0204013WL0035895 Parvathi 00468 UBIN0804096 1158 1158 Processed 27/07/2022 3339495624 KARAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Rampachodavaram AP-04-013-008-037/010100
() 		0204013000NRG23070620221482019 07/06/2022 KARAM GOURAMMA 0204013WL0035895 KARAM GOURAMMA 00468 UBIN0804096 926 926 Processed 27/07/2022 3339495925 KARAM GOURAMMA UNION BANK OF INDIA(508500)
564 Rampachodavaram AP-04-013-008-037/010104
() 		0204013000NRG23070620221482021 07/06/2022 Achanna 0204013WL0035895 Achanna 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495933 PATHARA ATCHANNA UNION BANK OF INDIA(508500)
565 Rampachodavaram AP-04-013-008-037/010109
() 		0204013000NRG23070620221482024 07/06/2022 Ramayamma 0204013WL0035895 Ramayamma 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339496020 NERAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Rampachodavaram AP-04-013-008-037/010110
() 		0204013000NRG23070620221482026 07/06/2022 Bharati 0204013WL0035895 Bharati 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495982 PARA BHARATHI UNION BANK OF INDIA(508500)
567 Rampachodavaram AP-04-013-008-037/010110
() 		0204013000NRG23070620221482025 07/06/2022 Srinuvasu 0204013WL0035895 Srinuvasu 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339495958 PARA SRINUBABU UNION BANK OF INDIA(508500)
568 Rampachodavaram AP-04-013-008-037/010111
() 		0204013000NRG23070620221482027 07/06/2022 GEETHANJALI 0204013WL0035895 GEETHANJALI 00468 UBIN0804096 695 695 Processed 27/07/2022 3339495657 PATARA GEETANJALI UNION BANK OF INDIA(508500)
569 Rampachodavaram AP-04-013-008-037/010115
() 		0204013000NRG23070620221482029 07/06/2022 Devi 0204013WL0035895 Devi 00468 UBIN0804096 1158 1158 Processed 27/07/2022 3339495638 JALLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Rampachodavaram AP-04-013-008-037/010134
() 		0204013000NRG23070620221482033 07/06/2022 parvathi 0204013WL0035895 parvathi 00468 UBIN0804096 1389 1389 Processed 27/07/2022 3339496014 PARVATHI MURLA ICICI BANK LTD(508534)
571 Rampachodavaram AP-04-013-010-036/010780
() 		0204013000NRG23030620221382797 07/06/2022 venkata lakshmi 0204013WL0034123 venkata lakshmi 00468 UBIN0804096 959 959 Processed 27/07/2022 3339495929 ULUGULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
572 Rampachodavaram AP-04-013-010-044/010002
() 		0204013000NRG23030620221382799 07/06/2022 Nagamani 0204013WL0034123 Nagamani 00468 UBIN0804096 959 959 Processed 27/07/2022 3339495727 TIGALA NAGAMANI UNION BANK OF INDIA(508500)
573 Rampachodavaram AP-04-013-011-040/010001
() 		0204013000NRG23060620221439689 07/06/2022 CHAVALAM GANGABHAVANI 0204013WL0035196 CHAVALAM GANGABHAVANI 00468 UBIN0804096 1651 1651 Processed 27/07/2022 3339495917 CHVALAM GANGABHAVANI W O VENKANNA DORA UNION BANK OF INDIA(508500)
574 Rampachodavaram AP-04-013-011-040/010005
() 		0204013000NRG23060620221439695 07/06/2022 KALUMULA SANKURAMMA 0204013WL0035196 KALUMULA SANKURAMMA 00468 UBIN0804096 707 707 Processed 27/07/2022 3339495916 KALUMULA SANKURAMMA UNION BANK OF INDIA(508500)
575 Rampachodavaram AP-04-013-011-040/010009
() 		0204013000NRG23060620221439697 07/06/2022 Jogamma 0204013WL0035196 Jogamma 00468 UBIN0804096 1651 1651 Processed 27/07/2022 3339495747 Mrs KATARAM JOGAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
576 Rampachodavaram AP-04-013-011-040/010010
() 		0204013000NRG23060620221439698 07/06/2022 Chellayamma 0204013WL0035196 Chellayamma 00468 UBIN0804096 1651 1651 Processed 27/07/2022 3339495803 TAMU CHELLAMMA UNION BANK OF INDIA(508500)
577 Rampachodavaram AP-04-013-011-040/010014
() 		0204013000NRG23060620221439701 07/06/2022 Bulliyamma 0204013WL0035196 Bulliyamma 00468 UBIN0804096 1415 1415 Processed 27/07/2022 3339495621 MISS TAMU BULLAMMA STATE BANK OF INDIA(508548)
578 Rampachodavaram AP-04-013-011-040/010014
() 		0204013000NRG23060620221439700 07/06/2022 THAMU LAXMI 0204013WL0035196 THAMU LAXMI 00468 UBIN0804096 1651 1651 Processed 27/07/2022 3339495805 THAMU LAXMI UNION BANK OF INDIA(508500)
579 Rampachodavaram AP-04-013-011-040/010018
() 		0204013000NRG23060620221439702 07/06/2022 Balamma 0204013WL0035196 Balamma 00468 UBIN0804096 1651 1651 Processed 27/07/2022 3339495802 KARAM BALAMMA UNION BANK OF INDIA(508500)
580 Rampachodavaram AP-04-013-011-040/010033
() 		0204013000NRG23060620221439707 07/06/2022 SADALA PADMA 0204013WL0035196 SADALA PADMA 00468 UBIN0804096 1651 1651 Processed 27/07/2022 3339495915 SADALA PADMA UNION BANK OF INDIA(508500)
581 Rampachodavaram AP-04-013-011-040/010034
() 		0204013000NRG23060620221439709 07/06/2022 Chantamma 0204013WL0035196 Chantamma 00468 UBIN0804096 1651 1651 Processed 27/07/2022 3339495804 SARAPU CHANTAMMA UNION BANK OF INDIA(508500)
582 Rampachodavaram AP-04-013-011-040/010037
() 		0204013000NRG23060620221439712 07/06/2022 Challamma 0204013WL0035196 Challamma 00468 UBIN0804096 1651 1651 Processed 27/07/2022 3339495735 MADI CHELLAMA UNION BANK OF INDIA(508500)
583 Rampachodavaram AP-04-013-011-040/010056
() 		0204013000NRG23060620221439720 07/06/2022 Gangamma 0204013WL0035196 Gangamma 00468 UBIN0804096 1651 1651 Processed 27/07/2022 3339495854 KALUMULA GANGAMA W O ABBAIDORA NALAGONDA UNION BANK OF INDIA(508500)
584 Rampachodavaram AP-04-013-011-040/010062
() 		0204013000NRG23060620221439723 07/06/2022 Lakshmi 0204013WL0035196 Lakshmi 00468 UBIN0804096 1651 1651 Processed 27/07/2022 3339495771 CHAVALAM LAKSHMI NALLAGONDA UNION BANK OF INDIA(508500)
585 Rampachodavaram AP-04-013-011-040/010064
() 		0204013000NRG23060620221439724 07/06/2022 Tammannadora 0204013WL0035196 Tammannadora 00468 UBIN0804096 1651 1651 Processed 27/07/2022 3339495872 SARAPU TAMMANNA DORA UNION BANK OF INDIA(508500)
586 Rampachodavaram AP-04-013-011-040/010073
() 		0204013000NRG23060620221439726 07/06/2022 SARAPU CHINNALU DORA 0204013WL0035196 SARAPU CHINNALU DORA 00468 UBIN0804096 1651 1651 Processed 27/07/2022 3339495732 SARAPU CHINNALUDORA S O NARSANNADORA UNION BANK OF INDIA(508500)
587 Rampachodavaram AP-04-013-011-040/010105
() 		0204013000NRG23060620221439739 07/06/2022 KARAM VENKANNA DORA 0204013WL0035196 KARAM VENKANNA DORA 00468 UBIN0804096 1651 1651 Processed 27/07/2022 3339495918 KARAM VENKANNA DORA UNION BANK OF INDIA(508500)
588 Rampachodavaram AP-04-013-011-040/010106
() 		0204013000NRG23060620221439741 07/06/2022 Lakshman 0204013WL0035196 Lakshman 00468 UBIN0804096 1651 1651 Processed 27/07/2022 3339495661 Mr KATRM LAXMAN DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
589 Rampachodavaram AP-04-013-011-040/010109
() 		0204013000NRG23060620221439743 07/06/2022 KALUMULA VEERASWAMI 0204013WL0035196 KALUMULA VEERASWAMI 00468 UBIN0804096 1651 1651 Processed 27/07/2022 3339495919 KALUMULA VEERA SWAMI UNION BANK OF INDIA(508500)
590 Rampachodavaram AP-04-013-011-048/010007
() 		0204013000NRG23030620221383520 07/06/2022 Sankurudora 0204013WL0034142 Sankurudora 00468 UBIN0804096 1636 1636 Processed 27/07/2022 3339495647 MADAKAM SANKURU DORA UNION BANK OF INDIA(508500)
591 Rampachodavaram AP-04-013-011-048/010022
() 		0204013000NRG23030620221383530 07/06/2022 Chinthalamma 0204013WL0034142 Chinthalamma 00468 UBIN0804096 1636 1636 Processed 27/07/2022 3339495757 KARAM CHINTALAMMA UNION BANK OF INDIA(508500)
592 Rampachodavaram AP-04-013-011-048/010028
() 		0204013000NRG23030620221383536 07/06/2022 Kamayamma 0204013WL0034142 Kamayamma 00468 UBIN0804096 1402 1402 Processed 27/07/2022 3339495725 KUNJAM RAMALAXMI UNION BANK OF INDIA(508500)
593 Rampachodavaram AP-04-013-011-048/010034
() 		0204013000NRG23030620221383538 07/06/2022 Pentamma 0204013WL0034142 Pentamma 00468 UBIN0804096 1402 1402 Processed 27/07/2022 3339495874 TAMMELA PENTAMMA UNION BANK OF INDIA(508500)
594 Rampachodavaram AP-04-013-011-048/010038
() 		0204013000NRG23030620221383541 07/06/2022 Sankuramma 0204013WL0034142 Sankuramma 00468 UBIN0804096 1402 1402 Processed 27/07/2022 3339495651 BOGGULA SANKURAMMA UNION BANK OF INDIA(508500)
595 Rampachodavaram AP-04-013-011-048/010042
() 		0204013000NRG23030620221383544 07/06/2022 Sambulli 0204013WL0034142 Sambulli 00468 UBIN0804096 1636 1636 Processed 27/07/2022 3339495648 TATI SAMBULLI UNION BANK OF INDIA(508500)
596 Rampachodavaram AP-04-013-011-048/010050
() 		0204013000NRG23030620221383549 07/06/2022 Papayamma 0204013WL0034142 Papayamma 00468 UBIN0804096 1402 1402 Processed 27/07/2022 3339495760 KARAM PAPAYAMMA UNION BANK OF INDIA(508500)
597 Rampachodavaram AP-04-013-011-048/010050
() 		0204013000NRG23030620221383550 07/06/2022 Pottidora 0204013WL0034142 Pottidora 00468 UBIN0804096 1636 1636 Processed 27/07/2022 3339495756 Mrs KARAM POTTIDORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
598 Rampachodavaram AP-04-013-011-048/010051
() 		0204013000NRG23030620221383551 07/06/2022 Ramakrishna Dora 0204013WL0034142 Ramakrishna Dora 00468 UBIN0804096 1402 1402 Processed 27/07/2022 3339495850 JARTA RAMAKRISHNA DORA JAGAMETLAPALEM UNION BANK OF INDIA(508500)
599 Rampachodavaram AP-04-013-011-048/010053
() 		0204013000NRG23030620221383552 07/06/2022 Pottamma 0204013WL0034142 Pottamma 00468 UBIN0804096 1402 1402 Processed 27/07/2022 3339495582 JARTHA POTTAMMA INDIAN OVERSEAS BANK(508541)
600 Rampachodavaram AP-04-013-011-048/010086
() 		0204013000NRG23030620221383565 07/06/2022 Baaby 0204013WL0034142 Baaby 00468 UBIN0804096 1402 1402 Processed 27/07/2022 3339495836 KATRAM BABURAO DORA UNION BANK OF INDIA(508500)
601 Rampachodavaram AP-04-013-011-048/010098
() 		0204013000NRG23030620221383574 07/06/2022 Venkannadora 0204013WL0034142 Venkannadora 00468 UBIN0804096 1168 1168 Processed 27/07/2022 3339495877 Mr KANGALA VENKANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
602 Rampachodavaram AP-04-013-011-048/010101
() 		0204013000NRG23030620221383579 07/06/2022 Akkamma 0204013WL0034142 Akkamma 00468 UBIN0804096 1636 1636 Processed 27/07/2022 3339495924 THATI AKKAMMA UNION BANK OF INDIA(508500)
603 Rampachodavaram AP-04-013-011-048/010101
() 		0204013000NRG23030620221383578 07/06/2022 Baburaodora 0204013WL0034142 Baburaodora 00468 UBIN0804096 1402 1402 Processed 27/07/2022 3339495876 TATI BABURAO DORA UNION BANK OF INDIA(508500)
604 Rampachodavaram AP-04-013-011-048/010106
() 		0204013000NRG23030620221383583 07/06/2022 Baburaodorsa 0204013WL0034142 Baburaodorsa 00468 UBIN0804096 1636 1636 Processed 27/07/2022 3339495968 MADAKAM BABURAO UNION BANK OF INDIA(508500)
605 Rampachodavaram AP-04-013-011-048/010110
() 		0204013000NRG23030620221383588 07/06/2022 Peddabapanamma 0204013WL0034142 Peddabapanamma 00468 UBIN0804096 1636 1636 Processed 27/07/2022 3339495571 JARTHA BAPANAMMA UNION BANK OF INDIA(508500)
606 Rampachodavaram AP-04-013-011-048/010111
() 		0204013000NRG23030620221383589 07/06/2022 Chinna Sattibabudora 0204013WL0034142 Chinna Sattibabudora 00468 UBIN0804096 1636 1636 Processed 27/07/2022 3339495871 JARTHA ESWARI DEVI UNION BANK OF INDIA(508500)
607 Rampachodavaram AP-04-013-011-048/010112
() 		0204013000NRG23030620221383590 07/06/2022 Ramakrishnadora 0204013WL0034142 Ramakrishnadora 00468 UBIN0804096 701 701 Processed 27/07/2022 3339495810 Mr KANGALA RAMAKRISHNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
608 Rampachodavaram AP-04-013-011-048/010123
() 		0204013000NRG23030620221383600 07/06/2022 Sankuru Dora 0204013WL0034142 Sankuru Dora 00468 UBIN0804096 1636 1636 Processed 27/07/2022 3339495873 TATI SANKURU DORA UNION BANK OF INDIA(508500)
609 Rampachodavaram AP-04-013-011-048/010147
() 		0204013000NRG23030620221383610 07/06/2022 Rajareddy 0204013WL0034142 Rajareddy 00468 UBIN0804096 1402 1402 Processed 27/07/2022 3339495569 BOGGULA RAJA REDDY UNION BANK OF INDIA(508500)
610 Rampachodavaram AP-04-013-011-048/010149
() 		0204013000NRG23030620221383611 07/06/2022 Nagireddy 0204013WL0034142 Nagireddy 00468 UBIN0804096 1402 1402 Processed 27/07/2022 3339495570 TAMMELA NAGI REDDY UNION BANK OF INDIA(508500)
611 Rampachodavaram AP-04-013-011-048/010164
() 		0204013000NRG23030620221383614 07/06/2022 Venkanna Dora 0204013WL0034142 Venkanna Dora 00468 UBIN0804096 1636 1636 Processed 27/07/2022 3339495851 THATI VENKANNA DORA JAGAMETLAPALEM UNION BANK OF INDIA(508500)
612 Rampachodavaram AP-04-013-011-048/010182
() 		0204013000NRG23030620221383624 07/06/2022 Jagganna dora 0204013WL0034142 Jagganna dora 00468 UBIN0804096 1402 1402 Processed 27/07/2022 3339495650 KARAM JAGGANNADORA UNION BANK OF INDIA(508500)
613 Rampachodavaram AP-04-013-011-048/010223
() 		0204013000NRG23030620221383653 07/06/2022 raamanna dora 0204013WL0034142 raamanna dora 00468 UBIN0804096 1402 1402 Processed 27/07/2022 3339496005 Mr JARTHA RAMANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
614 Rampachodavaram AP-04-013-011-048/010234
() 		0204013000NRG23030620221383660 07/06/2022 veMkaTalakshmi 0204013WL0034142 veMkaTalakshmi 00468 UBIN0804096 1402 1402 Processed 27/07/2022 3339495994 TATI VENKATA LAKSMI UNION BANK OF INDIA(508500)
615 Rampachodavaram AP-04-013-012-041/010001
() 		0204013000NRG23030620221369551 07/06/2022 Devalakshmi 0204013WL0033964 Devalakshmi 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495833 KARAM DEVALAKSHMI UNION BANK OF INDIA(508500)
616 Rampachodavaram AP-04-013-012-041/010001
() 		0204013000NRG23030620221369550 07/06/2022 Venkateswarulu Dora 0204013WL0033964 Venkateswarulu Dora 00468 UBIN0804096 1350 1350 Rejected 27/07/2022 3339495742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 Rampachodavaram AP-04-013-012-041/010003
() 		0204013000NRG23030620221369552 07/06/2022 Ramannadora 0204013WL0033964 Ramannadora 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495649 KARAM RAMANNADORA UNION BANK OF INDIA(508500)
618 Rampachodavaram AP-04-013-012-041/010004
() 		0204013000NRG23030620221369554 07/06/2022 Pottamma 0204013WL0033964 Pottamma 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495749 TURRAM POTTAMMA UNION BANK OF INDIA(508500)
619 Rampachodavaram AP-04-013-012-041/010004
() 		0204013000NRG23030620221369553 07/06/2022 Rajannadora 0204013WL0033964 Rajannadora 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495741 TURRAM RAJANNA DORA UNION BANK OF INDIA(508500)
620 Rampachodavaram AP-04-013-012-041/010005
() 		0204013000NRG23030620221369556 07/06/2022 Bulliyamma 0204013WL0033964 Bulliyamma 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495743 SARAPU BULLEMMA UNION BANK OF INDIA(508500)
621 Rampachodavaram AP-04-013-012-041/010005
() 		0204013000NRG23030620221369555 07/06/2022 Swamy Dora 0204013WL0033964 Swamy Dora 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495868 SARAPU SWAMI DORA S O POTTI DORA UNION BANK OF INDIA(508500)
622 Rampachodavaram AP-04-013-012-041/010006
() 		0204013000NRG23030620221369557 07/06/2022 Papayamma 0204013WL0033964 Papayamma 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495744 CHAVALAM PAPAYAMMA UNION BANK OF INDIA(508500)
623 Rampachodavaram AP-04-013-012-041/010008
() 		0204013000NRG23030620221369559 07/06/2022 Akkamma 0204013WL0033964 Akkamma 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495775 KOSU AKKAMMA PEDAKORUMILLI UNION BANK OF INDIA(508500)
624 Rampachodavaram AP-04-013-012-041/010008
() 		0204013000NRG23030620221369558 07/06/2022 Kannayya Dora 0204013WL0033964 Kannayya Dora 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495662 KOSU KANNAYYA DORA UNION BANK OF INDIA(508500)
625 Rampachodavaram AP-04-013-012-041/010010
() 		0204013000NRG23030620221369560 07/06/2022 Challayamma 0204013WL0033964 Challayamma 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495605 KEDARI CHELLAYAMMA UNION BANK OF INDIA(508500)
626 Rampachodavaram AP-04-013-012-041/010014
() 		0204013000NRG23030620221369561 07/06/2022 Pandayulu 0204013WL0033964 Pandayulu 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495653 THURRAM PANDAVULU DORA UNION BANK OF INDIA(508500)
627 Rampachodavaram AP-04-013-012-041/010014
() 		0204013000NRG23030620221369562 07/06/2022 TURRAM VEERAYAMMA 0204013WL0033964 TURRAM VEERAYAMMA 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495788 TURRAM VEERAYAMMA KORUMILLI UNION BANK OF INDIA(508500)
628 Rampachodavaram AP-04-013-012-041/010015
() 		0204013000NRG23030620221370931 07/06/2022 Butchamma 0204013WL0033995 Butchamma 00468 UBIN0804096 1356 1356 Processed 27/07/2022 3339495808 TURRAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Rampachodavaram AP-04-013-012-041/010016
() 		0204013000NRG23030620221370933 07/06/2022 Lakshmi 0204013WL0033995 Lakshmi 00468 UBIN0804096 1356 1356 Processed 27/07/2022 3339495588 KARAM LAKSHMI UNION BANK OF INDIA(508500)
630 Rampachodavaram AP-04-013-012-041/010018
() 		0204013000NRG23030620221370934 07/06/2022 KARAM BAPANNA DORA 0204013WL0033995 KARAM BAPANNA DORA 00468 UBIN0804096 1356 1356 Processed 27/07/2022 3339495614 KARAM BAPANNA DORA UNION BANK OF INDIA(508500)
631 Rampachodavaram AP-04-013-012-041/010018
() 		0204013000NRG23030620221370935 07/06/2022 KARAM CHINNAMMA 0204013WL0033995 KARAM CHINNAMMA 00468 UBIN0804096 1356 1356 Processed 27/07/2022 3339495748 KARAM CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Rampachodavaram AP-04-013-012-041/010021
() 		0204013000NRG23030620221369564 07/06/2022 Narasannadora 0204013WL0033964 Narasannadora 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339496199 KEDHARI NARASANNA DORA UNION BANK OF INDIA(508500)
633 Rampachodavaram AP-04-013-012-041/010023
() 		0204013000NRG23030620221370936 07/06/2022 Jaggamma 0204013WL0033995 Jaggamma 00468 UBIN0804096 1356 1356 Processed 27/07/2022 3339495745 CHAVALAM JAGGAYAMM UNION BANK OF INDIA(508500)
634 Rampachodavaram AP-04-013-012-041/010025
() 		0204013000NRG23030620221369567 07/06/2022 Veeralakshmi 0204013WL0033964 Veeralakshmi 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495847 KARAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Rampachodavaram AP-04-013-012-041/010027
() 		0204013000NRG23030620221370937 07/06/2022 Veerayamma 0204013WL0033995 Veerayamma 00468 UBIN0804096 1356 1356 Processed 27/07/2022 3339495740 Turam Veerayamma FINO PAYMENTS BANK LTD(608001)
636 Rampachodavaram AP-04-013-012-041/010028
() 		0204013000NRG23030620221369568 07/06/2022 Bulliyamma 0204013WL0033964 Bulliyamma 00468 UBIN0804096 1350 1350 Rejected 27/07/2022 3339495595 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 Rampachodavaram AP-04-013-012-041/010031
() 		0204013000NRG23030620221369569 07/06/2022 Pothurajulu 0204013WL0033964 Pothurajulu 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495832 Sarapu Posamma FINO PAYMENTS BANK LTD(608001)
638 Rampachodavaram AP-04-013-012-041/010032
() 		0204013000NRG23030620221370938 07/06/2022 Krishna Dora 0204013WL0033995 Krishna Dora 00468 UBIN0804096 1356 1356 Processed 27/07/2022 3339495758 KARAM KRISHNA MURTHY DORA UNION BANK OF INDIA(508500)
639 Rampachodavaram AP-04-013-012-041/010034
() 		0204013000NRG23030620221369570 07/06/2022 Bhadramma 0204013WL0033964 Bhadramma 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495979 KARAM BHADRAMMA UNION BANK OF INDIA(508500)
640 Rampachodavaram AP-04-013-012-041/010036
() 		0204013000NRG23030620221370941 07/06/2022 Padmavathi 0204013WL0033995 Padmavathi 00468 UBIN0804096 1356 1356 Processed 27/07/2022 3339495759 SARAPU PADMA UNION BANK OF INDIA(508500)
641 Rampachodavaram AP-04-013-012-041/010036
() 		0204013000NRG23030620221370940 07/06/2022 SARAPU TAMMANNA DORA 0204013WL0033995 SARAPU TAMMANNA DORA 00468 UBIN0804096 1356 1356 Processed 27/07/2022 3339495612 SARAPU TAMMANNA DORA UNION BANK OF INDIA(508500)
642 Rampachodavaram AP-04-013-012-041/010041
() 		0204013000NRG23030620221370944 07/06/2022 Bulliyamma 0204013WL0033995 Bulliyamma 00468 UBIN0804096 1356 1356 Processed 27/07/2022 3339495772 BORAGA BULLIYAMMA PEDAKORUMILLI UNION BANK OF INDIA(508500)
643 Rampachodavaram AP-04-013-012-041/010041
() 		0204013000NRG23030620221370943 07/06/2022 Rajannadora 0204013WL0033995 Rajannadora 00468 UBIN0804096 1130 1130 Processed 27/07/2022 3339495966 BORAGA RAJANNA DORA UNION BANK OF INDIA(508500)
644 Rampachodavaram AP-04-013-012-041/010042
() 		0204013000NRG23030620221369571 07/06/2022 Mallamma 0204013WL0033964 Mallamma 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495613 TURRAM MALLAMMA UNION BANK OF INDIA(508500)
645 Rampachodavaram AP-04-013-012-041/010045
() 		0204013000NRG23030620221370945 07/06/2022 Bulliyamma 0204013WL0033995 Bulliyamma 00468 UBIN0804096 1356 1356 Processed 27/07/2022 3339495864 THAMU BOLLAMMA UNION BANK OF INDIA(508500)
646 Rampachodavaram AP-04-013-012-041/010046
() 		0204013000NRG23030620221369572 07/06/2022 Narayanamma 0204013WL0033964 Narayanamma 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495590 CHAVALAM NARAYANAMMA UNION BANK OF INDIA(508500)
647 Rampachodavaram AP-04-013-012-041/010047
() 		0204013000NRG23030620221369573 07/06/2022 Bulliyamma 0204013WL0033964 Bulliyamma 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495773 KARAM BULLIYAMMA UNION BANK OF INDIA(508500)
648 Rampachodavaram AP-04-013-012-041/010049
() 		0204013000NRG23030620221369574 07/06/2022 Abbai Dora 0204013WL0033964 Abbai Dora 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495856 SARAPU ABBAI DORA UNION BANK OF INDIA(508500)
649 Rampachodavaram AP-04-013-012-041/010050
() 		0204013000NRG23030620221369575 07/06/2022 Ramalakshmi 0204013WL0033964 Ramalakshmi 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495622 KARAM RAMALAKSHMI UNION BANK OF INDIA(508500)
650 Rampachodavaram AP-04-013-012-041/010051
() 		0204013000NRG23030620221369576 07/06/2022 Akkamma 0204013WL0033964 Akkamma 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495821 SARAPU AKKAMMA UNION BANK OF INDIA(508500)
651 Rampachodavaram AP-04-013-012-041/010053
() 		0204013000NRG23030620221370947 07/06/2022 Chinnaperamma 0204013WL0033995 Chinnaperamma 00468 UBIN0804096 1130 1130 Processed 27/07/2022 3339495750 Mrs KARAM PERAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
652 Rampachodavaram AP-04-013-012-041/010054
() 		0204013000NRG23030620221369577 07/06/2022 Chamanthi 0204013WL0033964 Chamanthi 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495618 KARAM CHAMANTI UNION BANK OF INDIA(508500)
653 Rampachodavaram AP-04-013-012-041/010056
() 		0204013000NRG23030620221369578 07/06/2022 Gangamma 0204013WL0033964 Gangamma 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495774 KOSU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Rampachodavaram AP-04-013-012-041/010057
() 		0204013000NRG23030620221370948 07/06/2022 Bapanna Dora 0204013WL0033995 Bapanna Dora 00468 UBIN0804096 1356 1356 Processed 27/07/2022 3339495848 KALUM BAPANNA DORA UNION BANK OF INDIA(508500)
655 Rampachodavaram AP-04-013-012-041/010062
() 		0204013000NRG23030620221370951 07/06/2022 Laxmi 0204013WL0033995 Laxmi 00468 UBIN0804096 678 678 Processed 27/07/2022 3339495658 Mrs CHAVALAM LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
656 Rampachodavaram AP-04-013-012-041/010067
() 		0204013000NRG23030620221369580 07/06/2022 Papayamma 0204013WL0033964 Papayamma 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495596 TURRAM PAPAYAMMA UNION BANK OF INDIA(508500)
657 Rampachodavaram AP-04-013-012-041/010070
() 		0204013000NRG23030620221369583 07/06/2022 Devi 0204013WL0033964 Devi 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495587 SARAPU BHUDEVI UNION BANK OF INDIA(508500)
658 Rampachodavaram AP-04-013-012-041/010071
() 		0204013000NRG23030620221369584 07/06/2022 Bulli Dora 0204013WL0033964 Bulli Dora 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495578 KARAM BULLIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Rampachodavaram AP-04-013-012-041/010072
() 		0204013000NRG23030620221369585 07/06/2022 Varalakshmi 0204013WL0033964 Varalakshmi 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495608 SARAPU VARALAKSHMI UNION BANK OF INDIA(508500)
660 Rampachodavaram AP-04-013-012-041/010076
() 		0204013000NRG23030620221369588 07/06/2022 KANGALA SRINIVASU DORA 0204013WL0033964 KANGALA SRINIVASU DORA 00468 UBIN0804096 1575 1575 Processed 27/07/2022 3339495948 KARAM SRINIVASU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Rampachodavaram AP-04-013-012-041/010076
() 		0204013000NRG23030620221369587 07/06/2022 KARAM VARALAKSHMI 0204013WL0033964 KARAM VARALAKSHMI 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495566 KARAM VARALAKSHMI UNION BANK OF INDIA(508500)
662 Rampachodavaram AP-04-013-012-041/010078
() 		0204013000NRG23030620221370955 07/06/2022 Komannadora 0204013WL0033995 Komannadora 00468 UBIN0804096 1356 1356 Processed 27/07/2022 3339495999 CHAVALAM KOMMANNA DORA UNION BANK OF INDIA(508500)
663 Rampachodavaram AP-04-013-012-041/010078
() 		0204013000NRG23030620221370954 07/06/2022 Subhalakshmi 0204013WL0033995 Subhalakshmi 00468 UBIN0804096 1356 1356 Processed 27/07/2022 3339496000 CHAVALAM SUBHALAKSHMI UNION BANK OF INDIA(508500)
664 Rampachodavaram AP-04-013-012-041/010080
() 		0204013000NRG23030620221370956 07/06/2022 Prasad Dora 0204013WL0033995 Prasad Dora 00468 UBIN0804096 1356 1356 Processed 27/07/2022 3339495593 KARAM PRASAD DORA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Rampachodavaram AP-04-013-012-041/010082
() 		0204013000NRG23030620221370957 07/06/2022 Lakshmi 0204013WL0033995 Lakshmi 00468 UBIN0804096 1130 1130 Processed 27/07/2022 3339495980 KEDARI LAKSHMI UNION BANK OF INDIA(508500)
666 Rampachodavaram AP-04-013-012-041/010085
() 		0204013000NRG23030620221369592 07/06/2022 Venkatalaksmi 0204013WL0033964 Venkatalaksmi 00468 UBIN0804096 1350 1350 Processed 27/07/2022 3339495789 Kedari Venkatalakshmi FINO PAYMENTS BANK LTD(608001)
667 Rampachodavaram AP-04-013-012-041/040004
() 		0204013000NRG23030620221364566 07/06/2022 Lakshmi 0204013WL0033883 Lakshmi 00468 UBIN0804096 1591 1591 Processed 27/07/2022 3339495746 KARAM LAXMI UNION BANK OF INDIA(508500)
668 Rampachodavaram AP-04-013-012-041/040006
() 		0204013000NRG23030620221364568 07/06/2022 Bullamma 0204013WL0033883 Bullamma 00468 UBIN0804096 1591 1591 Processed 27/07/2022 3339495763 KARAM BULLEMMA T BURUGUBANDA UNION BANK OF INDIA(508500)
669 Rampachodavaram AP-04-013-012-041/040017
() 		0204013000NRG23030620221364571 07/06/2022 KOSU RAMANNADORA 0204013WL0033883 KOSU RAMANNADORA 00468 UBIN0804096 1364 1364 Processed 27/07/2022 3339495604 KOSU RAMANNA DORA UNION BANK OF INDIA(508500)
670 Rampachodavaram AP-04-013-012-041/040020
() 		0204013000NRG23030620221364573 07/06/2022 KARAM THAMMANNA DORA 0204013WL0033883 KARAM THAMMANNA DORA 00468 UBIN0804096 1136 1136 Processed 27/07/2022 3339495652 KARAM THAMMANNA DORA UNION BANK OF INDIA(508500)
671 Rampachodavaram AP-04-013-012-041/040022
() 		0204013000NRG23030620221364574 07/06/2022 Balamma 0204013WL0033883 Balamma 00468 UBIN0804096 1591 1591 Processed 27/07/2022 3339495594 SARAPU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Rampachodavaram AP-04-013-012-041/040033
() 		0204013000NRG23030620221364576 07/06/2022 mallu dora 0204013WL0033883 mallu dora 00468 UBIN0804096 1591 1591 Processed 27/07/2022 3339495904 CHODI MALLU DORA UNION BANK OF INDIA(508500)
673 Rampachodavaram AP-04-013-012-041/040039
() 		0204013000NRG23030620221364577 07/06/2022 Sujatha 0204013WL0033883 Sujatha 00468 UBIN0804096 1591 1591 Processed 27/07/2022 3339495597 CHODI SUJATHA UNION BANK OF INDIA(508500)
674 Rampachodavaram AP-04-013-012-041/040041
() 		0204013000NRG23030620221364578 07/06/2022 Tamannadora 0204013WL0033883 Tamannadora 00468 UBIN0804096 1591 1591 Processed 27/07/2022 3339495797 KARAM TAMMANNA DORA MULAPADU UNION BANK OF INDIA(508500)
675 Rampachodavaram AP-04-013-012-041/040044
() 		0204013000NRG23030620221364579 07/06/2022 Balu Dora 0204013WL0033883 Balu Dora 00468 UBIN0804096 1591 1591 Processed 27/07/2022 3339495862 MADAKAM BALU DORA UNION BANK OF INDIA(508500)
676 Rampachodavaram AP-04-013-012-041/040047
() 		0204013000NRG23030620221364580 07/06/2022 Jaggarao Dora 0204013WL0033883 Jaggarao Dora 00468 UBIN0804096 1591 1591 Processed 27/07/2022 3339495768 Mr KARAM JAGGANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
677 Rampachodavaram AP-04-013-012-041/040047
() 		0204013000NRG23030620221364581 07/06/2022 KARAM CHILAKAMMA 0204013WL0033883 KARAM CHILAKAMMA 00468 UBIN0804096 1591 1591 Processed 27/07/2022 3339495599 KARAM CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Rampachodavaram AP-04-013-012-041/040052
() 		0204013000NRG23030620221364583 07/06/2022 Bapanamma 0204013WL0033883 Bapanamma 00468 UBIN0804096 1591 1591 Processed 27/07/2022 3339495798 KARAM BAPANAMMA MULAPADU UNION BANK OF INDIA(508500)
679 Rampachodavaram AP-04-013-012-041/040052
() 		0204013000NRG23030620221364582 07/06/2022 Devalakshmi 0204013WL0033883 Devalakshmi 00468 UBIN0804096 1591 1591 Processed 27/07/2022 3339495878 KARAM DEVALAKSHMI UNION BANK OF INDIA(508500)
680 Rampachodavaram AP-04-013-012-041/040061
() 		0204013000NRG23030620221364586 07/06/2022 Puspalatha 0204013WL0033883 Puspalatha 00468 UBIN0804096 1591 1591 Processed 27/07/2022 3339495584 KARAM POTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Rampachodavaram AP-04-013-012-042/030004
() 		0204013000NRG23030620221369680 07/06/2022 Adamma 0204013WL0033968 Adamma 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495794 MURLA ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Rampachodavaram AP-04-013-012-042/030004
() 		0204013000NRG23030620221369679 07/06/2022 Pandayya 0204013WL0033968 Pandayya 00468 UBIN0804096 490 490 Processed 27/07/2022 3339495881 MURLA PANDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Rampachodavaram AP-04-013-012-042/030005
() 		0204013000NRG23030620221369681 07/06/2022 Vijaya 0204013WL0033968 Vijaya 00468 UBIN0804096 490 490 Processed 27/07/2022 3339495675 MURLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Rampachodavaram AP-04-013-012-042/030011
() 		0204013000NRG23030620221369683 07/06/2022 KATTA BHARATHI 0204013WL0033968 KATTA BHARATHI 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495615 KATTA BHARATHI UNION BANK OF INDIA(508500)
685 Rampachodavaram AP-04-013-012-042/030011
() 		0204013000NRG23030620221369682 07/06/2022 Nagamani 0204013WL0033968 Nagamani 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495791 MURLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Rampachodavaram AP-04-013-012-042/030012
() 		0204013000NRG23030620221369685 07/06/2022 MURLA BAPANAMMA 0204013WL0033968 MURLA BAPANAMMA 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495909 MURLLA BAPANAMMA UNION BANK OF INDIA(508500)
687 Rampachodavaram AP-04-013-012-042/030012
() 		0204013000NRG23030620221369684 07/06/2022 Rajayya 0204013WL0033968 Rajayya 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495861 KURLA RAJAYYA UNION BANK OF INDIA(508500)
688 Rampachodavaram AP-04-013-012-042/030016
() 		0204013000NRG23030620221369687 07/06/2022 MURLA NARSIMHAMURTHI 0204013WL0033968 MURLA NARSIMHAMURTHI 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495921 MURLLA NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
689 Rampachodavaram AP-04-013-012-042/030018
() 		0204013000NRG23030620221369689 07/06/2022 Paramesh 0204013WL0033968 Paramesh 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495950 MURLA PARAMESAYYA UNION BANK OF INDIA(508500)
690 Rampachodavaram AP-04-013-012-042/030021
() 		0204013000NRG23030620221369690 07/06/2022 MURLA SAMAYYA 0204013WL0033968 MURLA SAMAYYA 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495998 MURLA SAMAYYA UNION BANK OF INDIA(508500)
691 Rampachodavaram AP-04-013-012-042/030025
() 		0204013000NRG23030620221369692 07/06/2022 Kannamma 0204013WL0033968 Kannamma 00468 UBIN0804096 490 490 Processed 27/07/2022 3339495814 VALALA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Rampachodavaram AP-04-013-012-042/030040
() 		0204013000NRG23030620221369699 07/06/2022 Pandamma 0204013WL0033968 Pandamma 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495796 CHEDALA PANDAMMA UNION BANK OF INDIA(508500)
693 Rampachodavaram AP-04-013-012-042/030047
() 		0204013000NRG23030620221369702 07/06/2022 Balakrishna 0204013WL0033968 Balakrishna 00468 UBIN0804096 490 490 Processed 27/07/2022 3339496012 MR BALAYYA VALALA STATE BANK OF INDIA(508548)
694 Rampachodavaram AP-04-013-012-042/030047
() 		0204013000NRG23030620221369703 07/06/2022 Satyavathi 0204013WL0033968 Satyavathi 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495790 VALALA SATYAWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Rampachodavaram AP-04-013-012-042/030048
() 		0204013000NRG23030620221369704 07/06/2022 Chinnayya 0204013WL0033968 Chinnayya 00468 UBIN0804096 490 490 Processed 27/07/2022 3339495580 VINDELA CHINNAYYA UNION BANK OF INDIA(508500)
696 Rampachodavaram AP-04-013-012-042/030048
() 		0204013000NRG23030620221369705 07/06/2022 VINDELA PANDAMMA 0204013WL0033968 VINDELA PANDAMMA 00468 UBIN0804096 490 490 Processed 27/07/2022 3339495592 VINDELA PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Rampachodavaram AP-04-013-012-042/030070
() 		0204013000NRG23030620221369706 07/06/2022 Laxmi 0204013WL0033968 Laxmi 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495860 MURLA LAXMI UNION BANK OF INDIA(508500)
698 Rampachodavaram AP-04-013-012-042/030086
() 		0204013000NRG23030620221369707 07/06/2022 PARA LAKSHMI 0204013WL0033968 PARA LAKSHMI 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495942 PARA LAKSHMI UNION BANK OF INDIA(508500)
699 Rampachodavaram AP-04-013-012-042/030087
() 		0204013000NRG23030620221369708 07/06/2022 Chinnarao 0204013WL0033968 Chinnarao 00468 UBIN0804096 245 245 Processed 27/07/2022 3339495792 MR CHINNA RAO PARA STATE BANK OF INDIA(508548)
700 Rampachodavaram AP-04-013-012-042/030101
() 		0204013000NRG23030620221369710 07/06/2022 Narsayamma 0204013WL0033968 Narsayamma 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495807 MURLA NARASAMMA UNION BANK OF INDIA(508500)
701 Rampachodavaram AP-04-013-012-042/030106
() 		0204013000NRG23030620221369712 07/06/2022 PARA DEVI 0204013WL0033968 PARA DEVI 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495943 PARA DEVI UNION BANK OF INDIA(508500)
702 Rampachodavaram AP-04-013-012-042/030108
() 		0204013000NRG23030620221369713 07/06/2022 Nageswarao 0204013WL0033968 Nageswarao 00468 UBIN0804096 490 490 Processed 27/07/2022 3339495565 MURLA NAGESWARARAO UNION BANK OF INDIA(508500)
703 Rampachodavaram AP-04-013-012-042/030112
() 		0204013000NRG23030620221369715 07/06/2022 Durgamma 0204013WL0033968 Durgamma 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495795 PARA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Rampachodavaram AP-04-013-012-042/030112
() 		0204013000NRG23030620221369714 07/06/2022 Venkannababu 0204013WL0033968 Venkannababu 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495883 PARA VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
705 Rampachodavaram AP-04-013-012-042/030117
() 		0204013000NRG23030620221369717 07/06/2022 Parvathi 0204013WL0033968 Parvathi 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495598 MURLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Rampachodavaram AP-04-013-012-042/030128
() 		0204013000NRG23030620221369718 07/06/2022 Ramana 0204013WL0033968 Ramana 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495817 TENKA RAMANA UNION BANK OF INDIA(508500)
707 Rampachodavaram AP-04-013-012-042/030138
() 		0204013000NRG23030620221369719 07/06/2022 Satyaveni 0204013WL0033968 Satyaveni 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495815 MURLA SATYAVANI UNION BANK OF INDIA(508500)
708 Rampachodavaram AP-04-013-012-042/030138
() 		0204013000NRG23030620221369720 07/06/2022 Venkateswarlu 0204013WL0033968 Venkateswarlu 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495762 MURLA VENKATESWARLU UNION BANK OF INDIA(508500)
709 Rampachodavaram AP-04-013-012-042/030140
() 		0204013000NRG23030620221369721 07/06/2022 para Bullipothuraju 0204013WL0033968 para Bullipothuraju 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495581 PARA BULLI POTHURAJU UNION BANK OF INDIA(508500)
710 Rampachodavaram AP-04-013-012-042/030142
() 		0204013000NRG23030620221369722 07/06/2022 Bangaramma 0204013WL0033968 Bangaramma 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495793 MURLA BANGARAMMA THALLAPALEM RCV UNION BANK OF INDIA(508500)
711 Rampachodavaram AP-04-013-012-042/030152
() 		0204013000NRG23030620221369724 07/06/2022 KANEM POTHURAJU 0204013WL0033968 KANEM POTHURAJU 00468 UBIN0804096 490 490 Processed 27/07/2022 3339495855 KANEM POTHURAJU UNION BANK OF INDIA(508500)
712 Rampachodavaram AP-04-013-012-042/030166
() 		0204013000NRG23030620221369726 07/06/2022 PRASAD 0204013WL0033968 PRASAD 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495965 MR PRASAD BILLA STATE BANK OF INDIA(508548)
713 Rampachodavaram AP-04-013-012-042/030166
() 		0204013000NRG23030620221369727 07/06/2022 PRASANTHI 0204013WL0033968 PRASANTHI 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495591 BILLA PRASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Rampachodavaram AP-04-013-012-042/030168
() 		0204013000NRG23030620221369730 07/06/2022 Durgarao 0204013WL0033968 Durgarao 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495939 MOGALI DURGARAO UNION BANK OF INDIA(508500)
715 Rampachodavaram AP-04-013-012-042/030168
() 		0204013000NRG23030620221369729 07/06/2022 Posamma 0204013WL0033968 Posamma 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495646 MOGALI POSAMMA UNION BANK OF INDIA(508500)
716 Rampachodavaram AP-04-013-012-042/030173
() 		0204013000NRG23030620221369731 07/06/2022 TENKA SEETHA 0204013WL0033968 TENKA SEETHA 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495816 TENKA SEETHA UNION BANK OF INDIA(508500)
717 Rampachodavaram AP-04-013-012-042/030174
() 		0204013000NRG23030620221369733 07/06/2022 parwathi 0204013WL0033968 parwathi 00468 UBIN0804096 735 735 Processed 27/07/2022 3339495959 MURLA PARVATHI UNION BANK OF INDIA(508500)
718 Rampachodavaram AP-04-013-012-042/030175
() 		0204013000NRG23030620221369735 07/06/2022 beby 0204013WL0033968 beby 00468 UBIN0804096 490 490 Processed 27/07/2022 3339495931 PARA BABY UNION BANK OF INDIA(508500)
719 Rampachodavaram AP-04-013-012-042/030175
() 		0204013000NRG23030620221369734 07/06/2022 nageswara rao 0204013WL0033968 nageswara rao 00468 UBIN0804096 490 490 Processed 27/07/2022 3339495913 PARA NAGESHWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
720 Rampachodavaram AP-04-013-014-046/010018
() 		0204013000NRG23030620221370561 07/06/2022 Bhusamma 0204013WL0033984 Bhusamma 00468 UBIN0804096 1080 1080 Processed 27/07/2022 3339495586 BHUSAMMA CHOLLAM ICICI BANK LTD(508534)
721 Rampachodavaram AP-04-013-014-047/010008
() 		0204013000NRG23030620221371271 07/06/2022 Ganga bhavani 0204013WL0034005 Ganga bhavani 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495641 GANGA BHAVANI CHODI ICICI BANK LTD(508534)
722 Rampachodavaram AP-04-013-014-047/010009
() 		0204013000NRG23030620221371272 07/06/2022 Chamanthi 0204013WL0034005 Chamanthi 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495971 KARAM CHAMANTHI UNION BANK OF INDIA(508500)
723 Rampachodavaram AP-04-013-014-047/010010
() 		0204013000NRG23030620221371273 07/06/2022 Potti Dora 0204013WL0034005 Potti Dora 00468 UBIN0804096 971 971 Processed 27/07/2022 3339495834 Mr CHODI POTTI DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
724 Rampachodavaram AP-04-013-014-047/010012
() 		0204013000NRG23030620221371274 07/06/2022 Boraga Bhavani 0204013WL0034005 Boraga Bhavani 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495729 BHAVANI BORAGA ICICI BANK LTD(508534)
725 Rampachodavaram AP-04-013-014-047/010012
() 		0204013000NRG23030620221371275 07/06/2022 Srilakshmi 0204013WL0034005 Srilakshmi 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339496011 BORAGA SRI LAKSHMI UNION BANK OF INDIA(508500)
726 Rampachodavaram AP-04-013-014-047/010017
() 		0204013000NRG23030620221371279 07/06/2022 Chellanna Dora 0204013WL0034005 Chellanna Dora 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495842 CHELLANNA DORA BORAGA ICICI BANK LTD(508534)
727 Rampachodavaram AP-04-013-014-047/010017
() 		0204013000NRG23030620221371280 07/06/2022 Gangamma 0204013WL0034005 Gangamma 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495730 GANGAMMA BORAGA ICICI BANK LTD(508534)
728 Rampachodavaram AP-04-013-014-047/010018
() 		0204013000NRG23030620221371281 07/06/2022 Venkateswarlu Dora 0204013WL0034005 Venkateswarlu Dora 00468 UBIN0804096 971 971 Processed 27/07/2022 3339495811 CHODI VENKATESWARLU DORA UNION BANK OF INDIA(508500)
729 Rampachodavaram AP-04-013-014-047/010025
() 		0204013000NRG23030620221371284 07/06/2022 Suranna Dora 0204013WL0034005 Suranna Dora 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495809 BORAGA SURANNA DORA T BURUGUBANDA UNION BANK OF INDIA(508500)
730 Rampachodavaram AP-04-013-014-047/010027
() 		0204013000NRG23030620221371286 07/06/2022 Abbuludora 0204013WL0034005 Abbuludora 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495738 ABBULUDORA BORAGA ICICI BANK LTD(508534)
731 Rampachodavaram AP-04-013-014-047/010031
() 		0204013000NRG23030620221371289 07/06/2022 Srinu 0204013WL0034005 Srinu 00468 UBIN0804096 971 971 Processed 27/07/2022 3339495829 CHAVALAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
732 Rampachodavaram AP-04-013-014-047/010032
() 		0204013000NRG23030620221371290 07/06/2022 KUNJAM ABBULU DORA 0204013WL0034005 KUNJAM ABBULU DORA 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495812 ABBULU DORA KUNJAM ICICI BANK LTD(508534)
733 Rampachodavaram AP-04-013-014-047/010050
() 		0204013000NRG23030620221371303 07/06/2022 Katamayya 0204013WL0034005 Katamayya 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495764 KATAMAYYA KUNJAM ICICI BANK LTD(508534)
734 Rampachodavaram AP-04-013-014-047/010054
() 		0204013000NRG23030620221371304 07/06/2022 Papayamma 0204013WL0034005 Papayamma 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495609 PAPAYAMMA KOTAM ICICI BANK LTD(508534)
735 Rampachodavaram AP-04-013-014-047/010056
() 		0204013000NRG23030620221371305 07/06/2022 Chinna Venkanna Dora 0204013WL0034005 Chinna Venkanna Dora 00468 UBIN0804096 971 971 Processed 27/07/2022 3339495841 CHINNA VENKANNA DORA ICICI BANK LTD(508534)
736 Rampachodavaram AP-04-013-014-047/010069
() 		0204013000NRG23030620221371309 07/06/2022 Venkateswarlu Dora 0204013WL0034005 Venkateswarlu Dora 00468 UBIN0804096 728 728 Processed 27/07/2022 3339495843 Mr KUNJAM VENKATESWARLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
737 Rampachodavaram AP-04-013-014-047/010071
() 		0204013000NRG23030620221371310 07/06/2022 Karam Chellannadora 0204013WL0034005 Karam Chellannadora 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495844 CHALLANNADORA KARAM ICICI BANK LTD(508534)
738 Rampachodavaram AP-04-013-014-047/010072
() 		0204013000NRG23030620221371312 07/06/2022 Rambabu 0204013WL0034005 Rambabu 00468 UBIN0804096 728 728 Processed 27/07/2022 3339495879 Madakam Rambabu Dora FINO PAYMENTS BANK LTD(608001)
739 Rampachodavaram AP-04-013-014-047/010082
() 		0204013000NRG23030620221371313 07/06/2022 SURAMPUDI SATYANARAYANA 0204013WL0034005 SURAMPUDI SATYANARAYANA 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495852 SATYANARAYANA SURAMPUDI ICICI BANK LTD(508534)
740 Rampachodavaram AP-04-013-014-047/010099
() 		0204013000NRG23030620221371316 07/06/2022 KARAM VENKANNA DORA 0204013WL0034005 KARAM VENKANNA DORA 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495880 VENKANNA KARAM ICICI BANK LTD(508534)
741 Rampachodavaram AP-04-013-014-047/010104
() 		0204013000NRG23030620221371317 07/06/2022 BORAGA SUBBARAO DORA 0204013WL0034005 BORAGA SUBBARAO DORA 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495619 SUBBA RAO BORAGA ICICI BANK LTD(508534)
742 Rampachodavaram AP-04-013-014-047/010109
() 		0204013000NRG23030620221371320 07/06/2022 Balamma 0204013WL0034005 Balamma 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495859 KARAM BALAMMA UNION BANK OF INDIA(508500)
743 Rampachodavaram AP-04-013-014-047/010111
() 		0204013000NRG23030620221371321 07/06/2022 Bojji dora 0204013WL0034005 Bojji dora 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495835 BOJJI DORA KARAM ICICI BANK LTD(508534)
744 Rampachodavaram AP-04-013-014-047/010116
() 		0204013000NRG23030620221371326 07/06/2022 Adilakshmi 0204013WL0034005 Adilakshmi 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495611 ADILAKSHMI BORAGA ICICI BANK LTD(508534)
745 Rampachodavaram AP-04-013-014-047/010116
() 		0204013000NRG23030620221371325 07/06/2022 Poturajudora 0204013WL0034005 Poturajudora 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495617 POTURAJUDORA BORAGA ICICI BANK LTD(508534)
746 Rampachodavaram AP-04-013-014-047/010127
() 		0204013000NRG23030620221371330 07/06/2022 Lakshmi 0204013WL0034005 Lakshmi 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495962 KARAM LAKSHMI UNION BANK OF INDIA(508500)
747 Rampachodavaram AP-04-013-014-047/010129
() 		0204013000NRG23030620221371332 07/06/2022 China Somaraju Dora 0204013WL0034005 China Somaraju Dora 00468 UBIN0804096 971 971 Processed 27/07/2022 3339495637 SOMARAJU DORA KARAM ICICI BANK LTD(508534)
748 Rampachodavaram AP-04-013-014-047/010135
() 		0204013000NRG23030620221371336 07/06/2022 Bapanamma 0204013WL0034005 Bapanamma 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495610 BAPANAMMA KARAM ICICI BANK LTD(508534)
749 Rampachodavaram AP-04-013-014-047/010143
() 		0204013000NRG23030620221371338 07/06/2022 Devi 0204013WL0034005 Devi 00468 UBIN0804096 1214 1214 Processed 27/07/2022 3339495927 BORAGA DEVI UNION BANK OF INDIA(508500)
750 Rampachodavaram AP-04-013-016-062/010015
() 		0204013000NRG23030620221372268 07/06/2022 Venkatalakshmi 0204013WL0034019 Venkatalakshmi 00468 UBIN0804096 660 660 Processed 27/07/2022 3339495589 VEEKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
751 Rampachodavaram AP-04-013-017-059/010005
() 		0204013000NRG23060620221443779 07/06/2022 Appayamma 0204013WL0035265 Appayamma 00468 UBIN0804096 1703 1703 Processed 27/07/2022 3339495636 THAMU APPAYAMMA W O MULLU DORA UNION BANK OF INDIA(508500)
752 Rampachodavaram AP-04-013-017-059/010008
() 		0204013000NRG23060620221443781 07/06/2022 Bapanamma 0204013WL0035265 Bapanamma 00468 UBIN0804096 1216 1216 Processed 27/07/2022 3339495769 CHUNDAM BAPANAMMA VOOTLA UNION BANK OF INDIA(508500)
753 Rampachodavaram AP-04-013-017-059/010009
() 		0204013000NRG23060620221443783 07/06/2022 Jogamma 0204013WL0035265 Jogamma 00468 UBIN0804096 1216 1216 Processed 27/07/2022 3339495631 SAVALAM JOGAMMA UNION BANK OF INDIA(508500)
754 Rampachodavaram AP-04-013-017-059/010024
() 		0204013000NRG23060620221443786 07/06/2022 Chandra Kumari 0204013WL0035265 Chandra Kumari 00468 UBIN0804096 973 973 Processed 27/07/2022 3339495634 KOSU CHANDRA KUMARI W O POTHURAJU DORA UNION BANK OF INDIA(508500)
755 Rampachodavaram AP-04-013-017-059/010032
() 		0204013000NRG23060620221443787 07/06/2022 CHODI THAMMANNA DORA 0204013WL0035265 CHODI THAMMANNA DORA 00468 UBIN0804096 1460 1460 Processed 27/07/2022 3339495776 CHODI THAMMANNA DORA OOTLA UNION BANK OF INDIA(508500)
756 Rampachodavaram AP-04-013-017-059/010064
() 		0204013000NRG23060620221443789 07/06/2022 Buramma 0204013WL0035265 Buramma 00468 UBIN0804096 1703 1703 Processed 27/07/2022 3339495818 CHAVALAM BURAMMA UNION BANK OF INDIA(508500)
757 Rampachodavaram AP-04-013-017-059/010068
() 		0204013000NRG23060620221443791 07/06/2022 Radha 0204013WL0035265 Radha 00468 UBIN0804096 1703 1703 Processed 27/07/2022 3339495633 CHAVALAM RADHA W O VIJAYAKUMAR UNION BANK OF INDIA(508500)
758 Rampachodavaram AP-04-013-017-059/010069
() 		0204013000NRG23060620221443792 07/06/2022 Bhavani 0204013WL0035265 Bhavani 00468 UBIN0804096 1460 1460 Processed 27/07/2022 3339495767 SUNDAM GANGABHAVANI UNION BANK OF INDIA(508500)
759 Rampachodavaram AP-04-013-017-059/010072
() 		0204013000NRG23060620221443794 07/06/2022 Madakam Nagamani 0204013WL0035265 Madakam Nagamani 00468 UBIN0804096 1460 1460 Processed 27/07/2022 3339495770 MADAKAM NAGAMANI UNION BANK OF INDIA(508500)
760 Rampachodavaram AP-04-013-017-059/010073
() 		0204013000NRG23060620221443795 07/06/2022 Venkatalakshmi 0204013WL0035265 Venkatalakshmi 00468 UBIN0804096 973 973 Processed 27/07/2022 3339495867 PANDA LAXMI UNION BANK OF INDIA(508500)
761 Rampachodavaram AP-04-013-017-059/010074
() 		0204013000NRG23060620221443796 07/06/2022 KARAM LAKSHMI 0204013WL0035265 KARAM LAKSHMI 00468 UBIN0804096 1460 1460 Processed 27/07/2022 3339495911 KARAM LAKSHMI UNION BANK OF INDIA(508500)
762 Rampachodavaram AP-04-013-017-059/010079
() 		0204013000NRG23060620221443798 07/06/2022 Lakshmayya 0204013WL0035265 Lakshmayya 00468 UBIN0804096 1703 1703 Processed 27/07/2022 3339495822 PUSAM LAKSHMANNA DORA UNION BANK OF INDIA(508500)
763 Rampachodavaram AP-04-013-017-059/010081
() 		0204013000NRG23060620221443799 07/06/2022 Barathi 0204013WL0035265 Barathi 00468 UBIN0804096 1703 1703 Processed 27/07/2022 3339495600 POOSAM BHARATHI UNION BANK OF INDIA(508500)
764 Rampachodavaram AP-04-013-017-059/010097
() 		0204013000NRG23060620221443805 07/06/2022 Krishna Dora 0204013WL0035265 Krishna Dora 00468 UBIN0804096 730 730 Processed 27/07/2022 3339495976 CHAVALAM KRISHNA DORA UNION BANK OF INDIA(508500)
765 Rampachodavaram AP-04-013-017-059/010100
() 		0204013000NRG23060620221443806 07/06/2022 Kondamma 0204013WL0035265 Kondamma 00468 UBIN0804096 1460 1460 Processed 27/07/2022 3339495869 VEDURUPALLI KONDAMMA UNION BANK OF INDIA(508500)
766 Rampachodavaram AP-04-013-017-059/010118
() 		0204013000NRG23060620221443808 07/06/2022 Sankuramma 0204013WL0035265 Sankuramma 00468 UBIN0804096 1460 1460 Processed 27/07/2022 3339495765 SUNDAM SANKURAMMA VOOTLA UNION BANK OF INDIA(508500)
767 Rampachodavaram AP-04-013-017-059/010120
() 		0204013000NRG23060620221443809 07/06/2022 Krishnamurthy Dora 0204013WL0035265 Krishnamurthy Dora 00468 UBIN0804096 1703 1703 Processed 27/07/2022 3339495858 Mr SARAPU KRISHNA MURTHY DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
768 Rampachodavaram AP-04-013-017-059/010146
() 		0204013000NRG23060620221443815 07/06/2022 Koteswari 0204013WL0035265 Koteswari 00468 UBIN0804096 1460 1460 Processed 27/07/2022 3339495766 BELAM KOTESWARI UNION BANK OF INDIA(508500)
769 Rampachodavaram AP-04-013-017-059/010149
() 		0204013000NRG23060620221443816 07/06/2022 BELEM LINGAYYA 0204013WL0035265 BELEM LINGAYYA 00468 UBIN0804096 1216 1216 Processed 27/07/2022 3339495632 BELLAM LINGAYYA S O BAPANAYYA UNION BANK OF INDIA(508500)
770 Rampachodavaram AP-04-013-017-059/010179
() 		0204013000NRG23060620221443820 07/06/2022 Edurupalli Venkata Lakshmi 0204013WL0035265 Edurupalli Venkata Lakshmi 00468 UBIN0804096 1460 1460 Processed 27/07/2022 3339495635 VEDURUPALLI LAKSHMI W O VENKATESHWARLU UNION BANK OF INDIA(508500)
771 Rampachodavaram AP-04-013-017-059/010186
() 		0204013000NRG23060620221443822 07/06/2022 PANDA VENKATA LAKSHMI 0204013WL0035265 PANDA VENKATA LAKSHMI 00468 UBIN0804096 1460 1460 Processed 27/07/2022 3339495907 PANDA VENKATALAKSHMI UNION BANK OF INDIA(508500)
772 Rampachodavaram AP-04-013-017-059/010192
() 		0204013000NRG23060620221443824 07/06/2022 Lakshman Dora 0204013WL0035265 Lakshman Dora 00468 UBIN0804096 1703 1703 Processed 27/07/2022 3339495972 MADAKAM LAKSHMANA DORA UNION BANK OF INDIA(508500)
SubTotal 511421 511421
773 Rampachodavaram AP-04-013-001-004/010017
() 		0204013000NRG23030620221347341 07/06/2022 Varalakshmi 0204013WL0033661 Varalakshmi 00468 UBIN0805335 1455 1455 Processed 27/07/2022 3339495716 KATHULA VARALAKSHMI UNION BANK OF INDIA(508500)
774 Rampachodavaram AP-04-013-008-037/010016
() 		0204013000NRG23070620221481950 07/06/2022 Lakshmi 0204013WL0035895 Lakshmi 00468 UBIN0805335 1389 1389 Processed 27/07/2022 3339495882 SINGOJI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
775 Rampachodavaram AP-04-013-011-048/010028
() 		0204013000NRG23030620221383535 07/06/2022 KUNJAM POTTI DORA 0204013WL0034142 KUNJAM POTTI DORA 00688 FINO0001112 1402 1402 Processed 27/07/2022 3339495900 Kunjam Potti Dora FINO PAYMENTS BANK LTD(608001)
776 Rampachodavaram AP-04-013-011-048/010186
() 		0204013000NRG23030620221383626 07/06/2022 venkannadora 0204013WL0034142 venkannadora 00688 FINO0001112 1402 1402 Processed 27/07/2022 3339495901 Katram Venkanna Dora FINO PAYMENTS BANK LTD(608001)
SubTotal 2804 2804
777 Rampachodavaram AP-04-013-007-017/010036
() 		0204013000NRG23030620221341663 07/06/2022 PARSIKA BULLI DORA 0204013WL0033609 PARSIKA BULLI DORA 00691 IPOS0000001 1579 1579 Processed 27/07/2022 3339495706 PARSIKA BULLI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Rampachodavaram AP-04-013-007-017/010055
() 		0204013000NRG23030620221341667 07/06/2022 SUNKAM TALUPULAMMA 0204013WL0033609 SUNKAM TALUPULAMMA 00691 IPOS0000001 1579 1579 Processed 27/07/2022 3339495700 SUNKAM TALUPULAMMA UNION BANK OF INDIA(508500)
779 Rampachodavaram AP-04-013-007-017/010064
() 		0204013000NRG23030620221341669 07/06/2022 DANI MALLU REDDY 0204013WL0033609 DANI MALLU REDDY 00691 IPOS0000001 1579 1579 Processed 27/07/2022 3339495705 DANI MALLUREDY INDIA POST PAYMENTS BANK LIMITED(508528)
780 Rampachodavaram AP-04-013-007-018/010059
() 		0204013000NRG23030620221356901 07/06/2022 PALLALA PANDU REDDY 0204013WL0033786 PALLALA PANDU REDDY 00691 IPOS0000001 1615 1615 Processed 27/07/2022 3339495704 PALLALA PANDUREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
781 Rampachodavaram AP-04-013-007-018/010135
() 		0204013000NRG23030620221352318 07/06/2022 SARAPU PANDU DORA 0204013WL0033720 SARAPU PANDU DORA 00691 IPOS0000001 1208 1208 Processed 27/07/2022 3339495702 SHARAPU PANDUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Rampachodavaram AP-04-013-007-019/010076
() 		0204013000NRG23060620221444894 07/06/2022 KADABALA SRINUBABU 0204013WL0035281 KADABALA SRINUBABU 00691 IPOS0000001 700 700 Processed 27/07/2022 3339495701 KADABALA SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Rampachodavaram AP-04-013-007-019/010275
() 		0204013000NRG23060620221444911 07/06/2022 VINDELA DEVAMMA 0204013WL0035281 VINDELA DEVAMMA 00691 IPOS0000001 467 467 Processed 27/07/2022 3339495699 VINDELA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Rampachodavaram AP-04-013-007-019/010278
() 		0204013000NRG23040620221401320 07/06/2022 CHILAKALA NAGESWARA RAO 0204013WL0034390 CHILAKALA NAGESWARA RAO 00691 IPOS0000001 1795 1795 Processed 27/07/2022 3339495708 CHILAKALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Rampachodavaram AP-04-013-008-037/010004
() 		0204013000NRG23070620221481942 07/06/2022 NERAM VENKANNA 0204013WL0035895 NERAM VENKANNA 00691 IPOS0000001 1389 1389 Processed 27/07/2022 3339495690 VENKANNA NERAM ICICI BANK LTD(508534)
786 Rampachodavaram AP-04-013-008-037/010016
() 		0204013000NRG23070620221481951 07/06/2022 SINGOJI BALARAJU 0204013WL0035895 SINGOJI BALARAJU 00691 IPOS0000001 1389 1389 Processed 27/07/2022 3339495694 SIMGOJI BALARAJU UNION BANK OF INDIA(508500)
787 Rampachodavaram AP-04-013-008-037/010017
() 		0204013000NRG23070620221481952 07/06/2022 SARAPU NUKARAJU 0204013WL0035895 SARAPU NUKARAJU 00691 IPOS0000001 1158 1158 Processed 27/07/2022 3339495695 SARAPU NUKARAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Rampachodavaram AP-04-013-008-037/010038
() 		0204013000NRG23070620221481972 07/06/2022 MURLA VENKANNA 0204013WL0035895 MURLA VENKANNA 00691 IPOS0000001 1158 1158 Processed 27/07/2022 3339495692 VENKANNA MURLA ICICI BANK LTD(508534)
789 Rampachodavaram AP-04-013-008-037/010052
() 		0204013000NRG23070620221481991 07/06/2022 KARAM SYAMALA 0204013WL0035895 KARAM SYAMALA 00691 IPOS0000001 695 695 Processed 27/07/2022 3339495696 KARAM SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rampachodavaram AP-04-013-008-037/010074
() 		0204013000NRG23070620221482009 07/06/2022 JALLI SEETHAMMA 0204013WL0035895 JALLI SEETHAMMA 00691 IPOS0000001 1158 1158 Processed 27/07/2022 3339495698 JALLI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Rampachodavaram AP-04-013-008-037/010099
() 		0204013000NRG23070620221482018 07/06/2022 BILLA SAMAYYA 0204013WL0035895 BILLA SAMAYYA 00691 IPOS0000001 1158 1158 Processed 27/07/2022 3339495693 BILLA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Rampachodavaram AP-04-013-008-037/010109
() 		0204013000NRG23070620221482023 07/06/2022 NERAM PANDAYYA 0204013WL0035895 NERAM PANDAYYA 00691 IPOS0000001 1158 1158 Processed 27/07/2022 3339495707 NERAM PANDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Rampachodavaram AP-04-013-008-037/010134
() 		0204013000NRG23070620221482034 07/06/2022 MURLA SATTIBABU 0204013WL0035895 MURLA SATTIBABU 00691 IPOS0000001 1158 1158 Processed 27/07/2022 3339495691 Murla Satti Babu FINO PAYMENTS BANK LTD(608001)
794 Rampachodavaram AP-04-013-011-040/010125
() 		0204013000NRG23060620221439748 07/06/2022 K.GANGA RAJU DORA 0204013WL0035196 K.GANGA RAJU DORA 00691 IPOS0000001 1179 1179 Processed 27/07/2022 3339495703 KALUMULA GANGARAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Rampachodavaram AP-04-013-012-042/030015
() 		0204013000NRG23030620221369686 07/06/2022 MADAKAM SRINU BABU 0204013WL0033968 MADAKAM SRINU BABU 00691 IPOS0000001 490 490 Processed 27/07/2022 3339495697 MADAKAM SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22612 22612
796 Rampachodavaram AP-04-013-011-048/010172
() 		0204013000NRG23030620221383617 07/06/2022 Ramakrishna 0204013WL0034142 Ramakrishna 00703 AIRP0000001 1636 1636 Processed 27/07/2022 3339495688 Manela Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1636 1636
Total 1024466 1024466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_070622APB_FTO_73795 Bank of Baroda BARB0RAJAHM RAJAHMUNDRY BRANCH 1415
2 Rampachodavaram AP0204013_070622APB_FTO_73795 ICICI BANK ICIC0000538 ICICI BANK LTD FINAGRI 959
3 Rampachodavaram AP0204013_070622APB_FTO_73795 INDIAN BANK IDIB000G010 GOKAVARAM 3318
4 Rampachodavaram AP0204013_070622APB_FTO_73795 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 1460
5 Rampachodavaram AP0204013_070622APB_FTO_73795 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 76790
6 Rampachodavaram AP0204013_070622APB_FTO_73795 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 399207
7 Rampachodavaram AP0204013_070622APB_FTO_73795 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 511421
8 Rampachodavaram AP0204013_070622APB_FTO_73795 UNION BANK OF INDIA UBIN0805335 SAIFABAD 2844
9 Rampachodavaram AP0204013_070622APB_FTO_73795 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2804
10 Rampachodavaram AP0204013_070622APB_FTO_73795 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 22612
11 Rampachodavaram AP0204013_070622APB_FTO_73795 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1636

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